|
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-01-005-047-002/117-B
(SHAHADPUR)
|
1701005047NRG24130320241973928
|
13/03/2024
|
MUNNI KUMARI
|
1701005047WL030777
|
MUNNI KUMARI
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
MUNNIKUMARI
|
BANK OF BARODA(606985)
|
|
2
|
JOURA
|
MP-01-005-047-002/132-B
(SHAHADPUR)
|
1701005047NRG24130320241973940
|
13/03/2024
|
mamata
|
1701005047WL030777
|
mamata
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
mamata
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-047-002/173-B
(SHAHADPUR)
|
1701005047NRG24130320241973984
|
13/03/2024
|
rekha gour
|
1701005047WL030777
|
rekha gour
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
rekhagour
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-047-002/167-D
(SHAHADPUR)
|
1701005047NRG24130320241973967
|
13/03/2024
|
reetu singh
|
1701005047WL030777
|
reetu singh
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
reetusingh
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
JOURA
|
MP-01-005-047-002/171-B
(SHAHADPUR)
|
1701005047NRG24130320241973978
|
13/03/2024
|
santosh
|
1701005047WL030777
|
santosh
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
santosh
|
CANARA BANK(508532)
|
|
6
|
JOURA
|
MP-01-005-047-002/49-A
(SHAHADPUR)
|
1701005047NRG24130320241973992
|
13/03/2024
|
vinod kumar
|
1701005047WL030777
|
vinod kumar
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-047-002/162-C
(SHAHADPUR)
|
1701005047NRG24130320241973951
|
13/03/2024
|
sarita jadaun
|
1701005047WL030777
|
sarita jadaun
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
saritajadaun
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JOURA
|
MP-01-005-047-002/91-C
(SHAHADPUR)
|
1701005047NRG24130320241974002
|
13/03/2024
|
sarita jadon
|
1701005047WL030777
|
sarita jadon
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
saritajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-047-001/102
(SHAHADPUR)
|
1701005047NRG24130320241973902
|
13/03/2024
|
Bhagvanadei
|
1701005047WL030777
|
Bhagvanadei
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Bhagvanadei
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOURA
|
MP-01-005-047-002/117-A
(SHAHADPUR)
|
1701005047NRG24130320241973927
|
13/03/2024
|
SAPNA
|
1701005047WL030777
|
SAPNA
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-047-001/280-A
(SHAHADPUR)
|
1701005047NRG24130320241973911
|
13/03/2024
|
pishta
|
1701005047WL030777
|
pishta
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
pishta
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOURA
|
MP-01-005-047-001/280-C
(SHAHADPUR)
|
1701005047NRG24130320241973912
|
13/03/2024
|
brij kishore
|
1701005047WL030777
|
brij kishore
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
brijkishore
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-047-001/280-D
(SHAHADPUR)
|
1701005047NRG24130320241973913
|
13/03/2024
|
maharani
|
1701005047WL030777
|
maharani
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
maharani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOURA
|
MP-01-005-047-002/167-B
(SHAHADPUR)
|
1701005047NRG24130320241973966
|
13/03/2024
|
kamlesh gour
|
1701005047WL030777
|
kamlesh gour
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
kamleshgour
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOURA
|
MP-01-005-047-002/173
(SHAHADPUR)
|
1701005047NRG24130320241973982
|
13/03/2024
|
seeta prajapati
|
1701005047WL030777
|
seeta prajapati
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
seetaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-047-002/163-D
(SHAHADPUR)
|
1701005047NRG24130320241973953
|
13/03/2024
|
arun kumar sharma
|
1701005047WL030777
|
arun kumar sharma
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
arunkumarsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-047-002/124-A
(SHAHADPUR)
|
1701005047NRG24130320241973934
|
13/03/2024
|
NEHA JADON
|
1701005047WL030777
|
NEHA JADON
|
00354
|
PUNB0779100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
NEHAJADON
