|
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-01-005-031-002/371
(MAJRA)
|
1701005031NRG24210220241852256
|
21/02/2024
|
Pavan
|
1701005031WL028579
|
Pavan
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Pavan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-031-001/102
(MAJRA)
|
1701005031NRG24210220241852147
|
21/02/2024
|
vijay
|
1701005031WL028579
|
vijay
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-031-001/362-C
(MAJRA)
|
1701005031NRG24210220241852175
|
21/02/2024
|
Manoj
|
1701005031WL028579
|
Manoj
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JOURA
|
MP-01-005-031-001/385-D
(MAJRA)
|
1701005031NRG24210220241852198
|
21/02/2024
|
Roop Singh
|
1701005031WL028579
|
Roop Singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
RoopSingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
JOURA
|
MP-01-005-031-001/40
(MAJRA)
|
1701005031NRG24210220241852208
|
21/02/2024
|
Rambhajan
|
1701005031WL028579
|
Rambhajan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-031-001/80
(MAJRA)
|
1701005031NRG24210220241852212
|
21/02/2024
|
Ravindra
|
1701005031WL028579
|
Ravindra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-031-002/100
(MAJRA)
|
1701005031NRG24210220241852216
|
21/02/2024
|
Matadeen
|
1701005031WL028579
|
Matadeen
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JOURA
|
MP-01-005-031-002/119
(MAJRA)
|
1701005031NRG24210220241852217
|
21/02/2024
|
guddi
|
1701005031WL028579
|
guddi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOURA
|
MP-01-005-031-002/121
(MAJRA)
|
1701005031NRG24210220241852218
|
21/02/2024
|
kailashi
|
1701005031WL028579
|
kailashi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-031-002/125-A
(MAJRA)
|
1701005031NRG24210220241852220
|
21/02/2024
|
Jasmant
|
1701005031WL028579
|
Jasmant
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Jasmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOURA
|
MP-01-005-031-002/128-b
(MAJRA)
|
1701005031NRG24210220241852221
|
21/02/2024
|
ramvaran
|
1701005031WL028579
|
ramvaran
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-031-002/142-c
(MAJRA)
|
1701005031NRG24210220241852223
|
21/02/2024
|
banti
|
1701005031WL028579
|
banti
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOURA
|
MP-01-005-031-002/142-c
(MAJRA)
|
1701005031NRG24210220241852224
|
21/02/2024
|
banti
|
1701005031WL028579
|
banti
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-031-002/149-A
(MAJRA)
|
1701005031NRG24210220241852225
|
21/02/2024
|
manjudevi
|
1701005031WL028579
|
manjudevi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
manjudevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JOURA
|
MP-01-005-031-002/182
(MAJRA)
|
1701005031NRG24210220241852228
|
21/02/2024
|
Bhoop singh
|
1701005031WL028579
|
Bhoop singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-031-002/193
(MAJRA)
|
1701005031NRG24210220241852231
|
21/02/2024
|
Sahab singh
|
1701005031WL028579
|
Sahab singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-031-002/25
(MAJRA)
|
1701005031NRG24210220241852236
|
21/02/2024
|
Saranam
|
1701005031WL028579
|
Saranam
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Saranam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JOURA
|
MP-01-005-031-002/26
(MAJRA)
|
1701005031NRG24210220241852237
|
21/02/2024
|
sharbadi
|
1701005031WL028579
|
sharbadi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
sharbadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOURA
|
MP-01-005-031-002/286
(MAJRA)
|
1701005031NRG24210220241852238
|
21/02/2024
|
Jitendra Jatav
|
1701005031WL028579
|
Jitendra Jatav
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
JitendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-031-002/47
(MAJRA)
|
1701005031NRG24210220241852270
|
21/02/2024
|
Darm singh
|
1701005031WL028579
|
Darm singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Darmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOURA
|
MP-01-005-031-002/50
(MAJRA)
|
1701005031NRG24210220241852271
|
21/02/2024
|
VINDRAVAN
|
1701005031WL028579
|
VINDRAVAN
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
VINDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-031-002/55
(MAJRA)
|
1701005031NRG24210220241852272
|
21/02/2024
|
santoahi
|
