|
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-01-005-012-001/670
(JAFRABAD)
|
1701005012NRG24191120231327531
|
19/11/2023
|
Mahendra
|
1701005012WL019952
|
Mahendra
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-012-001/670
(JAFRABAD)
|
1701005012NRG24191120231327532
|
19/11/2023
|
Mahendra
|
1701005012WL019952
|
Mahendra
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-026-002/13-C
(GUDHAASAN)
|
1701005026NRG24191120231326167
|
19/11/2023
|
sonu
|
1701005026WL019942
|
sonu
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-026-002/14-A
(GUDHAASAN)
|
1701005026NRG24191120231326171
|
19/11/2023
|
atibal
|
1701005026WL019942
|
atibal
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
atibal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-026-002/15-B
(GUDHAASAN)
|
1701005026NRG24191120231326179
|
19/11/2023
|
vidhya
|
1701005026WL019942
|
vidhya
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-026-002/15-C
(GUDHAASAN)
|
1701005026NRG24191120231326180
|
19/11/2023
|
rani
|
1701005026WL019942
|
rani
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JOURA
|
MP-01-005-026-002/7455
(GUDHAASAN)
|
1701005026NRG24191120231326239
|
19/11/2023
|
MANOJ
|
1701005026WL019942
|
MANOJ
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-026-002/7477
(GUDHAASAN)
|
1701005026NRG24191120231326246
|
19/11/2023
|
MOHAN
|
1701005026WL019942
|
MOHAN
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JOURA
|
MP-01-005-026-002/7690
(GUDHAASAN)
|
1701005026NRG24191120231326261
|
19/11/2023
|
GABBAR
|
1701005026WL019942
|
GABBAR
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
GABBAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JOURA
|
MP-01-005-026-002/7691
(GUDHAASAN)
|
1701005026NRG24191120231326262
|
19/11/2023
|
BALLABH
|
1701005026WL019942
|
BALLABH
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
BALLABH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JOURA
|
MP-01-005-026-002/7700
(GUDHAASAN)
|
1701005026NRG24191120231326265
|
19/11/2023
|
KAVITA
|
1701005026WL019942
|
KAVITA
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-026-002/7705
(GUDHAASAN)
|
1701005026NRG24191120231326266
|
19/11/2023
|
MAMTA
|
1701005026WL019942
|
MAMTA
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-026-002/916
(GUDHAASAN)
|
1701005026NRG24191120231326285
|
19/11/2023
|
maya
|
1701005026WL019942
|
maya
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-026-002/918
(GUDHAASAN)
|
1701005026NRG24191120231326286
|
19/11/2023
|
rajni
|
1701005026WL019942
|
rajni
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-061-001/1102
(HADBANSI)
|
1701005061NRG24191120231325584
|
19/11/2023
|
shivshankar sharma
|
1701005061WL019936
|
shivshankar sharma
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
shivshankarsharma
|
HDFC BANK LTD(607152)
|
|
16
|
JOURA
|
MP-01-005-061-001/1103
(HADBANSI)
|
1701005061NRG24191120231325585
|
19/11/2023
|
kalpana
|
1701005061WL019936
|
kalpana
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-061-001/1048
(HADBANSI)
|
1701005061NRG24191120231325534
|
19/11/2023
|
MANOJ
|
1701005061WL019936
|
MANOJ
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
18
|
JOURA
|
MP-01-005-061-001/1049
(HADBANSI)
|
1701005061NRG24191120231325535
|
19/11/2023
|
kamlesh jatav
|
1701005061WL019936
|
kamlesh jatav
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
kamleshjatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-061-001/1051
(HADBANSI)
|
1701005061NRG24191120231325536
|
19/11/2023
|
deendayal
|
1701005061WL019936
|
deendayal
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
deendayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JOURA
|
MP-01-005-061-001/1053
(HADBANSI)
|
1701005061NRG24191120231325538
|
19/11/2023
|
bhagwan singh
|
1701005061WL019936
|
bhagwan singh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-061-001/1058
(HADBANSI)
|
1701005061NRG24191120231325541
|
19/11/2023
|
neeraj
|
1701005061WL019936
|
neeraj
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326844319
|
|
neeraj
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JOURA
|
MP-01-005-061-001/1059
(HADBANSI)
|
1701005061NRG24191120231325542
|
19/11/2023
|
rajesh sharma
|
1701005061WL019936
|
rajesh sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
rajeshsharma
|
UNION BANK OF INDIA(508500)
|
|
23
|
JOURA
|
MP-01-005-061-001/1060
(HADBANSI)
|
1701005061NRG24191120231325543
|
19/11/2023
|
suresh
|
1701005061WL019936
|
suresh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-061-001/1061
(HADBANSI)
|
1701005061NRG24191120231325544
|
19/11/2023
|
archana
|
1701005061WL019936
|
archana
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
25
|
JOURA
|
MP-01-005-061-001/1062
(HADBANSI)
|
1701005061NRG24191120231325545
|
19/11/2023
|
banti sharama
|
1701005061WL019936
|
banti sharama
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
bantisharama
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOURA
|
MP-01-005-061-001/1063
(HADBANSI)
|
1701005061NRG24191120231325546
|
19/11/2023
|
sadhana
|
1701005061WL019936
|
sadhana
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JOURA
|
MP-01-005-061-001/1065
(HADBANSI)
|
1701005061NRG24191120231325548
|
19/11/2023
|
mamata
|
1701005061WL019936
|
mamata
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-061-001/1066
(HADBANSI)
|
1701005061NRG24191120231325549
|
19/11/2023
|
sakuntala
|
1701005061WL019936
|
sakuntala
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
sakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOURA
|
MP-01-005-061-001/1067
(HADBANSI)
|
1701005061NRG24191120231325550
|
19/11/2023
|
ramnaresh
|
1701005061WL019936
|
ramnaresh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-061-001/1068
(HADBANSI)
|
1701005061NRG24191120231325551
|
19/11/2023
|
NEELESH
|
1701005061WL019936
|
NEELESH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-061-001/1070
(HADBANSI)
|
1701005061NRG24191120231325552
|
19/11/2023
|
mamta
|
1701005061WL019936
|
mamta
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JOURA
|
MP-01-005-061-001/1071
(HADBANSI)
|
1701005061NRG24191120231325553
|
19/11/2023
|
suraj pal
|
1701005061WL019936
|
suraj pal
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
surajpal
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-061-001/1072
(HADBANSI)
|
1701005061NRG24191120231325554
|
19/11/2023
|
manoj
|
1701005061WL019936
|
manoj
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOURA
|
MP-01-005-061-001/1074
(HADBANSI)
|
1701005061NRG24191120231325556
|
19/11/2023
|
GIRJA DEVI
|
1701005061WL019936
|
GIRJA DEVI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
GIRJADEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-061-001/1075
(HADBANSI)
|
1701005061NRG24191120231325557
|
19/11/2023
|
RAJARAM SINGH
|
1701005061WL019936
|
RAJARAM SINGH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
RAJARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-061-001/1076
(HADBANSI)
|
1701005061NRG24191120231325558
|
19/11/2023
|
lankesh sharma
|
1701005061WL019936
|
lankesh sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
lankeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-061-001/1077
(HADBANSI)
|
1701005061NRG24191120231325559
|
19/11/2023
|
SAROJ
|
1701005061WL019936
|
SAROJ
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOURA
|
MP-01-005-061-001/1078
(HADBANSI)
|
1701005061NRG24191120231325560
|
19/11/2023
|
KHILOUNI
|
1701005061WL019936
|
KHILOUNI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
KHILOUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOURA
|
MP-01-005-061-001/1079
(HADBANSI)
|
1701005061NRG24191120231325561
|
19/11/2023
|
MANJU DEVI
|
1701005061WL019936
|
MANJU DEVI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
MANJUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-061-001/1080
(HADBANSI)
|
1701005061NRG24191120231325562
|
19/11/2023
|
SEEMA SHARMA
|
1701005061WL019936
|
SEEMA SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
SEEMASHARMA
|
BANK OF INDIA(508505)
|
|
41
|
JOURA
|
MP-01-005-061-001/1081
(HADBANSI)
|
1701005061NRG24191120231325563
|
19/11/2023
|
SATYABHAN SINGH
|
1701005061WL019936
|
SATYABHAN SINGH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
SATYABHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
JOURA
|
MP-01-005-061-001/1082
(HADBANSI)
|
1701005061NRG24191120231325564
|
19/11/2023
|
krashan
|
1701005061WL019936
|
krashan
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
krashan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-061-001/1083
(HADBANSI)
|
1701005061NRG24191120231325565
|
19/11/2023
|
sourabh mourya
|
1701005061WL019936
|
sourabh mourya
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
sourabhmourya
|
UCO BANK(607066)
|
|
44
|
JOURA
|
MP-01-005-061-001/1084
(HADBANSI)
|
1701005061NRG24191120231325566
|
19/11/2023
|
kampuri
|
1701005061WL019936
|
kampuri
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
kampuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOURA
|
MP-01-005-061-001/1085
(HADBANSI)
|
1701005061NRG24191120231325567
|
19/11/2023
|
renu
|
1701005061WL019936
|
renu
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOURA
|
MP-01-005-061-001/1086
(HADBANSI)
|
1701005061NRG24191120231325568
|
19/11/2023
|
SHILOCHANA
|
1701005061WL019936
|
SHILOCHANA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
SHILOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOURA
|
MP-01-005-061-001/1087
(HADBANSI)
|
1701005061NRG24191120231325569
|
19/11/2023
|
sunita devi shakya
|
1701005061WL019936
|
sunita devi shakya
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
sunitadevishakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JOURA
|
MP-01-005-061-001/1088
(HADBANSI)
|
1701005061NRG24191120231325570
|
19/11/2023
|
ANKUSH
|
1701005061WL019936
|
ANKUSH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ANKUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JOURA
|
MP-01-005-061-001/1089
(HADBANSI)
|
1701005061NRG24191120231325571
|
19/11/2023
|
VEERENDRA KUMAR SHKYA
|
1701005061WL019936
|
VEERENDRA KUMAR SHKYA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
VEERENDRAKUMARSHKYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-061-001/1090
(HADBANSI)
|
1701005061NRG24191120231325572
|
19/11/2023
|
BHARTI
|
1701005061WL019936
|
BHARTI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOURA
|
MP-01-005-061-001/1091
(HADBANSI)
|
1701005061NRG24191120231325573
|
19/11/2023
|
komal rathor
|
1701005061WL019936
|
komal rathor
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
komalrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOURA
|
MP-01-005-061-001/1092
(HADBANSI)
|
1701005061NRG24191120231325574
|
19/11/2023
|
rishikesh rathor
|
1701005061WL019936
|
rishikesh rathor
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
rishikeshrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOURA
|
MP-01-005-061-001/1093
(HADBANSI)
|
1701005061NRG24191120231325575
|
19/11/2023
|
jyoti kumari
|
1701005061WL019936
|
jyoti kumari
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
jyotikumari
|
BANK OF INDIA(508505)
|
|
54
|
JOURA
|
MP-01-005-061-001/1094
(HADBANSI)
|
1701005061NRG24191120231325576
|
19/11/2023
|
haridevi
|
1701005061WL019936
|
haridevi
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
haridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JOURA
|
MP-01-005-061-001/1095
(HADBANSI)
|
1701005061NRG24191120231325577
|
19/11/2023
|
hakim singh
|
1701005061WL019936
|
hakim singh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOURA
|
MP-01-005-061-001/1096
(HADBANSI)
|
1701005061NRG24191120231325578
|
19/11/2023
|
ROHIT
|
1701005061WL019936
|
ROHIT
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
57
|
JOURA
|
MP-01-005-061-001/1097
(HADBANSI)
|
1701005061NRG24191120231325579
|
19/11/2023
|
dileep
|
1701005061WL019936
|
dileep
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-061-001/1098
(HADBANSI)
|
1701005061NRG24191120231325580
|
19/11/2023
|
ram avatar
|
1701005061WL019936
|
ram avatar
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-061-001/1099
(HADBANSI)
|
1701005061NRG24191120231325581
|
19/11/2023
|
SHELU
|
1701005061WL019936
|
SHELU
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
SHELU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JOURA
|
MP-01-005-061-001/1100
(HADBANSI)
|
1701005061NRG24191120231325582
|
19/11/2023
|
yogesh sharma
|
1701005061WL019936
|
yogesh sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
yogeshsharma
|
UNION BANK OF INDIA(508500)
|
|
61
|
JOURA
|
MP-01-005-061-001/1101
(HADBANSI)
|
1701005061NRG24191120231325583
|
19/11/2023
|
sanjay sharma
|
1701005061WL019936
|
sanjay sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
sanjaysharma
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOURA
|
MP-01-005-061-001/1105
(HADBANSI)
|
1701005061NRG24191120231325586
|
19/11/2023
|
YOGESH SHARMA
|
1701005061WL019936
|
YOGESH SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
YOGESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-061-001/1106
(HADBANSI)
|
1701005061NRG24191120231325587
|
19/11/2023
|
ramgopal sharma
|
1701005061WL019936
|
ramgopal sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ramgopalsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JOURA
|
MP-01-005-061-001/1107
(HADBANSI)
|
1701005061NRG24191120231325588
|
19/11/2023
|
VIKASH
|
1701005061WL019936
|
VIKASH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
VIKASH
|
UCO BANK(607066)
|
|
65
|
JOURA
|
MP-01-005-061-001/1108
(HADBANSI)
|
1701005061NRG24191120231325589
|
19/11/2023
|
rambharoshi
|
1701005061WL019936
|
rambharoshi
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-061-001/1109
(HADBANSI)
|
1701005061NRG24191120231325590
|
19/11/2023
|
ram avtar sharma
|
1701005061WL019936
|
ram avtar sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ramavtarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-061-001/1110
(HADBANSI)
|
1701005061NRG24191120231325591
|
19/11/2023
|
VISHNU
|
1701005061WL019936
|
VISHNU
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
VISHNU
|
UNION BANK OF INDIA(508500)
|
|
68
|
JOURA
|
MP-01-005-061-001/1112
(HADBANSI)
|
1701005061NRG24191120231325592
|
19/11/2023
|
RAMBETI
|
1701005061WL019936
|
RAMBETI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
RAMBETI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JOURA
|
MP-01-005-061-001/1113
(HADBANSI)
|
1701005061NRG24191120231325593
|
19/11/2023
|
DHARMENDRA SHARMA
|
1701005061WL019936
|
DHARMENDRA SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
DHARMENDRASHARMA
|
BANK OF INDIA(508505)
|
|
70
|
