|
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-01-005-027-001/1600
(ALAPUR)
|
1701005027NRG24061020231049414
|
06/10/2023
|
sabhir
|
1701005027WL015431
|
sabhir
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
sabhir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-027-001/2016-C
(ALAPUR)
|
1701005027NRG24061020231049418
|
06/10/2023
|
Deependra
|
1701005027WL015431
|
Deependra
|
00078
|
CNRB0004780
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-027-001/1360-B
(ALAPUR)
|
1701005027NRG24061020231049369
|
06/10/2023
|
Sagar Khan
|
1701005027WL015431
|
Sagar Khan
|
00078
|
CNRB0006677
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
SagarKhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-027-001/1203
(ALAPUR)
|
1701005027NRG24061020231049341
|
06/10/2023
|
Mamta Jatav
|
1701005027WL015431
|
Mamta Jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
MamtaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-027-001/1191
(ALAPUR)
|
1701005027NRG24061020231049338
|
06/10/2023
|
Badal
|
1701005027WL015431
|
Badal
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Badal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JOURA
|
MP-01-005-027-001/1200
(ALAPUR)
|
1701005027NRG24061020231049340
|
06/10/2023
|
Rajesh
|
1701005027WL015431
|
Rajesh
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JOURA
|
MP-01-005-027-001/1358-A
(ALAPUR)
|
1701005027NRG24061020231049362
|
06/10/2023
|
Kallo
|
1701005027WL015431
|
Kallo
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Kallo
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JOURA
|
MP-01-005-027-001/1358-C
(ALAPUR)
|
1701005027NRG24061020231049364
|
06/10/2023
|
Fijan Khan
|
1701005027WL015431
|
Fijan Khan
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
FijanKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JOURA
|
MP-01-005-027-001/1358-D
(ALAPUR)
|
1701005027NRG24061020231049365
|
06/10/2023
|
Amjad
|
1701005027WL015431
|
Amjad
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Amjad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JOURA
|
MP-01-005-027-001/1360-A
(ALAPUR)
|
1701005027NRG24061020231049368
|
06/10/2023
|
Shayara
|
1701005027WL015431
|
Shayara
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Shayara
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JOURA
|
MP-01-005-027-001/1361-B
(ALAPUR)
|
1701005027NRG24061020231049373
|
06/10/2023
|
Najmeen Bano
|
1701005027WL015431
|
Najmeen Bano
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
NajmeenBano
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JOURA
|
MP-01-005-027-001/1361-D
(ALAPUR)
|
1701005027NRG24061020231049375
|
06/10/2023
|
Afasana
|
1701005027WL015431
|
Afasana
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Afasana
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JOURA
|
MP-01-005-027-001/1365-B
(ALAPUR)
|
1701005027NRG24061020231049377
|
06/10/2023
|
Rujbano Begam
|
1701005027WL015431
|
Rujbano Begam
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
RujbanoBegam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JOURA
|
MP-01-005-027-001/1365-C
(ALAPUR)
|
1701005027NRG24061020231049378
|
06/10/2023
|
Rashmi Jatav
|
1701005027WL015431
|
Rashmi Jatav
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
RashmiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JOURA
|
MP-01-005-027-001/16-A
(ALAPUR)
|
1701005027NRG24061020231049413
|
06/10/2023
|
Ganga devi
|
1701005027WL015431
|
Ganga devi
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-027-001/2017-A
(ALAPUR)
|
1701005027NRG24061020231049419
|
06/10/2023
|
Nathu Singh
|
1701005027WL015431
|
Nathu Singh
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
NathuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JOURA
|
MP-01-005-027-001/2018-D
(ALAPUR)
|
1701005027NRG24061020231049424
|
06/10/2023
|
manju sharma
|
1701005027WL015431
|
manju sharma
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
manjusharma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JOURA
|
MP-01-005-027-001/57-B
(ALAPUR)
|
1701005027NRG24061020231049445
|
06/10/2023
|
foolsingh
|
1701005027WL015431
|
foolsingh