1701005031WL028579
|
santoahi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
santoahi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JOURA
|
MP-01-005-031-002/70
(MAJRA)
|
1701005031NRG24210220241852274
|
21/02/2024
|
NATTHI SINGH JADON
|
1701005031WL028579
|
NATTHI SINGH JADON
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
NATTHISINGHJADON
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-031-002/73
(MAJRA)
|
1701005031NRG24210220241852275
|
21/02/2024
|
Ramavtar
|
1701005031WL028579
|
Ramavtar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-031-001/107-B
(MAJRA)
|
1701005031NRG24210220241852149
|
21/02/2024
|
mukes
|
1701005031WL028579
|
mukes
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
mukes
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-031-001/210-B
(MAJRA)
|
1701005031NRG24210220241852161
|
21/02/2024
|
satendra gurjar
|
1701005031WL028579
|
satendra gurjar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
satendragurjar
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-031-001/361
(MAJRA)
|
1701005031NRG24210220241852171
|
21/02/2024
|
Ajay
|
1701005031WL028579
|
Ajay
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-031-001/363-C
(MAJRA)
|
1701005031NRG24210220241852177
|
21/02/2024
|
Rajani kushwah
|
1701005031WL028579
|
Rajani kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Rajanikushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-031-001/386-B
(MAJRA)
|
1701005031NRG24210220241852201
|
21/02/2024
|
Radha
|
1701005031WL028579
|
Radha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-031-001/389-A
(MAJRA)
|
1701005031NRG24210220241852205
|
21/02/2024
|
Bhola
|
1701005031WL028579
|
Bhola
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-031-001/389-B
(MAJRA)
|
1701005031NRG24210220241852206
|
21/02/2024
|
Manish Rathor
|
1701005031WL028579
|
Manish Rathor
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
ManishRathor
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-031-001/42
(MAJRA)
|
1701005031NRG24210220241852209
|
21/02/2024
|
ratiya
|
1701005031WL028579
|
ratiya
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
ratiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-031-001/56-A
(MAJRA)
|
1701005031NRG24210220241852210
|
21/02/2024
|
Prakash
|
1701005031WL028579
|
Prakash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-031-001/85
(MAJRA)
|
1701005031NRG24210220241852213
|
21/02/2024
|
arti
|
1701005031WL028579
|
arti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-031-002/287-A
(MAJRA)
|
1701005031NRG24210220241852241
|
21/02/2024
|
Som Giri
|
1701005031WL028579
|
Som Giri
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
SomGiri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JOURA
|
MP-01-005-031-002/379-B
(MAJRA)
|
1701005031NRG24210220241852261
|
21/02/2024
|
Dheeraj
|
1701005031WL028579
|
Dheeraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-031-001/102-D
(MAJRA)
|
1701005031NRG24210220241852148
|
21/02/2024
|
betal
|
1701005031WL028579
|
betal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
betal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-031-001/148-C
(MAJRA)
|
1701005031NRG24210220241852153
|
21/02/2024
|
BALLU
|
1701005031WL028579
|
BALLU
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
BALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-031-001/153-A
(MAJRA)
|
1701005031NRG24210220241852154
|
21/02/2024
|
RAY SINGH
|
1701005031WL028579
|
RAY SINGH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
RAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
JOURA
|
MP-01-005-031-001/170-A
(MAJRA)
|
1701005031NRG24210220241852155
|
21/02/2024
|
manoj
|
1701005031WL028579
|
manoj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-031-001/171-D
(MAJRA)
|
1701005031NRG24210220241852156
|
21/02/2024
|
sitaram
|
1701005031WL028579
|
sitaram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
42
|
JOURA
|
MP-01-005-031-001/266
(MAJRA)
|
1701005031NRG24210220241852163
|
21/02/2024
|
rekha
|
1701005031WL028579
|
rekha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOURA
|
MP-01-005-031-001/266-A
(MAJRA)
|
1701005031NRG24210220241852164
|
21/02/2024
|
RAJU
|
1701005031WL028579
|
RAJU
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-031-001/267-B
