|
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-01-005-008-001/582-B
(GANGOLIHAR)
|
1701005008NRG24281120231381291
|
29/11/2023
|
Brijkishor Sharma
|
1701005008WL020759
|
Brijkishor Sharma
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
BrijkishorSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
JOURA
|
MP-01-005-036-001/656-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382559
|
29/11/2023
|
shokin
|
1701005036WL020780
|
shokin
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
shokin
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JOURA
|
MP-01-005-036-001/656-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382560
|
29/11/2023
|
shokin
|
1701005036WL020780
|
shokin
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
shokin
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JOURA
|
MP-01-005-036-001/657-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382578
|
29/11/2023
|
RAVEENA
|
1701005036WL020780
|
RAVEENA
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
RAVEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JOURA
|
MP-01-005-036-001/657-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382576
|
29/11/2023
|
RAVEENA
|
1701005036WL020780
|
RAVEENA
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
RAVEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JOURA
|
MP-01-005-036-001/76
(BAGHORAKALAN)
|
1701005036NRG24291120231382579
|
29/11/2023
|
kaliyan
|
1701005036WL020780
|
kaliyan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-036-003/114-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382583
|
29/11/2023
|
Pooja
|
1701005036WL020780
|
Pooja
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JOURA
|
MP-01-005-036-003/174
(BAGHORAKALAN)
|
1701005036NRG24291120231382594
|
29/11/2023
|
Angoori
|
1701005036WL020780
|
Angoori
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Angoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOURA
|
MP-01-005-036-003/174
(BAGHORAKALAN)
|
1701005036NRG24291120231382593
|
29/11/2023
|
Angoori
|
1701005036WL020780
|
Angoori
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Angoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOURA
|
MP-01-005-036-003/174-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382596
|
29/11/2023
|
Pradip
|
1701005036WL020780
|
Pradip
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-036-003/174-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382595
|
29/11/2023
|
Pradip
|
1701005036WL020780
|
Pradip
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-036-003/308
(BAGHORAKALAN)
|
1701005036NRG24291120231382605
|
29/11/2023
|
aasha
|
1701005036WL020780
|
aasha
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-036-003/308
(BAGHORAKALAN)
|
1701005036NRG24291120231382606
|
29/11/2023
|
dinesh
|
1701005036WL020780
|
dinesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-036-003/309
(BAGHORAKALAN)
|
1701005036NRG24291120231382607
|
29/11/2023
|
gyansingh
|
1701005036WL020780
|
gyansingh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-036-003/372
(BAGHORAKALAN)
|
1701005036NRG24291120231382628
|
29/11/2023
|
ramnivash
|
1701005036WL020780
|
ramnivash
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
ramnivash
|
UNION BANK OF INDIA(508500)
|
|
16
|
JOURA
|
MP-01-005-036-003/383
(BAGHORAKALAN)
|
1701005036NRG24291120231382631
|
29/11/2023
|
kanchan
|
1701005036WL020780
|
kanchan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JOURA
|
MP-01-005-036-003/55-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382643
|
29/11/2023
|
Ramdash
|
1701005036WL020780
|
Ramdash
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Ramdash
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-036-003/55-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382642
|
29/11/2023
|
Ramdash
|
1701005036WL020780
|
Ramdash
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Ramdash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-036-003/606
(BAGHORAKALAN)
|
1701005036NRG24291120231382651
|
29/11/2023
|
Rambeti
|
1701005036WL020780
|
Rambeti
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-036-003/606
(BAGHORAKALAN)
|
1701005036NRG24291120231382652
|
29/11/2023
|
Ramdayal
|
1701005036WL020780
|
Ramdayal
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-008-001/586-B
(GANGOLIHAR)
|
1701005008NRG24281120231381310
|
29/11/2023
|
Murari Lal
|
1701005008WL020759
|
Murari Lal
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
MurariLal
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-036-001/55
(BAGHORAKALAN)
|
1701005036NRG24291120231382494
|
29/11/2023
|
bhuri
|
1701005036WL020780
|
bhuri
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-036-001/55
(BAGHORAKALAN)
|
1701005036NRG24291120231382492
|
29/11/2023
|
bhuri
|
1701005036WL020780
|
bhuri
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-036-001/652
(BAGHORAKALAN)
|
1701005036NRG24291120231382498
|
29/11/2023
|
anguri
|
1701005036WL020780
|
anguri
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-036-001/652
(BAGHORAKALAN)
|
1701005036NRG24291120231382500
|
29/11/2023
|
anguri
|
1701005036WL020780
|
anguri
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-036-001/652
(BAGHORAKALAN)
|
1701005036NRG24291120231382499
|
29/11/2023
|
suresh
|
1701005036WL020780
|
suresh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
suresh
|
BANK OF BARODA(606985)
|
|
27
|
JOURA
|
MP-01-005-036-001/652
