|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOURA
|
MP-01-005-027-001/1455
(ALAPUR)
|
1701005027NRG24070220241781189
|
08/02/2024
|
Matha
|
1701005027WL027386
|
Matha
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Matha
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-027-001/1424-A
(ALAPUR)
|
1701005027NRG24070220241781110
|
08/02/2024
|
Saif Ali
|
1701005027WL027386
|
Saif Ali
|
00045
|
BARB0FORGWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SaifAli
|
BANK OF BARODA(606985)
|
|
3
|
JOURA
|
MP-01-005-027-001/1436-C
(ALAPUR)
|
1701005027NRG24070220241781143
|
08/02/2024
|
Manju Dhakad
|
1701005027WL027386
|
Manju Dhakad
|
00045
|
BARB0FORGWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ManjuDhakad
|
BANK OF BARODA(606985)
|
|
4
|
JOURA
|
MP-01-005-027-001/1436-D
(ALAPUR)
|
1701005027NRG24070220241781144
|
08/02/2024
|
Rajkumar Dhakad
|
1701005027WL027386
|
Rajkumar Dhakad
|
00045
|
BARB0FORGWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RajkumarDhakad
|
BANK OF BARODA(606985)
|
|
5
|
JOURA
|
MP-01-005-027-001/1437-B
(ALAPUR)
|
1701005027NRG24070220241781146
|
08/02/2024
|
Devanshu Dhakar
|
1701005027WL027386
|
Devanshu Dhakar
|
00045
|
BARB0FORGWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
DevanshuDhakar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-027-001/1439-B
(ALAPUR)
|
1701005027NRG24070220241781153
|
08/02/2024
|
Priyanshu yadav
|
1701005027WL027386
|
Priyanshu yadav
|
00045
|
BARB0JHAGWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Priyanshuyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-027-001/1401-A
(ALAPUR)
|
1701005027NRG24070220241781053
|
08/02/2024
|
Aartee Rajput
|
1701005027WL027386
|
Aartee Rajput
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AarteeRajput
|
BANK OF BARODA(606985)
|
|
8
|
JOURA
|
MP-01-005-027-001/1448-C
(ALAPUR)
|
1701005027NRG24070220241781184
|
08/02/2024
|
Ramdevi
|
1701005027WL027386
|
Ramdevi
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Ramdevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-027-001/1445-A
(ALAPUR)
|
1701005027NRG24070220241781170
|
08/02/2024
|
Meera
|
1701005027WL027386
|
Meera
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Meera
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-027-001/1423-A
(ALAPUR)
|
1701005027NRG24070220241781106
|
08/02/2024
|
Kasiv Khan
|
1701005027WL027386
|
Kasiv Khan
|
00048
|
BKID0009463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
KasivKhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-027-001/1438-A
(ALAPUR)
|
1701005027NRG24070220241781149
|
08/02/2024
|
Sonu Yadav
|
1701005027WL027386
|
Sonu Yadav
|
00051
|
MAHB0000268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SonuYadav
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JOURA
|
MP-01-005-027-001/1438-B
(ALAPUR)
|
1701005027NRG24070220241781150
|
08/02/2024
|
Vimlesh
|
1701005027WL027386
|
Vimlesh
|
00051
|
MAHB0000268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Vimlesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-027-001/1398-C
(ALAPUR)
|
1701005027NRG24070220241781046
|
08/02/2024
|
Babita Yadav
|
1701005027WL027386
|
Babita Yadav
|
00078
|
CNRB0005555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
BabitaYadav
|
CANARA BANK(508532)
|
|
14
|
JOURA
|
MP-01-005-027-001/1402-D
(ALAPUR)
|
1701005027NRG24070220241781059
|
08/02/2024
|
Laxmi
|
1701005027WL027386
|
Laxmi
|
00078
|
CNRB0005555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Laxmi
|
CANARA BANK(508532)
|
|
15
|
JOURA
|
MP-01-005-027-001/1430-C
(ALAPUR)
|
1701005027NRG24070220241781128
|
08/02/2024
|
nadeem qureshi
|
1701005027WL027386
|
nadeem qureshi
|
00078
|
CNRB0005555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
nadeemqureshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-027-001/1360-B
(ALAPUR)
|
1701005027NRG24070220241780944
|
08/02/2024
|
Sagar Khan
|
1701005027WL027386
|
Sagar Khan
|
00078
|
CNRB0006677
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SagarKhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-027-001/1203
(ALAPUR)
|
1701005027NRG24070220241780915
|
08/02/2024
|
Mamta Jatav
|
1701005027WL027386
|
Mamta Jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
MamtaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-027-001/1191
(ALAPUR)
|
1701005027NRG24070220241780911
|
08/02/2024
|
Badal
|
1701005027WL027386
|
Badal
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Badal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JOURA
|
MP-01-005-027-001/1202
(ALAPUR)
|
1701005027NRG24070220241780914
|
08/02/2024
|
Mina Devi Jatav
|
1701005027WL027386
|
Mina Devi Jatav
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
MinaDeviJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JOURA
|
MP-01-005-027-001/1322
(ALAPUR)
|
1701005027NRG24070220241780919
|
08/02/2024
|
Achala Yadav
|
1701005027WL027386
|
Achala Yadav
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AchalaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JOURA
|
MP-01-005-027-001/1351-B
(ALAPUR)
|
1701005027NRG24070220241780923
|
08/02/2024
|
Gajraj Singh
|
1701005027WL027386
|
Gajraj Singh
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
GajrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JOURA
|
MP-01-005-027-001/1358-A
(ALAPUR)
|
1701005027NRG24070220241780938
|
08/02/2024
|
Kallo
|
1701005027WL027386
|
Kallo
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Kallo
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JOURA
|
MP-01-005-027-001/1358-C
(ALAPUR)
|
1701005027NRG24070220241780940
|
08/02/2024
|
Fijan Khan
|
1701005027WL027386
|
Fijan Khan
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
FijanKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JOURA
|
MP-01-005-027-001/1358-D
(ALAPUR)
|
1701005027NRG24070220241780941
|
08/02/2024
|
Amjad
|
1701005027WL027386
|
Amjad
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004385885
|
|
Amjad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JOURA
|
MP-01-005-027-001/1360-A
(ALAPUR)
|
1701005027NRG24070220241780943
|
08/02/2024
|
Shayara
|
1701005027WL027386
|
Shayara
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Shayara
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JOURA
|
MP-01-005-027-001/1361-B
(ALAPUR)
|
1701005027NRG24070220241780948
|
08/02/2024
|
Najmeen Bano
|
1701005027WL027386
|
Najmeen Bano
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
NajmeenBano
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JOURA
|
MP-01-005-027-001/1361-D
(ALAPUR)
|
1701005027NRG24070220241780950
|
08/02/2024
|
Afasana
|
1701005027WL027386
|
Afasana
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Afasana
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JOURA
|
MP-01-005-027-001/1362-C
(ALAPUR)
|
1701005027NRG24070220241780953
|
08/02/2024
|
Harsh Bardhan
|
1701005027WL027386
|
Harsh Bardhan
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
HarshBardhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-027-001/1365-B
(ALAPUR)
|
1701005027NRG24070220241780957
|
08/02/2024
|
Rujbano Begam
|
1701005027WL027386
|
Rujbano Begam
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RujbanoBegam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JOURA
|
MP-01-005-027-001/1365-C
(ALAPUR)
|
1701005027NRG24070220241780958
|
08/02/2024
|
Rashmi Jatav
|
1701005027WL027386
|
Rashmi Jatav
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RashmiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JOURA
|
MP-01-005-027-001/1365-D
(ALAPUR)
|
1701005027NRG24070220241780959
|
08/02/2024
|
Sarita
|
1701005027WL027386
|
Sarita
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JOURA
|
MP-01-005-027-001/1369-C
(ALAPUR)
|
1701005027NRG24070220241780969
|
08/02/2024
|
Kamlesh
|
1701005027WL027386
|
Kamlesh
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JOURA
|
MP-01-005-027-001/1370-A
(ALAPUR)
|
1701005027NRG24070220241780971
|
08/02/2024
|
Mamta
|
1701005027WL027386
|
Mamta
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JOURA
|
MP-01-005-027-001/1403-C
(ALAPUR)
|
1701005027NRG24070220241781062
|
08/02/2024
|
Ruveena
|
1701005027WL027386
|
Ruveena
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Ruveena
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JOURA
|
MP-01-005-027-001/1405-A
(ALAPUR)
|
1701005027NRG24070220241781068
|
08/02/2024
|
Reshma
|
1701005027WL027386
|
Reshma
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JOURA
|
MP-01-005-027-001/1405-B
(ALAPUR)
|
1701005027NRG24070220241781069
|
08/02/2024
|
Kailashi
|
1701005027WL027386
|
Kailashi
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JOURA
|
MP-01-005-027-001/1405-D
(ALAPUR)
|
1701005027NRG24070220241781071
|
08/02/2024
|
Ajeet Kirar
|
1701005027WL027386
|
Ajeet Kirar
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AjeetKirar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JOURA
|
MP-01-005-027-001/1408-C
(ALAPUR)
|
1701005027NRG24070220241781077
|
08/02/2024
|
Rambabu Singh
|
1701005027WL027386
|
Rambabu Singh
