|
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-01-005-020-001/1080
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883302
|
27/02/2024
|
babita
|
1701005020WL029080
|
babita
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-020-001/1088
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883304
|
27/02/2024
|
afsana
|
1701005020WL029080
|
afsana
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
afsana
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-020-001/1089
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883305
|
27/02/2024
|
sabana
|
1701005020WL029080
|
sabana
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sabana
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-020-001/1090
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883306
|
27/02/2024
|
urmila
|
1701005020WL029080
|
urmila
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-020-001/1091
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883307
|
27/02/2024
|
gajraj
|
1701005020WL029080
|
gajraj
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-020-001/1091
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883308
|
27/02/2024
|
poonam
|
1701005020WL029080
|
poonam
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-020-001/1092
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883309
|
27/02/2024
|
rabooda
|
1701005020WL029080
|
rabooda
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
rabooda
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-020-001/165
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883462
|
27/02/2024
|
manisha
|
1701005020WL029080
|
manisha
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-020-001/216
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883464
|
27/02/2024
|
Jagram
|
1701005020WL029080
|
Jagram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Jagram
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-020-001/266
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883469
|
27/02/2024
|
manju
|
1701005020WL029080
|
manju
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
11
|
JOURA
|
MP-01-005-020-001/339
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883476
|
27/02/2024
|
rajabeti
|
1701005020WL029080
|
rajabeti
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-020-001/550
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883487
|
27/02/2024
|
munni
|
1701005020WL029080
|
munni
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-026-002/787
(GUDHAASAN)
|
1701005026NRG24260220241883629
|
27/02/2024
|
BIDYA
|
1701005026WL029084
|
BIDYA
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
BIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-064-001/1019
(BINDWADEOGARH)
|
1701005064NRG24260220241883909
|
27/02/2024
|
kriparam sharma
|
1701005064WL029092
|
kriparam sharma
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
kriparamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-064-001/4-D
(BINDWADEOGARH)
|
1701005064NRG24260220241883916
|
27/02/2024
|
pushpa
|
1701005064WL029092
|
pushpa
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-064-001/1033
(BINDWADEOGARH)
|
1701005064NRG24260220241883910
|
27/02/2024
|
REKHA
|
1701005064WL029092
|
REKHA
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JOURA
|
MP-01-005-064-001/1036
(BINDWADEOGARH)
|
1701005064NRG24260220241883911
|
27/02/2024
|
MOHINI PARASHAR
|
1701005064WL029092
|
MOHINI PARASHAR
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
MOHINIPARASHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JOURA
|
MP-01-005-064-001/1038
(BINDWADEOGARH)
|
1701005064NRG24260220241883912
|
27/02/2024
|
RONINI SHARMA
|
1701005064WL029092
|
RONINI SHARMA
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
RONINISHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-064-001/2-C
(BINDWADEOGARH)
|
1701005064NRG24260220241883913
|
27/02/2024
|
guddi
|
1701005064WL029092
|
guddi
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-064-001/357-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883914
|
27/02/2024
|
Shriniwas
|
1701005064WL029092
|
Shriniwas
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Shriniwas
|
BANK OF INDIA(508505)
|
|
21
|
JOURA
|
MP-01-005-064-001/357-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883915
|
27/02/2024
|
Shriniwas
|
1701005064WL029092
|
Shriniwas
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Shriniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-064-001/4009-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883917
|
27/02/2024
|
guddi bai
|
1701005064WL029092
|
guddi bai
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOURA
|
MP-01-005-064-001/4010-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883918
|
27/02/2024
|
radha
|
1701005064WL029092
|
radha
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOURA
|
MP-01-005-064-001/4011-C
(BINDWADEOGARH)
|
1701005064NRG24260220241883919
|
27/02/2024
|
premvati devi
|
1701005064WL029092
|
premvati devi
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
premvatidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOURA
|
MP-01-005-064-001/4014-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883920
|
27/02/2024
|
Manju sharma
|
1701005064WL029092
|
Manju sharma
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Manjusharma
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOURA
|
MP-01-005-064-001/4014-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883921
|
27/02/2024
|
Shivcharan
|
1701005064WL029092
|
Shivcharan
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOURA
|
MP-01-005-064-001/4014-C
(BINDWADEOGARH)
|
1701005064NRG24260220241883922
|
27/02/2024
|
Nisha sharma
|
1701005064WL029092
|
Nisha sharma
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Nishasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOURA
|
MP-01-005-064-001/4014-D
(BINDWADEOGARH)
|
1701005064NRG24260220241883923
|
27/02/2024
|
Sharda
|
1701005064WL029092
|
Sharda
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOURA
|
MP-01-005-064-001/4015
(BINDWADEOGARH)
|
1701005064NRG24260220241883924
|
27/02/2024
|
kiran sharma
|
1701005064WL029092
|
kiran sharma
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
kiransharma
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOURA
|
MP-01-005-064-001/4016
(BINDWADEOGARH)
|
1701005064NRG24260220241883925
|
27/02/2024
|
Ayushi
|
1701005064WL029092
|
Ayushi
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Ayushi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOURA
|
MP-01-005-064-001/4016-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883926
|
27/02/2024
|
Himanshu sharma
|
1701005064WL029092
|
Himanshu sharma
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Himanshusharma
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOURA
|
MP-01-005-064-001/4016-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883927
|
27/02/2024
|
Arti
|
1701005064WL029092
|
Arti
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-064-001/4017
(BINDWADEOGARH)
|
1701005064NRG24260220241883929
|
27/02/2024
|
Dharamveer
|
1701005064WL029092
|
Dharamveer
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Dharamveer
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOURA
|
MP-01-005-064-001/4017-C
(BINDWADEOGARH)
|
1701005064NRG24260220241883931
|
27/02/2024
|
jeetbhadur yadav
|
1701005064WL029092
|
jeetbhadur yadav
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
jeetbhaduryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOURA
|
MP-01-005-064-001/4017-D
(BINDWADEOGARH)
|
1701005064NRG24260220241883932
|
27/02/2024
|
mahesh
|
1701005064WL029092
|
mahesh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOURA
|
MP-01-005-064-001/4018
(BINDWADEOGARH)
|
1701005064NRG24260220241883933
|
27/02/2024
|
Bholaram singh
|
1701005064WL029092
|
Bholaram singh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Bholaramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JOURA
|
MP-01-005-064-001/4019-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883935
|
27/02/2024
|
Dharmendra
|
1701005064WL029092
|
Dharmendra
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOURA
|
MP-01-005-064-001/4019-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883936
|
27/02/2024
|
SHAYAMSUNDAR SINGH
|
1701005064WL029092
