|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOURA
|
MP-01-005-020-001/1080
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802328
|
13/02/2024
|
babita
|
1701005020WL027737
|
babita
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-020-001/1088
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802330
|
13/02/2024
|
afsana
|
1701005020WL027737
|
afsana
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
afsana
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-020-001/1089
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802331
|
13/02/2024
|
sabana
|
1701005020WL027737
|
sabana
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
sabana
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-020-001/1090
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802332
|
13/02/2024
|
dwarika
|
1701005020WL027737
|
dwarika
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
dwarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-020-001/1090
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802333
|
13/02/2024
|
urmila
|
1701005020WL027737
|
urmila
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-020-001/1091
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802334
|
13/02/2024
|
gajraj
|
1701005020WL027737
|
gajraj
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-020-001/1091
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802335
|
13/02/2024
|
poonam
|
1701005020WL027737
|
poonam
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-020-001/1092
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802336
|
13/02/2024
|
rabooda
|
1701005020WL027737
|
rabooda
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
rabooda
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-020-001/165
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802592
|
13/02/2024
|
manisha
|
1701005020WL027737
|
manisha
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-020-001/216
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802597
|
13/02/2024
|
Jagram
|
1701005020WL027737
|
Jagram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
Jagram
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-020-001/266
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802602
|
13/02/2024
|
manju
|
1701005020WL027737
|
manju
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
12
|
JOURA
|
MP-01-005-020-001/339
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802610
|
13/02/2024
|
rajabeti
|
1701005020WL027737
|
rajabeti
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-020-001/550
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802626
|
13/02/2024
|
munni
|
1701005020WL027737
|
munni
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-020-001/1074
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802327
|
13/02/2024
|
afsana
|
1701005020WL027737
|
afsana
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
afsana
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-020-001/1185-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802343
|
13/02/2024
|
ranveer singh
|
1701005020WL027737
|
ranveer singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-020-001/1185-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802344
|
13/02/2024
|
dharmraj
|
1701005020WL027737
|
dharmraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-020-001/1188-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802345
|
13/02/2024
|
banti
|
1701005020WL027737
|
banti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-020-001/1189-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802346
|
13/02/2024
|
kalyan
|
1701005020WL027737
|
kalyan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JOURA
|
MP-01-005-020-001/1191
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802350
|
13/02/2024
|
mahadevi
|
1701005020WL027737
|
mahadevi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-020-001/1191
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802349
|
13/02/2024
|
murari lal
|
1701005020WL027737
|
murari lal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-020-001/1191-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802351
|
13/02/2024
|
deepak
|
1701005020WL027737
|
deepak
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-020-001/1198-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802356
|
13/02/2024
|
neelam
|
1701005020WL027737
|
neelam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-020-001/1304-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802359
|
13/02/2024
|
ankit
|
1701005020WL027737
|
ankit
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
ankit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JOURA
|
MP-01-005-020-001/1316-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802360
|
13/02/2024
|
gajraj
|
1701005020WL027737
|
gajraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-020-001/1320-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802361
|
13/02/2024
|
shyama
|
1701005020WL027737
|
shyama
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
shyama
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-020-001/1320-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802362
|
13/02/2024
|
usha
|
1701005020WL027737
|
usha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-020-001/1321
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802363
|
13/02/2024
|
sarvati
|
1701005020WL027737
|
sarvati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
sarvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JOURA
|
MP-01-005-020-001/1321-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802364
|
13/02/2024
|
sarita
|
1701005020WL027737
|
sarita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-020-001/1321-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802365
|
13/02/2024
|
meera
|
1701005020WL027737
|
meera
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-020-001/1321-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802366
|
13/02/2024
|
geeta
|
1701005020WL027737
|
geeta
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-020-001/1321-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802367
|
13/02/2024
|
satish
|
1701005020WL027737
|
satish
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-020-001/1322
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802368
|
13/02/2024
|
satish
|
1701005020WL027737
|
satish
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JOURA
|
MP-01-005-020-001/1322-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802369
|
13/02/2024
|
urmila
|
1701005020WL027737
|
urmila
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-020-001/1333-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802374
|
13/02/2024
|
bharti
|
1701005020WL027737
|
bharti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-020-001/1333-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802375
|
13/02/2024
|
mata prasad
|
1701005020WL027737
|
mata prasad
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-020-001/1333-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802376
|
13/02/2024
|
mahadevi
|
1701005020WL027737
|
mahadevi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-020-001/1334
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802377
|
13/02/2024
|
ankit
|
1701005020WL027737
|
ankit
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-020-001/1334-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802378
|
13/02/2024
|
santi
|
1701005020WL027737
|
santi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JOURA
|
MP-01-005-020-001/1334-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802379
|
13/02/2024
|
kamlesh
|
1701005020WL027737
|
kamlesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JOURA
|
MP-01-005-020-001/1334-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802380
|
13/02/2024
|
shivdai
|
1701005020WL027737
|
shivdai
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
shivdai
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-020-001/1334-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802381
|
13/02/2024
|
munni
|
1701005020WL027737
|
munni
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-020-001/1335
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802382
|
13/02/2024
|
jagdeesh
|
1701005020WL027737
|
jagdeesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-020-001/1335-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802383
|
13/02/2024
|
sanjay
|
1701005020WL027737
|
sanjay
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-020-001/1335-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802384
|
13/02/2024
