|
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-01-005-036-003/654-C
(BAGHORAKALAN)
|
1701005036NRG24010120241574747
|
02/01/2024
|
banbari lal
|
1701005036WL023717
|
banbari lal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
banbarilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-005-002/178
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576043
|
02/01/2024
|
DAKHSHRI
|
1701005071WL023738
|
DAKHSHRI
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
DAKHSHRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-036-003/652-A
(BAGHORAKALAN)
|
1701005036NRG24010120241574683
|
02/01/2024
|
Krishankant
|
1701005036WL023716
|
Krishankant
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Krishankant
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-036-003/652-A
(BAGHORAKALAN)
|
1701005036NRG24010120241574684
|
02/01/2024
|
krishna
|
1701005036WL023716
|
krishna
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-022-001/404
(DONGARPUR)
|
1701005022NRG24020120241576109
|
02/01/2024
|
Hemant
|
1701005022WL023740
|
Hemant
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Hemant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JOURA
|
MP-01-005-036-001/30-B
(BAGHORAKALAN)
|
1701005036NRG24010120241574665
|
02/01/2024
|
gabbar
|
1701005036WL023716
|
gabbar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JOURA
|
MP-01-005-036-001/30-D
(BAGHORAKALAN)
|
1701005036NRG24010120241574668
|
02/01/2024
|
rosan
|
1701005036WL023716
|
rosan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
rosan
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-036-001/656-C
(BAGHORAKALAN)
|
1701005036NRG24010120241574697
|
02/01/2024
|
shokin
|
1701005036WL023717
|
shokin
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
shokin
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JOURA
|
MP-01-005-036-001/76
(BAGHORAKALAN)
|
1701005036NRG24010120241574701
|
02/01/2024
|
kaliyan
|
1701005036WL023717
|
kaliyan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-036-003/114-B
(BAGHORAKALAN)
|
1701005036NRG24010120241574705
|
02/01/2024
|
Pooja
|
1701005036WL023717
|
Pooja
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JOURA
|
MP-01-005-036-003/125-A
(BAGHORAKALAN)
|
1701005036NRG24010120241574707
|
02/01/2024
|
Bhoop singh
|
1701005036WL023717
|
Bhoop singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-036-003/308
(BAGHORAKALAN)
|
1701005036NRG24010120241574711
|
02/01/2024
|
aasha
|
1701005036WL023717
|
aasha
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-036-003/308
(BAGHORAKALAN)
|
1701005036NRG24010120241574712
|
02/01/2024
|
dinesh
|
1701005036WL023717
|
dinesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-036-003/309
(BAGHORAKALAN)
|
1701005036NRG24010120241574713
|
02/01/2024
|
gyansingh
|
1701005036WL023717
|
gyansingh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-036-003/383
(BAGHORAKALAN)
|
1701005036NRG24010120241574729
|
02/01/2024
|
kanchan
|
1701005036WL023717
|
kanchan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JOURA
|
MP-01-005-036-003/55-B
(BAGHORAKALAN)
|
1701005036NRG24010120241574732
|
02/01/2024
|
Ramdash
|
1701005036WL023717
|
Ramdash
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Ramdash
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-036-003/644
(BAGHORAKALAN)
|
1701005036NRG24010120241574736
|
02/01/2024
|
sandip
|
1701005036WL023717
|
sandip
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-036-003/654-A
(BAGHORAKALAN)
|
1701005036NRG24010120241574744
|
02/01/2024
|
pankaj
|
1701005036WL023717
|
pankaj
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOURA
|
MP-01-005-036-003/654-B
(BAGHORAKALAN)
|
1701005036NRG24010120241574746
|
02/01/2024
|
anamika
|
1701005036WL023717
|
anamika
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-036-003/654-B
(BAGHORAKALAN)
|
1701005036NRG24010120241574745
|
02/01/2024
|
pavan
|
1701005036WL023717
|
pavan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-037-001/12-D
(BAGHORAKHURD)
|
1701005037NRG24010120241575065
|
02/01/2024
|
ankit
|
1701005037WL023722
|
ankit
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-037-001/12-D
(BAGHORAKHURD)
|
1701005037NRG24010120241575064
|
02/01/2024
|
neeraj
|
1701005037WL023722
|
neeraj
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-037-001/12-D
(BAGHORAKHURD)
|
1701005037NRG24010120241575063
|
02/01/2024
|
suresh
|
1701005037WL023722
|
suresh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-037-001/13-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575068
|
02/01/2024
|
nandu
|
1701005037WL023722
|
nandu
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-037-001/13-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575069
|
02/01/2024
|
nirma
|
1701005037WL023722
|
nirma
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
nirma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JOURA
|
MP-01-005-037-001/13-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575070
|
02/01/2024
|
chndu
|
1701005037WL023722
|
chndu
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
chndu
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-037-001/13-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575072
|
02/01/2024
|
ajit
|
1701005037WL023722
|
ajit
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ajit
|
BANK OF BARODA(606985)
|
|
28
|
JOURA
|
MP-01-005-037-001/13-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575071
|
02/01/2024
|
dipakl
|
1701005037WL023722
|
dipakl
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
dipakl
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-037-001/2-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575003
|
02/01/2024
|
mamata
|
1701005037WL023721
|
mamata
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JOURA
|
MP-01-005-037-001/363
(BAGHORAKHURD)
|
1701005037NRG24010120241575082
|
02/01/2024
|
jekendra
|
1701005037WL023722
|
jekendra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
jekendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JOURA
|
MP-01-005-037-001/564
(BAGHORAKHURD)
|
1701005037NRG24010120241575033
|
02/01/2024
|
rampal
|
1701005037WL023721
|
rampal
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JOURA
|
MP-01-005-037-001/610
(BAGHORAKHURD)
|
1701005037NRG24010120241575040
|
02/01/2024
|
DARSHAN
|
1701005037WL023721
|
DARSHAN
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
DARSHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
JOURA
|
MP-01-005-047-001/22
(SHAHADPUR)
|
1701005047NRG24010120241575308
|
02/01/2024
|
rakesh
|
1701005047WL023724
|
rakesh
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-022-001/407
(DONGARPUR)
|
1701005022NRG24020120241576119
|
02/01/2024
|
MYaram
|
1701005022WL023740
|
MYaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
MYaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-036-003/75-B
(BAGHORAKALAN)
|
1701005036NRG24010120241574688
|
02/01/2024
|
vivek
|
1701005036WL023716
|
vivek
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
vivek
|
UNION BANK OF INDIA(508500)
|
|
36
|
JOURA
|
MP-01-005-061-001/1211
(HADBANSI)
|
1701005061NRG24020120241576348
|
02/01/2024
|
SULTAN SINGH KUSHWAH
|
1701005061WL023743
|
SULTAN SINGH KUSHWAH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SULTANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-061-001/1216
(HADBANSI)
|
1701005061NRG24020120241576350
|
02/01/2024
|
PANKAJ SHARMA
|
1701005061WL023743
|
PANKAJ SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
PANKAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-061-001/1217
(HADBANSI)
|
1701005061NRG24020120241576351
|
02/01/2024
|
RABINA SHARMA
|
1701005061WL023743
|
RABINA SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RABINASHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOURA
|
MP-01-005-061-001/1220
(HADBANSI)
|
1701005061NRG24020120241576352
|
02/01/2024
|
ramkishor
|
1701005061WL023743
|
ramkishor
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ramkishor
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JOURA
|
MP-01-005-061-001/1221
(HADBANSI)
|
1701005061NRG24020120241576353
|
02/01/2024
|
rishikesh sharma
|
1701005061WL023743
|
rishikesh sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
rishikeshsharma
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-061-001/1222
(HADBANSI)
|
1701005061NRG24020120241576354
|
02/01/2024
|
yagadat sharma
|
1701005061WL023743
|
yagadat sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
yagadatsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JOURA
|
MP-01-005-061-001/1223
(HADBANSI)
|
1701005061NRG24020120241576355
|
02/01/2024
|
seema
|
1701005061WL023743
|
seema
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOURA
|
MP-01-005-061-001/1224
(HADBANSI)
|
1701005061NRG24020120241576356
|
02/01/2024
|
devemndra
|
1701005061WL023743
|
devemndra
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
devemndra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JOURA
|
MP-01-005-061-001/1225
(HADBANSI)
|
1701005061NRG24020120241576357
|
02/01/2024
|
netesh tiwari
|
1701005061WL023743
|
netesh tiwari
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
neteshtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOURA
|
MP-01-005-061-001/1226
(HADBANSI)
|
1701005061NRG24020120241576358
|
02/01/2024
|
devendra
|
1701005061WL023743
|
devendra
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOURA
|
MP-01-005-061-001/1227
(HADBANSI)
|
1701005061NRG24020120241576359
|
02/01/2024
|
chaviram
|
1701005061WL023743
|
chaviram
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
chaviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOURA
|
MP-01-005-061-001/1229
(HADBANSI)
|
1701005061NRG24020120241576360
|
02/01/2024
|
binod tiwari
|
1701005061WL023743
|
binod tiwari
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
binodtiwari
|
UCO BANK(607066)
|
|
48
|
JOURA
|
MP-01-005-061-001/1230
(HADBANSI)
|
1701005061NRG24020120241576361
|
02/01/2024
|
bharti
|
1701005061WL023743
|
bharti
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
bharti
|
IDBI BANK(607095)
|
|
49
|
JOURA
|
MP-01-005-061-001/1231
(HADBANSI)
|
1701005061NRG24020120241576362
|
02/01/2024
|
anjali
|
1701005061WL023743
|
anjali
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
anjali
|
BANK OF BARODA(606985)
|
|
50
|
JOURA
|
MP-01-005-061-001/1234
(HADBANSI)
|
1701005061NRG24020120241576363
|
02/01/2024
|
ompraksh
|
1701005061WL023743
|
ompraksh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ompraksh
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-061-001/1235
(HADBANSI)
|
1701005061NRG24020120241576364
|
02/01/2024
|
brijesh
|
1701005061WL023743
|
brijesh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOURA
|
MP-01-005-061-001/1236
(HADBANSI)
|
1701005061NRG24020120241576365
