|
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-01-005-053-001/524-C
(SILAYTHA)
|
1701005053NRG24081120231266711
|
08/11/2023
|
Amit
|
1701005053WL019167
|
Amit
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Amit
|
BANK OF INDIA(508505)
|
|
2
|
JOURA
|
MP-01-005-067-001/6333
(KHANDOLI)
|
1701005067NRG24071120231260653
|
08/11/2023
|
Rajkumari
|
1701005067WL019100
|
Rajkumari
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
3
|
JOURA
|
MP-01-005-067-001/6341
(KHANDOLI)
|
1701005067NRG24071120231260657
|
08/11/2023
|
Bhuro
|
1701005067WL019100
|
Bhuro
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Bhuro
|
BANK OF BARODA(606985)
|
|
4
|
JOURA
|
MP-01-005-067-001/6351
(KHANDOLI)
|
1701005067NRG24071120231260664
|
08/11/2023
|
Kartarsingh
|
1701005067WL019100
|
Kartarsingh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Kartarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-067-001/6335
(KHANDOLI)
|
1701005067NRG24071120231260654
|
08/11/2023
|
Beeas
|
1701005067WL019100
|
Beeas
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Beeas
|
BANK OF INDIA(508505)
|
|
6
|
JOURA
|
MP-01-005-067-001/6336
(KHANDOLI)
|
1701005067NRG24071120231260655
|
08/11/2023
|
Renu
|
1701005067WL019100
|
Renu
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Renu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-053-001/732-A
(SILAYTHA)
|
1701005053NRG24081120231266713
|
08/11/2023
|
Akash
|
1701005053WL019167
|
Akash
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JOURA
|
MP-01-005-053-001/733-A
(SILAYTHA)
|
1701005053NRG24081120231266714
|
08/11/2023
|
Sanjiv semil
|
1701005053WL019167
|
Sanjiv semil
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Sanjivsemil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOURA
|
MP-01-005-053-001/735-A
(SILAYTHA)
|
1701005053NRG24081120231266715
|
08/11/2023
|
Ankita
|
1701005053WL019167
|
Ankita
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-053-001/730-A
(SILAYTHA)
|
1701005053NRG24081120231266712
|
08/11/2023
|
Asha gaud
|
1701005053WL019167
|
Asha gaud
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ashagaud
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-024-002/116-B
(SIGHORA)
|
1701005024NRG24071120231258899
|
08/11/2023
|
Priyanka
|
1701005024WL019076
|
Priyanka
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JOURA
|
MP-01-005-024-002/345-D
(SIGHORA)
|
1701005024NRG24071120231258901
|
08/11/2023
|
sav singh
|
1701005024WL019076
|
sav singh
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
savsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JOURA
|
MP-01-005-024-002/9-B
(SIGHORA)
|
1701005024NRG24071120231258929
|
08/11/2023
|
Sapana
|
1701005024WL019076
|
Sapana
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Sapana
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JOURA
|
MP-01-005-026-001/394-C
(GUDHAASAN)
|
1701005026NRG24071120231258783
|
08/11/2023
|
GEETA KUSHWAH
|
1701005026WL019073
|
GEETA KUSHWAH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
GEETAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JOURA
|
MP-01-005-026-001/83-B
(GUDHAASAN)
|
1701005026NRG24071120231258789
|
08/11/2023
|
Malkhan Singh
|
1701005026WL019073
|
Malkhan Singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
MalkhanSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-026-001/90-D
(GUDHAASAN)
|
1701005026NRG24071120231258790
|
08/11/2023
|
Rajni Kushwah
|
1701005026WL019073
|
Rajni Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
RajniKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-043-001/610-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258409
|
08/11/2023
|
Bal
|
1701005043WL019063
|
Bal
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Bal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-026-001/294
(GUDHAASAN)
|
1701005026NRG24071120231258776
|
08/11/2023
|
Sonu
|
1701005026WL019073
|
Sonu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-026-001/390-D
(GUDHAASAN)
|
1701005026NRG24071120231258781
|
08/11/2023
|
Lachchho
|
1701005026WL019073
|
Lachchho
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Lachchho
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-026-001/391-A
(GUDHAASAN)
|
1701005026NRG24071120231258782
|
08/11/2023
|
MAYA
|
1701005026WL019073
|
MAYA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-026-001/72-A
(GUDHAASAN)
|
1701005026NRG24071120231258785
|
08/11/2023
|
Ramkali kushwah
|
1701005026WL019073
|
Ramkali kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ramkalikushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-026-001/72-C
(GUDHAASAN)
|
1701005026NRG24071120231258787
|
08/11/2023
|
Dileep
|
1701005026WL019073
|
Dileep
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-026-001/92-B
(GUDHAASAN)
|
1701005026NRG24071120231258791
|
08/11/2023
|
Kamlesh
|
1701005026WL019073
|
Kamlesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-026-002/384
(GUDHAASAN)
|
1701005026NRG24071120231258794
|
08/11/2023
|
rajesh
|
1701005026WL019073
|
rajesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOURA
|
MP-01-005-026-002/391-C
(GUDHAASAN)
|
1701005026NRG24071120231258795
|
08/11/2023
|
Pahalwan Singh
|
1701005026WL019073
|
Pahalwan Singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
PahalwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-026-002/392
(GUDHAASAN)
|
1701005026NRG24071120231258796
|
08/11/2023
|
Meena Kushwah
|
1701005026WL019073
|
Meena Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
MeenaKushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-026-002/74-A
(GUDHAASAN)
|
1701005026NRG24071120231258799
|
08/11/2023
|
Rinku Kushwah
|
1701005026WL019073
|
Rinku Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
RinkuKushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-026-002/77
(GUDHAASAN)
|
1701005026NRG24071120231258801
|
08/11/2023
|
Girija
|
1701005026WL019073
|
Girija