(MAJRA)
|
1701005031NRG24210220241852165
|
21/02/2024
|
nihal
|
1701005031WL028579
|
nihal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
nihal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-031-001/267-D
(MAJRA)
|
1701005031NRG24210220241852166
|
21/02/2024
|
suneeta
|
1701005031WL028579
|
suneeta
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JOURA
|
MP-01-005-031-001/275
(MAJRA)
|
1701005031NRG24210220241852167
|
21/02/2024
|
sapoota
|
1701005031WL028579
|
sapoota
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
sapoota
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-031-001/360-D
(MAJRA)
|
1701005031NRG24210220241852170
|
21/02/2024
|
Pradeep kushwah
|
1701005031WL028579
|
Pradeep kushwah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Pradeepkushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-031-001/386
(MAJRA)
|
1701005031NRG24210220241852199
|
21/02/2024
|
Renu Gurjar
|
1701005031WL028579
|
Renu Gurjar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
RenuGurjar
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-031-001/386-C
(MAJRA)
|
1701005031NRG24210220241852202
|
21/02/2024
|
Kamlabai
|
1701005031WL028579
|
Kamlabai
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-031-001/65-A
(MAJRA)
|
1701005031NRG24210220241852211
|
21/02/2024
|
Sarnam
|
1701005031WL028579
|
Sarnam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Sarnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-031-001/89
(MAJRA)
|
1701005031NRG24210220241852214
|
21/02/2024
|
keshav
|
1701005031WL028579
|
keshav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-031-001/98
(MAJRA)
|
1701005031NRG24210220241852215
|
21/02/2024
|
Gandhrav
|
1701005031WL028579
|
Gandhrav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Gandhrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-031-002/135-A
(MAJRA)
|
1701005031NRG24210220241852222
|
21/02/2024
|
nrapal
|
1701005031WL028579
|
nrapal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
nrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-031-002/166
(MAJRA)
|
1701005031NRG24210220241852226
|
21/02/2024
|
Gorishankar
|
1701005031WL028579
|
Gorishankar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Gorishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-031-002/230
(MAJRA)
|
1701005031NRG24210220241852234
|
21/02/2024
|
Rakesh
|
1701005031WL028579
|
Rakesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-031-002/234
(MAJRA)
|
1701005031NRG24210220241852235
|
21/02/2024
|
Dharmendra
|
1701005031WL028579
|
Dharmendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-031-002/287-D
(MAJRA)
|
1701005031NRG24210220241852244
|
21/02/2024
|
Rambabu
|
1701005031WL028579
|
Rambabu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-031-002/288
(MAJRA)
|
1701005031NRG24210220241852245
|
21/02/2024
|
Bhukan
|
1701005031WL028579
|
Bhukan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Bhukan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
59
|
JOURA
|
MP-01-005-031-001/141-C
(MAJRA)
|
1701005031NRG24210220241852152
|
21/02/2024
|
VINOD
|
1701005031WL028579
|
VINOD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-031-001/173-D
(MAJRA)
|
1701005031NRG24210220241852157
|
21/02/2024
|
Dev singh
|
1701005031WL028579
|
Dev singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-031-002/121-A
(MAJRA)
|
1701005031NRG24210220241852219
|
21/02/2024
|
dinesh baghel
|
1701005031WL028579
|
dinesh baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
dineshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-031-002/187
(MAJRA)
|
1701005031NRG24210220241852229
|
21/02/2024
|
jitendra
|
1701005031WL028579
|
jitendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOURA
|
MP-01-005-031-002/189
(MAJRA)
|
1701005031NRG24210220241852230
|
21/02/2024
|
Banti
|
1701005031WL028579
|
Banti
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-031-002/35
(MAJRA)
|
1701005031NRG24210220241852246
|
21/02/2024
|
Mahesh
|
1701005031WL028579
|
Mahesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JOURA
|
MP-01-005-031-002/41
(MAJRA)
|
1701005031NRG24210220241852269
|
21/02/2024
|
Bharoshi
|
1701005031WL028579
|
Bharoshi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Bharoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
