|
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-01-005-044-002/28
(PAHAWALI)
|
1701005044NRG24010120241572582
|
02/01/2024
|
Ramratan kushwh
|
1701005044WL023680
|
Ramratan kushwh
|
00032
|
UTIB0001354
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Ramratankushwh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-055-001/224-A
(SAHARANA)
|
1701005055NRG24020120241579917
|
02/01/2024
|
Beerendra Singh
|
1701005055WL023784
|
Beerendra Singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
BeerendraSingh
|
BANK OF BARODA(606985)
|
|
3
|
JOURA
|
MP-01-005-055-001/232-B
(SAHARANA)
|
1701005055NRG24020120241579918
|
02/01/2024
|
vikesh
|
1701005055WL023784
|
vikesh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
vikesh
|
UCO BANK(607066)
|
|
4
|
JOURA
|
MP-01-005-055-001/331-A
(SAHARANA)
|
1701005055NRG24020120241579920
|
02/01/2024
|
Ramkrishn
|
1701005055WL023784
|
Ramkrishn
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
Ramkrishn
|
UCO BANK(607066)
|
|
5
|
JOURA
|
MP-01-005-055-001/463-D
(SAHARANA)
|
1701005055NRG24020120241579922
|
02/01/2024
|
ramraj
|
1701005055WL023784
|
ramraj
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
ramraj
|
BANK OF BARODA(606985)
|
|
6
|
JOURA
|
MP-01-005-055-001/463-D
(SAHARANA)
|
1701005055NRG24020120241579921
|
02/01/2024
|
ramraj
|
1701005055WL023784
|
ramraj
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
ramraj
|
BANK OF BARODA(606985)
|
|
7
|
JOURA
|
MP-01-005-055-001/486-B
(SAHARANA)
|
1701005055NRG24020120241579923
|
02/01/2024
|
renu
|
1701005055WL023784
|
renu
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-055-001/517
(SAHARANA)
|
1701005055NRG24020120241579925
|
02/01/2024
|
Rajveer
|
1701005055WL023784
|
Rajveer
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
Rajveer
|
BANK OF BARODA(606985)
|
|
9
|
JOURA
|
MP-01-005-055-001/517
(SAHARANA)
|
1701005055NRG24020120241579924
|
02/01/2024
|
Rajveer
|
1701005055WL023784
|
Rajveer
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
Rajveer
|
UCO BANK(607066)
|
|
10
|
JOURA
|
MP-01-005-055-001/526
(SAHARANA)
|
1701005055NRG24020120241579927
|
02/01/2024
|
satendra
|
1701005055WL023784
|
satendra
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
satendra
|
BANK OF BARODA(606985)
|
|
11
|
JOURA
|
MP-01-005-055-001/550
(SAHARANA)
|
1701005055NRG24020120241579929
|
02/01/2024
|
brajmohan
|
1701005055WL023784
|
brajmohan
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
brajmohan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-044-002/138
(PAHAWALI)
|
1701005044NRG24010120241572559
|
02/01/2024
|
maharsingh
|
1701005044WL023680
|
maharsingh
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
maharsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-039-001/644
(LOHABASAI)
|
1701005039NRG24020120241580596
|
02/01/2024
|
Anurudh singh
|
1701005039WL023791
|
Anurudh singh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Anurudhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-039-001/111-A
(LOHABASAI)
|
1701005039NRG24020120241580530
|
02/01/2024
|
RAMPRAKASH
|
1701005039WL023791
|
RAMPRAKASH
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-039-001/128
(LOHABASAI)
|
1701005039NRG24020120241580531
|
02/01/2024
|
Beerval
|
1701005039WL023791
|
Beerval
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Beerval
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-039-001/129
(LOHABASAI)
|
1701005039NRG24020120241580532
|
02/01/2024
|
manoj singh
|
1701005039WL023791
|
manoj singh
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-039-001/166-A
(LOHABASAI)
|
1701005039NRG24020120241580537
|
02/01/2024
|
DHARAMVEER
|
1701005039WL023791
|
DHARAMVEER
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
DHARAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JOURA
|
MP-01-005-039-001/189-A
(LOHABASAI)
|
1701005039NRG24020120241580543
|
02/01/2024
|
KALLI
|
1701005039WL023791
|
KALLI
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742367118
|
|
KALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-039-001/223-D
(LOHABASAI)
|
1701005039NRG24020120241580550
|
02/01/2024
|
RAMA
|
1701005039WL023791