|
SHAYAMSUNDAR SINGH
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
SHAYAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-064-001/4019-D
(BINDWADEOGARH)
|
1701005064NRG24260220241883937
|
27/02/2024
|
Kamlesh shaema
|
1701005064WL029092
|
Kamlesh shaema
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Kamleshshaema
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOURA
|
MP-01-005-064-001/4020
(BINDWADEOGARH)
|
1701005064NRG24260220241883938
|
27/02/2024
|
Pradeep
|
1701005064WL029092
|
Pradeep
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOURA
|
MP-01-005-064-001/4020-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883939
|
27/02/2024
|
Upendra sikarwar
|
1701005064WL029092
|
Upendra sikarwar
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Upendrasikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOURA
|
MP-01-005-064-001/4021
(BINDWADEOGARH)
|
1701005064NRG24260220241883940
|
27/02/2024
|
Abhishek Singh
|
1701005064WL029092
|
Abhishek Singh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
AbhishekSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOURA
|
MP-01-005-064-001/4021-C
(BINDWADEOGARH)
|
1701005064NRG24260220241883941
|
27/02/2024
|
Sheshbhan singh
|
1701005064WL029092
|
Sheshbhan singh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Sheshbhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOURA
|
MP-01-005-064-001/4021-D
(BINDWADEOGARH)
|
1701005064NRG24260220241883942
|
27/02/2024
|
Sonu
|
1701005064WL029092
|
Sonu
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOURA
|
MP-01-005-064-001/4024
(BINDWADEOGARH)
|
1701005064NRG24260220241883944
|
27/02/2024
|
Dinesh
|
1701005064WL029092
|
Dinesh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-064-001/4026-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883947
|
27/02/2024
|
DEEPA SHARMA
|
1701005064WL029092
|
DEEPA SHARMA
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
DEEPASHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOURA
|
MP-01-005-064-001/4026-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883948
|
27/02/2024
|
REKHA
|
1701005064WL029092
|
REKHA
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOURA
|
MP-01-005-064-001/4026-C
(BINDWADEOGARH)
|
1701005064NRG24260220241883949
|
27/02/2024
|
Meena
|
1701005064WL029092
|
Meena
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-064-001/4026-D
(BINDWADEOGARH)
|
1701005064NRG24260220241883950
|
27/02/2024
|
Sandeep
|
1701005064WL029092
|
Sandeep
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JOURA
|
MP-01-005-064-001/4030
(BINDWADEOGARH)
|
1701005064NRG24260220241883952
|
27/02/2024
|
manju
|
1701005064WL029092
|
manju
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JOURA
|
MP-01-005-064-001/4031
(BINDWADEOGARH)
|
1701005064NRG24260220241883955
|
27/02/2024
|
Ashok
|
1701005064WL029092
|
Ashok
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-064-001/428-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883987
|
27/02/2024
|
Riya
|
1701005064WL029092
|
Riya
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Riya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-020-001/1185-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883318
|
27/02/2024
|
ranveer singh
|
1701005020WL029080
|
ranveer singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-020-001/1185-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883319
|
27/02/2024
|
dharmraj
|
1701005020WL029080
|
dharmraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-020-001/1188-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883320
|
27/02/2024
|
banti
|
1701005020WL029080
|
banti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-020-001/1189-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883321
|
27/02/2024
|
kalyan
|
1701005020WL029080
|
kalyan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JOURA
|
MP-01-005-020-001/1191
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883324
|
27/02/2024
|
mahadevi
|
1701005020WL029080
|
mahadevi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-020-001/1191-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883325
|
27/02/2024
|
deepak
|
1701005020WL029080
|
deepak
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-020-001/1198-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883330
|
27/02/2024
|
neelam
|
1701005020WL029080
|
neelam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOURA
|
MP-01-005-020-001/1316-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883333
|
27/02/2024
|
gajraj
|
1701005020WL029080
|
gajraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOURA
|
MP-01-005-020-001/1320-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883334
|
27/02/2024
|
shyama
|
1701005020WL029080
|
shyama
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
shyama
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-020-001/1321-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883335
|
27/02/2024
|
satish
|
1701005020WL029080
|
satish
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-020-001/1333-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883337
|
27/02/2024
|
bharti
|
1701005020WL029080
|
bharti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOURA
|
MP-01-005-020-001/1333-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883338
|
27/02/2024
|
mahadevi
|
1701005020WL029080
|
mahadevi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOURA
|
MP-01-005-020-001/1346
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883339
|
27/02/2024
|
priyanka
|
1701005020WL029080
|
priyanka
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-020-001/1347-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883340
|
27/02/2024
|
shivani
|
1701005020WL029080
|
shivani
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JOURA
|
MP-01-005-020-001/1348-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883341
|
27/02/2024
|
krishna
|
1701005020WL029080
|
krishna
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOURA
|
MP-01-005-020-001/1348-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883342
|
27/02/2024
|
urmila
|
1701005020WL029080
|
urmila
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOURA
|
MP-01-005-020-001/1349
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883343
|
27/02/2024
|
aanki
|
1701005020WL029080
|
aanki
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
aanki
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOURA
|
MP-01-005-020-001/1349-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883344
|
27/02/2024
|
sairam
|
1701005020WL029080
|
sairam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sairam
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOURA
|
MP-01-005-020-001/1350
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883345
|
27/02/2024
|
ankita
|
1701005020WL029080
|
ankita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
ankita
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOURA
|
MP-01-005-020-001/1352
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883346
|
27/02/2024
|
vivek
|
1701005020WL029080
|
vivek
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-020-001/1357
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883347
|
27/02/2024
|
sheela
|
1701005020WL029080
|
sheela
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOURA
|
MP-01-005-020-001/314
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883473
|
27/02/2024
|
Nrapal
|
1701005020WL029080
|
Nrapal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Nrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JOURA
|
MP-01-005-020-001/316
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883474
|
27/02/2024
|
Natthi lal
|
1701005020WL029080
|
Natthi lal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Natthilal
|
BANK OF INDIA(508505)
|
|
76
|
JOURA
|
MP-01-005-020-001/318-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883475
|
27/02/2024
|
Yashoda
|
1701005020WL029080
|
Yashoda
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOURA
|
MP-01-005-020-001/346-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883477
|
27/02/2024
|
Munshi
|
1701005020WL029080
|
Munshi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Munshi
|
BANK OF INDIA(508505)
|
|
78
|
JOURA
|
MP-01-005-020-001/396