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-027-001/1360-C
(ALAPUR)
|
1701005027NRG24061020231049370
|
06/10/2023
|
Noor Bano
|
1701005027WL015431
|
Noor Bano
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
NoorBano
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-027-001/1185
(ALAPUR)
|
1701005027NRG24061020231049336
|
06/10/2023
|
Maneesha Rajak
|
1701005027WL015431
|
Maneesha Rajak
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
ManeeshaRajak
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-027-001/1198
(ALAPUR)
|
1701005027NRG24061020231049339
|
06/10/2023
|
Anjali
|
1701005027WL015431
|
Anjali
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-027-001/1351-A
(ALAPUR)
|
1701005027NRG24061020231049348
|
06/10/2023
|
Parvesh
|
1701005027WL015431
|
Parvesh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Parvesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-027-001/1353-B
(ALAPUR)
|
1701005027NRG24061020231049354
|
06/10/2023
|
Narayani
|
1701005027WL015431
|
Narayani
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-027-001/1360-D
(ALAPUR)
|
1701005027NRG24061020231049371
|
06/10/2023
|
Sharuk Khan
|
1701005027WL015431
|
Sharuk Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
SharukKhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-027-001/1361-A
(ALAPUR)
|
1701005027NRG24061020231049372
|
06/10/2023
|
Sajana
|
1701005027WL015431
|
Sajana
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Sajana
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-027-001/1361-C
(ALAPUR)
|
1701005027NRG24061020231049374
|
06/10/2023
|
Rubi
|
1701005027WL015431
|
Rubi
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-027-001/155-A
(ALAPUR)
|
1701005027NRG24061020231049411
|
06/10/2023
|
rakesh
|
1701005027WL015431
|
rakesh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-027-001/194-C
(ALAPUR)
|
1701005027NRG24061020231049415
|
06/10/2023
|
koksingh
|
1701005027WL015431
|
koksingh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-027-001/2017-B
(ALAPUR)
|
1701005027NRG24061020231049420
|
06/10/2023
|
Mohar Singh
|
1701005027WL015431
|
Mohar Singh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-027-001/2018-A
(ALAPUR)
|
1701005027NRG24061020231049422
|
06/10/2023
|
Omvati
|
1701005027WL015431
|
Omvati
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-027-001/214-C
(ALAPUR)
|
1701005027NRG24061020231049427
|
06/10/2023
|
banti
|
1701005027WL015431
|
banti
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-027-001/270-C
(ALAPUR)
|
1701005027NRG24061020231049429
|
06/10/2023
|
Banti
|
1701005027WL015431
|
Banti
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-027-001/299-C
(ALAPUR)
|
1701005027NRG24061020231049430
|
06/10/2023
|
Devendra
|
1701005027WL015431
|
Devendra
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-027-001/343-C
(ALAPUR)
|
1701005027NRG24061020231049434
|
06/10/2023
|
Anjali
|
1701005027WL015431
|
Anjali
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-027-001/533-A
(ALAPUR)
|
1701005027NRG24061020231049443
|
06/10/2023
|
Girraj
|
1701005027WL015431
|
Girraj
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-027-001/65-B
(ALAPUR)
|
1701005027NRG24061020231049447
|
06/10/2023
|
Pansingh
|
1701005027WL015431
|
Pansingh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Pansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-027-001/1359-D
(ALAPUR)
|
1701005027NRG24061020231049367
|
06/10/2023
|
Sanno
|
1701005027WL015431
|
Sanno
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Sanno
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-027-001/2019
(ALAPUR)
|
1701005027NRG24061020231049425
|
06/10/2023
|
murari lal
|
1701005027WL015431
|
murari lal
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-027-001/107-A
(ALAPUR)
|
1701005027NRG24061020231049330
|
06/10/2023
|
sarnam
|
1701005027WL015431
|
sarnam
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
sarnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-027-001/156
(ALAPUR)
|
1701005027NRG24061020231049412
|
06/10/2023
|
sultan
|
1701005027WL015431
|
sultan
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-027-001/1166