|
02/01/2024
|
varsha
|
1701005061WL023743
|
varsha
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-061-001/1237
(HADBANSI)
|
1701005061NRG24020120241576366
|
02/01/2024
|
guddi
|
1701005061WL023743
|
guddi
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JOURA
|
MP-01-005-061-001/1238
(HADBANSI)
|
1701005061NRG24020120241576367
|
02/01/2024
|
rajani mourya
|
1701005061WL023743
|
rajani mourya
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
rajanimourya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JOURA
|
MP-01-005-061-001/1241
(HADBANSI)
|
1701005061NRG24020120241576368
|
02/01/2024
|
GIRRAJ SHARMA
|
1701005061WL023743
|
GIRRAJ SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
GIRRAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-061-001/1245
(HADBANSI)
|
1701005061NRG24020120241576369
|
02/01/2024
|
mahesh prasad sharma
|
1701005061WL023743
|
mahesh prasad sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
maheshprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-061-001/1248
(HADBANSI)
|
1701005061NRG24020120241576370
|
02/01/2024
|
GIRRAJ
|
1701005061WL023743
|
GIRRAJ
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
GIRRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JOURA
|
MP-01-005-061-001/1250
(HADBANSI)
|
1701005061NRG24020120241576371
|
02/01/2024
|
anita sharma
|
1701005061WL023743
|
anita sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
anitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-061-001/1252
(HADBANSI)
|
1701005061NRG24020120241576372
|
02/01/2024
|
kamla
|
1701005061WL023743
|
kamla
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-061-001/1253
(HADBANSI)
|
1701005061NRG24020120241576373
|
02/01/2024
|
kamala sharma
|
1701005061WL023743
|
kamala sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
kamalasharma
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOURA
|
MP-01-005-061-001/1256
(HADBANSI)
|
1701005061NRG24020120241576374
|
02/01/2024
|
SHYAMSUNDARA SHARMA
|
1701005061WL023743
|
SHYAMSUNDARA SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SHYAMSUNDARASHARMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
JOURA
|
MP-01-005-061-001/1257
(HADBANSI)
|
1701005061NRG24020120241576375
|
02/01/2024
|
DHARMVEER
|
1701005061WL023743
|
DHARMVEER
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
DHARMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-061-001/1259
(HADBANSI)
|
1701005061NRG24020120241576376
|
02/01/2024
|
jashoda sharma
|
1701005061WL023743
|
jashoda sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
jashodasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JOURA
|
MP-01-005-061-001/1261
(HADBANSI)
|
1701005061NRG24020120241576377
|
02/01/2024
|
ravindra sharma
|
1701005061WL023743
|
ravindra sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ravindrasharma
|
UNION BANK OF INDIA(508500)
|
|
65
|
JOURA
|
MP-01-005-061-001/1263
(HADBANSI)
|
1701005061NRG24020120241576378
|
02/01/2024
|
mahesh kumar sharma
|
1701005061WL023743
|
mahesh kumar sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
maheshkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-061-001/1264
(HADBANSI)
|
1701005061NRG24020120241576379
|
02/01/2024
|
HARSHA SHARMA
|
1701005061WL023743
|
HARSHA SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
HARSHASHARMA
|
BANK OF BARODA(606985)
|
|
67
|
JOURA
|
MP-01-005-061-001/1265
(HADBANSI)
|
1701005061NRG24020120241576380
|
02/01/2024
|
RAMDULARI
|
1701005061WL023743
|
RAMDULARI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAMDULARI
|
UCO BANK(607066)
|
|
68
|
JOURA
|
MP-01-005-061-001/1268
(HADBANSI)
|
1701005061NRG24020120241576381
|
02/01/2024
|
JAGDISH SHARMA
|
1701005061WL023743
|
JAGDISH SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
JAGDISHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-061-001/1269
(HADBANSI)
|
1701005061NRG24020120241576382
|
02/01/2024
|
SARASWATI
|
1701005061WL023743
|
SARASWATI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SARASWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-061-001/1274
(HADBANSI)
|
1701005061NRG24020120241576383
|
02/01/2024
|
SACHIN SHARMA
|
1701005061WL023743
|
SACHIN SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SACHINSHARMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
JOURA
|
MP-01-005-061-001/1278
(HADBANSI)
|
1701005061NRG24020120241576384
|
02/01/2024
|
MADHURI
|
1701005061WL023743
|
MADHURI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JOURA
|
MP-01-005-061-001/1279
(HADBANSI)
|
1701005061NRG24020120241576385
|
02/01/2024
|
MAMTA
|
1701005061WL023743
|
MAMTA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOURA
|
MP-01-005-061-001/1281
(HADBANSI)
|
1701005061NRG24020120241576386
|
02/01/2024
|
meera
|
1701005061WL023743
|
meera
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOURA
|
MP-01-005-061-001/1288
(HADBANSI)
|
1701005061NRG24020120241576387
|
02/01/2024
|
RAJARAM
|
1701005061WL023743
|
RAJARAM
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-061-001/1289
(HADBANSI)
|
1701005061NRG24020120241576388
|
02/01/2024
|
BRAJESH SHRMA
|
1701005061WL023743
|
BRAJESH SHRMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
BRAJESHSHRMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JOURA
|
MP-01-005-061-001/1291
(HADBANSI)
|
1701005061NRG24020120241576389
|
02/01/2024
|
SOVRAN
|
1701005061WL023743
|
SOVRAN
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SOVRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JOURA
|
MP-01-005-061-001/1292
(HADBANSI)
|
1701005061NRG24020120241576390
|
02/01/2024
|
SHARADA
|
1701005061WL023743
|
SHARADA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SHARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JOURA
|
MP-01-005-061-001/1293
(HADBANSI)
|
1701005061NRG24020120241576391
|
02/01/2024
|
MUNSHEELAL
|
1701005061WL023743
|
MUNSHEELAL
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
MUNSHEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JOURA
|
MP-01-005-061-001/1299
(HADBANSI)
|
1701005061NRG24020120241576392
|
02/01/2024
|
SAROJ SHARMA
|
1701005061WL023743
|
SAROJ SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SAROJSHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JOURA
|
MP-01-005-061-001/1300
(HADBANSI)
|
1701005061NRG24020120241576393
|
02/01/2024
|
MANOJ SHARMA
|
1701005061WL023743
|
MANOJ SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
MANOJSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOURA
|
MP-01-005-061-001/1303
(HADBANSI)
|
1701005061NRG24020120241576394
|
02/01/2024
|
BHAGWATI RATHOR
|
1701005061WL023743
|
BHAGWATI RATHOR
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
BHAGWATIRATHOR
|
CANARA BANK(508532)
|
|
82
|
JOURA
|
MP-01-005-061-001/1317
(HADBANSI)
|
1701005061NRG24020120241576395
|
02/01/2024
|
RAMJILAL
|
1701005061WL023743
|
RAMJILAL
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOURA
|
MP-01-005-061-001/1318
(HADBANSI)
|
1701005061NRG24020120241576396
|
02/01/2024
|
RAMBETI
|
1701005061WL023743
|
RAMBETI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAMBETI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOURA
|
MP-01-005-061-001/1323
(HADBANSI)
|
1701005061NRG24020120241576397
|
02/01/2024
|
HARI SHANKAR SHARMA
|
1701005061WL023743
|
HARI SHANKAR SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
HARISHANKARSHARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
85
|
JOURA
|
MP-01-005-061-001/1324
(HADBANSI)
|
1701005061NRG24020120241576398
|
02/01/2024
|
RAGVENDRA TIWARI
|
1701005061WL023743
|
RAGVENDRA TIWARI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAGVENDRATIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JOURA
|
MP-01-005-061-001/1325
(HADBANSI)
|
1701005061NRG24020120241576399
|
02/01/2024
|
rinki
|
1701005061WL023743
|
rinki
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
rinki
|
UNION BANK OF INDIA(508500)
|
|
87
|
JOURA
|
MP-01-005-061-001/1326
(HADBANSI)
|
1701005061NRG24020120241576400
|
02/01/2024
|
ramkuari
|
1701005061WL023743
|
ramkuari
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ramkuari
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
88
|
JOURA
|
MP-01-005-061-001/1327
(HADBANSI)
|
1701005061NRG24020120241576401
|
02/01/2024
|
vasundhara
|
1701005061WL023743
|
vasundhara
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
vasundhara
|
UNION BANK OF INDIA(508500)
|
|
89
|
JOURA
|
MP-01-005-061-001/1333
(HADBANSI)
|
1701005061NRG24020120241576402
|
02/01/2024
|
malti
|
1701005061WL023743
|
malti
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JOURA
|
MP-01-005-061-001/1337
(HADBANSI)
|
1701005061NRG24020120241576403
|
02/01/2024
|
DHARA SINGH RATHOR
|
1701005061WL023743
|
DHARA SINGH RATHOR
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
DHARASINGHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-061-001/1342
(HADBANSI)
|
1701005061NRG24020120241576404
|
02/01/2024
|
ANIL SHARMA
|
1701005061WL023743
|
ANIL SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ANILSHARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOURA
|
MP-01-005-061-001/1343
(HADBANSI)
|
1701005061NRG24020120241576405
|
02/01/2024
|
CHHAYA SHARMA
|
1701005061WL023743
|
CHHAYA SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
CHHAYASHARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOURA
|
MP-01-005-061-001/1344
(HADBANSI)
|
1701005061NRG24020120241576406
|
02/01/2024
|
BIRENDRA SHARMA
|
1701005061WL023743
|
BIRENDRA SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
BIRENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-061-001/1345
(HADBANSI)
|
1701005061NRG24020120241576407
|
02/01/2024
|
INDU
|
1701005061WL023743
|
INDU
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
INDU
|
UCO BANK(607066)
|
|
95
|
JOURA
|
MP-01-005-061-001/1346
(HADBANSI)
|
1701005061NRG24020120241576408
|
02/01/2024
|
ANIKANT SHARMA
|
1701005061WL023743
|
ANIKANT SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ANIKANTSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JOURA
|
MP-01-005-061-001/1347
(HADBANSI)
|
1701005061NRG24020120241576409
|
02/01/2024
|
NARENDRA SHARMA
|
1701005061WL023743
|
NARENDRA SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
NARENDRASHARMA
|
BANK OF BARODA(606985)
|
|
97
|
JOURA
|
MP-01-005-061-001/1353
(HADBANSI)
|
1701005061NRG24020120241576410
|
02/01/2024
|
SHIVAM SHARMA
|
1701005061WL023743
|
SHIVAM SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SHIVAMSHARMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
JOURA
|
MP-01-005-061-001/1354
(HADBANSI)
|
1701005061NRG24020120241576411
|
02/01/2024
|
NAGENDRA KUSHWAH
|
1701005061WL023743
|
NAGENDRA KUSHWAH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
NAGENDRAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JOURA