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-043-001/611-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258415
|
08/11/2023
|
Ban
|
1701005043WL019063
|
Ban
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ban
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-026-001/390-B
(GUDHAASAN)
|
1701005026NRG24071120231258780
|
08/11/2023
|
Ranjeet Kushwah
|
1701005026WL019073
|
Ranjeet Kushwah
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
RanjeetKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-026-002/76-A
(GUDHAASAN)
|
1701005026NRG24071120231258800
|
08/11/2023
|
Mahesh Kushwah
|
1701005026WL019073
|
Mahesh Kushwah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
MaheshKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-053-001/808-A
(SILAYTHA)
|
1701005053NRG24081120231266725
|
08/11/2023
|
laxmi
|
1701005053WL019167
|
laxmi
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-067-001/6343
(KHANDOLI)
|
1701005067NRG24071120231260659
|
08/11/2023
|
Guddi
|
1701005067WL019100
|
Guddi
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-043-001/74-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258427
|
08/11/2023
|
Sar
|
1701005043WL019063
|
Sar
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Sar
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-043-001/74-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258428
|
08/11/2023
|
Mee
|
1701005043WL019063
|
Mee
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Mee
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-043-001/74-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258429
|
08/11/2023
|
Gud
|
1701005043WL019063
|
Gud
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Gud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOURA
|
MP-01-005-043-001/75-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258430
|
08/11/2023
|
Kom
|
1701005043WL019063
|
Kom
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Kom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-024-002/236-A
(SIGHORA)
|
1701005024NRG24071120231258900
|
08/11/2023
|
pavan
|
1701005024WL019076
|
pavan
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JOURA
|
MP-01-005-026-001/99-C
(GUDHAASAN)
|
1701005026NRG24071120231258792
|
08/11/2023
|
Ranjeet
|
1701005026WL019073
|
Ranjeet
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ranjeet
|
UCO BANK(607066)
|
|
40
|
JOURA
|
MP-01-005-053-001/186
(SILAYTHA)
|
1701005053NRG24081120231266702
|
08/11/2023
|
Jasmant
|
1701005053WL019167
|
Jasmant
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Jasmant
|
UCO BANK(607066)
|
|
41
|
JOURA
|
MP-01-005-053-001/190
(SILAYTHA)
|
1701005053NRG24081120231266703
|
08/11/2023
|
Matadeen
|
1701005053WL019167
|
Matadeen
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Matadeen
|
UCO BANK(607066)
|
|
42
|
JOURA
|
MP-01-005-053-001/457-A
(SILAYTHA)
|
1701005053NRG24081120231266708
|
08/11/2023
|
sovran singh
|
1701005053WL019167
|
sovran singh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
sovransingh
|
UCO BANK(607066)
|
|
43
|
JOURA
|
MP-01-005-053-001/90
(SILAYTHA)
|
1701005053NRG24081120231266739
|
08/11/2023
|
Kallu
|
1701005053WL019167
|
Kallu
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-053-001/90
(SILAYTHA)
|
1701005053NRG24081120231266738
|
08/11/2023
|
Kallu
|
1701005053WL019167
|
Kallu
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-067-001/6353
(KHANDOLI)
|
1701005067NRG24071120231260666
|
08/11/2023
|
Laxmivilash
|
1701005067WL019100
|
Laxmivilash
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Laxmivilash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
46
|
JOURA
|
MP-01-005-024-002/111-B
(SIGHORA)
|
1701005024NRG24071120231258898
|
08/11/2023
|
Vikash
|
1701005024WL019076
|
Vikash
|
00462
|
UCBA0000253
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-067-001/6340
(KHANDOLI)
|
1701005067NRG24071120231260656
|
08/11/2023
|
Yogedra
|
1701005067WL019100
|
Yogedra
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Yogedra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
JOURA
|
MP-01-005-043-001/1189
(GHURAIYABASAI)
|
1701005043NRG24071120231258369
|
08/11/2023
|
Raj
|
1701005043WL019063
|
Raj
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-043-001/121-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258381
|
08/11/2023
|
Omv
|
1701005043WL019063
|
Omv
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Omv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOURA
|
MP-01-005-043-001/121-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258382
|
08/11/2023
|
Kal
|
1701005043WL019063
|
Kal
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Kal
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-043-001/122-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258383
|
08/11/2023
|
Var
|
1701005043WL019063
|
Var
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Var
|
UNION BANK OF INDIA(508500)
|
|
52
|
JOURA
|
MP-01-005-043-001/122-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258384
|
08/11/2023
|
Kel
|
1701005043WL019063
|
Kel
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Kel
|
UNION BANK OF INDIA(508500)
|
|
53
|
JOURA
|
MP-01-005-043-001/220-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258386
|
08/11/2023
|
Man
|
1701005043WL019063
|
Man
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Man
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-043-001/40-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258387
|
08/11/2023
|
Mee
|
1701005043WL019063
|
Mee
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Mee
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-043-001/41-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258388
|
08/11/2023
|
Lax
|
1701005043WL019063
|
Lax
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Lax
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JOURA
|