66
|
JOURA
|
MP-01-005-031-001/337-B
(MAJRA)
|
1701005031NRG24210220241852168
|
21/02/2024
|
ashok kushwah
|
1701005031WL028579
|
ashok kushwah
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
ashokkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-031-002/374-D
(MAJRA)
|
1701005031NRG24210220241852260
|
21/02/2024
|
Kok Singh
|
1701005031WL028579
|
Kok Singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
KokSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JOURA
|
MP-01-005-031-002/386-A
(MAJRA)
|
1701005031NRG24210220241852265
|
21/02/2024
|
Aasu Baghel
|
1701005031WL028579
|
Aasu Baghel
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
AasuBaghel
|
UNION BANK OF INDIA(508500)
|
|
69
|
JOURA
|
MP-01-005-031-002/388-A
(MAJRA)
|
1701005031NRG24210220241852268
|
21/02/2024
|
Munna
|
1701005031WL028579
|
Munna
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
70
|
JOURA
|
MP-01-005-031-001/13-A
(MAJRA)
|
1701005031NRG24210220241852150
|
21/02/2024
|
hemsingh
|
1701005031WL028579
|
hemsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
hemsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
JOURA
|
MP-01-005-031-001/132-D
(MAJRA)
|
1701005031NRG24210220241852151
|
21/02/2024
|
girraj
|
1701005031WL028579
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOURA
|
MP-01-005-031-001/2-B
(MAJRA)
|
1701005031NRG24210220241852158
|
21/02/2024
|
shyamsundar
|
1701005031WL028579
|
shyamsundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-031-001/210
(MAJRA)
|
1701005031NRG24210220241852160
|
21/02/2024
|
sanjeev
|
1701005031WL028579
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-031-001/26
(MAJRA)
|
1701005031NRG24210220241852162
|
21/02/2024
|
ankit
|
1701005031WL028579
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOURA
|
MP-01-005-031-001/360-C
(MAJRA)
|
1701005031NRG24210220241852169
|
21/02/2024
|
Balkrishn
|
1701005031WL028579
|
Balkrishn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Balkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-031-001/361-C
(MAJRA)
|
1701005031NRG24210220241852172
|
21/02/2024
|
Brajesh
|
1701005031WL028579
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-031-001/361-D
(MAJRA)
|
1701005031NRG24210220241852173
|
21/02/2024
|
Sanskar
|
1701005031WL028579
|
Sanskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Sanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-031-001/362-B
(MAJRA)
|
1701005031NRG24210220241852174
|
21/02/2024
|
Jagdeesh kushwah
|
1701005031WL028579
|
Jagdeesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Jagdeeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-031-001/363
(MAJRA)
|
1701005031NRG24210220241852176
|
21/02/2024
|
Renu
|
1701005031WL028579
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOURA
|
MP-01-005-031-001/363-D
(MAJRA)
|
1701005031NRG24210220241852178
|
21/02/2024
|
Shokin
|
1701005031WL028579
|
Shokin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Shokin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOURA
|
MP-01-005-031-001/364
(MAJRA)
|
1701005031NRG24210220241852179
|
21/02/2024
|
Rameer singh
|
1701005031WL028579
|
Rameer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Rameersingh
|
BANK OF INDIA(508505)
|
|
82
|
JOURA
|
MP-01-005-031-001/364-A
(MAJRA)
|
1701005031NRG24210220241852180
|
21/02/2024
|
Beerawal
|
1701005031WL028579
|
Beerawal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Beerawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-031-001/364-B
(MAJRA)
|
1701005031NRG24210220241852181
|
21/02/2024
|
Ranveer
|
1701005031WL028579
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-031-001/364-C
(MAJRA)
|
1701005031NRG24210220241852182
|
21/02/2024
|
Lajjaram
|
1701005031WL028579
|
Lajjaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-031-001/365-A
(MAJRA)
|
1701005031NRG24210220241852183
|
21/02/2024
|
Ravindra singh
|
1701005031WL028579
|
Ravindra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JOURA
|
MP-01-005-031-001/366-B
(MAJRA)
|
1701005031NRG24210220241852184
|
21/02/2024
|
Sachin singh
|
1701005031WL028579
|
Sachin singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Sachinsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOURA
|
MP-01-005-031-001/366-C