|
RAMA
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-039-001/258
(LOHABASAI)
|
1701005039NRG24020120241580551
|
02/01/2024
|
balveer
|
1701005039WL023791
|
balveer
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-039-001/283
(LOHABASAI)
|
1701005039NRG24020120241580553
|
02/01/2024
|
shreenivash
|
1701005039WL023791
|
shreenivash
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
shreenivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-039-001/325
(LOHABASAI)
|
1701005039NRG24020120241580556
|
02/01/2024
|
kamalsingh
|
1701005039WL023791
|
kamalsingh
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-039-001/401
(LOHABASAI)
|
1701005039NRG24020120241580557
|
02/01/2024
|
RAJVEER
|
1701005039WL023791
|
RAJVEER
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-039-001/405
(LOHABASAI)
|
1701005039NRG24020120241580558
|
02/01/2024
|
komal
|
1701005039WL023791
|
komal
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-039-001/485
(LOHABASAI)
|
1701005039NRG24020120241580566
|
02/01/2024
|
ramlakhan
|
1701005039WL023791
|
ramlakhan
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-039-001/604
(LOHABASAI)
|
1701005039NRG24020120241580571
|
02/01/2024
|
vijay
|
1701005039WL023791
|
vijay
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-039-001/66
(LOHABASAI)
|
1701005039NRG24020120241580608
|
02/01/2024
|
dhurav singh
|
1701005039WL023791
|
dhurav singh
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
dhuravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-044-001/133-A
(PAHAWALI)
|
1701005044NRG24010120241572548
|
02/01/2024
|
Hari singh
|
1701005044WL023680
|
Hari singh
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-044-001/136
(PAHAWALI)
|
1701005044NRG24010120241572549
|
02/01/2024
|
Gopal
|
1701005044WL023680
|
Gopal
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-044-001/3
(PAHAWALI)
|
1701005044NRG24010120241572551
|
02/01/2024
|
Prabhu
|
1701005044WL023680
|
Prabhu
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-044-001/3
(PAHAWALI)
|
1701005044NRG24010120241572550
|
02/01/2024
|
prabhu
|
1701005044WL023680
|
prabhu
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-044-001/300
(PAHAWALI)
|
1701005044NRG24010120241572552
|
02/01/2024
|
aasharam
|
1701005044WL023680
|
aasharam
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-044-001/31
(PAHAWALI)
|
1701005044NRG24010120241572553
|
02/01/2024
|
balram
|
1701005044WL023680
|
balram
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-044-001/62
(PAHAWALI)
|
1701005044NRG24010120241572554
|
02/01/2024
|
vimala
|
1701005044WL023680
|
vimala
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-044-002/114
(PAHAWALI)
|
1701005044NRG24010120241572555
|
02/01/2024
|
ramdhakeli
|
1701005044WL023680
|
ramdhakeli
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
ramdhakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-044-002/116-A
(PAHAWALI)
|
1701005044NRG24010120241572557
|
02/01/2024
|
Harimohan
|
1701005044WL023680
|
Harimohan
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-044-002/202
(PAHAWALI)
|
1701005044NRG24010120241572565
|
02/01/2024
|
Kamalsingh
|
1701005044WL023680
|
Kamalsingh
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-044-002/218
(PAHAWALI)
|
1701005044NRG24010120241572568
|
02/01/2024
|
Pooran
|
1701005044WL023680
|
Pooran
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-044-002/219
(PAHAWALI)
|
1701005044NRG24010120241572569
|
02/01/2024
|
Shreekrishan
|
1701005044WL023680
|
Shreekrishan
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Shreekrishan
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-044-002/231-A
(PAHAWALI)
|
1701005044NRG24010120241572574
|
02/01/2024
|
ramgyan
|
1701005044WL023680
|
ramgyan
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
ramgyan
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-044-002/242
(PAHAWALI)
|
1701005044NRG24010120241572577
|
02/01/2024
|
Mukesh
|
1701005044WL023680
|
Mukesh
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-044-002/277
(PAHAWALI)
|
1701005044NRG24010120241572581
|
02/01/2024
|
Rinku
|
1701005044WL023680