(ALAPUR)
|
1701005027NRG24061020231049332
|
06/10/2023
|
Rubina
|
1701005027WL015431
|
Rubina
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Rubina
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JOURA
|
MP-01-005-027-001/1181
(ALAPUR)
|
1701005027NRG24061020231049335
|
06/10/2023
|
Sonam
|
1701005027WL015431
|
Sonam
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Sonam
|
UNION BANK OF INDIA(508500)
|
|
43
|
JOURA
|
MP-01-005-027-001/1188
(ALAPUR)
|
1701005027NRG24061020231049337
|
06/10/2023
|
Kalpana Yadav
|
1701005027WL015431
|
Kalpana Yadav
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
KalpanaYadav
|
UNION BANK OF INDIA(508500)
|
|
44
|
JOURA
|
MP-01-005-027-001/1358-B
(ALAPUR)
|
1701005027NRG24061020231049363
|
06/10/2023
|
Nashim
|
1701005027WL015431
|
Nashim
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Nashim
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-027-001/1457
(ALAPUR)
|
1701005027NRG24061020231049405
|
06/10/2023
|
Rajkumari
|
1701005027WL015431
|
Rajkumari
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
46
|
JOURA
|
MP-01-005-027-001/381-A
(ALAPUR)
|
1701005027NRG24061020231049438
|
06/10/2023
|
Soni
|
1701005027WL015431
|
Soni
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-027-001/1160
(ALAPUR)
|
1701005027NRG24061020231049331
|
06/10/2023
|
Reshama
|
1701005027WL015431
|
Reshama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-027-001/1174
(ALAPUR)
|
1701005027NRG24061020231049333
|
06/10/2023
|
Sanjana Sharma
|
1701005027WL015431
|
Sanjana Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
SanjanaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-027-001/1177
(ALAPUR)
|
1701005027NRG24061020231049334
|
06/10/2023
|
Chotu Sharma
|
1701005027WL015431
|
Chotu Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
ChotuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-027-001/1218
(ALAPUR)
|
1701005027NRG24061020231049342
|
06/10/2023
|
traveni
|
1701005027WL015431
|
traveni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
traveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-027-001/1252
(ALAPUR)
|
1701005027NRG24061020231049343
|
06/10/2023
|
Kalyan Singh
|
1701005027WL015431
|
Kalyan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-027-001/1290
(ALAPUR)
|
1701005027NRG24061020231049344
|
06/10/2023
|
darshan lal
|
1701005027WL015431
|
darshan lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
darshanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-027-001/1297
(ALAPUR)
|
1701005027NRG24061020231049345
|
06/10/2023
|
satendra yadav
|
1701005027WL015431
|
satendra yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
satendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-027-001/1298
(ALAPUR)
|
1701005027NRG24061020231049346
|
06/10/2023
|
babulal
|
1701005027WL015431
|
babulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-027-001/1337
(ALAPUR)
|
1701005027NRG24061020231049347
|
06/10/2023
|
lakhan
|
1701005027WL015431
|
lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-027-001/1351-C
(ALAPUR)
|
1701005027NRG24061020231049349
|
06/10/2023
|
Avadhesh Shakya
|
1701005027WL015431
|
Avadhesh Shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
AvadheshShakya
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOURA
|
MP-01-005-027-001/1352-B
(ALAPUR)
|
1701005027NRG24061020231049350
|
06/10/2023
|
Dhruv Singh
|
1701005027WL015431
|
Dhruv Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
DhruvSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-027-001/1352-C
(ALAPUR)
|
1701005027NRG24061020231049351
|
06/10/2023
|
Vaishnavi Sharma
|
1701005027WL015431
|
Vaishnavi Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
VaishnaviSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-027-001/1352-D
(ALAPUR)
|
1701005027NRG24061020231049352
|
06/10/2023
|
Pallavi Sharma
|
1701005027WL015431
|
Pallavi Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
PallaviSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-027-001/1353-A
(ALAPUR)
|
1701005027NRG24061020231049353
|
06/10/2023
|
Anita Sharma
|
1701005027WL015431
|