|
MP-01-005-061-001/1356
(HADBANSI)
|
1701005061NRG24020120241576412
|
02/01/2024
|
SHIVANI
|
1701005061WL023743
|
SHIVANI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JOURA
|
MP-01-005-061-001/1360
(HADBANSI)
|
1701005061NRG24020120241576413
|
02/01/2024
|
RAMRATI
|
1701005061WL023743
|
RAMRATI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAMRATI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
JOURA
|
MP-01-005-061-001/1367
(HADBANSI)
|
1701005061NRG24020120241576414
|
02/01/2024
|
MADHURI SHARMA
|
1701005061WL023743
|
MADHURI SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
MADHURISHARMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
JOURA
|
MP-01-005-061-001/1368
(HADBANSI)
|
1701005061NRG24020120241576415
|
02/01/2024
|
RAMBARAN
|
1701005061WL023743
|
RAMBARAN
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAMBARAN
|
CANARA BANK(508532)
|
|
103
|
JOURA
|
MP-01-005-061-001/1369
(HADBANSI)
|
1701005061NRG24020120241576416
|
02/01/2024
|
JAYDEVI
|
1701005061WL023743
|
JAYDEVI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
JAYDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-061-001/1371
(HADBANSI)
|
1701005061NRG24020120241576417
|
02/01/2024
|
RAGHAVENDRA
|
1701005061WL023743
|
RAGHAVENDRA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAGHAVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JOURA
|
MP-01-005-061-001/1372
(HADBANSI)
|
1701005061NRG24020120241576418
|
02/01/2024
|
SASHI SHARMA
|
1701005061WL023743
|
SASHI SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SASHISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOURA
|
MP-01-005-061-001/1373
(HADBANSI)
|
1701005061NRG24020120241576419
|
02/01/2024
|
PHOOLVATI
|
1701005061WL023743
|
PHOOLVATI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
PHOOLVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-061-001/1374
(HADBANSI)
|
1701005061NRG24020120241576420
|
02/01/2024
|
KHUSHB
|
1701005061WL023743
|
KHUSHB
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
KHUSHB
|
UNION BANK OF INDIA(508500)
|
|
108
|
JOURA
|
MP-01-005-061-001/1375
(HADBANSI)
|
1701005061NRG24020120241576421
|
02/01/2024
|
JITENDRA
|
1701005061WL023743
|
JITENDRA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742363906
|
Participant not mapped to the product
|
|
|
|
109
|
JOURA
|
MP-01-005-061-001/1376
(HADBANSI)
|
1701005061NRG24020120241576422
|
02/01/2024
|
DHARMENDRA
|
1701005061WL023743
|
DHARMENDRA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JOURA
|
MP-01-005-061-001/1381
(HADBANSI)
|
1701005061NRG24020120241576423
|
02/01/2024
|
BETAN SINGH RATHOR
|
1701005061WL023743
|
BETAN SINGH RATHOR
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
BETANSINGHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-061-001/1387
(HADBANSI)
|
1701005061NRG24020120241576424
|
02/01/2024
|
RAMBHAJAN SINGH KUSHWAH
|
1701005061WL023743
|
RAMBHAJAN SINGH KUSHWAH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAMBHAJANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-061-001/1391
(HADBANSI)
|
1701005061NRG24020120241576425
|
02/01/2024
|
NEERAJ
|
1701005061WL023743
|
NEERAJ
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-061-001/1394
(HADBANSI)
|
1701005061NRG24020120241576426
|
02/01/2024
|
AJAY SHANKAR SHARMA
|
1701005061WL023743
|
AJAY SHANKAR SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
AJAYSHANKARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-061-001/1395
(HADBANSI)
|
1701005061NRG24020120241576427
|
02/01/2024
|
SHIVKUMAR SHARMA
|
1701005061WL023743
|
SHIVKUMAR SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SHIVKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-061-001/1396
(HADBANSI)
|
1701005061NRG24020120241576428
|
02/01/2024
|
RADHA SHARMA
|
1701005061WL023743
|
RADHA SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RADHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOURA
|
MP-01-005-061-001/1397
(HADBANSI)
|
1701005061NRG24020120241576429
|
02/01/2024
|
RAJABETI
|
1701005061WL023743
|
RAJABETI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAJABETI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JOURA
|
MP-01-005-061-001/1411
(HADBANSI)
|
1701005061NRG24020120241576430
|
02/01/2024
|
jagdish
|
1701005061WL023743
|
jagdish
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
jagdish
|
CANARA BANK(508532)
|
|
118
|
JOURA
|
MP-01-005-061-001/1415
(HADBANSI)
|
1701005061NRG24020120241576431
|
02/01/2024
|
rohit sharma
|
1701005061WL023743
|
rohit sharma
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
rohitsharma
|
UNION BANK OF INDIA(508500)
|
|
119
|
JOURA
|
MP-01-005-061-001/1417
(HADBANSI)
|
1701005061NRG24020120241576432
|
02/01/2024
|
ramsanehi
|
1701005061WL023743
|
ramsanehi
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ramsanehi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
JOURA
|
MP-01-005-061-001/1433
(HADBANSI)
|
1701005061NRG24020120241576433
|
02/01/2024
|
JANAK SINGH
|
1701005061WL023743
|
JANAK SINGH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
JANAKSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
JOURA
|
MP-01-005-061-001/1436
(HADBANSI)
|
1701005061NRG24020120241576434
|
02/01/2024
|
ANGAD
|
1701005061WL023743
|
ANGAD
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOURA
|
MP-01-005-061-001/1441
(HADBANSI)
|
1701005061NRG24020120241576435
|
02/01/2024
|
ANJALI RATHOR
|
1701005061WL023743
|
ANJALI RATHOR
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ANJALIRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JOURA
|
MP-01-005-061-001/1443
(HADBANSI)
|
1701005061NRG24020120241576436
|
02/01/2024
|
SHILPA
|
1701005061WL023743
|
SHILPA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JOURA
|
MP-01-005-061-001/1444
(HADBANSI)
|
1701005061NRG24020120241576437
|
02/01/2024
|
DATARAM
|
1701005061WL023743
|
DATARAM
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
DATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JOURA
|
MP-01-005-061-001/1448
(HADBANSI)
|
1701005061NRG24020120241576438
|
02/01/2024
|
RAMHET SHARMA
|
1701005061WL023743
|
RAMHET SHARMA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAMHETSHARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOURA
|
MP-01-005-061-001/1449
(HADBANSI)
|
1701005061NRG24020120241576439
|
02/01/2024
|
RACHANA TIWARI
|
1701005061WL023743
|
RACHANA TIWARI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RACHANATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JOURA
|
MP-01-005-061-001/1450
(HADBANSI)
|
1701005061NRG24020120241576440
|
02/01/2024
|
PHULAVATI
|
1701005061WL023743
|
PHULAVATI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
PHULAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123318
|
123318
|
|
|
|
|
|
|
|
|
128
|
JOURA
|
MP-01-005-036-001/75-B
(BAGHORAKALAN)
|
1701005036NRG24010120241574672
|
02/01/2024
|
Sudama
|
1701005036WL023716
|
Sudama
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Sudama
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
JOURA
|
MP-01-005-047-001/19-A
(SHAHADPUR)
|
1701005047NRG24010120241575302
|
02/01/2024
|
Gajendra singh kirar
|
1701005047WL023724
|
Gajendra singh kirar
|
00227
|
KVBL0002303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Gajendrasinghkirar
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
130
|
JOURA
|
MP-01-005-005-001/133-B
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576013
|
02/01/2024
|
NEEROO
|
1701005071WL023738
|
NEEROO
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
NEEROO
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JOURA
|
MP-01-005-005-001/145-B
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576014
|
02/01/2024
|
RAJU SINGH
|
1701005071WL023738
|
RAJU SINGH
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAJUSINGH
|
UCO BANK(607066)
|
|
132
|
JOURA
|
MP-01-005-005-001/145-B
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576015
|
02/01/2024
|
SAMOLI DEVI
|
1701005071WL023738
|
SAMOLI DEVI
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SAMOLIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JOURA
|
MP-01-005-005-001/146-B
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576017
|
02/01/2024
|
ASHA
|
1701005071WL023738
|
ASHA
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JOURA
|
MP-01-005-005-001/146-B
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576016
|
02/01/2024
|
SURESH SINGH SIKARWAR
|
1701005071WL023738
|
SURESH SINGH SIKARWAR
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SURESHSINGHSIKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JOURA
|
MP-01-005-005-001/152-B
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576018
|
02/01/2024
|
RAM BHARAT
|
1701005071WL023738
|
RAM BHARAT
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAMBHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JOURA
|
MP-01-005-005-001/23
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576020
|
02/01/2024
|
MITHLESH GOSWAMI
|
1701005071WL023738
|
MITHLESH GOSWAMI
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
MITHLESHGOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JOURA
|
MP-01-005-005-001/23
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576019
|
02/01/2024
|
RAJENDRA GIRI
|
1701005071WL023738
|
RAJENDRA GIRI
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAJENDRAGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JOURA
|
MP-01-005-005-001/34-A
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576023
|
02/01/2024
|
NETRAM GIRI
|
1701005071WL023738
|
NETRAM GIRI
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
NETRAMGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JOURA
|
MP-01-005-005-002/133-A
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576024
|
02/01/2024
|
GOPAL SINGH RAJAWAT
|
1701005071WL023738
|
GOPAL SINGH RAJAWAT
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
GOPALSINGHRAJAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JOURA
|
MP-01-005-005-002/14
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576026
|
02/01/2024
|
GUDDI DEVI
|
1701005071WL023738
|
GUDDI DEVI
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
GUDDIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JOURA
|
MP-01-005-005-002/14
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576025
|
02/01/2024
|
RAMNIVAS SINGH SIKARWAR
|
1701005071WL023738
|
RAMNIVAS SINGH SIKARWAR
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAMNIVASSINGHSIKARWAR
|
UCO BANK(607066)
|
|
142
|
JOURA
|
MP-01-005-005-002/168-B
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576033
|
02/01/2024
|
ASHA DEVI SIKARWAR
|
1701005071WL023738
|
ASHA DEVI SIKARWAR
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ASHADEVISIKARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JOURA
|
MP-01-005-005-002/168-B