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883480
|
27/02/2024
|
kedar
|
1701005020WL029080
|
kedar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOURA
|
MP-01-005-020-001/396
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883481
|
27/02/2024
|
Kedar
|
1701005020WL029080
|
Kedar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JOURA
|
MP-01-005-020-001/479-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883482
|
27/02/2024
|
shri nivash
|
1701005020WL029080
|
shri nivash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
shrinivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-020-001/504
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883483
|
27/02/2024
|
sonu
|
1701005020WL029080
|
sonu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOURA
|
MP-01-005-020-001/61
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883489
|
27/02/2024
|
Dinesh
|
1701005020WL029080
|
Dinesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOURA
|
MP-01-005-020-001/625-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883490
|
27/02/2024
|
Gaurav
|
1701005020WL029080
|
Gaurav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Gaurav
|
UNION BANK OF INDIA(508500)
|
|
84
|
JOURA
|
MP-01-005-020-001/721-a
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883494
|
27/02/2024
|
sarbadi
|
1701005020WL029080
|
sarbadi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
sarbadi
|
UNION BANK OF INDIA(508500)
|
|
85
|
JOURA
|
MP-01-005-020-001/731
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883496
|
27/02/2024
|
Uttam
|
1701005020WL029080
|
Uttam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOURA
|
MP-01-005-020-001/776
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883501
|
27/02/2024
|
Dauji
|
1701005020WL029080
|
Dauji
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Dauji
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-020-001/96
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883504
|
27/02/2024
|
Shriniwas
|
1701005020WL029080
|
Shriniwas
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOURA
|
MP-01-005-026-002/35
(GUDHAASAN)
|
1701005026NRG24260220241883616
|
27/02/2024
|
matadeen
|
1701005026WL029084
|
matadeen
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JOURA
|
MP-01-005-026-002/384
(GUDHAASAN)
|
1701005026NRG24260220241883617
|
27/02/2024
|
rajesh
|
1701005026WL029084
|
rajesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOURA
|
MP-01-005-026-002/385
(GUDHAASAN)
|
1701005026NRG24260220241883620
|
27/02/2024
|
ummed
|
1701005026WL029084
|
ummed
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
ummed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOURA
|
MP-01-005-026-002/757
(GUDHAASAN)
|
1701005026NRG24260220241883624
|
27/02/2024
|
KRISHAN
|
1701005026WL029084
|
KRISHAN
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
KRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-026-002/786-B
(GUDHAASAN)
|
1701005026NRG24260220241883628
|
27/02/2024
|
MAMATA
|
1701005026WL029084
|
MAMATA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
93
|
JOURA
|
MP-01-005-020-001/1110-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883310
|
27/02/2024
|
leeladar
|
1701005020WL029080
|
leeladar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
leeladar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-020-001/119
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883322
|
27/02/2024
|
betal
|
1701005020WL029080
|
betal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOURA
|
MP-01-005-020-001/258
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883468
|
27/02/2024
|
choti
|
1701005020WL029080
|
choti
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOURA
|
MP-01-005-020-001/279
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883470
|
27/02/2024
|
badri
|
1701005020WL029080
|
badri
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
badri
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JOURA
|
MP-01-005-020-001/280
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883471
|
27/02/2024
|
sunita
|
1701005020WL029080
|
sunita
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOURA
|
MP-01-005-020-001/381
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883479
|
27/02/2024
|
rajabeti
|
1701005020WL029080
|
rajabeti
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
rajabeti
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOURA
|
MP-01-005-020-001/507
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883484
|
27/02/2024
|
radha
|
1701005020WL029080
|
radha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOURA
|
MP-01-005-020-001/571
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883488
|
27/02/2024
|
aandkumar
|
1701005020WL029080
|
aandkumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
aandkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOURA
|
MP-01-005-020-001/740
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883499
|
27/02/2024
|
kanchaniyha
|
1701005020WL029080
|
kanchaniyha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
kanchaniyha
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-020-001/755
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883500
|
27/02/2024
|
dwarika
|
1701005020WL029080
|
dwarika
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
dwarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-020-001/815
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883502
|
27/02/2024
|
sakuntala
|
1701005020WL029080
|
sakuntala
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOURA
|
MP-01-005-020-001/82
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883503
|
27/02/2024
|
sunita
|
1701005020WL029080
|
sunita
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
105
|
JOURA
|
MP-01-005-020-001/1195
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883327
|
27/02/2024
|
maya dhakad
|
1701005020WL029080
|
maya dhakad
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
mayadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JOURA
|
MP-01-005-020-001/1196
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883328
|
27/02/2024
|
GAJRAJ SINGH
|
1701005020WL029080
|
GAJRAJ SINGH
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
GAJRAJSINGH
|
UCO BANK(607066)
|
|
107
|
JOURA
|
MP-01-005-020-001/1196-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883329
|
27/02/2024
|
RAKESH NIGAM
|
1701005020WL029080
|
RAKESH NIGAM
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
RAKESHNIGAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOURA
|
MP-01-005-020-001/723
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883495
|
27/02/2024
|
Dhaniram
|
1701005020WL029080
|
Dhaniram
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOURA
|
MP-01-005-020-001/734
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883497
|
27/02/2024
|
Visambhar
|
1701005020WL029080
|
Visambhar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Visambhar
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOURA
|
MP-01-005-020-001/735
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883498
|
27/02/2024
|
Ramesh
|
1701005020WL029080
|
Ramesh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOURA
|
MP-01-005-064-001/4031-C
(BINDWADEOGARH)
|
1701005064NRG24260220241883958
|
27/02/2024
|
Chandra Parbha Prajapati
|
1701005064WL029092
|
Chandra Parbha Prajapati
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
ChandraParbhaPrajapati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
112
|
JOURA
|
MP-01-005-020-001/201-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883463
|
27/02/2024
|
RAVI
|
1701005020WL029080
|
RAVI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOURA
|
MP-01-005-064-001/4016-D
(BINDWADEOGARH)
|
1701005064NRG24260220241883928
|
27/02/2024
|
Rahul
|
1701005064WL029092
|
Rahul
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
114
|
JOURA
|
MP-01-005-064-001/4019
(BINDWADEOGARH)
|
1701005064NRG24260220241883934
|
27/02/2024
|
Ramniwas Sharma
|
1701005064WL029092
|
Ramniwas Sharma
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
RamniwasSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
115
|
JOURA
|
MP-01-005-020-001/103-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883301
|
27/02/2024
|
mahadevi
|
1701005020WL029080