Anita Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
AnitaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-027-001/1353-C
(ALAPUR)
|
1701005027NRG24061020231049355
|
06/10/2023
|
Archana Batham
|
1701005027WL015431
|
Archana Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
ArchanaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-027-001/1354-A
(ALAPUR)
|
1701005027NRG24061020231049356
|
06/10/2023
|
Bharoshee
|
1701005027WL015431
|
Bharoshee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Bharoshee
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-027-001/1354-B
(ALAPUR)
|
1701005027NRG24061020231049357
|
06/10/2023
|
Mohar Singh
|
1701005027WL015431
|
Mohar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-027-001/1354-C
(ALAPUR)
|
1701005027NRG24061020231049358
|
06/10/2023
|
Rakesh Prajapati
|
1701005027WL015431
|
Rakesh Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
RakeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-027-001/1354-D
(ALAPUR)
|
1701005027NRG24061020231049359
|
06/10/2023
|
Ashok Prajapati
|
1701005027WL015431
|
Ashok Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
AshokPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-027-001/1357-D
(ALAPUR)
|
1701005027NRG24061020231049360
|
06/10/2023
|
Anil Kaji
|
1701005027WL015431
|
Anil Kaji
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
AnilKaji
|
UNION BANK OF INDIA(508500)
|
|
67
|
JOURA
|
MP-01-005-027-001/1358
(ALAPUR)
|
1701005027NRG24061020231049361
|
06/10/2023
|
mohansingh
|
1701005027WL015431
|
mohansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-027-001/1359-B
(ALAPUR)
|
1701005027NRG24061020231049366
|
06/10/2023
|
Shaid Khan
|
1701005027WL015431
|
Shaid Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
ShaidKhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOURA
|
MP-01-005-027-001/1362-D
(ALAPUR)
|
1701005027NRG24061020231049376
|
06/10/2023
|
Kailashi
|
1701005027WL015431
|
Kailashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-027-001/1400-A
(ALAPUR)
|
1701005027NRG24061020231049379
|
06/10/2023
|
Veerendra Batham
|
1701005027WL015431
|
Veerendra Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
VeerendraBatham
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JOURA
|
MP-01-005-027-001/1400-B
(ALAPUR)
|
1701005027NRG24061020231049380
|
06/10/2023
|
Monu
|
1701005027WL015431
|
Monu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-027-001/1400-C
(ALAPUR)
|
1701005027NRG24061020231049381
|
06/10/2023
|
Narayan
|
1701005027WL015431
|
Narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-027-001/1400-D
(ALAPUR)
|
1701005027NRG24061020231049382
|
06/10/2023
|
Monu Rajak
|
1701005027WL015431
|
Monu Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
MonuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-027-001/1406
(ALAPUR)
|
1701005027NRG24061020231049383
|
06/10/2023
|
meena
|
1701005027WL015431
|
meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-027-001/1407
(ALAPUR)
|
1701005027NRG24061020231049384
|
06/10/2023
|
maya
|
1701005027WL015431
|
maya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-027-001/1408
(ALAPUR)
|
1701005027NRG24061020231049385
|
06/10/2023
|
bekunthi
|
1701005027WL015431
|
bekunthi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
bekunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-027-001/1409
(ALAPUR)
|
1701005027NRG24061020231049386
|
06/10/2023
|
Bejnath
|
1701005027WL015431
|
Bejnath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Bejnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-027-001/1420
(ALAPUR)
|
1701005027NRG24061020231049387
|
06/10/2023
|
ramsanehi
|
1701005027WL015431
|
ramsanehi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-027-001/1422
(ALAPUR)
|
1701005027NRG24061020231049388
|
06/10/2023
|
kunti
|
1701005027WL015431
|
kunti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOURA
|
MP-01-005-027-001/1423
(ALAPUR)
|
1701005027NRG24061020231049389
|
06/10/2023
|
Dhiraj Joshi
|
1701005027WL015431
|
Dhiraj Joshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
DhirajJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-027-001/1424
(ALAPUR)
|