MP-01-005-043-001/428-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258389
|
08/11/2023
|
Manjesh
|
1701005043WL019063
|
Manjesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Manjesh
|
UNION BANK OF INDIA(508500)
|
|
57
|
JOURA
|
MP-01-005-043-001/428-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258390
|
08/11/2023
|
Bhoori Devi
|
1701005043WL019063
|
Bhoori Devi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
BhooriDevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-067-001/6330
(KHANDOLI)
|
1701005067NRG24071120231260652
|
08/11/2023
|
Pooja
|
1701005067WL019100
|
Pooja
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
59
|
JOURA
|
MP-01-005-067-001/6342
(KHANDOLI)
|
1701005067NRG24071120231260658
|
08/11/2023
|
Sughar singh
|
1701005067WL019100
|
Sughar singh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Sugharsingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
JOURA
|
MP-01-005-067-001/6345
(KHANDOLI)
|
1701005067NRG24071120231260660
|
08/11/2023
|
Adiram
|
1701005067WL019100
|
Adiram
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Adiram
|
BANK OF BARODA(606985)
|
|
61
|
JOURA
|
MP-01-005-067-001/6346
(KHANDOLI)
|
1701005067NRG24071120231260661
|
08/11/2023
|
Meena
|
1701005067WL019100
|
Meena
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
62
|
JOURA
|
MP-01-005-067-001/6347
(KHANDOLI)
|
1701005067NRG24071120231260662
|
08/11/2023
|
Anaradei
|
1701005067WL019100
|
Anaradei
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Anaradei
|
UNION BANK OF INDIA(508500)
|
|
63
|
JOURA
|
MP-01-005-067-001/6348
(KHANDOLI)
|
1701005067NRG24071120231260663
|
08/11/2023
|
Shatrughan
|
1701005067WL019100
|
Shatrughan
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Shatrughan
|
UNION BANK OF INDIA(508500)
|
|
64
|
JOURA
|
MP-01-005-067-001/6352
(KHANDOLI)
|
1701005067NRG24071120231260665
|
08/11/2023
|
Pushapendra
|
1701005067WL019100
|
Pushapendra
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Pushapendra
|
UNION BANK OF INDIA(508500)
|
|
65
|
JOURA
|
MP-01-005-067-001/6354
(KHANDOLI)
|
1701005067NRG24071120231260667
|
08/11/2023
|
Brijesh kumari
|
1701005067WL019100
|
Brijesh kumari
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Brijeshkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
66
|
JOURA
|
MP-01-005-043-001/122-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258385
|
08/11/2023
|
Bas
|
1701005043WL019063
|
Bas
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Bas
|
UNION BANK OF INDIA(508500)
|
|
67
|
JOURA
|
MP-01-005-067-001/6355
(KHANDOLI)
|
1701005067NRG24071120231260668
|
08/11/2023
|
Manoj Gurja
|
1701005067WL019100
|
Manoj Gurja
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
ManojGurja
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
68
|
JOURA
|
MP-01-005-026-002/713
(GUDHAASAN)
|
1701005026NRG24071120231258798
|
08/11/2023
|
RAJESH
|
1701005026WL019073
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JOURA
|
MP-01-005-043-001/100-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258320
|
08/11/2023
|
Alha
|
1701005043WL019063
|
Alha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Alha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JOURA
|
MP-01-005-043-001/100-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258321
|
08/11/2023
|
Jit
|
1701005043WL019063
|
Jit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Jit
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-043-001/100-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258322
|
08/11/2023
|
Dhar
|
1701005043WL019063
|
Dhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Dhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-043-001/100-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258323
|
08/11/2023
|
Mah
|
1701005043WL019063
|
Mah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Mah
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOURA
|
MP-01-005-043-001/101-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258324
|
08/11/2023
|
Ram
|
1701005043WL019063
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-043-001/101-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258325
|
08/11/2023
|
Braj
|
1701005043WL019063
|
Braj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Braj
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-043-001/101-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258326
|
08/11/2023
|
Lav
|
1701005043WL019063
|
Lav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Lav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-043-001/101-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258327
|
08/11/2023
|
Dev
|
1701005043WL019063
|
Dev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Dev
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOURA
|
MP-01-005-043-001/102-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258328
|
08/11/2023
|
Mun
|
1701005043WL019063
|
Mun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Mun
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-043-001/102-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258329
|
08/11/2023
|
Vis
|
1701005043WL019063
|
Vis
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Vis
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-043-001/102-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258330
|
08/11/2023
|
Bij
|
1701005043WL019063
|
Bij
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Bij
|
INDIAN BANK(607105)
|
|
80
|
JOURA
|
MP-01-005-043-001/103-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258331
|
08/11/2023
|
Ram
|
1701005043WL019063
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-043-001/103-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258332
|
08/11/2023
|
Jit
|
1701005043WL019063
|
Jit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Jit
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-043-001/103-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258333
