|
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-01-005-051-002/614-B
(BADONA)
|
1701005051NRG24050320241928186
|
05/03/2024
|
Digvijay
|
1701005051WL029911
|
Digvijay
|
00032
|
UTIB0002529
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Digvijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-047-002/111-B
(SHAHADPUR)
|
1701005047NRG24050320241930643
|
05/03/2024
|
sunil jadon
|
1701005047WL029950
|
sunil jadon
|
00045
|
BARB0FORGWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
suniljadon
|
BANK OF BARODA(606985)
|
|
3
|
JOURA
|
MP-01-005-047-002/163-C
(SHAHADPUR)
|
1701005047NRG24050320241930677
|
05/03/2024
|
suman jadon
|
1701005047WL029950
|
suman jadon
|
00045
|
BARB0FORGWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
sumanjadon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-047-002/117-B
(SHAHADPUR)
|
1701005047NRG24050320241930650
|
05/03/2024
|
MUNNI KUMARI
|
1701005047WL029950
|
MUNNI KUMARI
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
MUNNIKUMARI
|
BANK OF BARODA(606985)
|
|
5
|
JOURA
|
MP-01-005-047-002/132-B
(SHAHADPUR)
|
1701005047NRG24050320241930662
|
05/03/2024
|
mamata
|
1701005047WL029950
|
mamata
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
mamata
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-008-002/531-B
(GANGOLIHAR)
|
1701005008NRG24030320241920853
|
05/03/2024
|
Arti Rathore
|
1701005008WL029780
|
Arti Rathore
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ArtiRathore
|
BANK OF INDIA(508505)
|
|
7
|
JOURA
|
MP-01-005-047-002/173-B
(SHAHADPUR)
|
1701005047NRG24050320241930716
|
05/03/2024
|
rekha gour
|
1701005047WL029950
|
rekha gour
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805602
|
|
rekhagour
|
BANK OF INDIA(508505)
|
|
8
|
JOURA
|
MP-01-005-051-001/710-D
(BADONA)
|
1701005051NRG24050320241928106
|
05/03/2024
|
Rajvala
|
1701005051WL029911
|
Rajvala
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rajvala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-051-001/690-B
(BADONA)
|
1701005051NRG24050320241928013
|
05/03/2024
|
Kajal
|
1701005051WL029911
|
Kajal
|
00048
|
BKID0009464
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Kajal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-047-002/165-B
(SHAHADPUR)
|
1701005047NRG24050320241930683
|
05/03/2024
|
Narendra
|
1701005047WL029950
|
Narendra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-051-001/711-C
(BADONA)
|
1701005051NRG24050320241928110
|
05/03/2024
|
Vishnu Yadav
|
1701005051WL029911
|
Vishnu Yadav
|
00051
|
MAHB0001226
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
VishnuYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-042-001/892-B
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931340
|
05/03/2024
|
Balendra
|
1701005042WL029969
|
Balendra
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Balendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-042-001/788-C
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931328
|
05/03/2024
|
Bharat
|
1701005042WL029969
|
Bharat
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-042-001/788-C
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931327
|
05/03/2024
|
Bharat
|
1701005042WL029969
|
Bharat
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Bharat
|
CANARA BANK(508532)
|
|
15
|
JOURA
|
MP-01-005-047-002/167-D
(SHAHADPUR)
|
1701005047NRG24050320241930694
|
05/03/2024
|
reetu singh
|
1701005047WL029950
|
reetu singh
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
reetusingh
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
JOURA
|
MP-01-005-047-002/171-B
(SHAHADPUR)
|
1701005047NRG24050320241930707
|
05/03/2024
|
santosh
|
1701005047WL029950
|
santosh
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
santosh
|
CANARA BANK(508532)
|
|
17
|
JOURA
|
MP-01-005-047-002/49-A
(SHAHADPUR)
|
1701005047NRG24050320241930727
|
05/03/2024
|
vinod kumar
|
1701005047WL029950
|
vinod kumar
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-008-002/531-A
(GANGOLIHAR)
|
1701005008NRG24030320241920852
|
05/03/2024
|
Jitendr Ratho
|
1701005008WL029780
|
Jitendr Ratho
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
JitendrRatho
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JOURA
|
MP-01-005-051-001/689-D
(BADONA)
|
1701005051NRG24050320241928010
|
05/03/2024
|
Akash Savita
|
1701005051WL029911
|
Akash Savita
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
AkashSavita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JOURA
|
MP-01-005-051-001/695-D
(BADONA)
|
1701005051NRG24050320241928040
|
05/03/2024
|
Raghvendra
|
1701005051WL029911
|
Raghvendra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOURA
|
MP-01-005-051-001/696
(BADONA)
|
1701005051NRG24050320241928041
|
05/03/2024
|
Kumar Singh
|
1701005051WL029911
|
Kumar Singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
KumarSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-051-002/614-D
(BADONA)
|
1701005051NRG24050320241928188
|
05/03/2024
|
Sheela Singh Jadon
|
1701005051WL029911
|
Sheela Singh Jadon
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
SheelaSinghJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JOURA
|
MP-01-005-051-002/615
(BADONA)
|
1701005051NRG24050320241928189
|
05/03/2024
|
Bhawna
|
1701005051WL029911
|
Bhawna
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Bhawna
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JOURA
|
MP-01-005-051-002/615-A
(BADONA)
|
1701005051NRG24050320241928190
|
05/03/2024
|
Bhouri
|
1701005051WL029911
|
Bhouri
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Bhouri
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JOURA
|
MP-01-005-051-002/615-D
(BADONA)
|
1701005051NRG24050320241928192
|
05/03/2024
|
Indrapal
|
1701005051WL029911
|
Indrapal
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JOURA
|
MP-01-005-051-002/617-C
(BADONA)
|
1701005051NRG24050320241928198
|
05/03/2024
|
Usha Jadon
|
1701005051WL029911
|
Usha Jadon
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
UshaJadon
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
JOURA
|
MP-01-005-051-002/621-D
(BADONA)
|
1701005051NRG24050320241928206
|
05/03/2024
|
Rambir Jadon
|
1701005051WL029911
|
Rambir Jadon
|
00089
|
CBIN0281373
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475805602
|
A/c Blocked or Frozen
|
|
|
|
28
|
JOURA
|
MP-01-005-071-101/31-C
(MODHANISAMANT)
|
1701005071NRG24050320241929041
|
05/03/2024
|
subedar
|
1701005071WL029922
|
subedar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
subedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-047-002/162-C
(SHAHADPUR)
|
1701005047NRG24050320241930673
|
05/03/2024
|
sarita jadaun
|
1701005047WL029950
|
sarita jadaun
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
saritajadaun
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JOURA
|
MP-01-005-047-002/91-C
(SHAHADPUR)
|
1701005047NRG24050320241930735
|
05/03/2024
|
sarita jadon
|
1701005047WL029950
|
sarita jadon
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
saritajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-042-001/2773
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931314
|
05/03/2024
|
neeraj
|
1701005042WL029969
|
neeraj
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-051-001/710-A
(BADONA)
|
1701005051NRG24050320241928103
|
05/03/2024
|
Pushpendra Singh Yadav
|
1701005051WL029911
|
Pushpendra Singh Yadav
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
PushpendraSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-051-001/690-D
(BADONA)
|
1701005051NRG24050320241928015
|
05/03/2024
|
Sooraj kumar
|
1701005051WL029911
|
Sooraj kumar
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Soorajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-051-001/691
(BADONA)
|
1701005051NRG24050320241928016
|
05/03/2024
|
Lalita Jatav
|
1701005051WL029911
|
Lalita Jatav
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
LalitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-047-001/19-A
(SHAHADPUR)
|
1701005047NRG24050320241930612
|
05/03/2024
|
Gajendra singh kirar
|
1701005047WL029950
|
Gajendra singh kirar
|
00227
|
KVBL0002303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Gajendrasinghkirar
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-047-001/102
(SHAHADPUR)
|
1701005047NRG24050320241930603
|
05/03/2024
|
Bhagvanadei
|
1701005047WL029950
|
Bhagvanadei
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Bhagvanadei
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JOURA
|
MP-01-005-047-002/117-A
(SHAHADPUR)
|
1701005047NRG24050320241930649
|
05/03/2024
|
SAPNA
|
1701005047WL029950
|
SAPNA
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-008-002/527-A
(GANGOLIHAR)
|
1701005008NRG24030320241920835
|
05/03/2024
|
Amit Rathor
|
1701005008WL029780
|
Amit Rathor
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
AmitRathor
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-008-002/527-B
(GANGOLIHAR)
|
1701005008NRG24030320241920836
|
05/03/2024
|
Ankush
|
1701005008WL029780
|
Ankush
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ankush
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JOURA
|
MP-01-005-008-002/527-C
(GANGOLIHAR)
|
1701005008NRG24030320241920837
|
05/03/2024
|
Jyoti
|
1701005008WL029780
|
Jyoti
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-008-002/527-D
(GANGOLIHAR)
|
1701005008NRG24030320241920838
|
05/03/2024
|
Rahul Rathor
|
1701005008WL029780
|
Rahul Rathor
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RahulRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JOURA
|
MP-01-005-008-002/528
(GANGOLIHAR)
|
1701005008NRG24030320241920839
|
05/03/2024
|
Guddi
|
1701005008WL029780
|
Guddi
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOURA
|
MP-01-005-008-002/528-A
(GANGOLIHAR)
|
1701005008NRG24030320241920840
|
05/03/2024
|
Madhu
|
1701005008WL029780
|
Madhu
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOURA
|
MP-01-005-008-002/528-B
(GANGOLIHAR)
|
1701005008NRG24030320241920841
|
05/03/2024
|
Monu
|
1701005008WL029780
|
Monu
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Monu
|
BANK OF BARODA(606985)
|
|
45
|
JOURA
|
MP-01-005-008-002/528-C
(GANGOLIHAR)
|
1701005008NRG24030320241920842
|
05/03/2024
|
Chandramukhi
|
1701005008WL029780
|
Chandramukhi
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Chandramukhi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOURA
|
MP-01-005-008-002/528-D
(GANGOLIHAR)
|
1701005008NRG24030320241920843
|
05/03/2024
|
Pooja
|
1701005008WL029780
|
Pooja
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JOURA
|
MP-01-005-008-002/529-A
(GANGOLIHAR)
|
1701005008NRG24030320241920844
|
05/03/2024
|
Sourabh
|
1701005008WL029780
|
Sourabh
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sourabh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JOURA
|
MP-01-005-008-002/529-B
(GANGOLIHAR)
|
1701005008NRG24030320241920845
|
05/03/2024
|
Kapil
|
1701005008WL029780
|
Kapil
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JOURA
|
MP-01-005-008-002/529-C
(GANGOLIHAR)
|
1701005008NRG24030320241920846
|
05/03/2024
|
Sachin
|
1701005008WL029780
|
Sachin
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JOURA
|
MP-01-005-008-002/530-A
(GANGOLIHAR)
|
1701005008NRG24030320241920847
|
05/03/2024
|
Girja
|
1701005008WL029780
|
Girja
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Girja
|
UNION BANK OF INDIA(508500)
|
|
51
|
JOURA
|
MP-01-005-008-002/530-B
(GANGOLIHAR)
|
1701005008NRG24030320241920848
|
05/03/2024
|
Vineeta
|
1701005008WL029780
|
Vineeta
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-008-002/530-C
(GANGOLIHAR)
|
1701005008NRG24030320241920849
|
05/03/2024
|
Preeti
|
1701005008WL029780
|
Preeti
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOURA
|
MP-01-005-008-002/530-D
(GANGOLIHAR)
|
1701005008NRG24030320241920850
|
05/03/2024
|
Beerendra
|
1701005008WL029780
|
Beerendra
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-008-002/531
(GANGOLIHAR)
|
1701005008NRG24030320241920851
|
05/03/2024
|
Bharti
|
1701005008WL029780
|
Bharti
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-008-002/531-C
(GANGOLIHAR)
|
1701005008NRG24030320241920854
|
05/03/2024
|
Pavan
|
1701005008WL029780
|
Pavan
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Pavan
|
UCO BANK(607066)
|
|
56
|
JOURA
|
MP-01-005-008-002/531-D
(GANGOLIHAR)
|
1701005008NRG24030320241920855
|
05/03/2024
|
Indra
|
1701005008WL029780
|
Indra
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Indra
|
BANK OF BARODA(606985)
|
|
57
|
JOURA
|
MP-01-005-008-002/532
(GANGOLIHAR)
|
1701005008NRG24030320241920856
|
05/03/2024
|
Sumit
|
1701005008WL029780
|
Sumit
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JOURA
|
MP-01-005-008-002/532-A
(GANGOLIHAR)
|
1701005008NRG24030320241920857
|
05/03/2024
|
Vijay Singh
|
1701005008WL029780
|
Vijay Singh
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
VijaySingh
|
UCO BANK(607066)
|
|
59
|
JOURA
|
MP-01-005-008-002/532-B
(GANGOLIHAR)
|
1701005008NRG24030320241920858
|
05/03/2024
|
Arti
|
1701005008WL029780
|
Arti
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Arti
|
CANARA BANK(508532)
|
|
60
|
JOURA
|
MP-01-005-008-002/532-C
(GANGOLIHAR)
|
1701005008NRG24030320241920859
|
05/03/2024
|
Radhakrishan
|
1701005008WL029780
|
Radhakrishan
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Radhakrishan
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOURA
|
MP-01-005-008-002/532-D
(GANGOLIHAR)
|
1701005008NRG24030320241920860
|
05/03/2024
|
Preeti
|
1701005008WL029780
|
Preeti
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOURA
|
MP-01-005-008-002/533
(GANGOLIHAR)
|
1701005008NRG24030320241920861
|
05/03/2024
|
Geeta
|
1701005008WL029780
|
Geeta
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOURA
|
MP-01-005-008-002/533-A
(GANGOLIHAR)
|
1701005008NRG24030320241920862
|
05/03/2024
|
Neetesh
|
1701005008WL029780
|
Neetesh
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOURA
|
MP-01-005-008-002/533-B
(GANGOLIHAR)
|
1701005008NRG24030320241920863
|
05/03/2024
|
Pushpa
|
1701005008WL029780
|
Pushpa
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOURA
|
MP-01-005-008-002/533-D
(GANGOLIHAR)
|
1701005008NRG24030320241920864
|
05/03/2024
|
Ritu
|