|
Rinku
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Rinku
|
BANK OF INDIA(508505)
|
|
43
|
JOURA
|
MP-01-005-044-002/32
(PAHAWALI)
|
1701005044NRG24010120241572584
|
02/01/2024
|
Pansingh
|
1701005044WL023680
|
Pansingh
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Pansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-044-002/348
(PAHAWALI)
|
1701005044NRG24010120241572585
|
02/01/2024
|
Banvari
|
1701005044WL023680
|
Banvari
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-044-002/359-A
(PAHAWALI)
|
1701005044NRG24010120241572590
|
02/01/2024
|
ravi
|
1701005044WL023680
|
ravi
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-044-002/364
(PAHAWALI)
|
1701005044NRG24010120241572594
|
02/01/2024
|
urmia
|
1701005044WL023680
|
urmia
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
urmia
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-039-001/177
(LOHABASAI)
|
1701005039NRG24020120241580540
|
02/01/2024
|
lohari
|
1701005039WL023791
|
lohari
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
16/03/2024
|
|
742367118
|
|
lohari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-039-001/184
(LOHABASAI)
|
1701005039NRG24020120241580541
|
02/01/2024
|
laxmi
|
1701005039WL023791
|
laxmi
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
16/03/2024
|
|
742367118
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-039-001/202
(LOHABASAI)
|
1701005039NRG24020120241580546
|
02/01/2024
|
Mahadevi
|
1701005039WL023791
|
Mahadevi
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
16/03/2024
|
|
742367118
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-055-001/331
(SAHARANA)
|
1701005055NRG24020120241579919
|
02/01/2024
|
Vijendra
|
1701005055WL023784
|
Vijendra
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
Vijendra
|
UCO BANK(607066)
|
|
51
|
JOURA
|
MP-01-005-055-001/525
(SAHARANA)
|
1701005055NRG24020120241579926
|
02/01/2024
|
jeetendra
|
1701005055WL023784
|
jeetendra
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
jeetendra
|
UCO BANK(607066)
|
|
52
|
JOURA
|
MP-01-005-055-001/576
(SAHARANA)
|
1701005055NRG24020120241579931
|
02/01/2024
|
Rakesh
|
1701005055WL023784
|
Rakesh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
Rakesh
|
UCO BANK(607066)
|
|
53
|
JOURA
|
MP-01-005-055-001/576
(SAHARANA)
|
1701005055NRG24020120241579930
|
02/01/2024
|
Rakesh
|
1701005055WL023784
|
Rakesh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
Rakesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
54
|
JOURA
|
MP-01-005-039-001/148
(LOHABASAI)
|
1701005039NRG24020120241580533
|
02/01/2024
|
jogendra
|
1701005039WL023791
|
jogendra
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-039-001/164
(LOHABASAI)
|
1701005039NRG24020120241580536
|
02/01/2024
|
kartar singh
|
1701005039WL023791
|
kartar singh
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-039-001/278
(LOHABASAI)
|
1701005039NRG24020120241580552
|
02/01/2024
|
ramesh
|
1701005039WL023791
|
ramesh
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-039-001/323-A
(LOHABASAI)
|
1701005039NRG24020120241580555
|
02/01/2024
|
LAXMI
|
1701005039WL023791
|
LAXMI
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-039-001/42
(LOHABASAI)
|
1701005039NRG24020120241580559
|
02/01/2024
|
Bhoora
|
1701005039WL023791
|
Bhoora
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-039-001/443-A
(LOHABASAI)
|
1701005039NRG24020120241580560
|
02/01/2024
|
ajab singh
|
1701005039WL023791
|
ajab singh
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-039-001/457
(LOHABASAI)
|
1701005039NRG24020120241580561
|
02/01/2024
|
rameswar
|
1701005039WL023791
|
rameswar
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-039-001/470
(LOHABASAI)
|
1701005039NRG24020120241580562
|
02/01/2024
|
dinesh
|
1701005039WL023791
|
dinesh
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-039-001/476
(LOHABASAI)
|
1701005039NRG24020120241580563
|
02/01/2024
|
poonam
|
1701005039WL023791
|
poonam
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-039-001/478
(LOHABASAI)
|
1701005039NRG24020120241580564
|
02/01/2024
|
shashi
|
1701005039WL023791
|
shashi
