|
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-01-005-058-001/183
(SANTA)
|
1701005058NRG24310120241739417
|
01/02/2024
|
arvind
|
1701005058WL026660
|
arvind
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-058-002/14-A
(SANTA)
|
1701005058NRG24310120241739440
|
01/02/2024
|
rajveer singh
|
1701005058WL026660
|
rajveer singh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
rajveersingh
|
BANK OF BARODA(606985)
|
|
3
|
JOURA
|
MP-01-005-067-001/3757
(KHANDOLI)
|
1701005067NRG24300120241737312
|
01/02/2024
|
lokendra
|
1701005067WL026625
|
lokendra
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005001103
|
|
lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOURA
|
MP-01-005-067-001/3757
(KHANDOLI)
|
1701005067NRG24300120241737311
|
01/02/2024
|
ramsakhi
|
1701005067WL026625
|
ramsakhi
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOURA
|
MP-01-005-067-001/3759
(KHANDOLI)
|
1701005067NRG24300120241737313
|
01/02/2024
|
munesh
|
1701005067WL026625
|
munesh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
munesh
|
IDBI BANK(607095)
|
|
6
|
JOURA
|
MP-01-005-067-001/3761
(KHANDOLI)
|
1701005067NRG24300120241737315
|
01/02/2024
|
vimla
|
1701005067WL026625
|
vimla
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOURA
|
MP-01-005-067-001/3762
(KHANDOLI)
|
1701005067NRG24300120241737316
|
01/02/2024
|
sunita
|
1701005067WL026625
|
sunita
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005001103
|
|
sunita
|
INDIAN BANK(607105)
|
|
8
|
JOURA
|
MP-01-005-067-001/3764
(KHANDOLI)
|
1701005067NRG24300120241737317
|
01/02/2024
|
ramvaran
|
1701005067WL026625
|
ramvaran
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
ramvaran
|
IDBI BANK(607095)
|
|
9
|
JOURA
|
MP-01-005-067-001/3765
(KHANDOLI)
|
1701005067NRG24300120241737319
|
01/02/2024
|
sukhvir singh
|
1701005067WL026625
|
sukhvir singh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
sukhvirsingh
|
AXIS BANK(607153)
|
|
10
|
JOURA
|
MP-01-005-067-001/3773
(KHANDOLI)
|
1701005067NRG24300120241737320
|
01/02/2024
|
kajal
|
1701005067WL026625
|
kajal
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JOURA
|
MP-01-005-067-001/3776
(KHANDOLI)
|
1701005067NRG24300120241737321
|
01/02/2024
|
satto
|
1701005067WL026625
|
satto
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
satto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOURA
|
MP-01-005-067-001/3777
(KHANDOLI)
|
1701005067NRG24300120241737322
|
01/02/2024
|
priyanka
|
1701005067WL026625
|
priyanka
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005001103
|
|
priyanka
|
INDIAN BANK(607105)
|
|
13
|
JOURA
|
MP-01-005-067-001/3777
(KHANDOLI)
|
1701005067NRG24300120241737323
|
01/02/2024
|
sagar singh
|
1701005067WL026625
|
sagar singh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
sagarsingh
|
BANK OF BARODA(606985)
|
|
14
|
JOURA
|
MP-01-005-067-001/3778
(KHANDOLI)
|
1701005067NRG24300120241737324
|
01/02/2024
|
uma
|
1701005067WL026625
|
uma
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
uma
|
BANK OF BARODA(606985)
|
|
15
|
JOURA
|
MP-01-005-067-001/3781
(KHANDOLI)
|
1701005067NRG24300120241737327
|
01/02/2024
|
sushama
|
1701005067WL026625
|
sushama
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
sushama
|
BANK OF BARODA(606985)
|
|
16
|
JOURA
|
MP-01-005-067-001/3782
(KHANDOLI)
|
1701005067NRG24300120241737328
|
01/02/2024
|
shubham
|
1701005067WL026625
|
shubham
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
shubham
|
IDBI BANK(607095)
|
|
17
|
JOURA
|
MP-01-005-067-001/3851
(KHANDOLI)
|
1701005067NRG24300120241737329
|
01/02/2024
|
richa
|
1701005067WL026625
|
richa
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
richa
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-067-001/3852
(KHANDOLI)
|
1701005067NRG24300120241737330
|
01/02/2024
|
ramshevak
|
1701005067WL026625
|
ramshevak
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
ramshevak
|