|
sunil
|
1701005020WL027737
|
sunil
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-020-001/1335-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802385
|
13/02/2024
|
umati
|
1701005020WL027737
|
umati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
umati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-020-001/1335-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802386
|
13/02/2024
|
jyoti
|
1701005020WL027737
|
jyoti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JOURA
|
MP-01-005-020-001/1336
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802387
|
13/02/2024
|
kedar
|
1701005020WL027737
|
kedar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
kedar
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JOURA
|
MP-01-005-020-001/1336-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802388
|
13/02/2024
|
santo
|
1701005020WL027737
|
santo
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-020-001/1336-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802389
|
13/02/2024
|
papita
|
1701005020WL027737
|
papita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-020-001/1336-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802390
|
13/02/2024
|
neetu
|
1701005020WL027737
|
neetu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-020-001/1337
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802391
|
13/02/2024
|
katai
|
1701005020WL027737
|
katai
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
katai
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-020-001/1337-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802392
|
13/02/2024
|
kamala bai
|
1701005020WL027737
|
kamala bai
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
kamalabai
|
UNION BANK OF INDIA(508500)
|
|
53
|
JOURA
|
MP-01-005-020-001/1337-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802393
|
13/02/2024
|
rajesh
|
1701005020WL027737
|
rajesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-020-001/1337-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802394
|
13/02/2024
|
vidhya
|
1701005020WL027737
|
vidhya
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-020-001/1337-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802395
|
13/02/2024
|
rajani
|
1701005020WL027737
|
rajani
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
rajani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JOURA
|
MP-01-005-020-001/1338
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802396
|
13/02/2024
|
renu
|
1701005020WL027737
|
renu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
renu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JOURA
|
MP-01-005-020-001/1338-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802397
|
13/02/2024
|
pooja
|
1701005020WL027737
|
pooja
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-020-001/1338-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802398
|
13/02/2024
|
rajani
|
1701005020WL027737
|
rajani
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOURA
|
MP-01-005-020-001/1338-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802399
|
13/02/2024
|
dharam singh
|
1701005020WL027737
|
dharam singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
dharamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
60
|
JOURA
|
MP-01-005-020-001/1339-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802400
|
13/02/2024
|
saguna
|
1701005020WL027737
|
saguna
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
saguna
|
UNION BANK OF INDIA(508500)
|
|
61
|
JOURA
|
MP-01-005-020-001/1339-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802401
|
13/02/2024
|
sarda
|
1701005020WL027737
|
sarda
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOURA
|
MP-01-005-020-001/1339-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802402
|
13/02/2024
|
mamta
|
1701005020WL027737
|
mamta
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOURA
|
MP-01-005-020-001/1339-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802403
|
13/02/2024
|
sajay
|
1701005020WL027737
|
sajay
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
sajay
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOURA
|
MP-01-005-020-001/1340-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802404
|
13/02/2024
|
pinki
|
1701005020WL027737
|
pinki
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
pinki
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
65
|
JOURA
|
MP-01-005-020-001/1340-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802405
|
13/02/2024
|
seeta
|
1701005020WL027737
|
seeta
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOURA
|
MP-01-005-020-001/1340-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802406
|
13/02/2024
|
deepak
|
1701005020WL027737
|
deepak
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOURA
|
MP-01-005-020-001/1341
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802407
|
13/02/2024
|
anjali
|
1701005020WL027737
|
anjali
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348051
|
|
anjali
|
BANK OF BARODA(606985)
|
|
68
|
JOURA
|
MP-01-005-020-001/1341-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802408
|
13/02/2024
|
bhagvati
|
1701005020WL027737
|
bhagvati
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348051
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JOURA
|
MP-01-005-020-001/1341-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802409
|
13/02/2024
|
ashok
|
1701005020WL027737
|
ashok
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348051
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOURA
|
MP-01-005-020-001/1341-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802410
|
13/02/2024
|
mohanlal
|
1701005020WL027737
|
mohanlal
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348051
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-020-001/1341-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802411
|
13/02/2024
|
shakuntala
|
1701005020WL027737
|
shakuntala
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348051
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOURA
|
MP-01-005-020-001/1342
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802412
|
13/02/2024
|
sonu
|
1701005020WL027737
|
sonu
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348051
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOURA
|
MP-01-005-020-001/1342-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802413
|
13/02/2024
|
swathi
|
1701005020WL027737
|
swathi
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348051
|
|
swathi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JOURA
|
MP-01-005-020-001/1342-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802414
|
13/02/2024
|
rajbahadur
|
1701005020WL027737
|
rajbahadur
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348051
|
|
rajbahadur
|
UCO BANK(607066)
|
|
75
|
JOURA
|
MP-01-005-020-001/1342-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802415
|
13/02/2024
|
vinodani
|
1701005020WL027737
|
vinodani
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348051
|
|
vinodani
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JOURA
|
MP-01-005-020-001/1343
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802416
|
13/02/2024
|
bhupendra
|
1701005020WL027737
|
bhupendra
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348051
|
|
bhupendra
|
UCO BANK(607066)
|
|
77
|
JOURA
|
MP-01-005-020-001/1343-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802417
|
13/02/2024
|
poonam
|
1701005020WL027737
|
poonam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOURA
|
MP-01-005-020-001/1343-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802418
|
13/02/2024
|
bandana
|
1701005020WL027737
|
bandana
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOURA
|
MP-01-005-020-001/1343-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802419
|
13/02/2024
|
rajkumari
|
1701005020WL027737
|
rajkumari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOURA
|
MP-01-005-020-001/1344-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802420
|
13/02/2024
|
shiv singh
|
1701005020WL027737
|
shiv singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
shivsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
81
|
JOURA
|
MP-01-005-020-001/1344-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802421
|
13/02/2024
|
seema
|
1701005020WL027737
|
seema
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOURA
|
MP-01-005-020-001/1344-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802422
|
13/02/2024
|
sheela
|
1701005020WL027737
|
sheela