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RambabuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JOURA
|
MP-01-005-027-001/1409-D
(ALAPUR)
|
1701005027NRG24070220241781082
|
08/02/2024
|
Manju Yadav
|
1701005027WL027386
|
Manju Yadav
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ManjuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JOURA
|
MP-01-005-027-001/1410-C
(ALAPUR)
|
1701005027NRG24070220241781085
|
08/02/2024
|
Karishma Bano
|
1701005027WL027386
|
Karishma Bano
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
KarishmaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JOURA
|
MP-01-005-027-001/1410-D
(ALAPUR)
|
1701005027NRG24070220241781086
|
08/02/2024
|
Roobi
|
1701005027WL027386
|
Roobi
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Roobi
|
BANK OF INDIA(508505)
|
|
42
|
JOURA
|
MP-01-005-027-001/1411-A
(ALAPUR)
|
1701005027NRG24070220241781087
|
08/02/2024
|
Reshma Begam
|
1701005027WL027386
|
Reshma Begam
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ReshmaBegam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JOURA
|
MP-01-005-027-001/1411-B
(ALAPUR)
|
1701005027NRG24070220241781088
|
08/02/2024
|
Nasrin
|
1701005027WL027386
|
Nasrin
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Nasrin
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JOURA
|
MP-01-005-027-001/1411-C
(ALAPUR)
|
1701005027NRG24070220241781089
|
08/02/2024
|
Palak Yadav
|
1701005027WL027386
|
Palak Yadav
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385885
|
|
PalakYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JOURA
|
MP-01-005-027-001/1412-A
(ALAPUR)
|
1701005027NRG24070220241781091
|
08/02/2024
|
Chayna Rajak
|
1701005027WL027386
|
Chayna Rajak
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ChaynaRajak
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-027-001/1412-B
(ALAPUR)
|
1701005027NRG24070220241781092
|
08/02/2024
|
Sakir Khan
|
1701005027WL027386
|
Sakir Khan
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SakirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-027-001/1412-D
(ALAPUR)
|
1701005027NRG24070220241781093
|
08/02/2024
|
Sobhya Rajak
|
1701005027WL027386
|
Sobhya Rajak
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SobhyaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JOURA
|
MP-01-005-027-001/1413-C
(ALAPUR)
|
1701005027NRG24070220241781094
|
08/02/2024
|
Salman Khan
|
1701005027WL027386
|
Salman Khan
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SalmanKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JOURA
|
MP-01-005-027-001/1425-D
(ALAPUR)
|
1701005027NRG24070220241781115
|
08/02/2024
|
Nijamuddin khan
|
1701005027WL027386
|
Nijamuddin khan
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Nijamuddinkhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-027-001/1426-B
(ALAPUR)
|
1701005027NRG24070220241781117
|
08/02/2024
|
Israt
|
1701005027WL027386
|
Israt
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Israt
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JOURA
|
MP-01-005-027-001/1429-A
(ALAPUR)
|
1701005027NRG24070220241781126
|
08/02/2024
|
Gaphuran
|
1701005027WL027386
|
Gaphuran
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Gaphuran
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-027-001/1431-A
(ALAPUR)
|
1701005027NRG24070220241781129
|
08/02/2024
|
Rihana Bano
|
1701005027WL027386
|
Rihana Bano
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RihanaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JOURA
|
MP-01-005-027-001/1439-D
(ALAPUR)
|
1701005027NRG24070220241781155
|
08/02/2024
|
Anishka Khan
|
1701005027WL027386
|
Anishka Khan
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AnishkaKhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-027-001/1440-A
(ALAPUR)
|
1701005027NRG24070220241781156
|
08/02/2024
|
Anash Khan
|
1701005027WL027386
|
Anash Khan
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AnashKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JOURA
|
MP-01-005-027-001/1445-D
(ALAPUR)
|
1701005027NRG24070220241781173
|
08/02/2024
|
Manish Kumar Kushwah
|
1701005027WL027386
|
Manish Kumar Kushwah
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ManishKumarKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JOURA
|
MP-01-005-027-001/1447-A
(ALAPUR)
|
1701005027NRG24070220241781178
|
08/02/2024
|
Neha
|
1701005027WL027386
|
Neha
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOURA
|
MP-01-005-027-001/1447-B
(ALAPUR)
|
1701005027NRG24070220241781179
|
08/02/2024
|
Radha Jatav
|
1701005027WL027386
|
Radha Jatav
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RadhaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JOURA
|
MP-01-005-027-001/1447-C
(ALAPUR)
|
1701005027NRG24070220241781180
|
08/02/2024
|
Shivani Jatav
|
1701005027WL027386
|
Shivani Jatav
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-027-001/1447-D
(ALAPUR)
|
1701005027NRG24070220241781181
|
08/02/2024
|
Roshani Jatav
|
1701005027WL027386
|
Roshani Jatav
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RoshaniJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JOURA
|
MP-01-005-027-001/1448-A
(ALAPUR)
|
1701005027NRG24070220241781182
|
08/02/2024
|
Krishna rajouriya
|
1701005027WL027386
|
Krishna rajouriya
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Krishnarajouriya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JOURA
|
MP-01-005-027-001/1449-B
(ALAPUR)
|
1701005027NRG24070220241781186
|
08/02/2024
|
Rajkumari
|
1701005027WL027386
|
Rajkumari
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JOURA
|
MP-01-005-027-001/16-A
(ALAPUR)
|
1701005027NRG24070220241781194
|
08/02/2024
|
Ganga devi
|
1701005027WL027386
|
Ganga devi
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-027-001/1600-B
(ALAPUR)
|
1701005027NRG24070220241781195
|
08/02/2024
|
Shama
|
1701005027WL027386
|
Shama
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Shama
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JOURA
|
MP-01-005-027-001/1600-C
(ALAPUR)
|
1701005027NRG24070220241781196
|
08/02/2024
|
Jareena
|
1701005027WL027386
|
Jareena
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Jareena
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JOURA
|
MP-01-005-027-001/2020
(ALAPUR)
|
1701005027NRG24070220241781203
|
08/02/2024
|
kashi
|
1701005027WL027386
|
kashi
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385885
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JOURA
|
MP-01-005-027-001/205-D
(ALAPUR)
|
1701005027NRG24070220241781205
|
08/02/2024
|
Noor Mohammad
|
1701005027WL027386
|
Noor Mohammad
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
NoorMohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-027-001/730
(ALAPUR)
|
1701005027NRG24070220241781218
|
08/02/2024
|
Padam singh
|
1701005027WL027386
|
Padam singh
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Padamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
68
|
JOURA
|
MP-01-005-027-001/1398-A
(ALAPUR)
|
1701005027NRG24070220241781044
|
08/02/2024
|
Pooja yadav
|
1701005027WL027386
|
Pooja yadav
|
00089
|
CBIN0282196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Poojayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
JOURA
|
MP-01-005-027-001/1414-D
(ALAPUR)
|
1701005027NRG24070220241781098
|
08/02/2024
|
brajendra sharma
|
1701005027WL027386
|
brajendra sharma
|
00165
|
IBKL0001594
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
brajendrasharma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
JOURA
|
MP-01-005-027-001/120-C
(ALAPUR)
|
1701005027NRG24070220241780913
|
08/02/2024
|
rajani
|
1701005027WL027386
|
rajani
|
00177
|
IOBA0002417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
rajani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
JOURA
|
MP-01-005-027-001/1435-D
(ALAPUR)
|
1701005027NRG24070220241781140
|
08/02/2024
|
Goura Bai
|
1701005027WL027386
|
Goura Bai
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
GouraBai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JOURA
|
MP-01-005-027-001/1436-A
(ALAPUR)
|
1701005027NRG24070220241781141
|
08/02/2024
|
Ajant
|
1701005027WL027386
|
Ajant
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Ajant
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JOURA
|
MP-01-005-027-001/1436-B
(ALAPUR)
|
1701005027NRG24070220241781142
|
08/02/2024
|
Vishnu
|
1701005027WL027386
|
Vishnu
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Vishnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
74
|
JOURA
|
MP-01-005-027-001/1401-B
(ALAPUR)
|
1701005027NRG24070220241781054
|
08/02/2024
|
Lovkush Rajput
|
1701005027WL027386
|
Lovkush Rajput
|
00177
|
IOBA0002958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
LovkushRajput
|
BANK OF BARODA(606985)
|
|
75
|
JOURA
|
MP-01-005-027-001/1448-B
(ALAPUR)
|
1701005027NRG24070220241781183
|
08/02/2024
|
Anita
|
1701005027WL027386
|
Anita
|
00177
|
IOBA0002958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Anita
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JOURA
|
MP-01-005-027-001/1455-A
(ALAPUR)
|
1701005027NRG24070220241781190
|
08/02/2024
|