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-047-002/164-C
(SHAHADPUR)
|
1701005047NRG24130320241973957
|
13/03/2024
|
rajeshwari devi
|
1701005047WL030777
|
rajeshwari devi
|
00354
|
PUNB0779100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
rajeshwaridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-047-002/164
(SHAHADPUR)
|
1701005047NRG24130320241973954
|
13/03/2024
|
shashi sharma
|
1701005047WL030777
|
shashi sharma
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
shashisharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-047-002/127-A
(SHAHADPUR)
|
1701005047NRG24130320241973936
|
13/03/2024
|
REKHA SHAKYA
|
1701005047WL030777
|
REKHA SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
REKHASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-047-001/281
(SHAHADPUR)
|
1701005047NRG24130320241973914
|
13/03/2024
|
netrapal singh rajput
|
1701005047WL030777
|
netrapal singh rajput
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
netrapalsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-047-002/171-D
(SHAHADPUR)
|
1701005047NRG24130320241973979
|
13/03/2024
|
ajeet
|
1701005047WL030777
|
ajeet
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-047-001/270
(SHAHADPUR)
|
1701005047NRG24130320241973905
|
13/03/2024
|
Rama
|
1701005047WL030777
|
Rama
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-047-001/270
(SHAHADPUR)
|
1701005047NRG24130320241973904
|
13/03/2024
|
Suresh
|
1701005047WL030777
|
Suresh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-047-001/279-A
(SHAHADPUR)
|
1701005047NRG24130320241973906
|
13/03/2024
|
Tribeni
|
1701005047WL030777
|
Tribeni
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Tribeni
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-047-001/279-B
(SHAHADPUR)
|
1701005047NRG24130320241973907
|
13/03/2024
|
Anju Gour
|
1701005047WL030777
|
Anju Gour
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
AnjuGour
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-047-001/279-C
(SHAHADPUR)
|
1701005047NRG24130320241973908
|
13/03/2024
|
satendar goar
|
1701005047WL030777
|
satendar goar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
satendargoar
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-047-001/279-D
(SHAHADPUR)
|
1701005047NRG24130320241973909
|
13/03/2024
|
munni
|
1701005047WL030777
|
munni
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-047-001/281-A
(SHAHADPUR)
|
1701005047NRG24130320241973915
|
13/03/2024
|
lakshmee yadav
|
1701005047WL030777
|
lakshmee yadav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
lakshmeeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOURA
|
MP-01-005-047-001/281-B
(SHAHADPUR)
|
1701005047NRG24130320241973916
|
13/03/2024
|
janak singh yadav
|
1701005047WL030777
|
janak singh yadav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
janaksinghyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-047-001/282-A
(SHAHADPUR)
|
1701005047NRG24130320241973917
|
13/03/2024
|
saroj
|
1701005047WL030777
|
saroj
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-047-001/282-B
(SHAHADPUR)
|
1701005047NRG24130320241973918
|
13/03/2024
|
raghura jatav
|
1701005047WL030777
|
raghura jatav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
raghurajatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-047-002/102
(SHAHADPUR)
|
1701005047NRG24130320241973920
|
13/03/2024
|
Puspa
|
1701005047WL030777
|
Puspa
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JOURA
|
MP-01-005-047-002/102
(SHAHADPUR)
|
1701005047NRG24130320241973919
|
13/03/2024
|
Ramoutar
|
1701005047WL030777
|
Ramoutar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Ramoutar
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-047-002/104-B
(SHAHADPUR)
|
1701005047NRG24130320241973921
|
13/03/2024
|
Sharda Jatav
|
1701005047WL030777
|
Sharda Jatav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
ShardaJatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-047-002/112
(SHAHADPUR)
|
1701005047NRG24130320241973922
|
13/03/2024
|
lal kishan
|
1701005047WL030777
|