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
83
|
JOURA
|
MP-01-005-020-001/1344-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802423
|
13/02/2024
|
ranjeet
|
1701005020WL027737
|
ranjeet
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOURA
|
MP-01-005-020-001/1345
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802424
|
13/02/2024
|
sonu
|
1701005020WL027737
|
sonu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
sonu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
85
|
JOURA
|
MP-01-005-020-001/1345-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802425
|
13/02/2024
|
mahendra kumar
|
1701005020WL027737
|
mahendra kumar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
mahendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-020-001/1345-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802426
|
13/02/2024
|
seetaram
|
1701005020WL027737
|
seetaram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-020-001/1345-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802427
|
13/02/2024
|
kamlesh
|
1701005020WL027737
|
kamlesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-020-001/1345-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802428
|
13/02/2024
|
shyam
|
1701005020WL027737
|
shyam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-020-001/1346
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802429
|
13/02/2024
|
priyanka
|
1701005020WL027737
|
priyanka
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-020-001/1346-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802430
|
13/02/2024
|
mahesh
|
1701005020WL027737
|
mahesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-020-001/1346-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802431
|
13/02/2024
|
rajesh
|
1701005020WL027737
|
rajesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-020-001/1346-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802432
|
13/02/2024
|
sonu
|
1701005020WL027737
|
sonu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-020-001/1346-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802433
|
13/02/2024
|
kamalkishor
|
1701005020WL027737
|
kamalkishor
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-020-001/1347
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802434
|
13/02/2024
|
rishikesh
|
1701005020WL027737
|
rishikesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-020-001/1347-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802435
|
13/02/2024
|
hakim singh
|
1701005020WL027737
|
hakim singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-020-001/1347-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802436
|
13/02/2024
|
harishchandra
|
1701005020WL027737
|
harishchandra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
harishchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-020-001/1347-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802437
|
13/02/2024
|
abhishek
|
1701005020WL027737
|
abhishek
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-020-001/1347-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802438
|
13/02/2024
|
shivani
|
1701005020WL027737
|
shivani
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JOURA
|
MP-01-005-020-001/1348
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802439
|
13/02/2024
|
krishna
|
1701005020WL027737
|
krishna
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOURA
|
MP-01-005-020-001/1348-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802440
|
13/02/2024
|
prashant
|
1701005020WL027737
|
prashant
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-020-001/1348-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802441
|
13/02/2024
|
krishna
|
1701005020WL027737
|
krishna
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOURA
|
MP-01-005-020-001/1348-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802442
|
13/02/2024
|
urmila
|
1701005020WL027737
|
urmila
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOURA
|
MP-01-005-020-001/1349
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802443
|
13/02/2024
|
aanki
|
1701005020WL027737
|
aanki
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
aanki
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOURA
|
MP-01-005-020-001/1349-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802444
|
13/02/2024
|
sairam
|
1701005020WL027737
|
sairam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
sairam
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOURA
|
MP-01-005-020-001/1350
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802445
|
13/02/2024
|
ankita
|
1701005020WL027737
|
ankita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
ankita
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOURA
|
MP-01-005-020-001/1351-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802446
|
13/02/2024
|
rekha
|
1701005020WL027737
|
rekha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOURA
|
MP-01-005-020-001/1351-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802447
|
13/02/2024
|
suman
|
1701005020WL027737
|
suman
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
108
|
JOURA
|
MP-01-005-020-001/1351-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802448
|
13/02/2024
|
malti
|
1701005020WL027737
|
malti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOURA
|
MP-01-005-020-001/1351-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802449
|
13/02/2024
|
shreemati
|
1701005020WL027737
|
shreemati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
shreemati
|
UNION BANK OF INDIA(508500)
|
|
110
|
JOURA
|
MP-01-005-020-001/1352
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802450
|
13/02/2024
|
vivek
|
1701005020WL027737
|
vivek
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-020-001/1352-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802451
|
13/02/2024
|
abhishek
|
1701005020WL027737
|
abhishek
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOURA
|
MP-01-005-020-001/1352-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802452
|
13/02/2024
|
indrajeet
|
1701005020WL027737
|
indrajeet
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
indrajeet
|
UCO BANK(607066)
|
|
113
|
JOURA
|
MP-01-005-020-001/1352-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802453
|
13/02/2024
|
naresh
|
1701005020WL027737
|
naresh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOURA
|
MP-01-005-020-001/1353
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802454
|
13/02/2024
|
pappan
|
1701005020WL027737
|
pappan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
pappan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-020-001/1353-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802455
|
13/02/2024
|
madhu
|
1701005020WL027737
|
madhu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-020-001/1353-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802456
|
13/02/2024
|
dharmendra
|
1701005020WL027737
|
dharmendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOURA
|
MP-01-005-020-001/1354-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802457
|
13/02/2024
|
laxmi
|
1701005020WL027737
|
laxmi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOURA
|
MP-01-005-020-001/1354-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802458
|
13/02/2024
|
moolchandra
|
1701005020WL027737
|
moolchandra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
moolchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-020-001/1354-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802459
|
13/02/2024
|
ramsewak
|
1701005020WL027737
|
ramsewak
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOURA
|
MP-01-005-020-001/1355
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802460
|
13/02/2024
|
rekha
|
1701005020WL027737
|
rekha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOURA
|
MP-01-005-020-001/1355-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802461
|
13/02/2024
|
abhishek
|
1701005020WL027737
|
abhishek
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOURA
|
MP-01-005-020-001/1355-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802462
|
13/02/2024
|
sandhya
|
1701005020WL027737
|
sandhya
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
sandhya
|
UNION BANK OF INDIA(508500)
|
|
123
|
JOURA
|
MP-01-005-020-001/1355-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802463
|
13/02/2024
|
sandeep
|
1701005020WL027737
|
sandeep
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOURA
|
MP-01-005-020-001/1355-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802464
|
13/02/2024
|
manisha
|
1701005020WL027737