BANK OF INDIA(508505)
|
|
19
|
JOURA
|
MP-01-005-067-001/3855
(KHANDOLI)
|
1701005067NRG24300120241737332
|
01/02/2024
|
deepshekha
|
1701005067WL026625
|
deepshekha
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
deepshekha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JOURA
|
MP-01-005-067-001/3863
(KHANDOLI)
|
1701005067NRG24300120241737333
|
01/02/2024
|
priti
|
1701005067WL026625
|
priti
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
priti
|
BANK OF BARODA(606985)
|
|
21
|
JOURA
|
MP-01-005-067-001/3864
(KHANDOLI)
|
1701005067NRG24300120241737334
|
01/02/2024
|
pooja
|
1701005067WL026625
|
pooja
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
pooja
|
BANK OF BARODA(606985)
|
|
22
|
JOURA
|
MP-01-005-067-001/3866
(KHANDOLI)
|
1701005067NRG24300120241737335
|
01/02/2024
|
pramod
|
1701005067WL026625
|
pramod
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOURA
|
MP-01-005-067-001/3873
(KHANDOLI)
|
1701005067NRG24300120241737336
|
01/02/2024
|
janu singh
|
1701005067WL026625
|
janu singh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
janusingh
|
AXIS BANK(607153)
|
|
24
|
JOURA
|
MP-01-005-067-001/3875
(KHANDOLI)
|
1701005067NRG24300120241737337
|
01/02/2024
|
bhoori
|
1701005067WL026625
|
bhoori
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
bhoori
|
BANK OF BARODA(606985)
|
|
25
|
JOURA
|
MP-01-005-067-001/3876
(KHANDOLI)
|
1701005067NRG24300120241737338
|
01/02/2024
|
kamlesh
|
1701005067WL026625
|
kamlesh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
kamlesh
|
IDBI BANK(607095)
|
|
26
|
JOURA
|
MP-01-005-067-001/3878
(KHANDOLI)
|
1701005067NRG24300120241737340
|
01/02/2024
|
lokendra
|
1701005067WL026625
|
lokendra
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
lokendra
|
BANK OF BARODA(606985)
|
|
27
|
JOURA
|
MP-01-005-067-001/3879
(KHANDOLI)
|
1701005067NRG24300120241737341
|
01/02/2024
|
madhu
|
1701005067WL026625
|
madhu
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005001103
|
|
madhu
|
INDIAN BANK(607105)
|
|
28
|
JOURA
|
MP-01-005-067-001/3880
(KHANDOLI)
|
1701005067NRG24300120241737342
|
01/02/2024
|
goree
|
1701005067WL026625
|
goree
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
goree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOURA
|
MP-01-005-067-001/3883
(KHANDOLI)
|
1701005067NRG24300120241737344
|
01/02/2024
|
arvind singh
|
1701005067WL026625
|
arvind singh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
arvindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOURA
|
MP-01-005-067-001/3884
(KHANDOLI)
|
1701005067NRG24300120241737345
|
01/02/2024
|
puspa
|
1701005067WL026625
|
puspa
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
puspa
|
HDFC BANK LTD(607152)
|
|
31
|
JOURA
|
MP-01-005-067-001/3886
(KHANDOLI)
|
1701005067NRG24300120241737346
|
01/02/2024
|
gudiya
|
1701005067WL026625
|
gudiya
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
gudiya
|
BANK OF BARODA(606985)
|
|
32
|
JOURA
|
MP-01-005-067-001/3888
(KHANDOLI)
|
1701005067NRG24300120241737347
|
01/02/2024
|
santram
|
1701005067WL026625
|
santram
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
santram
|
BANK OF BARODA(606985)
|
|
33
|
JOURA
|
MP-01-005-067-001/3889
(KHANDOLI)
|
1701005067NRG24300120241737348
|
01/02/2024
|
guddee
|
1701005067WL026625
|
guddee
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
guddee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-058-001/134
(SANTA)
|
1701005058NRG24310120241739413
|
01/02/2024
|
Seema sharma
|
1701005058WL026660
|
Seema sharma
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Seemasharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-058-001/127
(SANTA)
|
1701005058NRG24310120241739411
|
01/02/2024
|
DHARAMVEER singh sharma
|
1701005058WL026660
|
DHARAMVEER singh sharma
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
DHARAMVEERsinghsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-058-001/192