(BAGHORAKALAN)
|
1701005036NRG24291120231382497
|
29/11/2023
|
suresh
|
1701005036WL020780
|
suresh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
suresh
|
BANK OF BARODA(606985)
|
|
28
|
JOURA
|
MP-01-005-036-001/652-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382502
|
29/11/2023
|
ramvati
|
1701005036WL020780
|
ramvati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-036-001/652-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382504
|
29/11/2023
|
ramvati
|
1701005036WL020780
|
ramvati
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-036-001/652-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382507
|
29/11/2023
|
munna
|
1701005036WL020780
|
munna
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-036-001/652-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382505
|
29/11/2023
|
munna
|
1701005036WL020780
|
munna
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-036-001/652-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382506
|
29/11/2023
|
sanehi
|
1701005036WL020780
|
sanehi
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
sanehi
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-036-001/652-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382508
|
29/11/2023
|
sanehi
|
1701005036WL020780
|
sanehi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
sanehi
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-036-001/653-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382520
|
29/11/2023
|
Satendra
|
1701005036WL020780
|
Satendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-036-001/653-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382519
|
29/11/2023
|
Satendra
|
1701005036WL020780
|
Satendra
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-036-001/653-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382525
|
29/11/2023
|
suresh
|
1701005036WL020780
|
suresh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-036-001/653-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382527
|
29/11/2023
|
suresh
|
1701005036WL020780
|
suresh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-036-001/654
(BAGHORAKALAN)
|
1701005036NRG24291120231382529
|
29/11/2023
|
Rajesh
|
1701005036WL020780
|
Rajesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-036-001/654
(BAGHORAKALAN)
|
1701005036NRG24291120231382531
|
29/11/2023
|
Rajesh
|
1701005036WL020780
|
Rajesh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-036-001/655-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382542
|
29/11/2023
|
Girija
|
1701005036WL020780
|
Girija
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-036-001/655-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382544
|
29/11/2023
|
Girija
|
1701005036WL020780
|
Girija
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-036-001/655-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382543
|
29/11/2023
|
Mukesh
|
1701005036WL020780
|
Mukesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOURA
|
MP-01-005-036-001/655-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382541
|
29/11/2023
|
Mukesh
|
1701005036WL020780
|
Mukesh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-036-001/655-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382548
|
29/11/2023
|
Meena
|
1701005036WL020780
|
Meena
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-036-001/655-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382546
|
29/11/2023
|
Meena
|
1701005036WL020780
|
Meena
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-036-001/655-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382549
|
29/11/2023
|
Jitendra
|
1701005036WL020780
|
Jitendra
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-036-001/655-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382551
|
29/11/2023
|
Jitendra
|
1701005036WL020780
|
Jitendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-036-001/656-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382564
|
29/11/2023
|
manisha
|
1701005036WL020780
|
manisha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-036-001/656-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382562
|
29/11/2023
|
manisha
|
1701005036WL020780
|
manisha
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-036-003/114
(BAGHORAKALAN)
|
1701005036NRG24291120231382581
|
29/11/2023
|
Ummed
|
1701005036WL020780
|
Ummed
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-036-003/121
(BAGHORAKALAN)
|
1701005036NRG24291120231382584
|
29/11/2023
|
Jeetendra
|
1701005036WL020780
|
Jeetendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-036-003/122
(BAGHORAKALAN)
|
1701005036NRG24291120231382585
|
29/11/2023
|
Ramjilal
|
1701005036WL020780
|
Ramjilal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOURA
|
MP-01-005-036-003/123-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382589
|
29/11/2023
|
Vejnath
|
1701005036WL020780
|
Vejnath
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Vejnath
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-036-003/123-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382588
|
29/11/2023
|
Vejnath
|
1701005036WL020780
|
Vejnath
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Vejnath
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-036-003/126-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382590
|
29/11/2023
|
Kedar
|
1701005036WL020780
|
Kedar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-036-003/15