JOURA
|
MP-01-005-061-001/1114
(HADBANSI)
|
1701005061NRG24191120231325594
|
19/11/2023
|
RAMA
|
1701005061WL019936
|
RAMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
JOURA
|
MP-01-005-061-001/1115
(HADBANSI)
|
1701005061NRG24191120231325595
|
19/11/2023
|
rohit sharma
|
1701005061WL019936
|
rohit sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
rohitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-061-001/1116
(HADBANSI)
|
1701005061NRG24191120231325596
|
19/11/2023
|
RABUDI
|
1701005061WL019936
|
RABUDI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
RABUDI
|
UNION BANK OF INDIA(508500)
|
|
73
|
JOURA
|
MP-01-005-061-001/1118
(HADBANSI)
|
1701005061NRG24191120231325598
|
19/11/2023
|
raguraj
|
1701005061WL019936
|
raguraj
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
raguraj
|
BANK OF BARODA(606985)
|
|
74
|
JOURA
|
MP-01-005-061-001/1120
(HADBANSI)
|
1701005061NRG24191120231325600
|
19/11/2023
|
alok sharma
|
1701005061WL019936
|
alok sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
aloksharma
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JOURA
|
MP-01-005-061-001/1122
(HADBANSI)
|
1701005061NRG24191120231325601
|
19/11/2023
|
seema
|
1701005061WL019936
|
seema
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOURA
|
MP-01-005-061-001/1123
(HADBANSI)
|
1701005061NRG24191120231325602
|
19/11/2023
|
girish kant sharma
|
1701005061WL019936
|
girish kant sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
girishkantsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-061-001/1124
(HADBANSI)
|
1701005061NRG24191120231325603
|
19/11/2023
|
shyam sundar sharma
|
1701005061WL019936
|
shyam sundar sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
shyamsundarsharma
|
UCO BANK(607066)
|
|
78
|
JOURA
|
MP-01-005-061-001/1125
(HADBANSI)
|
1701005061NRG24191120231325604
|
19/11/2023
|
manju
|
1701005061WL019936
|
manju
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326844319
|
|
manju
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JOURA
|
MP-01-005-061-001/1126
(HADBANSI)
|
1701005061NRG24191120231325605
|
19/11/2023
|
LEELAVATI
|
1701005061WL019936
|
LEELAVATI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
LEELAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JOURA
|
MP-01-005-061-001/1128
(HADBANSI)
|
1701005061NRG24191120231325606
|
19/11/2023
|
bhuri sharma
|
1701005061WL019936
|
bhuri sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
bhurisharma
|
UNION BANK OF INDIA(508500)
|
|
81
|
JOURA
|
MP-01-005-061-001/1129
(HADBANSI)
|
1701005061NRG24191120231325607
|
19/11/2023
|
GEETA
|
1701005061WL019936
|
GEETA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
82
|
JOURA
|
MP-01-005-061-001/1131
(HADBANSI)
|
1701005061NRG24191120231325608
|
19/11/2023
|
ramkhiladi
|
1701005061WL019936
|
ramkhiladi
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326844319
|
|
ramkhiladi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
JOURA
|
MP-01-005-061-001/1132
(HADBANSI)
|
1701005061NRG24191120231325609
|
19/11/2023
|
jasram
|
1701005061WL019936
|
jasram
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-061-001/1133
(HADBANSI)
|
1701005061NRG24191120231325610
|
19/11/2023
|
sandip
|
1701005061WL019936
|
sandip
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
sandip
|
UNION BANK OF INDIA(508500)
|
|
85
|
JOURA
|
MP-01-005-061-001/1134
(HADBANSI)
|
1701005061NRG24191120231325611
|
19/11/2023
|
ballabh singh
|
1701005061WL019936
|
ballabh singh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ballabhsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOURA
|
MP-01-005-061-001/1135
(HADBANSI)
|
1701005061NRG24191120231325612
|
19/11/2023
|
brakhbhan
|
1701005061WL019936
|
brakhbhan
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
brakhbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-061-001/1136
(HADBANSI)
|
1701005061NRG24191120231325613
|
19/11/2023
|
munni sharma
|
1701005061WL019936
|
munni sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
munnisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-061-001/1137
(HADBANSI)
|
1701005061NRG24191120231325614
|
19/11/2023
|
sangeeta
|
1701005061WL019936
|
sangeeta
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-061-001/1138
(HADBANSI)
|
1701005061NRG24191120231325615
|
19/11/2023
|
SURESH SINGH
|
1701005061WL019936
|
SURESH SINGH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOURA
|
MP-01-005-061-001/1139
(HADBANSI)
|
1701005061NRG24191120231325616
|
19/11/2023
|
rajabeti
|
1701005061WL019936
|
rajabeti
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-061-001/1140
(HADBANSI)
|
1701005061NRG24191120231325617
|
19/11/2023
|
sundar devi
|
1701005061WL019936
|
sundar devi
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
sundardevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-061-001/1141
(HADBANSI)
|
1701005061NRG24191120231325618
|
19/11/2023
|
daya bai sharma
|
1701005061WL019936
|
daya bai sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
dayabaisharma
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOURA
|
MP-01-005-061-001/1142
(HADBANSI)
|
1701005061NRG24191120231325619
|
19/11/2023
|
VIJYARAM
|
1701005061WL019936
|
VIJYARAM
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
VIJYARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOURA
|
MP-01-005-061-001/1143
(HADBANSI)
|
1701005061NRG24191120231325620
|
19/11/2023
|
MEENA
|
1701005061WL019936
|
MEENA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JOURA
|
MP-01-005-061-001/1144
(HADBANSI)
|
1701005061NRG24191120231325621
|
19/11/2023
|
RAMKALI
|
1701005061WL019936
|
RAMKALI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOURA
|
MP-01-005-061-001/1145
(HADBANSI)
|
1701005061NRG24191120231325622
|
19/11/2023
|
MANORAMA
|
1701005061WL019936
|
MANORAMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
MANORAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
JOURA
|
MP-01-005-061-001/1146
(HADBANSI)
|
1701005061NRG24191120231325623
|
19/11/2023
|
MANISHA
|
1701005061WL019936
|
MANISHA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
JOURA
|
MP-01-005-061-001/1147
(HADBANSI)
|
1701005061NRG24191120231325624
|
19/11/2023
|
RAMAKTHYAR
|
1701005061WL019936
|
RAMAKTHYAR
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
RAMAKTHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JOURA
|
MP-01-005-061-001/1148
(HADBANSI)
|
1701005061NRG24191120231325625
|
19/11/2023
|
ABHITAV
|
1701005061WL019936
|
ABHITAV
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ABHITAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JOURA
|
MP-01-005-061-001/1150
(HADBANSI)
|
1701005061NRG24191120231325626
|
19/11/2023
|
rahul
|
1701005061WL019936
|
rahul
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOURA
|
MP-01-005-061-001/1151
(HADBANSI)
|
1701005061NRG24191120231325627
|
19/11/2023
|
GUDDI
|
1701005061WL019936
|
GUDDI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JOURA
|
MP-01-005-061-001/1152
(HADBANSI)
|
1701005061NRG24191120231325628
|
19/11/2023
|
DROPATI
|
1701005061WL019936
|
DROPATI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
DROPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
JOURA
|
MP-01-005-061-001/1153
(HADBANSI)
|
1701005061NRG24191120231325629
|
19/11/2023
|
ramchand
|
1701005061WL019936
|
ramchand