|
manisha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOURA
|
MP-01-005-020-001/1356-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802465
|
13/02/2024
|
satish
|
1701005020WL027737
|
satish
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOURA
|
MP-01-005-020-001/1356-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802466
|
13/02/2024
|
geeta
|
1701005020WL027737
|
geeta
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-020-001/1356-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802467
|
13/02/2024
|
sikander
|
1701005020WL027737
|
sikander
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
sikander
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOURA
|
MP-01-005-020-001/1356-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802468
|
13/02/2024
|
shersingh
|
1701005020WL027737
|
shersingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOURA
|
MP-01-005-020-001/1357
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802469
|
13/02/2024
|
sheela
|
1701005020WL027737
|
sheela
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOURA
|
MP-01-005-020-001/1357-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802470
|
13/02/2024
|
ramvati
|
1701005020WL027737
|
ramvati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOURA
|
MP-01-005-020-001/1357-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802471
|
13/02/2024
|
neetu
|
1701005020WL027737
|
neetu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOURA
|
MP-01-005-020-001/1357-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802472
|
13/02/2024
|
jitendra
|
1701005020WL027737
|
jitendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JOURA
|
MP-01-005-020-001/1358
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802473
|
13/02/2024
|
lakhan
|
1701005020WL027737
|
lakhan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JOURA
|
MP-01-005-020-001/1358-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802474
|
13/02/2024
|
shrimati
|
1701005020WL027737
|
shrimati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
shrimati
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOURA
|
MP-01-005-020-001/203-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802594
|
13/02/2024
|
meena
|
1701005020WL027737
|
meena
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JOURA
|
MP-01-005-020-001/214
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802596
|
13/02/2024
|
Rajesh
|
1701005020WL027737
|
Rajesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOURA
|
MP-01-005-020-001/314
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802606
|
13/02/2024
|
Nrapal
|
1701005020WL027737
|
Nrapal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
Nrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JOURA
|
MP-01-005-020-001/316
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802607
|
13/02/2024
|
Natthi lal
|
1701005020WL027737
|
Natthi lal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
Natthilal
|
BANK OF INDIA(508505)
|
|
139
|
JOURA
|
MP-01-005-020-001/318-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802608
|
13/02/2024
|
Yashoda
|
1701005020WL027737
|
Yashoda
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOURA
|
MP-01-005-020-001/330
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802609
|
13/02/2024
|
Ramnaresh
|
1701005020WL027737
|
Ramnaresh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
141
|
JOURA
|
MP-01-005-020-001/346-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802611
|
13/02/2024
|
Munshi
|
1701005020WL027737
|
Munshi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
Munshi
|
BANK OF INDIA(508505)
|
|
142
|
JOURA
|
MP-01-005-020-001/353-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802612
|
13/02/2024
|
Ashok
|
1701005020WL027737
|
Ashok
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOURA
|
MP-01-005-020-001/396
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802616
|
13/02/2024
|
kedar
|
1701005020WL027737
|
kedar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOURA
|
MP-01-005-020-001/396
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802617
|
13/02/2024
|
Kedar
|
1701005020WL027737
|
Kedar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JOURA
|
MP-01-005-020-001/479-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802619
|
13/02/2024
|
shri nivash
|
1701005020WL027737
|
shri nivash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
shrinivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JOURA
|
MP-01-005-020-001/48
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802620
|
13/02/2024
|
maharajsingh
|
1701005020WL027737
|
maharajsingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOURA
|
MP-01-005-020-001/485
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802621
|
13/02/2024
|
darshan
|
1701005020WL027737
|
darshan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348051
|
|
darshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JOURA
|
MP-01-005-020-001/504
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802622
|
13/02/2024
|
sonu
|
1701005020WL027737
|
sonu
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOURA
|
MP-01-005-020-001/562-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802627
|
13/02/2024
|
Ramvilas
|
1701005020WL027737
|
Ramvilas
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
Ramvilas
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOURA
|
MP-01-005-020-001/61
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802629
|
13/02/2024
|
Dinesh
|
1701005020WL027737
|
Dinesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOURA
|
MP-01-005-020-001/625-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802630
|
13/02/2024
|
Gaurav
|
1701005020WL027737
|
Gaurav
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
Gaurav
|
UNION BANK OF INDIA(508500)
|
|
152
|
JOURA
|
MP-01-005-020-001/721-a
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802633
|
13/02/2024
|
sarbadi
|
1701005020WL027737
|
sarbadi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
sarbadi
|
UNION BANK OF INDIA(508500)
|
|
153
|
JOURA
|
MP-01-005-020-001/731
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802635
|
13/02/2024
|
Uttam
|
1701005020WL027737
|
Uttam
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
154
|
JOURA
|
MP-01-005-020-001/776
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802640
|
13/02/2024
|
Dauji
|
1701005020WL027737
|
Dauji
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
Dauji
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JOURA
|
MP-01-005-020-001/96
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802643
|
13/02/2024
|
Shriniwas
|
1701005020WL027737
|
Shriniwas
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183209
|
183209
|
|
|
|
|
|
|
|
|
156
|
JOURA
|
MP-01-005-020-001/1000-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802325
|
13/02/2024
|
Ramesh
|
1701005020WL027737
|
Ramesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOURA
|
MP-01-005-020-001/119
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802347
|
13/02/2024
|
betal
|
1701005020WL027737
|
betal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOURA
|
MP-01-005-020-001/203-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802595
|
13/02/2024
|
satish jatav
|
1701005020WL027737
|
satish jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
satishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JOURA
|
MP-01-005-020-001/258
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802601
|
13/02/2024
|
choti
|
1701005020WL027737
|
choti
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOURA
|
MP-01-005-020-001/279
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802603
|
13/02/2024
|
badri
|
1701005020WL027737
|
badri
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
badri
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JOURA
|
MP-01-005-020-001/280
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802604
|
13/02/2024
|
sunita
|
1701005020WL027737
|
sunita
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOURA
|
MP-01-005-020-001/381
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802615
|
13/02/2024
|
rajabeti
|
1701005020WL027737
|
rajabeti
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
rajabeti
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOURA
|
MP-01-005-020-001/428
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802618
|
13/02/2024
|
KEKAR
|
1701005020WL027737
|
KEKAR
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
KEKAR
|
UCO BANK(607066)
|
|
164
|
JOURA
|
MP-01-005-020-001/507