(SANTA)
|
1701005058NRG24310120241739418
|
01/02/2024
|
GYAPRASAD SHARMA
|
1701005058WL026660
|
GYAPRASAD SHARMA
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
GYAPRASADSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JOURA
|
MP-01-005-058-001/251
(SANTA)
|
1701005058NRG24310120241739424
|
01/02/2024
|
SANTOSHI
|
1701005058WL026660
|
SANTOSHI
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
38
|
JOURA
|
MP-01-005-058-001/251-B
(SANTA)
|
1701005058NRG24310120241739426
|
01/02/2024
|
niranjan
|
1701005058WL026660
|
niranjan
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
niranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JOURA
|
MP-01-005-058-001/257
(SANTA)
|
1701005058NRG24310120241739428
|
01/02/2024
|
ramsahaya sharma
|
1701005058WL026660
|
ramsahaya sharma
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
ramsahayasharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-067-001/2046
(KHANDOLI)
|
1701005067NRG24300120241737297
|
01/02/2024
|
Rampati
|
1701005067WL026625
|
Rampati
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Rampati
|
BANK OF BARODA(606985)
|
|
41
|
JOURA
|
MP-01-005-067-001/3779
(KHANDOLI)
|
1701005067NRG24300120241737325
|
01/02/2024
|
Nirmala
|
1701005067WL026625
|
Nirmala
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JOURA
|
MP-01-005-067-001/3779
(KHANDOLI)
|
1701005067NRG24300120241737326
|
01/02/2024
|
Vijay
|
1701005067WL026625
|
Vijay
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOURA
|
MP-01-005-067-001/3854
(KHANDOLI)
|
1701005067NRG24300120241737331
|
01/02/2024
|
asha
|
1701005067WL026625
|
asha
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005001103
|
|
asha
|
INDIAN BANK(607105)
|
|
44
|
JOURA
|
MP-01-005-067-001/3881
(KHANDOLI)
|
1701005067NRG24300120241737343
|
01/02/2024
|
DEVIRAM SINGH
|
1701005067WL026625
|
DEVIRAM SINGH
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
DEVIRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
45
|
JOURA
|
MP-01-005-067-001/3891-A
(KHANDOLI)
|
1701005067NRG24300120241737349
|
01/02/2024
|
Manoj devi
|
1701005067WL026625
|
Manoj devi
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Manojdevi
|
HDFC BANK LTD(607152)
|
|
46
|
JOURA
|
MP-01-005-067-001/3891-B
(KHANDOLI)
|
1701005067NRG24300120241737350
|
01/02/2024
|
Harshit Singh
|
1701005067WL026625
|
Harshit Singh
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
HarshitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOURA
|
MP-01-005-067-001/3891-C
(KHANDOLI)
|
1701005067NRG24300120241737351
|
01/02/2024
|
Raju singh Sikarwar
|
1701005067WL026625
|
Raju singh Sikarwar
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
RajusinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JOURA
|
MP-01-005-067-001/3891-D
(KHANDOLI)
|
1701005067NRG24300120241737352
|
01/02/2024
|
Rampratap singh
|
1701005067WL026625
|
Rampratap singh
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Rampratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOURA
|
MP-01-005-067-001/3892-A
(KHANDOLI)
|
1701005067NRG24300120241737353
|
01/02/2024
|
Prashant singh
|
1701005067WL026625
|
Prashant singh
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Prashantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOURA
|
MP-01-005-067-001/3892-C
(KHANDOLI)
|
1701005067NRG24300120241737354
|
01/02/2024
|
Mahendra singh
|
1701005067WL026625
|
Mahendra singh
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Mahendrasingh
|
HDFC BANK LTD(607152)
|
|
51
|
JOURA
|
MP-01-005-067-001/3892-D
(KHANDOLI)
|
1701005067NRG24300120241737355
|
01/02/2024
|
Karishma
|
1701005067WL026625
|
Karishma
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-067-001/3893-A
(KHANDOLI)
|
1701005067NRG24300120241737356
|
01/02/2024
|
Ramlakhan singh Sikarwar
|
1701005067WL026625
|
Ramlakhan singh Sikarwar
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
RamlakhansinghSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JOURA
|
MP-01-005-067-001/3893-C
(KHANDOLI)
|
1701005067NRG24300120241737357
|
01/02/2024
|
amar singh
|
1701005067WL026625
|
amar singh
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
54
|
JOURA
|
MP-01-005-067-001/3894-A
(KHANDOLI)
|
1701005067NRG24300120241737358
|
01/02/2024
|
Gayatri devi
|
1701005067WL026625
|
Gayatri devi
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Gayatridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JOURA
|
MP-01-005-067-001/3894-B
(KHANDOLI)
|
1701005067NRG24300120241737359
|
01/02/2024
|
Gayatri devi
|
1701005067WL026625
|
Gayatri devi
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Gayatridevi
|
BANK OF BARODA(606985)
|
|
56
|
JOURA
|
MP-01-005-067-001/3894-C
(KHANDOLI)
|
1701005067NRG24300120241737360
|
01/02/2024
|
Bhuri
|
1701005067WL026625
|
Bhuri
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
57
|
JOURA
|
MP-01-005-067-001/3894-D
(KHANDOLI)
|
1701005067NRG24300120241737361
|
01/02/2024
|
Anjalee
|
1701005067WL026625
|
Anjalee
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Anjalee
|
CANARA BANK(508532)
|
|
58
|
JOURA
|
MP-01-005-067-001/3895-A
(KHANDOLI)
|
1701005067NRG24300120241737362
|
01/02/2024
|
Arti devi
|
1701005067WL026625
|
Arti devi
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005001103
|
|
Artidevi
|
INDIAN BANK(607105)
|
|
59
|
JOURA
|
MP-01-005-067-001/3895-B
(KHANDOLI)
|
1701005067NRG24300120241737363
|
01/02/2024
|
Pooja
|
1701005067WL026625
|
Pooja
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005001103
|
|
Pooja
|
INDIAN BANK(607105)
|
|
60
|
JOURA
|
MP-01-005-067-001/3895-C
(KHANDOLI)
|
1701005067NRG24300120241737364
|
01/02/2024
|
Reena baghel
|
1701005067WL026625
|
Reena baghel
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005001103
|
|
Reenabaghel
|
INDIAN BANK(607105)
|
|
61
|
JOURA
|
MP-01-005-067-001/3895-D
(KHANDOLI)
|
1701005067NRG24300120241737365
|
01/02/2024
|
Suman baghel
|
1701005067WL026625
|
Suman baghel
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Sumanbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
JOURA
|
MP-01-005-067-001/3896-A
(KHANDOLI)
|
1701005067NRG24300120241737366
|
01/02/2024
|
Shyam singh
|
1701005067WL026625
|
Shyam singh
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Shyamsingh
|
BANK OF BARODA(606985)
|
|
63
|
JOURA
|
MP-01-005-067-001/3896-B
(KHANDOLI)
|
1701005067NRG24300120241737367
|
01/02/2024
|
Neelam
|
1701005067WL026625
|
Neelam
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOURA
|
MP-01-005-067-001/3896-C
(KHANDOLI)
|
1701005067NRG24300120241737368
|
01/02/2024
|
Rama devi
|
1701005067WL026625
|
Rama devi
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Ramadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JOURA
|
MP-01-005-067-001/3896-D
(KHANDOLI)
|
1701005067NRG24300120241737369
|
01/02/2024
|
Rachana
|
1701005067WL026625
|
Rachana
|
00152
|
HDFC0002842
|
884
|
884
|
Processed
|
27/03/2024
|
|
005001103
|
|
Rachana
|
INDIAN BANK(607105)
|
|
66
|
JOURA
|
MP-01-005-067-001/3897-C
(KHANDOLI)
|
1701005067NRG24300120241737370
|
01/02/2024
|
Meena baghel
|
1701005067WL026625
|
Meena baghel
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Meenabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
JOURA
|
MP-01-005-067-001/3897-D
(KHANDOLI)
|
1701005067NRG24300120241737371
|
01/02/2024
|
Preeti
|
1701005067WL026625
|
Preeti
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005001103
|
|
Preeti
|
INDIAN BANK(607105)
|
|
68
|
JOURA
|
MP-01-005-067-001/3898-A
(KHANDOLI)
|
1701005067NRG24300120241737372
|
01/02/2024
|
Roobi
|
1701005067WL026625
|
Roobi
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Roobi
|
BANK OF BARODA(606985)
|
|
69
|
JOURA
|
MP-01-005-067-001/3898-B
(KHANDOLI)
|
1701005067NRG24300120241737373
|
01/02/2024
|
Krashna sikarwar
|
1701005067WL026625
|
Krashna sikarwar