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JOURA
|
MP-01-005-061-001/1154
(HADBANSI)
|
1701005061NRG24191120231325630
|
19/11/2023
|
jayram
|
1701005061WL019936
|
jayram
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-061-001/1156
(HADBANSI)
|
1701005061NRG24191120231325631
|
19/11/2023
|
rajvir sharma
|
1701005061WL019936
|
rajvir sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
rajvirsharma
|
UCO BANK(607066)
|
|
106
|
JOURA
|
MP-01-005-061-001/1157
(HADBANSI)
|
1701005061NRG24191120231325632
|
19/11/2023
|
janved
|
1701005061WL019936
|
janved
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-061-001/1158
(HADBANSI)
|
1701005061NRG24191120231325633
|
19/11/2023
|
PREMJEET
|
1701005061WL019936
|
PREMJEET
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
PREMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JOURA
|
MP-01-005-061-001/1159
(HADBANSI)
|
1701005061NRG24191120231325634
|
19/11/2023
|
rohit
|
1701005061WL019936
|
rohit
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
109
|
JOURA
|
MP-01-005-061-001/1161
(HADBANSI)
|
1701005061NRG24191120231325635
|
19/11/2023
|
SEEMA
|
1701005061WL019936
|
SEEMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOURA
|
MP-01-005-061-001/1162
(HADBANSI)
|
1701005061NRG24191120231325636
|
19/11/2023
|
ramrati
|
1701005061WL019936
|
ramrati
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JOURA
|
MP-01-005-061-001/1163
(HADBANSI)
|
1701005061NRG24191120231325637
|
19/11/2023
|
sunil kumar
|
1701005061WL019936
|
sunil kumar
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
sunilkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
JOURA
|
MP-01-005-061-001/1164
(HADBANSI)
|
1701005061NRG24191120231325638
|
19/11/2023
|
lokendra
|
1701005061WL019936
|
lokendra
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
113
|
JOURA
|
MP-01-005-061-001/1165
(HADBANSI)
|
1701005061NRG24191120231325639
|
19/11/2023
|
RAMNIVAS
|
1701005061WL019936
|
RAMNIVAS
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOURA
|
MP-01-005-061-001/1166
(HADBANSI)
|
1701005061NRG24191120231325640
|
19/11/2023
|
priyanka sharma
|
1701005061WL019936
|
priyanka sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
priyankasharma
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOURA
|
MP-01-005-061-001/1167
(HADBANSI)
|
1701005061NRG24191120231325641
|
19/11/2023
|
MUNSHI
|
1701005061WL019936
|
MUNSHI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
MUNSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-061-001/1168
(HADBANSI)
|
1701005061NRG24191120231325642
|
19/11/2023
|
usha
|
1701005061WL019936
|
usha
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOURA
|
MP-01-005-061-001/1169
(HADBANSI)
|
1701005061NRG24191120231325643
|
19/11/2023
|
JAGDISH KHATIK
|
1701005061WL019936
|
JAGDISH KHATIK
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
JAGDISHKHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JOURA
|
MP-01-005-061-001/1170
(HADBANSI)
|
1701005061NRG24191120231325644
|
19/11/2023
|
shivani
|
1701005061WL019936
|
shivani
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
shivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
JOURA
|
MP-01-005-061-001/1171
(HADBANSI)
|
1701005061NRG24191120231325645
|
19/11/2023
|
ANEGA BAI
|
1701005061WL019936
|
ANEGA BAI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ANEGABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOURA
|
MP-01-005-061-001/1172
(HADBANSI)
|
1701005061NRG24191120231325646
|
19/11/2023
|
arti
|
1701005061WL019936
|
arti
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JOURA
|
MP-01-005-061-001/1173
(HADBANSI)
|
1701005061NRG24191120231325647
|
19/11/2023
|
HALUKI
|
1701005061WL019936
|
HALUKI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
HALUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JOURA
|
MP-01-005-061-001/1174
(HADBANSI)
|
1701005061NRG24191120231325648
|
19/11/2023
|
MAYA DEVI
|
1701005061WL019936
|
MAYA DEVI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
MAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-061-001/1175
(HADBANSI)
|
1701005061NRG24191120231325649
|
19/11/2023
|
bharat kumar
|
1701005061WL019936
|
bharat kumar
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
bharatkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JOURA
|
MP-01-005-061-001/1176
(HADBANSI)
|
1701005061NRG24191120231325650
|
19/11/2023
|
ajeet
|
1701005061WL019936
|
ajeet
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-061-001/1177
(HADBANSI)
|
1701005061NRG24191120231325651
|
19/11/2023
|
komeshi
|
1701005061WL019936
|
komeshi
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
komeshi
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOURA
|
MP-01-005-061-001/1178
(HADBANSI)
|
1701005061NRG24191120231325652
|
19/11/2023
|
vinod
|
1701005061WL019936
|
vinod
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-061-001/1179
(HADBANSI)
|
1701005061NRG24191120231325653
|
19/11/2023
|
rambati
|
1701005061WL019936
|
rambati
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-061-001/1180
(HADBANSI)
|
1701005061NRG24191120231325654
|
19/11/2023
|
varsha
|
1701005061WL019936
|
varsha
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JOURA
|
MP-01-005-061-001/1181
(HADBANSI)
|
1701005061NRG24191120231325655
|
19/11/2023
|
PUSPA
|
1701005061WL019936
|
PUSPA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JOURA
|
MP-01-005-061-001/1182
(HADBANSI)
|
1701005061NRG24191120231325656
|
19/11/2023
|
guddi
|
1701005061WL019936
|
guddi
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-061-001/1183
(HADBANSI)
|
1701005061NRG24191120231325657
|
19/11/2023
|
babalu
|
1701005061WL019936
|
babalu
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
babalu
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOURA
|
MP-01-005-061-001/1184
(HADBANSI)
|
1701005061NRG24191120231325658
|
19/11/2023
|
SUNITA
|
1701005061WL019936
|
SUNITA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOURA
|
MP-01-005-061-001/1185
(HADBANSI)
|
1701005061NRG24191120231325659
|
19/11/2023
|
santoshi
|
1701005061WL019936
|
santoshi
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JOURA
|
MP-01-005-061-001/1186
(HADBANSI)
|
1701005061NRG24191120231325660
|
19/11/2023
|
priti sharma
|
1701005061WL019936
|
priti sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
pritisharma
|
UNION BANK OF INDIA(508500)
|
|
135
|
JOURA
|
MP-01-005-061-001/1187
(HADBANSI)
|
1701005061NRG24191120231325661
|
19/11/2023
|
kamini sharma
|
1701005061WL019936
|
kamini sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
kaminisharma
|
BANK OF INDIA(508505)
|
|
136
|
JOURA
|
MP-01-005-061-001/1188
(HADBANSI)
|
1701005061NRG24191120231325662
|
19/11/2023
|
DHARMENDRA SINGHH KUSHWAH
|
1701005061WL019936
|
DHARMENDRA SINGHH KUSHWAH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
DHARMENDRASINGHHKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
JOURA
|
MP-01-005-061-001/1189
(HADBANSI)
|
1701005061NRG24191120231325663
|
19/11/2023
|
UMA DEVI
|
1701005061WL019936
|
UMA DEVI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
UMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JOURA
|
MP-01-005-061-001/1190
(HADBANSI)
|
1701005061NRG24191120231325664
|
19/11/2023
|
lallu kushawah
|
1701005061WL019936
|
lallu kushawah
