|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOURA
|
MP-01-005-027-001/1455
(ALAPUR)
|
1701005027NRG24091120231269667
|
09/11/2023
|
Matha
|
1701005027WL019210
|
Matha
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Matha
|
AXIS BANK(607153)
|
|
2
|
JOURA
|
MP-01-005-027-001/1600-A
(ALAPUR)
|
1701005027NRG24091120231269747
|
09/11/2023
|
nahid
|
1701005027WL019211
|
nahid
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
nahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-027-001/1360-B
(ALAPUR)
|
1701005027NRG24091120231269646
|
09/11/2023
|
Sagar Khan
|
1701005027WL019210
|
Sagar Khan
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
SagarKhan
|
CANARA BANK(508532)
|
|
4
|
JOURA
|
MP-01-005-027-001/1401
(ALAPUR)
|
1701005027NRG24091120231269664
|
09/11/2023
|
ajay
|
1701005027WL019210
|
ajay
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-027-001/1200
(ALAPUR)
|
1701005027NRG24091120231269634
|
09/11/2023
|
Rajesh
|
1701005027WL019210
|
Rajesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JOURA
|
MP-01-005-027-001/1202
(ALAPUR)
|
1701005027NRG24091120231269635
|
09/11/2023
|
Mina Devi Jatav
|
1701005027WL019210
|
Mina Devi Jatav
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
MinaDeviJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JOURA
|
MP-01-005-027-001/1322
(ALAPUR)
|
1701005027NRG24091120231269636
|
09/11/2023
|
Achala Yadav
|
1701005027WL019210
|
Achala Yadav
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
AchalaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JOURA
|
MP-01-005-027-001/1351-B
(ALAPUR)
|
1701005027NRG24091120231269638
|
09/11/2023
|
Gajraj Singh
|
1701005027WL019210
|
Gajraj Singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
GajrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JOURA
|
MP-01-005-027-001/1358-A
(ALAPUR)
|
1701005027NRG24091120231269639
|
09/11/2023
|
Kallo
|
1701005027WL019210
|
Kallo
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Kallo
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JOURA
|
MP-01-005-027-001/1358-C
(ALAPUR)
|
1701005027NRG24091120231269641
|
09/11/2023
|
Fijan Khan
|
1701005027WL019210
|
Fijan Khan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
FijanKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JOURA
|
MP-01-005-027-001/1358-D
(ALAPUR)
|
1701005027NRG24091120231269642
|
09/11/2023
|
Amjad
|
1701005027WL019210
|
Amjad
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Amjad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JOURA
|
MP-01-005-027-001/1360-A
(ALAPUR)
|
1701005027NRG24091120231269645
|
09/11/2023
|
Shayara
|
1701005027WL019210
|
Shayara
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Shayara
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JOURA
|
MP-01-005-027-001/1361-B
(ALAPUR)
|
1701005027NRG24091120231269650
|
09/11/2023
|
Najmeen Bano
|
1701005027WL019210
|
Najmeen Bano
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
NajmeenBano
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JOURA
|
MP-01-005-027-001/1361-D
(ALAPUR)
|
1701005027NRG24091120231269652
|
09/11/2023
|
Afasana
|
1701005027WL019210
|
Afasana
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Afasana
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JOURA
|
MP-01-005-027-001/1362-C
(ALAPUR)
|
1701005027NRG24091120231269653
|
09/11/2023
|
Harsh Bardhan
|
1701005027WL019210
|
Harsh Bardhan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
HarshBardhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-027-001/1365-B
(ALAPUR)
|
1701005027NRG24091120231269655
|
09/11/2023
|
Rujbano Begam
|
1701005027WL019210
|
Rujbano Begam
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
RujbanoBegam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JOURA
|
MP-01-005-027-001/1365-C
(ALAPUR)
|
1701005027NRG24091120231269656
|
09/11/2023
|
Rashmi Jatav
|
1701005027WL019210
|
Rashmi Jatav
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
RashmiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JOURA
|
MP-01-005-027-001/1365-D
(ALAPUR)
|
1701005027NRG24091120231269657
|
09/11/2023
|
Sarita
|
1701005027WL019210
|
Sarita
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JOURA
|
MP-01-005-027-001/16-A
(ALAPUR)
|
1701005027NRG24091120231269670
|
09/11/2023
|
Ganga devi
|
1701005027WL019210
|
Ganga devi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-027-001/1600-B
(ALAPUR)
|
1701005027NRG24091120231269671
|
09/11/2023
|
Shama
|
1701005027WL019210
|
Shama
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Shama
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JOURA
|
MP-01-005-027-001/1600-C
(ALAPUR)
|
1701005027NRG24091120231269672
|
09/11/2023
|
Jareena
|
1701005027WL019210
|
Jareena
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Jareena
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JOURA
|
MP-01-005-027-001/2018-D
(ALAPUR)
|
1701005027NRG24091120231269678
|
09/11/2023
|
manju sharma
|
1701005027WL019210
|
manju sharma
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
manjusharma
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JOURA
|
MP-01-005-027-001/236-B
(ALAPUR)
|
1701005027NRG24091120231269753
|
09/11/2023
|
Shila
|
1701005027WL019211
|
Shila
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-027-001/730
(ALAPUR)
|
1701005027NRG24091120231269687
|
09/11/2023
|
Padam singh
|
1701005027WL019210
|
Padam singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Padamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JOURA
|
MP-01-005-051-001/683-A
(BADONA)
|
1701005051NRG24081120231268075
|
09/11/2023
|
Triveni bai
|
1701005051WL019184
|
Triveni bai
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Trivenibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JOURA
|
MP-01-005-051-001/685-B
(BADONA)
|
1701005051NRG24081120231268086
|
09/11/2023
|
Jandel singh
|
1701005051WL019184
|
Jandel singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Jandelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-051-001/672-B
(BADONA)
|
1701005051NRG24081120231268250
|
09/11/2023
|
HIMANSHU
|
1701005051WL019186
|
HIMANSHU
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
HIMANSHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-027-001/1455-A
(ALAPUR)
|
1701005027NRG24091120231269668
|
09/11/2023
|
Charan Singh
|
1701005027WL019210
|
Charan Singh
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
CharanSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-027-001/1360-C
(ALAPUR)
|
1701005027NRG24091120231269647
|
09/11/2023
|
Noor Bano
|
1701005027WL019210
|
Noor Bano
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
NoorBano
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-027-001/11-A