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576032
|
02/01/2024
|
RAMSEVAK SINGH SIKARWAR
|
1701005071WL023738
|
RAMSEVAK SINGH SIKARWAR
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAMSEVAKSINGHSIKARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JOURA
|
MP-01-005-005-002/171-B
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576034
|
02/01/2024
|
DHEERENDRA
|
1701005071WL023738
|
DHEERENDRA
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
DHEERENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JOURA
|
MP-01-005-005-002/173-B
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576036
|
02/01/2024
|
SOMVEER SINGH
|
1701005071WL023738
|
SOMVEER SINGH
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SOMVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JOURA
|
MP-01-005-005-002/173-B
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576037
|
02/01/2024
|
SONAKCHHI
|
1701005071WL023738
|
SONAKCHHI
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SONAKCHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JOURA
|
MP-01-005-005-002/174
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576038
|
02/01/2024
|
NADHI
|
1701005071WL023738
|
NADHI
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
NADHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
JOURA
|
MP-01-005-005-002/174-A
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576039
|
02/01/2024
|
MONU SINGH SIKARWAR
|
1701005071WL023738
|
MONU SINGH SIKARWAR
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
MONUSINGHSIKARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JOURA
|
MP-01-005-005-002/178
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576042
|
02/01/2024
|
BHAROSI
|
1701005071WL023738
|
BHAROSI
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
BHAROSI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JOURA
|
MP-01-005-005-002/18
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576045
|
02/01/2024
|
NARESH
|
1701005071WL023738
|
NARESH
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JOURA
|
MP-01-005-005-002/26
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576047
|
02/01/2024
|
SARITA
|
1701005071WL023738
|
SARITA
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JOURA
|
MP-01-005-005-002/37
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576049
|
02/01/2024
|
BHURI DEVI
|
1701005071WL023738
|
BHURI DEVI
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
BHURIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JOURA
|
MP-01-005-005-002/52
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576051
|
02/01/2024
|
SARSWATI
|
1701005071WL023738
|
SARSWATI
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JOURA
|
MP-01-005-005-002/52
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576050
|
02/01/2024
|
SURENDERA SINGH
|
1701005071WL023738
|
SURENDERA SINGH
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SURENDERASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JOURA
|
MP-01-005-005-002/52-B
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576052
|
02/01/2024
|
RUDRAPAL SINGH SIKARWAR
|
1701005071WL023738
|
RUDRAPAL SINGH SIKARWAR
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RUDRAPALSINGHSIKARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
156
|
JOURA
|
MP-01-005-037-001/6-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575096
|
02/01/2024
|
Ramchandra
|
1701005037WL023722
|
Ramchandra
|
00354
|
PUNB0389900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
JOURA
|
MP-01-005-036-003/654-D
(BAGHORAKALAN)
|
1701005036NRG24010120241574748
|
02/01/2024
|
suraj
|
1701005036WL023717
|
suraj
|
00354
|
PUNB0985200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
JOURA
|
MP-01-005-022-001/428-D
(DONGARPUR)
|
1701005022NRG24020120241576143
|
02/01/2024
|
Yatendr Rawat
|
1701005022WL023740
|
Yatendr Rawat
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
YatendrRawat
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOURA
|
MP-01-005-022-001/429
(DONGARPUR)
|
1701005022NRG24020120241576144
|
02/01/2024
|
Sooba Bai
|
1701005022WL023740
|
Sooba Bai
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SoobaBai
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOURA
|
MP-01-005-022-001/429-A
(DONGARPUR)
|
1701005022NRG24020120241576145
|
02/01/2024
|
Shridhar
|
1701005022WL023740
|
Shridhar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Shridhar
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOURA
|
MP-01-005-022-001/431-A
(DONGARPUR)
|
1701005022NRG24020120241576146
|
02/01/2024
|
Dharm Singh
|
1701005022WL023740
|
Dharm Singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
DharmSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOURA
|
MP-01-005-036-001/14
(BAGHORAKALAN)
|
1701005036NRG24010120241574690
|
02/01/2024
|
Ramdayal
|
1701005036WL023717
|
Ramdayal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Ramdayal
|
UCO BANK(607066)
|
|
163
|
JOURA
|
MP-01-005-036-001/140-a
(BAGHORAKALAN)
|
1701005036NRG24010120241574664
|
02/01/2024
|
ashok
|
1701005036WL023716
|
ashok
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JOURA
|
MP-01-005-036-001/30-C
(BAGHORAKALAN)
|
1701005036NRG24010120241574666
|
02/01/2024
|
ajaypal
|
1701005036WL023716
|
ajaypal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JOURA
|
MP-01-005-036-001/30-C
(BAGHORAKALAN)
|
1701005036NRG24010120241574667
|
02/01/2024
|
geeta
|
1701005036WL023716
|
geeta
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOURA
|
MP-01-005-036-001/653-B
(BAGHORAKALAN)
|
1701005036NRG24010120241574695
|
02/01/2024
|
Satendra
|
1701005036WL023717
|
Satendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOURA
|
MP-01-005-036-001/68-B
(BAGHORAKALAN)
|
1701005036NRG24010120241574671
|
02/01/2024
|
Manisha
|
1701005036WL023716
|
Manisha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOURA
|
MP-01-005-036-001/76-C
(BAGHORAKALAN)
|
1701005036NRG24010120241574674
|
02/01/2024
|
Kalawati
|
1701005036WL023716
|
Kalawati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOURA
|
MP-01-005-036-001/76-C
(BAGHORAKALAN)
|
1701005036NRG24010120241574673
|
02/01/2024
|
Netram
|
1701005036WL023716
|
Netram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOURA
|
MP-01-005-036-003/114
(BAGHORAKALAN)
|
1701005036NRG24010120241574703
|
02/01/2024
|
Ummed
|
1701005036WL023717
|
Ummed
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOURA
|
MP-01-005-036-003/122
(BAGHORAKALAN)
|
1701005036NRG24010120241574706
|
02/01/2024
|
Ramjilal
|
1701005036WL023717
|
Ramjilal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOURA
|
MP-01-005-036-003/126-A
(BAGHORAKALAN)
|
1701005036NRG24010120241574708
|
02/01/2024
|
Kedar
|
1701005036WL023717
|
Kedar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOURA
|
MP-01-005-036-003/132
(BAGHORAKALAN)
|
1701005036NRG24010120241574677
|
02/01/2024
|
Nandkishor
|
1701005036WL023716
|
Nandkishor
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOURA
|
MP-01-005-036-003/132
(BAGHORAKALAN)
|
1701005036NRG24010120241574676
|
02/01/2024
|
Nandkishor
|
1701005036WL023716
|
Nandkishor
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOURA
|
MP-01-005-036-003/132-A
(BAGHORAKALAN)
|
1701005036NRG24010120241574679
|
02/01/2024
|
Radheshayam
|
1701005036WL023716
|
Radheshayam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Radheshayam
|
STATE BANK OF INDIA(508548)
|
|
176
|
JOURA
|
MP-01-005-036-003/132-A
(BAGHORAKALAN)
|
1701005036NRG24010120241574678
|
02/01/2024
|
Radheshayam
|
1701005036WL023716
|
Radheshayam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Radheshayam
|
STATE BANK OF INDIA(508548)
|
|
177
|
JOURA
|
MP-01-005-036-003/132-B
(BAGHORAKALAN)
|
1701005036NRG24010120241574681
|
02/01/2024
|
Nandkishor
|
1701005036WL023716
|
Nandkishor
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOURA
|
MP-01-005-036-003/132-B
(BAGHORAKALAN)
|
1701005036NRG24010120241574680
|
02/01/2024
|
Nandkishor
|
1701005036WL023716
|
Nandkishor
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JOURA
|
MP-01-005-036-003/150-C
(BAGHORAKALAN)
|
1701005036NRG24010120241574682
|
02/01/2024
|
Omprakash
|
1701005036WL023716
|
Omprakash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOURA
|
MP-01-005-036-003/28
(BAGHORAKALAN)
|
1701005036NRG24010120241574709
|
02/01/2024
|
Bhageerath
|
1701005036WL023717
|
Bhageerath
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Bhageerath
|
STATE BANK OF INDIA(508548)
|
|
181
|
JOURA
|
MP-01-005-036-003/3
(BAGHORAKALAN)
|
1701005036NRG24010120241574710
|
02/01/2024
|
Paan singh
|
1701005036WL023717
|
Paan singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Paansingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOURA
|
MP-01-005-036-003/37
(BAGHORAKALAN)
|
1701005036NRG24010120241574726
|
02/01/2024
|
triveni
|
1701005036WL023717
|
triveni
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
183
|
JOURA
|
MP-01-005-036-003/55-C
(BAGHORAKALAN)
|
1701005036NRG24010120241574733
|
02/01/2024
|
kamlesh
|
1701005036WL023717
|
kamlesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
JOURA
|
MP-01-005-036-003/56
(BAGHORAKALAN)
|
1701005036NRG24010120241574734
|
02/01/2024
|
Damodar kushwah
|
1701005036WL023717
|
Damodar kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Damodarkushwah
|
STATE BANK OF INDIA(508548)
|
|
185
|
JOURA
|
MP-01-005-036-003/6
(BAGHORAKALAN)
|
1701005036NRG24010120241574735
|
02/01/2024
|
Parimal kushwah
|
1701005036WL023717
|
Parimal kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Parimalkushwah
|
STATE BANK OF INDIA(508548)
|
|
186
|
JOURA
|
MP-01-005-036-003/655
(BAGHORAKALAN)
|
1701005036NRG24010120241574749
|
02/01/2024
|
akash
|
1701005036WL023717
|
akash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
akash
|
IDBI BANK(607095)
|
|
187
|
JOURA
|
MP-01-005-036-003/655-A
(BAGHORAKALAN)
|
1701005036NRG24010120241574750
|
02/01/2024
|
dayaram
|
1701005036WL023717
|
dayaram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
188
|
JOURA
|
MP-01-005-036-003/67
(BAGHORAKALAN)
|
1701005036NRG24010120241574751
|
02/01/2024
|
Amar singh
|
1701005036WL023717
|
Amar singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
JOURA
|
MP-01-005-036-003/76
(BAGHORAKALAN)
|
1701005036NRG24010120241574752
|
02/01/2024
|
Kaliya Kushwah
|
1701005036WL023717
|
Kaliya Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
KaliyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
190
|
JOURA
|
MP-01-005-036-003/99-A
(BAGHORAKALAN)
|
1701005036NRG24010120241574755
|
02/01/2024
|
Ajmer kushwah
|
1701005036WL023717
|
Ajmer kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Ajmerkushwah
|
STATE BANK OF INDIA(508548)
|
|
191
|
JOURA
|
MP-01-005-036-003/99-A
(BAGHORAKALAN)
|
1701005036NRG24010120241574756