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
lallukushawah
|
UCO BANK(607066)
|
|
139
|
JOURA
|
MP-01-005-061-001/1200
(HADBANSI)
|
1701005061NRG24191120231325665
|
19/11/2023
|
bebi
|
1701005061WL019936
|
bebi
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
bebi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JOURA
|
MP-01-005-061-001/1201
(HADBANSI)
|
1701005061NRG24191120231325666
|
19/11/2023
|
prayaga narayan sharma
|
1701005061WL019936
|
prayaga narayan sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
prayaganarayansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOURA
|
MP-01-005-061-001/1202
(HADBANSI)
|
1701005061NRG24191120231325667
|
19/11/2023
|
durgesh tiwari
|
1701005061WL019936
|
durgesh tiwari
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
durgeshtiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
JOURA
|
MP-01-005-061-001/1203
(HADBANSI)
|
1701005061NRG24191120231325668
|
19/11/2023
|
jandel singh
|
1701005061WL019936
|
jandel singh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOURA
|
MP-01-005-061-001/1204
(HADBANSI)
|
1701005061NRG24191120231325669
|
19/11/2023
|
BHURI
|
1701005061WL019936
|
BHURI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
BHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JOURA
|
MP-01-005-061-001/1207
(HADBANSI)
|
1701005061NRG24191120231325671
|
19/11/2023
|
arti gour
|
1701005061WL019936
|
arti gour
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326844319
|
|
artigour
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
JOURA
|
MP-01-005-061-001/1208
(HADBANSI)
|
1701005061NRG24191120231325672
|
19/11/2023
|
ARBIND
|
1701005061WL019936
|
ARBIND
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ARBIND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JOURA
|
MP-01-005-061-001/1209
(HADBANSI)
|
1701005061NRG24191120231325673
|
19/11/2023
|
RAJEEV SHARMA
|
1701005061WL019936
|
RAJEEV SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
RAJEEVSHARMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOURA
|
MP-01-005-061-001/1210
(HADBANSI)
|
1701005061NRG24191120231325675
|
19/11/2023
|
ASHISH SHARMA
|
1701005061WL019936
|
ASHISH SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ASHISHSHARMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
JOURA
|
MP-01-005-061-001/1211
(HADBANSI)
|
1701005061NRG24191120231325676
|
19/11/2023
|
SULTAN SINGH KUSHWAH
|
1701005061WL019936
|
SULTAN SINGH KUSHWAH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
SULTANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JOURA
|
MP-01-005-061-001/1212
(HADBANSI)
|
1701005061NRG24191120231325677
|
19/11/2023
|
KADAM SINGH
|
1701005061WL019936
|
KADAM SINGH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
KADAMSINGH
|
UCO BANK(607066)
|
|
150
|
JOURA
|
MP-01-005-061-001/1214
(HADBANSI)
|
1701005061NRG24191120231325679
|
19/11/2023
|
RAMJILAL
|
1701005061WL019936
|
RAMJILAL
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
RAMJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JOURA
|
MP-01-005-061-001/1215
(HADBANSI)
|
1701005061NRG24191120231325680
|
19/11/2023
|
RAMDEI
|
1701005061WL019936
|
RAMDEI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
RAMDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JOURA
|
MP-01-005-061-001/1216
(HADBANSI)
|
1701005061NRG24191120231325681
|
19/11/2023
|
PANKAJ SHARMA
|
1701005061WL019936
|
PANKAJ SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
PANKAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JOURA
|
MP-01-005-061-001/1217
(HADBANSI)
|
1701005061NRG24191120231325682
|
19/11/2023
|
RABINA SHARMA
|
1701005061WL019936
|
RABINA SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
RABINASHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JOURA
|
MP-01-005-061-001/1218
(HADBANSI)
|
1701005061NRG24191120231325683
|
19/11/2023
|
subhash sharma
|
1701005061WL019936
|
subhash sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
subhashsharma
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOURA
|
MP-01-005-061-001/1219
(HADBANSI)
|
1701005061NRG24191120231325684
|
19/11/2023
|
munni
|
1701005061WL019936
|
munni
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326844319
|
|
munni
|
INDIAN BANK(607105)
|
|
156
|
JOURA
|
MP-01-005-061-001/1220
(HADBANSI)
|
1701005061NRG24191120231325685
|
19/11/2023
|
ramkishor
|
1701005061WL019936
|
ramkishor
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326844319
|
|
ramkishor
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
JOURA
|
MP-01-005-061-001/1221
(HADBANSI)
|
1701005061NRG24191120231325686
|
19/11/2023
|
rishikesh sharma
|
1701005061WL019936
|
rishikesh sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
rishikeshsharma
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOURA
|
MP-01-005-061-001/1222
(HADBANSI)
|
1701005061NRG24191120231325687
|
19/11/2023
|
yagadat sharma
|
1701005061WL019936
|
yagadat sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
yagadatsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
JOURA
|
MP-01-005-061-001/1223
(HADBANSI)
|
1701005061NRG24191120231325688
|
19/11/2023
|
seema
|
1701005061WL019936
|
seema
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOURA
|
MP-01-005-061-001/1224
(HADBANSI)
|
1701005061NRG24191120231325689
|
19/11/2023
|
devemndra
|
1701005061WL019936
|
devemndra
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
devemndra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
JOURA
|
MP-01-005-061-001/1225
(HADBANSI)
|
1701005061NRG24191120231325690
|
19/11/2023
|
netesh tiwari
|
1701005061WL019936
|
netesh tiwari
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
neteshtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JOURA
|
MP-01-005-061-001/1226
(HADBANSI)
|
1701005061NRG24191120231325691
|
19/11/2023
|
devendra
|
1701005061WL019936
|
devendra
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JOURA
|
MP-01-005-061-001/1227
(HADBANSI)
|
1701005061NRG24191120231325692
|
19/11/2023
|
chaviram
|
1701005061WL019936
|
chaviram
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
chaviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JOURA
|
MP-01-005-061-001/1229
(HADBANSI)
|
1701005061NRG24191120231325693
|
19/11/2023
|
binod tiwari
|
1701005061WL019936
|
binod tiwari
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
binodtiwari
|
UCO BANK(607066)
|
|
165
|
JOURA
|
MP-01-005-061-001/1230
(HADBANSI)
|
1701005061NRG24191120231325694
|
19/11/2023
|
bharti
|
1701005061WL019936
|
bharti
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
bharti
|
IDBI BANK(607095)
|
|
166
|
JOURA
|
MP-01-005-061-001/1231
(HADBANSI)
|
1701005061NRG24191120231325695
|
19/11/2023
|
anjali
|
1701005061WL019936
|
anjali
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
anjali
|
BANK OF BARODA(606985)
|
|
167
|
JOURA
|
MP-01-005-061-001/1234
(HADBANSI)
|
1701005061NRG24191120231325696
|
19/11/2023
|
ompraksh
|
1701005061WL019936
|
ompraksh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ompraksh
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOURA
|
MP-01-005-061-001/1235
(HADBANSI)
|
1701005061NRG24191120231325697
|
19/11/2023
|
brijesh
|
1701005061WL019936
|
brijesh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JOURA
|
MP-01-005-061-001/1236
(HADBANSI)
|
1701005061NRG24191120231325698
