|
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-01-005-045-001/183-A
(ATA)
|
1701005045NRG24151120231310477
|
15/11/2023
|
Seema
|
1701005045WL019729
|
Seema
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Seema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-035-001/110
(RUNIPUR)
|
1701005035NRG24151120231310656
|
15/11/2023
|
Jitendra
|
1701005035WL019734
|
Jitendra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JOURA
|
MP-01-005-035-001/141-A
(RUNIPUR)
|
1701005035NRG24151120231310660
|
15/11/2023
|
murari lal. kalicharan
|
1701005035WL019734
|
murari lal. kalicharan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
murarilal.kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-035-001/223-B
(RUNIPUR)
|
1701005035NRG24151120231310665
|
15/11/2023
|
RAJVIR
|
1701005035WL019734
|
RAJVIR
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
RAJVIR
|
CANARA BANK(508532)
|
|
5
|
JOURA
|
MP-01-005-035-001/268-B
(RUNIPUR)
|
1701005035NRG24151120231310680
|
15/11/2023
|
phulavati
|
1701005035WL019734
|
phulavati
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
phulavati
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-035-001/268-B
(RUNIPUR)
|
1701005035NRG24151120231310679
|
15/11/2023
|
phulavati
|
1701005035WL019734
|
phulavati
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
phulavati
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-035-001/274-A
(RUNIPUR)
|
1701005035NRG24151120231310683
|
15/11/2023
|
AASHA
|
1701005035WL019734
|
AASHA
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-035-001/283-C
(RUNIPUR)
|
1701005035NRG24151120231310689
|
15/11/2023
|
hakim tyagi
|
1701005035WL019734
|
hakim tyagi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
hakimtyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-035-001/105
(RUNIPUR)
|
1701005035NRG24151120231310655
|
15/11/2023
|
pancham
|
1701005035WL019734
|
pancham
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-035-001/118-A
(RUNIPUR)
|
1701005035NRG24151120231310657
|
15/11/2023
|
Brajesh
|
1701005035WL019734
|
Brajesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-035-001/214
(RUNIPUR)
|
1701005035NRG24151120231310664
|
15/11/2023
|
devendra tyagi
|
1701005035WL019734
|
devendra tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
devendratyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JOURA
|
MP-01-005-035-001/214
(RUNIPUR)
|
1701005035NRG24151120231310663
|
15/11/2023
|
devendra tyagi
|
1701005035WL019734
|
devendra tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
devendratyagi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
13
|
JOURA
|
MP-01-005-035-001/250-B
(RUNIPUR)
|
1701005035NRG24151120231310675
|
15/11/2023
|
Sarbesh
|
1701005035WL019734
|
Sarbesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Sarbesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-035-001/250-B
(RUNIPUR)
|
1701005035NRG24151120231310674
|
15/11/2023
|
Sarbesh
|
1701005035WL019734
|
Sarbesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Sarbesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-035-001/268-A
(RUNIPUR)
|
1701005035NRG24151120231310678
|
15/11/2023
|
BHAGIRATH
|
1701005035WL019734
|
BHAGIRATH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-035-001/272-B
(RUNIPUR)
|
1701005035NRG24151120231310682
|
15/11/2023
|
haricharan sharma
|
1701005035WL019734
|
haricharan sharma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
haricharansharma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JOURA
|
MP-01-005-035-001/272-B
(RUNIPUR)
|
1701005035NRG24151120231310681
|
15/11/2023
|
haricharan sharma
|
1701005035WL019734
|
haricharan sharma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
haricharansharma
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-035-001/279-B
(RUNIPUR)
|
1701005035NRG24151120231310687
|
15/11/2023
|
AVADHESH
|
1701005035WL019734
|
AVADHESH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
AVADHESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-035-001/318-A
(RUNIPUR)
|
1701005035NRG24151120231310691
|
15/11/2023
|
VARSHA
|