|
02/01/2024
|
Ajmer kushwah
|
1701005036WL023717
|
Ajmer kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Ajmerkushwah
|
STATE BANK OF INDIA(508548)
|
|
192
|
JOURA
|
MP-01-005-037-001/103-B
(BAGHORAKHURD)
|
1701005037NRG24010120241574999
|
02/01/2024
|
suraksha
|
1701005037WL023721
|
suraksha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
suraksha
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JOURA
|
MP-01-005-037-001/12-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575059
|
02/01/2024
|
loku
|
1701005037WL023722
|
loku
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
loku
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JOURA
|
MP-01-005-037-001/12-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575060
|
02/01/2024
|
rami
|
1701005037WL023722
|
rami
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
rami
|
STATE BANK OF INDIA(508548)
|
|
195
|
JOURA
|
MP-01-005-037-001/12-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575061
|
02/01/2024
|
lalita
|
1701005037WL023722
|
lalita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
196
|
JOURA
|
MP-01-005-037-001/12-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575062
|
02/01/2024
|
ranjna
|
1701005037WL023722
|
ranjna
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ranjna
|
UNION BANK OF INDIA(508500)
|
|
197
|
JOURA
|
MP-01-005-037-001/120
(BAGHORAKHURD)
|
1701005037NRG24010120241575066
|
02/01/2024
|
shriram
|
1701005037WL023722
|
shriram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JOURA
|
MP-01-005-037-001/140-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575073
|
02/01/2024
|
Nihal
|
1701005037WL023722
|
Nihal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
199
|
JOURA
|
MP-01-005-037-001/157
(BAGHORAKHURD)
|
1701005037NRG24010120241575075
|
02/01/2024
|
kamlesh
|
1701005037WL023722
|
kamlesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
JOURA
|
MP-01-005-037-001/2-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575002
|
02/01/2024
|
satish
|
1701005037WL023721
|
satish
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
201
|
JOURA
|
MP-01-005-037-001/202
(BAGHORAKHURD)
|
1701005037NRG24010120241575078
|
02/01/2024
|
RAMESHWAR KUSHWAH
|
1701005037WL023722
|
RAMESHWAR KUSHWAH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAMESHWARKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
JOURA
|
MP-01-005-037-001/304
(BAGHORAKHURD)
|
1701005037NRG24010120241575079
|
02/01/2024
|
Manju
|
1701005037WL023722
|
Manju
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
JOURA
|
MP-01-005-037-001/315
(BAGHORAKHURD)
|
1701005037NRG24010120241575080
|
02/01/2024
|
rada
|
1701005037WL023722
|
rada
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
rada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
JOURA
|
MP-01-005-037-001/400
(BAGHORAKHURD)
|
1701005037NRG24010120241575018
|
02/01/2024
|
REKHA
|
1701005037WL023721
|
REKHA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
JOURA
|
MP-01-005-037-001/408
(BAGHORAKHURD)
|
1701005037NRG24010120241575023
|
02/01/2024
|
VIMLESH
|
1701005037WL023721
|
VIMLESH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
JOURA
|
MP-01-005-037-001/415
(BAGHORAKHURD)
|
1701005037NRG24010120241575024
|
02/01/2024
|
ASHA
|
1701005037WL023721
|
ASHA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
JOURA
|
MP-01-005-037-001/416
(BAGHORAKHURD)
|
1701005037NRG24010120241575026
|
02/01/2024
|
CHARAN
|
1701005037WL023721
|
CHARAN
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
JOURA
|
MP-01-005-037-001/416
(BAGHORAKHURD)
|
1701005037NRG24010120241575027
|
02/01/2024
|
saroj
|
1701005037WL023721
|
saroj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JOURA
|
MP-01-005-037-001/433
(BAGHORAKHURD)
|
1701005037NRG24010120241575029
|
02/01/2024
|
SURENDRA
|
1701005037WL023721
|
SURENDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
210
|
JOURA
|
MP-01-005-037-001/6-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575094
|
02/01/2024
|
sunita
|
1701005037WL023722
|
sunita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JOURA
|
MP-01-005-037-001/67
(BAGHORAKHURD)
|
1701005037NRG24010120241575041
|
02/01/2024
|
dal singh
|
1701005037WL023721
|
dal singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
JOURA
|
MP-01-005-037-001/7
(BAGHORAKHURD)
|
1701005037NRG24010120241575043
|
02/01/2024
|
Rajbhadur
|
1701005037WL023721
|
Rajbhadur
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Rajbhadur
|
STATE BANK OF INDIA(508548)
|
|
213
|
JOURA
|
MP-01-005-037-001/73
(BAGHORAKHURD)
|
1701005037NRG24010120241575097
|
02/01/2024
|
Kalicharan
|
1701005037WL023722
|
Kalicharan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
214
|
JOURA
|
MP-01-005-037-001/74-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575098
|
02/01/2024
|
Pappan
|
1701005037WL023722
|
Pappan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Pappan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JOURA
|
MP-01-005-037-001/8-D
(BAGHORAKHURD)
|
1701005037NRG24010120241575102
|
02/01/2024
|
pancho
|
1701005037WL023722
|
pancho
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
pancho
|
STATE BANK OF INDIA(508548)
|
|
216
|
JOURA
|
MP-01-005-037-001/9-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575105
|
02/01/2024
|
ganga
|
1701005037WL023722
|
ganga
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
217
|
JOURA
|
MP-01-005-037-001/9-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575106
|
02/01/2024
|
kaliya
|
1701005037WL023722
|
kaliya
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
kaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
218
|
JOURA
|
MP-01-005-022-001/406-B
(DONGARPUR)
|
1701005022NRG24020120241576117
|
02/01/2024
|
Raakant
|
1701005022WL023740
|
Raakant
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Raakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
JOURA
|
MP-01-005-022-001/404-B
(DONGARPUR)
|
1701005022NRG24020120241576111
|
02/01/2024
|
Aneeta
|
1701005022WL023740
|
Aneeta
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
220
|
JOURA
|
MP-01-005-022-001/404-C
(DONGARPUR)
|
1701005022NRG24020120241576112
|
02/01/2024
|
Ramntha
|
1701005022WL023740
|
Ramntha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Ramntha
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JOURA
|
MP-01-005-036-001/31
(BAGHORAKALAN)
|
1701005036NRG24010120241574669
|
02/01/2024
|
Mahesh
|
1701005036WL023716
|
Mahesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JOURA
|
MP-01-005-036-001/652-D
(BAGHORAKALAN)
|
1701005036NRG24010120241574694
|
02/01/2024
|
rajkumari
|
1701005036WL023717
|
rajkumari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
223
|
JOURA
|
MP-01-005-036-001/656-A
(BAGHORAKALAN)
|
1701005036NRG24010120241574696
|
02/01/2024
|
ramhet
|
1701005036WL023717
|
ramhet
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ramhet
|
UCO BANK(607066)
|
|
224
|
JOURA
|
MP-01-005-036-001/657-A
(BAGHORAKALAN)
|
1701005036NRG24010120241574698
|
02/01/2024
|
mithlesh
|
1701005036WL023717
|
mithlesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
JOURA
|
MP-01-005-036-001/657-C
(BAGHORAKALAN)
|
1701005036NRG24010120241574700
|
02/01/2024
|
BALLU
|
1701005036WL023717
|
BALLU
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
BALLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
JOURA
|
MP-01-005-036-003/111-C
(BAGHORAKALAN)
|
1701005036NRG24010120241574702
|
02/01/2024
|
baby
|
1701005036WL023717
|
baby
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
227
|
JOURA
|
MP-01-005-036-003/114-A
(BAGHORAKALAN)
|
1701005036NRG24010120241574704
|
02/01/2024
|
Ummed
|
1701005036WL023717
|
Ummed
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
228
|
JOURA
|
MP-01-005-036-003/311
(BAGHORAKALAN)
|
1701005036NRG24010120241574714
|
02/01/2024
|
maya
|
1701005036WL023717
|
maya
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JOURA
|
MP-01-005-036-003/312
(BAGHORAKALAN)
|
1701005036NRG24010120241574716
|
02/01/2024
|
Shivkumar
|
1701005036WL023717
|
Shivkumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Shivkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
JOURA
|
MP-01-005-036-003/312
(BAGHORAKALAN)
|
1701005036NRG24010120241574715
|
02/01/2024
|
Sonam
|
1701005036WL023717
|
Sonam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
231
|
JOURA
|
MP-01-005-036-003/383
(BAGHORAKALAN)
|
1701005036NRG24010120241574730
|
02/01/2024
|
murari
|
1701005036WL023717
|
murari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JOURA
|
MP-01-005-036-003/652-B
(BAGHORAKALAN)
|
1701005036NRG24010120241574685
|
02/01/2024
|
duyant kumar
|
1701005036WL023716
|
duyant kumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
duyantkumar
|
STATE BANK OF INDIA(508548)
|
|
233
|
JOURA
|
MP-01-005-036-003/652-B
(BAGHORAKALAN)
|
1701005036NRG24010120241574686
|
02/01/2024
|
kajal
|
1701005036WL023716
|
kajal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JOURA
|
MP-01-005-036-003/653-A
(BAGHORAKALAN)
|
1701005036NRG24010120241574739
|
02/01/2024
|
bhuri
|
1701005036WL023717
|
bhuri
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
235
|
JOURA
|
MP-01-005-036-003/653-A
(BAGHORAKALAN)
|
1701005036NRG24010120241574738
|
02/01/2024
|
ramdeen
|
1701005036WL023717
|
ramdeen
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
236
|
JOURA
|
MP-01-005-036-003/653-B
(BAGHORAKALAN)
|
1701005036NRG24010120241574741
|
02/01/2024
|
mamata
|
1701005036WL023717
|
mamata
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
237
|
JOURA
|
MP-01-005-036-003/653-B
(BAGHORAKALAN)
|
1701005036NRG24010120241574740
|
02/01/2024
|
rakesh
|
1701005036WL023717
|
rakesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JOURA
|
MP-01-005-036-003/653-C
(BAGHORAKALAN)
|
1701005036NRG24010120241574742
|
02/01/2024
|
geeta
|
1701005036WL023717
|
geeta
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
239
|
JOURA
|
MP-01-005-036-003/653-D
(BAGHORAKALAN)
|
1701005036NRG24010120241574743
|
02/01/2024
|
santo
|
1701005036WL023717
|
santo
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
240
|
JOURA
|
MP-01-005-036-003/84
(BAGHORAKALAN)
|
1701005036NRG24010120241574753
|
02/01/2024
|
MUNNA
|
1701005036WL023717
|
MUNNA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
241
|
JOURA
|
MP-01-005-036-003/84
(BAGHORAKALAN)
|
1701005036NRG24010120241574754
|
02/01/2024
|
MUNNA
|
1701005036WL023717
|
MUNNA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
MUNNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
JOURA
|
MP-01-005-037-001/1-C
(BAGHORAKHURD)
|
1701005037NRG24010120241574998
|
02/01/2024
|
Dharmendra
|
1701005037WL023721
|
Dharmendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
243
|
JOURA
|
MP-01-005-037-001/10-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575046