|
mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JOURA
|
MP-01-005-020-001/1083-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883303
|
27/02/2024
|
bakil
|
1701005020WL029080
|
bakil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
bakil
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOURA
|
MP-01-005-020-001/1174-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883311
|
27/02/2024
|
sooraj
|
1701005020WL029080
|
sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-020-001/1178
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883312
|
27/02/2024
|
bhuri
|
1701005020WL029080
|
bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JOURA
|
MP-01-005-020-001/1178-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883313
|
27/02/2024
|
bebi
|
1701005020WL029080
|
bebi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
bebi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-020-001/1181-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883314
|
27/02/2024
|
ravi sharma
|
1701005020WL029080
|
ravi sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
ravisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-020-001/1183
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883315
|
27/02/2024
|
neelam
|
1701005020WL029080
|
neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JOURA
|
MP-01-005-020-001/1184
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883316
|
27/02/2024
|
neeraj
|
1701005020WL029080
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOURA
|
MP-01-005-020-001/1184-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883317
|
27/02/2024
|
chandani
|
1701005020WL029080
|
chandani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
chandani
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JOURA
|
MP-01-005-020-001/1190-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883323
|
27/02/2024
|
suman dhakad
|
1701005020WL029080
|
suman dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
sumandhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
JOURA
|
MP-01-005-020-001/1192
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883326
|
27/02/2024
|
saguna
|
1701005020WL029080
|
saguna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
saguna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
JOURA
|
MP-01-005-020-001/1199-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883331
|
27/02/2024
|
sonam
|
1701005020WL029080
|
sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JOURA
|
MP-01-005-020-001/1204
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883332
|
27/02/2024
|
jagdeesh
|
1701005020WL029080
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JOURA
|
MP-01-005-020-001/1323-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883336
|
27/02/2024
|
Kamalesh
|
1701005020WL029080
|
Kamalesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Kamalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-020-001/1370-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883348
|
27/02/2024
|
nitu jatav
|
1701005020WL029080
|
nitu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
nitujatav
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOURA
|
MP-01-005-020-001/1370-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883349
|
27/02/2024
|
sudhama
|
1701005020WL029080
|
sudhama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sudhama
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOURA
|
MP-01-005-020-001/1370-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883350
|
27/02/2024
|
mamta
|
1701005020WL029080
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JOURA
|
MP-01-005-020-001/1370-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883351
|
27/02/2024
|
shakuntala
|
1701005020WL029080
|
shakuntala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOURA
|
MP-01-005-020-001/1371-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883352
|
27/02/2024
|
prem
|
1701005020WL029080
|
prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOURA
|
MP-01-005-020-001/1371-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883353
|
27/02/2024
|
meena
|
1701005020WL029080
|
meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
JOURA
|
MP-01-005-020-001/1371-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883354
|
27/02/2024
|
rekha
|
1701005020WL029080
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOURA
|
MP-01-005-020-001/1371-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883355
|
27/02/2024
|
manoj
|
1701005020WL029080
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOURA
|
MP-01-005-020-001/1372
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883356
|
27/02/2024
|
ravina
|
1701005020WL029080
|
ravina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOURA
|
MP-01-005-020-001/1372-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883357
|
27/02/2024
|
pushpa
|
1701005020WL029080
|
pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOURA
|
MP-01-005-020-001/1372-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883358
|
27/02/2024
|
seema
|
1701005020WL029080
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JOURA
|
MP-01-005-020-001/1372-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883359
|
27/02/2024
|
laxmi
|
1701005020WL029080
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOURA
|
MP-01-005-020-001/1372-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883360
|
27/02/2024
|
revati
|
1701005020WL029080
|
revati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JOURA
|
MP-01-005-020-001/1373
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883361
|
27/02/2024
|
nirasha
|
1701005020WL029080
|
nirasha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
nirasha
|
UNION BANK OF INDIA(508500)
|
|
143
|
JOURA
|
MP-01-005-020-001/1373-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883362
|
27/02/2024
|
rama
|
1701005020WL029080
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOURA
|
MP-01-005-020-001/1373-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883363
|
27/02/2024
|
pistar
|
1701005020WL029080
|
pistar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
pistar
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOURA
|
MP-01-005-020-001/1373-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883364
|
27/02/2024
|
sheela
|
1701005020WL029080
|
sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JOURA
|
MP-01-005-020-001/1374
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883365
|
27/02/2024
|
seema
|
1701005020WL029080
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JOURA
|
MP-01-005-020-001/1374-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883366
|
27/02/2024
|
rambilasi
|
1701005020WL029080
|
rambilasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
rambilasi
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOURA
|
MP-01-005-020-001/1374-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883367
|
27/02/2024
|
kavita
|
1701005020WL029080
|
kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOURA
|
MP-01-005-020-001/1374-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883368
|
27/02/2024
|
lajjawati
|
1701005020WL029080
|
lajjawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
lajjawati
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOURA
|
MP-01-005-020-001/1374-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883369
|
27/02/2024
|
maheswari
|
1701005020WL029080
|
maheswari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOURA
|
MP-01-005-020-001/1375
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883370
|
27/02/2024
|
karoda bai
|
1701005020WL029080
|
karoda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
karodabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOURA
|
MP-01-005-020-001/1375-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883371
|
27/02/2024
|
laxmi
|
1701005020WL029080
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
153
|
JOURA
|
MP-01-005-020-001/1375-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883372
|
27/02/2024
|
seema
|
1701005020WL029080
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JOURA
|
MP-01-005-020-001/1375-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883373
|
27/02/2024
|
shabana
|
1701005020WL029080
|