1701005008WL029780
|
Ritu
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ritu
|
BANK OF BARODA(606985)
|
|
66
|
JOURA
|
MP-01-005-047-001/280-A
(SHAHADPUR)
|
1701005047NRG24050320241930626
|
05/03/2024
|
pishta
|
1701005047WL029950
|
pishta
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
pishta
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOURA
|
MP-01-005-047-001/280-C
(SHAHADPUR)
|
1701005047NRG24050320241930627
|
05/03/2024
|
brij kishore
|
1701005047WL029950
|
brij kishore
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
brijkishore
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOURA
|
MP-01-005-047-001/280-D
(SHAHADPUR)
|
1701005047NRG24050320241930628
|
05/03/2024
|
maharani
|
1701005047WL029950
|
maharani
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
maharani
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JOURA
|
MP-01-005-047-002/167-B
(SHAHADPUR)
|
1701005047NRG24050320241930692
|
05/03/2024
|
kamlesh gour
|
1701005047WL029950
|
kamlesh gour
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
kamleshgour
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JOURA
|
MP-01-005-047-002/167-C
(SHAHADPUR)
|
1701005047NRG24050320241930693
|
05/03/2024
|
sirimiti prajapti
|
1701005047WL029950
|
sirimiti prajapti
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
sirimitiprajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JOURA
|
MP-01-005-047-002/173
(SHAHADPUR)
|
1701005047NRG24050320241930714
|
05/03/2024
|
seeta prajapati
|
1701005047WL029950
|
seeta prajapati
|
00354
|
PUNB0039710
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805602
|
|
seetaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JOURA
|
MP-01-005-047-002/83-B
(SHAHADPUR)
|
1701005047NRG24050320241930732
|
05/03/2024
|
sadhana sharma
|
1701005047WL029950
|
sadhana sharma
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
sadhanasharma
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOURA
|
MP-01-005-051-001/709-D
(BADONA)
|
1701005051NRG24050320241928101
|
05/03/2024
|
Nirmal Yadav
|
1701005051WL029911
|
Nirmal Yadav
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
NirmalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
74
|
JOURA
|
MP-01-005-051-002/614
(BADONA)
|
1701005051NRG24050320241928184
|
05/03/2024
|
Sudha Jadon
|
1701005051WL029911
|
Sudha Jadon
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
SudhaJadon
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOURA
|
MP-01-005-071-101/54-A
(MODHANISAMANT)
|
1701005071NRG24050320241929053
|
05/03/2024
|
JITENDRA
|
1701005071WL029922
|
JITENDRA
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JOURA
|
MP-01-005-071-101/60-A
(MODHANISAMANT)
|
1701005071NRG24050320241929055
|
05/03/2024
|
kalyan singh
|
1701005071WL029922
|
kalyan singh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JOURA
|
MP-01-005-071-102/142
(MODHANISAMANT)
|
1701005071NRG24050320241929082
|
05/03/2024
|
beere singh
|
1701005071WL029922
|
beere singh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
beeresingh
|
UCO BANK(607066)
|
|
78
|
JOURA
|
MP-01-005-071-102/155
(MODHANISAMANT)
|
1701005071NRG24050320241929084
|
05/03/2024
|
ramdeen
|
1701005071WL029922
|
ramdeen
|
00354
|
PUNB0268100
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475805602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
JOURA
|
MP-01-005-071-102/257
(MODHANISAMANT)
|
1701005071NRG24050320241929099
|
05/03/2024
|
ARVINDRA
|
1701005071WL029922
|
ARVINDRA
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ARVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
80
|
JOURA
|
MP-01-005-047-002/163-D
(SHAHADPUR)
|
1701005047NRG24050320241930678
|
05/03/2024
|
arun kumar sharma
|
1701005047WL029950
|
arun kumar sharma
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
arunkumarsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
JOURA
|
MP-01-005-047-001/164-D
(SHAHADPUR)
|
1701005047NRG24050320241930607
|
05/03/2024
|
rukmani rajput
|
1701005047WL029950
|
rukmani rajput
|
00354
|
PUNB0779100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
rukmanirajput
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JOURA
|
MP-01-005-047-002/124-A
(SHAHADPUR)
|
1701005047NRG24050320241930654
|
05/03/2024
|
NEHA JADON
|
1701005047WL029950
|
NEHA JADON
|
00354
|
PUNB0779100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
NEHAJADON
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOURA
|
MP-01-005-047-002/164-C
(SHAHADPUR)
|
1701005047NRG24050320241930682
|
05/03/2024
|
rajeshwari devi
|
1701005047WL029950
|
rajeshwari devi
|
00354
|
PUNB0779100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
rajeshwaridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
JOURA
|
MP-01-005-008-001/480-B
(GANGOLIHAR)
|
1701005008NRG24030320241920829
|
05/03/2024
|
guddi
|
1701005008WL029780
|
guddi
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOURA
|
MP-01-005-047-001/117
(SHAHADPUR)
|
1701005047NRG24050320241930605
|
05/03/2024
|
Vishnu
|
1701005047WL029950
|
Vishnu
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
JOURA
|
MP-01-005-008-002/449
(GANGOLIHAR)
|
1701005008NRG24030320241920832
|
05/03/2024
|
kamlesh
|
1701005008WL029780
|
kamlesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOURA
|
MP-01-005-008-002/449-A
(GANGOLIHAR)
|
1701005008NRG24030320241920833
|
05/03/2024
|
umakant
|
1701005008WL029780
|
umakant
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
umakant
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOURA
|
MP-01-005-051-001/706-A
(BADONA)
|
1701005051NRG24050320241928089
|
05/03/2024
|
Rinki
|
1701005051WL029911
|
Rinki
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOURA
|
MP-01-005-051-001/706-B
(BADONA)
|
1701005051NRG24050320241928090
|
05/03/2024
|
Guddi Singhal
|
1701005051WL029911
|
Guddi Singhal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
GuddiSinghal
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOURA
|
MP-01-005-051-001/706-C
(BADONA)
|
1701005051NRG24050320241928091
|
05/03/2024
|
Rakesh Kumar Singhal
|
1701005051WL029911
|
Rakesh Kumar Singhal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RakeshKumarSinghal
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOURA
|
MP-01-005-051-001/706-D
(BADONA)
|
1701005051NRG24050320241928092
|
05/03/2024
|
Sourabh Singhal
|
1701005051WL029911
|
Sourabh Singhal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
SourabhSinghal
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOURA
|
MP-01-005-051-002/614-A
(BADONA)
|
1701005051NRG24050320241928185
|
05/03/2024
|
Munni
|
1701005051WL029911
|
Munni
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOURA
|
MP-01-005-051-002/614-C
(BADONA)
|
1701005051NRG24050320241928187
|
05/03/2024
|
Kushma
|
1701005051WL029911
|
Kushma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Kushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JOURA
|
MP-01-005-051-002/615-C
(BADONA)
|
1701005051NRG24050320241928191
|
05/03/2024
|
Rama
|
1701005051WL029911
|
Rama
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JOURA
|
MP-01-005-051-002/616
(BADONA)
|
1701005051NRG24050320241928193
|
05/03/2024
|
Girraj jadon
|
1701005051WL029911
|
Girraj jadon
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Girrajjadon
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOURA
|
MP-01-005-051-002/616-A
(BADONA)
|
1701005051NRG24050320241928194
|
05/03/2024
|
Manju jadon
|
1701005051WL029911
|
Manju jadon
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Manjujadon
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOURA
|
MP-01-005-051-002/616-B
(BADONA)
|
1701005051NRG24050320241928195
|
05/03/2024
|
Asha Jadon
|
1701005051WL029911
|
Asha Jadon
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
AshaJadon
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOURA
|
MP-01-005-051-002/616-C
(BADONA)
|
1701005051NRG24050320241928196
|
05/03/2024
|
Girija
|
1701005051WL029911
|
Girija
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Girija
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JOURA
|
MP-01-005-051-002/617
(BADONA)
|
1701005051NRG24050320241928197
|
05/03/2024
|
Babu Singh Jadon
|
1701005051WL029911
|
Babu Singh Jadon
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
BabuSinghJadon
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JOURA
|
MP-01-005-071-101/156
(MODHANISAMANT)
|
1701005071NRG24050320241929033
|
05/03/2024
|
bahadur singh
|
1701005071WL029922
|
bahadur singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOURA
|
MP-01-005-071-101/161
(MODHANISAMANT)
|
1701005071NRG24050320241929037
|
05/03/2024
|
RAJKUMAR SIKARWAR
|
1701005071WL029922
|
RAJKUMAR SIKARWAR
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RAJKUMARSIKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JOURA
|
MP-01-005-071-101/36
(MODHANISAMANT)
|
1701005071NRG24050320241929042
|
05/03/2024
|
Bhupendra singh sikarwar
|
1701005071WL029922
|
Bhupendra singh sikarwar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Bhupendrasinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOURA
|
MP-01-005-071-101/36
(MODHANISAMANT)
|
1701005071NRG24050320241929043
|
05/03/2024
|
rekha sikarwar
|
1701005071WL029922
|
rekha sikarwar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
rekhasikarwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOURA
|
MP-01-005-071-101/36-A
(MODHANISAMANT)
|
1701005071NRG24050320241929045
|
05/03/2024
|
bitti sikarwar
|
1701005071WL029922
|
bitti sikarwar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
bittisikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JOURA
|
MP-01-005-071-101/36-A
(MODHANISAMANT)
|
1701005071NRG24050320241929044
|
05/03/2024
|
rama sikarwar
|
1701005071WL029922
|
rama sikarwar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ramasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOURA
|
MP-01-005-071-101/39
(MODHANISAMANT)
|
1701005071NRG24050320241929046
|
05/03/2024
|
saroj sikarwar
|
1701005071WL029922
|
saroj sikarwar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
sarojsikarwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOURA
|
MP-01-005-071-101/4
(MODHANISAMANT)
|
1701005071NRG24050320241929047
|
05/03/2024
|
janki sikarwar
|
1701005071WL029922
|
janki sikarwar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
jankisikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JOURA
|
MP-01-005-071-101/43-A
(MODHANISAMANT)
|
1701005071NRG24050320241929049
|
05/03/2024
|
shreemati sikarwar
|
1701005071WL029922
|
shreemati sikarwar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
shreematisikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JOURA
|
MP-01-005-071-101/77
(MODHANISAMANT)
|
1701005071NRG24050320241929056
|
05/03/2024
|
Jagdish sikarwar
|
1701005071WL029922
|
Jagdish sikarwar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Jagdishsikarwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOURA
|
MP-01-005-071-101/77
(MODHANISAMANT)
|
1701005071NRG24050320241929057
|
05/03/2024
|
shyamabai sikarwar
|
1701005071WL029922
|
shyamabai sikarwar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
shyamabaisikarwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOURA
|
MP-01-005-071-101/80
(MODHANISAMANT)
|
1701005071NRG24050320241929058
|
05/03/2024
|
sombir singh
|
1701005071WL029922
|
sombir singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
sombirsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOURA
|
MP-01-005-071-102/113
(MODHANISAMANT)
|
1701005071NRG24050320241929062
|
05/03/2024
|
UDAL baghel
|
1701005071WL029922
|
UDAL baghel
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
UDALbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOURA
|
MP-01-005-071-102/123
(MODHANISAMANT)
|
1701005071NRG24050320241929070
|
05/03/2024
|
Ranbeer jatav
|
1701005071WL029922
|
Ranbeer jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ranbeerjatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOURA
|
MP-01-005-071-102/134
(MODHANISAMANT)
|
1701005071NRG24050320241929072
|
05/03/2024
|
mohandevi jatav
|
1701005071WL029922
|
mohandevi jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
mohandevijatav
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOURA
|
MP-01-005-071-102/135
(MODHANISAMANT)
|
1701005071NRG24050320241929073
|
05/03/2024
|
rakesh jatav
|
1701005071WL029922
|
rakesh jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOURA
|
MP-01-005-071-102/135-A
(MODHANISAMANT)
|
1701005071NRG24050320241929074
|
05/03/2024
|
sandeep jatav
|
1701005071WL029922
|
sandeep jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
sandeepjatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOURA
|
MP-01-005-071-102/138
(MODHANISAMANT)
|
1701005071NRG24050320241929075
|
05/03/2024
|
ramhet singh jatav
|
1701005071WL029922
|
ramhet singh jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ramhetsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOURA
|
MP-01-005-071-102/140
(MODHANISAMANT)
|
1701005071NRG24050320241929079
|
05/03/2024
|
raju jatav
|
1701005071WL029922
|
raju jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
rajujatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOURA
|
MP-01-005-071-102/140-A
(MODHANISAMANT)
|
1701005071NRG24050320241929081
|
05/03/2024
|
surendra jatav
|
1701005071WL029922
|
surendra jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
surendrajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
120
|
JOURA
|
MP-01-005-008-001/500-B
(GANGOLIHAR)
|
1701005008NRG24030320241920830
|
05/03/2024
|
mukesh
|
1701005008WL029780
|
mukesh
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
JOURA
|
MP-01-005-047-002/164
(SHAHADPUR)
|
1701005047NRG24050320241930679
|
05/03/2024
|
shashi sharma
|
1701005047WL029950
|
shashi sharma
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
shashisharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
JOURA
|
MP-01-005-008-001/509-D
(GANGOLIHAR)
|
1701005008NRG24030320241920831
|
05/03/2024
|
Asharam
|
1701005008WL029780
|
Asharam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOURA
|
MP-01-005-008-002/471-C
(GANGOLIHAR)
|
1701005008NRG24030320241920834
|
05/03/2024
|
ramniwash
|
1701005008WL029780
|
ramniwash
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOURA
|