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Krashnasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOURA
|
MP-01-005-067-001/3898-C
(KHANDOLI)
|
1701005067NRG24300120241737374
|
01/02/2024
|
Sudha
|
1701005067WL026625
|
Sudha
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JOURA
|
MP-01-005-067-001/3898-D
(KHANDOLI)
|
1701005067NRG24300120241737375
|
01/02/2024
|
Arti
|
1701005067WL026625
|
Arti
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Arti
|
BANK OF BARODA(606985)
|
|
72
|
JOURA
|
MP-01-005-067-001/3899-A
(KHANDOLI)
|
1701005067NRG24300120241737376
|
01/02/2024
|
MINU SIKARWAR
|
1701005067WL026625
|
MINU SIKARWAR
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
MINUSIKARWAR
|
BANK OF BARODA(606985)
|
|
73
|
JOURA
|
MP-01-005-067-001/3899-B
(KHANDOLI)
|
1701005067NRG24300120241737377
|
01/02/2024
|
MAN SINGH
|
1701005067WL026625
|
MAN SINGH
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
74
|
JOURA
|
MP-01-005-067-001/3899-C
(KHANDOLI)
|
1701005067NRG24300120241737378
|
01/02/2024
|
RAJKUMAR
|
1701005067WL026625
|
RAJKUMAR
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOURA
|
MP-01-005-067-001/3899-D
(KHANDOLI)
|
1701005067NRG24300120241737379
|
01/02/2024
|
RAMKANTI
|
1701005067WL026625
|
RAMKANTI
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
RAMKANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOURA
|
MP-01-005-067-001/3901-B
(KHANDOLI)
|
1701005067NRG24300120241737380
|
01/02/2024
|
SUNITA
|
1701005067WL026625
|
SUNITA
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
SUNITA
|
IDBI BANK(607095)
|
|
77
|
JOURA
|
MP-01-005-067-001/3901-C
(KHANDOLI)
|
1701005067NRG24300120241737381
|
01/02/2024
|
DHARMENDRA
|
1701005067WL026625
|
DHARMENDRA
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
78
|
JOURA
|
MP-01-005-067-001/3902-A
(KHANDOLI)
|
1701005067NRG24300120241737382
|
01/02/2024
|
RAMUTAR
|
1701005067WL026625
|
RAMUTAR
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
RAMUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOURA
|
MP-01-005-067-001/3902-B
(KHANDOLI)
|
1701005067NRG24300120241737383
|
01/02/2024
|
GAJENDRA
|
1701005067WL026625
|
GAJENDRA
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
GAJENDRA
|
IDBI BANK(607095)
|
|
80
|
JOURA
|
MP-01-005-067-001/3903-A
(KHANDOLI)
|
1701005067NRG24300120241737384
|
01/02/2024
|
DEEPA SIKARWAR
|
1701005067WL026625
|
DEEPA SIKARWAR
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
DEEPASIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
81
|
JOURA
|
MP-01-005-058-001/205
(SANTA)
|
1701005058NRG24310120241739419
|
01/02/2024
|
avdesh
|
1701005058WL026660
|
avdesh
|
00176
|
IDIB000M749
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
avdesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
JOURA
|
MP-01-005-058-001/156-A
(SANTA)
|
1701005058NRG24310120241739414
|
01/02/2024
|
RAJKUMAR SHARMA
|
1701005058WL026660
|
RAJKUMAR SHARMA
|
00177
|
IOBA0002417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
RAJKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-058-001/238-A
(SANTA)
|
1701005058NRG24310120241739421
|
01/02/2024
|
gokul
|
1701005058WL026660
|
gokul
|
00177
|
IOBA0002417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
gokul
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
JOURA
|
MP-01-005-058-001/251-A
(SANTA)
|
1701005058NRG24310120241739425
|
01/02/2024
|
anup
|
1701005058WL026660
|
anup
|
00177
|
IOBA0002417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
anup
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
JOURA
|
MP-01-005-058-001/62
(SANTA)
|
1701005058NRG24310120241739435
|
01/02/2024
|
RAMROOP SHARMA
|
1701005058WL026660
|
RAMROOP SHARMA
|
00177
|
IOBA0002417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
RAMROOPSHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JOURA
|
MP-01-005-058-002/14
(SANTA)
|
1701005058NRG24310120241739439
|
01/02/2024
|
ramkatori
|
1701005058WL026660
|
ramkatori
|
00177