1701005035WL019734
|
VARSHA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-035-001/322-A
(RUNIPUR)
|
1701005035NRG24151120231310692
|
15/11/2023
|
SURENDRA
|
1701005035WL019734
|
SURENDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-035-001/324-A
(RUNIPUR)
|
1701005035NRG24151120231310693
|
15/11/2023
|
SULTAN
|
1701005035WL019734
|
SULTAN
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
SULTAN
|
BANK OF BARODA(606985)
|
|
22
|
JOURA
|
MP-01-005-035-001/327
(RUNIPUR)
|
1701005035NRG24151120231310694
|
15/11/2023
|
LAXMI
|
1701005035WL019734
|
LAXMI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-035-001/328-C
(RUNIPUR)
|
1701005035NRG24151120231310695
|
15/11/2023
|
SANJEEV
|
1701005035WL019734
|
SANJEEV
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-035-001/556
(RUNIPUR)
|
1701005035NRG24151120231310718
|
15/11/2023
|
beerabal
|
1701005035WL019734
|
beerabal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
beerabal
|
CANARA BANK(508532)
|
|
25
|
JOURA
|
MP-01-005-035-001/68-A
(RUNIPUR)
|
1701005035NRG24151120231310724
|
15/11/2023
|
pavan kumar tyagi
|
1701005035WL019734
|
pavan kumar tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
pavankumartyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-035-001/250-A
(RUNIPUR)
|
1701005035NRG24151120231310673
|
15/11/2023
|
PRAVEEN
|
1701005035WL019734
|
PRAVEEN
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-035-001/146
(RUNIPUR)
|
1701005035NRG24151120231310661
|
15/11/2023
|
Angad
|
1701005035WL019734
|
Angad
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-035-001/233-A
(RUNIPUR)
|
1701005035NRG24151120231310669
|
15/11/2023
|
godavri
|
1701005035WL019734
|
godavri
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
godavri
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-035-001/233-A
(RUNIPUR)
|
1701005035NRG24151120231310668
|
15/11/2023
|
godavri
|
1701005035WL019734
|
godavri
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
godavri
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-035-001/236
(RUNIPUR)
|
1701005035NRG24151120231310670
|
15/11/2023
|
Arvendra
|
1701005035WL019734
|
Arvendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Arvendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-035-001/24
(RUNIPUR)
|
1701005035NRG24151120231310671
|
15/11/2023
|
Laxmi
|
1701005035WL019734
|
Laxmi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-035-001/24
(RUNIPUR)
|
1701005035NRG24151120231310672
|
15/11/2023
|
Laxmi shakya
|
1701005035WL019734
|
Laxmi shakya
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Laxmishakya
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-035-001/253
(RUNIPUR)
|
1701005035NRG24151120231310676
|
15/11/2023
|
surendra
|
1701005035WL019734
|
surendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-035-001/274-C
(RUNIPUR)
|
1701005035NRG24151120231310684
|
15/11/2023
|
REENA
|
1701005035WL019734
|
REENA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-035-001/279-A
(RUNIPUR)
|
1701005035NRG24151120231310686
|
15/11/2023
|
RAMNIVASH
|
1701005035WL019734
|
RAMNIVASH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
RAMNIVASH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JOURA
|
MP-01-005-035-001/282
(RUNIPUR)
|
1701005035NRG24151120231310688
|
15/11/2023
|
babulal
|
1701005035WL019734
|
babulal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JOURA
|
MP-01-005-035-001/36
(RUNIPUR)
|
1701005035NRG24151120231310697
|
15/11/2023
|
Hakim
|
1701005035WL019734
|
Hakim
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-035-001/363
(RUNIPUR)
|
1701005035NRG24151120231310698
|
15/11/2023
|
suratakalee jatav
|
1701005035WL019734
|
suratakalee jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
suratakaleejatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JOURA
|
MP-01-005-035-001/391
(RUNIPUR)
|
1701005035NRG24151120231310699
|
15/11/2023
|
Kajal
|
1701005035WL019734
|
Kajal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-035-001/391-A
(RUNIPUR)
|
1701005035NRG24151120231310700
|
15/11/2023
|
bimala
|
1701005035WL019734
|