MP-01-005-047-002/127-A
(SHAHADPUR)
|
1701005047NRG24050320241930658
|
05/03/2024
|
REKHA SHAKYA
|
1701005047WL029950
|
REKHA SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
REKHASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
125
|
JOURA
|
MP-01-005-042-001/2269
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931307
|
05/03/2024
|
Neeraj
|
1701005042WL029969
|
Neeraj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Neeraj
|
INDUSIND BANK(607189)
|
|
126
|
JOURA
|
MP-01-005-047-001/281
(SHAHADPUR)
|
1701005047NRG24050320241930629
|
05/03/2024
|
netrapal singh rajput
|
1701005047WL029950
|
netrapal singh rajput
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
netrapalsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOURA
|
MP-01-005-071-101/159-A
(MODHANISAMANT)
|
1701005071NRG24050320241929036
|
05/03/2024
|
MANISH KUMAR SIKARWAR
|
1701005071WL029922
|
MANISH KUMAR SIKARWAR
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
MANISHKUMARSIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
128
|
JOURA
|
MP-01-005-047-002/171-D
(SHAHADPUR)
|
1701005047NRG24050320241930709
|
05/03/2024
|
ajeet
|
1701005047WL029950
|
ajeet
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805602
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOURA
|
MP-01-005-051-001/690
(BADONA)
|
1701005051NRG24050320241928011
|
05/03/2024
|
Anil Kumar
|
1701005051WL029911
|
Anil Kumar
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
130
|
JOURA
|
MP-01-005-042-001/2039
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931294
|
05/03/2024
|
Radheshyam
|
1701005042WL029969
|
Radheshyam
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JOURA
|
MP-01-005-042-001/2039
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931293
|
05/03/2024
|
Radheshyam
|
1701005042WL029969
|
Radheshyam
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOURA
|
MP-01-005-042-001/205
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931296
|
05/03/2024
|
Hari singh
|
1701005042WL029969
|
Hari singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JOURA
|
MP-01-005-042-001/205
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931295
|
05/03/2024
|
Hari singh
|
1701005042WL029969
|
Hari singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOURA
|
MP-01-005-042-001/2188
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931297
|
05/03/2024
|
Ramdeen
|
1701005042WL029969
|
Ramdeen
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOURA
|
MP-01-005-042-001/2189
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931298
|
05/03/2024
|
Raghuveer
|
1701005042WL029969
|
Raghuveer
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOURA
|
MP-01-005-042-001/2190
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931299
|
05/03/2024
|
Rajesh
|
1701005042WL029969
|
Rajesh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOURA
|
MP-01-005-042-001/2192
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931301
|
05/03/2024
|
Vijaysingh
|
1701005042WL029969
|
Vijaysingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Vijaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
JOURA
|
MP-01-005-042-001/2192
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931300
|
05/03/2024
|
Vijaysingh
|
1701005042WL029969
|
Vijaysingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOURA
|
MP-01-005-042-001/220
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931302
|
05/03/2024
|
Ramvati
|
1701005042WL029969
|
Ramvati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JOURA
|
MP-01-005-042-001/2202
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931303
|
05/03/2024
|
Sanjeev
|
1701005042WL029969
|
Sanjeev
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOURA
|
MP-01-005-042-001/221
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931305
|
05/03/2024
|
Suresh
|
1701005042WL029969
|
Suresh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOURA
|
MP-01-005-042-001/221
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931304
|
05/03/2024
|
Suresh
|
1701005042WL029969
|
Suresh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOURA
|
MP-01-005-042-001/2210
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931306
|
05/03/2024
|
Rajkishor
|
1701005042WL029969
|
Rajkishor
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOURA
|
MP-01-005-042-001/2396
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931309
|
05/03/2024
|
Ram lakhan
|
1701005042WL029969
|
Ram lakhan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOURA
|
MP-01-005-042-001/2396
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931308
|
05/03/2024
|
Ram lakhan
|
1701005042WL029969
|
Ram lakhan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOURA
|
MP-01-005-042-001/2397
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931311
|
05/03/2024
|
Shrikrishna
|
1701005042WL029969
|
Shrikrishna
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Shrikrishna
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOURA
|
MP-01-005-042-001/2397
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931310
|
05/03/2024
|
Shrikrishna
|
1701005042WL029969
|
Shrikrishna
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Shrikrishna
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOURA
|
MP-01-005-042-001/2415
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931312
|
05/03/2024
|
Rakesh
|
1701005042WL029969
|
Rakesh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
JOURA
|
MP-01-005-042-001/2774
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931316
|
05/03/2024
|
Mamata
|
1701005042WL029969
|
Mamata
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOURA
|
MP-01-005-042-001/281
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931319
|
05/03/2024
|
Harnarayan
|
1701005042WL029969
|
Harnarayan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOURA
|
MP-01-005-042-001/282
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931320
|
05/03/2024
|
Mahendra
|
1701005042WL029969
|
Mahendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOURA
|
MP-01-005-042-001/282
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931321
|
05/03/2024
|
Shrimati
|
1701005042WL029969
|
Shrimati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Shrimati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JOURA
|
MP-01-005-042-001/372
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931322
|
05/03/2024
|
Suresh
|
1701005042WL029969
|
Suresh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
154
|
JOURA
|
MP-01-005-042-001/708
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931323
|
05/03/2024
|
Jagdeesh
|
1701005042WL029969
|
Jagdeesh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOURA
|
MP-01-005-042-001/708
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931324
|
05/03/2024
|
Shanti
|
1701005042WL029969
|
Shanti
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOURA
|
MP-01-005-042-001/788-A
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931326
|
05/03/2024
|
Ramniwas
|
1701005042WL029969
|
Ramniwas
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JOURA
|
MP-01-005-042-001/788-A
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931325
|
05/03/2024
|
Ramniwas
|
1701005042WL029969
|
Ramniwas
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOURA
|
MP-01-005-042-001/789-A
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931330
|
05/03/2024
|
Kartar
|
1701005042WL029969
|
Kartar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Kartar
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOURA
|
MP-01-005-042-001/854
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931333
|
05/03/2024
|
Deevan
|
1701005042WL029969
|
Deevan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Deevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
JOURA
|
MP-01-005-042-001/854
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931332
|
05/03/2024
|
Deevan
|
1701005042WL029969
|
Deevan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Deevan
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOURA
|
MP-01-005-042-001/868-C
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931336
|
05/03/2024
|
Offisar
|
1701005042WL029969
|
Offisar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Offisar
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOURA
|
MP-01-005-042-001/876-A
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931337
|
05/03/2024
|
Suraj
|
1701005042WL029969
|
Suraj
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOURA
|
MP-01-005-042-001/876-B
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931338
|
05/03/2024
|
Javarsingh
|
1701005042WL029969
|
Javarsingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Javarsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOURA
|
MP-01-005-042-001/938
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931343
|
05/03/2024
|
Varsha
|
1701005042WL029969
|
Varsha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JOURA
|
MP-01-005-042-001/948
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931344
|
05/03/2024
|
Bhawanipal
|
1701005042WL029969
|
Bhawanipal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Bhawanipal
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOURA
|
MP-01-005-047-001/119
(SHAHADPUR)
|
1701005047NRG24050320241930606
|
05/03/2024
|
Shanto Kushwah
|
1701005047WL029950
|
Shanto Kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ShantoKushwah
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOURA
|
MP-01-005-047-001/173
(SHAHADPUR)
|
1701005047NRG24050320241930608
|
05/03/2024
|
Dayal singh
|
1701005047WL029950
|
Dayal singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOURA
|
MP-01-005-047-001/19
(SHAHADPUR)
|
1701005047NRG24050320241930611
|
05/03/2024
|
jitendra
|
1701005047WL029950
|
jitendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOURA
|
MP-01-005-047-001/19-B
(SHAHADPUR)
|
1701005047NRG24050320241930613
|
05/03/2024
|
sunil yadav
|
1701005047WL029950
|
sunil yadav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475805602
|
Participant not mapped to the product
|
|
|
|
170
|
JOURA
|
MP-01-005-047-001/20-A
(SHAHADPUR)
|
1701005047NRG24050320241930614
|
05/03/2024
|
Anjali
|
1701005047WL029950
|
Anjali
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOURA
|
MP-01-005-047-001/251
(SHAHADPUR)
|
1701005047NRG24050320241930616
|
05/03/2024
|
Dharmendra rajpoot
|
1701005047WL029950
|
Dharmendra rajpoot
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Dharmendrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOURA
|
MP-01-005-047-001/263
(SHAHADPUR)
|
1701005047NRG24050320241930617
|
05/03/2024
|
Naresh
|
1701005047WL029950
|
Naresh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOURA
|
MP-01-005-047-001/265
(SHAHADPUR)
|
1701005047NRG24050320241930618
|
05/03/2024
|
Rakesh
|
1701005047WL029950
|
Rakesh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOURA
|
MP-01-005-047-001/270
(SHAHADPUR)
|
1701005047NRG24050320241930620
|
05/03/2024
|
Rama
|
1701005047WL029950
|
Rama
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOURA
|
MP-01-005-047-001/270
(SHAHADPUR)
|
1701005047NRG24050320241930619
|
05/03/2024
|
Suresh
|
1701005047WL029950
|
Suresh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
176
|
JOURA
|
MP-01-005-047-001/279-A
(SHAHADPUR)
|
1701005047NRG24050320241930621
|
05/03/2024
|
Tribeni
|
1701005047WL029950
|
Tribeni
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Tribeni
|
STATE BANK OF INDIA(508548)
|
|
177
|
JOURA
|
MP-01-005-047-001/279-B
(SHAHADPUR)
|
1701005047NRG24050320241930622
|
05/03/2024
|
Anju Gour
|
1701005047WL029950
|
Anju Gour
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
AnjuGour
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOURA
|
MP-01-005-047-001/279-C
(SHAHADPUR)
|
1701005047NRG24050320241930623
|
05/03/2024
|
satendar goar
|
1701005047WL029950
|
satendar goar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
satendargoar
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOURA
|
MP-01-005-047-001/279-D
(SHAHADPUR)
|
1701005047NRG24050320241930624
|
05/03/2024
|
munni
|
1701005047WL029950
|
munni
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOURA
|
MP-01-005-047-001/281-A
(SHAHADPUR)
|
1701005047NRG24050320241930630
|
05/03/2024
|
lakshmee yadav
|
1701005047WL029950
|
lakshmee yadav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
lakshmeeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JOURA
|
MP-01-005-047-001/281-B
(SHAHADPUR)
|
1701005047NRG24050320241930631
|
05/03/2024
|
janak singh yadav
|
1701005047WL029950
|
janak singh yadav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
janaksinghyadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOURA
|
MP-01-005-047-001/281-C
(SHAHADPUR)
|
1701005047NRG24050320241930632
|
05/03/2024
|
saroj jatav
|
1701005047WL029950
|
saroj jatav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
sarojjatav
|
STATE BANK OF INDIA(508548)
|
|
183
|
JOURA
|
MP-01-005-047-001/282-A
(SHAHADPUR)
|
1701005047NRG24050320241930633
|
05/03/2024
|
saroj
|
1701005047WL029950
|
saroj
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
184
|
JOURA
|
MP-01-005-047-001/282-B
(SHAHADPUR)
|
1701005047NRG24050320241930634
|
05/03/2024
|
raghura jatav
|
1701005047WL029950
|
raghura jatav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
raghurajatav
|
STATE BANK OF INDIA(508548)
|
|
185
|
JOURA
|
MP-01-005-047-001/32-A
(SHAHADPUR)
|
1701005047NRG24050320241930635
|
05/03/2024
|
Ramkaran
|
1701005047WL029950
|
Ramkaran
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
186
|
JOURA
|
MP-01-005-047-001/32-A
(SHAHADPUR)
|
1701005047NRG24050320241930636
|
05/03/2024
|
Shakuntala
|
1701005047WL029950
|
Shakuntala
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
187
|
JOURA
|
MP-01-005-047-001/94-A
(SHAHADPUR)
|
1701005047NRG24050320241930638
|
05/03/2024
|
sonkali
|
1701005047WL029950
|
sonkali
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
188
|
JOURA
|
MP-01-005-047-002/100-A
(SHAHADPUR)
|
1701005047NRG24050320241930639
|
05/03/2024
|
Puran singh prajapati
|
1701005047WL029950
|
Puran singh prajapati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Puransinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
189
|