|
IOBA0002417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
ramkatori
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
87
|
JOURA
|
MP-01-005-058-001/255
(SANTA)
|
1701005058NRG24310120241739427
|
01/02/2024
|
Bandna sharma
|
1701005058WL026660
|
Bandna sharma
|
00354
|
PUNB0039710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Bandnasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
JOURA
|
MP-01-005-058-001/246
(SANTA)
|
1701005058NRG24310120241739423
|
01/02/2024
|
parmanand
|
1701005058WL026660
|
parmanand
|
00354
|
PUNB0489600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
parmanand
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JOURA
|
MP-01-005-067-001/2033
(KHANDOLI)
|
1701005067NRG24300120241737296
|
01/02/2024
|
neha
|
1701005067WL026625
|
neha
|
00354
|
PUNB0489600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
neha
|
HDFC BANK LTD(607152)
|
|
90
|
JOURA
|
MP-01-005-067-001/2033
(KHANDOLI)
|
1701005067NRG24300120241737294
|
01/02/2024
|
nirmala devi sikarwar
|
1701005067WL026625
|
nirmala devi sikarwar
|
00354
|
PUNB0489600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
nirmaladevisikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JOURA
|
MP-01-005-067-001/2033
(KHANDOLI)
|
1701005067NRG24300120241737293
|
01/02/2024
|
ummed singh sikarwar
|
1701005067WL026625
|
ummed singh sikarwar
|
00354
|
PUNB0489600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
ummedsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
92
|
JOURA
|
MP-01-005-058-001/53
(SANTA)
|
1701005058NRG24310120241739432
|
01/02/2024
|
malti
|
1701005058WL026660
|
malti
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOURA
|
MP-01-005-058-001/54
(SANTA)
|
1701005058NRG24310120241739433
|
01/02/2024
|
BETAL SINGH RATHOR
|
1701005058WL026660
|
BETAL SINGH RATHOR
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
BETALSINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOURA
|
MP-01-005-067-001/2033
(KHANDOLI)
|
1701005067NRG24300120241737295
|
01/02/2024
|
ajay sikarwar
|
1701005067WL026625
|
ajay sikarwar
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
ajaysikarwar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
95
|
JOURA
|
MP-01-005-058-001/62
(SANTA)
|
1701005058NRG24310120241739434
|
01/02/2024
|
girraj sharma
|
1701005058WL026660
|
girraj sharma
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
girrajsharma
|
UNION BANK OF INDIA(508500)
|
|
96
|
JOURA
|
MP-01-005-058-001/74
(SANTA)
|
1701005058NRG24310120241739436
|
01/02/2024
|
devendra sharma
|
1701005058WL026660
|
devendra sharma
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
devendrasharma
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOURA
|
MP-01-005-058-001/75
(SANTA)
|
1701005058NRG24310120241739437
|
01/02/2024
|
rajnarayan
|
1701005058WL026660
|
rajnarayan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
rajnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
98
|
JOURA
|
MP-01-005-067-001/2438
(KHANDOLI)
|
1701005067NRG24300120241737298
|
01/02/2024
|
vijay
|
1701005067WL026625
|
vijay
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
vijay
|
HDFC BANK LTD(607152)
|
|
99
|
JOURA
|
MP-01-005-067-001/2445
(KHANDOLI)
|
1701005067NRG24300120241737300
|
01/02/2024
|
ramlakhan
|
1701005067WL026625
|
ramlakhan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOURA
|
MP-01-005-067-001/2445
(KHANDOLI)
|
1701005067NRG24300120241737299
|
01/02/2024
|
ramlakhan
|
1701005067WL026625
|
ramlakhan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JOURA
|
MP-01-005-067-001/2448
(KHANDOLI)
|
1701005067NRG24300120241737301
|
01/02/2024
|
ramvaran
|
1701005067WL026625
|
ramvaran
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
ramvaran
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOURA
|
MP-01-005-067-001/2457
(KHANDOLI)
|
1701005067NRG24300120241737303
|
01/02/2024
|
dharm singh
|
1701005067WL026625
|