lal kishan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
lalkishan
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-047-002/112
(SHAHADPUR)
|
1701005047NRG24130320241973923
|
13/03/2024
|
Ramsakhi
|
1701005047WL030777
|
Ramsakhi
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765954
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-047-002/113-A
(SHAHADPUR)
|
1701005047NRG24130320241973924
|
13/03/2024
|
MINA
|
1701005047WL030777
|
MINA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-047-002/116-A
(SHAHADPUR)
|
1701005047NRG24130320241973925
|
13/03/2024
|
Arti jadon
|
1701005047WL030777
|
Arti jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Artijadon
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-047-002/12-A
(SHAHADPUR)
|
1701005047NRG24130320241973931
|
13/03/2024
|
Anita
|
1701005047WL030777
|
Anita
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-047-002/12-A
(SHAHADPUR)
|
1701005047NRG24130320241973930
|
13/03/2024
|
Babalu jadon
|
1701005047WL030777
|
Babalu jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Babalujadon
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-047-002/122-B
(SHAHADPUR)
|
1701005047NRG24130320241973932
|
13/03/2024
|
Roli singh jadon
|
1701005047WL030777
|
Roli singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Rolisinghjadon
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOURA
|
MP-01-005-047-002/123-B
(SHAHADPUR)
|
1701005047NRG24130320241973933
|
13/03/2024
|
RACHANA
|
1701005047WL030777
|
RACHANA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-047-002/126-B
(SHAHADPUR)
|
1701005047NRG24130320241973935
|
13/03/2024
|
SHILA
|
1701005047WL030777
|
SHILA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-047-002/127-B
(SHAHADPUR)
|
1701005047NRG24130320241973937
|
13/03/2024
|
KAMALESH BAI
|
1701005047WL030777
|
KAMALESH BAI
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
KAMALESHBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-047-002/13
(SHAHADPUR)
|
1701005047NRG24130320241973938
|
13/03/2024
|
Rajendra
|
1701005047WL030777
|
Rajendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-047-002/133-A
(SHAHADPUR)
|
1701005047NRG24130320241973941
|
13/03/2024
|
RAJ KUMARI
|
1701005047WL030777
|
RAJ KUMARI
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-047-002/140-A
(SHAHADPUR)
|
1701005047NRG24130320241973942
|
13/03/2024
|
RAJANI
|
1701005047WL030777
|
RAJANI
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-047-002/142-A
(SHAHADPUR)
|
1701005047NRG24130320241973943
|
13/03/2024
|
Deepak singh jadon
|
1701005047WL030777
|
Deepak singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Deepaksinghjadon
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-047-002/143-A
(SHAHADPUR)
|
1701005047NRG24130320241973944
|
13/03/2024
|
KRISHNA PRAJAPATI
|
1701005047WL030777
|
KRISHNA PRAJAPATI
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
KRISHNAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-047-002/143-B
(SHAHADPUR)
|
1701005047NRG24130320241973945
|
13/03/2024
|
TRIVENI JATAV
|
1701005047WL030777
|
TRIVENI JATAV
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
TRIVENIJATAV
|
BANK OF BARODA(606985)
|
|
52
|
JOURA
|
MP-01-005-047-002/144-A
(SHAHADPUR)
|
1701005047NRG24130320241973946
|
13/03/2024
|
SANGEETA
|
1701005047WL030777
|
SANGEETA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOURA
|
MP-01-005-047-002/147
(SHAHADPUR)
|
1701005047NRG24130320241973947
|
13/03/2024
|
kamlesh
|
1701005047WL030777
|
kamlesh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-047-002/162
(SHAHADPUR)
|
1701005047NRG24130320241973949
|
13/03/2024
|
pramod kumar shakya
|
1701005047WL030777
|
pramod kumar shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
pramodkumarshakya
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-047-002/162
(SHAHADPUR)
|
1701005047NRG24130320241973948
|
13/03/2024
|
pramod kumar shakya
|
1701005047WL030777
|
pramod kumar shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
pramodkumarshakya