(ALAPUR)
|
1701005027NRG24091120231269631
|
09/11/2023
|
surendra singh shakya
|
1701005027WL019210
|
surendra singh shakya
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
surendrasinghshakya
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-027-001/1194
(ALAPUR)
|
1701005027NRG24091120231269632
|
09/11/2023
|
Rekha
|
1701005027WL019210
|
Rekha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-027-001/1198
(ALAPUR)
|
1701005027NRG24091120231269633
|
09/11/2023
|
Anjali
|
1701005027WL019210
|
Anjali
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-027-001/1351-A
(ALAPUR)
|
1701005027NRG24091120231269637
|
09/11/2023
|
Parvesh
|
1701005027WL019210
|
Parvesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Parvesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-027-001/1360-D
(ALAPUR)
|
1701005027NRG24091120231269648
|
09/11/2023
|
Sharuk Khan
|
1701005027WL019210
|
Sharuk Khan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
SharukKhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-027-001/1361-A
(ALAPUR)
|
1701005027NRG24091120231269649
|
09/11/2023
|
Sajana
|
1701005027WL019210
|
Sajana
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Sajana
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-027-001/1361-C
(ALAPUR)
|
1701005027NRG24091120231269651
|
09/11/2023
|
Rubi
|
1701005027WL019210
|
Rubi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-027-001/1367-B
(ALAPUR)
|
1701005027NRG24091120231269658
|
09/11/2023
|
Marootha
|
1701005027WL019210
|
Marootha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Marootha
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-027-001/1367-D
(ALAPUR)
|
1701005027NRG24091120231269660
|
09/11/2023
|
Satish
|
1701005027WL019210
|
Satish
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
39
|
JOURA
|
MP-01-005-027-001/1383-B
(ALAPUR)
|
1701005027NRG24091120231269661
|
09/11/2023
|
Saroj Sharma
|
1701005027WL019210
|
Saroj Sharma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
SarojSharma
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-027-001/1383-C
(ALAPUR)
|
1701005027NRG24091120231269662
|
09/11/2023
|
Manisha Sharma
|
1701005027WL019210
|
Manisha Sharma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
ManishaSharma
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-027-001/1474
(ALAPUR)
|
1701005027NRG24091120231269669
|
09/11/2023
|
Ragani
|
1701005027WL019210
|
Ragani
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Ragani
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-027-001/166-A
(ALAPUR)
|
1701005027NRG24091120231269673
|
09/11/2023
|
Kamlesh
|
1701005027WL019210
|
Kamlesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318479793
|
|
Kamlesh
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JOURA
|
MP-01-005-027-001/184-A
(ALAPUR)
|
1701005027NRG24091120231269748
|
09/11/2023
|
keshav
|
1701005027WL019211
|
keshav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-027-001/2017
(ALAPUR)
|
1701005027NRG24091120231269675
|
09/11/2023
|
sunill kumar
|
1701005027WL019210
|
sunill kumar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
sunillkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-027-001/2018
(ALAPUR)
|
1701005027NRG24091120231269676
|
09/11/2023
|
yogendra singh
|
1701005027WL019210
|
yogendra singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
yogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-027-001/2018-A
(ALAPUR)
|
1701005027NRG24091120231269677
|
09/11/2023
|
Omvati
|
1701005027WL019210
|
Omvati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-027-001/328-A
(ALAPUR)
|
1701005027NRG24091120231269761
|
09/11/2023
|
Seema
|
1701005027WL019211
|
Seema
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-027-001/37-B
(ALAPUR)
|
1701005027NRG24091120231269763
|
09/11/2023
|
Moharsingh
|
1701005027WL019211
|
Moharsingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-027-001/501-A
(ALAPUR)
|
1701005027NRG24091120231269764
|
09/11/2023
|
LONGSHREE
|
1701005027WL019211
|
LONGSHREE
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
LONGSHREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-027-001/65-B
(ALAPUR)
|
1701005027NRG24091120231269686
|
09/11/2023
|
Pansingh
|
1701005027WL019210
|
Pansingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Pansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-051-001/687-A
(BADONA)
|
1701005051NRG24081120231268094
|
09/11/2023
|
Geeta
|
1701005051WL019184
|
Geeta
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-027-001/1359-D
(ALAPUR)
|
1701005027NRG24091120231269644
|
09/11/2023
|
Sanno
|
1701005027WL019210
|
Sanno
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Sanno
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOURA
|
MP-01-005-027-001/1367-C
(ALAPUR)
|
1701005027NRG24091120231269659
|
09/11/2023
|
Satyendra Kumar
|
1701005027WL019210
|
Satyendra Kumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
SatyendraKumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-027-001/1396
(ALAPUR)
|
1701005027NRG24091120231269663
|
09/11/2023
|
Ajeet
|
1701005027WL019210
|
Ajeet
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-027-001/2021
(ALAPUR)
|
1701005027NRG24091120231269679
|
09/11/2023
|
Kailash soni
|
1701005027WL019210
|
Kailash soni
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Kailashsoni
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-027-001/327-C
(ALAPUR)
|
1701005027NRG24091120231269759
|
09/11/2023
|
Beerbal
|
1701005027WL019211
|
Beerbal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Beerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-051-001/564
(BADONA)
|
1701005051NRG24081120231268031
|
09/11/2023
|
rekha
|
1701005051WL019184
|
rekha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
58
|
JOURA
|
MP-01-005-051-001/506
(BADONA)
|
1701005051NRG24081120231268028
|
09/11/2023
|
pancham
|
1701005051WL019184
|
pancham
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-051-001/562
(BADONA)
|
1701005051NRG24081120231268030
|
09/11/2023
|
Suresh
|
1701005051WL019184
|
Suresh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOURA
|
MP-01-005-051-001/649-A
(BADONA)
|
1701005051NRG24081120231268033
|
09/11/2023
|
sukhdiei
|
1701005051WL019184
|
sukhdiei
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
sukhdiei
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOURA
|
MP-01-005-051-001/654-C
(BADONA)
|
1701005051NRG24081120231268035
|
09/11/2023
|
sahivani
|
1701005051WL019184
|
sahivani
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
sahivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-051-001/659-B
(BADONA)
|
1701005051NRG24081120231268037
|
09/11/2023
|
Mamata
|