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802623
|
13/02/2024
|
radha
|
1701005020WL027737
|
radha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOURA
|
MP-01-005-020-001/571
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802628
|
13/02/2024
|
aandkumar
|
1701005020WL027737
|
aandkumar
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
aandkumar
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOURA
|
MP-01-005-020-001/740
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802638
|
13/02/2024
|
kanchaniyha
|
1701005020WL027737
|
kanchaniyha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
kanchaniyha
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JOURA
|
MP-01-005-020-001/755
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802639
|
13/02/2024
|
dwarika
|
1701005020WL027737
|
dwarika
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
dwarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JOURA
|
MP-01-005-020-001/815
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802641
|
13/02/2024
|
sakuntala
|
1701005020WL027737
|
sakuntala
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOURA
|
MP-01-005-020-001/82
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802642
|
13/02/2024
|
sunita
|
1701005020WL027737
|
sunita
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
170
|
JOURA
|
MP-01-005-020-001/1195
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802353
|
13/02/2024
|
maya dhakad
|
1701005020WL027737
|
maya dhakad
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
mayadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JOURA
|
MP-01-005-020-001/1196
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802354
|
13/02/2024
|
GAJRAJ SINGH
|
1701005020WL027737
|
GAJRAJ SINGH
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
GAJRAJSINGH
|
UCO BANK(607066)
|
|
172
|
JOURA
|
MP-01-005-020-001/1196-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802355
|
13/02/2024
|
RAKESH NIGAM
|
1701005020WL027737
|
RAKESH NIGAM
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
RAKESHNIGAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOURA
|
MP-01-005-020-001/723
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802634
|
13/02/2024
|
Dhaniram
|
1701005020WL027737
|
Dhaniram
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOURA
|
MP-01-005-020-001/734
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802636
|
13/02/2024
|
Visambhar
|
1701005020WL027737
|
Visambhar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
Visambhar
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOURA
|
MP-01-005-020-001/735
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802637
|
13/02/2024
|
Ramesh
|
1701005020WL027737
|
Ramesh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
176
|
JOURA
|
MP-01-005-020-001/201-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802593
|
13/02/2024
|
RAVI
|
1701005020WL027737
|
RAVI
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
177
|
JOURA
|
MP-01-005-020-001/103-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802326
|
13/02/2024
|
mahadevi
|
1701005020WL027737
|
mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JOURA
|
MP-01-005-020-001/1083-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802329
|
13/02/2024
|
bakil
|
1701005020WL027737
|
bakil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
bakil
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOURA
|
MP-01-005-020-001/1174-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802337
|
13/02/2024
|
sooraj
|
1701005020WL027737
|
sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JOURA
|
MP-01-005-020-001/1178
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802338
|
13/02/2024
|
bhuri
|
1701005020WL027737
|
bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JOURA
|
MP-01-005-020-001/1178-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802339
|
13/02/2024
|
bebi
|
1701005020WL027737
|
bebi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
bebi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JOURA
|
MP-01-005-020-001/1183
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802340
|
13/02/2024
|
neelam
|
1701005020WL027737
|
neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JOURA
|
MP-01-005-020-001/1184
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802341
|
13/02/2024
|
neeraj
|
1701005020WL027737
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
184
|
JOURA
|
MP-01-005-020-001/1184-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802342
|
13/02/2024
|
chandani
|
1701005020WL027737
|
chandani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
chandani
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JOURA
|
MP-01-005-020-001/1190-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802348
|
13/02/2024
|
suman dhakad
|
1701005020WL027737
|
suman dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
sumandhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
JOURA
|
MP-01-005-020-001/1192
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802352
|
13/02/2024
|
saguna
|
1701005020WL027737
|
saguna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
saguna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
JOURA
|
MP-01-005-020-001/1199-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802357
|
13/02/2024
|
sonam
|
1701005020WL027737
|
sonam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JOURA
|
MP-01-005-020-001/1204
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802358
|
13/02/2024
|
jagdeesh
|
1701005020WL027737
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JOURA
|
MP-01-005-020-001/1323
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802370
|
13/02/2024
|
Meena
|
1701005020WL027737
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JOURA
|
MP-01-005-020-001/1323-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802371
|
13/02/2024
|
Kamalesh
|
1701005020WL027737
|
Kamalesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
Kamalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JOURA
|
MP-01-005-020-001/1324-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802372
|
13/02/2024
|
rubi jatav
|
1701005020WL027737
|
rubi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
rubijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JOURA
|
MP-01-005-020-001/1324-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802373
|
13/02/2024
|
somvati
|
1701005020WL027737
|
somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JOURA
|
MP-01-005-020-001/1370-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802475
|
13/02/2024
|
nitu jatav
|
1701005020WL027737
|
nitu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
nitujatav
|
STATE BANK OF INDIA(508548)
|
|
194
|
JOURA
|
MP-01-005-020-001/1370-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802476
|
13/02/2024
|
sudhama
|
1701005020WL027737
|
sudhama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
sudhama
|
STATE BANK OF INDIA(508548)
|
|
195
|
JOURA
|
MP-01-005-020-001/1370-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802477
|
13/02/2024
|
mamta
|
1701005020WL027737
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JOURA
|
MP-01-005-020-001/1370-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802478
|
13/02/2024
|
shakuntala
|
1701005020WL027737
|
shakuntala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
197
|
JOURA
|
MP-01-005-020-001/1371-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802479
|
13/02/2024
|
prem
|
1701005020WL027737
|
prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
198
|
JOURA
|
MP-01-005-020-001/1371-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802480
|
13/02/2024
|
meena
|
1701005020WL027737
|
meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
JOURA
|
MP-01-005-020-001/1371-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802481
|
13/02/2024
|
rekha
|
1701005020WL027737
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
200
|
JOURA
|
MP-01-005-020-001/1371-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802482
|
13/02/2024
|
manoj
|
1701005020WL027737
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
201
|
JOURA
|
MP-01-005-020-001/1372
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802483
|
13/02/2024
|
ravina
|
1701005020WL027737
|
ravina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
|
202
|
JOURA
|
MP-01-005-020-001/1372-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802484
|
13/02/2024
|
pushpa
|
1701005020WL027737
|
pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
203
|
JOURA
|