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-047-002/162-B
(SHAHADPUR)
|
1701005047NRG24130320241973950
|
13/03/2024
|
arti
|
1701005047WL030777
|
arti
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOURA
|
MP-01-005-047-002/163-B
(SHAHADPUR)
|
1701005047NRG24130320241973952
|
13/03/2024
|
juli
|
1701005047WL030777
|
juli
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
juli
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-047-002/164-A
(SHAHADPUR)
|
1701005047NRG24130320241973955
|
13/03/2024
|
dinesh kumar sharma
|
1701005047WL030777
|
dinesh kumar sharma
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
dineshkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOURA
|
MP-01-005-047-002/164-B
(SHAHADPUR)
|
1701005047NRG24130320241973956
|
13/03/2024
|
Ramveer singh
|
1701005047WL030777
|
Ramveer singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Ramveersingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOURA
|
MP-01-005-047-002/165-C
(SHAHADPUR)
|
1701005047NRG24130320241973958
|
13/03/2024
|
sonpal jadon
|
1701005047WL030777
|
sonpal jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
sonpaljadon
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOURA
|
MP-01-005-047-002/165-D
(SHAHADPUR)
|
1701005047NRG24130320241973959
|
13/03/2024
|
anoop kumar shakya
|
1701005047WL030777
|
anoop kumar shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
anoopkumarshakya
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOURA
|
MP-01-005-047-002/166
(SHAHADPUR)
|
1701005047NRG24130320241973960
|
13/03/2024
|
shivram shakya
|
1701005047WL030777
|
shivram shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
shivramshakya
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOURA
|
MP-01-005-047-002/166-B
(SHAHADPUR)
|
1701005047NRG24130320241973961
|
13/03/2024
|
ajay shakya
|
1701005047WL030777
|
ajay shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
ajayshakya
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOURA
|
MP-01-005-047-002/166-C
(SHAHADPUR)
|
1701005047NRG24130320241973962
|
13/03/2024
|
guddi shakya
|
1701005047WL030777
|
guddi shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
guddishakya
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOURA
|
MP-01-005-047-002/166-D
(SHAHADPUR)
|
1701005047NRG24130320241973963
|
13/03/2024
|
vinod kumar shakya
|
1701005047WL030777
|
vinod kumar shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
vinodkumarshakya
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOURA
|
MP-01-005-047-002/167
(SHAHADPUR)
|
1701005047NRG24130320241973964
|
13/03/2024
|
laxmi shakya
|
1701005047WL030777
|
laxmi shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
laxmishakya
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOURA
|
MP-01-005-047-002/168
(SHAHADPUR)
|
1701005047NRG24130320241973968
|
13/03/2024
|
mithlesh jadon
|
1701005047WL030777
|
mithlesh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
mithleshjadon
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOURA
|
MP-01-005-047-002/168-A
(SHAHADPUR)
|
1701005047NRG24130320241973969
|
13/03/2024
|
bhankunvar
|
1701005047WL030777
|
bhankunvar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
bhankunvar
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOURA
|
MP-01-005-047-002/168-C
(SHAHADPUR)
|
1701005047NRG24130320241973970
|
13/03/2024
|
ankit jadoun
|
1701005047WL030777
|
ankit jadoun
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
ankitjadoun
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOURA
|
MP-01-005-047-002/169-A
(SHAHADPUR)
|
1701005047NRG24130320241973971
|
13/03/2024
|
laxmi devi gour
|
1701005047WL030777
|
laxmi devi gour
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
laxmidevigour
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOURA
|
MP-01-005-047-002/169-B
(SHAHADPUR)
|
1701005047NRG24130320241973972
|
13/03/2024
|
shashi
|
1701005047WL030777
|
shashi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOURA
|
MP-01-005-047-002/170
(SHAHADPUR)
|
1701005047NRG24130320241973974
|
13/03/2024
|