Charan Singh
|
1701005027WL027386
|
Charan Singh
|
00177
|
IOBA0002958
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004385885
|
|
CharanSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
77
|
JOURA
|
MP-01-005-027-001/1397-D
(ALAPUR)
|
1701005027NRG24070220241781043
|
08/02/2024
|
Deepesh Yadav
|
1701005027WL027386
|
Deepesh Yadav
|
00354
|
PUNB0126910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
DeepeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JOURA
|
MP-01-005-027-001/1398-B
(ALAPUR)
|
1701005027NRG24070220241781045
|
08/02/2024
|
Aarti yadav
|
1701005027WL027386
|
Aarti yadav
|
00354
|
PUNB0126910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Aartiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
79
|
JOURA
|
MP-01-005-027-001/1360-C
(ALAPUR)
|
1701005027NRG24070220241780945
|
08/02/2024
|
Noor Bano
|
1701005027WL027386
|
Noor Bano
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
NoorBano
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
JOURA
|
MP-01-005-027-001/1423-B
(ALAPUR)
|
1701005027NRG24070220241781107
|
08/02/2024
|
Gulfsha Bano
|
1701005027WL027386
|
Gulfsha Bano
|
00354
|
PUNB0514310
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
GulfshaBano
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOURA
|
MP-01-005-027-001/1423-C
(ALAPUR)
|
1701005027NRG24070220241781108
|
08/02/2024
|
Shekh Abdul Ali
|
1701005027WL027386
|
Shekh Abdul Ali
|
00354
|
PUNB0514310
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ShekhAbdulAli
|
CANARA BANK(508532)
|
|
82
|
JOURA
|
MP-01-005-027-001/1423-D
(ALAPUR)
|
1701005027NRG24070220241781109
|
08/02/2024
|
Gulnar Bano
|
1701005027WL027386
|
Gulnar Bano
|
00354
|
PUNB0514310
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
GulnarBano
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JOURA
|
MP-01-005-027-001/1424-B
(ALAPUR)
|
1701005027NRG24070220241781111
|
08/02/2024
|
Yasmeen Begam
|
1701005027WL027386
|
Yasmeen Begam
|
00354
|
PUNB0514310
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
YasmeenBegam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
84
|
JOURA
|
MP-01-005-027-001/1399-C
(ALAPUR)
|
1701005027NRG24070220241781049
|
08/02/2024
|
Ram Kumar Yadav
|
1701005027WL027386
|
Ram Kumar Yadav
|
00354
|
PUNB0779100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RamKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
JOURA
|
MP-01-005-027-001/1437-C
(ALAPUR)
|
1701005027NRG24070220241781147
|
08/02/2024
|
Lavaly Rajput
|
1701005027WL027386
|
Lavaly Rajput
|
00354
|
PUNB0988300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
LavalyRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
JOURA
|
MP-01-005-027-001/1437-A
(ALAPUR)
|
1701005027NRG24070220241781145
|
08/02/2024
|
Kajal Dhakad
|
1701005027WL027386
|
Kajal Dhakad
|
00415
|
SBIN0001464
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
KajalDhakad
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOURA
|
MP-01-005-027-001/1438-D
(ALAPUR)
|
1701005027NRG24070220241781152
|
08/02/2024
|
Suresh Singh Dhakar
|
1701005027WL027386
|
Suresh Singh Dhakar
|
00415
|
SBIN0001464
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SureshSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
88
|
JOURA
|
MP-01-005-027-001/1194
(ALAPUR)
|
1701005027NRG24070220241780912
|
08/02/2024
|
Rekha
|
1701005027WL027386
|
Rekha
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOURA
|
MP-01-005-027-001/1351-A
(ALAPUR)
|
1701005027NRG24070220241780922
|
08/02/2024
|
Parvesh
|
1701005027WL027386
|
Parvesh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Parvesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOURA
|
MP-01-005-027-001/1353-B
(ALAPUR)
|
1701005027NRG24070220241780926
|
08/02/2024
|
Narayani
|
1701005027WL027386
|
Narayani
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOURA
|
MP-01-005-027-001/1360-D
(ALAPUR)
|
1701005027NRG24070220241780946
|
08/02/2024
|
Sharuk Khan
|
1701005027WL027386
|
Sharuk Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SharukKhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOURA
|
MP-01-005-027-001/1361-A
(ALAPUR)
|
1701005027NRG24070220241780947
|
08/02/2024
|
Sajana
|
1701005027WL027386
|
Sajana
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Sajana
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOURA
|
MP-01-005-027-001/1361-C
(ALAPUR)
|
1701005027NRG24070220241780949
|
08/02/2024
|
Rubi
|
1701005027WL027386
|
Rubi
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOURA
|
MP-01-005-027-001/1367-B
(ALAPUR)
|
1701005027NRG24070220241780961
|
08/02/2024
|
Marootha
|
1701005027WL027386
|
Marootha
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Marootha
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOURA
|
MP-01-005-027-001/1367-D
(ALAPUR)
|
1701005027NRG24070220241780963
|
08/02/2024
|
Satish
|
1701005027WL027386
|
Satish
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
96
|
JOURA
|
MP-01-005-027-001/1369-D
(ALAPUR)
|
1701005027NRG24070220241780970
|
08/02/2024
|
Ketuki
|
1701005027WL027386
|
Ketuki
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Ketuki
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOURA
|
MP-01-005-027-001/1371-A
(ALAPUR)
|
1701005027NRG24070220241780975
|
08/02/2024
|
Badami
|
1701005027WL027386
|
Badami
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOURA
|
MP-01-005-027-001/1374-B
(ALAPUR)
|
1701005027NRG24070220241780985
|
08/02/2024
|
Anju Jatav
|
1701005027WL027386
|
Anju Jatav
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AnjuJatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOURA
|
MP-01-005-027-001/1376-B
(ALAPUR)
|
1701005027NRG24070220241780988
|
08/02/2024
|
Vimla Batham
|
1701005027WL027386
|
Vimla Batham
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
VimlaBatham
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOURA
|
MP-01-005-027-001/1377-C
(ALAPUR)
|
1701005027NRG24070220241780993
|
08/02/2024
|
Rinki Kushwah
|
1701005027WL027386
|
Rinki Kushwah
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RinkiKushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOURA
|
MP-01-005-027-001/1379-D
(ALAPUR)
|
1701005027NRG24070220241780999
|
08/02/2024
|
Mamta
|
1701005027WL027386
|
Mamta
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOURA
|
MP-01-005-027-001/1380-A
(ALAPUR)
|
1701005027NRG24070220241781000
|
08/02/2024
|
Dharmendra
|
1701005027WL027386
|
Dharmendra
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOURA
|
MP-01-005-027-001/1383-B
(ALAPUR)
|
1701005027NRG24070220241781007
|
08/02/2024
|
Saroj Sharma
|
1701005027WL027386
|
Saroj Sharma
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SarojSharma
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOURA
|
MP-01-005-027-001/1383-C
(ALAPUR)
|
1701005027NRG24070220241781008
|
08/02/2024
|
Manisha Sharma
|
1701005027WL027386
|
Manisha Sharma
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ManishaSharma
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOURA
|
MP-01-005-027-001/1389-B
(ALAPUR)
|
1701005027NRG24070220241781019
|
08/02/2024
|
Sanehi
|
1701005027WL027386
|
Sanehi
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Sanehi
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOURA
|
MP-01-005-027-001/1401-C
(ALAPUR)
|
1701005027NRG24070220241781055
|
08/02/2024
|
Ramsnehi
|
1701005027WL027386
|
Ramsnehi
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Ramsnehi
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOURA
|
MP-01-005-027-001/1402-A
(ALAPUR)
|
1701005027NRG24070220241781057
|
08/02/2024
|
Sunita
|
1701005027WL027386
|
Sunita
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOURA
|
MP-01-005-027-001/1402-C
(ALAPUR)
|
1701005027NRG24070220241781058
|
08/02/2024
|
Vivek
|
1701005027WL027386
|
Vivek
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOURA
|
MP-01-005-027-001/1403-D
(ALAPUR)
|
1701005027NRG24070220241781063
|
08/02/2024
|
Nancy Rajput
|
1701005027WL027386
|
Nancy Rajput
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
NancyRajput
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOURA
|
MP-01-005-027-001/1404-A
(ALAPUR)
|
1701005027NRG24070220241781064
|
08/02/2024
|
Mangesh Rajpoot
|
1701005027WL027386
|
Mangesh Rajpoot
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
MangeshRajpoot
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOURA
|
MP-01-005-027-001/1405-C
(ALAPUR)
|
1701005027NRG24070220241781070
|
08/02/2024
|
Gadi Paal
|
1701005027WL027386
|
Gadi Paal
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
GadiPaal
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOURA
|
MP-01-005-027-001/1406-A
(ALAPUR)
|
1701005027NRG24070220241781072
|
08/02/2024
|
Malti Shakya
|
1701005027WL027386
|
Malti Shakya
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004385885
|
|
MaltiShakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JOURA
|
MP-01-005-027-001/1407-C
(ALAPUR)
|
1701005027NRG24070220241781074
|
08/02/2024
|
Pinki Shakya
|
1701005027WL027386
|
Pinki Shakya
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
PinkiShakya