JOURA
|
MP-01-005-047-002/102
(SHAHADPUR)
|
1701005047NRG24050320241930641
|
05/03/2024
|
Puspa
|
1701005047WL029950
|
Puspa
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JOURA
|
MP-01-005-047-002/102
(SHAHADPUR)
|
1701005047NRG24050320241930640
|
05/03/2024
|
Ramoutar
|
1701005047WL029950
|
Ramoutar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ramoutar
|
STATE BANK OF INDIA(508548)
|
|
191
|
JOURA
|
MP-01-005-047-002/104-B
(SHAHADPUR)
|
1701005047NRG24050320241930642
|
05/03/2024
|
Sharda Jatav
|
1701005047WL029950
|
Sharda Jatav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ShardaJatav
|
STATE BANK OF INDIA(508548)
|
|
192
|
JOURA
|
MP-01-005-047-002/112
(SHAHADPUR)
|
1701005047NRG24050320241930645
|
05/03/2024
|
lal kishan
|
1701005047WL029950
|
lal kishan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
lalkishan
|
STATE BANK OF INDIA(508548)
|
|
193
|
JOURA
|
MP-01-005-047-002/113-A
(SHAHADPUR)
|
1701005047NRG24050320241930646
|
05/03/2024
|
MINA
|
1701005047WL029950
|
MINA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
194
|
JOURA
|
MP-01-005-047-002/116-A
(SHAHADPUR)
|
1701005047NRG24050320241930647
|
05/03/2024
|
Arti jadon
|
1701005047WL029950
|
Arti jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Artijadon
|
STATE BANK OF INDIA(508548)
|
|
195
|
JOURA
|
MP-01-005-047-002/122-B
(SHAHADPUR)
|
1701005047NRG24050320241930652
|
05/03/2024
|
Roli singh jadon
|
1701005047WL029950
|
Roli singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rolisinghjadon
|
STATE BANK OF INDIA(508548)
|
|
196
|
JOURA
|
MP-01-005-047-002/123-B
(SHAHADPUR)
|
1701005047NRG24050320241930653
|
05/03/2024
|
RACHANA
|
1701005047WL029950
|
RACHANA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
197
|
JOURA
|
MP-01-005-047-002/125
(SHAHADPUR)
|
1701005047NRG24050320241930655
|
05/03/2024
|
babu singh
|
1701005047WL029950
|
babu singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
JOURA
|
MP-01-005-047-002/125-C
(SHAHADPUR)
|
1701005047NRG24050320241930656
|
05/03/2024
|
sudha jadon
|
1701005047WL029950
|
sudha jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
sudhajadon
|
STATE BANK OF INDIA(508548)
|
|
199
|
JOURA
|
MP-01-005-047-002/126-B
(SHAHADPUR)
|
1701005047NRG24050320241930657
|
05/03/2024
|
SHILA
|
1701005047WL029950
|
SHILA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
200
|
JOURA
|
MP-01-005-047-002/127-B
(SHAHADPUR)
|
1701005047NRG24050320241930659
|
05/03/2024
|
KAMALESH BAI
|
1701005047WL029950
|
KAMALESH BAI
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
KAMALESHBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JOURA
|
MP-01-005-047-002/13
(SHAHADPUR)
|
1701005047NRG24050320241930660
|
05/03/2024
|
Rajendra
|
1701005047WL029950
|
Rajendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
202
|
JOURA
|
MP-01-005-047-002/133-A
(SHAHADPUR)
|
1701005047NRG24050320241930663
|
05/03/2024
|
RAJ KUMARI
|
1701005047WL029950
|
RAJ KUMARI
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
JOURA
|
MP-01-005-047-002/140-A
(SHAHADPUR)
|
1701005047NRG24050320241930664
|
05/03/2024
|
RAJANI
|
1701005047WL029950
|
RAJANI
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
JOURA
|
MP-01-005-047-002/142-A
(SHAHADPUR)
|
1701005047NRG24050320241930665
|
05/03/2024
|
Deepak singh jadon
|
1701005047WL029950
|
Deepak singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Deepaksinghjadon
|
STATE BANK OF INDIA(508548)
|
|
205
|
JOURA
|
MP-01-005-047-002/143-A
(SHAHADPUR)
|
1701005047NRG24050320241930666
|
05/03/2024
|
KRISHNA PRAJAPATI
|
1701005047WL029950
|
KRISHNA PRAJAPATI
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
KRISHNAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
JOURA
|
MP-01-005-047-002/143-B
(SHAHADPUR)
|
1701005047NRG24050320241930667
|
05/03/2024
|
TRIVENI JATAV
|
1701005047WL029950
|
TRIVENI JATAV
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
TRIVENIJATAV
|
BANK OF BARODA(606985)
|
|
207
|
JOURA
|
MP-01-005-047-002/144-A
(SHAHADPUR)
|
1701005047NRG24050320241930668
|
05/03/2024
|
SANGEETA
|
1701005047WL029950
|
SANGEETA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
208
|
JOURA
|
MP-01-005-047-002/147
(SHAHADPUR)
|
1701005047NRG24050320241930669
|
05/03/2024
|
kamlesh
|
1701005047WL029950
|
kamlesh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
JOURA
|
MP-01-005-047-002/162
(SHAHADPUR)
|
1701005047NRG24050320241930670
|
05/03/2024
|
pramod kumar shakya
|
1701005047WL029950
|
pramod kumar shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
pramodkumarshakya
|
STATE BANK OF INDIA(508548)
|
|
210
|
JOURA
|
MP-01-005-047-002/162-A
(SHAHADPUR)
|
1701005047NRG24050320241930671
|
05/03/2024
|
kamalesh shakya
|
1701005047WL029950
|
kamalesh shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
kamaleshshakya
|
STATE BANK OF INDIA(508548)
|
|
211
|
JOURA
|
MP-01-005-047-002/162-B
(SHAHADPUR)
|
1701005047NRG24050320241930672
|
05/03/2024
|
arti
|
1701005047WL029950
|
arti
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
212
|
JOURA
|
MP-01-005-047-002/162-D
(SHAHADPUR)
|
1701005047NRG24050320241930674
|
05/03/2024
|
mahipal singh
|
1701005047WL029950
|
mahipal singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
mahipalsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
JOURA
|
MP-01-005-047-002/163-A
(SHAHADPUR)
|
1701005047NRG24050320241930675
|
05/03/2024
|
satyapal singh jadon
|
1701005047WL029950
|
satyapal singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
satyapalsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
214
|
JOURA
|
MP-01-005-047-002/163-B
(SHAHADPUR)
|
1701005047NRG24050320241930676
|
05/03/2024
|
juli
|
1701005047WL029950
|
juli
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
juli
|
STATE BANK OF INDIA(508548)
|
|
215
|
JOURA
|
MP-01-005-047-002/164-A
(SHAHADPUR)
|
1701005047NRG24050320241930680
|
05/03/2024
|
dinesh kumar sharma
|
1701005047WL029950
|
dinesh kumar sharma
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
dineshkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
216
|
JOURA
|
MP-01-005-047-002/164-B
(SHAHADPUR)
|
1701005047NRG24050320241930681
|
05/03/2024
|
Ramveer singh
|
1701005047WL029950
|
Ramveer singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ramveersingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
JOURA
|
MP-01-005-047-002/165-C
(SHAHADPUR)
|
1701005047NRG24050320241930684
|
05/03/2024
|
sonpal jadon
|
1701005047WL029950
|
sonpal jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
sonpaljadon
|
STATE BANK OF INDIA(508548)
|
|
218
|
JOURA
|
MP-01-005-047-002/165-D
(SHAHADPUR)
|
1701005047NRG24050320241930685
|
05/03/2024
|
anoop kumar shakya
|
1701005047WL029950
|
anoop kumar shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
anoopkumarshakya
|
STATE BANK OF INDIA(508548)
|
|
219
|
JOURA
|
MP-01-005-047-002/166
(SHAHADPUR)
|
1701005047NRG24050320241930686
|
05/03/2024
|
shivram shakya
|
1701005047WL029950
|
shivram shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
shivramshakya
|
STATE BANK OF INDIA(508548)
|
|
220
|
JOURA
|
MP-01-005-047-002/166-B
(SHAHADPUR)
|
1701005047NRG24050320241930687
|
05/03/2024
|
ajay shakya
|
1701005047WL029950
|
ajay shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ajayshakya
|
STATE BANK OF INDIA(508548)
|
|
221
|
JOURA
|
MP-01-005-047-002/166-C
(SHAHADPUR)
|
1701005047NRG24050320241930688
|
05/03/2024
|
guddi shakya
|
1701005047WL029950
|
guddi shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
guddishakya
|
STATE BANK OF INDIA(508548)
|
|
222
|
JOURA
|
MP-01-005-047-002/166-D
(SHAHADPUR)
|
1701005047NRG24050320241930689
|
05/03/2024
|
vinod kumar shakya
|
1701005047WL029950
|
vinod kumar shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
vinodkumarshakya
|
STATE BANK OF INDIA(508548)
|
|
223
|
JOURA
|
MP-01-005-047-002/167
(SHAHADPUR)
|
1701005047NRG24050320241930690
|
05/03/2024
|
laxmi shakya
|
1701005047WL029950
|
laxmi shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
laxmishakya
|
STATE BANK OF INDIA(508548)
|
|
224
|
JOURA
|
MP-01-005-047-002/168
(SHAHADPUR)
|
1701005047NRG24050320241930695
|
05/03/2024
|
mithlesh jadon
|
1701005047WL029950
|
mithlesh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
mithleshjadon
|
STATE BANK OF INDIA(508548)
|
|
225
|
JOURA
|
MP-01-005-047-002/168-A
(SHAHADPUR)
|
1701005047NRG24050320241930696
|
05/03/2024
|
bhankunvar
|
1701005047WL029950
|
bhankunvar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
bhankunvar
|
STATE BANK OF INDIA(508548)
|
|
226
|
JOURA
|
MP-01-005-047-002/168-C
(SHAHADPUR)
|
1701005047NRG24050320241930697
|
05/03/2024
|
ankit jadoun
|
1701005047WL029950
|
ankit jadoun
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ankitjadoun
|
STATE BANK OF INDIA(508548)
|
|
227
|
JOURA
|
MP-01-005-047-002/169
(SHAHADPUR)
|
1701005047NRG24050320241930698
|
05/03/2024
|
dharmendra goad
|
1701005047WL029950
|
dharmendra goad
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
dharmendragoad
|
STATE BANK OF INDIA(508548)
|
|
228
|
JOURA
|
MP-01-005-047-002/169-A
(SHAHADPUR)
|
1701005047NRG24050320241930699
|
05/03/2024
|
laxmi devi gour
|
1701005047WL029950
|
laxmi devi gour
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
laxmidevigour
|
STATE BANK OF INDIA(508548)
|
|
229
|
JOURA
|
MP-01-005-047-002/169-B
(SHAHADPUR)
|
1701005047NRG24050320241930700
|
05/03/2024
|
shashi
|
1701005047WL029950
|
shashi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
230
|
JOURA
|
MP-01-005-047-002/170
(SHAHADPUR)
|
1701005047NRG24050320241930702
|
05/03/2024
|
ramkali urf laxmi shakya
|
1701005047WL029950
|
ramkali urf laxmi shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ramkaliurflaxmishakya
|
STATE BANK OF INDIA(508548)
|
|
231
|
JOURA
|
MP-01-005-047-002/170-D
(SHAHADPUR)
|
1701005047NRG24050320241930704
|
05/03/2024
|
kuber singh
|
1701005047WL029950
|
kuber singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
kubersingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
JOURA
|
MP-01-005-047-002/171-C
(SHAHADPUR)
|
1701005047NRG24050320241930708
|
05/03/2024
|
atul singh jadon
|
1701005047WL029950
|
atul singh jadon
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805602
|
|
atulsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
233
|
JOURA
|
MP-01-005-047-002/172
(SHAHADPUR)
|
1701005047NRG24050320241930710
|
05/03/2024
|
uma prajapati
|
1701005047WL029950
|
uma prajapati
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805602
|
|
umaprajapati
|
STATE BANK OF INDIA(508548)
|
|
234
|
JOURA
|
MP-01-005-047-002/172-C
(SHAHADPUR)
|
1701005047NRG24050320241930713
|
05/03/2024
|
nepal singh jadon
|
1701005047WL029950
|
nepal singh jadon
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805602
|
|
nepalsinghjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JOURA
|
MP-01-005-047-002/173-A
(SHAHADPUR)
|
1701005047NRG24050320241930715
|
05/03/2024
|
sunin kumar sharma
|
1701005047WL029950
|
sunin kumar sharma
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805602
|
|
suninkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
236
|
JOURA
|
MP-01-005-047-002/182-D
(SHAHADPUR)
|
1701005047NRG24050320241930717
|
05/03/2024
|
shailendra singh jadon
|
1701005047WL029950
|
shailendra singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
shailendrasinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JOURA
|
MP-01-005-047-002/20
(SHAHADPUR)
|
1701005047NRG24050320241930718
|
05/03/2024
|
Balbir
|
1701005047WL029950
|
Balbir
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Balbir
|
STATE BANK OF INDIA(508548)
|
|
238
|
JOURA
|
MP-01-005-047-002/23
(SHAHADPUR)
|
1701005047NRG24050320241930719
|
05/03/2024
|
munna lal
|
1701005047WL029950
|
munna lal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
239
|
JOURA
|
MP-01-005-047-002/25-A
(SHAHADPUR)
|
1701005047NRG24050320241930720
|
05/03/2024
|
manjesh singh jadon
|
1701005047WL029950
|
manjesh singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
manjeshsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
240
|
JOURA
|
MP-01-005-047-002/25-A
(SHAHADPUR)
|
1701005047NRG24050320241930721
|
05/03/2024
|
vinita jadon
|
1701005047WL029950
|
vinita jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
vinitajadon
|
STATE BANK OF INDIA(508548)
|
|
241
|
JOURA
|
MP-01-005-047-002/37
(SHAHADPUR)
|
1701005047NRG24050320241930724
|
05/03/2024
|
Shri Krishna
|
1701005047WL029950
|
Shri Krishna
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ShriKrishna
|
STATE BANK OF INDIA(508548)
|
|
242
|
JOURA
|
MP-01-005-047-002/37-A
(SHAHADPUR)
|
1701005047NRG24050320241930725
|
05/03/2024
|
Kampotar
|
1701005047WL029950
|
Kampotar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Kampotar
|
STATE BANK OF INDIA(508548)
|
|
243
|
JOURA
|
MP-01-005-047-002/45-A
(SHAHADPUR)
|
1701005047NRG24050320241930726
|
05/03/2024
|
opendra
|
1701005047WL029950
|
opendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
opendra
|
STATE BANK OF INDIA(508548)
|
|
244
|
JOURA
|
MP-01-005-047-002/5
(SHAHADPUR)
|
1701005047NRG24050320241930729
|
05/03/2024
|
Birbal
|
1701005047WL029950
|
Birbal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Birbal
|
STATE BANK OF INDIA(508548)
|
|
245
|
JOURA
|
MP-01-005-047-002/76-A
(SHAHADPUR)
|
1701005047NRG24050320241930730
|
05/03/2024
|
LALSINGH
|
1701005047WL029950
|
LALSINGH
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
JOURA
|
MP-01-005-047-002/78-A
(SHAHADPUR)
|
1701005047NRG24050320241930731
|
05/03/2024
|
Gajraj singh jadon
|
1701005047WL029950
|
Gajraj singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Gajrajsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
247
|
JOURA
|
MP-01-005-047-002/89-A
(SHAHADPUR)
|
1701005047NRG24050320241930733
|
05/03/2024
|
Brijnandan singh jadon
|
1701005047WL029950
|
Brijnandan singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Brijnandansinghjadon
|
STATE BANK OF INDIA(508548)
|
|
248
|
JOURA
|
MP-01-005-047-002/91-B
(SHAHADPUR)
|
1701005047NRG24050320241930734
|
05/03/2024
|
Rachpal
|
1701005047WL029950
|
Rachpal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rachpal
|
STATE BANK OF INDIA(508548)
|
|
249
|
JOURA
|
MP-01-005-047-002/94-A
(SHAHADPUR)
|
1701005047NRG24050320241930737
|
05/03/2024
|
Bhuri jadon