dharm singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOURA
|
MP-01-005-067-001/2457
(KHANDOLI)
|
1701005067NRG24300120241737302
|
01/02/2024
|
dharm singh
|
1701005067WL026625
|
dharm singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOURA
|
MP-01-005-067-001/2511
(KHANDOLI)
|
1701005067NRG24300120241737306
|
01/02/2024
|
sher
|
1701005067WL026625
|
sher
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
sher
|
BANK OF BARODA(606985)
|
|
105
|
JOURA
|
MP-01-005-067-001/2515
(KHANDOLI)
|
1701005067NRG24300120241737308
|
01/02/2024
|
abdesh
|
1701005067WL026625
|
abdesh
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
27/03/2024
|
|
005001103
|
|
abdesh
|
INDIAN BANK(607105)
|
|
106
|
JOURA
|
MP-01-005-067-001/2515
(KHANDOLI)
|
1701005067NRG24300120241737307
|
01/02/2024
|
phoolvati
|
1701005067WL026625
|
phoolvati
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
phoolvati
|
BANK OF BARODA(606985)
|
|
107
|
JOURA
|
MP-01-005-067-001/2516
(KHANDOLI)
|
1701005067NRG24300120241737310
|
01/02/2024
|
shobha
|
1701005067WL026625
|
shobha
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
26/03/2024
|
|
005001103
|
|
shobha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
108
|
JOURA
|
MP-01-005-050-001/109
(DULHENI)
|
1701005050NRG24240120241703763
|
01/02/2024
|
dashrath giri
|
1701005050WL026022
|
dashrath giri
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001103
|
|
dashrathgiri
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JOURA
|
MP-01-005-050-001/11
(DULHENI)
|
1701005050NRG24240120241703764
|
01/02/2024
|
Rampal
|
1701005050WL026022
|
Rampal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001103
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOURA
|
MP-01-005-050-001/110-B
(DULHENI)
|
1701005050NRG24240120241703765
|
01/02/2024
|
Deenu
|
1701005050WL026022
|
Deenu
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001103
|
|
Deenu
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOURA
|
MP-01-005-050-001/112-A
(DULHENI)
|
1701005050NRG24240120241703767
|
01/02/2024
|
Chameli
|
1701005050WL026022
|
Chameli
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001103
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOURA
|
MP-01-005-050-001/112-B
(DULHENI)
|
1701005050NRG24240120241703768
|
01/02/2024
|
Uma
|
1701005050WL026022
|
Uma
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001103
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
113
|
JOURA
|
MP-01-005-067-001/2506
(KHANDOLI)
|
1701005067NRG24300120241737304
|
01/02/2024
|
sarnam singh
|
1701005067WL026625
|
sarnam singh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
sarnamsingh
|
BANK OF BARODA(606985)
|
|
114
|
JOURA
|
MP-01-005-067-001/2509
(KHANDOLI)
|
1701005067NRG24300120241737305
|
01/02/2024
|
neelam
|
1701005067WL026625
|
neelam
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JOURA
|
MP-01-005-067-001/2516
(KHANDOLI)
|
1701005067NRG24300120241737309
|
01/02/2024
|
deshraj
|
1701005067WL026625
|
deshraj
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
deshraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
116
|
JOURA
|
MP-01-005-058-001/245
(SANTA)
|
1701005058NRG24310120241739422
|
01/02/2024
|
bhagavati
|
1701005058WL026660
|
bhagavati
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
bhagavati
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
JOURA
|
MP-01-005-058-001/79-A
(SANTA)
|
1701005058NRG24310120241739438
|
01/02/2024
|
RAMNIWAS
|
1701005058WL026660
|
RAMNIWAS
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
RAMNIWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
118
|
JOURA
|
MP-01-005-050-001/111-B
(DULHENI)
|
1701005050NRG24240120241703766
|
01/02/2024
|
Maya Kushwah
|
1701005050WL026022
|
Maya Kushwah
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001103
|
|
MayaKushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOURA
|
MP-01-005-058-001/11
(SANTA)
|