(MAJRA)
|
1701005031NRG24210220241852185
|
21/02/2024
|
Pateeram Kushwah
|
1701005031WL028579
|
Pateeram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
PateeramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-031-001/367-A
(MAJRA)
|
1701005031NRG24210220241852186
|
21/02/2024
|
Edal
|
1701005031WL028579
|
Edal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Edal
|
CANARA BANK(508532)
|
|
89
|
JOURA
|
MP-01-005-031-001/367-D
(MAJRA)
|
1701005031NRG24210220241852187
|
21/02/2024
|
Lakhan Singh Kushwah
|
1701005031WL028579
|
Lakhan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
LakhanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-031-001/368
(MAJRA)
|
1701005031NRG24210220241852188
|
21/02/2024
|
Pintu Kushwah
|
1701005031WL028579
|
Pintu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
PintuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-031-001/368-A
(MAJRA)
|
1701005031NRG24210220241852189
|
21/02/2024
|
Sultan Singh
|
1701005031WL028579
|
Sultan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
SultanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-031-001/368-B
(MAJRA)
|
1701005031NRG24210220241852190
|
21/02/2024
|
Raghuraj Singh Gurjar
|
1701005031WL028579
|
Raghuraj Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
RaghurajSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-031-001/368-C
(MAJRA)
|
1701005031NRG24210220241852191
|
21/02/2024
|
Sooraj
|
1701005031WL028579
|
Sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-031-001/369
(MAJRA)
|
1701005031NRG24210220241852192
|
21/02/2024
|
Rahul Gurjar
|
1701005031WL028579
|
Rahul Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-031-001/369-D
(MAJRA)
|
1701005031NRG24210220241852193
|
21/02/2024
|
Ravti
|
1701005031WL028579
|
Ravti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Ravti
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-031-001/370-B
(MAJRA)
|
1701005031NRG24210220241852194
|
21/02/2024
|
Autar
|
1701005031WL028579
|
Autar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Autar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-031-001/370-C
(MAJRA)
|
1701005031NRG24210220241852195
|
21/02/2024
|
Kok Singh
|
1701005031WL028579
|
Kok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
KokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-031-001/381
(MAJRA)
|
1701005031NRG24210220241852196
|
21/02/2024
|
Dwarika Kushwah
|
1701005031WL028579
|
Dwarika Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
DwarikaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-031-001/381-A
(MAJRA)
|
1701005031NRG24210220241852197
|
21/02/2024
|
Gandharv Singh
|
1701005031WL028579
|
Gandharv Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
GandharvSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-031-001/390-A
(MAJRA)
|
1701005031NRG24210220241852207
|
21/02/2024
|
Raghuraj
|
1701005031WL028579
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-031-002/220-B
(MAJRA)
|
1701005031NRG24210220241852232
|
21/02/2024
|
Jogendra
|
1701005031WL028579
|
Jogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-031-002/220-C
(MAJRA)
|
1701005031NRG24210220241852233
|
21/02/2024
|
Rajkumari
|
1701005031WL028579
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-031-002/286-C
(MAJRA)
|
1701005031NRG24210220241852239
|
21/02/2024
|
Pavan
|
1701005031WL028579
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-031-002/287
(MAJRA)
|
1701005031NRG24210220241852240
|
21/02/2024
|
Bhagwan Giri
|
1701005031WL028579
|
Bhagwan Giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
BhagwanGiri
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOURA
|
MP-01-005-031-002/287-B
(MAJRA)
|
1701005031NRG24210220241852242
|
21/02/2024
|
Kamal Singh
|
1701005031WL028579
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-031-002/287-C
(MAJRA)
|
1701005031NRG24210220241852243
|
21/02/2024
|
Shivcharan Singh Gurjar
|
1701005031WL028579
|
Shivcharan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
ShivcharanSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JOURA
|
MP-01-005-031-002/365-B
(MAJRA)
|
1701005031NRG24210220241852248
|
21/02/2024
|
Mahendra
|
1701005031WL028579
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JOURA
|
MP-01-005-031-002/365-D
