|
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-01-005-051-001/657-D
(BADONA)
|
1701005051NRG24061020231053925
|
06/10/2023
|
nilam
|
1701005051WL015525
|
nilam
|
00045
|
BARB0JAORAX
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-051-001/652
(BADONA)
|
1701005051NRG24061020231053860
|
06/10/2023
|
Rama
|
1701005051WL015524
|
Rama
|
00048
|
BKID0009462
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-035-001/110
(RUNIPUR)
|
1701005035NRG24061020231051647
|
06/10/2023
|
Jitendra
|
1701005035WL015471
|
Jitendra
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JOURA
|
MP-01-005-035-001/223-B
(RUNIPUR)
|
1701005035NRG24061020231051664
|
06/10/2023
|
RAJVIR
|
1701005035WL015471
|
RAJVIR
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
RAJVIR
|
CANARA BANK(508532)
|
|
5
|
JOURA
|
MP-01-005-035-001/274-A
(RUNIPUR)
|
1701005035NRG24061020231051669
|
06/10/2023
|
AASHA
|
1701005035WL015471
|
AASHA
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-051-001/683-A
(BADONA)
|
1701005051NRG24061020231053959
|
06/10/2023
|
Triveni bai
|
1701005051WL015525
|
Triveni bai
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Trivenibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JOURA
|
MP-01-005-051-001/685-B
(BADONA)
|
1701005051NRG24061020231053880
|
06/10/2023
|
Jandel singh
|
1701005051WL015524
|
Jandel singh
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Jandelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-051-001/672-B
(BADONA)
|
1701005051NRG24061020231053966
|
06/10/2023
|
HIMANSHU
|
1701005051WL015526
|
HIMANSHU
|
00152
|
HDFC0002842
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
HIMANSHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-035-001/105
(RUNIPUR)
|
1701005035NRG24061020231051645
|
06/10/2023
|
pancham
|
1701005035WL015471
|
pancham
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-035-001/118-A
(RUNIPUR)
|
1701005035NRG24061020231051650
|
06/10/2023
|
Brajesh
|
1701005035WL015471
|
Brajesh
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-035-001/122
(RUNIPUR)
|
1701005035NRG24061020231051652
|
06/10/2023
|
Dhara Singh rajak
|
1701005035WL015471
|
Dhara Singh rajak
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
DharaSinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-035-001/207
(RUNIPUR)
|
1701005035NRG24061020231051663
|
06/10/2023
|
jitendra
|
1701005035WL015471
|
jitendra
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-035-001/207
(RUNIPUR)
|
1701005035NRG24061020231051662
|
06/10/2023
|
jitendra
|
1701005035WL015471
|
jitendra
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-035-001/272-A
(RUNIPUR)
|
1701005035NRG24061020231051668
|
06/10/2023
|
Dileep
|
1701005035WL015471
|
Dileep
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-035-001/272-A
(RUNIPUR)
|
1701005035NRG24061020231051667
|
06/10/2023
|
Dileep
|
1701005035WL015471
|
Dileep
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-035-001/274-B
(RUNIPUR)
|
1701005035NRG24061020231051670
|
06/10/2023
|
SURENDRA
|
1701005035WL015471
|
SURENDRA
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-035-001/279
(RUNIPUR)
|
1701005035NRG24061020231051673
|
06/10/2023
|
hari shankar
|
1701005035WL015471
|
hari shankar
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-035-001/280
(RUNIPUR)
|
1701005035NRG24061020231051674
|
06/10/2023
|
naresh
|
1701005035WL015471
|
naresh
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-035-001/322-A
(RUNIPUR)
|
1701005035NRG24061020231051679
|
06/10/2023
|
SURENDRA
|
1701005035WL015471
|
SURENDRA
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-035-001/324-A
(RUNIPUR)
|
1701005035NRG24061020231051680
|
06/10/2023
|
SULTAN
|
1701005035WL015471
|
SULTAN
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
SULTAN
|
BANK OF BARODA(606985)
|
|
21
|
JOURA
|
MP-01-005-035-001/327
(RUNIPUR)
|
1701005035NRG24061020231051681
|
06/10/2023
|
LAXMI
|
1701005035WL015471
|
LAXMI
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-035-001/330-C
(RUNIPUR)
|
1701005035NRG24061020231051682
|
06/10/2023
|
PAVAN
|
1701005035WL015471
|
PAVAN
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-035-001/410
(RUNIPUR)
|
1701005035NRG24061020231051688
|
06/10/2023
|
suman
|
1701005035WL015471
|
suman
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-035-001/412
(RUNIPUR)
|
1701005035NRG24061020231051689
|
06/10/2023
|
gita
|
1701005035WL015471
|
gita
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-035-001/68-A
(RUNIPUR)
|
1701005035NRG24061020231051707
|
06/10/2023
|
pavan kumar tyagi
|
1701005035WL015471
|
pavan kumar tyagi
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
pavankumartyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOURA
|
MP-01-005-051-001/687-A
(BADONA)
|
1701005051NRG24061020231053888
|
06/10/2023
|
Geeta
|
1701005051WL015524
|
Geeta
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-035-001/11
(RUNIPUR)
|
1701005035NRG24061020231051646
|
06/10/2023
|
nirasha
|
1701005035WL015471
|
nirasha
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-035-001/114
(RUNIPUR)
|
1701005035NRG24061020231051649
|
06/10/2023
|
satish
|
1701005035WL015471
|
satish
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-035-001/146
(RUNIPUR)
|
1701005035NRG24061020231051656
|
06/10/2023
|
Angad
|
1701005035WL015471
|
Angad
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-035-001/17
(RUNIPUR)
|
1701005035NRG24061020231051660
|
06/10/2023
|
mamata
|
1701005035WL015471
|
mamata
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-035-001/253
(RUNIPUR)
|
1701005035NRG24061020231051666
|
06/10/2023
|
surendra
|
1701005035WL015471
|
surendra
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-035-001/274-C
(RUNIPUR)
|
1701005035NRG24061020231051671
|
06/10/2023
|
REENA
|
1701005035WL015471
|
REENA