1701005051WL019184
|
Mamata
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOURA
|
MP-01-005-051-001/659-C
(BADONA)
|
1701005051NRG24081120231268038
|
09/11/2023
|
Tadha
|
1701005051WL019184
|
Tadha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Tadha
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOURA
|
MP-01-005-051-001/682-B
(BADONA)
|
1701005051NRG24081120231268071
|
09/11/2023
|
Krishna
|
1701005051WL019184
|
Krishna
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-051-001/682-C
(BADONA)
|
1701005051NRG24081120231268072
|
09/11/2023
|
Brajesh Kumar
|
1701005051WL019184
|
Brajesh Kumar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
BrajeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-051-001/683-B
(BADONA)
|
1701005051NRG24081120231268076
|
09/11/2023
|
Uma jadon
|
1701005051WL019184
|
Uma jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Umajadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
JOURA
|
MP-01-005-051-001/683-D
(BADONA)
|
1701005051NRG24081120231268078
|
09/11/2023
|
Vishnu
|
1701005051WL019184
|
Vishnu
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOURA
|
MP-01-005-051-001/684
(BADONA)
|
1701005051NRG24081120231268079
|
09/11/2023
|
Ramrati
|
1701005051WL019184
|
Ramrati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOURA
|
MP-01-005-051-001/684-A
(BADONA)
|
1701005051NRG24081120231268080
|
09/11/2023
|
Ramjilal
|
1701005051WL019184
|
Ramjilal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-051-001/684-B
(BADONA)
|
1701005051NRG24081120231268081
|
09/11/2023
|
Guddi rajak
|
1701005051WL019184
|
Guddi rajak
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Guddirajak
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOURA
|
MP-01-005-051-001/684-D
(BADONA)
|
1701005051NRG24081120231268083
|
09/11/2023
|
Seeta Devi
|
1701005051WL019184
|
Seeta Devi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
SeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-051-001/685-D
(BADONA)
|
1701005051NRG24081120231268087
|
09/11/2023
|
Seema jadoun
|
1701005051WL019184
|
Seema jadoun
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Seemajadoun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
73
|
JOURA
|
MP-01-005-027-001/1431-C
(ALAPUR)
|
1701005027NRG24091120231269666
|
09/11/2023
|
Rajni Balmik
|
1701005027WL019210
|
Rajni Balmik
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
RajniBalmik
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
JOURA
|
MP-01-005-027-001/1358-B
(ALAPUR)
|
1701005027NRG24091120231269640
|
09/11/2023
|
Nashim
|
1701005027WL019210
|
Nashim
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Nashim
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOURA
|
MP-01-005-027-001/189-D
(ALAPUR)
|
1701005027NRG24091120231269749
|
09/11/2023
|
Rambabu
|
1701005027WL019211
|
Rambabu
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JOURA
|
MP-01-005-027-001/2008-A
(ALAPUR)
|
1701005027NRG24091120231269674
|
09/11/2023
|
haleem
|
1701005027WL019210
|
haleem
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
haleem
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JOURA
|
MP-01-005-027-001/2011-D
(ALAPUR)
|
1701005027NRG24091120231269750
|
09/11/2023
|
aayub
|
1701005027WL019211
|
aayub
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
aayub
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-027-001/381-A
(ALAPUR)
|
1701005027NRG24091120231269683
|
09/11/2023
|
Soni
|
1701005027WL019210
|
Soni
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JOURA
|
MP-01-005-051-001/672-A
(BADONA)
|
1701005051NRG24081120231268249
|
09/11/2023
|
BHUTADEVEE
|
1701005051WL019186
|
BHUTADEVEE
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
BHUTADEVEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
80
|
JOURA
|
MP-01-005-027-001/465-A
(ALAPUR)
|
1701005027NRG24091120231269685
|
09/11/2023
|
Roshni Pathan
|
1701005027WL019210
|
Roshni Pathan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
RoshniPathan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
JOURA
|
MP-01-005-027-001/124-D
(ALAPUR)
|
1701005027NRG24091120231269688
|
09/11/2023
|
Basanta
|
1701005027WL019211
|
Basanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Basanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-027-001/1249
(ALAPUR)
|
1701005027NRG24091120231269689
|
09/11/2023
|
preeti
|
1701005027WL019211
|
preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-027-001/125-D
(ALAPUR)
|
1701005027NRG24091120231269690
|
09/11/2023
|
Moharsingh
|
1701005027WL019211
|
Moharsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-027-001/1256
(ALAPUR)
|
1701005027NRG24091120231269691
|
09/11/2023
|
Laxmi
|
1701005027WL019211
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-027-001/1269
(ALAPUR)
|
1701005027NRG24091120231269692
|
09/11/2023
|
akhil bharti
|
1701005027WL019211
|
akhil bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
akhilbharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-027-001/1270
(ALAPUR)
|
1701005027NRG24091120231269693
|
09/11/2023
|
Kamlesh
|
1701005027WL019211
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-027-001/1272
(ALAPUR)
|
1701005027NRG24091120231269694
|
09/11/2023
|
prem yadav
|
1701005027WL019211
|
prem yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
premyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-027-001/1275
(ALAPUR)
|
1701005027NRG24091120231269695
|
09/11/2023
|
Keerti Yadav
|
1701005027WL019211
|
Keerti Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
KeertiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-027-001/1276
(ALAPUR)
|
1701005027NRG24091120231269696
|
09/11/2023
|
Sachin Savita
|
1701005027WL019211
|
Sachin Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
SachinSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-027-001/1278
(ALAPUR)
|
1701005027NRG24091120231269697
|
09/11/2023
|
Rampravesh Savita
|
1701005027WL019211
|
Rampravesh Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
RampraveshSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-027-001/1280
(ALAPUR)
|
1701005027NRG24091120231269698
|
09/11/2023
|
Pavan Batham
|
1701005027WL019211
|
Pavan Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
PavanBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-027-001/1286
(ALAPUR)
|
1701005027NRG24091120231269699
|
09/11/2023
|
rakesh singh yadav
|
1701005027WL019211
|
rakesh singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
rakeshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-027-001/1288
(ALAPUR)
|
1701005027NRG24091120231269700
|
09/11/2023
|
Irafan Khan
|
1701005027WL019211
|
Irafan Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
IrafanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-027-001/1289
(ALAPUR)
|
1701005027NRG24091120231269701
|
09/11/2023
|
Mahendra Singh
|
1701005027WL019211
|
Mahendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-027-001/1291
(ALAPUR)
|
1701005027NRG24091120231269702
|
09/11/2023
|
vinita
|
1701005027WL019211
|
vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-027-001/1292
(ALAPUR)
|
1701005027NRG24091120231269703
|
09/11/2023
|
hardik
|
1701005027WL019211
|
hardik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
hardik
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-027-001/1293
(ALAPUR)
|
1701005027NRG24091120231269704
|
09/11/2023
|
Ramesh Kirar
|
1701005027WL019211
|
Ramesh Kirar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
RameshKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-027-001/1295
(ALAPUR)
|
1701005027NRG24091120231269705
|
09/11/2023
|
Kamala
|
1701005027WL019211
|
Kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-027-001/1299
(ALAPUR)
|
1701005027NRG24091120231269706
|
09/11/2023
|
Yatish Kumar Sharma
|
1701005027WL019211
|
Yatish Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
YatishKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-027-001/1301
(ALAPUR)
|
1701005027NRG24091120231269707
|
09/11/2023
|
Akash Yadav
|
1701005027WL019211
|
Akash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
AkashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-027-001/1306
(ALAPUR)
|
1701005027NRG24091120231269708
|
09/11/2023
|
bare lal
|
1701005027WL019211
|
bare lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-027-001/1309
(ALAPUR)
|
1701005027NRG24091120231269709
|
09/11/2023
|
lavkush
|
1701005027WL019211
|
lavkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-027-001/1310
(ALAPUR)
|
1701005027NRG24091120231269710
|
09/11/2023
|
Vimalesh Rajput
|
1701005027WL019211
|
Vimalesh Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
VimaleshRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-027-001/1312
(ALAPUR)
|
1701005027NRG24091120231269711
|
09/11/2023
|
rajuddin
|
1701005027WL019211
|
rajuddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
rajuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-027-001/1314
(ALAPUR)
|
1701005027NRG24091120231269712
|
09/11/2023
|
raghvendra yadav
|
1701005027WL019211
|
raghvendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
raghvendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-027-001/1316
(ALAPUR)
|
1701005027NRG24091120231269713
|
09/11/2023
|
Kanta Kadera
|
1701005027WL019211
|
Kanta Kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
KantaKadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-027-001/1318
(ALAPUR)
|
1701005027NRG24091120231269714
|
09/11/2023
|
poonam
|
1701005027WL019211
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-027-001/1319
(ALAPUR)
|
1701005027NRG24091120231269715
|
09/11/2023
|
bachhu
|
1701005027WL019211
|
bachhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
bachhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-027-001/1320
(ALAPUR)
|
1701005027NRG24091120231269716
|
09/11/2023
|
sneha
|
1701005027WL019211
|
sneha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
sneha
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-027-001/1321
(ALAPUR)
|
1701005027NRG24091120231269717
|
09/11/2023
|
Krishna
|
1701005027WL019211
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-027-001/1324
(ALAPUR)
|
1701005027NRG24091120231269718
|
09/11/2023
|
sapana kumari
|
1701005027WL019211
|
sapana kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
sapanakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-027-001/1333
(ALAPUR)
|
1701005027NRG24091120231269719
|
09/11/2023
|
Jitendra Shrivas
|
1701005027WL019211
|
Jitendra Shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
JitendraShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-027-001/1335
(ALAPUR)
|
1701005027NRG24091120231269720
|
09/11/2023
|
Rambeti
|
1701005027WL019211
|
Rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-027-001/1336
(ALAPUR)
|
1701005027NRG24091120231269721
|
09/11/2023
|
niraasha yadav
|
1701005027WL019211
|
niraasha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
niraashayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-027-001/1340
(ALAPUR)
|
1701005027NRG24091120231269722
|
09/11/2023
|
rinki shakya
|
1701005027WL019211
|
rinki shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
rinkishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-027-001/1341
(ALAPUR)
|
1701005027NRG24091120231269723
|
09/11/2023
|
Abhishek
|
1701005027WL019211
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-027-001/1344
(ALAPUR)
|
1701005027NRG24091120231269724
|
09/11/2023
|
pooja yadav
|
1701005027WL019211
|
pooja yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
poojayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-027-001/1346
(ALAPUR)
|
1701005027NRG24091120231269725
|
09/11/2023
|
Satish
|
1701005027WL019211
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-027-001/1350
(ALAPUR)
|
1701005027NRG24091120231269726
|
09/11/2023
|
krishnpal yadav
|
1701005027WL019211
|
krishnpal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
krishnpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-027-001/1353
(ALAPUR)
|
1701005027NRG24091120231269727
|
09/11/2023
|
ramadhar
|
1701005027WL019211
|
ramadhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
ramadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-027-001/1354
(ALAPUR)
|
1701005027NRG24091120231269728
|
09/11/2023
|
rambeti jatav
|
1701005027WL019211
|
rambeti jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
rambetijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JOURA
|
MP-01-005-027-001/1355-B
(ALAPUR)
|
1701005027NRG24091120231269729
|
09/11/2023
|
Radha
|
1701005027WL019211
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-027-001/1356
(ALAPUR)
|
1701005027NRG24091120231269730
|
09/11/2023
|
rajeshwari yadav
|
1701005027WL019211
|
rajeshwari yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
rajeshwariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-027-001/1356-D
(ALAPUR)
|
1701005027NRG24091120231269731
|
09/11/2023
|
Saroj Dubey
|
1701005027WL019211
|
Saroj Dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
SarojDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-027-001/1359
(ALAPUR)
|
1701005027NRG24091120231269732
|
09/11/2023
|
girija
|
1701005027WL019211
|
girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-027-001/1359-B
(ALAPUR)
|
1701005027NRG24091120231269643
|
09/11/2023
|
Shaid Khan
|
1701005027WL019210
|
Shaid Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
ShaidKhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOURA
|
MP-01-005-027-001/1362
(ALAPUR)
|
1701005027NRG24091120231269733
|
09/11/2023
|
rekha giri
|
1701005027WL019211
|
rekha giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
rekhagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-027-001/1362-A
(ALAPUR)
|
1701005027NRG24091120231269734
|
09/11/2023
|
Sima
|
1701005027WL019211
|
Sima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JOURA
|
MP-01-005-027-001/1363
(ALAPUR)
|
1701005027NRG24091120231269735
|
09/11/2023
|
Virendra Giri
|
1701005027WL019211
|
Virendra Giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
VirendraGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-027-001/1363-A
(ALAPUR)
|
1701005027NRG24091120231269654
|
09/11/2023
|
Vinod Jain
|
1701005027WL019210
|
Vinod Jain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
VinodJain
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOURA
|
MP-01-005-027-001/1366-B
(ALAPUR)
|
1701005027NRG24091120231269736
|
09/11/2023
|
Pushpa
|
1701005027WL019211
|
Pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOURA
|
MP-01-005-027-001/1369
(ALAPUR)
|
1701005027NRG24091120231269737
|
09/11/2023
|
Ramnibash Yadav
|
1701005027WL019211
|
Ramnibash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
RamnibashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-027-001/1375
(ALAPUR)
|
1701005027NRG24091120231269738
|
09/11/2023
|
raghuveer
|
1701005027WL019211
|
raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JOURA
|
MP-01-005-027-001/1378
(ALAPUR)
|
1701005027NRG24091120231269739
|
09/11/2023
|
ramkuari
|
1701005027WL019211
|
ramkuari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
ramkuari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-027-001/1386
(ALAPUR)
|
1701005027NRG24091120231269740
|
09/11/2023
|
Raja
|
1701005027WL019211
|
Raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JOURA
|
MP-01-005-027-001/1397
(ALAPUR)
|
1701005027NRG24091120231269741
|
09/11/2023
|
Prembati
|
1701005027WL019211
|
Prembati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Prembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JOURA
|
MP-01-005-027-001/1400
(ALAPUR)
|
1701005027NRG24091120231269742
|
09/11/2023
|
Siya Ram
|
1701005027WL019211
|
Siya Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
SiyaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-027-001/1404
(ALAPUR)
|
1701005027NRG24091120231269743
|
09/11/2023
|
Bhuri
|
1701005027WL019211
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOURA
|
MP-01-005-027-001/1410
(ALAPUR)
|
1701005027NRG24091120231269665
|
09/11/2023
|
lalit
|
1701005027WL019210
|
lalit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOURA
|
MP-01-005-027-001/1429
(ALAPUR)
|
1701005027NRG24091120231269744
|
09/11/2023
|
ramjeevan
|
1701005027WL019211
|
ramjeevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
ramjeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOURA
|
MP-01-005-027-001/1447
(ALAPUR)
|
1701005027NRG24091120231269745
|
09/11/2023
|
Reenu
|
1701005027WL019211
|
Reenu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOURA
|
MP-01-005-027-001/1473
(ALAPUR)
|
1701005027NRG24091120231269746
|
09/11/2023
|
Geeta
|
1701005027WL019211
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOURA
|
MP-01-005-027-001/220-C
(ALAPUR)
|
1701005027NRG24091120231269751
|
09/11/2023
|
shantilal
|
1701005027WL019211
|
shantilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOURA
|
MP-01-005-027-001/223-B
(ALAPUR)
|
1701005027NRG24091120231269752
|
09/11/2023
|
Dinesh
|
1701005027WL019211
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JOURA
|
MP-01-005-027-001/237-C
(ALAPUR)
|
1701005027NRG24091120231269754
|
09/11/2023
|
Dinesh
|
1701005027WL019211
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JOURA
|
MP-01-005-027-001/239-A
(ALAPUR)
|
1701005027NRG24091120231269755
|
09/11/2023
|
Vinod
|
1701005027WL019211
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JOURA
|
MP-01-005-027-001/296-A
(ALAPUR)
|
1701005027NRG24091120231269756
|
09/11/2023
|
mamta yadav
|
1701005027WL019211
|
mamta yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
mamtayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JOURA
|
MP-01-005-027-001/298-A
(ALAPUR)
|
1701005027NRG24091120231269757
|
09/11/2023
|
Arvindra
|
1701005027WL019211
|
Arvindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JOURA
|
MP-01-005-027-001/304-C
(ALAPUR)
|
1701005027NRG24091120231269680
|
09/11/2023
|
Sabbir
|
1701005027WL019210
|
Sabbir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Sabbir
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JOURA
|
MP-01-005-027-001/317-B
(ALAPUR)
|
1701005027NRG24091120231269758
|
09/11/2023
|
hemant
|
1701005027WL019211
|
hemant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JOURA
|
MP-01-005-027-001/320-D
(ALAPUR)
|
1701005027NRG24091120231269681
|
09/11/2023
|
Haribabu
|
1701005027WL019210
|
Haribabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Haribabu
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JOURA
|
MP-01-005-027-001/327-D
(ALAPUR)
|
1701005027NRG24091120231269760
|
09/11/2023
|
Ravindra
|
1701005027WL019211
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JOURA
|
MP-01-005-027-001/329-C
(ALAPUR)
|
1701005027NRG24091120231269762
|
09/11/2023
|
Raghvendra
|
1701005027WL019211
|
Raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JOURA
|
MP-01-005-027-001/33-A
(ALAPUR)
|
1701005027NRG24091120231269682
|
09/11/2023
|
surendra
|
1701005027WL019210
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JOURA
|
MP-01-005-027-001/542-B
(ALAPUR)
|
1701005027NRG24091120231269765
|
09/11/2023
|
SUBHASH
|
1701005027WL019211
|
SUBHASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
SUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JOURA
|
MP-01-005-051-001/659-D
(BADONA)
|
1701005051NRG24081120231268039
|
09/11/2023
|
Jitendra
|
1701005051WL019184
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JOURA
|
MP-01-005-051-001/660
(BADONA)
|
1701005051NRG24081120231268040
|
09/11/2023
|
Vipin
|
1701005051WL019184
|
Vipin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JOURA
|
MP-01-005-051-001/660-A
(BADONA)
|
1701005051NRG24081120231268041
|
09/11/2023
|
Pragati
|
1701005051WL019184
|
Pragati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Pragati
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JOURA
|
MP-01-005-051-001/660-C
(BADONA)
|
1701005051NRG24081120231268042
|
09/11/2023
|
soneram
|
1701005051WL019184
|
soneram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JOURA
|
MP-01-005-051-001/661
(BADONA)
|
1701005051NRG24081120231268044
|
09/11/2023
|
mohini
|
1701005051WL019184