bimala
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
bimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-035-001/391-B
(RUNIPUR)
|
1701005035NRG24151120231310701
|
15/11/2023
|
rahul
|
1701005035WL019734
|
rahul
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-035-001/423
(RUNIPUR)
|
1701005035NRG24151120231310704
|
15/11/2023
|
renu
|
1701005035WL019734
|
renu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-035-001/430
(RUNIPUR)
|
1701005035NRG24151120231310705
|
15/11/2023
|
ranbir
|
1701005035WL019734
|
ranbir
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
ranbir
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-035-001/440
(RUNIPUR)
|
1701005035NRG24151120231310706
|
15/11/2023
|
brasha
|
1701005035WL019734
|
brasha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
brasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-035-001/441
(RUNIPUR)
|
1701005035NRG24151120231310708
|
15/11/2023
|
savita
|
1701005035WL019734
|
savita
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-035-001/441
(RUNIPUR)
|
1701005035NRG24151120231310707
|
15/11/2023
|
savita
|
1701005035WL019734
|
savita
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-035-001/48
(RUNIPUR)
|
1701005035NRG24151120231310712
|
15/11/2023
|
harilal shakya
|
1701005035WL019734
|
harilal shakya
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
harilalshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-035-001/6
(RUNIPUR)
|
1701005035NRG24151120231310720
|
15/11/2023
|
prabhu
|
1701005035WL019734
|
prabhu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JOURA
|
MP-01-005-035-001/73
(RUNIPUR)
|
1701005035NRG24151120231310725
|
15/11/2023
|
Peetam
|
1701005035WL019734
|
Peetam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-035-001/90
(RUNIPUR)
|
1701005035NRG24151120231310726
|
15/11/2023
|
Brajesh
|
1701005035WL019734
|
Brajesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
51
|
JOURA
|
MP-01-005-045-001/102-C
(ATA)
|
1701005045NRG24151120231310457
|
15/11/2023
|
Rajani Baghel
|
1701005045WL019729
|
Rajani Baghel
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
RajaniBaghel
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-045-001/111-A
(ATA)
|
1701005045NRG24151120231310459
|
15/11/2023
|
Ramesh chander sikarwar
|
1701005045WL019729
|
Ramesh chander sikarwar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Rameshchandersikarwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOURA
|
MP-01-005-045-001/122-A
(ATA)
|
1701005045NRG24151120231310463
|
15/11/2023
|
Opender singh jadon
|
1701005045WL019729
|
Opender singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Opendersinghjadon
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-045-001/131
(ATA)
|
1701005045NRG24151120231310465
|
15/11/2023
|
Pankaj
|
1701005045WL019729
|
Pankaj
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Pankaj
|
ICICI BANK LTD(508534)
|
|
55
|
JOURA
|
MP-01-005-045-001/159-A
(ATA)
|
1701005045NRG24151120231310472
|
15/11/2023
|
sunil
|
1701005045WL019729
|
sunil
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-045-001/163-A
(ATA)
|
1701005045NRG24151120231310473
|
15/11/2023
|
manju
|
1701005045WL019729
|
manju
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOURA
|
MP-01-005-045-001/163-B
(ATA)
|
1701005045NRG24151120231310474
|
15/11/2023
|
rani
|
1701005045WL019729
|
rani
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-045-001/164-A
(ATA)
|
1701005045NRG24151120231310475
|
15/11/2023
|
Rekha
|
1701005045WL019729
|
Rekha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOURA
|
MP-01-005-045-001/184-A
(ATA)
|
1701005045NRG24151120231310478
|
15/11/2023
|
Mannu
|
1701005045WL019729
|
Mannu
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOURA
|
MP-01-005-045-001/196-A
(ATA)
|
1701005045NRG24151120231310479
|
15/11/2023
|
Gyander singh jadon
|
1701005045WL019729
|
Gyander singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Gyandersinghjadon
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOURA
|
MP-01-005-045-001/4
(ATA)
|
1701005045NRG24151120231310486
|