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOURA
|
MP-01-005-027-001/1408-A
(ALAPUR)
|
1701005027NRG24070220241781076
|
08/02/2024
|
Poonam
|
1701005027WL027386
|
Poonam
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOURA
|
MP-01-005-027-001/1409-B
(ALAPUR)
|
1701005027NRG24070220241781080
|
08/02/2024
|
Munna Lal Yadav
|
1701005027WL027386
|
Munna Lal Yadav
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
MunnaLalYadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOURA
|
MP-01-005-027-001/1410-A
(ALAPUR)
|
1701005027NRG24070220241781083
|
08/02/2024
|
Basanti
|
1701005027WL027386
|
Basanti
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOURA
|
MP-01-005-027-001/1411-D
(ALAPUR)
|
1701005027NRG24070220241781090
|
08/02/2024
|
Sheetal Yadav
|
1701005027WL027386
|
Sheetal Yadav
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385885
|
|
SheetalYadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOURA
|
MP-01-005-027-001/1413-D
(ALAPUR)
|
1701005027NRG24070220241781095
|
08/02/2024
|
Sabbir Khan
|
1701005027WL027386
|
Sabbir Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
JOURA
|
MP-01-005-027-001/1414-A
(ALAPUR)
|
1701005027NRG24070220241781096
|
08/02/2024
|
Kallo Khan
|
1701005027WL027386
|
Kallo Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
KalloKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-027-001/1425-A
(ALAPUR)
|
1701005027NRG24070220241781113
|
08/02/2024
|
Rachit Shama
|
1701005027WL027386
|
Rachit Shama
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RachitShama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JOURA
|
MP-01-005-027-001/1425-B
(ALAPUR)
|
1701005027NRG24070220241781114
|
08/02/2024
|
Raheesha Khan
|
1701005027WL027386
|
Raheesha Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RaheeshaKhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOURA
|
MP-01-005-027-001/1426-C
(ALAPUR)
|
1701005027NRG24070220241781118
|
08/02/2024
|
Salma Bano
|
1701005027WL027386
|
Salma Bano
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SalmaBano
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOURA
|
MP-01-005-027-001/1426-D
(ALAPUR)
|
1701005027NRG24070220241781119
|
08/02/2024
|
Nasrat Khan
|
1701005027WL027386
|
Nasrat Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
NasratKhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOURA
|
MP-01-005-027-001/1427-A
(ALAPUR)
|
1701005027NRG24070220241781120
|
08/02/2024
|
Shahajad Khan
|
1701005027WL027386
|
Shahajad Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ShahajadKhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOURA
|
MP-01-005-027-001/1427-C
(ALAPUR)
|
1701005027NRG24070220241781121
|
08/02/2024
|
Mohomadda Sharif
|
1701005027WL027386
|
Mohomadda Sharif
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
MohomaddaSharif
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOURA
|
MP-01-005-027-001/1427-D
(ALAPUR)
|
1701005027NRG24070220241781122
|
08/02/2024
|
Aaseem Khan
|
1701005027WL027386
|
Aaseem Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AaseemKhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOURA
|
MP-01-005-027-001/1428-B
(ALAPUR)
|
1701005027NRG24070220241781123
|
08/02/2024
|
Bismilla Khan
|
1701005027WL027386
|
Bismilla Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
BismillaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-027-001/1428-C
(ALAPUR)
|
1701005027NRG24070220241781124
|
08/02/2024
|
Madeena Khan
|
1701005027WL027386
|
Madeena Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
MadeenaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-027-001/1428-D
(ALAPUR)
|
1701005027NRG24070220241781125
|
08/02/2024
|
Horilala Khan
|
1701005027WL027386
|
Horilala Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
HorilalaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-027-001/1438-C
(ALAPUR)
|
1701005027NRG24070220241781151
|
08/02/2024
|
banvari
|
1701005027WL027386
|
banvari
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
banvari
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JOURA
|
MP-01-005-027-001/1439-C
(ALAPUR)
|
1701005027NRG24070220241781154
|
08/02/2024
|
Koshar Khan
|
1701005027WL027386
|
Koshar Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
KosharKhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOURA
|
MP-01-005-027-001/1443-C
(ALAPUR)
|
1701005027NRG24070220241781167
|
08/02/2024
|
Manish
|
1701005027WL027386
|
Manish
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOURA
|
MP-01-005-027-001/1444-A
(ALAPUR)
|
1701005027NRG24070220241781168
|
08/02/2024
|
Neetu
|
1701005027WL027386
|
Neetu
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOURA
|
MP-01-005-027-001/1445-C
(ALAPUR)
|
1701005027NRG24070220241781172
|
08/02/2024
|
Reena
|
1701005027WL027386
|
Reena
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOURA
|
MP-01-005-027-001/253-A
(ALAPUR)
|
1701005027NRG24070220241781206
|
08/02/2024
|
Preetam
|
1701005027WL027386
|
Preetam
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JOURA
|
MP-01-005-027-001/340-B
(ALAPUR)
|
1701005027NRG24070220241781210
|
08/02/2024
|
Ravindra
|
1701005027WL027386
|
Ravindra
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JOURA
|
MP-01-005-027-001/343-C
(ALAPUR)
|
1701005027NRG24070220241781211
|
08/02/2024
|
Anjali
|
1701005027WL027386
|
Anjali
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-027-001/51-B
(ALAPUR)
|
1701005027NRG24070220241781216
|
08/02/2024
|
mohansingh
|
1701005027WL027386
|
mohansingh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JOURA
|
MP-01-005-027-001/55-A
(ALAPUR)
|
1701005027NRG24070220241781217
|
08/02/2024
|
Soneram
|
1701005027WL027386
|
Soneram
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JOURA
|
MP-01-005-027-001/91-B
(ALAPUR)
|
1701005027NRG24070220241781219
|
08/02/2024
|
Rambaran
|
1701005027WL027386
|
Rambaran
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
141
|
JOURA
|
MP-01-005-027-001/1435-C
(ALAPUR)
|
1701005027NRG24070220241781139
|
08/02/2024
|
Subalal
|
1701005027WL027386
|
Subalal
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Subalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
JOURA
|
MP-01-005-027-001/1397-C
(ALAPUR)
|
1701005027NRG24070220241781042
|
08/02/2024
|
Girja Bai
|
1701005027WL027386
|
Girja Bai
|
00415
|
SBIN0010536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
GirjaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
143
|
JOURA
|
MP-01-005-027-001/1449-C
(ALAPUR)
|
1701005027NRG24070220241781187
|
08/02/2024
|
Vishnu Kumar Shukla
|
1701005027WL027386
|
Vishnu Kumar Shukla
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
VishnuKumarShukla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
144
|
JOURA
|
MP-01-005-027-001/1437-D
(ALAPUR)
|
1701005027NRG24070220241781148
|
08/02/2024
|
Veerendra Yadav
|
1701005027WL027386
|
Veerendra Yadav
|
00415
|
SBIN0016593
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
VeerendraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
JOURA
|
MP-01-005-027-001/1415-C
(ALAPUR)
|
1701005027NRG24070220241781101
|
08/02/2024
|
Rajda Begam
|
1701005027WL027386
|
Rajda Begam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RajdaBegam
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOURA
|
MP-01-005-027-001/1416-B
(ALAPUR)
|
1701005027NRG24070220241781103
|
08/02/2024
|
Hasanbee
|
1701005027WL027386
|
Hasanbee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Hasanbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
147
|
JOURA
|
MP-01-005-027-001/1359-D
(ALAPUR)
|
1701005027NRG24070220241780942
|
08/02/2024
|
Sanno
|
1701005027WL027386
|
Sanno
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Sanno
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOURA
|
MP-01-005-027-001/1367-C
(ALAPUR)
|
1701005027NRG24070220241780962
|
08/02/2024
|
Satyendra Kumar
|
1701005027WL027386
|
Satyendra Kumar
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SatyendraKumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOURA
|
MP-01-005-027-001/1401-D
(ALAPUR)
|
1701005027NRG24070220241781056
|
08/02/2024
|
KIRAN YADAV
|
1701005027WL027386
|
KIRAN YADAV
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
KIRANYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOURA
|
MP-01-005-027-001/1408-D
(ALAPUR)
|
1701005027NRG24070220241781078
|
08/02/2024
|
Narmada
|
1701005027WL027386
|
Narmada
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOURA
|
MP-01-005-027-001/1409-C
(ALAPUR)
|
1701005027NRG24070220241781081
|
08/02/2024
|
Ajay Singh Yadav
|
1701005027WL027386
|
Ajay Singh Yadav
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AjaySinghYadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOURA
|
MP-01-005-027-001/1410-B
(ALAPUR)
|
1701005027NRG24070220241781084
|
08/02/2024
|
Anil Yadav
|
1701005027WL027386
|
Anil Yadav
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOURA
|
MP-01-005-027-001/1424-D
(ALAPUR)
|
1701005027NRG24070220241781112
|
08/02/2024
|
Gourav Sharma
|
1701005027WL027386
|
Gourav Sharma
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
GouravSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JOURA
|
MP-01-005-027-001/1441-A
(ALAPUR)
|
1701005027NRG24070220241781160
|
08/02/2024
|
Kampuri
|
1701005027WL027386
|
Kampuri
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Kampuri
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOURA
|
MP-01-005-027-001/2021
(ALAPUR)
|
1701005027NRG24070220241781204
|
08/02/2024
|
Kailash soni
|
1701005027WL027386
|
Kailash soni
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Kailashsoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
156
|
JOURA
|
MP-01-005-027-001/1800-C
(ALAPUR)
|
1701005027NRG24070220241781197
|
08/02/2024
|
madankumar
|
1701005027WL027386
|
madankumar
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
madankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
157
|
JOURA
|
MP-01-005-027-001/1378-B
(ALAPUR)
|
1701005027NRG24070220241780995
|
08/02/2024
|
NEERAJ JATAV
|
1701005027WL027386
|
NEERAJ JATAV
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
NEERAJJATAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOURA
|
MP-01-005-027-001/1414-C
(ALAPUR)
|
1701005027NRG24070220241781097
|
08/02/2024
|
Swati Shukla
|
1701005027WL027386
|
Swati Shukla
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SwatiShukla
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOURA
|
MP-01-005-027-001/2006
(ALAPUR)
|
1701005027NRG24070220241781198
|
08/02/2024
|
dhaneeran
|
1701005027WL027386
|
dhaneeran
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
dhaneeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
160
|
JOURA
|
MP-01-005-027-001/1431-C
(ALAPUR)
|
1701005027NRG24070220241781130
|
08/02/2024
|
Rajni Balmik
|
1701005027WL027386
|
Rajni Balmik
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RajniBalmik
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
161
|
JOURA
|
MP-01-005-027-001/1181
(ALAPUR)
|
1701005027NRG24070220241780909
|
08/02/2024
|
Sonam
|
1701005027WL027386
|
Sonam
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Sonam
|
UNION BANK OF INDIA(508500)
|
|
162
|
JOURA
|
MP-01-005-027-001/1188
(ALAPUR)
|
1701005027NRG24070220241780910
|
08/02/2024
|
Kalpana Yadav
|
1701005027WL027386
|
Kalpana Yadav
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
KalpanaYadav
|
UNION BANK OF INDIA(508500)
|
|
163
|
JOURA
|
MP-01-005-027-001/1357-A
(ALAPUR)
|
1701005027NRG24070220241780934
|
08/02/2024
|
Rakhi
|
1701005027WL027386
|
Rakhi
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385885
|
|
Rakhi
|
UNION BANK OF INDIA(508500)
|
|
164
|
JOURA
|
MP-01-005-027-001/1358-B
(ALAPUR)
|
1701005027NRG24070220241780939
|
08/02/2024
|
Nashim
|
1701005027WL027386
|
Nashim
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Nashim
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JOURA
|
MP-01-005-027-001/1373-B
(ALAPUR)
|
1701005027NRG24070220241780981
|
08/02/2024
|
Rajni Batham
|
1701005027WL027386
|
Rajni Batham
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RajniBatham
|
UNION BANK OF INDIA(508500)
|
|
166
|
JOURA
|
MP-01-005-027-001/1406-B
(ALAPUR)
|
1701005027NRG24070220241781073
|
08/02/2024
|
Komal
|
1701005027WL027386
|
Komal
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Komal
|
UNION BANK OF INDIA(508500)
|
|
167
|
JOURA
|
MP-01-005-027-001/1426-A
(ALAPUR)
|
1701005027NRG24070220241781116
|
08/02/2024
|
Roobeena
|
1701005027WL027386
|
Roobeena
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Roobeena
|
UNION BANK OF INDIA(508500)
|
|
168
|
JOURA
|
MP-01-005-027-001/1440-B
(ALAPUR)
|
1701005027NRG24070220241781157
|
08/02/2024
|
Koshal Khan
|
1701005027WL027386
|
Koshal Khan
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
KoshalKhan
|
CANARA BANK(508532)
|
|
169
|
JOURA
|
MP-01-005-027-001/1442-D
(ALAPUR)
|
1701005027NRG24070220241781164
|
08/02/2024
|
Varsha
|
1701005027WL027386
|
Varsha
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
170
|
JOURA
|
MP-01-005-027-001/2008-A
(ALAPUR)
|
1701005027NRG24070220241781199
|
08/02/2024
|
haleem
|
1701005027WL027386
|
haleem
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
haleem
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JOURA
|
MP-01-005-027-001/2011-D
(ALAPUR)
|
1701005027NRG24070220241781200
|
08/02/2024
|
aayub
|
1701005027WL027386
|
aayub
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
aayub
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JOURA
|
MP-01-005-027-001/381-A
(ALAPUR)
|
1701005027NRG24070220241781213
|
08/02/2024
|
Soni
|
1701005027WL027386
|
Soni
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Soni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
173
|
JOURA
|
MP-01-005-027-001/1415-B
(ALAPUR)
|
1701005027NRG24070220241781100
|
08/02/2024
|
Mahnaj Khan
|
1701005027WL027386
|
Mahnaj Khan
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
MahnajKhan
|
INDUSIND BANK(607189)
|
|
174
|
JOURA
|
MP-01-005-027-001/1416-C
(ALAPUR)
|
1701005027NRG24070220241781104
|
08/02/2024
|
Kaynat Pathan
|
1701005027WL027386
|
Kaynat Pathan
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
KaynatPathan
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JOURA
|
MP-01-005-027-001/465-A
(ALAPUR)
|
1701005027NRG24070220241781215
|
08/02/2024
|
Roshni Pathan
|
1701005027WL027386
|
Roshni Pathan
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RoshniPathan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
176
|
JOURA
|
MP-01-005-027-001/1160
(ALAPUR)
|
1701005027NRG24070220241780908
|
08/02/2024
|
Reshama
|
1701005027WL027386
|
Reshama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JOURA
|
MP-01-005-027-001/1206
(ALAPUR)
|
1701005027NRG24070220241780916
|
08/02/2024
|
Naresh
|
1701005027WL027386
|
Naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JOURA
|
MP-01-005-027-001/1270
(ALAPUR)
|
1701005027NRG24070220241780917
|
08/02/2024
|
Kamlesh
|
1701005027WL027386
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JOURA
|
MP-01-005-027-001/1296
(ALAPUR)
|
1701005027NRG24070220241780918
|
08/02/2024
|
ghanshyam
|
1701005027WL027386
|
ghanshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JOURA
|
MP-01-005-027-001/1338
(ALAPUR)
|
1701005027NRG24070220241780920
|
08/02/2024
|
Foolbati Shakya
|
1701005027WL027386
|
Foolbati Shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
FoolbatiShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JOURA
|
MP-01-005-027-001/1341
(ALAPUR)
|
1701005027NRG24070220241780921
|
08/02/2024
|
Abhishek
|
1701005027WL027386
|
Abhishek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JOURA
|
MP-01-005-027-001/1351-C
(ALAPUR)
|
1701005027NRG24070220241780924
|
08/02/2024
|
Avadhesh Shakya
|
1701005027WL027386
|
Avadhesh Shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AvadheshShakya
|
STATE BANK OF INDIA(508548)
|
|
183
|
JOURA
|
MP-01-005-027-001/1351-D
(ALAPUR)
|
1701005027NRG24070220241780925
|
08/02/2024
|
Rinkoo Jatav
|
1701005027WL027386
|
Rinkoo Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RinkooJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JOURA
|
MP-01-005-027-001/1353-C
(ALAPUR)
|
1701005027NRG24070220241780927
|
08/02/2024
|
Archana Batham
|
1701005027WL027386
|
Archana Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ArchanaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JOURA
|
MP-01-005-027-001/1354-D
(ALAPUR)
|
1701005027NRG24070220241780928
|
08/02/2024
|
Ashok Prajapati
|
1701005027WL027386
|
Ashok Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AshokPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JOURA
|
MP-01-005-027-001/1355-B
(ALAPUR)
|
1701005027NRG24070220241780929
|
08/02/2024
|
Radha
|
1701005027WL027386
|
Radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JOURA
|
MP-01-005-027-001/1355-D
(ALAPUR)
|
1701005027NRG24070220241780930
|
08/02/2024
|
Manisha Kushwah
|
1701005027WL027386
|
Manisha Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ManishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JOURA
|
MP-01-005-027-001/1356-A
(ALAPUR)
|
1701005027NRG24070220241780931
|
08/02/2024
|
ravi yadav
|
1701005027WL027386
|
ravi yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
|
189
|
JOURA
|
MP-01-005-027-001/1356-C
(ALAPUR)
|
1701005027NRG24070220241780932
|
08/02/2024
|
Seema gour
|
1701005027WL027386
|
Seema gour
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Seemagour
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JOURA
|
MP-01-005-027-001/1356-D
(ALAPUR)
|
1701005027NRG24070220241780933
|
08/02/2024
|
Saroj Dubey
|
1701005027WL027386
|
Saroj Dubey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SarojDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JOURA
|
MP-01-005-027-001/1357-B
(ALAPUR)
|
1701005027NRG24070220241780935
|
08/02/2024
|
Chote Sharma
|
1701005027WL027386
|
Chote Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ChoteSharma
|
STATE BANK OF INDIA(508548)
|
|
192
|
JOURA
|
MP-01-005-027-001/1357-C
(ALAPUR)
|
1701005027NRG24070220241780936
|
08/02/2024
|
Khalil Khan
|
1701005027WL027386
|
Khalil Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
KhalilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JOURA