|
08/11/2023
|
Raj
|
1701005043WL019063
|
Raj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-043-001/103-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258334
|
08/11/2023
|
Uda
|
1701005043WL019063
|
Uda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Uda
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-043-001/104-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258335
|
08/11/2023
|
Mon
|
1701005043WL019063
|
Mon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Mon
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-043-001/104-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258336
|
08/11/2023
|
Rag
|
1701005043WL019063
|
Rag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Rag
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-043-001/105-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258337
|
08/11/2023
|
Lav
|
1701005043WL019063
|
Lav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Lav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-043-001/105-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258338
|
08/11/2023
|
Jit
|
1701005043WL019063
|
Jit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Jit
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-043-001/105-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258339
|
08/11/2023
|
Yog
|
1701005043WL019063
|
Yog
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Yog
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOURA
|
MP-01-005-043-001/105-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258340
|
08/11/2023
|
Jit
|
1701005043WL019063
|
Jit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Jit
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-043-001/1051-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258341
|
08/11/2023
|
Bha
|
1701005043WL019063
|
Bha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Bha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-043-001/1051-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258342
|
08/11/2023
|
Shi
|
1701005043WL019063
|
Shi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Shi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-043-001/1051-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258343
|
08/11/2023
|
Gou
|
1701005043WL019063
|
Gou
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Gou
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-043-001/1052-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258344
|
08/11/2023
|
Bar
|
1701005043WL019063
|
Bar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Bar
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOURA
|
MP-01-005-043-001/1053-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258345
|
08/11/2023
|
Sin
|
1701005043WL019063
|
Sin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Sin
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-043-001/1053-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258346
|
08/11/2023
|
ank
|
1701005043WL019063
|
ank
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
ank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOURA
|
MP-01-005-043-001/1053-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258347
|
08/11/2023
|
ban
|
1701005043WL019063
|
ban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
ban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JOURA
|
MP-01-005-043-001/1053-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258348
|
08/11/2023
|
mon
|
1701005043WL019063
|
mon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
mon
|
BANK OF BARODA(606985)
|
|
98
|
JOURA
|
MP-01-005-043-001/1054-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258350
|
08/11/2023
|
sha
|
1701005043WL019063
|
sha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
sha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-043-001/1054-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258351
|
08/11/2023
|
pul
|
1701005043WL019063
|
pul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
pul
|
INDIAN BANK(607105)
|
|
100
|
JOURA
|
MP-01-005-043-001/1054-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258352
|
08/11/2023
|
Shy
|
1701005043WL019063
|
Shy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Shy
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-043-001/1054-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258353
|
08/11/2023
|
Sur
|
1701005043WL019063
|
Sur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Sur
|
UNION BANK OF INDIA(508500)
|
|
102
|
JOURA
|
MP-01-005-043-001/106-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258354
|
08/11/2023
|
Aja
|
1701005043WL019063
|
Aja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Aja
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-043-001/107-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258355
|
08/11/2023
|
Gaj
|
1701005043WL019063
|
Gaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Gaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-043-001/107-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258356
|
08/11/2023
|
Dev
|
1701005043WL019063
|
Dev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-043-001/108-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258357
|
08/11/2023
|
Kil
|
1701005043WL019063
|
Kil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Kil
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-043-001/108-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258358
|
08/11/2023
|
Ind
|
1701005043WL019063
|
Ind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ind
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-043-001/108-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258359
|
08/11/2023
|
Bha
|
1701005043WL019063
|
Bha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Bha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JOURA
|