15/11/2023
|
geeta
|
1701005045WL019729
|
geeta
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOURA
|
MP-01-005-045-001/49-A
(ATA)
|
1701005045NRG24151120231310489
|
15/11/2023
|
Suneeta baghel
|
1701005045WL019729
|
Suneeta baghel
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Suneetabaghel
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOURA
|
MP-01-005-045-001/66
(ATA)
|
1701005045NRG24151120231310490
|
15/11/2023
|
mahesh jadon
|
1701005045WL019729
|
mahesh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
maheshjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-045-001/68
(ATA)
|
1701005045NRG24151120231310491
|
15/11/2023
|
Sudha
|
1701005045WL019729
|
Sudha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOURA
|
MP-01-005-045-001/90-A
(ATA)
|
1701005045NRG24151120231310495
|
15/11/2023
|
Dinesh singh jadon
|
1701005045WL019729
|
Dinesh singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Dineshsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOURA
|
MP-01-005-045-001/96-C
(ATA)
|
1701005045NRG24151120231310497
|
15/11/2023
|
Bhuro
|
1701005045WL019729
|
Bhuro
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Bhuro
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOURA
|
MP-01-005-046-001/264
(NITAHARA)
|
1701005046NRG24141120231307363
|
15/11/2023
|
rameshwar
|
1701005046WL019698
|
rameshwar
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
01/01/2024
|
|
327004038
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-046-001/428-C
(NITAHARA)
|
1701005046NRG24141120231307364
|
15/11/2023
|
Karishma
|
1701005046WL019698
|
Karishma
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
01/01/2024
|
|
327004038
|
|
Karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-046-001/464
(NITAHARA)
|
1701005046NRG24141120231307365
|
15/11/2023
|
vijay singh
|
1701005046WL019698
|
vijay singh
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
01/01/2024
|
|
327004038
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOURA
|
MP-01-005-046-001/464-A
(NITAHARA)
|
1701005046NRG24141120231307366
|
15/11/2023
|
akash
|
1701005046WL019698
|
akash
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
01/01/2024
|
|
327004038
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOURA
|
MP-01-005-046-001/464-B
(NITAHARA)
|
1701005046NRG24141120231307367
|
15/11/2023
|
archana yadav
|
1701005046WL019698
|
archana yadav
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
01/01/2024
|
|
327004038
|
|
archanayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
72
|
JOURA
|
MP-01-005-045-001/218
(ATA)
|
1701005045NRG24151120231310482
|
15/11/2023
|
Neelam sharma
|
1701005045WL019729
|
Neelam sharma
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Neelamsharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
JOURA
|
MP-01-005-035-001/104
(RUNIPUR)
|
1701005035NRG24151120231310654
|
15/11/2023
|
SASHEE
|
1701005035WL019734
|
SASHEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
SASHEE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOURA
|
MP-01-005-035-001/130-B
(RUNIPUR)
|
1701005035NRG24151120231310659
|
15/11/2023
|
sobaran
|
1701005035WL019734
|
sobaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
sobaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-035-001/16
(RUNIPUR)
|
1701005035NRG24151120231310662
|
15/11/2023
|
Harishchandra
|
1701005035WL019734
|
Harishchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Harishchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-035-001/23
(RUNIPUR)
|
1701005035NRG24151120231310667
|
15/11/2023
|
aadiram
|
1701005035WL019734
|
aadiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
aadiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-035-001/315
(RUNIPUR)
|
1701005035NRG24151120231310690
|
15/11/2023
|
PARBATI
|
1701005035WL019734
|
PARBATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
PARBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-035-001/4
(RUNIPUR)
|
1701005035NRG24151120231310702
|
15/11/2023
|
suman
|
1701005035WL019734
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-035-001/402