|
MP-01-005-027-001/1357-D
(ALAPUR)
|
1701005027NRG24070220241780937
|
08/02/2024
|
Anil Kaji
|
1701005027WL027386
|
Anil Kaji
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AnilKaji
|
UNION BANK OF INDIA(508500)
|
|
194
|
JOURA
|
MP-01-005-027-001/1362-A
(ALAPUR)
|
1701005027NRG24070220241780951
|
08/02/2024
|
Sima
|
1701005027WL027386
|
Sima
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JOURA
|
MP-01-005-027-001/1362-B
(ALAPUR)
|
1701005027NRG24070220241780952
|
08/02/2024
|
Deepak Dubey
|
1701005027WL027386
|
Deepak Dubey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
DeepakDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JOURA
|
MP-01-005-027-001/1362-D
(ALAPUR)
|
1701005027NRG24070220241780954
|
08/02/2024
|
Kailashi
|
1701005027WL027386
|
Kailashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JOURA
|
MP-01-005-027-001/1363-A
(ALAPUR)
|
1701005027NRG24070220241780955
|
08/02/2024
|
Vinod Jain
|
1701005027WL027386
|
Vinod Jain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
VinodJain
|
STATE BANK OF INDIA(508548)
|
|
198
|
JOURA
|
MP-01-005-027-001/1365-A
(ALAPUR)
|
1701005027NRG24070220241780956
|
08/02/2024
|
Mohar Singh
|
1701005027WL027386
|
Mohar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004385885
|
|
MoharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JOURA
|
MP-01-005-027-001/1366-B
(ALAPUR)
|
1701005027NRG24070220241780960
|
08/02/2024
|
Pushpa
|
1701005027WL027386
|
Pushpa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JOURA
|
MP-01-005-027-001/1368-A
(ALAPUR)
|
1701005027NRG24070220241780964
|
08/02/2024
|
Arun Jatav
|
1701005027WL027386
|
Arun Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ArunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JOURA
|
MP-01-005-027-001/1368-B
(ALAPUR)
|
1701005027NRG24070220241780965
|
08/02/2024
|
Vijay Singh
|
1701005027WL027386
|
Vijay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JOURA
|
MP-01-005-027-001/1368-C
(ALAPUR)
|
1701005027NRG24070220241780966
|
08/02/2024
|
Manju
|
1701005027WL027386
|
Manju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JOURA
|
MP-01-005-027-001/1368-D
(ALAPUR)
|
1701005027NRG24070220241780967
|
08/02/2024
|
Shailendra Jatav
|
1701005027WL027386
|
Shailendra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ShailendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JOURA
|
MP-01-005-027-001/1369-B
(ALAPUR)
|
1701005027NRG24070220241780968
|
08/02/2024
|
Mahadevi Jatav
|
1701005027WL027386
|
Mahadevi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
MahadeviJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JOURA
|
MP-01-005-027-001/1370-B
(ALAPUR)
|
1701005027NRG24070220241780972
|
08/02/2024
|
Rakesh Jatav
|
1701005027WL027386
|
Rakesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RakeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JOURA
|
MP-01-005-027-001/1370-C
(ALAPUR)
|
1701005027NRG24070220241780973
|
08/02/2024
|
Jyoti
|
1701005027WL027386
|
Jyoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JOURA
|
MP-01-005-027-001/1370-D
(ALAPUR)
|
1701005027NRG24070220241780974
|
08/02/2024
|
Meena
|
1701005027WL027386
|
Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JOURA
|
MP-01-005-027-001/1371-B
(ALAPUR)
|
1701005027NRG24070220241780976
|
08/02/2024
|
Vinod Kadera
|
1701005027WL027386
|
Vinod Kadera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
VinodKadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JOURA
|
MP-01-005-027-001/1371-C
(ALAPUR)
|
1701005027NRG24070220241780977
|
08/02/2024
|
Lakhan Singh
|
1701005027WL027386
|
Lakhan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
JOURA
|
MP-01-005-027-001/1371-D
(ALAPUR)
|
1701005027NRG24070220241780978
|
08/02/2024
|
Shanti Nagar
|
1701005027WL027386
|
Shanti Nagar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ShantiNagar
|
STATE BANK OF INDIA(508548)
|
|
211
|
JOURA
|
MP-01-005-027-001/1372-D
(ALAPUR)
|
1701005027NRG24070220241780979
|
08/02/2024
|
Naim
|
1701005027WL027386
|
Naim
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Naim
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JOURA
|
MP-01-005-027-001/1373-A
(ALAPUR)
|
1701005027NRG24070220241780980
|
08/02/2024
|
Ravi Batham
|
1701005027WL027386
|
Ravi Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RaviBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JOURA
|
MP-01-005-027-001/1373-C
(ALAPUR)
|
1701005027NRG24070220241780982
|
08/02/2024
|
rajendra rajak
|
1701005027WL027386
|
rajendra rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
rajendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JOURA
|
MP-01-005-027-001/1373-D
(ALAPUR)
|
1701005027NRG24070220241780983
|
08/02/2024
|
Javid Ahmad
|
1701005027WL027386
|
Javid Ahmad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
JavidAhmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JOURA
|
MP-01-005-027-001/1374-A
(ALAPUR)
|
1701005027NRG24070220241780984
|
08/02/2024
|
Lajjaram
|
1701005027WL027386
|
Lajjaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JOURA
|
MP-01-005-027-001/1375-C
(ALAPUR)
|
1701005027NRG24070220241780986
|
08/02/2024
|
Raju Singh
|
1701005027WL027386
|
Raju Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RajuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JOURA
|
MP-01-005-027-001/1376-A
(ALAPUR)
|
1701005027NRG24070220241780987
|
08/02/2024
|
Meera Batham
|
1701005027WL027386
|
Meera Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
MeeraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JOURA
|
MP-01-005-027-001/1376-C
(ALAPUR)
|
1701005027NRG24070220241780989
|
08/02/2024
|
Ramotar
|
1701005027WL027386
|
Ramotar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JOURA
|
MP-01-005-027-001/1376-D
(ALAPUR)
|
1701005027NRG24070220241780990
|
08/02/2024
|
Brajmohan Batham
|
1701005027WL027386
|
Brajmohan Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
BrajmohanBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JOURA
|
MP-01-005-027-001/1377-A
(ALAPUR)
|
1701005027NRG24070220241780991
|
08/02/2024
|
Ashok Jatav
|
1701005027WL027386
|
Ashok Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JOURA
|
MP-01-005-027-001/1377-B
(ALAPUR)
|
1701005027NRG24070220241780992
|
08/02/2024
|
Rajesh Kushwah
|
1701005027WL027386
|
Rajesh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RajeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JOURA
|
MP-01-005-027-001/1377-D
(ALAPUR)
|
1701005027NRG24070220241780994
|
08/02/2024
|
Sunil Kumar
|
1701005027WL027386
|
Sunil Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JOURA
|
MP-01-005-027-001/1378-C
(ALAPUR)
|
1701005027NRG24070220241780996
|
08/02/2024
|
Naim Khan
|
1701005027WL027386
|
Naim Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
NaimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JOURA
|
MP-01-005-027-001/1379-A
(ALAPUR)
|
1701005027NRG24070220241780997
|
08/02/2024
|
Rambilas Rajak
|
1701005027WL027386
|
Rambilas Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RambilasRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JOURA
|
MP-01-005-027-001/1379-B
(ALAPUR)
|
1701005027NRG24070220241780998
|
08/02/2024
|
Munna Khan
|
1701005027WL027386
|
Munna Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
MunnaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JOURA
|
MP-01-005-027-001/1380-B
(ALAPUR)
|
1701005027NRG24070220241781001
|
08/02/2024
|
Meena Rajak
|
1701005027WL027386
|
Meena Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
MeenaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JOURA
|
MP-01-005-027-001/1380-C
(ALAPUR)
|
1701005027NRG24070220241781002
|
08/02/2024
|
Nemichand Rajak
|
1701005027WL027386
|
Nemichand Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
NemichandRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JOURA
|
MP-01-005-027-001/1380-D
(ALAPUR)
|
1701005027NRG24070220241781003
|
08/02/2024
|
Aditya
|
1701005027WL027386
|
Aditya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JOURA
|
MP-01-005-027-001/1381-C
(ALAPUR)
|
1701005027NRG24070220241781004
|
08/02/2024
|
Salman Kaji
|
1701005027WL027386
|
Salman Kaji
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SalmanKaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JOURA
|
MP-01-005-027-001/1382-B
(ALAPUR)
|
1701005027NRG24070220241781005
|
08/02/2024
|
Matadeen
|
1701005027WL027386
|
Matadeen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JOURA
|
MP-01-005-027-001/1383-A
(ALAPUR)
|
1701005027NRG24070220241781006
|
08/02/2024
|
Pradeep Prajapati
|
1701005027WL027386
|
Pradeep Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
PradeepPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JOURA
|
MP-01-005-027-001/1384-B
(ALAPUR)
|
1701005027NRG24070220241781009
|
08/02/2024
|
Ramlakhan
|
1701005027WL027386
|
Ramlakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JOURA
|
MP-01-005-027-001/1384-D
(ALAPUR)
|
1701005027NRG24070220241781010
|
08/02/2024
|
Rahil Khan
|
1701005027WL027386
|
Rahil Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RahilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JOURA