|
19/11/2023
|
varsha
|
1701005061WL019936
|
varsha
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JOURA
|
MP-01-005-061-001/1237
(HADBANSI)
|
1701005061NRG24191120231325699
|
19/11/2023
|
guddi
|
1701005061WL019936
|
guddi
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JOURA
|
MP-01-005-061-001/1238
(HADBANSI)
|
1701005061NRG24191120231325700
|
19/11/2023
|
rajani mourya
|
1701005061WL019936
|
rajani mourya
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
rajanimourya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOURA
|
MP-01-005-061-001/1240
(HADBANSI)
|
1701005061NRG24191120231325701
|
19/11/2023
|
anita
|
1701005061WL019936
|
anita
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
anita
|
UCO BANK(607066)
|
|
173
|
JOURA
|
MP-01-005-061-001/1241
(HADBANSI)
|
1701005061NRG24191120231325702
|
19/11/2023
|
GIRRAJ SHARMA
|
1701005061WL019936
|
GIRRAJ SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
GIRRAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JOURA
|
MP-01-005-061-001/1242
(HADBANSI)
|
1701005061NRG24191120231325703
|
19/11/2023
|
POOJA
|
1701005061WL019936
|
POOJA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JOURA
|
MP-01-005-061-001/1244
(HADBANSI)
|
1701005061NRG24191120231325704
|
19/11/2023
|
ABHISHEK SHARMA
|
1701005061WL019936
|
ABHISHEK SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ABHISHEKSHARMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
JOURA
|
MP-01-005-061-001/1245
(HADBANSI)
|
1701005061NRG24191120231325705
|
19/11/2023
|
mahesh prasad sharma
|
1701005061WL019936
|
mahesh prasad sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
maheshprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JOURA
|
MP-01-005-061-001/1246
(HADBANSI)
|
1701005061NRG24191120231325706
|
19/11/2023
|
bhuri bai
|
1701005061WL019936
|
bhuri bai
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326844319
|
|
bhuribai
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
JOURA
|
MP-01-005-061-001/1247
(HADBANSI)
|
1701005061NRG24191120231325707
|
19/11/2023
|
kamla moury
|
1701005061WL019936
|
kamla moury
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
kamlamoury
|
UCO BANK(607066)
|
|
179
|
JOURA
|
MP-01-005-061-001/1248
(HADBANSI)
|
1701005061NRG24191120231325708
|
19/11/2023
|
GIRRAJ
|
1701005061WL019936
|
GIRRAJ
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
GIRRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
JOURA
|
MP-01-005-061-001/1249
(HADBANSI)
|
1701005061NRG24191120231325709
|
19/11/2023
|
RAJARAM
|
1701005061WL019936
|
RAJARAM
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JOURA
|
MP-01-005-061-001/1250
(HADBANSI)
|
1701005061NRG24191120231325710
|
19/11/2023
|
anita sharma
|
1701005061WL019936
|
anita sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
anitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JOURA
|
MP-01-005-061-001/1251
(HADBANSI)
|
1701005061NRG24191120231325711
|
19/11/2023
|
badshah
|
1701005061WL019936
|
badshah
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
badshah
|
BANK OF INDIA(508505)
|
|
183
|
JOURA
|
MP-01-005-061-001/1252
(HADBANSI)
|
1701005061NRG24191120231325712
|
19/11/2023
|
kamla
|
1701005061WL019936
|
kamla
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JOURA
|
MP-01-005-061-001/1253
(HADBANSI)
|
1701005061NRG24191120231325713
|
19/11/2023
|
kamala sharma
|
1701005061WL019936
|
kamala sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
kamalasharma
|
STATE BANK OF INDIA(508548)
|
|
185
|
JOURA
|
MP-01-005-061-001/1254
(HADBANSI)
|
1701005061NRG24191120231325714
|
19/11/2023
|
anuj sharma
|
1701005061WL019936
|
anuj sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
anujsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JOURA
|
MP-01-005-061-001/1255
(HADBANSI)
|
1701005061NRG24191120231325715
|
19/11/2023
|
ramkumar sharma
|
1701005061WL019936
|
ramkumar sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ramkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
187
|
JOURA
|
MP-01-005-061-001/1256
(HADBANSI)
|
1701005061NRG24191120231325716
|
19/11/2023
|
SHYAMSUNDARA SHARMA
|
1701005061WL019936
|
SHYAMSUNDARA SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
SHYAMSUNDARASHARMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
JOURA
|
MP-01-005-061-001/1257
(HADBANSI)
|
1701005061NRG24191120231325717
|
19/11/2023
|
DHARMVEER
|
1701005061WL019936
|
DHARMVEER
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
DHARMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JOURA
|
MP-01-005-061-001/1258
(HADBANSI)
|
1701005061NRG24191120231325718
|
19/11/2023
|
REENA
|
1701005061WL019936
|
REENA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
190
|
JOURA
|
MP-01-005-061-001/1259
(HADBANSI)
|
1701005061NRG24191120231325719
|
19/11/2023
|
jashoda sharma
|
1701005061WL019936
|
jashoda sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
jashodasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JOURA
|
MP-01-005-061-001/1261
(HADBANSI)
|
1701005061NRG24191120231325720
|
19/11/2023
|
ravindra sharma
|
1701005061WL019936
|
ravindra sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ravindrasharma
|
UNION BANK OF INDIA(508500)
|
|
192
|
JOURA
|
MP-01-005-061-001/1262
(HADBANSI)
|
1701005061NRG24191120231325721
|
19/11/2023
|
rinku jatav
|
1701005061WL019936
|
rinku jatav
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
rinkujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JOURA
|
MP-01-005-061-001/1263
(HADBANSI)
|
1701005061NRG24191120231325722
|
19/11/2023
|
mahesh kumar sharma
|
1701005061WL019936
|
mahesh kumar sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
maheshkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JOURA
|
MP-01-005-061-001/1264
(HADBANSI)
|
1701005061NRG24191120231325723
|
19/11/2023
|
HARSHA SHARMA
|
1701005061WL019936
|
HARSHA SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
HARSHASHARMA
|
BANK OF BARODA(606985)
|
|
195
|
JOURA
|
MP-01-005-061-001/1265
(HADBANSI)
|
1701005061NRG24191120231325724
|
19/11/2023
|
RAMDULARI
|
1701005061WL019936
|
RAMDULARI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
RAMDULARI
|
UCO BANK(607066)
|
|
196
|
JOURA
|
MP-01-005-061-001/1267
(HADBANSI)
|
1701005061NRG24191120231325725
|
19/11/2023
|
VEERENDRA
|
1701005061WL019936
|
VEERENDRA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
VEERENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JOURA
|
MP-01-005-061-001/1268
(HADBANSI)
|
1701005061NRG24191120231325726
|
19/11/2023
|
JAGDISH SHARMA
|
1701005061WL019936
|
JAGDISH SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
JAGDISHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JOURA
|
MP-01-005-061-001/1269
(HADBANSI)
|
1701005061NRG24191120231325727
|
19/11/2023
|
SARASWATI
|
1701005061WL019936
|
SARASWATI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
SARASWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JOURA
|
MP-01-005-061-001/1271
(HADBANSI)
|
1701005061NRG24191120231325728
|
19/11/2023
|
HARIBIR SINGH
|
1701005061WL019936
|
HARIBIR SINGH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
HARIBIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JOURA
|
MP-01-005-061-001/1272
(HADBANSI)
|
1701005061NRG24191120231325729
|
19/11/2023
|
MAMTA SHARMA
|
1701005061WL019936
|