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-035-001/300
(RUNIPUR)
|
1701005035NRG24061020231051676
|
06/10/2023
|
KAPTAN
|
1701005035WL015471
|
KAPTAN
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-035-001/302
(RUNIPUR)
|
1701005035NRG24061020231051677
|
06/10/2023
|
gudiya
|
1701005035WL015471
|
gudiya
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-035-001/356-A
(RUNIPUR)
|
1701005035NRG24061020231051684
|
06/10/2023
|
phojdar
|
1701005035WL015471
|
phojdar
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
phojdar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JOURA
|
MP-01-005-035-001/363
(RUNIPUR)
|
1701005035NRG24061020231051685
|
06/10/2023
|
suratakalee jatav
|
1701005035WL015471
|
suratakalee jatav
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
suratakaleejatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JOURA
|
MP-01-005-035-001/42
(RUNIPUR)
|
1701005035NRG24061020231051691
|
06/10/2023
|
munnalal
|
1701005035WL015471
|
munnalal
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-035-001/42
(RUNIPUR)
|
1701005035NRG24061020231051690
|
06/10/2023
|
munnalal
|
1701005035WL015471
|
munnalal
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-035-001/423
(RUNIPUR)
|
1701005035NRG24061020231051692
|
06/10/2023
|
renu
|
1701005035WL015471
|
renu
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-035-001/426
(RUNIPUR)
|
1701005035NRG24061020231051693
|
06/10/2023
|
nima
|
1701005035WL015471
|
nima
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
nima
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JOURA
|
MP-01-005-035-001/430
(RUNIPUR)
|
1701005035NRG24061020231051694
|
06/10/2023
|
ranbir
|
1701005035WL015471
|
ranbir
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
ranbir
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-035-001/439
(RUNIPUR)
|
1701005035NRG24061020231051695
|
06/10/2023
|
radha
|
1701005035WL015471
|
radha
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-035-001/73
(RUNIPUR)
|
1701005035NRG24061020231051708
|
06/10/2023
|
Peetam
|
1701005035WL015471
|
Peetam
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
44
|
JOURA
|
MP-01-005-035-001/363
(RUNIPUR)
|
1701005035NRG24061020231051686
|
06/10/2023
|
sheela
|
1701005035WL015471
|
sheela
|
00415
|
SBIN0030206
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
sheela
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
45
|
JOURA
|
MP-01-005-051-001/647-A
(BADONA)
|
1701005051NRG24061020231053901
|
06/10/2023
|
Rajkumari
|
1701005051WL015525
|
Rajkumari
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-051-001/647-B
(BADONA)
|
1701005051NRG24061020231053902
|
06/10/2023
|
Meena
|
1701005051WL015525
|
Meena
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-051-001/647-D
(BADONA)
|
1701005051NRG24061020231053903
|
06/10/2023
|
sureshpal
|
1701005051WL015525
|
sureshpal
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
sureshpal
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-051-001/648
(BADONA)
|
1701005051NRG24061020231053904
|
06/10/2023
|
Neeraj
|
1701005051WL015525
|
Neeraj
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-051-001/649
(BADONA)
|
1701005051NRG24061020231053907
|
06/10/2023
|
matadeen
|
1701005051WL015525
|
matadeen
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-051-001/649-A
(BADONA)
|
1701005051NRG24061020231053908
|
06/10/2023
|
sukhdiei
|
1701005051WL015525
|
sukhdiei
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
sukhdiei
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-051-001/649-B
(BADONA)
|
1701005051NRG24061020231053909
|
06/10/2023
|
Ankit
|
1701005051WL015525
|
Ankit
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-051-001/649-C
(BADONA)
|
1701005051NRG24061020231053910
|
06/10/2023
|
Ajya kumar
|
1701005051WL015525
|
Ajya kumar
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Ajyakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-051-001/649-D
(BADONA)
|
1701005051NRG24061020231053911
|
06/10/2023
|
Priti
|
1701005051WL015525
|
Priti
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-051-001/650
(BADONA)
|
1701005051NRG24061020231053912
|
06/10/2023
|
Mithlesh
|
1701005051WL015525
|
Mithlesh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOURA
|
MP-01-005-051-001/650-B
(BADONA)
|
1701005051NRG24061020231053913
|
06/10/2023
|
Nirasha
|
1701005051WL015525
|
Nirasha
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Nirasha
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-051-001/651-A
(BADONA)
|
1701005051NRG24061020231053857
|
06/10/2023
|
Rubi bai
|
1701005051WL015524
|
Rubi bai
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Rubibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOURA
|
MP-01-005-051-001/651-B
(BADONA)
|
1701005051NRG24061020231053858
|
06/10/2023
|
Geeta
|
1701005051WL015524
|
Geeta
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-051-001/652-A
(BADONA)
|
1701005051NRG24061020231053861
|
06/10/2023
|
yogender
|
1701005051WL015524
|
yogender
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
yogender
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-051-001/653-D
(BADONA)
|
1701005051NRG24061020231053866
|
06/10/2023
|
Ramendra
|
1701005051WL015524
|
Ramendra
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Ramendra
|
UNION BANK OF INDIA(508500)
|
|
60
|
JOURA
|
MP-01-005-051-001/654
(BADONA)
|
1701005051NRG24061020231053867
|
06/10/2023
|
Neema
|
1701005051WL015524
|
Neema
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Neema
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-051-001/654-B
(BADONA)
|
1701005051NRG24061020231053869
|
06/10/2023
|
Deependr
|
1701005051WL015524
|
Deependr
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Deependr
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-051-001/654-C
(BADONA)
|