|
1701005047WL029950
|
Bhuri jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Bhurijadon
|
STATE BANK OF INDIA(508548)
|
|
250
|
JOURA
|
MP-01-005-047-002/94-A
(SHAHADPUR)
|
1701005047NRG24050320241930736
|
05/03/2024
|
pulendra singh jadon
|
1701005047WL029950
|
pulendra singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
pulendrasinghjadon
|
STATE BANK OF INDIA(508548)
|
|
251
|
JOURA
|
MP-01-005-047-002/94-B
(SHAHADPUR)
|
1701005047NRG24050320241930739
|
05/03/2024
|
Archana jadon
|
1701005047WL029950
|
Archana jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Archanajadon
|
STATE BANK OF INDIA(508548)
|
|
252
|
JOURA
|
MP-01-005-047-002/94-B
(SHAHADPUR)
|
1701005047NRG24050320241930738
|
05/03/2024
|
Prempal singh jadon
|
1701005047WL029950
|
Prempal singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Prempalsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
253
|
JOURA
|
MP-01-005-047-002/96-A
(SHAHADPUR)
|
1701005047NRG24050320241930740
|
05/03/2024
|
Yogesh singh
|
1701005047WL029950
|
Yogesh singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Yogeshsingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
JOURA
|
MP-01-005-051-001/691-B
(BADONA)
|
1701005051NRG24050320241928018
|
05/03/2024
|
Suneeta Baroliya
|
1701005051WL029911
|
Suneeta Baroliya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
SuneetaBaroliya
|
STATE BANK OF INDIA(508548)
|
|
255
|
JOURA
|
MP-01-005-051-001/691-C
(BADONA)
|
1701005051NRG24050320241928019
|
05/03/2024
|
Autar Jatav
|
1701005051WL029911
|
Autar Jatav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
AutarJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
JOURA
|
MP-01-005-051-001/692-A
(BADONA)
|
1701005051NRG24050320241928022
|
05/03/2024
|
Naval kishor
|
1701005051WL029911
|
Naval kishor
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Navalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JOURA
|
MP-01-005-051-001/692-D
(BADONA)
|
1701005051NRG24050320241928025
|
05/03/2024
|
Kamala Baghel
|
1701005051WL029911
|
Kamala Baghel
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
KamalaBaghel
|
STATE BANK OF INDIA(508548)
|
|
258
|
JOURA
|
MP-01-005-051-001/696-A
(BADONA)
|
1701005051NRG24050320241928042
|
05/03/2024
|
Dhruv singh
|
1701005051WL029911
|
Dhruv singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Dhruvsingh
|
PUNJAB & SIND BANK(607087)
|
|
259
|
JOURA
|
MP-01-005-051-001/705-D
(BADONA)
|
1701005051NRG24050320241928087
|
05/03/2024
|
Baijnath Singh
|
1701005051WL029911
|
Baijnath Singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
BaijnathSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JOURA
|
MP-01-005-051-001/706
(BADONA)
|
1701005051NRG24050320241928088
|
05/03/2024
|
Rajvati
|
1701005051WL029911
|
Rajvati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JOURA
|
MP-01-005-051-001/710
(BADONA)
|
1701005051NRG24050320241928102
|
05/03/2024
|
Rachana Yadav
|
1701005051WL029911
|
Rachana Yadav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RachanaYadav
|
CANARA BANK(508532)
|
|
262
|
JOURA
|
MP-01-005-051-001/710-B
(BADONA)
|
1701005051NRG24050320241928104
|
05/03/2024
|
Sainky
|
1701005051WL029911
|
Sainky
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sainky
|
STATE BANK OF INDIA(508548)
|
|
263
|
JOURA
|
MP-01-005-051-001/710-C
(BADONA)
|
1701005051NRG24050320241928105
|
05/03/2024
|
Ranjeet Kirar
|
1701005051WL029911
|
Ranjeet Kirar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RanjeetKirar
|
STATE BANK OF INDIA(508548)
|
|
264
|
JOURA
|
MP-01-005-051-001/711-A
(BADONA)
|
1701005051NRG24050320241928108
|
05/03/2024
|
Ravindra Singh Yadav
|
1701005051WL029911
|
Ravindra Singh Yadav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RavindraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
265
|
JOURA
|
MP-01-005-051-001/712
(BADONA)
|
1701005051NRG24050320241928111
|
05/03/2024
|
Radha
|
1701005051WL029911
|
Radha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
266
|
JOURA
|
MP-01-005-051-001/712-B
(BADONA)
|
1701005051NRG24050320241928113
|
05/03/2024
|
Sonu
|
1701005051WL029911
|
Sonu
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
267
|
JOURA
|
MP-01-005-051-001/712-C
(BADONA)
|
1701005051NRG24050320241928114
|
05/03/2024
|
Bharat Singh
|
1701005051WL029911
|
Bharat Singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JOURA
|
MP-01-005-051-001/713-A
(BADONA)
|
1701005051NRG24050320241928117
|
05/03/2024
|
Shivam Jadon
|
1701005051WL029911
|
Shivam Jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ShivamJadon
|
STATE BANK OF INDIA(508548)
|
|
269
|
JOURA
|
MP-01-005-051-001/715-A
(BADONA)
|
1701005051NRG24050320241928127
|
05/03/2024
|
Punno kushwah
|
1701005051WL029911
|
Punno kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Punnokushwah
|
STATE BANK OF INDIA(508548)
|
|
270
|
JOURA
|
MP-01-005-051-001/716
(BADONA)
|
1701005051NRG24050320241928130
|
05/03/2024
|
Urmila kushwah
|
1701005051WL029911
|
Urmila kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Urmilakushwah
|
STATE BANK OF INDIA(508548)
|
|
271
|
JOURA
|
MP-01-005-051-001/716-A
(BADONA)
|
1701005051NRG24050320241928131
|
05/03/2024
|
Lajjavati
|
1701005051WL029911
|
Lajjavati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Lajjavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JOURA
|
MP-01-005-051-001/717-D
(BADONA)
|
1701005051NRG24050320241928138
|
05/03/2024
|
Deepak Yadav
|
1701005051WL029911
|
Deepak Yadav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
DeepakYadav
|
STATE BANK OF INDIA(508548)
|
|
273
|
JOURA
|
MP-01-005-051-001/718-B
(BADONA)
|
1701005051NRG24050320241928141
|
05/03/2024
|
Chandrabhan
|
1701005051WL029911
|
Chandrabhan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Chandrabhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
JOURA
|
MP-01-005-051-001/718-C
(BADONA)
|
1701005051NRG24050320241928142
|
05/03/2024
|
Rishikesh
|
1701005051WL029911
|
Rishikesh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rishikesh
|
STATE BANK OF INDIA(508548)
|
|
275
|
JOURA
|
MP-01-005-051-002/618-A
(BADONA)
|
1701005051NRG24050320241928199
|
05/03/2024
|
Ramprasad Baghel
|
1701005051WL029911
|
Ramprasad Baghel
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RamprasadBaghel
|
STATE BANK OF INDIA(508548)
|
|
276
|
JOURA
|
MP-01-005-051-002/619
(BADONA)
|
1701005051NRG24050320241928200
|
05/03/2024
|
Sharan Devi
|
1701005051WL029911
|
Sharan Devi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
SharanDevi
|
STATE BANK OF INDIA(508548)
|
|
277
|
JOURA
|
MP-01-005-051-002/621-C
(BADONA)
|
1701005051NRG24050320241928205
|
05/03/2024
|
Hemraj Shakya
|
1701005051WL029911
|
Hemraj Shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
HemrajShakya
|
STATE BANK OF INDIA(508548)
|
|
278
|
JOURA
|
MP-01-005-051-002/623-D
(BADONA)
|
1701005051NRG24050320241928210
|
05/03/2024
|
Ramnaresh Singh Jadon
|
1701005051WL029911
|
Ramnaresh Singh Jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RamnareshSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195806
|
195806
|
|
|
|
|
|
|
|
|
279
|
JOURA
|
MP-01-005-047-001/183-A
(SHAHADPUR)
|
1701005047NRG24050320241930610
|
05/03/2024
|
Jitendra Singh Rajput
|
1701005047WL029950
|
Jitendra Singh Rajput
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
JitendraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
280
|
JOURA
|
MP-01-005-047-002/13-A
(SHAHADPUR)
|
1701005047NRG24050320241930661
|
05/03/2024
|
RAKHI JATAV
|
1701005047WL029950
|
RAKHI JATAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RAKHIJATAV
|
UCO BANK(607066)
|
|
281
|
JOURA
|
MP-01-005-047-002/170-C
(SHAHADPUR)
|
1701005047NRG24050320241930703
|
05/03/2024
|
sonu yadav
|
1701005047WL029950
|
sonu yadav
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
sonuyadav
|
BANK OF INDIA(508505)
|
|
282
|
JOURA
|
MP-01-005-047-002/171
(SHAHADPUR)
|
1701005047NRG24050320241930705
|
05/03/2024
|
bhavana kirar
|
1701005047WL029950
|
bhavana kirar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
bhavanakirar
|
STATE BANK OF INDIA(508548)
|
|
283
|
JOURA
|
MP-01-005-051-001/711
(BADONA)
|
1701005051NRG24050320241928107
|
05/03/2024
|
Vicky Yadav
|
1701005051WL029911
|
Vicky Yadav
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
VickyYadav
|
UCO BANK(607066)
|
|
284
|
JOURA
|
MP-01-005-071-101/159
(MODHANISAMANT)
|
1701005071NRG24050320241929035
|
05/03/2024
|
SANJU
|
1701005071WL029922
|
SANJU
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
SANJU
|
CANARA BANK(508532)
|
|
285
|
JOURA
|
MP-01-005-071-101/159
(MODHANISAMANT)
|
1701005071NRG24050320241929034
|
05/03/2024
|
SANJU
|
1701005071WL029922
|
SANJU
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
SANJU
|
UCO BANK(607066)
|
|
286
|
JOURA
|
MP-01-005-071-101/43
(MODHANISAMANT)
|
1701005071NRG24050320241929048
|
05/03/2024
|
Bharat
|
1701005071WL029922
|
Bharat
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
JOURA
|
MP-01-005-071-101/45
(MODHANISAMANT)
|
1701005071NRG24050320241929051
|
05/03/2024
|
Gar singh
|
1701005071WL029922
|
Gar singh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Garsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JOURA
|
MP-01-005-071-101/54
(MODHANISAMANT)
|
1701005071NRG24050320241929052
|
05/03/2024
|
Kallu
|
1701005071WL029922
|
Kallu
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Kallu
|
UCO BANK(607066)
|
|
289
|
JOURA
|
MP-01-005-071-101/60
(MODHANISAMANT)
|
1701005071NRG24050320241929054
|
05/03/2024
|
Jal singh
|
1701005071WL029922
|
Jal singh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Jalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
JOURA
|
MP-01-005-071-101/88
(MODHANISAMANT)
|
1701005071NRG24050320241929059
|
05/03/2024
|
Sobran
|
1701005071WL029922
|
Sobran
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sobran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JOURA
|
MP-01-005-071-102/106
(MODHANISAMANT)
|
1701005071NRG24050320241929061
|
05/03/2024
|
Jitendra
|
1701005071WL029922
|
Jitendra
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Jitendra
|
CANARA BANK(508532)
|
|
292
|
JOURA
|
MP-01-005-071-102/117
(MODHANISAMANT)
|
1701005071NRG24050320241929063
|
05/03/2024
|
Hari Singh
|
1701005071WL029922
|
Hari Singh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
HariSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
JOURA
|
MP-01-005-071-102/118
(MODHANISAMANT)
|
1701005071NRG24050320241929064
|
05/03/2024
|
pramsingh
|
1701005071WL029922
|
pramsingh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
pramsingh
|
UCO BANK(607066)
|
|
294
|
JOURA
|
MP-01-005-071-102/118
(MODHANISAMANT)
|
1701005071NRG24050320241929065
|
05/03/2024
|
pramsingh
|
1701005071WL029922
|
pramsingh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
pramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
JOURA
|
MP-01-005-071-102/120
(MODHANISAMANT)
|
1701005071NRG24050320241929068
|
05/03/2024
|
raju jatav
|
1701005071WL029922
|
raju jatav
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
rajujatav
|
CANARA BANK(508532)
|
|
296
|
JOURA
|
MP-01-005-071-102/120
(MODHANISAMANT)
|
1701005071NRG24050320241929069
|
05/03/2024
|
raju jatav
|
1701005071WL029922
|
raju jatav
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
rajujatav
|
INDIAN BANK(607105)
|
|
297
|
JOURA
|
MP-01-005-071-102/138
(MODHANISAMANT)
|
1701005071NRG24050320241929076
|
05/03/2024
|
ramhet
|
1701005071WL029922
|
ramhet
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
JOURA
|
MP-01-005-071-102/139
(MODHANISAMANT)
|
1701005071NRG24050320241929077
|
05/03/2024
|
bharoshi
|
1701005071WL029922
|
bharoshi
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
bharoshi
|
UCO BANK(607066)
|
|
299
|
JOURA
|
MP-01-005-071-102/139
(MODHANISAMANT)
|
1701005071NRG24050320241929078
|
05/03/2024
|
bharoshi
|
1701005071WL029922
|
bharoshi
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
bharoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
JOURA
|
MP-01-005-071-102/155
(MODHANISAMANT)
|
1701005071NRG24050320241929085
|
05/03/2024
|
ramdeen
|
1701005071WL029922
|
ramdeen
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ramdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
301
|
JOURA
|
MP-01-005-047-002/49-A
(SHAHADPUR)
|
1701005047NRG24050320241930728
|
05/03/2024
|
bimlesh
|
1701005047WL029950
|
bimlesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
bimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JOURA
|
MP-01-005-051-001/716-B
(BADONA)
|
1701005051NRG24050320241928132
|
05/03/2024
|
Maya kushwah
|
1701005051WL029911
|
Maya kushwah
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Mayakushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
303
|
JOURA
|
MP-01-005-047-002/171-A
(SHAHADPUR)
|
1701005047NRG24050320241930706
|
05/03/2024
|
suneel yadav
|
1701005047WL029950
|
suneel yadav
|
00468
|
UBIN0552127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
suneelyadav
|
UNION BANK OF INDIA(508500)
|
|
304
|
JOURA
|
MP-01-005-051-002/623-C
(BADONA)
|
1701005051NRG24050320241928209
|
05/03/2024
|
Raman Jadon
|
1701005051WL029911
|
Raman Jadon
|
00468
|
UBIN0552127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RamanJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
305
|
JOURA
|
MP-01-005-071-101/9-A
(MODHANISAMANT)
|
1701005071NRG24050320241929060
|
05/03/2024
|
JANAK
|
1701005071WL029922
|
JANAK
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
JANAK
|
STATE BANK OF INDIA(508548)
|
|
306
|
JOURA
|
MP-01-005-071-102/119
(MODHANISAMANT)
|
1701005071NRG24050320241929066
|
05/03/2024
|
rambilash
|
1701005071WL029922
|
rambilash
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
rambilash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
307
|
JOURA
|
MP-01-005-051-001/695-A
(BADONA)
|
1701005051NRG24050320241928037
|
05/03/2024
|
Sanjana Kushwah
|
1701005051WL029911
|
Sanjana Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
SanjanaKushwah
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
308
|
JOURA
|
MP-01-005-051-001/690-A
(BADONA)
|
1701005051NRG24050320241928012
|
05/03/2024
|
Choti Singh
|
1701005051WL029911
|
Choti Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ChotiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