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-039-001/620
(LOHABASAI)
|
1701005039NRG24020120241580572
|
02/01/2024
|
Happu
|
1701005039WL023791
|
Happu
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Happu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-039-001/626-D
(LOHABASAI)
|
1701005039NRG24020120241580577
|
02/01/2024
|
girraj
|
1701005039WL023791
|
girraj
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-039-001/638-A
(LOHABASAI)
|
1701005039NRG24020120241580590
|
02/01/2024
|
satyaveer
|
1701005039WL023791
|
satyaveer
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-039-001/642-D
(LOHABASAI)
|
1701005039NRG24020120241580594
|
02/01/2024
|
meera
|
1701005039WL023791
|
meera
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-039-001/644-A
(LOHABASAI)
|
1701005039NRG24020120241580597
|
02/01/2024
|
devendra
|
1701005039WL023791
|
devendra
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-039-001/7
(LOHABASAI)
|
1701005039NRG24020120241580614
|
02/01/2024
|
sunita
|
1701005039WL023791
|
sunita
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
70
|
JOURA
|
MP-01-005-039-001/623
(LOHABASAI)
|
1701005039NRG24020120241580573
|
02/01/2024
|
satyveer gurjar
|
1701005039WL023791
|
satyveer gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
satyveergurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-039-001/624
(LOHABASAI)
|
1701005039NRG24020120241580574
|
02/01/2024
|
gourav singh
|
1701005039WL023791
|
gourav singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
gouravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-039-001/625
(LOHABASAI)
|
1701005039NRG24020120241580575
|
02/01/2024
|
manpal
|
1701005039WL023791
|
manpal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
manpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-039-001/626
(LOHABASAI)
|
1701005039NRG24020120241580576
|
02/01/2024
|
Omveer
|
1701005039WL023791
|
Omveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-039-001/627
(LOHABASAI)
|
1701005039NRG24020120241580578
|
02/01/2024
|
gudiya
|
1701005039WL023791
|
gudiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-039-001/628
(LOHABASAI)
|
1701005039NRG24020120241580579
|
02/01/2024
|
hema
|
1701005039WL023791
|
hema
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-039-001/630
(LOHABASAI)
|
1701005039NRG24020120241580580
|
02/01/2024
|
narendra gurjar
|
1701005039WL023791
|
narendra gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
narendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-039-001/631
(LOHABASAI)
|
1701005039NRG24020120241580581
|
02/01/2024
|
gappa
|
1701005039WL023791
|
gappa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
gappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-039-001/632
(LOHABASAI)
|
1701005039NRG24020120241580582
|
02/01/2024
|
papeeta
|
1701005039WL023791
|
papeeta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
papeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-039-001/633
(LOHABASAI)
|
1701005039NRG24020120241580584
|
02/01/2024
|
shishupal
|
1701005039WL023791
|
shishupal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-039-001/634
(LOHABASAI)
|
1701005039NRG24020120241580585
|
02/01/2024
|
neekesh baghel
|
1701005039WL023791
|
neekesh baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
neekeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-039-001/635
(LOHABASAI)
|
1701005039NRG24020120241580586
|
02/01/2024
|
Reena Bai
|
1701005039WL023791
|
Reena Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-039-001/636
(LOHABASAI)
|
1701005039NRG24020120241580587
|
02/01/2024
|
Ashok kushwah
|
1701005039WL023791
|
Ashok kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Ashokkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-039-001/637
(LOHABASAI)
|
1701005039NRG24020120241580588
|
02/01/2024
|
BRAJMOHAN SINGH GURJAR
|
1701005039WL023791
|
BRAJMOHAN SINGH GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
BRAJMOHANSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-039-001/638
(LOHABASAI)
|
1701005039NRG24020120241580589
|
02/01/2024
|
RAMVEER SINGH GURJAR
|
1701005039WL023791