MP-01-005-043-001/109-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258360
|
08/11/2023
|
Har
|
1701005043WL019063
|
Har
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Har
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-043-001/109-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258361
|
08/11/2023
|
Ram
|
1701005043WL019063
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ram
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOURA
|
MP-01-005-043-001/1093-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258362
|
08/11/2023
|
Tul
|
1701005043WL019063
|
Tul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Tul
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-043-001/110-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258363
|
08/11/2023
|
Sah
|
1701005043WL019063
|
Sah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-043-001/110-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258364
|
08/11/2023
|
Ram
|
1701005043WL019063
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-043-001/111-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258365
|
08/11/2023
|
Yas
|
1701005043WL019063
|
Yas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Yas
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-043-001/111-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258366
|
08/11/2023
|
Muk
|
1701005043WL019063
|
Muk
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Muk
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-043-001/111-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258367
|
08/11/2023
|
Bal
|
1701005043WL019063
|
Bal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Bal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-043-001/1176-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258368
|
08/11/2023
|
Anil
|
1701005043WL019063
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-043-001/1200
(GHURAIYABASAI)
|
1701005043NRG24071120231258370
|
08/11/2023
|
Mul
|
1701005043WL019063
|
Mul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Mul
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-043-001/1200-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258371
|
08/11/2023
|
Mam
|
1701005043WL019063
|
Mam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Mam
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-043-001/1200-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258372
|
08/11/2023
|
Vip
|
1701005043WL019063
|
Vip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Vip
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-043-001/1201-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258373
|
08/11/2023
|
Bha
|
1701005043WL019063
|
Bha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Bha
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOURA
|
MP-01-005-043-001/1201-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258374
|
08/11/2023
|
Sun
|
1701005043WL019063
|
Sun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Sun
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-043-001/1201-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258375
|
08/11/2023
|
Man
|
1701005043WL019063
|
Man
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Man
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-043-001/1201-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258376
|
08/11/2023
|
Mah
|
1701005043WL019063
|
Mah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Mah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-043-001/1202
(GHURAIYABASAI)
|
1701005043NRG24071120231258377
|
08/11/2023
|
Dhy
|
1701005043WL019063
|
Dhy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Dhy
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-043-001/1202-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258378
|
08/11/2023
|
Ram
|
1701005043WL019063
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-043-001/1202-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258379
|
08/11/2023
|
Anu
|
1701005043WL019063
|
Anu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Anu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-043-001/1202-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258380
|
08/11/2023
|
Jog
|
1701005043WL019063
|
Jog
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Jog
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-043-001/505-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258391
|
08/11/2023
|
Sun
|
1701005043WL019063
|
Sun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Sun
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-043-001/505-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258392
|
08/11/2023
|
Vin
|
1701005043WL019063
|
Vin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Vin
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-043-001/506-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258393
|
08/11/2023
|
Rak
|
1701005043WL019063
|
Rak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Rak
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-043-001/507-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258394
|
08/11/2023
|
Kam
|
1701005043WL019063
|
Kam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Kam
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOURA
|
MP-01-005-043-001/507-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258395
|
08/11/2023
|
Lal
|
1701005043WL019063
|
Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-043-001/507-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258396
|
08/11/2023
|
Jag
|
1701005043WL019063
|
Jag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Jag
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JOURA
|
MP-01-005-043-001/508-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258397
|
08/11/2023
|
Pra
|
1701005043WL019063
|
Pra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Pra