|
MP-01-005-027-001/1386-A
(ALAPUR)
|
1701005027NRG24070220241781011
|
08/02/2024
|
Badashah
|
1701005027WL027386
|
Badashah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Badashah
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JOURA
|
MP-01-005-027-001/1386-C
(ALAPUR)
|
1701005027NRG24070220241781012
|
08/02/2024
|
Shakeel khan
|
1701005027WL027386
|
Shakeel khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Shakeelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JOURA
|
MP-01-005-027-001/1387-A
(ALAPUR)
|
1701005027NRG24070220241781013
|
08/02/2024
|
Subhash Sakya
|
1701005027WL027386
|
Subhash Sakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SubhashSakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JOURA
|
MP-01-005-027-001/1387-C
(ALAPUR)
|
1701005027NRG24070220241781014
|
08/02/2024
|
Raheesh Khan
|
1701005027WL027386
|
Raheesh Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RaheeshKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JOURA
|
MP-01-005-027-001/1388
(ALAPUR)
|
1701005027NRG24070220241781015
|
08/02/2024
|
kanta bai
|
1701005027WL027386
|
kanta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JOURA
|
MP-01-005-027-001/1388-B
(ALAPUR)
|
1701005027NRG24070220241781016
|
08/02/2024
|
Aman Prajapati
|
1701005027WL027386
|
Aman Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AmanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JOURA
|
MP-01-005-027-001/1388-D
(ALAPUR)
|
1701005027NRG24070220241781017
|
08/02/2024
|
Rakesh Khatik
|
1701005027WL027386
|
Rakesh Khatik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RakeshKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JOURA
|
MP-01-005-027-001/1389-A
(ALAPUR)
|
1701005027NRG24070220241781018
|
08/02/2024
|
Sahjad Khan
|
1701005027WL027386
|
Sahjad Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SahjadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JOURA
|
MP-01-005-027-001/1389-D
(ALAPUR)
|
1701005027NRG24070220241781020
|
08/02/2024
|
Manoj Kushwah
|
1701005027WL027386
|
Manoj Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ManojKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JOURA
|
MP-01-005-027-001/1390-A
(ALAPUR)
|
1701005027NRG24070220241781021
|
08/02/2024
|
Riyasat Khan
|
1701005027WL027386
|
Riyasat Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RiyasatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JOURA
|
MP-01-005-027-001/1390-C
(ALAPUR)
|
1701005027NRG24070220241781022
|
08/02/2024
|
Istak
|
1701005027WL027386
|
Istak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Istak
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JOURA
|
MP-01-005-027-001/1390-D
(ALAPUR)
|
1701005027NRG24070220241781023
|
08/02/2024
|
Pappo Shah
|
1701005027WL027386
|
Pappo Shah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
PappoShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
JOURA
|
MP-01-005-027-001/1391-A
(ALAPUR)
|
1701005027NRG24070220241781024
|
08/02/2024
|
Phareed
|
1701005027WL027386
|
Phareed
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Phareed
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JOURA
|
MP-01-005-027-001/1391-B
(ALAPUR)
|
1701005027NRG24070220241781025
|
08/02/2024
|
Salman Khan
|
1701005027WL027386
|
Salman Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JOURA
|
MP-01-005-027-001/1391-C
(ALAPUR)
|
1701005027NRG24070220241781026
|
08/02/2024
|
Sabbar Kurreshi
|
1701005027WL027386
|
Sabbar Kurreshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
SabbarKurreshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JOURA
|
MP-01-005-027-001/1392-A
(ALAPUR)
|
1701005027NRG24070220241781027
|
08/02/2024
|
Aamin Kureshi
|
1701005027WL027386
|
Aamin Kureshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AaminKureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JOURA
|
MP-01-005-027-001/1392-B
(ALAPUR)
|
1701005027NRG24070220241781028
|
08/02/2024
|
Afjal
|
1701005027WL027386
|
Afjal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Afjal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JOURA
|
MP-01-005-027-001/1392-C
(ALAPUR)
|
1701005027NRG24070220241781029
|
08/02/2024
|
Kalla Kureshi
|
1701005027WL027386
|
Kalla Kureshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
KallaKureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JOURA
|
MP-01-005-027-001/1392-D
(ALAPUR)
|
1701005027NRG24070220241781030
|
08/02/2024
|
Asrat Qureshi
|
1701005027WL027386
|
Asrat Qureshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AsratQureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JOURA
|
MP-01-005-027-001/1394-C
(ALAPUR)
|
1701005027NRG24070220241781031
|
08/02/2024
|
Narottam Rajak
|
1701005027WL027386
|
Narottam Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
NarottamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JOURA
|
MP-01-005-027-001/1394-D
(ALAPUR)
|
1701005027NRG24070220241781032
|
08/02/2024
|
Kalla Qureshi
|
1701005027WL027386
|
Kalla Qureshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
KallaQureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JOURA
|
MP-01-005-027-001/1395-A
(ALAPUR)
|
1701005027NRG24070220241781033
|
08/02/2024
|
Sabbir
|
1701005027WL027386
|
Sabbir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Sabbir
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JOURA
|
MP-01-005-027-001/1395-B
(ALAPUR)
|
1701005027NRG24070220241781034
|
08/02/2024
|
Suraj
|
1701005027WL027386
|
Suraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JOURA
|
MP-01-005-027-001/1395-C
(ALAPUR)
|
1701005027NRG24070220241781035
|
08/02/2024
|
Sejad
|
1701005027WL027386
|
Sejad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Sejad
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
JOURA
|
MP-01-005-027-001/1395-D
(ALAPUR)
|
1701005027NRG24070220241781036
|
08/02/2024
|
Arif
|
1701005027WL027386
|
Arif
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Arif
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JOURA
|
MP-01-005-027-001/1396-A
(ALAPUR)
|
1701005027NRG24070220241781037
|
08/02/2024
|
Balle Khan
|
1701005027WL027386
|
Balle Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
BalleKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JOURA
|
MP-01-005-027-001/1396-B
(ALAPUR)
|
1701005027NRG24070220241781038
|
08/02/2024
|
Rahul
|
1701005027WL027386
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
JOURA
|
MP-01-005-027-001/1396-C
(ALAPUR)
|
1701005027NRG24070220241781039
|
08/02/2024
|
Pramod Jatav
|
1701005027WL027386
|
Pramod Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
PramodJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JOURA
|
MP-01-005-027-001/1396-D
(ALAPUR)
|
1701005027NRG24070220241781040
|
08/02/2024
|
Komal Singh
|
1701005027WL027386
|
Komal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
KomalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JOURA
|
MP-01-005-027-001/1397-B
(ALAPUR)
|
1701005027NRG24070220241781041
|
08/02/2024
|
Ballu
|
1701005027WL027386
|
Ballu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JOURA
|
MP-01-005-027-001/1398-D
(ALAPUR)
|
1701005027NRG24070220241781047
|
08/02/2024
|
Raghvendra Dubey
|
1701005027WL027386
|
Raghvendra Dubey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RaghvendraDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JOURA
|
MP-01-005-027-001/1399-B
(ALAPUR)
|
1701005027NRG24070220241781048
|
08/02/2024
|
shubham Rajak
|
1701005027WL027386
|
shubham Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
shubhamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JOURA
|
MP-01-005-027-001/1399-D
(ALAPUR)
|
1701005027NRG24070220241781050
|
08/02/2024
|
Bantee Karan Rajpoot
|
1701005027WL027386
|
Bantee Karan Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
BanteeKaranRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JOURA
|
MP-01-005-027-001/1400-A
(ALAPUR)
|
1701005027NRG24070220241781051
|
08/02/2024
|
Veerendra Batham
|
1701005027WL027386
|
Veerendra Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
VeerendraBatham
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JOURA
|
MP-01-005-027-001/1400-B
(ALAPUR)
|
1701005027NRG24070220241781052
|
08/02/2024
|
Monu
|
1701005027WL027386
|
Monu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JOURA
|
MP-01-005-027-001/1403-A
(ALAPUR)
|
1701005027NRG24070220241781060
|
08/02/2024
|
Vikat Pal
|
1701005027WL027386
|
Vikat Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
VikatPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JOURA
|
MP-01-005-027-001/1403-B
(ALAPUR)
|
1701005027NRG24070220241781061
|
08/02/2024
|
Jamil Khan
|
1701005027WL027386
|
Jamil Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
JamilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JOURA
|
MP-01-005-027-001/1404-C
(ALAPUR)
|
1701005027NRG24070220241781065
|
08/02/2024
|
Deepak Rajak
|
1701005027WL027386
|
Deepak Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
JOURA
|
MP-01-005-027-001/1404-D
(ALAPUR)
|
1701005027NRG24070220241781066
|
08/02/2024
|
Ram Murti Gour
|
1701005027WL027386
|
Ram Murti Gour