(BAGHORAKALAN)
|
1701005036NRG24291120231382592
|
29/11/2023
|
Rambaran
|
1701005036WL020780
|
Rambaran
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-036-003/15
(BAGHORAKALAN)
|
1701005036NRG24291120231382591
|
29/11/2023
|
Rambaran
|
1701005036WL020780
|
Rambaran
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-036-003/2
(BAGHORAKALAN)
|
1701005036NRG24291120231382600
|
29/11/2023
|
Munna
|
1701005036WL020780
|
Munna
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOURA
|
MP-01-005-036-003/2
(BAGHORAKALAN)
|
1701005036NRG24291120231382599
|
29/11/2023
|
Munna
|
1701005036WL020780
|
Munna
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOURA
|
MP-01-005-036-003/22
(BAGHORAKALAN)
|
1701005036NRG24291120231382602
|
29/11/2023
|
Rajhelal
|
1701005036WL020780
|
Rajhelal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Rajhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JOURA
|
MP-01-005-036-003/22
(BAGHORAKALAN)
|
1701005036NRG24291120231382601
|
29/11/2023
|
Rajhelal
|
1701005036WL020780
|
Rajhelal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Rajhelal
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOURA
|
MP-01-005-036-003/28
(BAGHORAKALAN)
|
1701005036NRG24291120231382604
|
29/11/2023
|
Bhageerath
|
1701005036WL020780
|
Bhageerath
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Bhageerath
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOURA
|
MP-01-005-036-003/28
(BAGHORAKALAN)
|
1701005036NRG24291120231382603
|
29/11/2023
|
Bhageerath
|
1701005036WL020780
|
Bhageerath
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Bhageerath
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOURA
|
MP-01-005-036-003/37
(BAGHORAKALAN)
|
1701005036NRG24291120231382622
|
29/11/2023
|
triveni
|
1701005036WL020780
|
triveni
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOURA
|
MP-01-005-036-003/48
(BAGHORAKALAN)
|
1701005036NRG24291120231382637
|
29/11/2023
|
Bhamerpal
|
1701005036WL020780
|
Bhamerpal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Bhamerpal
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOURA
|
MP-01-005-036-003/514
(BAGHORAKALAN)
|
1701005036NRG24291120231382639
|
29/11/2023
|
horilal
|
1701005036WL020780
|
horilal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOURA
|
MP-01-005-036-003/514
(BAGHORAKALAN)
|
1701005036NRG24291120231382638
|
29/11/2023
|
munni
|
1701005036WL020780
|
munni
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOURA
|
MP-01-005-036-003/55-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382644
|
29/11/2023
|
beerendra
|
1701005036WL020780
|
beerendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOURA
|
MP-01-005-036-003/55-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382645
|
29/11/2023
|
kamlesh
|
1701005036WL020780
|
kamlesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOURA
|
MP-01-005-036-003/56
(BAGHORAKALAN)
|
1701005036NRG24291120231382647
|
29/11/2023
|
Damodar kushwah
|
1701005036WL020780
|
Damodar kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Damodarkushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOURA
|
MP-01-005-036-003/56
(BAGHORAKALAN)
|
1701005036NRG24291120231382646
|
29/11/2023
|
Damodar kushwah
|
1701005036WL020780
|
Damodar kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Damodarkushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOURA
|
MP-01-005-036-003/6
(BAGHORAKALAN)
|
1701005036NRG24291120231382649
|
29/11/2023
|
Parimal kushwah
|
1701005036WL020780
|
Parimal kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Parimalkushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOURA
|
MP-01-005-036-003/6
(BAGHORAKALAN)
|
1701005036NRG24291120231382648
|
29/11/2023
|
Parimal kushwah
|
1701005036WL020780
|
Parimal kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Parimalkushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOURA
|
MP-01-005-036-003/67
(BAGHORAKALAN)
|
1701005036NRG24291120231382659
|
29/11/2023
|
Amar singh
|
1701005036WL020780
|
Amar singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOURA
|
MP-01-005-036-003/83-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382660
|
29/11/2023
|
ramdash
|
1701005036WL020780
|
ramdash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOURA
|
MP-01-005-036-003/99-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382664
|
29/11/2023
|
Ajmer kushwah
|
1701005036WL020780
|
Ajmer kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Ajmerkushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOURA
|
MP-01-005-036-003/99-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382663
|
29/11/2023
|
Ajmer kushwah
|
1701005036WL020780
|
Ajmer kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Ajmerkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
78
|
JOURA
|
MP-01-005-036-001/654-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382540
|
29/11/2023
|
Anjali
|
1701005036WL020780
|
Anjali
|
00415
|
SBIN0005402
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOURA
|
MP-01-005-036-001/654-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382538
|
29/11/2023
|
Anjali
|
1701005036WL020780
|
Anjali
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
80
|
JOURA
|
MP-01-005-008-001/583
(GANGOLIHAR)
|
1701005008NRG24281120231381294
|
29/11/2023
|
Meena Devi
|
1701005008WL020759
|
Meena Devi
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
MeenaDevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOURA
|
MP-01-005-036-001/43
(BAGHORAKALAN)
|
1701005036NRG24291120231382488
|
29/11/2023
|
Kapasee
|
1701005036WL020780
|
Kapasee
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Kapasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-036-001/43
(BAGHORAKALAN)
|
1701005036NRG24291120231382487
|
29/11/2023
|
Kapasee
|
1701005036WL020780
|
Kapasee
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Kapasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-036-001/652-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382512
|
29/11/2023
|
varsha
|
1701005036WL020780
|
varsha
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOURA
|
MP-01-005-036-001/652-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382510
|
29/11/2023
|
varsha
|
1701005036WL020780
|
varsha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOURA
|
MP-01-005-036-001/652-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382514
|
29/11/2023
|
rajkumari
|
1701005036WL020780
|
rajkumari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOURA
|
MP-01-005-036-001/652-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382513
|
29/11/2023
|
rajkumari
|
1701005036WL020780
|
rajkumari
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOURA
|
MP-01-005-036-001/653
(BAGHORAKALAN)
|
1701005036NRG24291120231382517
|
29/11/2023
|
Raghuveer
|
1701005036WL020780
|
Raghuveer
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOURA
|
MP-01-005-036-001/653
(BAGHORAKALAN)
|
1701005036NRG24291120231382515
|
29/11/2023
|
Raghuveer
|
1701005036WL020780
|
Raghuveer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOURA
|
MP-01-005-036-001/653
(BAGHORAKALAN)
|
1701005036NRG24291120231382516
|
29/11/2023
|
REVATI
|
1701005036WL020780
|
REVATI
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
REVATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOURA
|
MP-01-005-036-001/653
(BAGHORAKALAN)
|
1701005036NRG24291120231382518
|
29/11/2023
|
REVATI
|
1701005036WL020780
|
REVATI
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
REVATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOURA
|
MP-01-005-036-001/653-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382528
|
29/11/2023
|
SEEMA
|
1701005036WL020780
|
SEEMA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOURA
|
MP-01-005-036-001/653-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382526
|
29/11/2023
|
SEEMA
|
1701005036WL020780
|
SEEMA
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOURA
|
MP-01-005-036-001/654
(BAGHORAKALAN)
|
1701005036NRG24291120231382530
|
29/11/2023
|
meena
|
1701005036WL020780
|
meena
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOURA
|
MP-01-005-036-001/654
(BAGHORAKALAN)
|
1701005036NRG24291120231382532
|
29/11/2023
|
meena
|
1701005036WL020780
|
meena
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOURA
|
MP-01-005-036-001/654-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382535
|
29/11/2023
|
hota
|
1701005036WL020780
|
hota
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
hota
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOURA
|
MP-01-005-036-001/654-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382533
|
29/11/2023
|
hota
|
1701005036WL020780
|
hota
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
hota
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOURA
|
MP-01-005-036-001/655-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382545
|
29/11/2023
|
Ramesh
|
1701005036WL020780
|
Ramesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOURA
|
MP-01-005-036-001/655-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382547
|
29/11/2023
|
Ramesh
|
1701005036WL020780
|
Ramesh
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOURA
|
MP-01-005-036-001/656-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382557
|
29/11/2023
|
ramhet
|
1701005036WL020780
|
ramhet
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
ramhet
|
UCO BANK(607066)
|
|
100
|
JOURA
|
MP-01-005-036-001/656-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382558
|
29/11/2023
|
ramhet
|
1701005036WL020780
|
ramhet
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
ramhet
|
UCO BANK(607066)
|
|
101
|
JOURA
|
MP-01-005-036-001/657
(BAGHORAKALAN)
|
1701005036NRG24291120231382565
|
29/11/2023
|
rakesh
|
1701005036WL020780
|
rakesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOURA
|
MP-01-005-036-001/657
(BAGHORAKALAN)
|
1701005036NRG24291120231382567
|
29/11/2023
|
rakesh
|
1701005036WL020780
|
rakesh
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOURA
|
MP-01-005-036-001/657-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382570
|
29/11/2023
|
mithlesh
|
1701005036WL020780
|
mithlesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOURA
|
MP-01-005-036-001/657-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382569
|
29/11/2023
|
mithlesh
|
1701005036WL020780
|
mithlesh
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOURA
|
MP-01-005-036-001/657-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382574
|
29/11/2023
|
BALLU
|
1701005036WL020780
|
BALLU
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
BALLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
JOURA
|
MP-01-005-036-001/657-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382573
|
29/11/2023
|
BALLU
|
1701005036WL020780
|
BALLU
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
BALLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
JOURA
|
MP-01-005-036-003/111-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382580
|
29/11/2023
|
baby
|
1701005036WL020780
|
baby
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOURA
|
MP-01-005-036-003/114-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382582
|
29/11/2023
|
Ummed
|
1701005036WL020780
|
Ummed
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOURA
|
MP-01-005-036-003/122-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382587
|
29/11/2023
|
barfi
|
1701005036WL020780
|
barfi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
barfi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JOURA
|
MP-01-005-036-003/122-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382586
|
29/11/2023
|
Ramlakhan
|
1701005036WL020780
|
Ramlakhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOURA
|
MP-01-005-036-003/190
(BAGHORAKALAN)
|
1701005036NRG24291120231382598
|
29/11/2023
|
RAMAYANI
|
1701005036WL020780
|
RAMAYANI
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
RAMAYANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOURA
|
MP-01-005-036-003/312
(BAGHORAKALAN)
|
1701005036NRG24291120231382609
|
29/11/2023
|
Shivkumar
|
1701005036WL020780
|
Shivkumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
322015343
|
|
Shivkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
JOURA
|
MP-01-005-036-003/312
(BAGHORAKALAN)
|
1701005036NRG24291120231382608
|
29/11/2023
|
Sonam
|
1701005036WL020780
|
Sonam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOURA
|
MP-01-005-036-003/340
(BAGHORAKALAN)
|
1701005036NRG24291120231382616
|
29/11/2023
|
jankshri
|
1701005036WL020780
|
jankshri
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
jankshri
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOURA
|
MP-01-005-036-003/340
(BAGHORAKALAN)
|
1701005036NRG24291120231382617
|
29/11/2023
|
rishikesh
|
1701005036WL020780
|
rishikesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
rishikesh
|
IDBI BANK(607095)
|
|
116
|
JOURA
|
MP-01-005-036-003/383
(BAGHORAKALAN)
|
1701005036NRG24291120231382632
|
29/11/2023
|
murari
|
1701005036WL020780
|
murari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JOURA
|
MP-01-005-036-003/41-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382636
|
29/11/2023
|
geeta
|
1701005036WL020780
|
geeta
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOURA
|
MP-01-005-036-003/41-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382635
|
29/11/2023
|
Rambhajan
|
1701005036WL020780
|
Rambhajan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Rambhajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
JOURA
|
MP-01-005-036-003/55
(BAGHORAKALAN)
|
1701005036NRG24291120231382641
|
29/11/2023
|
ramkali
|
1701005036WL020780
|
ramkali
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOURA
|
MP-01-005-036-003/55
(BAGHORAKALAN)
|
1701005036NRG24291120231382640
|
29/11/2023
|
suresh
|
1701005036WL020780
|
suresh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOURA
|
MP-01-005-036-003/653-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382654
|
29/11/2023
|
bhuri
|
1701005036WL020780
|
bhuri
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOURA
|
MP-01-005-036-003/653-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382653
|
29/11/2023
|
ramdeen
|
1701005036WL020780
|
ramdeen
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOURA
|
MP-01-005-036-003/653-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382656
|
29/11/2023
|
mamata
|
1701005036WL020780
|
mamata
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOURA
|
MP-01-005-036-003/653-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382655
|
29/11/2023
|
rakesh
|
1701005036WL020780
|
rakesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-036-003/653-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382657
|
29/11/2023
|
geeta
|
1701005036WL020780
|
geeta
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOURA
|
MP-01-005-036-003/653-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382658
|
29/11/2023
|
santo
|
1701005036WL020780
|
santo
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOURA
|
MP-01-005-036-003/84
(BAGHORAKALAN)
|
1701005036NRG24291120231382662
|
29/11/2023
|
MUNNA
|
1701005036WL020780
|
MUNNA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
MUNNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
JOURA
|
MP-01-005-036-003/84
(BAGHORAKALAN)
|
1701005036NRG24291120231382661
|
29/11/2023
|
MUNNA
|
1701005036WL020780
|
MUNNA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
129
|
JOURA
|
MP-01-005-024-002/111-B
(SIGHORA)
|
1701005024NRG24281120231381554
|
29/11/2023
|
Vikash
|
1701005024WL020762
|
Vikash
|
00462
|
UCBA0000253
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
JOURA
|
MP-01-005-036-001/656
(BAGHORAKALAN)
|
1701005036NRG24291120231382554
|
29/11/2023
|
Sapna
|
1701005036WL020780
|
Sapna
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
131
|
JOURA
|
MP-01-005-036-001/656
(BAGHORAKALAN)
|
1701005036NRG24291120231382556
|
29/11/2023
|
Sapna
|
1701005036WL020780
|
Sapna
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
132
|
JOURA
|
MP-01-005-036-001/309-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382481
|
29/11/2023
|
rajdhar
|
1701005036WL020780
|
rajdhar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
rajdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JOURA
|
MP-01-005-036-001/309-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382480
|
29/11/2023
|
rajdhar
|
1701005036WL020780
|
rajdhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
rajdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JOURA
|
MP-01-005-036-001/309-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382483
|
29/11/2023
|
darsanlal
|
1701005036WL020780
|
darsanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
darsanlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOURA
|
MP-01-005-036-001/309-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382482
|
29/11/2023
|
kamlesh
|
1701005036WL020780
|
kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JOURA
|
MP-01-005-036-001/309-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382484
|
29/11/2023
|
kamlesh
|
1701005036WL020780
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JOURA
|
MP-01-005-036-001/49
(BAGHORAKALAN)
|
1701005036NRG24291120231382490
|
29/11/2023
|
karan
|
1701005036WL020780
|
karan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-036-001/49
(BAGHORAKALAN)
|
1701005036NRG24291120231382489
|
29/11/2023
|
karan
|
1701005036WL020780
|
karan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOURA
|
MP-01-005-036-001/651-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382496
|
29/11/2023
|
anita
|
1701005036WL020780
|
anita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOURA
|
MP-01-005-036-001/651-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382495
|
29/11/2023
|
anita
|
1701005036WL020780
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOURA
|
MP-01-005-036-001/652-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382503
|
29/11/2023
|
Jagdish
|
1701005036WL020780
|
Jagdish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOURA
|
MP-01-005-036-001/652-A
(BAGHORAKALAN)
|
1701005036NRG24291120231382501
|
29/11/2023
|
Jagdish
|
1701005036WL020780
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOURA
|
MP-01-005-036-001/653-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382521
|
29/11/2023
|
avtari
|
1701005036WL020780
|
avtari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
avtari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOURA
|
MP-01-005-036-001/653-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382523
|
29/11/2023
|
avtari
|
1701005036WL020780
|
avtari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
avtari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JOURA
|
MP-01-005-036-001/653-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382522
|
29/11/2023
|
revati
|
1701005036WL020780
|
revati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
revati
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JOURA
|
MP-01-005-036-001/653-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382524
|
29/11/2023
|
revati
|
1701005036WL020780
|
revati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
revati
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JOURA
|
MP-01-005-036-001/654-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382537
|
29/11/2023
|
Rishikesh
|
1701005036WL020780
|
Rishikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JOURA
|
MP-01-005-036-001/654-C
(BAGHORAKALAN)
|
1701005036NRG24291120231382539
|
29/11/2023
|
Rishikesh
|
1701005036WL020780
|
Rishikesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JOURA
|
MP-01-005-036-001/655-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382550
|
29/11/2023
|
krishna
|
1701005036WL020780
|
krishna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JOURA
|
MP-01-005-036-001/655-D
(BAGHORAKALAN)
|
1701005036NRG24291120231382552
|
29/11/2023
|
krishna
|
1701005036WL020780
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JOURA
|
MP-01-005-036-001/656
(BAGHORAKALAN)
|
1701005036NRG24291120231382553
|
29/11/2023
|
kallu
|
1701005036WL020780
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JOURA
|
MP-01-005-036-001/656
(BAGHORAKALAN)
|
1701005036NRG24291120231382555
|
29/11/2023
|
kallu
|
1701005036WL020780
|
kallu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JOURA
|
MP-01-005-036-003/337
(BAGHORAKALAN)
|
1701005036NRG24291120231382614
|
29/11/2023
|
Bhuri
|
1701005036WL020780
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
154
|
JOURA
|
MP-01-005-036-003/337
(BAGHORAKALAN)
|
1701005036NRG24291120231382615
|
29/11/2023
|
Padamsingh
|
1701005036WL020780
|
Padamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOURA
|
MP-01-005-036-003/349
(BAGHORAKALAN)
|
1701005036NRG24291120231382618
|
29/11/2023
|
Nirjala
|
1701005036WL020780
|
Nirjala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Nirjala
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOURA
|
MP-01-005-036-003/349
(BAGHORAKALAN)
|
1701005036NRG24291120231382619
|
29/11/2023
|
Rambhajan
|
1701005036WL020780
|
Rambhajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOURA
|
MP-01-005-036-003/352
(BAGHORAKALAN)
|
1701005036NRG24291120231382620
|
29/11/2023
|
Ganga
|
1701005036WL020780
|
Ganga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JOURA
|
MP-01-005-036-003/352
(BAGHORAKALAN)
|
1701005036NRG24291120231382621
|
29/11/2023
|
Prashant
|
1701005036WL020780
|
Prashant
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
JOURA
|
MP-01-005-036-003/370
(BAGHORAKALAN)
|
1701005036NRG24291120231382623
|
29/11/2023
|
Bharti
|
1701005036WL020780