|
mohini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JOURA
|
MP-01-005-051-001/661-A
(BADONA)
|
1701005051NRG24081120231268045
|
09/11/2023
|
Mangal giri
|
1701005051WL019184
|
Mangal giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Mangalgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JOURA
|
MP-01-005-051-001/661-C
(BADONA)
|
1701005051NRG24081120231268046
|
09/11/2023
|
Anamika
|
1701005051WL019184
|
Anamika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Anamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JOURA
|
MP-01-005-051-001/662-D
(BADONA)
|
1701005051NRG24081120231268047
|
09/11/2023
|
Jatin
|
1701005051WL019184
|
Jatin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Jatin
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JOURA
|
MP-01-005-051-001/669-C
(BADONA)
|
1701005051NRG24081120231268236
|
09/11/2023
|
ANKIT SINGH JADON
|
1701005051WL019186
|
ANKIT SINGH JADON
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
ANKITSINGHJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JOURA
|
MP-01-005-051-001/669-D
(BADONA)
|
1701005051NRG24081120231268237
|
09/11/2023
|
ANURAG SINGH JADON
|
1701005051WL019186
|
ANURAG SINGH JADON
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
ANURAGSINGHJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JOURA
|
MP-01-005-051-001/670
(BADONA)
|
1701005051NRG24081120231268238
|
09/11/2023
|
RAMKUMAR
|
1701005051WL019186
|
RAMKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JOURA
|
MP-01-005-051-001/670-A
(BADONA)
|
1701005051NRG24081120231268239
|
09/11/2023
|
KRISHANA
|
1701005051WL019186
|
KRISHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
KRISHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JOURA
|
MP-01-005-051-001/670-B
(BADONA)
|
1701005051NRG24081120231268240
|
09/11/2023
|
SAURAV
|
1701005051WL019186
|
SAURAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
SAURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JOURA
|
MP-01-005-051-001/671
(BADONA)
|
1701005051NRG24081120231268243
|
09/11/2023
|
papita jadon
|
1701005051WL019186
|
papita jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
papitajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JOURA
|
MP-01-005-051-001/671-A
(BADONA)
|
1701005051NRG24081120231268244
|
09/11/2023
|
okesh
|
1701005051WL019186
|
okesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
okesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JOURA
|
MP-01-005-051-001/671-B
(BADONA)
|
1701005051NRG24081120231268245
|
09/11/2023
|
satendrapal
|
1701005051WL019186
|
satendrapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
satendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JOURA
|
MP-01-005-051-001/671-C
(BADONA)
|
1701005051NRG24081120231268246
|
09/11/2023
|
adity
|
1701005051WL019186
|
adity
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
adity
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JOURA
|
MP-01-005-051-001/671-D
(BADONA)
|
1701005051NRG24081120231268247
|
09/11/2023
|
ramkali
|
1701005051WL019186
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JOURA
|
MP-01-005-051-001/672
(BADONA)
|
1701005051NRG24081120231268248
|
09/11/2023
|
munni
|
1701005051WL019186
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JOURA
|
MP-01-005-051-001/672-C
(BADONA)
|
1701005051NRG24081120231268251
|
09/11/2023
|
Manisha jadon
|
1701005051WL019186
|
Manisha jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Manishajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JOURA
|
MP-01-005-051-001/672-D
(BADONA)
|
1701005051NRG24081120231268252
|
09/11/2023
|
Arati Bai
|
1701005051WL019186
|
Arati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
AratiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JOURA
|
MP-01-005-051-001/673
(BADONA)
|
1701005051NRG24081120231268253
|
09/11/2023
|
brajesh kushwah
|
1701005051WL019186
|
brajesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
brajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JOURA
|
MP-01-005-051-001/673-A
(BADONA)
|
1701005051NRG24081120231268254
|
09/11/2023
|
abhishekh
|
1701005051WL019186
|
abhishekh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
abhishekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JOURA
|
MP-01-005-051-001/673-B
(BADONA)
|
1701005051NRG24081120231268255
|
09/11/2023
|
boby
|
1701005051WL019186
|
boby
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
boby
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JOURA
|
MP-01-005-051-001/673-C
(BADONA)
|
1701005051NRG24081120231268256
|
09/11/2023
|
shani
|
1701005051WL019186
|
shani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
shani
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JOURA
|
MP-01-005-051-001/673-D
(BADONA)
|
1701005051NRG24081120231268257
|
09/11/2023
|
suraj baghel
|
1701005051WL019186
|
suraj baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
surajbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JOURA
|
MP-01-005-051-001/674
(BADONA)
|
1701005051NRG24081120231268258
|
09/11/2023
|
ankit
|
1701005051WL019186
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JOURA
|
MP-01-005-051-001/674-A
(BADONA)
|
1701005051NRG24081120231268259
|
09/11/2023
|
prem
|
1701005051WL019186
|
prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JOURA
|
MP-01-005-051-001/674-B
(BADONA)
|
1701005051NRG24081120231268260
|
09/11/2023
|
vishnu pal
|
1701005051WL019186
|
vishnu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
vishnupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JOURA
|
MP-01-005-051-001/674-C
(BADONA)
|
1701005051NRG24081120231268261
|
09/11/2023
|
khusi pal
|
1701005051WL019186
|
khusi pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
khusipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JOURA
|
MP-01-005-051-001/674-D
(BADONA)
|
1701005051NRG24081120231268262
|
09/11/2023
|
Naitik pal
|
1701005051WL019186
|
Naitik pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Naitikpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JOURA
|
MP-01-005-051-001/675
(BADONA)
|
1701005051NRG24081120231268263
|
09/11/2023
|
akash
|
1701005051WL019186
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JOURA
|
MP-01-005-051-001/675-A
(BADONA)
|
1701005051NRG24081120231268264
|
09/11/2023
|
maya
|
1701005051WL019186
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JOURA
|
MP-01-005-051-001/675-B
(BADONA)
|
1701005051NRG24081120231268265
|
09/11/2023
|
AJAY GOSWAMI
|
1701005051WL019186
|
AJAY GOSWAMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
AJAYGOSWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JOURA
|
MP-01-005-051-001/675-C
(BADONA)
|
1701005051NRG24081120231268266
|
09/11/2023