1701005027NRG24061020231049390
|
06/10/2023
|
Ajay Jagga
|
1701005027WL015431
|
Ajay Jagga
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
AjayJagga
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-027-001/1428
(ALAPUR)
|
1701005027NRG24061020231049391
|
06/10/2023
|
Ramet
|
1701005027WL015431
|
Ramet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Ramet
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-027-001/1432
(ALAPUR)
|
1701005027NRG24061020231049392
|
06/10/2023
|
Mamta
|
1701005027WL015431
|
Mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-027-001/1436
(ALAPUR)
|
1701005027NRG24061020231049393
|
06/10/2023
|
Deepak Kumar Gour
|
1701005027WL015431
|
Deepak Kumar Gour
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
DeepakKumarGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-027-001/1437
(ALAPUR)
|
1701005027NRG24061020231049394
|
06/10/2023
|
Sanjay Yadav
|
1701005027WL015431
|
Sanjay Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
SanjayYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-027-001/1439
(ALAPUR)
|
1701005027NRG24061020231049395
|
06/10/2023
|
Chote vatham
|
1701005027WL015431
|
Chote vatham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Chotevatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-027-001/1440
(ALAPUR)
|
1701005027NRG24061020231049396
|
06/10/2023
|
Lal Singh Jatav
|
1701005027WL015431
|
Lal Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
LalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-027-001/1445
(ALAPUR)
|
1701005027NRG24061020231049397
|
06/10/2023
|
NEELAM KUMARI
|
1701005027WL015431
|
NEELAM KUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
NEELAMKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-027-001/1446
(ALAPUR)
|
1701005027NRG24061020231049398
|
06/10/2023
|
Guddi
|
1701005027WL015431
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-027-001/1448
(ALAPUR)
|
1701005027NRG24061020231049399
|
06/10/2023
|
Varsha Rajak
|
1701005027WL015431
|
Varsha Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
VarshaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-027-001/1449
(ALAPUR)
|
1701005027NRG24061020231049400
|
06/10/2023
|
Mamta Rajak
|
1701005027WL015431
|
Mamta Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
MamtaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-027-001/1450
(ALAPUR)
|
1701005027NRG24061020231049401
|
06/10/2023
|
Jyoti Rajak
|
1701005027WL015431
|
Jyoti Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
JyotiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-027-001/1451
(ALAPUR)
|
1701005027NRG24061020231049402
|
06/10/2023
|
Priyanka Rajak
|
1701005027WL015431
|
Priyanka Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
PriyankaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-027-001/1455-C
(ALAPUR)
|
1701005027NRG24061020231049403
|
06/10/2023
|
Ashok Sharma
|
1701005027WL015431
|
Ashok Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
AshokSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-027-001/1456
(ALAPUR)
|
1701005027NRG24061020231049404
|
06/10/2023
|
Kajal
|
1701005027WL015431
|
Kajal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-027-001/1458
(ALAPUR)
|
1701005027NRG24061020231049406
|
06/10/2023
|
Kajali Sharma
|
1701005027WL015431
|
Kajali Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
KajaliSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-027-001/1460
(ALAPUR)
|
1701005027NRG24061020231049407
|
06/10/2023
|
Bhura Sharma
|
1701005027WL015431
|
Bhura Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
BhuraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-027-001/1461
(ALAPUR)
|
1701005027NRG24061020231049408
|
06/10/2023
|
Meera Sharma
|
1701005027WL015431
|
Meera Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
MeeraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-027-001/1462
(ALAPUR)
|
1701005027NRG24061020231049409
|
06/10/2023
|
Ranjana Sharma
|
1701005027WL015431
|
Ranjana Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
RanjanaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-027-001/150-D
(ALAPUR)
|
1701005027NRG24061020231049410
|
06/10/2023