|
RAMVEER SINGH GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
RAMVEERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-039-001/639
(LOHABASAI)
|
1701005039NRG24020120241580591
|
02/01/2024
|
MANJESH GURJAR
|
1701005039WL023791
|
MANJESH GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
MANJESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-039-001/640
(LOHABASAI)
|
1701005039NRG24020120241580592
|
02/01/2024
|
Sumit Gurjar
|
1701005039WL023791
|
Sumit Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
SumitGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-039-001/641
(LOHABASAI)
|
1701005039NRG24020120241580593
|
02/01/2024
|
pooja
|
1701005039WL023791
|
pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-039-001/643
(LOHABASAI)
|
1701005039NRG24020120241580595
|
02/01/2024
|
ramsakhi
|
1701005039WL023791
|
ramsakhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOURA
|
MP-01-005-039-001/645
(LOHABASAI)
|
1701005039NRG24020120241580599
|
02/01/2024
|
ashok
|
1701005039WL023791
|
ashok
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-039-001/653
(LOHABASAI)
|
1701005039NRG24020120241580601
|
02/01/2024
|
Gomati
|
1701005039WL023791
|
Gomati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Gomati
|
UNION BANK OF INDIA(508500)
|
|
91
|
JOURA
|
MP-01-005-039-001/658
(LOHABASAI)
|
1701005039NRG24020120241580602
|
02/01/2024
|
reeta
|
1701005039WL023791
|
reeta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
92
|
JOURA
|
MP-01-005-039-001/658-A
(LOHABASAI)
|
1701005039NRG24020120241580603
|
02/01/2024
|
Shikha Gurjar
|
1701005039WL023791
|
Shikha Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
ShikhaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-039-001/658-B
(LOHABASAI)
|
1701005039NRG24020120241580604
|
02/01/2024
|
shivraj gurjar
|
1701005039WL023791
|
shivraj gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
shivrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOURA
|
MP-01-005-039-001/658-C
(LOHABASAI)
|
1701005039NRG24020120241580605
|
02/01/2024
|
pooja
|
1701005039WL023791
|
pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-039-001/658-D
(LOHABASAI)
|
1701005039NRG24020120241580606
|
02/01/2024
|
ramchitr
|
1701005039WL023791
|
ramchitr
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
ramchitr
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JOURA
|
MP-01-005-039-001/659-D
(LOHABASAI)
|
1701005039NRG24020120241580607
|
02/01/2024
|
babeeta
|
1701005039WL023791
|
babeeta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
babeeta
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOURA
|
MP-01-005-039-001/660
(LOHABASAI)
|
1701005039NRG24020120241580609
|
02/01/2024
|
shubham singh gurjar
|
1701005039WL023791
|
shubham singh gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
shubhamsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOURA
|
MP-01-005-039-001/660-A
(LOHABASAI)
|
1701005039NRG24020120241580610
|
02/01/2024
|
anguri
|
1701005039WL023791
|
anguri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
anguri
|
BANK OF INDIA(508505)
|
|
99
|
JOURA
|
MP-01-005-039-001/660-B
(LOHABASAI)
|
1701005039NRG24020120241580611
|
02/01/2024
|
panjab singh
|
1701005039WL023791
|
panjab singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
panjabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-039-001/660-C
(LOHABASAI)
|
1701005039NRG24020120241580612
|
02/01/2024
|
lalo gurjar
|
1701005039WL023791
|
lalo gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
lalogurjar
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOURA
|
MP-01-005-039-001/660-D
(LOHABASAI)
|
1701005039NRG24020120241580613
|
02/01/2024
|
urmila
|
1701005039WL023791
|
urmila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
102
|
JOURA
|
MP-01-005-044-002/114-D
(PAHAWALI)
|
1701005044NRG24010120241572556
|
02/01/2024
|
Naseev
|
1701005044WL023680
|
Naseev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Naseev
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-044-002/137
(PAHAWALI)
|
1701005044NRG24010120241572558
|
02/01/2024
|
munni lal
|
1701005044WL023680
|