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
160
|
JOURA
|
MP-01-005-036-003/371
(BAGHORAKALAN)
|
1701005036NRG24291120231382626
|
29/11/2023
|
Ashok
|
1701005036WL020780
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOURA
|
MP-01-005-036-003/371
(BAGHORAKALAN)
|
1701005036NRG24291120231382625
|
29/11/2023
|
Bhuri
|
1701005036WL020780
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JOURA
|
MP-01-005-036-003/372
(BAGHORAKALAN)
|
1701005036NRG24291120231382627
|
29/11/2023
|
chameli
|
1701005036WL020780
|
chameli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JOURA
|
MP-01-005-036-003/379
(BAGHORAKALAN)
|
1701005036NRG24291120231382629
|
29/11/2023
|
Kasturi
|
1701005036WL020780
|
Kasturi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOURA
|
MP-01-005-036-003/379
(BAGHORAKALAN)
|
1701005036NRG24291120231382630
|
29/11/2023
|
Sanjay
|
1701005036WL020780
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOURA
|
MP-01-005-036-003/391
(BAGHORAKALAN)
|
1701005036NRG24291120231382634
|
29/11/2023
|
Asharam
|
1701005036WL020780
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOURA
|
MP-01-005-036-003/391
(BAGHORAKALAN)
|
1701005036NRG24291120231382633
|
29/11/2023
|
Triveni
|
1701005036WL020780
|
Triveni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Triveni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
167
|
JOURA
|
MP-01-005-008-001/581-B
(GANGOLIHAR)
|
1701005008NRG24281120231381286
|
29/11/2023
|
Rajeev Tyagi
|
1701005008WL020759
|
Rajeev Tyagi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
RajeevTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JOURA
|
MP-01-005-008-001/581-C
(GANGOLIHAR)
|
1701005008NRG24281120231381287
|
29/11/2023
|
Neelam Sharma
|
1701005008WL020759
|
Neelam Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
NeelamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JOURA
|
MP-01-005-008-001/581-D
(GANGOLIHAR)
|
1701005008NRG24281120231381288
|
29/11/2023
|
Manish Sharma
|
1701005008WL020759
|
Manish Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
ManishSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JOURA
|
MP-01-005-008-001/582
(GANGOLIHAR)
|
1701005008NRG24281120231381289
|
29/11/2023
|
Geeta Sharma
|
1701005008WL020759
|
Geeta Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
GeetaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JOURA
|
MP-01-005-008-001/582-A
(GANGOLIHAR)
|
1701005008NRG24281120231381290
|
29/11/2023
|
Vinod Tyagi
|
1701005008WL020759
|
Vinod Tyagi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
VinodTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JOURA
|
MP-01-005-008-001/582-C
(GANGOLIHAR)
|
1701005008NRG24281120231381292
|
29/11/2023
|
Akash Tyagi
|
1701005008WL020759
|
Akash Tyagi
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
173
|
JOURA
|
MP-01-005-008-001/583-A
(GANGOLIHAR)
|
1701005008NRG24281120231381295
|
29/11/2023
|
Ramdulari
|
1701005008WL020759
|
Ramdulari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JOURA
|
MP-01-005-008-001/583-B
(GANGOLIHAR)
|
1701005008NRG24281120231381296
|
29/11/2023
|
Pankaj Sharma
|
1701005008WL020759
|
Pankaj Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
PankajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JOURA
|
MP-01-005-008-001/583-C
(GANGOLIHAR)
|
1701005008NRG24281120231381297
|
29/11/2023
|
Sorabh
|
1701005008WL020759
|
Sorabh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Sorabh
|
STATE BANK OF INDIA(508548)
|
|
176
|
JOURA
|
MP-01-005-008-001/583-D
(GANGOLIHAR)
|
1701005008NRG24281120231381298
|
29/11/2023
|
Shashi Tyagi
|
1701005008WL020759
|
Shashi Tyagi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
ShashiTyagi
|
STATE BANK OF INDIA(508548)
|
|
177
|
JOURA
|
MP-01-005-008-001/584
(GANGOLIHAR)
|
1701005008NRG24281120231381299
|
29/11/2023
|
Hotam Prasad Tyagi
|
1701005008WL020759
|
Hotam Prasad Tyagi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
HotamPrasadTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JOURA
|
MP-01-005-008-001/584-A
(GANGOLIHAR)
|
1701005008NRG24281120231381300
|
29/11/2023
|
Ramlakhan Tyagi
|
1701005008WL020759
|
Ramlakhan Tyagi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
RamlakhanTyagi
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOURA
|
MP-01-005-008-001/584-C
(GANGOLIHAR)
|
1701005008NRG24281120231381301
|
29/11/2023
|
Laxmi
|
1701005008WL020759
|
Laxmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JOURA
|
MP-01-005-008-001/584-D
(GANGOLIHAR)
|
1701005008NRG24281120231381302
|
29/11/2023
|
Rubi Tyagi
|
1701005008WL020759
|
Rubi Tyagi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
RubiTyagi
|
INDIAN BANK(607105)
|
|
181
|
JOURA
|
MP-01-005-008-001/585
(GANGOLIHAR)
|
1701005008NRG24281120231381303
|
29/11/2023
|
Ramlakhan
|
1701005008WL020759
|
Ramlakhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JOURA
|
MP-01-005-008-001/585-A
(GANGOLIHAR)
|
1701005008NRG24281120231381304
|
29/11/2023
|
Majboot Kushwah
|
1701005008WL020759
|
Majboot Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
MajbootKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JOURA
|
MP-01-005-008-001/585-B
(GANGOLIHAR)
|
1701005008NRG24281120231381305
|
29/11/2023
|
Pooja Tyagi
|
1701005008WL020759
|
Pooja Tyagi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
PoojaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JOURA
|
MP-01-005-008-001/585-C
(GANGOLIHAR)
|