(MAJRA)
|
1701005031NRG24210220241852249
|
21/02/2024
|
Deepak Rathor
|
1701005031WL028579
|
Deepak Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
DeepakRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-031-002/366
(MAJRA)
|
1701005031NRG24210220241852250
|
21/02/2024
|
Ramu Singh
|
1701005031WL028579
|
Ramu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
RamuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JOURA
|
MP-01-005-031-002/367-C
(MAJRA)
|
1701005031NRG24210220241852251
|
21/02/2024
|
Kall Giri
|
1701005031WL028579
|
Kall Giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
KallGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-031-002/368-D
(MAJRA)
|
1701005031NRG24210220241852252
|
21/02/2024
|
Bhupendra Giri
|
1701005031WL028579
|
Bhupendra Giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
BhupendraGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-031-002/369
(MAJRA)
|
1701005031NRG24210220241852253
|
21/02/2024
|
Ramkhiladi
|
1701005031WL028579
|
Ramkhiladi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-031-002/369-A
(MAJRA)
|
1701005031NRG24210220241852254
|
21/02/2024
|
Raghuveer
|
1701005031WL028579
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-031-002/370
(MAJRA)
|
1701005031NRG24210220241852255
|
21/02/2024
|
Mangal singh
|
1701005031WL028579
|
Mangal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JOURA
|
MP-01-005-031-002/371-D
(MAJRA)
|
1701005031NRG24210220241852257
|
21/02/2024
|
Sandeep
|
1701005031WL028579
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-031-002/374
(MAJRA)
|
1701005031NRG24210220241852258
|
21/02/2024
|
Radha
|
1701005031WL028579
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-031-002/374-A
(MAJRA)
|
1701005031NRG24210220241852259
|
21/02/2024
|
Mamta
|
1701005031WL028579
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-031-002/388
(MAJRA)
|
1701005031NRG24210220241852267
|
21/02/2024
|
Ratiram Jatav
|
1701005031WL028579
|
Ratiram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
RatiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-031-002/66-A
(MAJRA)
|
1701005031NRG24210220241852273
|
21/02/2024
|
sebaram
|
1701005031WL028579
|
sebaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
sebaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
120
|
JOURA
|
MP-01-005-031-001/386-A
(MAJRA)
|
1701005031NRG24210220241852200
|
21/02/2024
|
Vimala
|
1701005031WL028579
|
Vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302517717
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JOURA
|
MP-01-005-031-001/386-D
(MAJRA)
|
1701005031NRG24210220241852203
|
21/02/2024
|
Balram
|
1701005031WL028579
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-031-001/389
(MAJRA)
|
1701005031NRG24210220241852204
|
21/02/2024
|
Jahar Singh
|
1701005031WL028579
|
Jahar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
JaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-031-002/177
(MAJRA)
|
1701005031NRG24210220241852227
|
21/02/2024
|
kallu
|
1701005031WL028579
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-031-002/358
(MAJRA)
|
1701005031NRG24210220241852247
|
21/02/2024
|
Ashok
|
1701005031WL028579
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-031-002/381
(MAJRA)
|
1701005031NRG24210220241852262
|
21/02/2024
|
Poonam
|
1701005031WL028579
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-031-002/382-A
(MAJRA)
|
1701005031NRG24210220241852263
|
21/02/2024
|
Manish
|
1701005031WL028579
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-031-002/385-C
(MAJRA)
|
1701005031NRG24210220241852264
|
21/02/2024
|
Suraj tegor
|
1701005031WL028579
|
Suraj tegor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Surajtegor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
128
|
JOURA
|
MP-01-005-031-001/205
(MAJRA)
|
1701005031NRG24210220241852159
|
21/02/2024
|
Navalu Kushwah
|
1701005031WL028579
|
Navalu Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
NavaluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-031-002/387
(MAJRA)
|
1701005031NRG24210220241852266
|
21/02/2024
|
Komal
|
1701005031WL028579
|
Komal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302517717
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171054
|
171054
|
|
|
|
|
|
|
|