MP-01-005-020-001/1372-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802485
|
13/02/2024
|
seema
|
1701005020WL027737
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JOURA
|
MP-01-005-020-001/1372-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802486
|
13/02/2024
|
laxmi
|
1701005020WL027737
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
205
|
JOURA
|
MP-01-005-020-001/1372-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802487
|
13/02/2024
|
revati
|
1701005020WL027737
|
revati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JOURA
|
MP-01-005-020-001/1373
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802488
|
13/02/2024
|
nirasha
|
1701005020WL027737
|
nirasha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
nirasha
|
UNION BANK OF INDIA(508500)
|
|
207
|
JOURA
|
MP-01-005-020-001/1373-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802489
|
13/02/2024
|
rama
|
1701005020WL027737
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
208
|
JOURA
|
MP-01-005-020-001/1373-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802490
|
13/02/2024
|
pistar
|
1701005020WL027737
|
pistar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
pistar
|
STATE BANK OF INDIA(508548)
|
|
209
|
JOURA
|
MP-01-005-020-001/1373-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802491
|
13/02/2024
|
sheela
|
1701005020WL027737
|
sheela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JOURA
|
MP-01-005-020-001/1374
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802492
|
13/02/2024
|
seema
|
1701005020WL027737
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JOURA
|
MP-01-005-020-001/1374-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802493
|
13/02/2024
|
rambilasi
|
1701005020WL027737
|
rambilasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
rambilasi
|
STATE BANK OF INDIA(508548)
|
|
212
|
JOURA
|
MP-01-005-020-001/1374-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802494
|
13/02/2024
|
kavita
|
1701005020WL027737
|
kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
213
|
JOURA
|
MP-01-005-020-001/1374-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802495
|
13/02/2024
|
lajjawati
|
1701005020WL027737
|
lajjawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
lajjawati
|
STATE BANK OF INDIA(508548)
|
|
214
|
JOURA
|
MP-01-005-020-001/1374-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802496
|
13/02/2024
|
maheswari
|
1701005020WL027737
|
maheswari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
215
|
JOURA
|
MP-01-005-020-001/1375
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802497
|
13/02/2024
|
karoda bai
|
1701005020WL027737
|
karoda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
karodabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
JOURA
|
MP-01-005-020-001/1375-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802498
|
13/02/2024
|
laxmi
|
1701005020WL027737
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
217
|
JOURA
|
MP-01-005-020-001/1375-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802499
|
13/02/2024
|
seema
|
1701005020WL027737
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JOURA
|
MP-01-005-020-001/1375-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802500
|
13/02/2024
|
shabana
|
1701005020WL027737
|
shabana
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
shabana
|
STATE BANK OF INDIA(508548)
|
|
219
|
JOURA
|
MP-01-005-020-001/1375-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802501
|
13/02/2024
|
premvati
|
1701005020WL027737
|
premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
220
|
JOURA
|
MP-01-005-020-001/1376
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802502
|
13/02/2024
|
rachna
|
1701005020WL027737
|
rachna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
221
|
JOURA
|
MP-01-005-020-001/1376-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802503
|
13/02/2024
|
siramati devi
|
1701005020WL027737
|
siramati devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
siramatidevi
|
STATE BANK OF INDIA(508548)
|
|
222
|
JOURA
|
MP-01-005-020-001/1376-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802504
|
13/02/2024
|
shashi
|
1701005020WL027737
|
shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
shashi
|
UNION BANK OF INDIA(508500)
|
|
223
|
JOURA
|
MP-01-005-020-001/1376-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802505
|
13/02/2024
|
reena
|
1701005020WL027737
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
224
|
JOURA
|
MP-01-005-020-001/1377
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802506
|
13/02/2024
|
reena
|
1701005020WL027737
|
reena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
225
|
JOURA
|
MP-01-005-020-001/1377-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802507
|
13/02/2024
|
lalita
|
1701005020WL027737
|
lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JOURA
|
MP-01-005-020-001/1377-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802508
|
13/02/2024
|
kavita
|
1701005020WL027737
|
kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
227
|
JOURA
|
MP-01-005-020-001/1377-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802509
|
13/02/2024
|
manisha
|
1701005020WL027737
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
228
|
JOURA
|
MP-01-005-020-001/1377-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802510
|
13/02/2024
|
asha
|
1701005020WL027737
|
asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
229
|
JOURA
|
MP-01-005-020-001/1378
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802511
|
13/02/2024
|
badami
|
1701005020WL027737
|
badami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
badami
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JOURA
|
MP-01-005-020-001/1378-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802512
|
13/02/2024
|
pooja
|
1701005020WL027737
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
231
|
JOURA
|
MP-01-005-020-001/1378-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802513
|
13/02/2024
|
vimla
|
1701005020WL027737
|
vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JOURA
|
MP-01-005-020-001/1378-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802514
|
13/02/2024
|
mamata
|
1701005020WL027737
|
mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
233
|
JOURA
|
MP-01-005-020-001/1378-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802515
|
13/02/2024
|
sharda
|
1701005020WL027737
|
sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JOURA
|
MP-01-005-020-001/1379
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802516
|
13/02/2024
|
kampuri
|
1701005020WL027737
|
kampuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
kampuri
|
STATE BANK OF INDIA(508548)
|
|
235
|
JOURA
|
MP-01-005-020-001/1379-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802517
|
13/02/2024
|
rajani
|
1701005020WL027737
|
rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
236
|
JOURA
|
MP-01-005-020-001/1379-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802518
|
13/02/2024
|
pinki
|
1701005020WL027737
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
237
|
JOURA
|
MP-01-005-020-001/1379-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802519
|
13/02/2024
|
sarita
|
1701005020WL027737
|
sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JOURA
|
MP-01-005-020-001/1379-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802520
|
13/02/2024
|
sharda
|
1701005020WL027737
|
sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
239
|
JOURA
|
MP-01-005-020-001/1380
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802521
|
13/02/2024
|
chandrawati
|
1701005020WL027737
|
chandrawati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JOURA
|
MP-01-005-020-001/1380-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802522
|
13/02/2024
|
laxmi sharma
|
1701005020WL027737
|
laxmi sharma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
laxmisharma
|
UNION BANK OF INDIA(508500)
|
|
241
|
JOURA
|
MP-01-005-020-001/1380-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802523
|
13/02/2024
|
mamta
|
1701005020WL027737
|
mamta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
mamta
|
UCO BANK(607066)
|
|
242
|
JOURA
|
MP-01-005-020-001/1380-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802524
|
13/02/2024
|
lalit parashar
|
1701005020WL027737
|
lalit parashar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
lalitparashar
|
ICICI BANK LTD(508534)
|
|
243
|
JOURA
|
MP-01-005-020-001/1380-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802525
|
13/02/2024
|
sandhya