shabana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
shabana
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOURA
|
MP-01-005-020-001/1375-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883374
|
27/02/2024
|
premvati
|
1701005020WL029080
|
premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOURA
|
MP-01-005-020-001/1376
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883375
|
27/02/2024
|
rachna
|
1701005020WL029080
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOURA
|
MP-01-005-020-001/1376-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883376
|
27/02/2024
|
siramati devi
|
1701005020WL029080
|
siramati devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
siramatidevi
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOURA
|
MP-01-005-020-001/1376-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883377
|
27/02/2024
|
shashi
|
1701005020WL029080
|
shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
shashi
|
UNION BANK OF INDIA(508500)
|
|
159
|
JOURA
|
MP-01-005-020-001/1376-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883378
|
27/02/2024
|
reena
|
1701005020WL029080
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOURA
|
MP-01-005-020-001/1377
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883379
|
27/02/2024
|
reena
|
1701005020WL029080
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOURA
|
MP-01-005-020-001/1377-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883380
|
27/02/2024
|
lalita
|
1701005020WL029080
|
lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JOURA
|
MP-01-005-020-001/1377-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883381
|
27/02/2024
|
kavita
|
1701005020WL029080
|
kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
163
|
JOURA
|
MP-01-005-020-001/1377-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883382
|
27/02/2024
|
manisha
|
1701005020WL029080
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOURA
|
MP-01-005-020-001/1377-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883383
|
27/02/2024
|
asha
|
1701005020WL029080
|
asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
165
|
JOURA
|
MP-01-005-020-001/1378
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883384
|
27/02/2024
|
badami
|
1701005020WL029080
|
badami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
badami
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JOURA
|
MP-01-005-020-001/1378-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883385
|
27/02/2024
|
pooja
|
1701005020WL029080
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOURA
|
MP-01-005-020-001/1378-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883386
|
27/02/2024
|
vimla
|
1701005020WL029080
|
vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JOURA
|
MP-01-005-020-001/1378-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883387
|
27/02/2024
|
mamata
|
1701005020WL029080
|
mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
169
|
JOURA
|
MP-01-005-020-001/1378-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883388
|
27/02/2024
|
sharda
|
1701005020WL029080
|
sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JOURA
|
MP-01-005-020-001/1379
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883389
|
27/02/2024
|
kampuri
|
1701005020WL029080
|
kampuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
kampuri
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOURA
|
MP-01-005-020-001/1379-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883390
|
27/02/2024
|
rajani
|
1701005020WL029080
|
rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOURA
|
MP-01-005-020-001/1379-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883391
|
27/02/2024
|
pinki
|
1701005020WL029080
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOURA
|
MP-01-005-020-001/1379-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883392
|
27/02/2024
|
sarita
|
1701005020WL029080
|
sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JOURA
|
MP-01-005-020-001/1379-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883393
|
27/02/2024
|
sharda
|
1701005020WL029080
|
sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOURA
|
MP-01-005-020-001/1380
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883394
|
27/02/2024
|
chandrawati
|
1701005020WL029080
|
chandrawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JOURA
|
MP-01-005-020-001/1380-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883395
|
27/02/2024
|
laxmi sharma
|
1701005020WL029080
|
laxmi sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
laxmisharma
|
UNION BANK OF INDIA(508500)
|
|
177
|
JOURA
|
MP-01-005-020-001/1380-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883396
|
27/02/2024
|
lalit parashar
|
1701005020WL029080
|
lalit parashar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
lalitparashar
|
ICICI BANK LTD(508534)
|
|
178
|
JOURA
|
MP-01-005-020-001/1380-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883397
|
27/02/2024
|
sandhya
|
1701005020WL029080
|
sandhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOURA
|
MP-01-005-020-001/1381
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883398
|
27/02/2024
|
prakash jatav
|
1701005020WL029080
|
prakash jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
prakashjatav
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOURA
|
MP-01-005-020-001/1381-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883399
|
27/02/2024
|
vikash dhakad
|
1701005020WL029080
|
vikash dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
vikashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JOURA
|
MP-01-005-020-001/1381-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883401
|
27/02/2024
|
asha
|
1701005020WL029080
|
asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JOURA
|
MP-01-005-020-001/1381-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883400
|
27/02/2024
|
hemant
|
1701005020WL029080
|
hemant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JOURA
|
MP-01-005-020-001/1382-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883403
|
27/02/2024
|
sonam
|
1701005020WL029080
|
sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
184
|
JOURA
|
MP-01-005-020-001/1382-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883402
|
27/02/2024
|
sonu jatav
|
1701005020WL029080
|
sonu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sonujatav
|
BANK OF INDIA(508505)
|
|
185
|
JOURA
|
MP-01-005-020-001/1382-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883405
|
27/02/2024
|
maya
|
1701005020WL029080
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
186
|
JOURA
|
MP-01-005-020-001/1382-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883404
|
27/02/2024
|
ramsanehi
|
1701005020WL029080
|
ramsanehi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
187
|
JOURA
|
MP-01-005-020-001/1385
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883406
|
27/02/2024
|
poonam
|
1701005020WL029080
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
188
|
JOURA
|
MP-01-005-020-001/1385-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883407
|
27/02/2024
|
archna
|
1701005020WL029080
|
archna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
JOURA
|
MP-01-005-020-001/1385-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883408
|
27/02/2024
|
vinita
|
1701005020WL029080
|
vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
vinita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
JOURA
|
MP-01-005-020-001/1385-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883409
|
27/02/2024
|
kalawati
|
1701005020WL029080
|
kalawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
kalawati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
JOURA
|
MP-01-005-020-001/1385-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883410
|
27/02/2024
|
basanti devi
|
1701005020WL029080
|
basanti devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
basantidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
JOURA
|
MP-01-005-020-001/1386
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883411
|
27/02/2024
|
kashi
|
1701005020WL029080
|
kashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
kashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
JOURA
|