ramkali urf laxmi shakya
|
1701005047WL030777
|
ramkali urf laxmi shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
ramkaliurflaxmishakya
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOURA
|
MP-01-005-047-002/170-D
(SHAHADPUR)
|
1701005047NRG24130320241973976
|
13/03/2024
|
kuber singh
|
1701005047WL030777
|
kuber singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
kubersingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOURA
|
MP-01-005-047-002/172-C
(SHAHADPUR)
|
1701005047NRG24130320241973981
|
13/03/2024
|
nepal singh jadon
|
1701005047WL030777
|
nepal singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
nepalsinghjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JOURA
|
MP-01-005-047-002/173-A
(SHAHADPUR)
|
1701005047NRG24130320241973983
|
13/03/2024
|
sunin kumar sharma
|
1701005047WL030777
|
sunin kumar sharma
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
suninkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOURA
|
MP-01-005-047-002/182-D
(SHAHADPUR)
|
1701005047NRG24130320241973985
|
13/03/2024
|
shailendra singh jadon
|
1701005047WL030777
|
shailendra singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
shailendrasinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JOURA
|
MP-01-005-047-002/20
(SHAHADPUR)
|
1701005047NRG24130320241973987
|
13/03/2024
|
Balbir
|
1701005047WL030777
|
Balbir
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Balbir
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOURA
|
MP-01-005-047-002/20
(SHAHADPUR)
|
1701005047NRG24130320241973986
|
13/03/2024
|
Balbir
|
1701005047WL030777
|
Balbir
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Balbir
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOURA
|
MP-01-005-047-002/37
(SHAHADPUR)
|
1701005047NRG24130320241973989
|
13/03/2024
|
Shri Krishna
|
1701005047WL030777
|
Shri Krishna
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
ShriKrishna
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOURA
|
MP-01-005-047-002/37-A
(SHAHADPUR)
|
1701005047NRG24130320241973990
|
13/03/2024
|
Kampotar
|
1701005047WL030777
|
Kampotar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Kampotar
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOURA
|
MP-01-005-047-002/45-A
(SHAHADPUR)
|
1701005047NRG24130320241973991
|
13/03/2024
|
opendra
|
1701005047WL030777
|
opendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
opendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOURA
|
MP-01-005-047-002/5
(SHAHADPUR)
|
1701005047NRG24130320241973994
|
13/03/2024
|
Birbal
|
1701005047WL030777
|
Birbal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Birbal
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOURA
|
MP-01-005-047-002/66
(SHAHADPUR)
|
1701005047NRG24130320241973995
|
13/03/2024
|
Kapoor singh
|
1701005047WL030777
|
Kapoor singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Kapoorsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOURA
|
MP-01-005-047-002/70
(SHAHADPUR)
|
1701005047NRG24130320241973996
|
13/03/2024
|
Ramlakhan
|
1701005047WL030777
|
Ramlakhan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOURA
|
MP-01-005-047-002/76-A
(SHAHADPUR)
|
1701005047NRG24130320241973997
|
13/03/2024
|
LALSINGH
|
1701005047WL030777
|
LALSINGH
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOURA
|
MP-01-005-047-002/78-A
(SHAHADPUR)
|
1701005047NRG24130320241973998
|
13/03/2024
|
Gajraj singh jadon
|
1701005047WL030777
|
Gajraj singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Gajrajsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOURA
|
MP-01-005-047-002/83-A
(SHAHADPUR)
|
1701005047NRG24130320241973999
|
13/03/2024
|
Aruna sharma
|
1701005047WL030777
|
Aruna sharma
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Arunasharma
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOURA
|
MP-01-005-047-002/89-A
(SHAHADPUR)
|
1701005047NRG24130320241974000
|
13/03/2024
|
Brijnandan singh jadon
|
1701005047WL030777
|
Brijnandan singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Brijnandansinghjadon