(RUNIPUR)
|
1701005035NRG24151120231310703
|
15/11/2023
|
DHARA
|
1701005035WL019734
|
DHARA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
DHARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-035-001/456
(RUNIPUR)
|
1701005035NRG24151120231310709
|
15/11/2023
|
anita
|
1701005035WL019734
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-035-001/470
(RUNIPUR)
|
1701005035NRG24151120231310710
|
15/11/2023
|
BHURA
|
1701005035WL019734
|
BHURA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-035-001/475
(RUNIPUR)
|
1701005035NRG24151120231310711
|
15/11/2023
|
BRAJMOHAN
|
1701005035WL019734
|
BRAJMOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
BRAJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-035-001/488
(RUNIPUR)
|
1701005035NRG24151120231310713
|
15/11/2023
|
rani
|
1701005035WL019734
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-035-001/506
(RUNIPUR)
|
1701005035NRG24151120231310714
|
15/11/2023
|
laxmi
|
1701005035WL019734
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-035-001/534
(RUNIPUR)
|
1701005035NRG24151120231310715
|
15/11/2023
|
guddi
|
1701005035WL019734
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-035-001/536
(RUNIPUR)
|
1701005035NRG24151120231310716
|
15/11/2023
|
gudiya
|
1701005035WL019734
|
gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-035-001/545
(RUNIPUR)
|
1701005035NRG24151120231310717
|
15/11/2023
|
devi
|
1701005035WL019734
|
devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-035-001/6
(RUNIPUR)
|
1701005035NRG24151120231310719
|
15/11/2023
|
prabhu
|
1701005035WL019734
|
prabhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-035-001/63
(RUNIPUR)
|
1701005035NRG24151120231310721
|
15/11/2023
|
Dataram
|
1701005035WL019734
|
Dataram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Dataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-035-001/64
(RUNIPUR)
|
1701005035NRG24151120231310722
|
15/11/2023
|
sntoshi
|
1701005035WL019734
|
sntoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
sntoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-035-001/94
(RUNIPUR)
|
1701005035NRG24151120231310727
|
15/11/2023
|
ramnaresh
|
1701005035WL019734
|
ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOURA
|
MP-01-005-035-001/95
(RUNIPUR)
|
1701005035NRG24151120231310728
|
15/11/2023
|
RAMNIVAS
|
1701005035WL019734
|
RAMNIVAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
RAMNIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-035-001/99
(RUNIPUR)
|
1701005035NRG24151120231310729
|
15/11/2023
|
RAMVATI
|
1701005035WL019734
|
RAMVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
94
|
JOURA
|
MP-01-005-035-001/12
(RUNIPUR)
|
1701005035NRG24151120231310658
|
15/11/2023
|
siranam
|
1701005035WL019734
|
siranam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
siranam
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-045-001/101-B
(ATA)
|
1701005045NRG24151120231310455
|
15/11/2023
|
sonpal singh
|
1701005045WL019729
|
sonpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
sonpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-045-001/102-B
(ATA)
|
1701005045NRG24151120231310456
|
15/11/2023
|
Ramveer
|
1701005045WL019729
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-045-001/104-B
(ATA)
|
1701005045NRG24151120231310458
|
15/11/2023
|
Karan bharati
|
1701005045WL019729
|
Karan bharati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Karanbharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-045-001/116-A
(ATA)
|
1701005045NRG24151120231310461
|
15/11/2023
|
Dilip goswami
|
1701005045WL019729
|
Dilip goswami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Dilipgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-045-001/124-A
(ATA)
|
1701005045NRG24151120231310464
|
15/11/2023
|
Ramhet singh jadon
|
1701005045WL019729
|
Ramhet singh jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004038
|
|
Ramhetsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-045-001/133-A
(ATA)
|
1701005045NRG24151120231310466
|
15/11/2023
|
Badan singh
|
1701005045WL019729
|