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-043-001/508-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258398
|
08/11/2023
|
Ram
|
1701005043WL019063
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JOURA
|
MP-01-005-043-001/508-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258399
|
08/11/2023
|
Bhu
|
1701005043WL019063
|
Bhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Bhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JOURA
|
MP-01-005-043-001/508-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258400
|
08/11/2023
|
Pra
|
1701005043WL019063
|
Pra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Pra
|
INDUSIND BANK(607189)
|
|
138
|
JOURA
|
MP-01-005-043-001/511-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258401
|
08/11/2023
|
Ram
|
1701005043WL019063
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOURA
|
MP-01-005-043-001/511-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258402
|
08/11/2023
|
Kal
|
1701005043WL019063
|
Kal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Kal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JOURA
|
MP-01-005-043-001/529-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258403
|
08/11/2023
|
Raj
|
1701005043WL019063
|
Raj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOURA
|
MP-01-005-043-001/604-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258404
|
08/11/2023
|
Man
|
1701005043WL019063
|
Man
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Man
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOURA
|
MP-01-005-043-001/606-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258405
|
08/11/2023
|
Mah
|
1701005043WL019063
|
Mah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Mah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOURA
|
MP-01-005-043-001/607-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258406
|
08/11/2023
|
Ram
|
1701005043WL019063
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOURA
|
MP-01-005-043-001/608-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258407
|
08/11/2023
|
Dad
|
1701005043WL019063
|
Dad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Dad
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JOURA
|
MP-01-005-043-001/609-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258408
|
08/11/2023
|
Shiv
|
1701005043WL019063
|
Shiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Shiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JOURA
|
MP-01-005-043-001/611-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258413
|
08/11/2023
|
Vij
|
1701005043WL019063
|
Vij
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Vij
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JOURA
|
MP-01-005-043-001/611-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258414
|
08/11/2023
|
Dhi
|
1701005043WL019063
|
Dhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Dhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JOURA
|
MP-01-005-043-001/612-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258416
|
08/11/2023
|
Kam
|
1701005043WL019063
|
Kam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Kam
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JOURA
|
MP-01-005-043-001/612-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258417
|
08/11/2023
|
Usha
|
1701005043WL019063
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JOURA
|
MP-01-005-043-001/613-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258418
|
08/11/2023
|
Dil
|
1701005043WL019063
|
Dil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Dil
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JOURA
|
MP-01-005-043-001/614-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258419
|
08/11/2023
|
Jay
|
1701005043WL019063
|
Jay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Jay
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JOURA
|
MP-01-005-043-001/614-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258420
|
08/11/2023
|
Usha
|
1701005043WL019063
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JOURA
|
MP-01-005-043-001/615-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258421
|
08/11/2023
|
Aja
|
1701005043WL019063
|
Aja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Aja
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JOURA
|
MP-01-005-043-001/617-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258422
|
08/11/2023
|
Vee
|
1701005043WL019063
|
Vee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Vee
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JOURA
|
MP-01-005-043-001/64-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258423
|
08/11/2023
|
Yes
|
1701005043WL019063
|
Yes
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Yes
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JOURA
|
MP-01-005-043-001/685-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258424
|
08/11/2023
|
Hari
|
1701005043WL019063
|
Hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JOURA
|
MP-01-005-043-001/703-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258425
|
08/11/2023
|
Dhy
|
1701005043WL019063
|
Dhy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Dhy
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JOURA
|
MP-01-005-043-001/703-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258426
|
08/11/2023
|
Rag
|
1701005043WL019063
|
Rag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Rag
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JOURA
|
MP-01-005-043-001/81-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258432
|
08/11/2023
|
Nar
|
1701005043WL019063
|
Nar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Nar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JOURA
|
MP-01-005-043-001/81-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258433
|
08/11/2023
|
Shi
|
1701005043WL019063
|
Shi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Shi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JOURA