|
1701005020WL027737
|
sandhya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
244
|
JOURA
|
MP-01-005-020-001/1381
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802526
|
13/02/2024
|
prakash jatav
|
1701005020WL027737
|
prakash jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
prakashjatav
|
STATE BANK OF INDIA(508548)
|
|
245
|
JOURA
|
MP-01-005-020-001/1381-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802527
|
13/02/2024
|
ravi jatav
|
1701005020WL027737
|
ravi jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
ravijatav
|
STATE BANK OF INDIA(508548)
|
|
246
|
JOURA
|
MP-01-005-020-001/1381-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802528
|
13/02/2024
|
vikash dhakad
|
1701005020WL027737
|
vikash dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
vikashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JOURA
|
MP-01-005-020-001/1381-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802530
|
13/02/2024
|
asha
|
1701005020WL027737
|
asha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JOURA
|
MP-01-005-020-001/1381-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802529
|
13/02/2024
|
hemant
|
1701005020WL027737
|
hemant
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JOURA
|
MP-01-005-020-001/1382
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802531
|
13/02/2024
|
premdas
|
1701005020WL027737
|
premdas
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
premdas
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JOURA
|
MP-01-005-020-001/1382-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802533
|
13/02/2024
|
sonam
|
1701005020WL027737
|
sonam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
251
|
JOURA
|
MP-01-005-020-001/1382-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802532
|
13/02/2024
|
sonu jatav
|
1701005020WL027737
|
sonu jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303348051
|
|
sonujatav
|
BANK OF INDIA(508505)
|
|
252
|
JOURA
|
MP-01-005-020-001/1382-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802535
|
13/02/2024
|
maya
|
1701005020WL027737
|
maya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
253
|
JOURA
|
MP-01-005-020-001/1382-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802534
|
13/02/2024
|
ramsanehi
|
1701005020WL027737
|
ramsanehi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
254
|
JOURA
|
MP-01-005-020-001/1385
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802536
|
13/02/2024
|
poonam
|
1701005020WL027737
|
poonam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
255
|
JOURA
|
MP-01-005-020-001/1385-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802537
|
13/02/2024
|
archna
|
1701005020WL027737
|
archna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
JOURA
|
MP-01-005-020-001/1385-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802538
|
13/02/2024
|
vinita
|
1701005020WL027737
|
vinita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
vinita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
JOURA
|
MP-01-005-020-001/1385-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802539
|
13/02/2024
|
kalawati
|
1701005020WL027737
|
kalawati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
kalawati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
JOURA
|
MP-01-005-020-001/1385-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802540
|
13/02/2024
|
basanti devi
|
1701005020WL027737
|
basanti devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
basantidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
JOURA
|
MP-01-005-020-001/1386
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802541
|
13/02/2024
|
kashi
|
1701005020WL027737
|
kashi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
kashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
JOURA
|
MP-01-005-020-001/1386-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802542
|
13/02/2024
|
ranjana
|
1701005020WL027737
|
ranjana
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
ranjana
|
UNION BANK OF INDIA(508500)
|
|
261
|
JOURA
|
MP-01-005-020-001/1386-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802543
|
13/02/2024
|
neeraj
|
1701005020WL027737
|
neeraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JOURA
|
MP-01-005-020-001/1386-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802544
|
13/02/2024
|
sangeeta
|
1701005020WL027737
|
sangeeta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
263
|
JOURA
|
MP-01-005-020-001/1386-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802545
|
13/02/2024
|
phushpa
|
1701005020WL027737
|
phushpa
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
phushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
JOURA
|
MP-01-005-020-001/1387-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802546
|
13/02/2024
|
avdesh kumar
|
1701005020WL027737
|
avdesh kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
avdeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JOURA
|
MP-01-005-020-001/1387-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802547
|
13/02/2024
|
pooran
|
1701005020WL027737
|
pooran
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
pooran
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
JOURA
|
MP-01-005-020-001/1387-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802548
|
13/02/2024
|
meena
|
1701005020WL027737
|
meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JOURA
|
MP-01-005-020-001/1388
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802549
|
13/02/2024
|
sapna
|
1701005020WL027737
|
sapna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JOURA
|
MP-01-005-020-001/1388-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802550
|
13/02/2024
|
sonu
|
1701005020WL027737
|
sonu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
269
|
JOURA
|
MP-01-005-020-001/1388-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802551
|
13/02/2024
|
monu singh
|
1701005020WL027737
|
monu singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
monusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JOURA
|
MP-01-005-020-001/1388-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802552
|
13/02/2024
|
seema
|
1701005020WL027737
|
seema
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JOURA
|
MP-01-005-020-001/1388-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802553
|
13/02/2024
|
shiv singh
|
1701005020WL027737
|
shiv singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
JOURA
|
MP-01-005-020-001/1389
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802554
|
13/02/2024
|
girija
|
1701005020WL027737
|
girija
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JOURA
|
MP-01-005-020-001/1389-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802555
|
13/02/2024
|
priyanka
|
1701005020WL027737
|
priyanka
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JOURA
|
MP-01-005-020-001/1389-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802556
|
13/02/2024
|
reena
|
1701005020WL027737
|
reena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JOURA
|
MP-01-005-020-001/1389-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802557
|
13/02/2024
|
girja
|
1701005020WL027737
|
girja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
276
|
JOURA
|
MP-01-005-020-001/1390
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802558
|
13/02/2024
|
suman
|
1701005020WL027737
|
suman
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
suman
|
BANK OF BARODA(606985)
|
|
277
|
JOURA
|
MP-01-005-020-001/1390-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802559
|
13/02/2024
|
kamlesh
|
1701005020WL027737
|
kamlesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
278
|
JOURA
|
MP-01-005-020-001/1390-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802560
|
13/02/2024
|
kishandei
|
1701005020WL027737
|
kishandei
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
kishandei
|
STATE BANK OF INDIA(508548)
|
|
279
|
JOURA
|
MP-01-005-020-001/1390-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802561
|
13/02/2024
|
radha
|
1701005020WL027737
|
radha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
JOURA
|
MP-01-005-020-001/1390-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802562
|
13/02/2024
|
rajkumari
|
1701005020WL027737
|
rajkumari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
281
|
JOURA
|
MP-01-005-020-001/1391
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802563
|
13/02/2024
|
manjesh
|
1701005020WL027737
|
manjesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
manjesh
|
STATE BANK OF INDIA(508548)