1701005051NRG24061020231053870
|
06/10/2023
|
sahivani
|
1701005051WL015524
|
sahivani
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
sahivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-051-001/655-C
(BADONA)
|
1701005051NRG24061020231053915
|
06/10/2023
|
netrapal
|
1701005051WL015525
|
netrapal
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
netrapal
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOURA
|
MP-01-005-051-001/658
(BADONA)
|
1701005051NRG24061020231053926
|
06/10/2023
|
kinti
|
1701005051WL015525
|
kinti
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
kinti
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOURA
|
MP-01-005-051-001/658-A
(BADONA)
|
1701005051NRG24061020231053927
|
06/10/2023
|
asha
|
1701005051WL015525
|
asha
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOURA
|
MP-01-005-051-001/658-C
(BADONA)
|
1701005051NRG24061020231053929
|
06/10/2023
|
Batai
|
1701005051WL015525
|
Batai
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Batai
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOURA
|
MP-01-005-051-001/658-D
(BADONA)
|
1701005051NRG24061020231053930
|
06/10/2023
|
Ramkali
|
1701005051WL015525
|
Ramkali
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOURA
|
MP-01-005-051-001/659-B
(BADONA)
|
1701005051NRG24061020231053933
|
06/10/2023
|
Mamata
|
1701005051WL015525
|
Mamata
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOURA
|
MP-01-005-051-001/659-C
(BADONA)
|
1701005051NRG24061020231053934
|
06/10/2023
|
Tadha
|
1701005051WL015525
|
Tadha
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Tadha
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOURA
|
MP-01-005-051-001/668-A
(BADONA)
|
1701005051NRG24061020231054005
|
06/10/2023
|
Rakshipal
|
1701005051WL015527
|
Rakshipal
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Rakshipal
|
UNION BANK OF INDIA(508500)
|
|
71
|
JOURA
|
MP-01-005-051-001/682-B
(BADONA)
|
1701005051NRG24061020231053955
|
06/10/2023
|
Krishna
|
1701005051WL015525
|
Krishna
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-051-001/682-C
(BADONA)
|
1701005051NRG24061020231053956
|
06/10/2023
|
Brajesh Kumar
|
1701005051WL015525
|
Brajesh Kumar
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
BrajeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-051-001/683-B
(BADONA)
|
1701005051NRG24061020231053960
|
06/10/2023
|
Uma jadon
|
1701005051WL015525
|
Uma jadon
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Umajadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
JOURA
|
MP-01-005-051-001/683-D
(BADONA)
|
1701005051NRG24061020231053962
|
06/10/2023
|
Vishnu
|
1701005051WL015525
|
Vishnu
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOURA
|
MP-01-005-051-001/684
(BADONA)
|
1701005051NRG24061020231053963
|
06/10/2023
|
Ramrati
|
1701005051WL015525
|
Ramrati
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOURA
|
MP-01-005-051-001/684-A
(BADONA)
|
1701005051NRG24061020231053964
|
06/10/2023
|
Ramjilal
|
1701005051WL015525
|
Ramjilal
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-051-001/684-B
(BADONA)
|
1701005051NRG24061020231053875
|
06/10/2023
|
Guddi rajak
|
1701005051WL015524
|
Guddi rajak
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Guddirajak
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOURA
|
MP-01-005-051-001/684-D
(BADONA)
|
1701005051NRG24061020231053877
|
06/10/2023
|
Seeta Devi
|
1701005051WL015524
|
Seeta Devi
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
SeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-051-001/685-D
(BADONA)
|
1701005051NRG24061020231053881
|
06/10/2023
|
Seema jadoun
|
1701005051WL015524
|
Seema jadoun
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Seemajadoun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
80
|
JOURA
|
MP-01-005-051-001/672-A
(BADONA)
|
1701005051NRG24061020231053965
|
06/10/2023
|
BHUTADEVEE
|
1701005051WL015526
|
BHUTADEVEE
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
BHUTADEVEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
81
|
JOURA
|
MP-01-005-035-001/104
(RUNIPUR)
|
1701005035NRG24061020231051644
|
06/10/2023
|
SASHEE
|
1701005035WL015471
|
SASHEE
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
SASHEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOURA
|
MP-01-005-035-001/114
(RUNIPUR)
|
1701005035NRG24061020231051648
|
06/10/2023
|
BIMALA
|
1701005035WL015471
|
BIMALA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
BIMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-035-001/123
(RUNIPUR)
|
1701005035NRG24061020231051653
|
06/10/2023
|
RAJESHURI
|
1701005035WL015471
|
RAJESHURI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
RAJESHURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOURA
|
MP-01-005-035-001/125
(RUNIPUR)
|
1701005035NRG24061020231051654
|
06/10/2023
|
gopi
|
1701005035WL015471
|
gopi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-035-001/130-B
(RUNIPUR)
|
1701005035NRG24061020231051655
|
06/10/2023
|
sobaran
|
1701005035WL015471
|
sobaran
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
sobaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-035-001/16
(RUNIPUR)
|
1701005035NRG24061020231051658
|
06/10/2023
|
Harishchandra
|
1701005035WL015471
|
Harishchandra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Harishchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-035-001/178
(RUNIPUR)
|
1701005035NRG24061020231051661
|
06/10/2023
|
munnalal
|
1701005035WL015471
|
munnalal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-035-001/23
(RUNIPUR)
|
1701005035NRG24061020231051665
|
06/10/2023
|
aadiram
|
1701005035WL015471
|
aadiram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
aadiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-035-001/280
(RUNIPUR)
|
1701005035NRG24061020231051675
|
06/10/2023