MAMTA SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
MAMTASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JOURA
|
MP-01-005-061-001/1273
(HADBANSI)
|
1701005061NRG24191120231325730
|
19/11/2023
|
MUNNI
|
1701005061WL019936
|
MUNNI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245310
|
245310
|
|
|
|
|
|
|
|
|
202
|
JOURA
|
MP-01-005-026-002/14-B
(GUDHAASAN)
|
1701005026NRG24191120231326172
|
19/11/2023
|
badam
|
1701005026WL019942
|
badam
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
203
|
JOURA
|
MP-01-005-026-002/14-C
(GUDHAASAN)
|
1701005026NRG24191120231326175
|
19/11/2023
|
banbari
|
1701005026WL019942
|
banbari
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
204
|
JOURA
|
MP-01-005-026-002/14-D
(GUDHAASAN)
|
1701005026NRG24191120231326176
|
19/11/2023
|
lakhan
|
1701005026WL019942
|
lakhan
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
205
|
JOURA
|
MP-01-005-026-002/16-C
(GUDHAASAN)
|
1701005026NRG24191120231326188
|
19/11/2023
|
pankaj
|
1701005026WL019942
|
pankaj
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
pankaj
|
CANARA BANK(508532)
|
|
206
|
JOURA
|
MP-01-005-026-002/2-B
(GUDHAASAN)
|
1701005026NRG24191120231326195
|
19/11/2023
|
kishndei
|
1701005026WL019942
|
kishndei
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
kishndei
|
STATE BANK OF INDIA(508548)
|
|
207
|
JOURA
|
MP-01-005-026-002/7-B
(GUDHAASAN)
|
1701005026NRG24191120231326228
|
19/11/2023
|
shasi
|
1701005026WL019942
|
shasi
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
shasi
|
STATE BANK OF INDIA(508548)
|
|
208
|
JOURA
|
MP-01-005-026-002/7-C
(GUDHAASAN)
|
1701005026NRG24191120231326231
|
19/11/2023
|
upendra
|
1701005026WL019942
|
upendra
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
upendra
|
STATE BANK OF INDIA(508548)
|
|
209
|
JOURA
|
MP-01-005-026-002/7-D
(GUDHAASAN)
|
1701005026NRG24191120231326232
|
19/11/2023
|
vimla
|
1701005026WL019942
|
vimla
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
210
|
JOURA
|
MP-01-005-026-002/7461
(GUDHAASAN)
|
1701005026NRG24191120231326240
|
19/11/2023
|
ANIESH
|
1701005026WL019942
|
ANIESH
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
ANIESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JOURA
|
MP-01-005-026-002/909
(GUDHAASAN)
|
1701005026NRG24191120231326281
|
19/11/2023
|
bhajanlal
|
1701005026WL019942
|
bhajanlal
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
bhajanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JOURA
|
MP-01-005-026-002/9225
(GUDHAASAN)
|
1701005026NRG24191120231326294
|
19/11/2023
|
rekha
|
1701005026WL019942
|
rekha
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
213
|
JOURA
|
MP-01-005-012-001/451
(JAFRABAD)
|
1701005012NRG24191120231327523
|
19/11/2023
|
sultan
|
1701005012WL019952
|
sultan
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
sultan
|
UCO BANK(607066)
|
|
214
|
JOURA
|
MP-01-005-012-001/451
(JAFRABAD)
|
1701005012NRG24191120231327524
|
19/11/2023
|
sultan
|
1701005012WL019952
|
sultan
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
215
|
JOURA
|
MP-01-005-026-002/1-C
(GUDHAASAN)
|
1701005026NRG24191120231326159
|
19/11/2023
|
shelu
|
1701005026WL019942
|
shelu
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
shelu
|
UCO BANK(607066)
|
|
216
|
JOURA
|
MP-01-005-026-002/4-D
(GUDHAASAN)
|
1701005026NRG24191120231326211
|
19/11/2023
|
beerbati
|
1701005026WL019942
|
beerbati
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
beerbati
|
UCO BANK(607066)
|
|
217
|
JOURA
|
MP-01-005-026-002/6-B
(GUDHAASAN)
|
1701005026NRG24191120231326220
|
19/11/2023
|
kavita
|
1701005026WL019942
|
kavita
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
218
|
JOURA
|
MP-01-005-026-002/6-C
(GUDHAASAN)
|
1701005026NRG24191120231326223
|
19/11/2023
|
mona
|
1701005026WL019942
|
mona
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
mona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
JOURA
|
MP-01-005-026-002/6-D
(GUDHAASAN)
|
1701005026NRG24191120231326224
|
19/11/2023
|
seela
|
1701005026WL019942
|
seela
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
220
|
JOURA
|
MP-01-005-026-002/7-A
(GUDHAASAN)
|
1701005026NRG24191120231326227
|
19/11/2023
|
yogendra
|
1701005026WL019942
|
yogendra
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
221
|
JOURA
|
MP-01-005-026-002/16-A
(GUDHAASAN)
|
1701005026NRG24191120231326184
|
19/11/2023
|
ashu
|
1701005026WL019942
|
ashu
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
ashu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
222
|
JOURA
|
MP-01-005-012-001/65
(JAFRABAD)
|
1701005012NRG24191120231327527
|
19/11/2023
|
bhotu
|
1701005012WL019952
|
bhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
bhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JOURA
|
MP-01-005-012-001/65
(JAFRABAD)
|
1701005012NRG24191120231327528
|
19/11/2023
|
bhotu
|
1701005012WL019952
|
bhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
bhotu
|
STATE BANK OF INDIA(508548)
|
|
224
|
JOURA
|
MP-01-005-061-001/1052
(HADBANSI)
|
1701005061NRG24191120231325537
|
19/11/2023
|
Ramadhar
|
1701005061WL019936
|
Ramadhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
Ramadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JOURA
|
MP-01-005-061-001/1055
(HADBANSI)
|
1701005061NRG24191120231325539
|
19/11/2023
|
jagdish
|
1701005061WL019936
|
jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JOURA
|
MP-01-005-061-001/1056
(HADBANSI)
|
1701005061NRG24191120231325540
|
19/11/2023
|
kaptan
|
1701005061WL019936
|
kaptan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JOURA
|
MP-01-005-061-001/1064
(HADBANSI)
|
1701005061NRG24191120231325547
|
19/11/2023
|
raju sharma
|
1701005061WL019936
|
raju sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
rajusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JOURA
|
MP-01-005-061-001/1073
(HADBANSI)
|
1701005061NRG24191120231325555
|
19/11/2023
|
ramlakhan
|
1701005061WL019936
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JOURA
|
MP-01-005-061-001/1117
(HADBANSI)
|
1701005061NRG24191120231325597
|
19/11/2023
|
GUDDI SHARMA
|
1701005061WL019936
|
GUDDI SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
GUDDISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JOURA
|
MP-01-005-061-001/1119
(HADBANSI)
|
1701005061NRG24191120231325599
|
19/11/2023
|
RAMSAKHI SHARMA
|
1701005061WL019936
|
RAMSAKHI SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
RAMSAKHISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JOURA
|
MP-01-005-061-001/121-A
(HADBANSI)
|
1701005061NRG24191120231325674
|
19/11/2023
|
RAJENDRA KUMAR
|
1701005061WL019936
|
RAJENDRA KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
JOURA
|
MP-01-005-061-001/1213
(HADBANSI)
|
1701005061NRG24191120231325678
|
19/11/2023
|
KISHORI LAL KUSHWAH
|
1701005061WL019936
|
KISHORI LAL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
KISHORILALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
233
|
JOURA
|
MP-01-005-026-002/7495
(GUDHAASAN)
|
1701005026NRG24191120231326249
|
19/11/2023
|
KINNA
|
1701005026WL019942
|
KINNA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
KINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JOURA
|
MP-01-005-026-002/7500
(GUDHAASAN)
|
1701005026NRG24191120231326250
|
19/11/2023
|
KHILONI
|
1701005026WL019942