JOURA
|
MP-01-005-051-001/690-C
(BADONA)
|
1701005051NRG24050320241928014
|
05/03/2024
|
Anil Singh
|
1701005051WL029911
|
Anil Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
JOURA
|
MP-01-005-051-001/691-D
(BADONA)
|
1701005051NRG24050320241928020
|
05/03/2024
|
Vimlesh
|
1701005051WL029911
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
JOURA
|
MP-01-005-051-001/692
(BADONA)
|
1701005051NRG24050320241928021
|
05/03/2024
|
Deepti
|
1701005051WL029911
|
Deepti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Deepti
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JOURA
|
MP-01-005-051-001/692-B
(BADONA)
|
1701005051NRG24050320241928023
|
05/03/2024
|
Jagdeesh
|
1701005051WL029911
|
Jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
JOURA
|
MP-01-005-051-001/693
(BADONA)
|
1701005051NRG24050320241928026
|
05/03/2024
|
Mahesh Balmiki
|
1701005051WL029911
|
Mahesh Balmiki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
MaheshBalmiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
JOURA
|
MP-01-005-051-001/693-B
(BADONA)
|
1701005051NRG24050320241928028
|
05/03/2024
|
Banvari lal
|
1701005051WL029911
|
Banvari lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Banvarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
JOURA
|
MP-01-005-051-001/693-C
(BADONA)
|
1701005051NRG24050320241928029
|
05/03/2024
|
Narayan
|
1701005051WL029911
|
Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
JOURA
|
MP-01-005-051-001/694
(BADONA)
|
1701005051NRG24050320241928031
|
05/03/2024
|
Sooraj
|
1701005051WL029911
|
Sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sooraj
|
PUNJAB & SIND BANK(607087)
|
|
317
|
JOURA
|
MP-01-005-051-001/694-A
(BADONA)
|
1701005051NRG24050320241928032
|
05/03/2024
|
Nawal Singh
|
1701005051WL029911
|
Nawal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
NawalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
JOURA
|
MP-01-005-051-001/694-B
(BADONA)
|
1701005051NRG24050320241928033
|
05/03/2024
|
Haluka
|
1701005051WL029911
|
Haluka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Haluka
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
JOURA
|
MP-01-005-051-001/694-C
(BADONA)
|
1701005051NRG24050320241928034
|
05/03/2024
|
Laxmi pal
|
1701005051WL029911
|
Laxmi pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Laxmipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
JOURA
|
MP-01-005-051-001/694-D
(BADONA)
|
1701005051NRG24050320241928035
|
05/03/2024
|
Balveer Rajput
|
1701005051WL029911
|
Balveer Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
BalveerRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
JOURA
|
MP-01-005-051-001/695
(BADONA)
|
1701005051NRG24050320241928036
|
05/03/2024
|
Sikandar
|
1701005051WL029911
|
Sikandar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sikandar
|
STATE BANK OF INDIA(508548)
|
|
322
|
JOURA
|
MP-01-005-051-001/695-B
(BADONA)
|
1701005051NRG24050320241928038
|
05/03/2024
|
Vandna
|
1701005051WL029911
|
Vandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
JOURA
|
MP-01-005-051-001/695-C
(BADONA)
|
1701005051NRG24050320241928039
|
05/03/2024
|
Pooja Kushwah
|
1701005051WL029911
|
Pooja Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
PoojaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
JOURA
|
MP-01-005-051-001/696-B
(BADONA)
|
1701005051NRG24050320241928043
|
05/03/2024
|
Dheeraj Singh
|
1701005051WL029911
|
Dheeraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
DheerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
JOURA
|
MP-01-005-051-001/696-C
(BADONA)
|
1701005051NRG24050320241928044
|
05/03/2024
|
Santoshi
|
1701005051WL029911
|
Santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
JOURA
|
MP-01-005-051-001/696-D
(BADONA)
|
1701005051NRG24050320241928045
|
05/03/2024
|
Gudiya kushwah
|
1701005051WL029911
|
Gudiya kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Gudiyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
JOURA
|
MP-01-005-051-001/697
(BADONA)
|
1701005051NRG24050320241928046
|
05/03/2024
|
Jasaram kushawah
|
1701005051WL029911
|
Jasaram kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Jasaramkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JOURA
|
MP-01-005-051-001/697-A
(BADONA)
|
1701005051NRG24050320241928047
|
05/03/2024
|
Priyanka
|
1701005051WL029911
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
JOURA
|
MP-01-005-051-001/697-B
(BADONA)
|
1701005051NRG24050320241928048
|
05/03/2024
|
Sarita
|
1701005051WL029911
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
330
|
JOURA
|
MP-01-005-051-001/697-C
(BADONA)
|
1701005051NRG24050320241928049
|
05/03/2024
|
Rajabeti
|
1701005051WL029911
|
Rajabeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rajabeti
|
STATE BANK OF INDIA(508548)
|
|
331
|
JOURA
|
MP-01-005-051-001/697-D
(BADONA)
|
1701005051NRG24050320241928050
|
05/03/2024
|
Pratap Singh Kushwah
|
1701005051WL029911
|
Pratap Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
PratapSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JOURA
|
MP-01-005-051-001/698
(BADONA)
|
1701005051NRG24050320241928051
|
05/03/2024
|
Ramchandra
|
1701005051WL029911
|
Ramchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
JOURA
|
MP-01-005-051-001/698-C
(BADONA)
|
1701005051NRG24050320241928053
|
05/03/2024
|
Rekha Devi
|
1701005051WL029911
|
Rekha Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RekhaDevi
|
UNION BANK OF INDIA(508500)
|
|
334
|
JOURA
|
MP-01-005-051-001/698-D
(BADONA)
|
1701005051NRG24050320241928054
|
05/03/2024
|
Bhuri Singh
|
1701005051WL029911
|
Bhuri Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
BhuriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
JOURA
|
MP-01-005-051-001/699
(BADONA)
|
1701005051NRG24050320241928055
|
05/03/2024
|
Akash Kushwah
|
1701005051WL029911
|
Akash Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
AkashKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JOURA
|
MP-01-005-051-001/699-A
(BADONA)
|
1701005051NRG24050320241928056
|
05/03/2024
|
Devraj Singh Kushwah
|
1701005051WL029911
|
Devraj Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
DevrajSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JOURA
|
MP-01-005-051-001/699-B
(BADONA)
|
1701005051NRG24050320241928057
|
05/03/2024
|
Ram sanei Kushwaha
|
1701005051WL029911
|
Ram sanei Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RamsaneiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
JOURA
|
MP-01-005-051-001/699-C
(BADONA)
|
1701005051NRG24050320241928058
|
05/03/2024
|
Lavkush kushwah
|
1701005051WL029911
|
Lavkush kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Lavkushkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JOURA
|
MP-01-005-051-001/699-D
(BADONA)
|
1701005051NRG24050320241928059
|
05/03/2024
|
Rangila
|
1701005051WL029911
|
Rangila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rangila
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
JOURA
|
MP-01-005-051-001/700
(BADONA)
|
1701005051NRG24050320241928060
|
05/03/2024
|
Shivsingh
|
1701005051WL029911
|
Shivsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
JOURA
|
MP-01-005-051-001/700-A
(BADONA)
|
1701005051NRG24050320241928061
|
05/03/2024
|
Manjesh
|
1701005051WL029911
|
Manjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
JOURA
|
MP-01-005-051-001/700-B
(BADONA)
|
1701005051NRG24050320241928062
|
05/03/2024
|
Jitendra
|
1701005051WL029911
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
JOURA
|
MP-01-005-051-001/700-C
(BADONA)
|
1701005051NRG24050320241928063
|
05/03/2024
|
Sapna
|
1701005051WL029911
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
JOURA
|
MP-01-005-051-001/700-D
(BADONA)
|
1701005051NRG24050320241928064
|
05/03/2024
|
Dileep Baghel
|
1701005051WL029911
|
Dileep Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
DileepBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
JOURA
|
MP-01-005-051-001/701
(BADONA)
|
1701005051NRG24050320241928065
|
05/03/2024
|
Avdesh Baghel
|
1701005051WL029911
|
Avdesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
AvdeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
JOURA
|
MP-01-005-051-001/701-A
(BADONA)
|
1701005051NRG24050320241928066
|
05/03/2024
|
Ranveer
|
1701005051WL029911
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ranveer
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
347
|
JOURA
|
MP-01-005-051-001/701-B
(BADONA)
|
1701005051NRG24050320241928067
|
05/03/2024
|
Chandrasen
|
1701005051WL029911
|
Chandrasen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Chandrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
JOURA
|
MP-01-005-051-001/701-C
(BADONA)
|
1701005051NRG24050320241928068
|
05/03/2024
|
Vikash
|
1701005051WL029911
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
JOURA
|
MP-01-005-051-001/701-D
(BADONA)
|
1701005051NRG24050320241928069
|
05/03/2024
|
Bharti
|
1701005051WL029911
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
JOURA
|
MP-01-005-051-001/702-A
(BADONA)
|
1701005051NRG24050320241928070
|
05/03/2024
|
Lakshmi
|
1701005051WL029911
|
Lakshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
JOURA
|
MP-01-005-051-001/702-B
(BADONA)
|
1701005051NRG24050320241928071
|
05/03/2024
|
Anno
|
1701005051WL029911
|
Anno
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Anno
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
JOURA
|
MP-01-005-051-001/702-C
(BADONA)
|
1701005051NRG24050320241928072
|
05/03/2024
|
Krishna kushawah
|
1701005051WL029911
|
Krishna kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Krishnakushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
JOURA
|
MP-01-005-051-001/702-D
(BADONA)
|
1701005051NRG24050320241928073
|
05/03/2024
|
Sourabh
|
1701005051WL029911
|
Sourabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
JOURA
|
MP-01-005-051-001/703
(BADONA)
|
1701005051NRG24050320241928074
|
05/03/2024
|
Vivek kushwaha
|
1701005051WL029911
|
Vivek kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Vivekkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JOURA
|
MP-01-005-051-001/703-B
(BADONA)
|
1701005051NRG24050320241928075
|
05/03/2024
|
Rajkumari
|
1701005051WL029911
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475805602
|
Document Pending for Account Holder turning Major
|
|
|
|
356
|
JOURA
|
MP-01-005-051-001/703-C
(BADONA)
|
1701005051NRG24050320241928076
|
05/03/2024
|
Puja kushwah
|
1701005051WL029911
|
Puja kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Pujakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
JOURA
|
MP-01-005-051-001/703-D
(BADONA)
|
1701005051NRG24050320241928077
|
05/03/2024
|
Pawan kushwah
|
1701005051WL029911
|
Pawan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Pawankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
JOURA
|
MP-01-005-051-001/704
(BADONA)
|
1701005051NRG24050320241928078
|
05/03/2024
|
Dhaman kushwah
|
1701005051WL029911
|
Dhaman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Dhamankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
JOURA
|
MP-01-005-051-001/704-A
(BADONA)
|
1701005051NRG24050320241928079
|
05/03/2024
|
Krishna kushawah
|
1701005051WL029911
|
Krishna kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Krishnakushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
JOURA
|
MP-01-005-051-001/704-B
(BADONA)
|
1701005051NRG24050320241928080
|
05/03/2024
|
Sanjita
|
1701005051WL029911
|
Sanjita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sanjita
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
JOURA
|
MP-01-005-051-001/704-C
(BADONA)
|
1701005051NRG24050320241928081
|
05/03/2024
|
Nisha
|
1701005051WL029911
|
Nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
JOURA
|
MP-01-005-051-001/704-D
(BADONA)
|
1701005051NRG24050320241928082
|
05/03/2024
|
Pooja bai
|
1701005051WL029911
|
Pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
JOURA
|
MP-01-005-051-001/705
(BADONA)
|
1701005051NRG24050320241928083
|
05/03/2024
|
Anita
|
1701005051WL029911
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
JOURA
|
MP-01-005-051-001/705-A
(BADONA)
|
1701005051NRG24050320241928084
|
05/03/2024
|
Harista
|
1701005051WL029911
|
Harista
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Harista
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
JOURA
|
MP-01-005-051-001/705-B
(BADONA)
|
1701005051NRG24050320241928085
|
05/03/2024
|
Priyaka
|
1701005051WL029911
|
Priyaka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Priyaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
JOURA
|
MP-01-005-051-001/705-C
(BADONA)
|
1701005051NRG24050320241928086
|
05/03/2024
|
Amit Jadon
|
1701005051WL029911
|
Amit Jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
AmitJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
JOURA
|
MP-01-005-051-001/708
(BADONA)
|
1701005051NRG24050320241928093
|
05/03/2024
|
Kedar
|
1701005051WL029911
|
Kedar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
JOURA
|
MP-01-005-051-001/708-A
(BADONA)
|
1701005051NRG24050320241928094
|
05/03/2024
|
Abhishek
|
1701005051WL029911
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
JOURA
|
MP-01-005-051-001/708-B
(BADONA)
|
1701005051NRG24050320241928095
|
05/03/2024
|
Monika Kushwah
|
1701005051WL029911
|
Monika Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
MonikaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
JOURA
|
MP-01-005-051-001/708-C
(BADONA)
|
1701005051NRG24050320241928096
|
05/03/2024
|
Reena
|
1701005051WL029911
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
JOURA
|
MP-01-005-051-001/708-D
(BADONA)
|
1701005051NRG24050320241928097
|
05/03/2024
|
Sapana
|
1701005051WL029911
|
Sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
JOURA
|
MP-01-005-051-001/709
(BADONA)
|
1701005051NRG24050320241928098
|
05/03/2024
|
Ashik Kushwah
|
1701005051WL029911
|
Ashik Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
AshikKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
JOURA
|
MP-01-005-051-001/709-B
(BADONA)
|
1701005051NRG24050320241928099
|
05/03/2024
|
Anjali
|
1701005051WL029911
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
JOURA
|
MP-01-005-051-001/709-C
(BADONA)
|
1701005051NRG24050320241928100
|
05/03/2024
|
Shavnam
|
1701005051WL029911
|
Shavnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Shavnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
JOURA
|
MP-01-005-051-001/711-B
(BADONA)
|
1701005051NRG24050320241928109
|
05/03/2024
|
Krishna Yadav
|
1701005051WL029911
|
Krishna Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
KrishnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
JOURA
|
MP-01-005-051-001/713
(BADONA)
|
1701005051NRG24050320241928116
|
05/03/2024
|
Pramod Kumar Shakya
|
1701005051WL029911
|
Pramod Kumar Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
PramodKumarShakya
|
STATE BANK OF INDIA(508548)
|
|
377
|
JOURA
|
MP-01-005-051-001/713-B
(BADONA)
|
1701005051NRG24050320241928118
|
05/03/2024
|
Laxmi Narayan kushwah
|
1701005051WL029911
|
Laxmi Narayan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
LaxmiNarayankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
JOURA
|
MP-01-005-051-001/713-C
(BADONA)
|
1701005051NRG24050320241928119
|
05/03/2024
|
Horilal
|
1701005051WL029911
|
Horilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
379
|
JOURA
|
MP-01-005-051-001/713-D
(BADONA)
|
1701005051NRG24050320241928120
|
05/03/2024
|
Mamata
|
1701005051WL029911
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
JOURA
|
MP-01-005-051-001/714
(BADONA)
|
1701005051NRG24050320241928121
|
05/03/2024
|
Yogesh
|
1701005051WL029911
|
Yogesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
JOURA
|
MP-01-005-051-001/714-A
(BADONA)
|
1701005051NRG24050320241928122
|
05/03/2024
|
Devendra kushwah
|
1701005051WL029911
|
Devendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Devendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
JOURA
|
MP-01-005-051-001/714-B
(BADONA)
|
1701005051NRG24050320241928123
|
05/03/2024
|
Vikash Singh
|
1701005051WL029911
|
Vikash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
VikashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
JOURA
|
MP-01-005-051-001/714-C
(BADONA)
|
1701005051NRG24050320241928124
|
05/03/2024
|
Abhishek
|
1701005051WL029911
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
JOURA
|
MP-01-005-051-001/714-D
(BADONA)
|
1701005051NRG24050320241928125
|
05/03/2024
|
Kirti kushwah
|
1701005051WL029911
|
Kirti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Kirtikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
JOURA
|
MP-01-005-051-001/715-D
(BADONA)
|
1701005051NRG24050320241928129
|
05/03/2024
|
Sandeep kushwah
|
1701005051WL029911
|
Sandeep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sandeepkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JOURA
|
MP-01-005-051-001/716-C
(BADONA)
|
1701005051NRG24050320241928133
|
05/03/2024
|
Anoop kushwah
|
1701005051WL029911
|
Anoop kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Anoopkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
JOURA
|
MP-01-005-051-001/716-D
(BADONA)
|
1701005051NRG24050320241928134
|
05/03/2024
|
Kalpana
|
1701005051WL029911
|
Kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
JOURA
|
MP-01-005-051-001/717
(BADONA)
|
1701005051NRG24050320241928135
|
05/03/2024
|
Udayveer
|
1701005051WL029911
|
Udayveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Udayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
JOURA
|
MP-01-005-051-001/717-A
(BADONA)
|
1701005051NRG24050320241928136
|
05/03/2024
|
Shyamveer Singh
|
1701005051WL029911
|
Shyamveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ShyamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
JOURA
|
MP-01-005-051-001/717-B
(BADONA)
|
1701005051NRG24050320241928137
|
05/03/2024
|
Manish Yadav
|
1701005051WL029911
|
Manish Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ManishYadav
|
BANK OF BARODA(606985)
|
|
391
|
JOURA
|
MP-01-005-051-001/718
(BADONA)
|
1701005051NRG24050320241928139
|
05/03/2024
|
Vinod
|
1701005051WL029911
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
JOURA
|
MP-01-005-051-001/718-A
(BADONA)
|
1701005051NRG24050320241928140
|
05/03/2024
|
Rohit Yadav
|
1701005051WL029911
|
Rohit Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
JOURA
|
MP-01-005-051-001/718-D
(BADONA)
|
1701005051NRG24050320241928143
|
05/03/2024
|
Lalu Yadav
|
1701005051WL029911
|
Lalu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
LaluYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
JOURA
|
MP-01-005-051-001/719
(BADONA)
|
1701005051NRG24050320241928144
|
05/03/2024
|
Sandeep kushwah
|
1701005051WL029911
|
Sandeep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
JOURA
|
MP-01-005-051-001/719-A
(BADONA)
|
1701005051NRG24050320241928145
|
05/03/2024
|
Lali kushwah
|
1701005051WL029911
|
Lali kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Lalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
JOURA
|
MP-01-005-051-001/719-B
(BADONA)
|
1701005051NRG24050320241928146
|
05/03/2024
|
Ankita kushwah
|
1701005051WL029911
|
Ankita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ankitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
JOURA
|
MP-01-005-051-001/719-C
(BADONA)
|
1701005051NRG24050320241928147
|
05/03/2024
|
Krishna kushwah
|
1701005051WL029911
|
Krishna kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Krishnakushwah
|
STATE BANK OF INDIA(508548)
|
|
398
|
JOURA
|
MP-01-005-051-001/719-D
(BADONA)
|
1701005051NRG24050320241928148
|
05/03/2024
|
Raghvendra Kushwah
|
1701005051WL029911
|
Raghvendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RaghvendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
JOURA
|
MP-01-005-051-001/720
(BADONA)
|
1701005051NRG24050320241928149
|
05/03/2024
|
Laxman Singh Kushwah
|
1701005051WL029911
|
Laxman Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
LaxmanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
JOURA
|
MP-01-005-051-001/720-A
(BADONA)
|
1701005051NRG24050320241928150
|
05/03/2024
|
Ankur
|
1701005051WL029911
|
Ankur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ankur
|
UNION BANK OF INDIA(508500)
|
|
401
|
JOURA
|
MP-01-005-051-001/720-B
(BADONA)
|
1701005051NRG24050320241928151
|
05/03/2024
|
Rama kushwah
|
1701005051WL029911
|
Rama kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ramakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
JOURA
|
MP-01-005-051-001/720-C
(BADONA)
|
1701005051NRG24050320241928152
|
05/03/2024
|
Shubham kushwah
|
1701005051WL029911
|
Shubham kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Shubhamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
JOURA
|
MP-01-005-051-001/720-D
(BADONA)
|
1701005051NRG24050320241928153
|
05/03/2024
|
Manish Soni
|
1701005051WL029911
|
Manish Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ManishSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
JOURA
|
MP-01-005-051-001/721
(BADONA)
|
1701005051NRG24050320241928154
|
05/03/2024
|
Priyanka kushwah
|
1701005051WL029911
|
Priyanka kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Priyankakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
JOURA
|
MP-01-005-051-001/721-A
(BADONA)
|
1701005051NRG24050320241928155
|
05/03/2024
|
Prasant kushwah
|
1701005051WL029911
|
Prasant kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Prasantkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
JOURA
|
MP-01-005-051-001/721-C
(BADONA)
|
1701005051NRG24050320241928156
|
05/03/2024
|
Ritesh Yadav
|
1701005051WL029911
|
Ritesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RiteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
JOURA
|
MP-01-005-051-001/721-D
(BADONA)
|
1701005051NRG24050320241928157
|
05/03/2024
|
Sonu Yadav
|
1701005051WL029911
|
Sonu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
SonuYadav
|
BANK OF BARODA(606985)
|
|
408
|
JOURA
|
MP-01-005-051-001/722
(BADONA)
|
1701005051NRG24050320241928158
|
05/03/2024
|
Pooja Kushwah
|
1701005051WL029911
|
Pooja Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
PoojaKushwah
|
STATE BANK OF INDIA(508548)
|
|
409
|
JOURA
|
MP-01-005-051-001/722-A
(BADONA)
|
1701005051NRG24050320241928159
|
05/03/2024
|
Bharati
|
1701005051WL029911
|
Bharati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
JOURA
|
MP-01-005-051-001/722-B
(BADONA)
|
1701005051NRG24050320241928160
|
05/03/2024
|
Suraj
|
1701005051WL029911
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
JOURA
|
MP-01-005-051-001/722-C
(BADONA)
|
1701005051NRG24050320241928161
|
05/03/2024
|
Anup
|
1701005051WL029911
|
Anup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Anup
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
JOURA
|
MP-01-005-051-001/722-D
(BADONA)
|
1701005051NRG24050320241928162
|
05/03/2024
|
Chhotu kushawah
|
1701005051WL029911
|
Chhotu kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Chhotukushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
JOURA
|
MP-01-005-051-001/723
(BADONA)
|
1701005051NRG24050320241928163
|
05/03/2024
|
Lalu
|
1701005051WL029911
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
JOURA
|
MP-01-005-051-001/723-A
(BADONA)
|
1701005051NRG24050320241928164
|
05/03/2024
|
Hema
|
1701005051WL029911
|
Hema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
JOURA
|
MP-01-005-051-001/723-B
(BADONA)
|
1701005051NRG24050320241928165
|
05/03/2024
|
Rachana
|
1701005051WL029911
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
JOURA
|
MP-01-005-051-001/723-C
(BADONA)
|
1701005051NRG24050320241928166
|
05/03/2024
|
Reena Bai mali
|
1701005051WL029911
|
Reena Bai mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ReenaBaimali
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
JOURA
|
MP-01-005-051-001/723-D
(BADONA)
|
1701005051NRG24050320241928167
|
05/03/2024
|
Chandro
|
1701005051WL029911
|
Chandro
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Chandro
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
JOURA
|
MP-01-005-051-001/724
(BADONA)
|
1701005051NRG24050320241928168
|
05/03/2024
|
Maya
|
1701005051WL029911
|
Maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
JOURA
|
MP-01-005-051-001/724-A
(BADONA)
|
1701005051NRG24050320241928169
|
05/03/2024
|
Dheeru
|
1701005051WL029911
|
Dheeru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Dheeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
JOURA
|
MP-01-005-051-001/724-C
(BADONA)
|
1701005051NRG24050320241928170
|
05/03/2024
|
Rubi kushwah
|
1701005051WL029911
|
Rubi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rubikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
JOURA
|
MP-01-005-051-001/724-D
(BADONA)
|
1701005051NRG24050320241928171
|
05/03/2024
|
Ghanshyam
|
1701005051WL029911
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
JOURA
|
MP-01-005-051-001/725
(BADONA)
|
1701005051NRG24050320241928172
|
05/03/2024
|
Braj Mohan
|
1701005051WL029911
|
Braj Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
BrajMohan
|
BANK OF BARODA(606985)
|
|
423
|
JOURA
|
MP-01-005-051-001/725-A
(BADONA)
|
1701005051NRG24050320241928173
|
05/03/2024
|
Geeta
|
1701005051WL029911
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
JOURA
|
MP-01-005-051-001/725-B
(BADONA)
|
1701005051NRG24050320241928174
|
05/03/2024
|
Rekha kushwah
|
1701005051WL029911
|
Rekha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
JOURA
|
MP-01-005-051-001/725-C
(BADONA)
|
1701005051NRG24050320241928175
|
05/03/2024
|
Ram sumer
|
1701005051WL029911
|
Ram sumer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ramsumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
JOURA
|
MP-01-005-051-001/725-D
(BADONA)
|
1701005051NRG24050320241928176
|
05/03/2024
|
Hari Ram
|
1701005051WL029911
|
Hari Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
HariRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
JOURA
|
MP-01-005-051-001/726
(BADONA)
|
1701005051NRG24050320241928177
|
05/03/2024
|
Pooja Kushwah
|
1701005051WL029911
|
Pooja Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
PoojaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
JOURA
|
MP-01-005-051-001/726-A
(BADONA)
|
1701005051NRG24050320241928178
|
05/03/2024
|
Sunita
|
1701005051WL029911
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
JOURA
|
MP-01-005-051-001/726-B
(BADONA)
|
1701005051NRG24050320241928179
|
05/03/2024
|
Ramgopal
|
1701005051WL029911
|
Ramgopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
JOURA
|
MP-01-005-051-001/726-C
(BADONA)
|
1701005051NRG24050320241928180
|
05/03/2024
|
Naresh
|
1701005051WL029911
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
431
|
JOURA
|
MP-01-005-051-001/726-D
(BADONA)
|
1701005051NRG24050320241928181
|
05/03/2024
|
Vishnu
|
1701005051WL029911
|
Vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
JOURA
|
MP-01-005-051-001/727
(BADONA)
|
1701005051NRG24050320241928182
|
05/03/2024
|
Hansram Mali
|
1701005051WL029911
|
Hansram Mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
HansramMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
JOURA
|
MP-01-005-051-001/727-A
(BADONA)
|
1701005051NRG24050320241928183
|
05/03/2024
|
Shrinivas
|
1701005051WL029911
|
Shrinivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
JOURA
|
MP-01-005-051-002/619-A
(BADONA)
|
1701005051NRG24050320241928201
|
05/03/2024
|
Suraj
|
1701005051WL029911
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
JOURA
|
MP-01-005-051-002/621
(BADONA)
|
1701005051NRG24050320241928202
|
05/03/2024
|
Dashrath Jadon
|
1701005051WL029911
|
Dashrath Jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
DashrathJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
JOURA
|
MP-01-005-051-002/621-A
(BADONA)
|
1701005051NRG24050320241928203
|
05/03/2024
|
Doli Singh
|
1701005051WL029911
|
Doli Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
DoliSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
JOURA
|
MP-01-005-051-002/621-B
(BADONA)
|
1701005051NRG24050320241928204
|
05/03/2024
|
Singhraj Jadon
|
1701005051WL029911
|
Singhraj Jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
SinghrajJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
JOURA
|
MP-01-005-051-002/622-A
(BADONA)
|
1701005051NRG24050320241928207
|
05/03/2024
|
Jitendra Singh
|
1701005051WL029911
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
JOURA
|
MP-01-005-051-002/622-B
(BADONA)
|
1701005051NRG24050320241928208
|
05/03/2024
|
Banvari kushwah
|
1701005051WL029911
|