1701005008NRG24281120231381306
|
29/11/2023
|
Rakesh Shrivas
|
1701005008WL020759
|
Rakesh Shrivas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
RakeshShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JOURA
|
MP-01-005-008-001/585-D
(GANGOLIHAR)
|
1701005008NRG24281120231381307
|
29/11/2023
|
Poonam Shrivas
|
1701005008WL020759
|
Poonam Shrivas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
PoonamShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JOURA
|
MP-01-005-008-001/586
(GANGOLIHAR)
|
1701005008NRG24281120231381308
|
29/11/2023
|
Radhika Shrivas
|
1701005008WL020759
|
Radhika Shrivas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
RadhikaShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JOURA
|
MP-01-005-008-001/586-A
(GANGOLIHAR)
|
1701005008NRG24281120231381309
|
29/11/2023
|
Raghvendra Shrivas
|
1701005008WL020759
|
Raghvendra Shrivas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
RaghvendraShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JOURA
|
MP-01-005-008-001/586-C
(GANGOLIHAR)
|
1701005008NRG24281120231381311
|
29/11/2023
|
Meera
|
1701005008WL020759
|
Meera
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JOURA
|
MP-01-005-008-001/586-D
(GANGOLIHAR)
|
1701005008NRG24281120231381312
|
29/11/2023
|
Girraj Tyagi
|
1701005008WL020759
|
Girraj Tyagi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
GirrajTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JOURA
|
MP-01-005-008-001/587
(GANGOLIHAR)
|
1701005008NRG24281120231381313
|
29/11/2023
|
Rishikesh Sharma
|
1701005008WL020759
|
Rishikesh Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
RishikeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JOURA
|
MP-01-005-008-001/587-A
(GANGOLIHAR)
|
1701005008NRG24281120231381314
|
29/11/2023
|
Kapil Tyagi
|
1701005008WL020759
|
Kapil Tyagi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
KapilTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JOURA
|
MP-01-005-008-001/587-B
(GANGOLIHAR)
|
1701005008NRG24281120231381315
|
29/11/2023
|
Shibboo
|
1701005008WL020759
|
Shibboo
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Shibboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JOURA
|
MP-01-005-008-001/587-C
(GANGOLIHAR)
|
1701005008NRG24281120231381316
|
29/11/2023
|
Neeraj
|
1701005008WL020759
|
Neeraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JOURA
|
MP-01-005-008-001/587-D
(GANGOLIHAR)
|
1701005008NRG24281120231381317
|
29/11/2023
|
Saroj
|
1701005008WL020759
|
Saroj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JOURA
|
MP-01-005-008-001/588-A
(GANGOLIHAR)
|
1701005008NRG24281120231381318
|
29/11/2023
|
Gopinath
|
1701005008WL020759
|
Gopinath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Gopinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JOURA
|
MP-01-005-008-001/588-B
(GANGOLIHAR)
|
1701005008NRG24281120231381319
|
29/11/2023
|
Suresh Negi
|
1701005008WL020759
|
Suresh Negi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
SureshNegi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JOURA
|
MP-01-005-008-001/588-C
(GANGOLIHAR)
|
1701005008NRG24281120231381320
|
29/11/2023
|
Sharada
|
1701005008WL020759
|
Sharada
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JOURA
|
MP-01-005-036-001/314
(BAGHORAKALAN)
|
1701005036NRG24291120231382486
|
29/11/2023
|
ramrati
|
1701005036WL020780
|
ramrati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
199
|
JOURA
|
MP-01-005-036-001/314
(BAGHORAKALAN)
|
1701005036NRG24291120231382485
|
29/11/2023
|
ramrati
|
1701005036WL020780
|
ramrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
200
|
JOURA
|
MP-01-005-036-003/317
(BAGHORAKALAN)
|
1701005036NRG24291120231382611
|
29/11/2023
|
Gabda
|
1701005036WL020780
|
Gabda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Gabda
|
STATE BANK OF INDIA(508548)
|
|
201
|
JOURA
|
MP-01-005-036-003/317
(BAGHORAKALAN)
|
1701005036NRG24291120231382610
|
29/11/2023
|
Prakashi
|
1701005036WL020780
|
Prakashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Prakashi
|
STATE BANK OF INDIA(508548)
|
|
202
|
JOURA
|
MP-01-005-036-003/321
(BAGHORAKALAN)
|
1701005036NRG24291120231382612
|
29/11/2023
|
Sheela
|
1701005036WL020780
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
203
|
JOURA
|
MP-01-005-008-001/582-D
(GANGOLIHAR)
|
1701005008NRG24281120231381293
|
29/11/2023
|
Rajkishor
|
1701005008WL020759
|
Rajkishor
|
00697
|
BKID0MG1039
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
Rajkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
204
|
JOURA
|
MP-01-005-036-001/657
(BAGHORAKALAN)
|
1701005036NRG24291120231382568
|
29/11/2023
|
saroj
|
1701005036WL020780
|
saroj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
JOURA
|
MP-01-005-036-001/657
(BAGHORAKALAN)
|
1701005036NRG24291120231382566
|
29/11/2023
|
saroj
|
1701005036WL020780
|
saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
JOURA
|
MP-01-005-036-001/657-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382572
|
29/11/2023
|
BANTI
|
1701005036WL020780
|
BANTI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322015343
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
JOURA
|
MP-01-005-036-001/657-B
(BAGHORAKALAN)
|
1701005036NRG24291120231382571
|
29/11/2023
|
BANTI
|
1701005036WL020780
|
BANTI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322015343
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239564
|
239564
|
|
|
|
|
|
|
|