|
|
282
|
JOURA
|
MP-01-005-020-001/1391-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802564
|
13/02/2024
|
sarbadi
|
1701005020WL027737
|
sarbadi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
sarbadi
|
STATE BANK OF INDIA(508548)
|
|
283
|
JOURA
|
MP-01-005-020-001/1391-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802565
|
13/02/2024
|
shivdei
|
1701005020WL027737
|
shivdei
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
shivdei
|
STATE BANK OF INDIA(508548)
|
|
284
|
JOURA
|
MP-01-005-020-001/1391-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802566
|
13/02/2024
|
radha
|
1701005020WL027737
|
radha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JOURA
|
MP-01-005-020-001/1391-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802567
|
13/02/2024
|
rinki
|
1701005020WL027737
|
rinki
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
286
|
JOURA
|
MP-01-005-020-001/1392
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802568
|
13/02/2024
|
foolo
|
1701005020WL027737
|
foolo
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
foolo
|
STATE BANK OF INDIA(508548)
|
|
287
|
JOURA
|
MP-01-005-020-001/1392-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802569
|
13/02/2024
|
rama
|
1701005020WL027737
|
rama
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
rama
|
BANK OF INDIA(508505)
|
|
288
|
JOURA
|
MP-01-005-020-001/1392-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802570
|
13/02/2024
|
usha
|
1701005020WL027737
|
usha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
289
|
JOURA
|
MP-01-005-020-001/1392-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802571
|
13/02/2024
|
asha
|
1701005020WL027737
|
asha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JOURA
|
MP-01-005-020-001/1392-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802572
|
13/02/2024
|
pushpa
|
1701005020WL027737
|
pushpa
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
291
|
JOURA
|
MP-01-005-020-001/1393
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802573
|
13/02/2024
|
poonam
|
1701005020WL027737
|
poonam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JOURA
|
MP-01-005-020-001/1393-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802574
|
13/02/2024
|
sarwati
|
1701005020WL027737
|
sarwati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
sarwati
|
STATE BANK OF INDIA(508548)
|
|
293
|
JOURA
|
MP-01-005-020-001/1393-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802575
|
13/02/2024
|
lali
|
1701005020WL027737
|
lali
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
lali
|
UCO BANK(607066)
|
|
294
|
JOURA
|
MP-01-005-020-001/1393-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802576
|
13/02/2024
|
anita
|
1701005020WL027737
|
anita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
295
|
JOURA
|
MP-01-005-020-001/1393-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802577
|
13/02/2024
|
kamlesh
|
1701005020WL027737
|
kamlesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
296
|
JOURA
|
MP-01-005-020-001/1394
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802578
|
13/02/2024
|
shashi
|
1701005020WL027737
|
shashi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
shashi
|
UNION BANK OF INDIA(508500)
|
|
297
|
JOURA
|
MP-01-005-020-001/1394-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802579
|
13/02/2024
|
kamala
|
1701005020WL027737
|
kamala
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JOURA
|
MP-01-005-020-001/1394-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802580
|
13/02/2024
|
sunita
|
1701005020WL027737
|
sunita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
299
|
JOURA
|
MP-01-005-020-001/1394-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802581
|
13/02/2024
|
anita
|
1701005020WL027737
|
anita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
JOURA
|
MP-01-005-020-001/1394-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802582
|
13/02/2024
|
sanjana
|
1701005020WL027737
|
sanjana
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
sanjana
|
UNION BANK OF INDIA(508500)
|
|
301
|
JOURA
|
MP-01-005-020-001/1395
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802583
|
13/02/2024
|
chhoti bai
|
1701005020WL027737
|
chhoti bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
302
|
JOURA
|
MP-01-005-020-001/1395-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802584
|
13/02/2024
|
kailashi
|
1701005020WL027737
|
kailashi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
303
|
JOURA
|
MP-01-005-020-001/1395-B
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802585
|
13/02/2024
|
pooja
|
1701005020WL027737
|
pooja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
304
|
JOURA
|
MP-01-005-020-001/1395-C
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802586
|
13/02/2024
|
kanta
|
1701005020WL027737
|
kanta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
305
|
JOURA
|
MP-01-005-020-001/1395-D
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802587
|
13/02/2024
|
kamlesh
|
1701005020WL027737
|
kamlesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
JOURA
|
MP-01-005-020-001/1396
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802588
|
13/02/2024
|
rani
|
1701005020WL027737
|
rani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
307
|
JOURA
|
MP-01-005-020-001/1396-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802589
|
13/02/2024
|
savitri
|
1701005020WL027737
|
savitri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348051
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
308
|
JOURA
|
MP-01-005-020-001/153
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802590
|
13/02/2024
|
hakim
|
1701005020WL027737
|
hakim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
hakim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
JOURA
|
MP-01-005-020-001/158
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802591
|
13/02/2024
|
manoj
|
1701005020WL027737
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
JOURA
|
MP-01-005-020-001/236
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802598
|
13/02/2024
|
anguri
|
1701005020WL027737
|
anguri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
anguri
|
UNION BANK OF INDIA(508500)
|
|
311
|
JOURA
|
MP-01-005-020-001/242
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802599
|
13/02/2024
|
neetu
|
1701005020WL027737
|
neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
312
|
JOURA
|
MP-01-005-020-001/243
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802600
|
13/02/2024
|
ramwati
|
1701005020WL027737
|
ramwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
313
|
JOURA
|
MP-01-005-020-001/312
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802605
|
13/02/2024
|
premdevi
|
1701005020WL027737
|
premdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
premdevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
JOURA
|
MP-01-005-020-001/378
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802613
|
13/02/2024
|
bhuri
|
1701005020WL027737
|
bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
315
|
JOURA
|
MP-01-005-020-001/380
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802614
|
13/02/2024
|
kranti
|
1701005020WL027737
|
kranti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
kranti
|
UNION BANK OF INDIA(508500)
|
|
316
|
JOURA
|
MP-01-005-020-001/514
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802624
|
13/02/2024
|
premvati
|
1701005020WL027737
|
premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348051
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
JOURA
|
MP-01-005-020-001/521
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802625
|
13/02/2024
|
angad
|
1701005020WL027737
|
angad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303348051
|
|
angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
JOURA
|
MP-01-005-020-001/657
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802631
|
13/02/2024
|
shivkumari
|
1701005020WL027737
|
shivkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
319
|
JOURA
|
MP-01-005-020-001/675
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802632
|
13/02/2024
|
sudha
|
1701005020WL027737
|
sudha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137683
|
137683
|
|
|
|
|
|
|
|
|
320
|
JOURA
|
MP-01-005-020-001/1000-A
(BILGAONCHAUDHRI)
|
1701005020NRG24120220241802324
|
13/02/2024
|
janki
|
1701005020WL027737
|
janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348051
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365976
|
365976
|
|
|
|
|
|
|
|