|
Indralal
|
1701005035WL015471
|
Indralal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Indralal
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOURA
|
MP-01-005-035-001/315
(RUNIPUR)
|
1701005035NRG24061020231051678
|
06/10/2023
|
PARBATI
|
1701005035WL015471
|
PARBATI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
PARBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-035-001/402
(RUNIPUR)
|
1701005035NRG24061020231051687
|
06/10/2023
|
DHARA
|
1701005035WL015471
|
DHARA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
DHARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-035-001/488
(RUNIPUR)
|
1701005035NRG24061020231051696
|
06/10/2023
|
rani
|
1701005035WL015471
|
rani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-035-001/489
(RUNIPUR)
|
1701005035NRG24061020231051697
|
06/10/2023
|
kavita rajak
|
1701005035WL015471
|
kavita rajak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
kavitarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-035-001/499
(RUNIPUR)
|
1701005035NRG24061020231051698
|
06/10/2023
|
sapana
|
1701005035WL015471
|
sapana
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-035-001/503
(RUNIPUR)
|
1701005035NRG24061020231051699
|
06/10/2023
|
bharati
|
1701005035WL015471
|
bharati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-035-001/505
(RUNIPUR)
|
1701005035NRG24061020231051700
|
06/10/2023
|
maheshwari
|
1701005035WL015471
|
maheshwari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-035-001/506
(RUNIPUR)
|
1701005035NRG24061020231051701
|
06/10/2023
|
laxmi
|
1701005035WL015471
|
laxmi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-035-001/534
(RUNIPUR)
|
1701005035NRG24061020231051702
|
06/10/2023
|
guddi
|
1701005035WL015471
|
guddi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-035-001/535
(RUNIPUR)
|
1701005035NRG24061020231051704
|
06/10/2023
|
sraksha
|
1701005035WL015471
|
sraksha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
sraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-035-001/535
(RUNIPUR)
|
1701005035NRG24061020231051703
|
06/10/2023
|
sraksha
|
1701005035WL015471
|
sraksha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
sraksha
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOURA
|
MP-01-005-035-001/536
(RUNIPUR)
|
1701005035NRG24061020231051705
|
06/10/2023
|
gudiya
|
1701005035WL015471
|
gudiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-035-001/545
(RUNIPUR)
|
1701005035NRG24061020231051706
|
06/10/2023
|
devi
|
1701005035WL015471
|
devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-035-001/93
(RUNIPUR)
|
1701005035NRG24061020231051709
|
06/10/2023
|
prakash
|
1701005035WL015471
|
prakash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-035-001/94
(RUNIPUR)
|
1701005035NRG24061020231051710
|
06/10/2023
|
ramnaresh
|
1701005035WL015471
|
ramnaresh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOURA
|
MP-01-005-035-001/99
(RUNIPUR)
|
1701005035NRG24061020231051711
|
06/10/2023
|
RAMVATI
|
1701005035WL015471
|
RAMVATI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOURA
|
MP-01-005-051-001/645-D
(BADONA)
|
1701005051NRG24061020231053895
|
06/10/2023
|
goddi
|
1701005051WL015525
|
goddi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
goddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-051-001/646
(BADONA)
|
1701005051NRG24061020231053896
|
06/10/2023
|
pallavi
|
1701005051WL015525
|
pallavi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
pallavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-051-001/646-B
(BADONA)
|
1701005051NRG24061020231053897
|
06/10/2023
|
jatin
|
1701005051WL015525
|
jatin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
jatin
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-051-001/647
(BADONA)
|
1701005051NRG24061020231053900
|
06/10/2023
|
lakshiram
|
1701005051WL015525
|
lakshiram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
lakshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-051-001/648-B
(BADONA)
|
1701005051NRG24061020231053905
|
06/10/2023
|
surendra
|
1701005051WL015525
|
surendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-051-001/648-D
(BADONA)
|
1701005051NRG24061020231053906
|
06/10/2023
|
omprakash
|
1701005051WL015525
|
omprakash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-051-001/650-D
(BADONA)
|
1701005051NRG24061020231053855
|
06/10/2023
|
sonu devi
|
1701005051WL015524
|
sonu devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
sonudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-051-001/651
(BADONA)
|
1701005051NRG24061020231053856
|
06/10/2023
|
reena
|
1701005051WL015524
|
reena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-051-001/651-C
(BADONA)
|
1701005051NRG24061020231053859
|
06/10/2023
|
Pushpa
|
1701005051WL015524
|
Pushpa
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-051-001/652-B
(BADONA)
|
1701005051NRG24061020231053862
|
06/10/2023
|
RANO
|
1701005051WL015524
|
RANO
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
RANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-051-001/652-D
(BADONA)
|
1701005051NRG24061020231053863
|
06/10/2023
|
uma
|
1701005051WL015524
|
uma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-051-001/653
(BADONA)
|
1701005051NRG24061020231053864
|
06/10/2023
|
guddi
|
1701005051WL015524
|
guddi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-051-001/653-B
(BADONA)
|
1701005051NRG24061020231053865
|
06/10/2023
|
kalla
|
1701005051WL015524
|
kalla
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-051-001/654-A
(BADONA)
|
1701005051NRG24061020231053868
|
06/10/2023
|
moharsingh
|
1701005051WL015524
|
moharsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-051-001/654-D
(BADONA)
|
1701005051NRG24061020231053871
|
06/10/2023
|
kajal
|
1701005051WL015524
|