|
KHILONI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
KHILONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JOURA
|
MP-01-005-026-002/7503
(GUDHAASAN)
|
1701005026NRG24191120231326253
|
19/11/2023
|
JANAKSINGH
|
1701005026WL019942
|
JANAKSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
JANAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JOURA
|
MP-01-005-026-002/7506
(GUDHAASAN)
|
1701005026NRG24191120231326254
|
19/11/2023
|
NARESH
|
1701005026WL019942
|
NARESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JOURA
|
MP-01-005-026-002/7511
(GUDHAASAN)
|
1701005026NRG24191120231326257
|
19/11/2023
|
USHA
|
1701005026WL019942
|
USHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JOURA
|
MP-01-005-026-002/7512
(GUDHAASAN)
|
1701005026NRG24191120231326258
|
19/11/2023
|
VIRENDRA
|
1701005026WL019942
|
VIRENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
239
|
JOURA
|
MP-01-005-026-002/3-D
(GUDHAASAN)
|
1701005026NRG24191120231326204
|
19/11/2023
|
manisha
|
1701005026WL019942
|
manisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JOURA
|
MP-01-005-026-002/7413
(GUDHAASAN)
|
1701005026NRG24191120231326235
|
19/11/2023
|
sheela
|
1701005026WL019942
|
sheela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JOURA
|
MP-01-005-026-002/7464
(GUDHAASAN)
|
1701005026NRG24191120231326244
|
19/11/2023
|
MUKESH
|
1701005026WL019942
|
MUKESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
JOURA
|
MP-01-005-026-002/7464
(GUDHAASAN)
|
1701005026NRG24191120231326245
|
19/11/2023
|
RAJO
|
1701005026WL019942
|
RAJO
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
RAJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JOURA
|
MP-01-005-061-001/1047
(HADBANSI)
|
1701005061NRG24191120231325533
|
19/11/2023
|
CHOTE SINGH
|
1701005061WL019936
|
CHOTE SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
CHOTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
244
|
JOURA
|
MP-01-005-026-002/7431
(GUDHAASAN)
|
1701005026NRG24191120231326236
|
19/11/2023
|
PRADEEP
|
1701005026WL019942
|
PRADEEP
|
00697
|
BKID0MG1447
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
245
|
JOURA
|
MP-01-005-026-002/1-A
(GUDHAASAN)
|
1701005026NRG24191120231326155
|
19/11/2023
|
premvati
|
1701005026WL019942
|
premvati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
246
|
JOURA
|
MP-01-005-026-002/1-B
(GUDHAASAN)
|
1701005026NRG24191120231326156
|
19/11/2023
|
dhyanendra
|
1701005026WL019942
|
dhyanendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
dhyanendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JOURA
|
MP-01-005-026-002/1-D
(GUDHAASAN)
|
1701005026NRG24191120231326160
|
19/11/2023
|
vivek
|
1701005026WL019942
|
vivek
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
vivek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
JOURA
|
MP-01-005-026-002/13-B
(GUDHAASAN)
|
1701005026NRG24191120231326164
|
19/11/2023
|
arvendra
|
1701005026WL019942
|
arvendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
arvendra
|
UNION BANK OF INDIA(508500)
|
|
249
|
JOURA
|
MP-01-005-026-002/16-D
(GUDHAASAN)
|
1701005026NRG24191120231326191
|
19/11/2023
|
ramveer
|
1701005026WL019942
|
ramveer
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
250
|
JOURA
|
MP-01-005-026-002/17-A
(GUDHAASAN)
|
1701005026NRG24191120231326192
|
19/11/2023
|
rachna
|
1701005026WL019942
|
rachna
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
251
|
JOURA
|
MP-01-005-026-002/2-C
(GUDHAASAN)
|
1701005026NRG24191120231326196
|
19/11/2023
|
vitina
|
1701005026WL019942
|
vitina
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
vitina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
JOURA
|
MP-01-005-026-002/2-D
(GUDHAASAN)
|
1701005026NRG24191120231326199
|
19/11/2023
|
nand lal
|
1701005026WL019942
|
nand lal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JOURA
|
MP-01-005-026-002/3-B
(GUDHAASAN)
|
1701005026NRG24191120231326200
|
19/11/2023
|
satrughan
|
1701005026WL019942
|
satrughan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
satrughan
|
STATE BANK OF INDIA(508548)
|
|
254
|
JOURA
|
MP-01-005-026-002/3-C
(GUDHAASAN)
|
1701005026NRG24191120231326203
|
19/11/2023
|
ranjit
|
1701005026WL019942
|
ranjit
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
ranjit
|
UCO BANK(607066)
|
|
255
|
JOURA
|
MP-01-005-026-002/4-B
(GUDHAASAN)
|
1701005026NRG24191120231326207
|
19/11/2023
|
lali
|
1701005026WL019942
|
lali
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
lali
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JOURA
|
MP-01-005-026-002/5-B
(GUDHAASAN)
|
1701005026NRG24191120231326215
|
19/11/2023
|
ramjilal
|
1701005026WL019942
|
ramjilal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
257
|
JOURA
|
MP-01-005-026-002/5-C
(GUDHAASAN)
|
1701005026NRG24191120231326216
|
19/11/2023
|
rambeti
|
1701005026WL019942
|
rambeti
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
rambeti
|
STATE BANK OF INDIA(508548)
|
|
258
|
JOURA
|
MP-01-005-026-002/901
(GUDHAASAN)
|
1701005026NRG24191120231326270
|
19/11/2023
|
rajeswari
|
1701005026WL019942
|
rajeswari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JOURA
|
MP-01-005-026-002/902
(GUDHAASAN)
|
1701005026NRG24191120231326273
|
19/11/2023
|
lalo
|
1701005026WL019942
|
lalo
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JOURA
|
MP-01-005-026-002/904
(GUDHAASAN)
|
1701005026NRG24191120231326274
|
19/11/2023
|
amresh
|
1701005026WL019942
|
amresh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
JOURA
|
MP-01-005-026-002/905
(GUDHAASAN)
|
1701005026NRG24191120231326277
|
19/11/2023
|
kallu
|
1701005026WL019942
|
kallu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JOURA
|
MP-01-005-026-002/906
(GUDHAASAN)
|
1701005026NRG24191120231326278
|
19/11/2023
|
ramkhiloni
|
1701005026WL019942
|
ramkhiloni
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
ramkhiloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JOURA
|
MP-01-005-026-002/911
(GUDHAASAN)
|
1701005026NRG24191120231326282
|
19/11/2023
|
radha
|
1701005026WL019942
|
radha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JOURA
|
MP-01-005-026-002/919
(GUDHAASAN)
|
1701005026NRG24191120231326289
|
19/11/2023
|
gokil
|
1701005026WL019942
|
gokil
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
gokil
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JOURA
|
MP-01-005-026-002/922
(GUDHAASAN)
|
1701005026NRG24191120231326293
|
19/11/2023
|
sovran
|
1701005026WL019942
|
sovran
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
sovran
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JOURA
|
MP-01-005-026-002/923
(GUDHAASAN)
|
1701005026NRG24191120231326297
|
19/11/2023
|
chhoti
|
1701005026WL019942
|
chhoti
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JOURA
|
MP-01-005-026-002/924
(GUDHAASAN)
|
1701005026NRG24191120231326298
|
19/11/2023
|
pradeep
|
1701005026WL019942
|
pradeep
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326844319
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JOURA
|
MP-01-005-061-001/1206
(HADBANSI)
|
1701005061NRG24191120231325670
|
19/11/2023
|
harishankar sharma
|
1701005061WL019936
|
harishankar sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844319
|
|
harishankarsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327080
|
327080
|
|
|
|
|
|
|
|