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
RamMurtiGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JOURA
|
MP-01-005-027-001/1405
(ALAPUR)
|
1701005027NRG24070220241781067
|
08/02/2024
|
rajveer
|
1701005027WL027386
|
rajveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385885
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
274
|
JOURA
|
MP-01-005-027-001/1407-D
(ALAPUR)
|
1701005027NRG24070220241781075
|
08/02/2024
|
Deepak Yadav
|
1701005027WL027386
|
Deepak Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
DeepakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JOURA
|
MP-01-005-027-001/1409-A
(ALAPUR)
|
1701005027NRG24070220241781079
|
08/02/2024
|
Mahesh Rajak
|
1701005027WL027386
|
Mahesh Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
MaheshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JOURA
|
MP-01-005-027-001/1415
(ALAPUR)
|
1701005027NRG24070220241781099
|
08/02/2024
|
Reena
|
1701005027WL027386
|
Reena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385885
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JOURA
|
MP-01-005-027-001/1416
(ALAPUR)
|
1701005027NRG24070220241781102
|
08/02/2024
|
kalo
|
1701005027WL027386
|
kalo
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385885
|
|
kalo
|
STATE BANK OF INDIA(508548)
|
|
278
|
JOURA
|
MP-01-005-027-001/1422
(ALAPUR)
|
1701005027NRG24070220241781105
|
08/02/2024
|
kunti
|
1701005027WL027386
|
kunti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
279
|
JOURA
|
MP-01-005-027-001/1429-D
(ALAPUR)
|
1701005027NRG24070220241781127
|
08/02/2024
|
Shrikrishna Yadav
|
1701005027WL027386
|
Shrikrishna Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ShrikrishnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
JOURA
|
MP-01-005-027-001/1433-A
(ALAPUR)
|
1701005027NRG24070220241781131
|
08/02/2024
|
Geeta
|
1701005027WL027386
|
Geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
JOURA
|
MP-01-005-027-001/1433-B
(ALAPUR)
|
1701005027NRG24070220241781132
|
08/02/2024
|
Aakash
|
1701005027WL027386
|
Aakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
282
|
JOURA
|
MP-01-005-027-001/1433-C
(ALAPUR)
|
1701005027NRG24070220241781133
|
08/02/2024
|
Muskan
|
1701005027WL027386
|
Muskan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
JOURA
|
MP-01-005-027-001/1433-D
(ALAPUR)
|
1701005027NRG24070220241781134
|
08/02/2024
|
Mamta
|
1701005027WL027386
|
Mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JOURA
|
MP-01-005-027-001/1434-A
(ALAPUR)
|
1701005027NRG24070220241781135
|
08/02/2024
|
Satish
|
1701005027WL027386
|
Satish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Satish
|
HDFC BANK LTD(607152)
|
|
285
|
JOURA
|
MP-01-005-027-001/1434-B
(ALAPUR)
|
1701005027NRG24070220241781136
|
08/02/2024
|
Manjesh
|
1701005027WL027386
|
Manjesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Manjesh
|
UNION BANK OF INDIA(508500)
|
|
286
|
JOURA
|
MP-01-005-027-001/1435-A
(ALAPUR)
|
1701005027NRG24070220241781137
|
08/02/2024
|
Varsha Balmeek
|
1701005027WL027386
|
Varsha Balmeek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
VarshaBalmeek
|
UNION BANK OF INDIA(508500)
|
|
287
|
JOURA
|
MP-01-005-027-001/1435-B
(ALAPUR)
|
1701005027NRG24070220241781138
|
08/02/2024
|
Anjali Balmeek
|
1701005027WL027386
|
Anjali Balmeek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AnjaliBalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JOURA
|
MP-01-005-027-001/1440-C
(ALAPUR)
|
1701005027NRG24070220241781158
|
08/02/2024
|
Asib Khan
|
1701005027WL027386
|
Asib Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AsibKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
JOURA
|
MP-01-005-027-001/1440-D
(ALAPUR)
|
1701005027NRG24070220241781159
|
08/02/2024
|
Damodar Singh
|
1701005027WL027386
|
Damodar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
DamodarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
JOURA
|
MP-01-005-027-001/1441-D
(ALAPUR)
|
1701005027NRG24070220241781161
|
08/02/2024
|
Nahar Singh
|
1701005027WL027386
|
Nahar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JOURA
|
MP-01-005-027-001/1442-B
(ALAPUR)
|
1701005027NRG24070220241781162
|
08/02/2024
|
Nand Lal Jatav
|
1701005027WL027386
|
Nand Lal Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
NandLalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
JOURA
|
MP-01-005-027-001/1442-C
(ALAPUR)
|
1701005027NRG24070220241781163
|
08/02/2024
|
Banti Jatav
|
1701005027WL027386
|
Banti Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
BantiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
JOURA
|
MP-01-005-027-001/1443-A
(ALAPUR)
|
1701005027NRG24070220241781165
|
08/02/2024
|
Priyanka Shakya
|
1701005027WL027386
|
Priyanka Shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
PriyankaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
JOURA
|
MP-01-005-027-001/1443-B
(ALAPUR)
|
1701005027NRG24070220241781166
|
08/02/2024
|
Mamata
|
1701005027WL027386
|
Mamata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
295
|
JOURA
|
MP-01-005-027-001/1444-B
(ALAPUR)
|
1701005027NRG24070220241781169
|
08/02/2024
|
Vijay
|
1701005027WL027386
|
Vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JOURA
|
MP-01-005-027-001/1445-B
(ALAPUR)
|
1701005027NRG24070220241781171
|
08/02/2024
|
Hariom Kushwah
|
1701005027WL027386
|
Hariom Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
HariomKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
JOURA
|
MP-01-005-027-001/1446-A
(ALAPUR)
|
1701005027NRG24070220241781174
|
08/02/2024
|
Kajal Kushwah
|
1701005027WL027386
|
Kajal Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
KajalKushwah
|
STATE BANK OF INDIA(508548)
|
|
298
|
JOURA
|
MP-01-005-027-001/1446-B
(ALAPUR)
|
1701005027NRG24070220241781175
|
08/02/2024
|
Shivani Kushwah
|
1701005027WL027386
|
Shivani Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
ShivaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
JOURA
|
MP-01-005-027-001/1446-C
(ALAPUR)
|
1701005027NRG24070220241781176
|
08/02/2024
|
bamvari
|
1701005027WL027386
|
bamvari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
bamvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
JOURA
|
MP-01-005-027-001/1446-D
(ALAPUR)
|
1701005027NRG24070220241781177
|
08/02/2024
|
Abishek Kushwah
|
1701005027WL027386
|
Abishek Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AbishekKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JOURA
|
MP-01-005-027-001/1450
(ALAPUR)
|
1701005027NRG24070220241781188
|
08/02/2024
|
Jyoti Rajak
|
1701005027WL027386
|
Jyoti Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
JyotiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
JOURA
|
MP-01-005-027-001/1455-C
(ALAPUR)
|
1701005027NRG24070220241781191
|
08/02/2024
|
Ashok Sharma
|
1701005027WL027386
|
Ashok Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
AshokSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
JOURA
|
MP-01-005-027-001/1461
(ALAPUR)
|
1701005027NRG24070220241781192
|
08/02/2024
|
Meera Sharma
|
1701005027WL027386
|
Meera Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
MeeraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
JOURA
|
MP-01-005-027-001/1494
(ALAPUR)
|
1701005027NRG24070220241781193
|
08/02/2024
|
Meera
|
1701005027WL027386
|
Meera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
305
|
JOURA
|
MP-01-005-027-001/2016-B
(ALAPUR)
|
1701005027NRG24070220241781201
|
08/02/2024
|
Parasram
|
1701005027WL027386
|
Parasram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
JOURA
|
MP-01-005-027-001/2018-B
(ALAPUR)
|
1701005027NRG24070220241781202
|
08/02/2024
|
Mahesh
|
1701005027WL027386
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
JOURA
|
MP-01-005-027-001/304-C
(ALAPUR)
|
1701005027NRG24070220241781208
|
08/02/2024
|
Sabbir
|
1701005027WL027386
|
Sabbir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Sabbir
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
JOURA
|
MP-01-005-027-001/364-C
(ALAPUR)
|
1701005027NRG24070220241781212
|
08/02/2024
|
Banti
|
1701005027WL027386
|
Banti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146302
|
146302
|
|
|
|
|
|
|
|
|
309
|
JOURA
|
MP-01-005-027-001/307-D
(ALAPUR)
|
1701005027NRG24070220241781209
|
08/02/2024
|
Chatrbhuj
|
1701005027WL027386
|
Chatrbhuj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Chatrbhuj
|
STATE BANK OF INDIA(508548)
|
|
310
|
JOURA
|
MP-01-005-027-001/406-C
(ALAPUR)
|
1701005027NRG24070220241781214
|
08/02/2024
|
Pappan
|
1701005027WL027386
|
Pappan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Pappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
311
|
JOURA
|
MP-01-005-027-001/286-A
(ALAPUR)
|
1701005027NRG24070220241781207
|
08/02/2024
|
Mahendra
|
1701005027WL027386
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
312
|
JOURA
|
MP-01-005-027-001/1449-A
(ALAPUR)
|
1701005027NRG24070220241781185
|
08/02/2024
|
Kusum Devi
|
1701005027WL027386
|
Kusum Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385885
|
|
KusumDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343213
|
343213
|
|
|
|
|
|
|
|