kajal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-051-001/655
(BADONA)
|
1701005051NRG24061020231053872
|
06/10/2023
|
Sapna jadon
|
1701005051WL015524
|
Sapna jadon
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Sapnajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-051-001/655-A
(BADONA)
|
1701005051NRG24061020231053873
|
06/10/2023
|
Dhirendra yadav
|
1701005051WL015524
|
Dhirendra yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Dhirendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-051-001/655-B
(BADONA)
|
1701005051NRG24061020231053874
|
06/10/2023
|
Mukendra singh
|
1701005051WL015524
|
Mukendra singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Mukendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-051-001/655-D
(BADONA)
|
1701005051NRG24061020231053916
|
06/10/2023
|
laljit
|
1701005051WL015525
|
laljit
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
laljit
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-051-001/656
(BADONA)
|
1701005051NRG24061020231053917
|
06/10/2023
|
sunita
|
1701005051WL015525
|
sunita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-051-001/656-A
(BADONA)
|
1701005051NRG24061020231053918
|
06/10/2023
|
rajpal
|
1701005051WL015525
|
rajpal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-051-001/656-B
(BADONA)
|
1701005051NRG24061020231053919
|
06/10/2023
|
DHARMENDRA BAGHEL
|
1701005051WL015525
|
DHARMENDRA BAGHEL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
DHARMENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-051-001/656-C
(BADONA)
|
1701005051NRG24061020231053920
|
06/10/2023
|
vindesh
|
1701005051WL015525
|
vindesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
vindesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-051-001/657-A
(BADONA)
|
1701005051NRG24061020231053922
|
06/10/2023
|
hareendra
|
1701005051WL015525
|
hareendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
hareendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-051-001/657-C
(BADONA)
|
1701005051NRG24061020231053924
|
06/10/2023
|
rakhi
|
1701005051WL015525
|
rakhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-051-001/658-B
(BADONA)
|
1701005051NRG24061020231053928
|
06/10/2023
|
prabhu
|
1701005051WL015525
|
prabhu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOURA
|
MP-01-005-051-001/659
(BADONA)
|
1701005051NRG24061020231053931
|
06/10/2023
|
vikat singh
|
1701005051WL015525
|
vikat singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
vikatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-051-001/666-A
(BADONA)
|
1701005051NRG24061020231053995
|
06/10/2023
|
Amit
|
1701005051WL015527
|
Amit
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JOURA
|
MP-01-005-051-001/666-B
(BADONA)
|
1701005051NRG24061020231053996
|
06/10/2023
|
Arish shah
|
1701005051WL015527
|
Arish shah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Arishshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-051-001/666-C
(BADONA)
|
1701005051NRG24061020231053997
|
06/10/2023
|
Pratap
|
1701005051WL015527
|
Pratap
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JOURA
|
MP-01-005-051-001/666-D
(BADONA)
|
1701005051NRG24061020231053998
|
06/10/2023
|
Ankesh
|
1701005051WL015527
|
Ankesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JOURA
|
MP-01-005-051-001/667
(BADONA)
|
1701005051NRG24061020231053999
|
06/10/2023
|
Ramsewak
|
1701005051WL015527
|
Ramsewak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Ramsewak
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-051-001/667-A
(BADONA)
|
1701005051NRG24061020231054000
|
06/10/2023
|
Dharmendra
|
1701005051WL015527
|
Dharmendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOURA
|
MP-01-005-051-001/667-B
(BADONA)
|
1701005051NRG24061020231054001
|
06/10/2023
|
Balaram
|
1701005051WL015527
|
Balaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Balaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JOURA
|
MP-01-005-051-001/667-C
(BADONA)
|
1701005051NRG24061020231054002
|
06/10/2023
|
Bhoomika
|
1701005051WL015527
|
Bhoomika
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Bhoomika
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOURA
|
MP-01-005-051-001/667-D
(BADONA)
|
1701005051NRG24061020231054003
|
06/10/2023
|
Deepali
|
1701005051WL015527
|
Deepali
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Deepali
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOURA
|
MP-01-005-051-001/668
(BADONA)
|
1701005051NRG24061020231054004
|
06/10/2023
|
Laxmi
|
1701005051WL015527
|
Laxmi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOURA
|
MP-01-005-051-001/668-B
(BADONA)
|
1701005051NRG24061020231054006
|
06/10/2023
|
Aditya
|
1701005051WL015527
|
Aditya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOURA
|
MP-01-005-051-001/668-C
(BADONA)
|
1701005051NRG24061020231054007
|
06/10/2023
|
Ramu
|
1701005051WL015527
|
Ramu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JOURA
|
MP-01-005-051-001/668-D
(BADONA)
|
1701005051NRG24061020231054008
|
06/10/2023
|
Prashant
|
1701005051WL015527
|
Prashant
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JOURA
|
MP-01-005-051-001/669
(BADONA)
|
1701005051NRG24061020231054009
|
06/10/2023
|
Aidtya
|
1701005051WL015527
|
Aidtya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Aidtya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JOURA
|
MP-01-005-051-001/669-A
(BADONA)
|
1701005051NRG24061020231054010
|
06/10/2023
|
Kavyansh
|
1701005051WL015527
|
Kavyansh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Kavyansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JOURA
|
MP-01-005-051-001/669-B
(BADONA)
|
1701005051NRG24061020231054011
|
06/10/2023
|
NEHA JADON
|
1701005051WL015527
|
NEHA JADON
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
NEHAJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JOURA