munni lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-044-002/162
(PAHAWALI)
|
1701005044NRG24010120241572561
|
02/01/2024
|
Chimman
|
1701005044WL023680
|
Chimman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Chimman
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-044-002/216
(PAHAWALI)
|
1701005044NRG24010120241572566
|
02/01/2024
|
Kalawati
|
1701005044WL023680
|
Kalawati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-044-002/22
(PAHAWALI)
|
1701005044NRG24010120241572570
|
02/01/2024
|
Phulsingh
|
1701005044WL023680
|
Phulsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOURA
|
MP-01-005-044-002/225
(PAHAWALI)
|
1701005044NRG24010120241572571
|
02/01/2024
|
Phul singh
|
1701005044WL023680
|
Phul singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-044-002/23
(PAHAWALI)
|
1701005044NRG24010120241572572
|
02/01/2024
|
Betal singh
|
1701005044WL023680
|
Betal singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Betalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-044-002/230
(PAHAWALI)
|
1701005044NRG24010120241572573
|
02/01/2024
|
Rewati
|
1701005044WL023680
|
Rewati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Rewati
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOURA
|
MP-01-005-044-002/25-A
(PAHAWALI)
|
1701005044NRG24010120241572579
|
02/01/2024
|
Kupuri
|
1701005044WL023680
|
Kupuri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Kupuri
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOURA
|
MP-01-005-044-002/255
(PAHAWALI)
|
1701005044NRG24010120241572580
|
02/01/2024
|
Veer Singh
|
1701005044WL023680
|
Veer Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-044-002/354-A
(PAHAWALI)
|
1701005044NRG24010120241572586
|
02/01/2024
|
jitendra kushwah
|
1701005044WL023680
|
jitendra kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-044-002/357
(PAHAWALI)
|
1701005044NRG24010120241572587
|
02/01/2024
|
Bati
|
1701005044WL023680
|
Bati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Bati
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOURA
|
MP-01-005-044-002/358
(PAHAWALI)
|
1701005044NRG24010120241572588
|
02/01/2024
|
mayaram
|
1701005044WL023680
|
mayaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-044-002/359
(PAHAWALI)
|
1701005044NRG24010120241572589
|
02/01/2024
|
usha
|
1701005044WL023680
|
usha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOURA
|
MP-01-005-044-002/363
(PAHAWALI)
|
1701005044NRG24010120241572593
|
02/01/2024
|
vishnu
|
1701005044WL023680
|
vishnu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-044-002/365
(PAHAWALI)
|
1701005044NRG24010120241572595
|
02/01/2024
|
Beerendra
|
1701005044WL023680
|
Beerendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-044-002/365-A
(PAHAWALI)
|
1701005044NRG24010120241572596
|
02/01/2024
|
Naresh
|
1701005044WL023680
|
Naresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-055-001/661
(SAHARANA)
|
1701005055NRG24020120241579933
|
02/01/2024
|
janak singh
|
1701005055WL023784
|
janak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-055-001/661
(SAHARANA)
|
1701005055NRG24020120241579932
|
02/01/2024
|
janak singh
|
1701005055WL023784
|
janak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-055-001/662
(SAHARANA)
|
1701005055NRG24020120241579935
|
02/01/2024
|
sunil
|
1701005055WL023784
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
sunil
|
UCO BANK(607066)
|
|
122
|
JOURA
|
MP-01-005-055-001/662
(SAHARANA)
|
1701005055NRG24020120241579934
|
02/01/2024
|
sunil
|
1701005055WL023784
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
123
|
JOURA
|
MP-01-005-039-001/150
(LOHABASAI)
|
1701005039NRG24020120241580534
|
02/01/2024
|
gandharav
|
1701005039WL023791
|
gandharav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
gandharav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-039-001/161-A
(LOHABASAI)
|
1701005039NRG24020120241580535
|
02/01/2024
|
Raghvendra
|
1701005039WL023791
|
Raghvendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-039-001/206-A
(LOHABASAI)
|
1701005039NRG24020120241580548
|
02/01/2024
|
jandel singh
|
1701005039WL023791
|