|
AMAN GOSWAMI
|
1701005051WL019186
|
AMAN GOSWAMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
AMANGOSWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JOURA
|
MP-01-005-051-001/675-D
(BADONA)
|
1701005051NRG24081120231268267
|
09/11/2023
|
vivek
|
1701005051WL019186
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JOURA
|
MP-01-005-051-001/676
(BADONA)
|
1701005051NRG24081120231268268
|
09/11/2023
|
rishi
|
1701005051WL019186
|
rishi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
rishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JOURA
|
MP-01-005-051-001/676-B
(BADONA)
|
1701005051NRG24081120231268269
|
09/11/2023
|
SATYAVEER
|
1701005051WL019186
|
SATYAVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
SATYAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JOURA
|
MP-01-005-051-001/676-C
(BADONA)
|
1701005051NRG24081120231268270
|
09/11/2023
|
VINEET
|
1701005051WL019186
|
VINEET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
VINEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JOURA
|
MP-01-005-051-001/676-D
(BADONA)
|
1701005051NRG24081120231268271
|
09/11/2023
|
Khushbu
|
1701005051WL019186
|
Khushbu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
196
|
JOURA
|
MP-01-005-051-001/677
(BADONA)
|
1701005051NRG24081120231268272
|
09/11/2023
|
pramod
|
1701005051WL019186
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JOURA
|
MP-01-005-051-001/677-A
(BADONA)
|
1701005051NRG24081120231268273
|
09/11/2023
|
girraj
|
1701005051WL019186
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JOURA
|
MP-01-005-051-001/677-B
(BADONA)
|
1701005051NRG24081120231268274
|
09/11/2023
|
chotu ram
|
1701005051WL019186
|
chotu ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
choturam
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JOURA
|
MP-01-005-051-001/677-C
(BADONA)
|
1701005051NRG24081120231268275
|
09/11/2023
|
sadhna
|
1701005051WL019186
|
sadhna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JOURA
|
MP-01-005-051-001/677-D
(BADONA)
|
1701005051NRG24081120231268048
|
09/11/2023
|
Viradhna
|
1701005051WL019184
|
Viradhna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Viradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JOURA
|
MP-01-005-051-001/678
(BADONA)
|
1701005051NRG24081120231268049
|
09/11/2023
|
Nitesh
|
1701005051WL019184
|
Nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JOURA
|
MP-01-005-051-001/678-A
(BADONA)
|
1701005051NRG24081120231268050
|
09/11/2023
|
manu bai
|
1701005051WL019184
|
manu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
manubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JOURA
|
MP-01-005-051-001/678-B
(BADONA)
|
1701005051NRG24081120231268051
|
09/11/2023
|
mukesh
|
1701005051WL019184
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JOURA
|
MP-01-005-051-001/678-C
(BADONA)
|
1701005051NRG24081120231268052
|
09/11/2023
|
Sachin
|
1701005051WL019184
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JOURA
|
MP-01-005-051-001/678-D
(BADONA)
|
1701005051NRG24081120231268053
|
09/11/2023
|
Papita
|
1701005051WL019184
|
Papita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Papita
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JOURA
|
MP-01-005-051-001/679
(BADONA)
|
1701005051NRG24081120231268054
|
09/11/2023
|
Phoolwati
|
1701005051WL019184
|
Phoolwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Phoolwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JOURA
|
MP-01-005-051-001/679-A
(BADONA)
|
1701005051NRG24081120231268055
|
09/11/2023
|
Pinki
|
1701005051WL019184
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JOURA
|
MP-01-005-051-001/679-B
(BADONA)
|
1701005051NRG24081120231268056
|
09/11/2023
|
Rahul baghel
|
1701005051WL019184
|
Rahul baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Rahulbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JOURA
|
MP-01-005-051-001/679-C
(BADONA)
|
1701005051NRG24081120231268057
|
09/11/2023
|
Gopali Jatav
|
1701005051WL019184
|
Gopali Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
GopaliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JOURA
|
MP-01-005-051-001/679-D
(BADONA)
|
1701005051NRG24081120231268058
|
09/11/2023
|
amit
|
1701005051WL019184
|
amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JOURA
|
MP-01-005-051-001/680
(BADONA)
|
1701005051NRG24081120231268059
|
09/11/2023
|
mohammad
|
1701005051WL019184
|
mohammad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
mohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JOURA
|
MP-01-005-051-001/680-A
(BADONA)
|
1701005051NRG24081120231268060
|
09/11/2023
|
mohammad
|
1701005051WL019184
|
mohammad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
mohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JOURA
|
MP-01-005-051-001/680-B
(BADONA)
|
1701005051NRG24081120231268061
|
09/11/2023
|
rahul pal
|
1701005051WL019184
|
rahul pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
rahulpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JOURA
|
MP-01-005-051-001/680-C
(BADONA)
|
1701005051NRG24081120231268062
|
09/11/2023
|
ramu
|
1701005051WL019184
|
ramu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JOURA
|
MP-01-005-051-001/680-D
(BADONA)
|
1701005051NRG24081120231268063
|
09/11/2023
|
shivam pal
|
1701005051WL019184
|
shivam pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
shivampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JOURA
|
MP-01-005-051-001/681
(BADONA)
|
1701005051NRG24081120231268064
|
09/11/2023
|
karan
|
1701005051WL019184
|
karan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JOURA
|
MP-01-005-051-001/681-A
(BADONA)
|
1701005051NRG24081120231268065
|
09/11/2023
|
vipin
|
1701005051WL019184
|
vipin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JOURA
|
MP-01-005-051-001/681-B
(BADONA)
|
1701005051NRG24081120231268066
|
09/11/2023
|
Geeta rajak
|
1701005051WL019184
|
Geeta rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Geetarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JOURA
|
MP-01-005-051-001/681-C
(BADONA)
|
1701005051NRG24081120231268067
|
09/11/2023
|
Janvi jadon
|
1701005051WL019184
|
Janvi jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Janvijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JOURA
|
MP-01-005-051-001/681-D
(BADONA)
|
1701005051NRG24081120231268068
|
09/11/2023
|
Preetee jadon
|
1701005051WL019184
|
Preetee jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Preeteejadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JOURA
|
MP-01-005-051-001/682
(BADONA)
|
1701005051NRG24081120231268069
|
09/11/2023
|
Rahul Giri
|
1701005051WL019184
|
Rahul Giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
RahulGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JOURA
|
MP-01-005-051-001/682-A
(BADONA)
|
1701005051NRG24081120231268070
|
09/11/2023
|
prahlad singh
|
1701005051WL019184
|
prahlad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JOURA
|
MP-01-005-051-001/682-D
(BADONA)
|
1701005051NRG24081120231268073
|
09/11/2023
|
yuvraj singh baghel
|
1701005051WL019184
|
yuvraj singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
yuvrajsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JOURA
|
MP-01-005-051-001/683
(BADONA)
|
1701005051NRG24081120231268074
|
09/11/2023
|
ramrati baghel
|
1701005051WL019184
|
ramrati baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
ramratibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JOURA
|
MP-01-005-051-001/683-C
(BADONA)
|
1701005051NRG24081120231268077
|
09/11/2023
|
Reshma
|
1701005051WL019184
|
Reshma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JOURA
|
MP-01-005-051-001/685
(BADONA)
|
1701005051NRG24081120231268084
|
09/11/2023
|
Kishanpal singh
|
1701005051WL019184
|
Kishanpal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Kishanpalsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
JOURA
|
MP-01-005-051-001/686
(BADONA)
|
1701005051NRG24081120231268088
|
09/11/2023
|
Jaldevi
|
1701005051WL019184
|
Jaldevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Jaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JOURA
|
MP-01-005-051-001/686-A
(BADONA)
|
1701005051NRG24081120231268089
|
09/11/2023
|
Anjali
|
1701005051WL019184
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JOURA
|
MP-01-005-051-001/686-B
(BADONA)
|
1701005051NRG24081120231268090
|
09/11/2023
|
India Goswami
|
1701005051WL019184
|
India Goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
IndiaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JOURA
|
MP-01-005-051-001/686-C
(BADONA)
|
1701005051NRG24081120231268091
|
09/11/2023
|
Chhotu Baghel
|
1701005051WL019184
|
Chhotu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
ChhotuBaghel
|
STATE BANK OF INDIA(508548)
|
|
231
|
JOURA
|
MP-01-005-051-001/686-D
(BADONA)
|
1701005051NRG24081120231268092
|
09/11/2023
|
Ramkishan
|
1701005051WL019184
|
Ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JOURA
|
MP-01-005-051-001/687
(BADONA)
|
1701005051NRG24081120231268093
|
09/11/2023
|
Visram
|
1701005051WL019184
|
Visram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Visram
|
STATE BANK OF INDIA(508548)
|
|
233
|
JOURA
|
MP-01-005-051-001/687-B
(BADONA)
|
1701005051NRG24081120231268095
|
09/11/2023
|
Jitendra
|
1701005051WL019184
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JOURA
|
MP-01-005-051-001/687-C
(BADONA)
|
1701005051NRG24081120231268096
|
09/11/2023
|
Mahatab jadon
|
1701005051WL019184
|
Mahatab jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Mahatabjadon
|
STATE BANK OF INDIA(508548)
|
|
235
|
JOURA
|
MP-01-005-051-001/687-D
(BADONA)
|
1701005051NRG24081120231268097
|
09/11/2023
|
Girraj singh
|
1701005051WL019184
|
Girraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Girrajsingh
|
UNION BANK OF INDIA(508500)
|
|
236
|
JOURA
|
MP-01-005-051-001/688
(BADONA)
|
1701005051NRG24081120231268098
|
09/11/2023
|
Rohit jatav
|
1701005051WL019184
|
Rohit jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Rohitjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JOURA
|
MP-01-005-051-001/688-A
(BADONA)
|
1701005051NRG24081120231268099
|
09/11/2023
|
Kapendra singh Yadav
|
1701005051WL019184
|
Kapendra singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
KapendrasinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JOURA
|
MP-01-005-051-001/688-B
(BADONA)
|
1701005051NRG24081120231268100
|
09/11/2023
|
Poonam Yadav
|
1701005051WL019184
|
Poonam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
PoonamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JOURA
|
MP-01-005-051-001/688-C
(BADONA)
|
1701005051NRG24081120231268101
|
09/11/2023
|
Pramod Singh
|
1701005051WL019184
|
Pramod Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JOURA
|
MP-01-005-051-001/688-D
(BADONA)
|
1701005051NRG24081120231268102
|
09/11/2023
|
Devendra Singh
|
1701005051WL019184
|
Devendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JOURA
|
MP-01-005-051-001/689
(BADONA)
|
1701005051NRG24081120231268103
|
09/11/2023
|
Monika Yadav
|
1701005051WL019184
|
Monika Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
MonikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JOURA
|
MP-01-005-051-001/689-A
(BADONA)
|
1701005051NRG24081120231268104
|
09/11/2023
|
Rajkumar Yadav
|
1701005051WL019184
|
Rajkumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JOURA
|
MP-01-005-051-001/689-B
(BADONA)
|
1701005051NRG24081120231268105
|
09/11/2023
|
Alpha Yadav
|
1701005051WL019184
|
Alpha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
AlphaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JOURA
|
MP-01-005-051-001/689-C
(BADONA)
|
1701005051NRG24081120231268106
|
09/11/2023
|
Rishikesh
|
1701005051WL019184
|
Rishikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JOURA
|
MP-01-005-051-001/74
(BADONA)
|
1701005051NRG24081120231268107
|
09/11/2023
|
Sunta
|
1701005051WL019184
|
Sunta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Sunta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218790
|
218790
|
|
|
|
|
|
|
|
|
246
|
JOURA
|
MP-01-005-027-001/406-C
(ALAPUR)
|
1701005027NRG24091120231269684
|
09/11/2023
|
Pappan
|
1701005027WL019210
|
Pappan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Pappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
247
|
JOURA
|
MP-01-005-051-001/576
(BADONA)
|
1701005051NRG24081120231268032
|
09/11/2023
|
Preyanka
|
1701005051WL019184
|
Preyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Preyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JOURA
|
MP-01-005-051-001/659-A
(BADONA)
|
1701005051NRG24081120231268036
|
09/11/2023
|
Ramnaresh
|
1701005051WL019184
|
Ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JOURA
|
MP-01-005-051-001/660-D
(BADONA)
|
1701005051NRG24081120231268043
|
09/11/2023
|
rajkumari
|
1701005051WL019184
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JOURA
|
MP-01-005-051-001/685-A
(BADONA)
|
1701005051NRG24081120231268085
|
09/11/2023
|
Shiv Kumar
|
1701005051WL019184
|
Shiv Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
ShivKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
251
|
JOURA
|
MP-01-005-051-001/684-C
(BADONA)
|
1701005051NRG24081120231268082
|
09/11/2023
|
Gabbar
|
1701005051WL019184
|
Gabbar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318479793
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332826
|
332826
|
|
|
|
|
|
|
|