|
MP-01-005-051-001/669-C
(BADONA)
|
1701005051NRG24061020231054012
|
06/10/2023
|
ANKIT SINGH JADON
|
1701005051WL015527
|
ANKIT SINGH JADON
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
ANKITSINGHJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JOURA
|
MP-01-005-051-001/669-D
(BADONA)
|
1701005051NRG24061020231054013
|
06/10/2023
|
ANURAG SINGH JADON
|
1701005051WL015527
|
ANURAG SINGH JADON
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
ANURAGSINGHJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JOURA
|
MP-01-005-051-001/670
(BADONA)
|
1701005051NRG24061020231054014
|
06/10/2023
|
RAMKUMAR
|
1701005051WL015527
|
RAMKUMAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JOURA
|
MP-01-005-051-001/670-A
(BADONA)
|
1701005051NRG24061020231054015
|
06/10/2023
|
KRISHANA
|
1701005051WL015527
|
KRISHANA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
KRISHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JOURA
|
MP-01-005-051-001/670-B
(BADONA)
|
1701005051NRG24061020231054016
|
06/10/2023
|
SAURAV
|
1701005051WL015527
|
SAURAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
SAURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JOURA
|
MP-01-005-051-001/671
(BADONA)
|
1701005051NRG24061020231054019
|
06/10/2023
|
papita jadon
|
1701005051WL015527
|
papita jadon
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
papitajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JOURA
|
MP-01-005-051-001/671-A
(BADONA)
|
1701005051NRG24061020231054020
|
06/10/2023
|
okesh
|
1701005051WL015527
|
okesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
okesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JOURA
|
MP-01-005-051-001/671-B
(BADONA)
|
1701005051NRG24061020231054021
|
06/10/2023
|
satendrapal
|
1701005051WL015527
|
satendrapal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
satendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JOURA
|
MP-01-005-051-001/671-C
(BADONA)
|
1701005051NRG24061020231054022
|
06/10/2023
|
adity
|
1701005051WL015527
|
adity
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
adity
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JOURA
|
MP-01-005-051-001/671-D
(BADONA)
|
1701005051NRG24061020231054023
|
06/10/2023
|
ramkali
|
1701005051WL015527
|
ramkali
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JOURA
|
MP-01-005-051-001/672
(BADONA)
|
1701005051NRG24061020231054024
|
06/10/2023
|
munni
|
1701005051WL015527
|
munni
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JOURA
|
MP-01-005-051-001/672-C
(BADONA)
|
1701005051NRG24061020231053967
|
06/10/2023
|
Manisha jadon
|
1701005051WL015526
|
Manisha jadon
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Manishajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JOURA
|
MP-01-005-051-001/672-D
(BADONA)
|
1701005051NRG24061020231053968
|
06/10/2023
|
Arati Bai
|
1701005051WL015526
|
Arati Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
AratiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JOURA
|
MP-01-005-051-001/673
(BADONA)
|
1701005051NRG24061020231053969
|
06/10/2023
|
brajesh kushwah
|
1701005051WL015526
|
brajesh kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
brajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JOURA
|
MP-01-005-051-001/673-A
(BADONA)
|
1701005051NRG24061020231053970
|
06/10/2023
|
abhishekh
|
1701005051WL015526
|
abhishekh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
abhishekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JOURA
|
MP-01-005-051-001/673-B
(BADONA)
|
1701005051NRG24061020231053971
|
06/10/2023
|
boby
|
1701005051WL015526
|
boby
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
boby
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JOURA
|
MP-01-005-051-001/673-C
(BADONA)
|
1701005051NRG24061020231053972
|
06/10/2023
|
shani
|
1701005051WL015526
|
shani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
shani
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JOURA
|
MP-01-005-051-001/673-D
(BADONA)
|
1701005051NRG24061020231053973
|
06/10/2023
|
suraj baghel
|
1701005051WL015526
|
suraj baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
surajbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JOURA
|
MP-01-005-051-001/674
(BADONA)
|
1701005051NRG24061020231053974
|
06/10/2023
|
ankit
|
1701005051WL015526
|
ankit
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JOURA
|
MP-01-005-051-001/674-A
(BADONA)
|
1701005051NRG24061020231053975
|
06/10/2023
|
prem
|
1701005051WL015526
|
prem
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JOURA
|
MP-01-005-051-001/674-B
(BADONA)
|
1701005051NRG24061020231053976
|
06/10/2023
|
vishnu pal
|
1701005051WL015526
|
vishnu pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
vishnupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JOURA
|
MP-01-005-051-001/674-C
(BADONA)
|
1701005051NRG24061020231053977
|
06/10/2023
|
khusi pal
|
1701005051WL015526
|
khusi pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
khusipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JOURA
|
MP-01-005-051-001/674-D
(BADONA)
|
1701005051NRG24061020231053978
|
06/10/2023
|
Naitik pal
|
1701005051WL015526
|
Naitik pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Naitikpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JOURA
|
MP-01-005-051-001/675
(BADONA)
|
1701005051NRG24061020231053979
|
06/10/2023
|
akash
|
1701005051WL015526
|
akash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JOURA
|
MP-01-005-051-001/675-A
(BADONA)
|
1701005051NRG24061020231053980
|
06/10/2023
|
maya
|
1701005051WL015526
|
maya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JOURA
|
MP-01-005-051-001/675-B
(BADONA)
|
1701005051NRG24061020231053981
|
06/10/2023
|
AJAY GOSWAMI
|
1701005051WL015526
|
AJAY GOSWAMI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
AJAYGOSWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JOURA
|
MP-01-005-051-001/675-C
(BADONA)
|
1701005051NRG24061020231053982
|
06/10/2023
|
AMAN GOSWAMI
|
1701005051WL015526
|
AMAN GOSWAMI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
AMANGOSWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JOURA
|
MP-01-005-051-001/675-D
(BADONA)
|
1701005051NRG24061020231053983
|
06/10/2023
|
vivek
|
1701005051WL015526
|
vivek
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JOURA
|
MP-01-005-051-001/676
(BADONA)
|
1701005051NRG24061020231053984
|
06/10/2023
|
rishi
|
1701005051WL015526
|
rishi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
rishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JOURA
|
MP-01-005-051-001/676-B
(BADONA)
|
1701005051NRG24061020231053985
|
06/10/2023
|
SATYAVEER
|
1701005051WL015526
|
SATYAVEER
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
SATYAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JOURA
|
MP-01-005-051-001/676-C
(BADONA)
|
1701005051NRG24061020231053986
|
06/10/2023
|
VINEET
|
1701005051WL015526
|
VINEET
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
VINEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JOURA
|
MP-01-005-051-001/676-D
(BADONA)
|
1701005051NRG24061020231053987
|
06/10/2023
|
Khushbu
|
1701005051WL015526
|
Khushbu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JOURA
|
MP-01-005-051-001/677
(BADONA)
|
1701005051NRG24061020231053988
|
06/10/2023
|
pramod
|
1701005051WL015526
|
pramod
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JOURA
|
MP-01-005-051-001/677-A
(BADONA)
|
1701005051NRG24061020231053989
|
06/10/2023
|
girraj
|
1701005051WL015526
|
girraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JOURA
|
MP-01-005-051-001/677-B
(BADONA)
|
1701005051NRG24061020231053990
|
06/10/2023
|
chotu ram
|
1701005051WL015526
|
chotu ram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
choturam
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JOURA
|
MP-01-005-051-001/677-C
(BADONA)
|
1701005051NRG24061020231053991
|
06/10/2023
|
sadhna
|
1701005051WL015526
|
sadhna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JOURA
|
MP-01-005-051-001/677-D
(BADONA)
|
1701005051NRG24061020231053992
|
06/10/2023
|
Viradhna
|
1701005051WL015526
|
Viradhna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Viradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JOURA
|
MP-01-005-051-001/678
(BADONA)
|
1701005051NRG24061020231053993
|
06/10/2023
|
Nitesh
|
1701005051WL015526
|
Nitesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JOURA
|
MP-01-005-051-001/678-A
(BADONA)
|
1701005051NRG24061020231053994
|
06/10/2023
|
manu bai
|
1701005051WL015526
|
manu bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
manubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JOURA
|
MP-01-005-051-001/678-B
(BADONA)
|
1701005051NRG24061020231053935
|
06/10/2023
|
mukesh
|
1701005051WL015525
|
mukesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JOURA
|
MP-01-005-051-001/678-C
(BADONA)
|
1701005051NRG24061020231053936
|
06/10/2023
|
Sachin
|
1701005051WL015525
|
Sachin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JOURA
|
MP-01-005-051-001/678-D
(BADONA)
|
1701005051NRG24061020231053937
|
06/10/2023
|
Papita
|
1701005051WL015525
|
Papita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Papita
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JOURA
|
MP-01-005-051-001/679
(BADONA)
|
1701005051NRG24061020231053938
|
06/10/2023
|
Phoolwati
|
1701005051WL015525
|
Phoolwati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Phoolwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JOURA
|
MP-01-005-051-001/679-A
(BADONA)
|
1701005051NRG24061020231053939
|
06/10/2023
|
Pinki
|
1701005051WL015525
|
Pinki
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JOURA
|
MP-01-005-051-001/679-B
(BADONA)
|
1701005051NRG24061020231053940
|
06/10/2023
|
Rahul baghel
|
1701005051WL015525
|
Rahul baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Rahulbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JOURA
|
MP-01-005-051-001/679-C
(BADONA)
|
1701005051NRG24061020231053941
|
06/10/2023
|
Gopali Jatav
|
1701005051WL015525
|
Gopali Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
GopaliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JOURA
|
MP-01-005-051-001/679-D
(BADONA)
|
1701005051NRG24061020231053942
|
06/10/2023
|
amit
|
1701005051WL015525
|
amit
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JOURA
|
MP-01-005-051-001/680
(BADONA)
|
1701005051NRG24061020231053943
|
06/10/2023
|
mohammad
|
1701005051WL015525
|
mohammad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
mohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JOURA
|
MP-01-005-051-001/680-A
(BADONA)
|
1701005051NRG24061020231053944
|
06/10/2023
|
mohammad
|
1701005051WL015525
|
mohammad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
mohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JOURA
|
MP-01-005-051-001/680-B
(BADONA)
|
1701005051NRG24061020231053945
|
06/10/2023
|
rahul pal
|
1701005051WL015525
|
rahul pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
rahulpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JOURA
|
MP-01-005-051-001/680-C
(BADONA)
|
1701005051NRG24061020231053946
|
06/10/2023
|
ramu
|
1701005051WL015525
|
ramu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JOURA
|
MP-01-005-051-001/680-D
(BADONA)
|
1701005051NRG24061020231053947
|
06/10/2023
|
shivam pal
|
1701005051WL015525
|
shivam pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
shivampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JOURA
|
MP-01-005-051-001/681
(BADONA)
|
1701005051NRG24061020231053948
|
06/10/2023
|
karan
|
1701005051WL015525
|
karan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JOURA