|
MP-01-005-043-001/82-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258434
|
08/11/2023
|
Kes
|
1701005043WL019063
|
Kes
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Kes
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JOURA
|
MP-01-005-043-001/84-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258435
|
08/11/2023
|
Rak
|
1701005043WL019063
|
Rak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Rak
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JOURA
|
MP-01-005-043-001/84-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258436
|
08/11/2023
|
Sik
|
1701005043WL019063
|
Sik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Sik
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JOURA
|
MP-01-005-043-001/84-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258437
|
08/11/2023
|
Dha
|
1701005043WL019063
|
Dha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Dha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JOURA
|
MP-01-005-043-001/84-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258438
|
08/11/2023
|
Rav
|
1701005043WL019063
|
Rav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Rav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JOURA
|
MP-01-005-043-001/85-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258439
|
08/11/2023
|
Sun
|
1701005043WL019063
|
Sun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Sun
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JOURA
|
MP-01-005-043-001/85-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258440
|
08/11/2023
|
Sad
|
1701005043WL019063
|
Sad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Sad
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JOURA
|
MP-01-005-043-001/86-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258441
|
08/11/2023
|
Jog
|
1701005043WL019063
|
Jog
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Jog
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JOURA
|
MP-01-005-043-001/88-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258442
|
08/11/2023
|
Ram
|
1701005043WL019063
|
Ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JOURA
|
MP-01-005-043-001/88-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258443
|
08/11/2023
|
Rag
|
1701005043WL019063
|
Rag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Rag
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JOURA
|
MP-01-005-043-001/88-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258444
|
08/11/2023
|
Ram
|
1701005043WL019063
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JOURA
|
MP-01-005-043-001/89-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258445
|
08/11/2023
|
Sat
|
1701005043WL019063
|
Sat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Sat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JOURA
|
MP-01-005-043-001/89-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258446
|
08/11/2023
|
Vas
|
1701005043WL019063
|
Vas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Vas
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOURA
|
MP-01-005-043-001/89-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258447
|
08/11/2023
|
Ram
|
1701005043WL019063
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JOURA
|
MP-01-005-043-001/90-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258448
|
08/11/2023
|
Ban
|
1701005043WL019063
|
Ban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ban
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JOURA
|
MP-01-005-043-001/90-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258449
|
08/11/2023
|
Sha
|
1701005043WL019063
|
Sha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Sha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JOURA
|
MP-01-005-043-001/90-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258450
|
08/11/2023
|
Rin
|
1701005043WL019063
|
Rin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Rin
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JOURA
|
MP-01-005-043-001/91-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258451
|
08/11/2023
|
Kis
|
1701005043WL019063
|
Kis
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Kis
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JOURA
|
MP-01-005-043-001/91-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258452
|
08/11/2023
|
Ram
|
1701005043WL019063
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JOURA
|
MP-01-005-043-001/91-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258453
|
08/11/2023
|
Braj
|
1701005043WL019063
|
Braj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Braj
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JOURA
|
MP-01-005-043-001/91-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258454
|
08/11/2023
|
Ram
|
1701005043WL019063
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Ram
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOURA
|
MP-01-005-043-001/92-A
(GHURAIYABASAI)
|
1701005043NRG24071120231258455
|
08/11/2023
|
Dal
|
1701005043WL019063
|
Dal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Dal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOURA
|
MP-01-005-043-001/92-C
(GHURAIYABASAI)
|
1701005043NRG24071120231258456
|
08/11/2023
|
Dhy
|
1701005043WL019063
|
Dhy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Dhy
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JOURA
|
MP-01-005-053-001/427
(SILAYTHA)
|
1701005053NRG24081120231266705
|
08/11/2023
|
POOJA
|
1701005053WL019167
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
185
|
JOURA
|
MP-01-005-053-001/446-A
(SILAYTHA)
|
1701005053NRG24081120231266706
|
08/11/2023
|
VIJAYRAM
|
1701005053WL019167
|
VIJAYRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
VIJAYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JOURA
|
MP-01-005-053-001/452-C
(SILAYTHA)
|
1701005053NRG24081120231266707
|
08/11/2023
|
MAYARAM
|
1701005053WL019167
|
MAYARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JOURA
|
MP-01-005-053-001/738-A
(SILAYTHA)
|
1701005053NRG24081120231266716
|
08/11/2023
|
Tularam kushwah
|
1701005053WL019167
|
Tularam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Tularamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JOURA
|
MP-01-005-053-001/741
(SILAYTHA)
|
1701005053NRG24081120231266717
|
08/11/2023
|
balveer
|
1701005053WL019167
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
balveer
|
UNION BANK OF INDIA(508500)
|
|
189
|
JOURA
|
MP-01-005-053-001/741
(SILAYTHA)
|
1701005053NRG24081120231266718
|
08/11/2023
|
sarda
|
1701005053WL019167
|
sarda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
sarda
|
UCO BANK(607066)
|
|
190
|
JOURA
|
MP-01-005-053-001/805-A
(SILAYTHA)
|
1701005053NRG24081120231266724
|
08/11/2023
|
Darshan
|
1701005053WL019167
|
Darshan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Darshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JOURA
|
MP-01-005-053-001/811-A
(SILAYTHA)
|
1701005053NRG24081120231266727
|
08/11/2023
|
NARENDRA
|
1701005053WL019167
|
NARENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JOURA
|
MP-01-005-053-001/812-A
(SILAYTHA)
|
1701005053NRG24081120231266728
|
08/11/2023
|
manpool
|
1701005053WL019167
|
manpool
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
193
|
JOURA
|
MP-01-005-053-001/814-A
(SILAYTHA)
|
1701005053NRG24081120231266730
|
08/11/2023
|
Opisar
|
1701005053WL019167
|
Opisar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Opisar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JOURA
|
MP-01-005-053-001/815-A
(SILAYTHA)
|
1701005053NRG24081120231266731
|
08/11/2023
|
sonam
|
1701005053WL019167
|
sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
195
|
JOURA
|
MP-01-005-053-001/816-A
(SILAYTHA)
|
1701005053NRG24081120231266732
|
08/11/2023
|
ANKIT
|
1701005053WL019167
|
ANKIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JOURA
|
MP-01-005-053-001/819-A
(SILAYTHA)
|
1701005053NRG24081120231266734
|
08/11/2023
|
Shivkumar
|
1701005053WL019167
|
Shivkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JOURA
|
MP-01-005-053-001/825-A
(SILAYTHA)
|
1701005053NRG24081120231266736
|
08/11/2023
|
sani
|
1701005053WL019167
|
sani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
sani
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JOURA
|
MP-01-005-067-001/6312
(KHANDOLI)
|
1701005067NRG24071120231260650
|
08/11/2023
|
Bakeel
|
1701005067WL019100
|
Bakeel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Bakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JOURA
|
MP-01-005-067-001/6318
(KHANDOLI)
|
1701005067NRG24071120231260651
|
08/11/2023
|
Suraj
|
1701005067WL019100
|
Suraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889740
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172159
|
172159
|
|
|
|
|
|
|
|
|
200
|
JOURA
|
MP-01-005-026-001/324-B
(GUDHAASAN)
|
1701005026NRG24071120231258779
|
08/11/2023
|
Malikhan Kushwah
|
1701005026WL019073
|
Malikhan Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
MalikhanKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
JOURA
|
MP-01-005-043-001/1054
(GHURAIYABASAI)
|
1701005043NRG24071120231258349
|
08/11/2023
|
Mamta
|
1701005043WL019063
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
202
|
JOURA
|
MP-01-005-053-001/466-A
(SILAYTHA)
|
1701005053NRG24081120231266710
|
08/11/2023
|
haluki
|
1701005053WL019167
|
haluki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
haluki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
203
|
JOURA
|
MP-01-005-026-001/72-B
(GUDHAASAN)
|
1701005026NRG24071120231258786
|
08/11/2023
|
Krishna
|
1701005026WL019073
|
Krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JOURA
|
MP-01-005-043-001/610-D
(GHURAIYABASAI)
|
1701005043NRG24071120231258412
|
08/11/2023
|
Gee
|
1701005043WL019063
|
Gee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Gee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
205
|
JOURA
|
MP-01-005-026-001/304-D
(GUDHAASAN)
|
1701005026NRG24071120231258777
|
08/11/2023
|
Dheer Singh
|
1701005026WL019073
|
Dheer Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
DheerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JOURA
|
MP-01-005-026-001/324-A
(GUDHAASAN)
|
1701005026NRG24071120231258778
|
08/11/2023
|
kallo kushwah
|
1701005026WL019073
|
kallo kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
kallokushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
JOURA
|
MP-01-005-026-001/395-D
(GUDHAASAN)
|
1701005026NRG24071120231258784
|
08/11/2023
|
Jubeda
|
1701005026WL019073
|
Jubeda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Jubeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JOURA
|
MP-01-005-026-001/806-B
(GUDHAASAN)
|
1701005026NRG24071120231258788
|
08/11/2023
|
Imriti
|
1701005026WL019073
|
Imriti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Imriti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JOURA
|
MP-01-005-026-002/381-A
(GUDHAASAN)
|
1701005026NRG24071120231258793
|
08/11/2023
|
Laxmi Singh
|
1701005026WL019073
|
Laxmi Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
LaxmiSingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
JOURA
|
MP-01-005-026-002/394-B
(GUDHAASAN)
|
1701005026NRG24071120231258797
|
08/11/2023
|
Mithlesh
|
1701005026WL019073
|
Mithlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
211
|
JOURA
|
MP-01-005-043-001/610-B
(GHURAIYABASAI)
|
1701005043NRG24071120231258410
|
08/11/2023
|
Nav
|
1701005043WL019063
|
Nav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
Nav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
JOURA
|
MP-01-005-053-001/200
(SILAYTHA)
|
1701005053NRG24081120231266704
|
08/11/2023
|
sumer singh
|
1701005053WL019167
|
sumer singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889740
|
|
sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272493
|
272493
|
|
|
|
|
|
|
|