|
02/01/2024
|
kamlesh
|
1701005037WL023722
|
kamlesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JOURA
|
MP-01-005-037-001/10-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575045
|
02/01/2024
|
munna
|
1701005037WL023722
|
munna
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
245
|
JOURA
|
MP-01-005-037-001/10-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575048
|
02/01/2024
|
rinku
|
1701005037WL023722
|
rinku
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
246
|
JOURA
|
MP-01-005-037-001/10-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575047
|
02/01/2024
|
surendra
|
1701005037WL023722
|
surendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
247
|
JOURA
|
MP-01-005-037-001/10-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575049
|
02/01/2024
|
munesh
|
1701005037WL023722
|
munesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JOURA
|
MP-01-005-037-001/10-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575050
|
02/01/2024
|
raveena
|
1701005037WL023722
|
raveena
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JOURA
|
MP-01-005-037-001/10-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575052
|
02/01/2024
|
chmeli
|
1701005037WL023722
|
chmeli
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
chmeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JOURA
|
MP-01-005-037-001/10-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575051
|
02/01/2024
|
dhira
|
1701005037WL023722
|
dhira
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
dhira
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JOURA
|
MP-01-005-037-001/112-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575057
|
02/01/2024
|
himanshu
|
1701005037WL023722
|
himanshu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
himanshu
|
STATE BANK OF INDIA(508548)
|
|
252
|
JOURA
|
MP-01-005-037-001/116-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575000
|
02/01/2024
|
Neelam
|
1701005037WL023721
|
Neelam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
253
|
JOURA
|
MP-01-005-037-001/157
(BAGHORAKHURD)
|
1701005037NRG24010120241575076
|
02/01/2024
|
avadesh
|
1701005037WL023722
|
avadesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
avadesh
|
STATE BANK OF INDIA(508548)
|
|
254
|
JOURA
|
MP-01-005-037-001/157
(BAGHORAKHURD)
|
1701005037NRG24010120241575074
|
02/01/2024
|
Dataram
|
1701005037WL023722
|
Dataram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Dataram
|
STATE BANK OF INDIA(508548)
|
|
255
|
JOURA
|
MP-01-005-037-001/157
(BAGHORAKHURD)
|
1701005037NRG24010120241575077
|
02/01/2024
|
sitarani
|
1701005037WL023722
|
sitarani
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
sitarani
|
STATE BANK OF INDIA(508548)
|
|
256
|
JOURA
|
MP-01-005-037-001/2-D
(BAGHORAKHURD)
|
1701005037NRG24010120241575008
|
02/01/2024
|
ajmer
|
1701005037WL023721
|
ajmer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
257
|
JOURA
|
MP-01-005-037-001/2-D
(BAGHORAKHURD)
|
1701005037NRG24010120241575009
|
02/01/2024
|
vimla
|
1701005037WL023721
|
vimla
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
258
|
JOURA
|
MP-01-005-037-001/20
(BAGHORAKHURD)
|
1701005037NRG24010120241575010
|
02/01/2024
|
Navav singh
|
1701005037WL023721
|
Navav singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Navavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JOURA
|
MP-01-005-037-001/267
(BAGHORAKHURD)
|
1701005037NRG24010120241575012
|
02/01/2024
|
Brajkishor
|
1701005037WL023721
|
Brajkishor
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Brajkishor
|
BANK OF BARODA(606985)
|
|
260
|
JOURA
|
MP-01-005-037-001/3-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575014
|
02/01/2024
|
hariom
|
1701005037WL023721
|
hariom
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
261
|
JOURA
|
MP-01-005-037-001/3-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575013
|
02/01/2024
|
uttam
|
1701005037WL023721
|
uttam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JOURA
|
MP-01-005-037-001/3-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575015
|
02/01/2024
|
nihal
|
1701005037WL023721
|
nihal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
nihal
|
STATE BANK OF INDIA(508548)
|
|
263
|
JOURA
|
MP-01-005-037-001/3-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575016
|
02/01/2024
|
rachana
|
1701005037WL023721
|
rachana
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
264
|
JOURA
|
MP-01-005-037-001/350-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575081
|
02/01/2024
|
kalavati
|
1701005037WL023722
|
kalavati
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JOURA
|
MP-01-005-037-001/407
(BAGHORAKHURD)
|
1701005037NRG24010120241575020
|
02/01/2024
|
HAKIM
|
1701005037WL023721
|
HAKIM
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
HAKIM
|
STATE BANK OF INDIA(508548)
|
|
266
|
JOURA
|
MP-01-005-037-001/407
(BAGHORAKHURD)
|
1701005037NRG24010120241575021
|
02/01/2024
|
MEERA
|
1701005037WL023721
|
MEERA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
267
|
JOURA
|
MP-01-005-037-001/408
(BAGHORAKHURD)
|
1701005037NRG24010120241575022
|
02/01/2024
|
BANBARI
|
1701005037WL023721
|
BANBARI
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
BANBARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
JOURA
|
MP-01-005-037-001/415
(BAGHORAKHURD)
|
1701005037NRG24010120241575025
|
02/01/2024
|
RINKU
|
1701005037WL023721
|
RINKU
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
269
|
JOURA
|
MP-01-005-037-001/51
(BAGHORAKHURD)
|
1701005037NRG24010120241575030
|
02/01/2024
|
Ramveer
|
1701005037WL023721
|
Ramveer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
270
|
JOURA
|
MP-01-005-037-001/55-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575031
|
02/01/2024
|
dharmendra
|
1701005037WL023721
|
dharmendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
JOURA
|
MP-01-005-037-001/55-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575032
|
02/01/2024
|
vidya
|
1701005037WL023721
|
vidya
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
272
|
JOURA
|
MP-01-005-037-001/564-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575035
|
02/01/2024
|
syam singh
|
1701005037WL023721
|
syam singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
syamsingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
JOURA
|
MP-01-005-037-001/564-D
(BAGHORAKHURD)
|
1701005037NRG24010120241575036
|
02/01/2024
|
satendra
|
1701005037WL023721
|
satendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
274
|
JOURA
|
MP-01-005-037-001/566-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575092
|
02/01/2024
|
banbari
|
1701005037WL023722
|
banbari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JOURA
|
MP-01-005-037-001/574-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575037
|
02/01/2024
|
rona
|
1701005037WL023721
|
rona
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
rona
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JOURA
|
MP-01-005-037-001/578-D
(BAGHORAKHURD)
|
1701005037NRG24010120241575038
|
02/01/2024
|
hemraj
|
1701005037WL023721
|
hemraj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
hemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
277
|
JOURA
|
MP-01-005-047-001/173
(SHAHADPUR)
|
1701005047NRG24010120241575298
|
02/01/2024
|
Dayal singh
|
1701005047WL023724
|
Dayal singh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
JOURA
|
MP-01-005-047-001/173-A
(SHAHADPUR)
|
1701005047NRG24010120241575299
|
02/01/2024
|
sarita
|
1701005047WL023724
|
sarita
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
279
|
JOURA
|
MP-01-005-047-001/19
(SHAHADPUR)
|
1701005047NRG24010120241575301
|
02/01/2024
|
jitendra
|
1701005047WL023724
|
jitendra
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
280
|
JOURA
|
MP-01-005-047-001/19-B
(SHAHADPUR)
|
1701005047NRG24010120241575303
|
02/01/2024
|
sunil yadav
|
1701005047WL023724
|
sunil yadav
|
00415
|
SBIN0030237
|
663
|
663
|
Rejected
|
16/03/2024
|
|
742363906
|
Participant not mapped to the product
|
|
|
|
281
|
JOURA
|
MP-01-005-047-001/20
(SHAHADPUR)
|
1701005047NRG24010120241575304
|
02/01/2024
|
RAjendra
|
1701005047WL023724
|
RAjendra
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAjendra
|
STATE BANK OF INDIA(508548)
|
|
282
|
JOURA
|
MP-01-005-047-001/20-A
(SHAHADPUR)
|
1701005047NRG24010120241575305
|
02/01/2024
|
Anjali
|
1701005047WL023724
|
Anjali
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
283
|
JOURA
|
MP-01-005-047-001/21
(SHAHADPUR)
|
1701005047NRG24010120241575306
|
02/01/2024
|
Horilal
|
1701005047WL023724
|
Horilal
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
284
|
JOURA
|
MP-01-005-047-001/218
(SHAHADPUR)
|
1701005047NRG24010120241575307
|
02/01/2024
|
Radheshyam
|
1701005047WL023724
|
Radheshyam
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
285
|
JOURA
|
MP-01-005-047-001/242
(SHAHADPUR)
|
1701005047NRG24010120241575309
|
02/01/2024
|
Divansingh
|
1701005047WL023724
|
Divansingh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Divansingh
|
STATE BANK OF INDIA(508548)
|
|
286
|
JOURA
|
MP-01-005-047-001/251
(SHAHADPUR)
|
1701005047NRG24010120241575310
|
02/01/2024
|
Dharmendra rajpoot
|
1701005047WL023724
|
Dharmendra rajpoot
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Dharmendrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
287
|
JOURA
|
MP-01-005-047-001/263
(SHAHADPUR)
|
1701005047NRG24010120241575311
|
02/01/2024
|
Naresh
|
1701005047WL023724
|
Naresh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
288
|
JOURA
|
MP-01-005-047-001/265
(SHAHADPUR)
|
1701005047NRG24010120241575312
|
02/01/2024
|
Rakesh
|
1701005047WL023724
|
Rakesh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
289
|
JOURA
|
MP-01-005-047-001/268
(SHAHADPUR)
|
1701005047NRG24010120241575313
|
02/01/2024
|
Dalganjan
|
1701005047WL023724
|
Dalganjan
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Dalganjan
|
UNION BANK OF INDIA(508500)
|
|
290
|
JOURA
|
MP-01-005-047-001/47
(SHAHADPUR)
|
1701005047NRG24010120241575315
|
02/01/2024
|
Chhotelal
|
1701005047WL023724
|
Chhotelal
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
291
|
JOURA
|
MP-01-005-047-001/7
(SHAHADPUR)
|
1701005047NRG24010120241575316
|
02/01/2024
|
Chantoli
|
1701005047WL023724
|
Chantoli
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Chantoli
|
STATE BANK OF INDIA(508548)
|
|
292
|
JOURA
|
MP-01-005-047-002/100
(SHAHADPUR)
|
1701005047NRG24010120241575317
|
02/01/2024
|
Rambaran
|
1701005047WL023724
|
Rambaran
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
293
|
JOURA
|
MP-01-005-047-002/100-A
(SHAHADPUR)
|
1701005047NRG24010120241575318
|
02/01/2024
|
Puran singh prajapati
|
1701005047WL023724
|
Puran singh prajapati