jandel singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742367118
|
|
jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-039-001/315-D
(LOHABASAI)
|
1701005039NRG24020120241580554
|
02/01/2024
|
jagadeesh
|
1701005039WL023791
|
jagadeesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
jagadeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-039-001/48-B
(LOHABASAI)
|
1701005039NRG24020120241580565
|
02/01/2024
|
ramraja
|
1701005039WL023791
|
ramraja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-039-001/53
(LOHABASAI)
|
1701005039NRG24020120241580567
|
02/01/2024
|
rinku
|
1701005039WL023791
|
rinku
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-039-001/549
(LOHABASAI)
|
1701005039NRG24020120241580568
|
02/01/2024
|
mayaram
|
1701005039WL023791
|
mayaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-039-001/575
(LOHABASAI)
|
1701005039NRG24020120241580569
|
02/01/2024
|
ajab singh
|
1701005039WL023791
|
ajab singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-039-001/587
(LOHABASAI)
|
1701005039NRG24020120241580570
|
02/01/2024
|
puran
|
1701005039WL023791
|
puran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOURA
|
MP-01-005-039-001/632-D
(LOHABASAI)
|
1701005039NRG24020120241580583
|
02/01/2024
|
shailendra
|
1701005039WL023791
|
shailendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-039-001/644-B
(LOHABASAI)
|
1701005039NRG24020120241580598
|
02/01/2024
|
sanjay
|
1701005039WL023791
|
sanjay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JOURA
|
MP-01-005-039-001/648-A
(LOHABASAI)
|
1701005039NRG24020120241580600
|
02/01/2024
|
ramnaresh
|
1701005039WL023791
|
ramnaresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-039-001/81-B
(LOHABASAI)
|
1701005039NRG24020120241580615
|
02/01/2024
|
bhura
|
1701005039WL023791
|
bhura
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
136
|
JOURA
|
MP-01-005-039-001/101-A
(LOHABASAI)
|
1701005039NRG24020120241580529
|
02/01/2024
|
dharmendra
|
1701005039WL023791
|
dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JOURA
|
MP-01-005-039-001/172
(LOHABASAI)
|
1701005039NRG24020120241580538
|
02/01/2024
|
guddi
|
1701005039WL023791
|
guddi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOURA
|
MP-01-005-039-001/172-A
(LOHABASAI)
|
1701005039NRG24020120241580539
|
02/01/2024
|
SUNITA
|
1701005039WL023791
|
SUNITA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742367118
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOURA
|
MP-01-005-039-001/186-A
(LOHABASAI)
|
1701005039NRG24020120241580542
|
02/01/2024
|
PAPPU
|
1701005039WL023791
|
PAPPU
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742367118
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOURA
|
MP-01-005-039-001/19-A
(LOHABASAI)
|
1701005039NRG24020120241580544
|
02/01/2024
|
komesh
|
1701005039WL023791
|
komesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742367118
|
|
komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOURA
|
MP-01-005-039-001/198-A
(LOHABASAI)
|
1701005039NRG24020120241580545
|
02/01/2024
|
RAMVEER
|
1701005039WL023791
|
RAMVEER
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742367118
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOURA
|
MP-01-005-039-001/204-B
(LOHABASAI)
|
1701005039NRG24020120241580547
|
02/01/2024
|
bhoora
|
1701005039WL023791
|
bhoora
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742367118
|
|
bhoora
|
INDUSIND BANK(607189)
|
|
143
|
JOURA
|
MP-01-005-039-001/221-D
(LOHABASAI)
|
1701005039NRG24020120241580549
|
02/01/2024
|
NARESH
|
1701005039WL023791
|
NARESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOURA
|
MP-01-005-055-001/531
(SAHARANA)
|
1701005055NRG24020120241579928
|
02/01/2024
|
lokendra
|
1701005055WL023784
|
lokendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367118
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
145
|
JOURA
|
MP-01-005-044-001/107-A
(PAHAWALI)
|
1701005044NRG24010120241572547
|
02/01/2024
|
puspendra
|
1701005044WL023680
|
puspendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367118
|
|
puspendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134368
|
134368
|
|
|
|
|
|
|
|