Badan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Badansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-045-001/140-D
(ATA)
|
1701005045NRG24151120231310467
|
15/11/2023
|
Kalyan bharti
|
1701005045WL019729
|
Kalyan bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Kalyanbharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-045-001/146
(ATA)
|
1701005045NRG24151120231310468
|
15/11/2023
|
sunita
|
1701005045WL019729
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-045-001/153-B
(ATA)
|
1701005045NRG24151120231310471
|
15/11/2023
|
Tara gour
|
1701005045WL019729
|
Tara gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Taragour
|
IDBI BANK(607095)
|
|
104
|
JOURA
|
MP-01-005-045-001/172-B
(ATA)
|
1701005045NRG24151120231310476
|
15/11/2023
|
Opendra singh
|
1701005045WL019729
|
Opendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Opendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-045-001/200-A
(ATA)
|
1701005045NRG24151120231310480
|
15/11/2023
|
Ravi kumar
|
1701005045WL019729
|
Ravi kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-045-001/219
(ATA)
|
1701005045NRG24151120231310483
|
15/11/2023
|
Mohan singh
|
1701005045WL019729
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-045-001/220
(ATA)
|
1701005045NRG24151120231310484
|
15/11/2023
|
Pawan bharti
|
1701005045WL019729
|
Pawan bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Pawanbharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-045-001/221
(ATA)
|
1701005045NRG24151120231310485
|
15/11/2023
|
Dipesh
|
1701005045WL019729
|
Dipesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Dipesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-045-001/48-A
(ATA)
|
1701005045NRG24151120231310487
|
15/11/2023
|
Priyanka
|
1701005045WL019729
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-045-001/48-B
(ATA)
|
1701005045NRG24151120231310488
|
15/11/2023
|
Anita
|
1701005045WL019729
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-045-001/82-B
(ATA)
|
1701005045NRG24151120231310493
|
15/11/2023
|
Brajesh giri
|
1701005045WL019729
|
Brajesh giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Brajeshgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-045-001/88
(ATA)
|
1701005045NRG24151120231310494
|
15/11/2023
|
rachpal
|
1701005045WL019729
|
rachpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
rachpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-045-001/92-A
(ATA)
|
1701005045NRG24151120231310496
|
15/11/2023
|
Sunita jatav
|
1701005045WL019729
|
Sunita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
Sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-046-002/18-C
(NITAHARA)
|
1701005046NRG24141120231307368
|
15/11/2023
|
Mahesh Singh Kirar
|
1701005046WL019698
|
Mahesh Singh Kirar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327004038
|
|
MaheshSinghKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
115
|
JOURA
|
MP-01-005-045-001/116
(ATA)
|
1701005045NRG24151120231310460
|
15/11/2023
|
sakuntla
|
1701005045WL019729
|
sakuntla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-045-001/116-D
(ATA)
|
1701005045NRG24151120231310462
|
15/11/2023
|
meera
|
1701005045WL019729
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-045-001/148-A
(ATA)
|
1701005045NRG24151120231310469
|
15/11/2023
|
retesh
|
1701005045WL019729
|
retesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
retesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-045-001/148-B
(ATA)
|
1701005045NRG24151120231310470
|
15/11/2023
|
devendra
|
1701005045WL019729
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-045-001/216
(ATA)
|
1701005045NRG24151120231310481
|
15/11/2023
|
rampati
|
1701005045WL019729
|
rampati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
rampati
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-045-001/77
(ATA)
|
1701005045NRG24151120231310492
|
15/11/2023
|
gagraj
|
1701005045WL019729
|
gagraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004038
|
|
gagraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156247
|
156247
|
|
|
|
|
|
|
|