|
MP-01-005-051-001/681-A
(BADONA)
|
1701005051NRG24061020231053949
|
06/10/2023
|
vipin
|
1701005051WL015525
|
vipin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JOURA
|
MP-01-005-051-001/681-B
(BADONA)
|
1701005051NRG24061020231053950
|
06/10/2023
|
Geeta rajak
|
1701005051WL015525
|
Geeta rajak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Geetarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JOURA
|
MP-01-005-051-001/681-C
(BADONA)
|
1701005051NRG24061020231053951
|
06/10/2023
|
Janvi jadon
|
1701005051WL015525
|
Janvi jadon
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Janvijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JOURA
|
MP-01-005-051-001/681-D
(BADONA)
|
1701005051NRG24061020231053952
|
06/10/2023
|
Preetee jadon
|
1701005051WL015525
|
Preetee jadon
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Preeteejadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JOURA
|
MP-01-005-051-001/682-A
(BADONA)
|
1701005051NRG24061020231053954
|
06/10/2023
|
prahlad singh
|
1701005051WL015525
|
prahlad singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JOURA
|
MP-01-005-051-001/682-D
(BADONA)
|
1701005051NRG24061020231053957
|
06/10/2023
|
yuvraj singh baghel
|
1701005051WL015525
|
yuvraj singh baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
yuvrajsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JOURA
|
MP-01-005-051-001/683
(BADONA)
|
1701005051NRG24061020231053958
|
06/10/2023
|
ramrati baghel
|
1701005051WL015525
|
ramrati baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
ramratibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JOURA
|
MP-01-005-051-001/683-C
(BADONA)
|
1701005051NRG24061020231053961
|
06/10/2023
|
Reshma
|
1701005051WL015525
|
Reshma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JOURA
|
MP-01-005-051-001/685
(BADONA)
|
1701005051NRG24061020231053878
|
06/10/2023
|
Kishanpal singh
|
1701005051WL015524
|
Kishanpal singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Kishanpalsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
JOURA
|
MP-01-005-051-001/686
(BADONA)
|
1701005051NRG24061020231053882
|
06/10/2023
|
Jaldevi
|
1701005051WL015524
|
Jaldevi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Jaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JOURA
|
MP-01-005-051-001/686-A
(BADONA)
|
1701005051NRG24061020231053883
|
06/10/2023
|
Anjali
|
1701005051WL015524
|
Anjali
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JOURA
|
MP-01-005-051-001/686-B
(BADONA)
|
1701005051NRG24061020231053884
|
06/10/2023
|
India Goswami
|
1701005051WL015524
|
India Goswami
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
IndiaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JOURA
|
MP-01-005-051-001/686-C
(BADONA)
|
1701005051NRG24061020231053885
|
06/10/2023
|
Chhotu Baghel
|
1701005051WL015524
|
Chhotu Baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
ChhotuBaghel
|
STATE BANK OF INDIA(508548)
|
|
215
|
JOURA
|
MP-01-005-051-001/686-D
(BADONA)
|
1701005051NRG24061020231053886
|
06/10/2023
|
Ramkishan
|
1701005051WL015524
|
Ramkishan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JOURA
|
MP-01-005-051-001/687
(BADONA)
|
1701005051NRG24061020231053887
|
06/10/2023
|
Visram
|
1701005051WL015524
|
Visram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Visram
|
STATE BANK OF INDIA(508548)
|
|
217
|
JOURA
|
MP-01-005-051-001/687-B
(BADONA)
|
1701005051NRG24061020231053889
|
06/10/2023
|
Jitendra
|
1701005051WL015524
|
Jitendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JOURA
|
MP-01-005-051-001/687-C
(BADONA)
|
1701005051NRG24061020231053890
|
06/10/2023
|
Mahatab jadon
|
1701005051WL015524
|
Mahatab jadon
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Mahatabjadon
|
STATE BANK OF INDIA(508548)
|
|
219
|
JOURA
|
MP-01-005-051-001/687-D
(BADONA)
|
1701005051NRG24061020231053891
|
06/10/2023
|
Girraj singh
|
1701005051WL015524
|
Girraj singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307350208
|
|
Girrajsingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
JOURA
|
MP-01-005-051-001/688
(BADONA)
|
1701005051NRG24061020231053892
|
06/10/2023
|
Rohit jatav
|
1701005051WL015524
|
Rohit jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Rohitjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JOURA
|
MP-01-005-051-001/83
(BADONA)
|
1701005051NRG24061020231053894
|
06/10/2023
|
shashi
|
1701005051WL015524
|
shashi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93483
|
93483
|
|
|
|
|
|
|
|
|
222
|
JOURA
|
MP-01-005-035-001/12
(RUNIPUR)
|
1701005035NRG24061020231051651
|
06/10/2023
|
siranam
|
1701005035WL015471
|
siranam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
siranam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
223
|
JOURA
|
MP-01-005-051-001/659-A
(BADONA)
|
1701005051NRG24061020231053932
|
06/10/2023
|
Ramnaresh
|
1701005051WL015525
|
Ramnaresh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JOURA
|
MP-01-005-051-001/685-A
(BADONA)
|
1701005051NRG24061020231053879
|
06/10/2023
|
Shiv Kumar
|
1701005051WL015524
|
Shiv Kumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
ShivKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
JOURA
|
MP-01-005-051-001/657
(BADONA)
|
1701005051NRG24061020231053921
|
06/10/2023
|
rajendra
|
1701005051WL015525
|
rajendra
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
JOURA
|
MP-01-005-051-001/657-B
(BADONA)
|
1701005051NRG24061020231053923
|
06/10/2023
|
baby
|
1701005051WL015525
|
baby
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JOURA
|
MP-01-005-051-001/684-C
(BADONA)
|
1701005051NRG24061020231053876
|
06/10/2023
|
Gabbar
|
1701005051WL015524
|
Gabbar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307350208
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150501
|
150501
|
|
|
|
|
|
|
|