|
Rajesh
|
1701005027WL015431
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-027-001/2006-D
(ALAPUR)
|
1701005027NRG24061020231049416
|
06/10/2023
|
Sarukh Khan
|
1701005027WL015431
|
Sarukh Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
SarukhKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
JOURA
|
MP-01-005-027-001/2016-A
(ALAPUR)
|
1701005027NRG24061020231049417
|
06/10/2023
|
Shiv Shankar Sharma
|
1701005027WL015431
|
Shiv Shankar Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
ShivShankarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-027-001/2017-C
(ALAPUR)
|
1701005027NRG24061020231049421
|
06/10/2023
|
Dinesh Sharma
|
1701005027WL015431
|
Dinesh Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
DineshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-027-001/2018-C
(ALAPUR)
|
1701005027NRG24061020231049423
|
06/10/2023
|
sikandra
|
1701005027WL015431
|
sikandra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
sikandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-027-001/2022
(ALAPUR)
|
1701005027NRG24061020231049426
|
06/10/2023
|
Abhishek Sharma
|
1701005027WL015431
|
Abhishek Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
AbhishekSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-027-001/227-D
(ALAPUR)
|
1701005027NRG24061020231049428
|
06/10/2023
|
Radhe
|
1701005027WL015431
|
Radhe
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-027-001/304-C
(ALAPUR)
|
1701005027NRG24061020231049431
|
06/10/2023
|
Sabbir
|
1701005027WL015431
|
Sabbir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Sabbir
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-027-001/355-C
(ALAPUR)
|
1701005027NRG24061020231049435
|
06/10/2023
|
Hemlta
|
1701005027WL015431
|
Hemlta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Hemlta
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-027-001/360-D
(ALAPUR)
|
1701005027NRG24061020231049436
|
06/10/2023
|
Arvind Singh Yadav
|
1701005027WL015431
|
Arvind Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
ArvindSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-027-001/363-A
(ALAPUR)
|
1701005027NRG24061020231049437
|
06/10/2023
|
Jitendra
|
1701005027WL015431
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOURA
|
MP-01-005-027-001/385-A
(ALAPUR)
|
1701005027NRG24061020231049439
|
06/10/2023
|
Hridas Jatav
|
1701005027WL015431
|
Hridas Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
HridasJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-027-001/393-D
(ALAPUR)
|
1701005027NRG24061020231049440
|
06/10/2023
|
Kamlesh
|
1701005027WL015431
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-027-001/415-B
(ALAPUR)
|
1701005027NRG24061020231049442
|
06/10/2023
|
Satendra
|
1701005027WL015431
|
Satendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JOURA
|
MP-01-005-027-001/537-A
(ALAPUR)
|
1701005027NRG24061020231049444
|
06/10/2023
|
Dhara Singh
|
1701005027WL015431
|
Dhara Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
DharaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-027-001/60-A
(ALAPUR)
|
1701005027NRG24061020231049446
|
06/10/2023
|
rambai
|
1701005027WL015431
|
rambai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-027-001/669-A
(ALAPUR)
|
1701005027NRG24061020231049448
|
06/10/2023
|
trilok jatav
|
1701005027WL015431
|
trilok jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
trilokjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
117
|
JOURA
|
MP-01-005-027-001/307-D
(ALAPUR)
|
1701005027NRG24061020231049432
|
06/10/2023
|
Chatrbhuj
|
1701005027WL015431
|
Chatrbhuj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Chatrbhuj
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOURA
|
MP-01-005-027-001/308-D
(ALAPUR)
|
1701005027NRG24061020231049433
|
06/10/2023
|
Naval
|
1701005027WL015431
|
Naval
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-027-001/406-C
(ALAPUR)
|
1701005027NRG24061020231049441
|
06/10/2023
|
Pappan
|
1701005027WL015431
|
Pappan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307915210
|
|
Pappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131495
|
131495
|
|
|
|
|
|
|
|