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOURA
|
MP-01-005-047-002/91-B
(SHAHADPUR)
|
1701005047NRG24130320241974001
|
13/03/2024
|
Rachpal
|
1701005047WL030777
|
Rachpal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Rachpal
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOURA
|
MP-01-005-047-002/94-A
(SHAHADPUR)
|
1701005047NRG24130320241974003
|
13/03/2024
|
pulendra singh jadon
|
1701005047WL030777
|
pulendra singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
pulendrasinghjadon
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOURA
|
MP-01-005-047-002/94-B
(SHAHADPUR)
|
1701005047NRG24130320241974004
|
13/03/2024
|
Prempal singh jadon
|
1701005047WL030777
|
Prempal singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Prempalsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOURA
|
MP-01-005-047-002/96-A
(SHAHADPUR)
|
1701005047NRG24130320241974005
|
13/03/2024
|
Yogesh singh
|
1701005047WL030777
|
Yogesh singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Yogeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92599
|
92599
|
|
|
|
|
|
|
|
|
93
|
JOURA
|
MP-01-005-047-002/13-A
(SHAHADPUR)
|
1701005047NRG24130320241973939
|
13/03/2024
|
RAKHI JATAV
|
1701005047WL030777
|
RAKHI JATAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
RAKHIJATAV
|
UCO BANK(607066)
|
|
94
|
JOURA
|
MP-01-005-047-002/170-C
(SHAHADPUR)
|
1701005047NRG24130320241973975
|
13/03/2024
|
sonu yadav
|
1701005047WL030777
|
sonu yadav
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
sonuyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
JOURA
|
MP-01-005-047-002/49-A
(SHAHADPUR)
|
1701005047NRG24130320241973993
|
13/03/2024
|
bimlesh
|
1701005047WL030777
|
bimlesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
bimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
JOURA
|
MP-01-005-047-002/171-A
(SHAHADPUR)
|
1701005047NRG24130320241973977
|
13/03/2024
|
suneel yadav
|
1701005047WL030777
|
suneel yadav
|
00468
|
UBIN0552127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
suneelyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
JOURA
|
MP-01-005-047-001/179-B
(SHAHADPUR)
|
1701005047NRG24130320241973903
|
13/03/2024
|
satyaprkash
|
1701005047WL030777
|
satyaprkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
satyaprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-047-002/119
(SHAHADPUR)
|
1701005047NRG24130320241973929
|
13/03/2024
|
Damodar jatav
|
1701005047WL030777
|
Damodar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
Damodarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
JOURA
|
MP-01-005-047-001/280
(SHAHADPUR)
|
1701005047NRG24130320241973910
|
13/03/2024
|
saroj gaur
|
1701005047WL030777
|
saroj gaur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
sarojgaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JOURA
|
MP-01-005-047-002/116-B
(SHAHADPUR)
|
1701005047NRG24130320241973926
|
13/03/2024
|
SIYA DEVI
|
1701005047WL030777
|
SIYA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
SIYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JOURA
|
MP-01-005-047-002/167-A
(SHAHADPUR)
|
1701005047NRG24130320241973965
|
13/03/2024
|
priti
|
1701005047WL030777
|
priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JOURA
|
MP-01-005-047-002/169-D
(SHAHADPUR)
|
1701005047NRG24130320241973973
|
13/03/2024
|
kasturi goud
|
1701005047WL030777
|
kasturi goud
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
kasturigoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JOURA
|
MP-01-005-047-002/172-B
(SHAHADPUR)
|
1701005047NRG24130320241973980
|
13/03/2024
|
guddi jadon
|
1701005047WL030777
|
guddi jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
guddijadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JOURA
|
MP-01-005-047-002/283
(SHAHADPUR)
|
1701005047NRG24130320241973988
|
13/03/2024
|
sonu kumari
|
1701005047WL030777
|
sonu kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765954
|
|
sonukumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137683
|
137683
|
|
|
|
|
|
|
|