1701005058NRG24310120241739410
|
01/02/2024
|
MUKESH
|
1701005058WL026660
|
MUKESH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
120
|
JOURA
|
MP-01-005-058-001/134
(SANTA)
|
1701005058NRG24310120241739412
|
01/02/2024
|
rajveer sharma
|
1701005058WL026660
|
rajveer sharma
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
rajveersharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
121
|
JOURA
|
MP-01-005-050-001/112-C
(DULHENI)
|
1701005050NRG24240120241703769
|
01/02/2024
|
Barsha Kushwah
|
1701005050WL026022
|
Barsha Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001103
|
|
BarshaKushwah
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
JOURA
|
MP-01-005-050-001/1026
(DULHENI)
|
1701005050NRG24240120241703762
|
01/02/2024
|
Bhukhan
|
1701005050WL026022
|
Bhukhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001103
|
|
Bhukhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOURA
|
MP-01-005-050-001/138
(DULHENI)
|
1701005050NRG24240120241703770
|
01/02/2024
|
bharat giri
|
1701005050WL026022
|
bharat giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001103
|
|
bharatgiri
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOURA
|
MP-01-005-050-001/159
(DULHENI)
|
1701005050NRG24240120241703771
|
01/02/2024
|
kadma
|
1701005050WL026022
|
kadma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001103
|
|
kadma
|
UNION BANK OF INDIA(508500)
|
|
125
|
JOURA
|
MP-01-005-058-001/225
(SANTA)
|
1701005058NRG24310120241739420
|
01/02/2024
|
chetram
|
1701005058WL026660
|
chetram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-058-001/258
(SANTA)
|
1701005058NRG24310120241739429
|
01/02/2024
|
risheekesh sharma
|
1701005058WL026660
|
risheekesh sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
risheekeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-058-001/281-A
(SANTA)
|
1701005058NRG24310120241739430
|
01/02/2024
|
BHANUPRATAP
|
1701005058WL026660
|
BHANUPRATAP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
BHANUPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JOURA
|
MP-01-005-058-001/40
(SANTA)
|
1701005058NRG24310120241739431
|
01/02/2024
|
ramsakhi
|
1701005058WL026660
|
ramsakhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
ramsakhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
129
|
JOURA
|
MP-01-005-067-001/5076
(KHANDOLI)
|
1701005067NRG24300120241737385
|
01/02/2024
|
Kavita sikarwar
|
1701005067WL026625
|
Kavita sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Kavitasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
JOURA
|
MP-01-005-067-001/1922
(KHANDOLI)
|
1701005067NRG24300120241737292
|
01/02/2024
|
babita
|
1701005067WL026625
|
babita
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
131
|
JOURA
|
MP-01-005-058-001/181
(SANTA)
|
1701005058NRG24310120241739416
|
01/02/2024
|
JAMUNA
|
1701005058WL026660
|
JAMUNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JOURA
|
MP-01-005-067-001/3765
(KHANDOLI)
|
1701005067NRG24300120241737318
|
01/02/2024
|
Shivani
|
1701005067WL026625
|
Shivani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JOURA
|
MP-01-005-067-001/3877
(KHANDOLI)
|
1701005067NRG24300120241737339
|
01/02/2024
|
Ramkumar Singh
|
1701005067WL026625
|
Ramkumar Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
RamkumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
134
|
JOURA
|
MP-01-005-058-001/181
(SANTA)
|
1701005058NRG24310120241739415
|
01/02/2024
|
PRAMOD SHARMA
|
1701005058WL026660
|
PRAMOD SHARMA
|
00697
|
BKID0MG9058
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005001103
|
|
PRAMODSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
135
|
JOURA
|
MP-01-005-067-001/3760
(KHANDOLI)
|
1701005067NRG24300120241737314
|
01/02/2024
|
Savitri
|
1701005067WL026625
|
Savitri
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005001103
|
|
Savitri
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150501
|
150501
|
|
|
|
|
|
|
|