MP-01-005-020-001/1386-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883412
|
27/02/2024
|
ranjana
|
1701005020WL029080
|
ranjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
ranjana
|
UNION BANK OF INDIA(508500)
|
|
194
|
JOURA
|
MP-01-005-020-001/1386-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883413
|
27/02/2024
|
neeraj
|
1701005020WL029080
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JOURA
|
MP-01-005-020-001/1386-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883414
|
27/02/2024
|
sangeeta
|
1701005020WL029080
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
196
|
JOURA
|
MP-01-005-020-001/1386-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883415
|
27/02/2024
|
phushpa
|
1701005020WL029080
|
phushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
phushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
JOURA
|
MP-01-005-020-001/1387-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883416
|
27/02/2024
|
avdesh kumar
|
1701005020WL029080
|
avdesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
avdeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JOURA
|
MP-01-005-020-001/1387-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883417
|
27/02/2024
|
pooran
|
1701005020WL029080
|
pooran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
pooran
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
JOURA
|
MP-01-005-020-001/1387-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883418
|
27/02/2024
|
meena
|
1701005020WL029080
|
meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JOURA
|
MP-01-005-020-001/1388
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883419
|
27/02/2024
|
sapna
|
1701005020WL029080
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JOURA
|
MP-01-005-020-001/1388-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883420
|
27/02/2024
|
sonu
|
1701005020WL029080
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
202
|
JOURA
|
MP-01-005-020-001/1388-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883421
|
27/02/2024
|
monu singh
|
1701005020WL029080
|
monu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
monusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JOURA
|
MP-01-005-020-001/1388-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883422
|
27/02/2024
|
seema
|
1701005020WL029080
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JOURA
|
MP-01-005-020-001/1388-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883423
|
27/02/2024
|
shiv singh
|
1701005020WL029080
|
shiv singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JOURA
|
MP-01-005-020-001/1389
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883424
|
27/02/2024
|
girija
|
1701005020WL029080
|
girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JOURA
|
MP-01-005-020-001/1389-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883425
|
27/02/2024
|
priyanka
|
1701005020WL029080
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JOURA
|
MP-01-005-020-001/1389-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883426
|
27/02/2024
|
reena
|
1701005020WL029080
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JOURA
|
MP-01-005-020-001/1389-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883427
|
27/02/2024
|
girja
|
1701005020WL029080
|
girja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
209
|
JOURA
|
MP-01-005-020-001/1390
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883428
|
27/02/2024
|
suman
|
1701005020WL029080
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
suman
|
BANK OF BARODA(606985)
|
|
210
|
JOURA
|
MP-01-005-020-001/1390-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883429
|
27/02/2024
|
kamlesh
|
1701005020WL029080
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
211
|
JOURA
|
MP-01-005-020-001/1390-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883430
|
27/02/2024
|
kishandei
|
1701005020WL029080
|
kishandei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
kishandei
|
STATE BANK OF INDIA(508548)
|
|
212
|
JOURA
|
MP-01-005-020-001/1390-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883431
|
27/02/2024
|
radha
|
1701005020WL029080
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JOURA
|
MP-01-005-020-001/1390-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883432
|
27/02/2024
|
rajkumari
|
1701005020WL029080
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
214
|
JOURA
|
MP-01-005-020-001/1391
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883433
|
27/02/2024
|
manjesh
|
1701005020WL029080
|
manjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
manjesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
JOURA
|
MP-01-005-020-001/1391-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883434
|
27/02/2024
|
sarbadi
|
1701005020WL029080
|
sarbadi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sarbadi
|
STATE BANK OF INDIA(508548)
|
|
216
|
JOURA
|
MP-01-005-020-001/1391-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883435
|
27/02/2024
|
shivdei
|
1701005020WL029080
|
shivdei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
shivdei
|
STATE BANK OF INDIA(508548)
|
|
217
|
JOURA
|
MP-01-005-020-001/1391-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883436
|
27/02/2024
|
radha
|
1701005020WL029080
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JOURA
|
MP-01-005-020-001/1391-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883437
|
27/02/2024
|
rinki
|
1701005020WL029080
|
rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
219
|
JOURA
|
MP-01-005-020-001/1392
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883438
|
27/02/2024
|
foolo
|
1701005020WL029080
|
foolo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
foolo
|
STATE BANK OF INDIA(508548)
|
|
220
|
JOURA
|
MP-01-005-020-001/1392-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883439
|
27/02/2024
|
rama
|
1701005020WL029080
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
rama
|
BANK OF INDIA(508505)
|
|
221
|
JOURA
|
MP-01-005-020-001/1392-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883440
|
27/02/2024
|
usha
|
1701005020WL029080
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
222
|
JOURA
|
MP-01-005-020-001/1392-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883441
|
27/02/2024
|
asha
|
1701005020WL029080
|
asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JOURA
|
MP-01-005-020-001/1392-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883442
|
27/02/2024
|
pushpa
|
1701005020WL029080
|
pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
224
|
JOURA
|
MP-01-005-020-001/1393
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883443
|
27/02/2024
|
poonam
|
1701005020WL029080
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JOURA
|
MP-01-005-020-001/1393-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883444
|
27/02/2024
|
sarwati
|
1701005020WL029080
|
sarwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sarwati
|
STATE BANK OF INDIA(508548)
|
|
226
|
JOURA
|
MP-01-005-020-001/1393-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883445
|
27/02/2024
|
lali
|
1701005020WL029080
|
lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
lali
|
UCO BANK(607066)
|
|
227
|
JOURA
|
MP-01-005-020-001/1393-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883446
|
27/02/2024
|
anita
|
1701005020WL029080
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
228
|
JOURA
|
MP-01-005-020-001/1393-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883447
|
27/02/2024
|
kamlesh
|
1701005020WL029080
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
JOURA
|
MP-01-005-020-001/1394
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883448
|
27/02/2024
|
shashi
|
1701005020WL029080
|
shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
shashi
|
UNION BANK OF INDIA(508500)
|
|
230
|
JOURA
|
MP-01-005-020-001/1394-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883449
|
27/02/2024
|
kamala
|
1701005020WL029080
|
kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JOURA
|
MP-01-005-020-001/1394-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883450
|
27/02/2024
|
sunita
|
1701005020WL029080
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
232
|
JOURA
|
MP-01-005-020-001/1394-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883451