Banvari kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Banvarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
JOURA
|
MP-01-005-071-101/30-C
(MODHANISAMANT)
|
1701005071NRG24050320241929040
|
05/03/2024
|
KALAVATI
|
1701005071WL029922
|
KALAVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
JOURA
|
MP-01-005-071-102/12-A
(MODHANISAMANT)
|
1701005071NRG24050320241929067
|
05/03/2024
|
madhuri
|
1701005071WL029922
|
madhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
madhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
JOURA
|
MP-01-005-071-102/169-A
(MODHANISAMANT)
|
1701005071NRG24050320241929086
|
05/03/2024
|
jagdish
|
1701005071WL029922
|
jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JOURA
|
MP-01-005-071-102/213-B
(MODHANISAMANT)
|
1701005071NRG24050320241929091
|
05/03/2024
|
Jayaraj
|
1701005071WL029922
|
Jayaraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Jayaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
JOURA
|
MP-01-005-071-102/24
(MODHANISAMANT)
|
1701005071NRG24050320241929095
|
05/03/2024
|
charat prajapati
|
1701005071WL029922
|
charat prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
charatprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JOURA
|
MP-01-005-071-102/47-A
(MODHANISAMANT)
|
1701005071NRG24050320241929103
|
05/03/2024
|
dinesh
|
1701005071WL029922
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
JOURA
|
MP-01-005-071-102/48-A
(MODHANISAMANT)
|
1701005071NRG24050320241929104
|
05/03/2024
|
sharda
|
1701005071WL029922
|
sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
JOURA
|
MP-01-005-071-102/52-A
(MODHANISAMANT)
|
1701005071NRG24050320241929105
|
05/03/2024
|
Bhupendra Sikarwar
|
1701005071WL029922
|
Bhupendra Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
BhupendraSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JOURA
|
MP-01-005-071-102/60-C
(MODHANISAMANT)
|
1701005071NRG24050320241929106
|
05/03/2024
|
Dinesh Singh
|
1701005071WL029922
|
Dinesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
DineshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JOURA
|
MP-01-005-071-102/85-C
(MODHANISAMANT)
|
1701005071NRG24050320241929107
|
05/03/2024
|
shanti
|
1701005071WL029922
|
shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188292
|
188292
|
|
|
|
|
|
|
|
|
450
|
JOURA
|
MP-01-005-042-001/2776
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931317
|
05/03/2024
|
Raghuveer
|
1701005042WL029969
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
JOURA
|
MP-01-005-042-001/868-A
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931334
|
05/03/2024
|
Siddar
|
1701005042WL029969
|
Siddar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Siddar
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
JOURA
|
MP-01-005-042-001/868-B
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931335
|
05/03/2024
|
Dinesh
|
1701005042WL029969
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
JOURA
|
MP-01-005-047-001/103-A
(SHAHADPUR)
|
1701005047NRG24050320241930604
|
05/03/2024
|
Jooly bano
|
1701005047WL029950
|
Jooly bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Joolybano
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
JOURA
|
MP-01-005-047-001/179-B
(SHAHADPUR)
|
1701005047NRG24050320241930609
|
05/03/2024
|
satyaprkash
|
1701005047WL029950
|
satyaprkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
satyaprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
JOURA
|
MP-01-005-047-001/250
(SHAHADPUR)
|
1701005047NRG24050320241930615
|
05/03/2024
|
Usha
|
1701005047WL029950
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
JOURA
|
MP-01-005-047-001/40
(SHAHADPUR)
|
1701005047NRG24050320241930637
|
05/03/2024
|
mohar singh Gour
|
1701005047WL029950
|
mohar singh Gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
moharsinghGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
JOURA
|
MP-01-005-047-002/119
(SHAHADPUR)
|
1701005047NRG24050320241930651
|
05/03/2024
|
Damodar jatav
|
1701005047WL029950
|
Damodar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Damodarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
JOURA
|
MP-01-005-071-101/1-C
(MODHANISAMANT)
|
1701005071NRG24050320241929031
|
05/03/2024
|
ANEETA
|
1701005071WL029922
|
ANEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
JOURA
|
MP-01-005-071-101/19-A
(MODHANISAMANT)
|
1701005071NRG24050320241929038
|
05/03/2024
|
RAJBAHADUR
|
1701005071WL029922
|
RAJBAHADUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RAJBAHADUR
|
BANK OF INDIA(508505)
|
|
460
|
JOURA
|
MP-01-005-071-101/19-C
(MODHANISAMANT)
|
1701005071NRG24050320241929039
|
05/03/2024
|
MONU
|
1701005071WL029922
|
MONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
JOURA
|
MP-01-005-071-102/213
(MODHANISAMANT)
|
1701005071NRG24050320241929089
|
05/03/2024
|
Rama
|
1701005071WL029922
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
JOURA
|
MP-01-005-071-102/213-A
(MODHANISAMANT)
|
1701005071NRG24050320241929090
|
05/03/2024
|
Uma
|
1701005071WL029922
|
Uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
JOURA
|
MP-01-005-071-102/213-B
(MODHANISAMANT)
|
1701005071NRG24050320241929092
|
05/03/2024
|
Sapna
|
1701005071WL029922
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
464
|
JOURA
|
MP-01-005-071-102/213
(MODHANISAMANT)
|
1701005071NRG24050320241929088
|
05/03/2024
|
Rajesh
|
1701005071WL029922
|
Rajesh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
JOURA
|
MP-01-005-071-102/215
(MODHANISAMANT)
|
1701005071NRG24050320241929093
|
05/03/2024
|
Mohini
|
1701005071WL029922
|
Mohini
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Mohini
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
JOURA
|
MP-01-005-071-102/216
(MODHANISAMANT)
|
1701005071NRG24050320241929094
|
05/03/2024
|
Pooja
|
1701005071WL029922
|
Pooja
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
JOURA
|
MP-01-005-071-102/44-B
(MODHANISAMANT)
|
1701005071NRG24050320241929102
|
05/03/2024
|
rachana
|
1701005071WL029922
|
rachana
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
468
|
JOURA
|
MP-01-005-007-102/73
(MODHANISAMANT)
|
1701005071NRG24050320241929030
|
05/03/2024
|
RAMBAI
|
1701005071WL029922
|
RAMBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JOURA
|
MP-01-005-042-001/2772
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931313
|
05/03/2024
|
Dasrath
|
1701005042WL029969
|
Dasrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JOURA
|
MP-01-005-042-001/2773-A
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931315
|
05/03/2024
|
Abhishek
|
1701005042WL029969
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JOURA
|
MP-01-005-042-001/2777
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931318
|
05/03/2024
|
Keshav
|
1701005042WL029969
|
Keshav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Keshav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
JOURA
|
MP-01-005-042-001/788-D
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931329
|
05/03/2024
|
Jeetendra
|
1701005042WL029969
|
Jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JOURA
|
MP-01-005-042-001/789-C
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931331
|
05/03/2024
|
Raysingh
|
1701005042WL029969
|
Raysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
JOURA
|
MP-01-005-042-001/892-A
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931339
|
05/03/2024
|
Dileep
|
1701005042WL029969
|
Dileep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
JOURA
|
MP-01-005-042-001/913-A
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931341
|
05/03/2024
|
Veerendra
|
1701005042WL029969
|
Veerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
JOURA
|
MP-01-005-042-001/913-B
(TIKTOLIGUJAR)
|
1701005042NRG24050320241931342
|
05/03/2024
|
Ajay
|
1701005042WL029969
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
JOURA
|
MP-01-005-047-001/280
(SHAHADPUR)
|
1701005047NRG24050320241930625
|
05/03/2024
|
saroj gaur
|
1701005047WL029950
|
saroj gaur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
sarojgaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
JOURA
|
MP-01-005-047-002/111-C
(SHAHADPUR)
|
1701005047NRG24050320241930644
|
05/03/2024
|
kiran jadon
|
1701005047WL029950
|
kiran jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
kiranjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JOURA
|
MP-01-005-047-002/116-B
(SHAHADPUR)
|
1701005047NRG24050320241930648
|
05/03/2024
|
SIYA DEVI
|
1701005047WL029950
|
SIYA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
SIYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JOURA
|
MP-01-005-047-002/167-A
(SHAHADPUR)
|
1701005047NRG24050320241930691
|
05/03/2024
|
priti
|
1701005047WL029950
|
priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JOURA
|
MP-01-005-047-002/169-D
(SHAHADPUR)
|
1701005047NRG24050320241930701
|
05/03/2024
|
kasturi goud
|
1701005047WL029950
|
kasturi goud
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
kasturigoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
JOURA
|
MP-01-005-047-002/172-A
(SHAHADPUR)
|
1701005047NRG24050320241930711
|
05/03/2024
|
mathura prajapati
|
1701005047WL029950
|
mathura prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805602
|
|
mathuraprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
JOURA
|
MP-01-005-047-002/172-B
(SHAHADPUR)
|
1701005047NRG24050320241930712
|
05/03/2024
|
guddi jadon
|
1701005047WL029950
|
guddi jadon
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805602
|
|
guddijadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
JOURA
|
MP-01-005-047-002/283
(SHAHADPUR)
|
1701005047NRG24050320241930722
|
05/03/2024
|
sonu kumari
|
1701005047WL029950
|
sonu kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
sonukumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
JOURA
|
MP-01-005-047-002/283-B
(SHAHADPUR)
|
1701005047NRG24050320241930723
|
05/03/2024
|
kiran
|
1701005047WL029950
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
JOURA
|
MP-01-005-051-001/691-A
(BADONA)
|
1701005051NRG24050320241928017
|
05/03/2024
|
Shyamsundar
|
1701005051WL029911
|
Shyamsundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Shyamsundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
JOURA
|
MP-01-005-051-001/712-A
(BADONA)
|
1701005051NRG24050320241928112
|
05/03/2024
|
Abhishek Yadav
|
1701005051WL029911
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
AbhishekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JOURA
|
MP-01-005-051-001/712-D
(BADONA)
|
1701005051NRG24050320241928115
|
05/03/2024
|
Manju Devi
|
1701005051WL029911
|
Manju Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ManjuDevi
|
STATE BANK OF INDIA(508548)
|
|
489
|
JOURA
|
MP-01-005-051-001/715
(BADONA)
|
1701005051NRG24050320241928126
|
05/03/2024
|
Kajal kushwah
|
1701005051WL029911
|
Kajal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Kajalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JOURA
|
MP-01-005-071-101/155-A
(MODHANISAMANT)
|
1701005071NRG24050320241929032
|
05/03/2024
|
Dharmendra jatav
|
1701005071WL029922
|
Dharmendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
491
|
JOURA
|
MP-01-005-071-102/127
(MODHANISAMANT)
|
1701005071NRG24050320241929071
|
05/03/2024
|
Karna
|
1701005071WL029922
|
Karna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Karna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
JOURA
|
MP-01-005-071-102/142
(MODHANISAMANT)
|
1701005071NRG24050320241929083
|
05/03/2024
|
radha
|
1701005071WL029922
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
JOURA
|
MP-01-005-071-102/19-A
(MODHANISAMANT)
|
1701005071NRG24050320241929087
|
05/03/2024
|
anil
|
1701005071WL029922
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
JOURA
|
MP-01-005-071-102/254
(MODHANISAMANT)
|
1701005071NRG24050320241929096
|
05/03/2024
|
DHARMENDRA
|
1701005071WL029922
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
JOURA
|
MP-01-005-071-102/255
(MODHANISAMANT)
|
1701005071NRG24050320241929097
|
05/03/2024
|
AJAY
|
1701005071WL029922
|
AJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
JOURA
|
MP-01-005-071-102/256
(MODHANISAMANT)
|
1701005071NRG24050320241929098
|
05/03/2024
|
dheeraj
|
1701005071WL029922
|
dheeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
JOURA
|
MP-01-005-071-102/258
(MODHANISAMANT)
|
1701005071NRG24050320241929100
|
05/03/2024
|
deepak sikarwar
|
1701005071WL029922
|
deepak sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
deepaksikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JOURA
|
MP-01-005-071-102/259
(MODHANISAMANT)
|
1701005071NRG24050320241929101
|
05/03/2024
|
chotu
|
1701005071WL029922
|
chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
499
|
JOURA
|
MP-01-005-051-001/698-A
(BADONA)
|
1701005051NRG24050320241928052
|
05/03/2024
|
Gunjan kushwah
|
1701005051WL029911
|
Gunjan kushwah
|
00697
|
BKID0MG1020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Gunjankushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
500
|
JOURA
|
MP-01-005-051-001/692-C
(BADONA)
|
1701005051NRG24050320241928024
|
05/03/2024
|
Reena Jadon
|
1701005051WL029911
|
Reena Jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
ReenaJadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
JOURA
|
MP-01-005-051-001/693-A
(BADONA)
|
1701005051NRG24050320241928027
|
05/03/2024
|
Jyoti
|
1701005051WL029911
|
Jyoti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
JOURA
|
MP-01-005-051-001/693-D
(BADONA)
|
1701005051NRG24050320241928030
|
05/03/2024
|
Renu
|
1701005051WL029911
|
Renu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
503
|
JOURA
|
MP-01-005-051-001/715-B
(BADONA)
|
1701005051NRG24050320241928128
|
05/03/2024
|
Rubi kushwah
|
1701005051WL029911
|
Rubi kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
Rubikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
JOURA
|
MP-01-005-071-101/44
(MODHANISAMANT)
|
1701005071NRG24050320241929050
|
05/03/2024
|
sapna
|
1701005071WL029922
|
sapna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
JOURA
|
MP-01-005-071-102/140
(MODHANISAMANT)
|
1701005071NRG24050320241929080
|
05/03/2024
|
pooja
|
1701005071WL029922
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805602
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
665652
|
665652
|
|
|
|
|
|
|
|