|
27/02/2024
|
anita
|
1701005020WL029080
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JOURA
|
MP-01-005-020-001/1394-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883452
|
27/02/2024
|
sanjana
|
1701005020WL029080
|
sanjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
sanjana
|
UNION BANK OF INDIA(508500)
|
|
234
|
JOURA
|
MP-01-005-020-001/1395
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883453
|
27/02/2024
|
chhoti bai
|
1701005020WL029080
|
chhoti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
235
|
JOURA
|
MP-01-005-020-001/1395-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883454
|
27/02/2024
|
kailashi
|
1701005020WL029080
|
kailashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
236
|
JOURA
|
MP-01-005-020-001/1395-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883455
|
27/02/2024
|
pooja
|
1701005020WL029080
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
237
|
JOURA
|
MP-01-005-020-001/1395-C
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883456
|
27/02/2024
|
kanta
|
1701005020WL029080
|
kanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
238
|
JOURA
|
MP-01-005-020-001/1395-D
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883457
|
27/02/2024
|
kamlesh
|
1701005020WL029080
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JOURA
|
MP-01-005-020-001/1396
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883458
|
27/02/2024
|
rani
|
1701005020WL029080
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
240
|
JOURA
|
MP-01-005-020-001/1396-A
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883459
|
27/02/2024
|
savitri
|
1701005020WL029080
|
savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
241
|
JOURA
|
MP-01-005-020-001/153
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883460
|
27/02/2024
|
hakim
|
1701005020WL029080
|
hakim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
hakim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
JOURA
|
MP-01-005-020-001/158
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883461
|
27/02/2024
|
manoj
|
1701005020WL029080
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JOURA
|
MP-01-005-020-001/236
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883465
|
27/02/2024
|
anguri
|
1701005020WL029080
|
anguri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
anguri
|
UNION BANK OF INDIA(508500)
|
|
244
|
JOURA
|
MP-01-005-020-001/242
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883466
|
27/02/2024
|
neetu
|
1701005020WL029080
|
neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
245
|
JOURA
|
MP-01-005-020-001/243
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883467
|
27/02/2024
|
ramwati
|
1701005020WL029080
|
ramwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
246
|
JOURA
|
MP-01-005-020-001/312
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883472
|
27/02/2024
|
premdevi
|
1701005020WL029080
|
premdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
premdevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JOURA
|
MP-01-005-020-001/378
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883478
|
27/02/2024
|
bhuri
|
1701005020WL029080
|
bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
248
|
JOURA
|
MP-01-005-020-001/514
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883485
|
27/02/2024
|
premvati
|
1701005020WL029080
|
premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JOURA
|
MP-01-005-020-001/521
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883486
|
27/02/2024
|
angad
|
1701005020WL029080
|
angad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JOURA
|
MP-01-005-020-001/657
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883491
|
27/02/2024
|
shivkumari
|
1701005020WL029080
|
shivkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
251
|
JOURA
|
MP-01-005-020-001/675
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883492
|
27/02/2024
|
sudha
|
1701005020WL029080
|
sudha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
252
|
JOURA
|
MP-01-005-020-001/688-B
(BILGAONCHAUDHRI)
|
1701005020NRG24260220241883493
|
27/02/2024
|
puspraj
|
1701005020WL029080
|
puspraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
puspraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JOURA
|
MP-01-005-026-002/706
(GUDHAASAN)
|
1701005026NRG24260220241883621
|
27/02/2024
|
MAHESHVARI
|
1701005026WL029084
|
MAHESHVARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
MAHESHVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JOURA
|
MP-01-005-064-001/4017-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883930
|
27/02/2024
|
Gayatree sharma
|
1701005064WL029092
|
Gayatree sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Gayatreesharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JOURA
|
MP-01-005-064-001/4022-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883943
|
27/02/2024
|
mahendra singh
|
1701005064WL029092
|
mahendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JOURA
|
MP-01-005-064-001/4024-D
(BINDWADEOGARH)
|
1701005064NRG24260220241883945
|
27/02/2024
|
amit singh
|
1701005064WL029092
|
amit singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
amitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JOURA
|
MP-01-005-064-001/4025-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883946
|
27/02/2024
|
satyam singh
|
1701005064WL029092
|
satyam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
satyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
JOURA
|
MP-01-005-064-001/4028-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883951
|
27/02/2024
|
guddi jatav
|
1701005064WL029092
|
guddi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
guddijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JOURA
|
MP-01-005-064-001/4030-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883953
|
27/02/2024
|
Suraj Prajapati
|
1701005064WL029092
|
Suraj Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
SurajPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JOURA
|
MP-01-005-064-001/4030-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883954
|
27/02/2024
|
Lakhan Singh Prajapati
|
1701005064WL029092
|
Lakhan Singh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
LakhanSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
JOURA
|
MP-01-005-064-001/4031-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883956
|
27/02/2024
|
Monu Prajapati
|
1701005064WL029092
|
Monu Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
MonuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JOURA
|
MP-01-005-064-001/4031-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883957
|
27/02/2024
|
Anil Prajapati
|
1701005064WL029092
|
Anil Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
AnilPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JOURA
|
MP-01-005-064-001/4031-D
(BINDWADEOGARH)
|
1701005064NRG24260220241883959
|
27/02/2024
|
Pavan Prajapati
|
1701005064WL029092
|
Pavan Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
PavanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JOURA
|
MP-01-005-064-001/4032-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883960
|
27/02/2024
|
Pavan
|
1701005064WL029092
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JOURA
|
MP-01-005-064-001/4032-C
(BINDWADEOGARH)
|
1701005064NRG24260220241883961
|
27/02/2024
|
Sachin Sharma
|
1701005064WL029092
|
Sachin Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
SachinSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JOURA
|
MP-01-005-064-001/4032-D
(BINDWADEOGARH)
|
1701005064NRG24260220241883962
|
27/02/2024
|
Ankit Sikarwar
|
1701005064WL029092
|
Ankit Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
AnkitSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JOURA
|
MP-01-005-064-001/4033-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883963
|
27/02/2024
|
Rishabh Sharma
|
1701005064WL029092
|
Rishabh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
RishabhSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JOURA
|
MP-01-005-064-001/4033-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883964
|
27/02/2024
|
Seema Devi
|
1701005064WL029092
|
Seema Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
SeemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JOURA
|
MP-01-005-064-001/4033-C
(BINDWADEOGARH)
|
1701005064NRG24260220241883965
|
27/02/2024
|
Sainkee Rathour
|
1701005064WL029092
|
Sainkee Rathour
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301942093
|
Document Pending for Account Holder turning Major
|
|
|
|
270
|
JOURA
|
MP-01-005-064-001/4033-D
(BINDWADEOGARH)
|
1701005064NRG24260220241883966
|
27/02/2024
|
Sandeep Singh
|
1701005064WL029092
|
Sandeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JOURA
|
MP-01-005-064-001/4034-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883967
|
27/02/2024
|
Gori Rathor
|
1701005064WL029092
|
Gori Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
GoriRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
JOURA
|
MP-01-005-064-001/4034-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883968
|
27/02/2024
|
Madhu
|
1701005064WL029092
|
Madhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JOURA
|
MP-01-005-064-001/4034-D
(BINDWADEOGARH)
|
1701005064NRG24260220241883969
|
27/02/2024
|
Neetu Sharma
|
1701005064WL029092
|
Neetu Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
NeetuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
JOURA
|
MP-01-005-064-001/4035-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883970
|
27/02/2024
|
Yuvraj Pippal
|
1701005064WL029092
|
Yuvraj Pippal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
YuvrajPippal
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JOURA
|
MP-01-005-064-001/4035-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883971
|
27/02/2024
|
Sheelendra Pippal
|
1701005064WL029092
|
Sheelendra Pippal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
SheelendraPippal
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JOURA
|
MP-01-005-064-001/4035-C
(BINDWADEOGARH)
|
1701005064NRG24260220241883972
|
27/02/2024
|
Bhukan
|
1701005064WL029092
|
Bhukan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Bhukan
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JOURA
|
MP-01-005-064-001/4035-D
(BINDWADEOGARH)
|
1701005064NRG24260220241883973
|
27/02/2024
|
Nisha Pippal
|
1701005064WL029092
|
Nisha Pippal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
NishaPippal
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
JOURA
|
MP-01-005-064-001/4036-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883974
|
27/02/2024
|
Ankesh
|
1701005064WL029092
|
Ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
JOURA
|
MP-01-005-064-001/4036-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883975
|
27/02/2024
|
Raveena
|
1701005064WL029092
|
Raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
JOURA
|
MP-01-005-064-001/4036-C
(BINDWADEOGARH)
|
1701005064NRG24260220241883976
|
27/02/2024
|
Asharam
|
1701005064WL029092
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
JOURA
|
MP-01-005-064-001/4036-D
(BINDWADEOGARH)
|
1701005064NRG24260220241883977
|
27/02/2024
|
Ravi Kumar Mittal
|
1701005064WL029092
|
Ravi Kumar Mittal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
RaviKumarMittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JOURA
|
MP-01-005-064-001/4037-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883978
|
27/02/2024
|
Ramlakhan Jatav
|
1701005064WL029092
|
Ramlakhan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
RamlakhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
JOURA
|
MP-01-005-064-001/4037-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883979
|
27/02/2024
|
Asrfi
|
1701005064WL029092
|
Asrfi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Asrfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JOURA
|
MP-01-005-064-001/4037-C
(BINDWADEOGARH)
|
1701005064NRG24260220241883980
|
27/02/2024
|
Tinkal Sousarwar
|
1701005064WL029092
|
Tinkal Sousarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
TinkalSousarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
JOURA
|
MP-01-005-064-001/4037-D
(BINDWADEOGARH)
|
1701005064NRG24260220241883981
|
27/02/2024
|
Suraj Sosarwar
|
1701005064WL029092
|
Suraj Sosarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
SurajSosarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
JOURA
|
MP-01-005-064-001/4038-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883982
|
27/02/2024
|
Anil Sosarwar
|
1701005064WL029092
|
Anil Sosarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
AnilSosarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
JOURA
|
MP-01-005-064-001/4038-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883983
|
27/02/2024
|
Kishun Devi
|
1701005064WL029092
|
Kishun Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
KishunDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JOURA
|
MP-01-005-064-001/4038-C
(BINDWADEOGARH)
|
1701005064NRG24260220241883984
|
27/02/2024
|
Manju
|
1701005064WL029092
|
Manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
JOURA
|
MP-01-005-064-001/4038-D
(BINDWADEOGARH)
|
1701005064NRG24260220241883985
|
27/02/2024
|
Murareelal
|
1701005064WL029092
|
Murareelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
Murareelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
JOURA
|
MP-01-005-064-001/4039-A
(BINDWADEOGARH)
|
1701005064NRG24260220241883986
|
27/02/2024
|
Varsha Sharma
|
1701005064WL029092
|
Varsha Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
VarshaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JOURA
|
MP-01-005-064-001/464-B
(BINDWADEOGARH)
|
1701005064NRG24260220241883988
|
27/02/2024
|
kashi
|
1701005064WL029092
|
kashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
kashi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234702
|
234702
|
|
|
|
|
|
|
|
|
292
|
JOURA
|
MP-01-005-026-002/762-B
(GUDHAASAN)
|
1701005026NRG24260220241883625
|
27/02/2024
|
BHARAT
|
1701005026WL029084
|
BHARAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
293
|
JOURA
|
MP-01-005-026-002/788-D
(GUDHAASAN)
|
1701005026NRG24260220241883632
|
27/02/2024
|
ASHARAM
|
1701005026WL029084
|
ASHARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
ASHARAM
|
CANARA BANK(508532)
|
|
294
|
JOURA
|
MP-01-005-026-002/799-C
(GUDHAASAN)
|
1701005026NRG24260220241883633
|
27/02/2024
|
DURGIYA
|
1701005026WL029084
|
DURGIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
DURGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
295
|
JOURA
|
MP-01-005-064-001/502
(BINDWADEOGARH)
|
1701005064NRG24260220241883989
|
27/02/2024
|
kiran
|
1701005064WL029092
|
kiran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
JOURA
|
MP-01-005-064-001/504
(BINDWADEOGARH)
|
1701005064NRG24260220241883990
|
27/02/2024
|
sombati
|
1701005064WL029092
|
sombati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sombati
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
JOURA
|
MP-01-005-064-001/511
(BINDWADEOGARH)
|
1701005064NRG24260220241883991
|
27/02/2024
|
sapna
|
1701005064WL029092
|
sapna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
JOURA
|
MP-01-005-064-001/517
(BINDWADEOGARH)
|
1701005064NRG24260220241883992
|
27/02/2024
|
mathura
|
1701005064WL029092
|
mathura
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
JOURA
|
MP-01-005-064-001/520
(BINDWADEOGARH)
|
1701005064NRG24260220241883993
|
27/02/2024
|
arvind
|
1701005064WL029092
|
arvind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JOURA
|
MP-01-005-064-001/548
(BINDWADEOGARH)
|
1701005064NRG24260220241883994
|
27/02/2024
|
kesv
|
1701005064WL029092
|
kesv
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
kesv
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
JOURA
|
MP-01-005-064-001/575
(BINDWADEOGARH)
|
1701005064NRG24260220241883995
|
27/02/2024
|
pramod
|
1701005064WL029092
|
pramod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
JOURA
|
MP-01-005-064-001/583
(BINDWADEOGARH)
|
1701005064NRG24260220241883996
|
27/02/2024
|
maheshwari
|
1701005064WL029092
|
maheshwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301942093
|
|
maheshwari
|
UNION BANK OF INDIA(508500)
|
|
303
|
JOURA
|
MP-01-005-064-001/584
(BINDWADEOGARH)
|
1701005064NRG24260220241883997
|
27/02/2024
|
ramvatar
|
1701005064WL029092
|
ramvatar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301942093
|
|
ramvatar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401778
|
401778
|
|
|
|
|
|
|
|