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Puransinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
294
|
JOURA
|
MP-01-005-047-002/111
(SHAHADPUR)
|
1701005047NRG24010120241575319
|
02/01/2024
|
Rajeev singh jadon
|
1701005047WL023724
|
Rajeev singh jadon
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Rajeevsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
295
|
JOURA
|
MP-01-005-047-002/122-B
(SHAHADPUR)
|
1701005047NRG24010120241575320
|
02/01/2024
|
Roli singh jadon
|
1701005047WL023724
|
Roli singh jadon
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Rolisinghjadon
|
STATE BANK OF INDIA(508548)
|
|
296
|
JOURA
|
MP-01-005-047-002/125
(SHAHADPUR)
|
1701005047NRG24010120241575321
|
02/01/2024
|
babu singh
|
1701005047WL023724
|
babu singh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
297
|
JOURA
|
MP-01-005-047-002/125-A
(SHAHADPUR)
|
1701005047NRG24010120241575322
|
02/01/2024
|
sunil singh
|
1701005047WL023724
|
sunil singh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
298
|
JOURA
|
MP-01-005-047-002/139
(SHAHADPUR)
|
1701005047NRG24010120241575323
|
02/01/2024
|
virpal singh jadon
|
1701005047WL023724
|
virpal singh jadon
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
virpalsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
299
|
JOURA
|
MP-01-005-047-002/25-A
(SHAHADPUR)
|
1701005047NRG24010120241575324
|
02/01/2024
|
manjesh singh jadon
|
1701005047WL023724
|
manjesh singh jadon
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
manjeshsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
300
|
JOURA
|
MP-01-005-047-002/37
(SHAHADPUR)
|
1701005047NRG24010120241575325
|
02/01/2024
|
Shri Krishna
|
1701005047WL023724
|
Shri Krishna
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
ShriKrishna
|
STATE BANK OF INDIA(508548)
|
|
301
|
JOURA
|
MP-01-005-047-002/69
(SHAHADPUR)
|
1701005047NRG24010120241575326
|
02/01/2024
|
Man singh prajapati
|
1701005047WL023724
|
Man singh prajapati
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Mansinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
302
|
JOURA
|
MP-01-005-047-002/70
(SHAHADPUR)
|
1701005047NRG24010120241575327
|
02/01/2024
|
Ramlakhan
|
1701005047WL023724
|
Ramlakhan
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
303
|
JOURA
|
MP-01-005-047-002/94-A
(SHAHADPUR)
|
1701005047NRG24010120241575328
|
02/01/2024
|
pulendra singh jadon
|
1701005047WL023724
|
pulendra singh jadon
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
pulendrasinghjadon
|
STATE BANK OF INDIA(508548)
|
|
304
|
JOURA
|
MP-01-005-047-002/94-B
(SHAHADPUR)
|
1701005047NRG24010120241575329
|
02/01/2024
|
Prempal singh jadon
|
1701005047WL023724
|
Prempal singh jadon
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Prempalsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
305
|
JOURA
|
MP-01-005-047-002/96-A
(SHAHADPUR)
|
1701005047NRG24010120241575330
|
02/01/2024
|
Yogesh singh
|
1701005047WL023724
|
Yogesh singh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
Yogeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
306
|
JOURA
|
MP-01-005-047-001/183-A
(SHAHADPUR)
|
1701005047NRG24010120241575300
|
02/01/2024
|
Jitendra Singh Rajput
|
1701005047WL023724
|
Jitendra Singh Rajput
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
JitendraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
307
|
JOURA
|
MP-01-005-022-001/404-A
(DONGARPUR)
|
1701005022NRG24020120241576110
|
02/01/2024
|
Sivraj
|
1701005022WL023740
|
Sivraj
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Sivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
JOURA
|
MP-01-005-022-001/409-A
(DONGARPUR)
|
1701005022NRG24020120241576127
|
02/01/2024
|
Pireeti
|
1701005022WL023740
|
Pireeti
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Pireeti
|
UNION BANK OF INDIA(508500)
|
|
309
|
JOURA
|
MP-01-005-036-003/75-A
(BAGHORAKALAN)
|
1701005036NRG24010120241574687
|
02/01/2024
|
sandip
|
1701005036WL023716
|
sandip
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
sandip
|
BANK OF INDIA(508505)
|
|
310
|
JOURA
|
MP-01-005-036-003/75-C
(BAGHORAKALAN)
|
1701005036NRG24010120241574689
|
02/01/2024
|
Rajesh
|
1701005036WL023716
|
Rajesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
JOURA
|
MP-01-005-037-001/5-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575088
|
02/01/2024
|
bhuri
|
1701005037WL023722
|
bhuri
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JOURA
|
MP-01-005-037-001/9-D
(BAGHORAKHURD)
|
1701005037NRG24010120241575108
|
02/01/2024
|
udal singh
|
1701005037WL023722
|
udal singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
udalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
313
|
JOURA
|
MP-01-005-022-001/342-B
(DONGARPUR)
|
1701005022NRG24020120241576071
|
02/01/2024
|
Sashi Kushwah
|
1701005022WL023740
|
Sashi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SashiKushwah
|
STATE BANK OF INDIA(508548)
|
|
314
|
JOURA
|
MP-01-005-022-001/361-A
(DONGARPUR)
|
1701005022NRG24020120241576072
|
02/01/2024
|
Chameli
|
1701005022WL023740
|
Chameli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
315
|
JOURA
|
MP-01-005-022-001/361-D
(DONGARPUR)
|
1701005022NRG24020120241576073
|
02/01/2024
|
Nabal singh
|
1701005022WL023740
|
Nabal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Nabalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JOURA
|
MP-01-005-022-001/363-A
(DONGARPUR)
|
1701005022NRG24020120241576074
|
02/01/2024
|
Kalesh
|
1701005022WL023740
|
Kalesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Kalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
JOURA
|
MP-01-005-022-001/371-A
(DONGARPUR)
|
1701005022NRG24020120241576075
|
02/01/2024
|
Maneesha
|
1701005022WL023740
|
Maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
JOURA
|
MP-01-005-022-001/371-D
(DONGARPUR)
|
1701005022NRG24020120241576076
|
02/01/2024
|
Bhujval
|
1701005022WL023740
|
Bhujval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Bhujval
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
JOURA
|
MP-01-005-022-001/374-C
(DONGARPUR)
|
1701005022NRG24020120241576077
|
02/01/2024
|
Radha
|
1701005022WL023740
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
JOURA
|
MP-01-005-022-001/374-D
(DONGARPUR)
|
1701005022NRG24020120241576078
|
02/01/2024
|
Makhan
|
1701005022WL023740
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
JOURA
|
MP-01-005-022-001/377-B
(DONGARPUR)
|
1701005022NRG24020120241576079
|
02/01/2024
|
Sulekha
|
1701005022WL023740
|
Sulekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
JOURA
|
MP-01-005-022-001/379-B
(DONGARPUR)
|
1701005022NRG24020120241576080
|
02/01/2024
|
Sultan
|
1701005022WL023740
|
Sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
JOURA
|
MP-01-005-022-001/379-C
(DONGARPUR)
|
1701005022NRG24020120241576081
|
02/01/2024
|
rajoni
|
1701005022WL023740
|
rajoni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
rajoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
JOURA
|
MP-01-005-022-001/379-D
(DONGARPUR)
|
1701005022NRG24020120241576082
|
02/01/2024
|
Vijendra
|
1701005022WL023740
|
Vijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
JOURA
|
MP-01-005-022-001/380-A
(DONGARPUR)
|
1701005022NRG24020120241576083
|
02/01/2024
|
jasmant
|
1701005022WL023740
|
jasmant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
jasmant
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
JOURA
|
MP-01-005-022-001/380-B
(DONGARPUR)
|
1701005022NRG24020120241576084
|
02/01/2024
|
Rameer
|
1701005022WL023740
|
Rameer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Rameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
JOURA
|
MP-01-005-022-001/380-C
(DONGARPUR)
|
1701005022NRG24020120241576085
|
02/01/2024
|
Pushpa
|
1701005022WL023740
|
Pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JOURA
|
MP-01-005-022-001/381-C
(DONGARPUR)
|
1701005022NRG24020120241576086
|
02/01/2024
|
banti
|
1701005022WL023740
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
JOURA
|
MP-01-005-022-001/381-D
(DONGARPUR)
|
1701005022NRG24020120241576087
|
02/01/2024
|
neeraj
|
1701005022WL023740
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
JOURA
|
MP-01-005-022-001/382
(DONGARPUR)
|
1701005022NRG24020120241576088
|
02/01/2024
|
pooja
|
1701005022WL023740
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
JOURA
|
MP-01-005-022-001/382-A
(DONGARPUR)
|
1701005022NRG24020120241576089
|
02/01/2024
|
arvindra
|
1701005022WL023740
|
arvindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
JOURA
|
MP-01-005-022-001/382-B
(DONGARPUR)
|
1701005022NRG24020120241576090
|
02/01/2024
|
maya
|
1701005022WL023740
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
JOURA
|
MP-01-005-022-001/382-C
(DONGARPUR)
|
1701005022NRG24020120241576091
|
02/01/2024
|
sanju
|
1701005022WL023740
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
JOURA
|
MP-01-005-022-001/383
(DONGARPUR)
|
1701005022NRG24020120241576092
|
02/01/2024
|
aneeta
|
1701005022WL023740
|
aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
JOURA
|
MP-01-005-022-001/383-A
(DONGARPUR)
|
1701005022NRG24020120241576093
|
02/01/2024
|
sandya
|
1701005022WL023740
|
sandya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
sandya
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
JOURA
|
MP-01-005-022-001/383-B
(DONGARPUR)
|
1701005022NRG24020120241576094
|
02/01/2024
|
vinid
|
1701005022WL023740
|
vinid
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
vinid
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
JOURA
|
MP-01-005-022-001/383-C
(DONGARPUR)
|
1701005022NRG24020120241576095
|
02/01/2024
|
kamlesh
|
1701005022WL023740
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
JOURA
|
MP-01-005-022-001/394-D
(DONGARPUR)
|
1701005022NRG24020120241576096
|
02/01/2024
|
padam
|
1701005022WL023740
|
padam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
padam
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
JOURA
|
MP-01-005-022-001/398
(DONGARPUR)
|
1701005022NRG24020120241576097
|
02/01/2024
|
gajraj
|
1701005022WL023740
|
gajraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
JOURA
|
MP-01-005-022-001/398-A
(DONGARPUR)
|
1701005022NRG24020120241576098
|
02/01/2024
|
devendra
|
1701005022WL023740
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
JOURA
|
MP-01-005-022-001/398-B
(DONGARPUR)
|
1701005022NRG24020120241576099
|
02/01/2024
|
Mahesh
|
1701005022WL023740
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
JOURA
|
MP-01-005-022-001/398-C
(DONGARPUR)
|
1701005022NRG24020120241576100
|
02/01/2024
|
anand
|
1701005022WL023740
|
anand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
JOURA
|
MP-01-005-022-001/398-D
(DONGARPUR)
|
1701005022NRG24020120241576101
|
02/01/2024
|
manju
|
1701005022WL023740
|
manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
JOURA
|
MP-01-005-022-001/399
(DONGARPUR)
|
1701005022NRG24020120241576102
|
02/01/2024
|
bandhna
|
1701005022WL023740
|
bandhna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
bandhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
JOURA
|
MP-01-005-022-001/400-A
(DONGARPUR)
|
1701005022NRG24020120241576103
|
02/01/2024
|
indra
|
1701005022WL023740
|
indra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
JOURA
|
MP-01-005-022-001/400-B
(DONGARPUR)
|
1701005022NRG24020120241576104
|
02/01/2024
|
avsek
|
1701005022WL023740
|
avsek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
avsek
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
JOURA
|
MP-01-005-022-001/400-C
(DONGARPUR)
|
1701005022NRG24020120241576105
|
02/01/2024
|
saurav
|
1701005022WL023740
|
saurav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
saurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
JOURA
|
MP-01-005-022-001/400-D
(DONGARPUR)
|
1701005022NRG24020120241576106
|
02/01/2024
|
Satyam
|
1701005022WL023740
|
Satyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
JOURA
|
MP-01-005-022-001/401-C
(DONGARPUR)
|
1701005022NRG24020120241576107
|
02/01/2024
|
jitendra
|
1701005022WL023740
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
JOURA
|
MP-01-005-022-001/401-D
(DONGARPUR)
|
1701005022NRG24020120241576108
|
02/01/2024
|
dinesh
|
1701005022WL023740
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
JOURA
|
MP-01-005-022-001/405-A
(DONGARPUR)
|
1701005022NRG24020120241576113
|
02/01/2024
|
Arpit
|
1701005022WL023740
|
Arpit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Arpit
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
JOURA
|
MP-01-005-022-001/405-C
(DONGARPUR)
|
1701005022NRG24020120241576114
|
02/01/2024
|
Prince
|
1701005022WL023740
|
Prince
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Prince
|
STATE BANK OF INDIA(508548)
|
|
353
|
JOURA
|
MP-01-005-022-001/406
(DONGARPUR)
|
1701005022NRG24020120241576115
|
02/01/2024
|
Sneha
|
1701005022WL023740
|
Sneha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Sneha
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
JOURA
|
MP-01-005-022-001/406-A
(DONGARPUR)
|
1701005022NRG24020120241576116
|
02/01/2024
|
Abhshek
|
1701005022WL023740
|
Abhshek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Abhshek
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
JOURA
|
MP-01-005-022-001/406-D
(DONGARPUR)
|
1701005022NRG24020120241576118
|
02/01/2024
|
Amit
|
1701005022WL023740
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
JOURA
|
MP-01-005-022-001/407-B
(DONGARPUR)
|
1701005022NRG24020120241576120
|
02/01/2024
|
Kuldeep
|
1701005022WL023740
|
Kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
JOURA
|
MP-01-005-022-001/407-C
(DONGARPUR)
|
1701005022NRG24020120241576121
|
02/01/2024
|
Surendar
|
1701005022WL023740
|
Surendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Surendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
JOURA
|
MP-01-005-022-001/407-D
(DONGARPUR)
|
1701005022NRG24020120241576122
|
02/01/2024
|
Suresh
|
1701005022WL023740
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
JOURA
|
MP-01-005-022-001/408
(DONGARPUR)
|
1701005022NRG24020120241576123
|
02/01/2024
|
Rajesh
|
1701005022WL023740
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
JOURA
|
MP-01-005-022-001/408-B
(DONGARPUR)
|
1701005022NRG24020120241576124
|
02/01/2024
|
Gabbar
|
1701005022WL023740
|
Gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
JOURA
|
MP-01-005-022-001/408-C
(DONGARPUR)
|
1701005022NRG24020120241576125
|
02/01/2024
|
Mahesh
|
1701005022WL023740
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
JOURA
|
MP-01-005-022-001/409
(DONGARPUR)
|
1701005022NRG24020120241576126
|
02/01/2024
|
Pawan
|
1701005022WL023740
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
JOURA
|
MP-01-005-022-001/409-B
(DONGARPUR)
|
1701005022NRG24020120241576128
|
02/01/2024
|
Ramesh
|
1701005022WL023740
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
JOURA
|
MP-01-005-022-001/415-D
(DONGARPUR)
|
1701005022NRG24020120241576129
|
02/01/2024
|
Ramjeet
|
1701005022WL023740
|
Ramjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Ramjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
JOURA
|
MP-01-005-022-001/416
(DONGARPUR)
|
1701005022NRG24020120241576130
|
02/01/2024
|
Madhau
|
1701005022WL023740
|
Madhau
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Madhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
JOURA
|
MP-01-005-022-001/425-B
(DONGARPUR)
|
1701005022NRG24020120241576131
|
02/01/2024
|
Dileepa
|
1701005022WL023740
|
Dileepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Dileepa
|
STATE BANK OF INDIA(508548)
|
|
367
|
JOURA
|
MP-01-005-022-001/425-C
(DONGARPUR)
|
1701005022NRG24020120241576132
|
02/01/2024
|
Kasturi
|
1701005022WL023740
|
Kasturi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
JOURA
|
MP-01-005-022-001/426-A
(DONGARPUR)
|
1701005022NRG24020120241576133
|
02/01/2024
|
Ramakant
|
1701005022WL023740
|
Ramakant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
JOURA
|
MP-01-005-022-001/426-B
(DONGARPUR)
|
1701005022NRG24020120241576134
|
02/01/2024
|
KOmal
|
1701005022WL023740
|
KOmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
KOmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JOURA
|
MP-01-005-022-001/426-D
(DONGARPUR)
|
1701005022NRG24020120241576135
|
02/01/2024
|
Yogeta
|
1701005022WL023740
|
Yogeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Yogeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
JOURA
|
MP-01-005-022-001/427-A
(DONGARPUR)
|
1701005022NRG24020120241576136
|
02/01/2024
|
Jitendar
|
1701005022WL023740
|
Jitendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Jitendar
|
STATE BANK OF INDIA(508548)
|
|
372
|
JOURA
|
MP-01-005-022-001/427-B
(DONGARPUR)
|
1701005022NRG24020120241576137
|
02/01/2024
|
Pirti
|
1701005022WL023740
|
Pirti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Pirti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
JOURA
|
MP-01-005-022-001/427-C
(DONGARPUR)
|
1701005022NRG24020120241576138
|
02/01/2024
|
Manorma
|
1701005022WL023740
|
Manorma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Manorma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
JOURA
|
MP-01-005-022-001/427-D
(DONGARPUR)
|
1701005022NRG24020120241576139
|
02/01/2024
|
Bhuri
|
1701005022WL023740
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
JOURA
|
MP-01-005-022-001/428-A
(DONGARPUR)
|
1701005022NRG24020120241576140
|
02/01/2024
|
Girraj
|
1701005022WL023740
|
Girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
JOURA
|
MP-01-005-022-001/428-B
(DONGARPUR)
|
1701005022NRG24020120241576141
|
02/01/2024
|
Ramveer
|
1701005022WL023740
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
JOURA
|
MP-01-005-022-001/428-C
(DONGARPUR)
|
1701005022NRG24020120241576142
|
02/01/2024
|
Anand
|
1701005022WL023740
|
Anand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
JOURA
|
MP-01-005-036-001/309-A
(BAGHORAKALAN)
|
1701005036NRG24010120241574691
|
02/01/2024
|
rajdhar
|
1701005036WL023717
|
rajdhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
rajdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JOURA
|
MP-01-005-036-001/49
(BAGHORAKALAN)
|
1701005036NRG24010120241574693
|
02/01/2024
|
karan
|
1701005036WL023717
|
karan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
JOURA
|
MP-01-005-036-001/64-B
(BAGHORAKALAN)
|
1701005036NRG24010120241574670
|
02/01/2024
|
ranvir
|
1701005036WL023716
|
ranvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ranvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
JOURA
|
MP-01-005-036-001/82-D
(BAGHORAKALAN)
|
1701005036NRG24010120241574675
|
02/01/2024
|
Satish
|
1701005036WL023716
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
JOURA
|
MP-01-005-036-003/335
(BAGHORAKALAN)
|
1701005036NRG24010120241574723
|
02/01/2024
|
Banbari
|
1701005036WL023717
|
Banbari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
383
|
JOURA
|
MP-01-005-036-003/350
(BAGHORAKALAN)
|
1701005036NRG24010120241574724
|
02/01/2024
|
Neeraj
|
1701005036WL023717
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
384
|
JOURA
|
MP-01-005-036-003/350
(BAGHORAKALAN)
|
1701005036NRG24010120241574725
|
02/01/2024
|
Rishikesh
|
1701005036WL023717
|
Rishikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Rishikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JOURA
|
MP-01-005-036-003/379
(BAGHORAKALAN)
|
1701005036NRG24010120241574727
|
02/01/2024
|
Kasturi
|
1701005036WL023717
|
Kasturi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
386
|
JOURA
|
MP-01-005-036-003/379
(BAGHORAKALAN)
|
1701005036NRG24010120241574728
|
02/01/2024
|
Sanjay
|
1701005036WL023717
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
387
|
JOURA
|
MP-01-005-036-003/391
(BAGHORAKALAN)
|
1701005036NRG24010120241574731
|
02/01/2024
|
Triveni
|
1701005036WL023717
|
Triveni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Triveni
|
UNION BANK OF INDIA(508500)
|
|
388
|
JOURA
|
MP-01-005-036-003/644
(BAGHORAKALAN)
|
1701005036NRG24010120241574737
|
02/01/2024
|
varsha
|
1701005036WL023717
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
JOURA
|
MP-01-005-037-001/103-D
(BAGHORAKHURD)
|
1701005037NRG24010120241575054
|
02/01/2024
|
Pooja
|
1701005037WL023722
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
JOURA
|
MP-01-005-037-001/11-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575055
|
02/01/2024
|
brindavan
|
1701005037WL023722
|
brindavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
brindavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
JOURA
|
MP-01-005-037-001/11-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575056
|
02/01/2024
|
priti
|
1701005037WL023722
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
JOURA
|
MP-01-005-037-001/127
(BAGHORAKHURD)
|
1701005037NRG24010120241575067
|
02/01/2024
|
shela
|
1701005037WL023722
|
shela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
shela
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
JOURA
|
MP-01-005-037-001/2-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575005
|
02/01/2024
|
bataka
|
1701005037WL023721
|
bataka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
bataka
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
JOURA
|
MP-01-005-037-001/2-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575004
|
02/01/2024
|
komal
|
1701005037WL023721
|
komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
JOURA
|
MP-01-005-037-001/2-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575006
|
02/01/2024
|
prabhu
|
1701005037WL023721
|
prabhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
JOURA
|
MP-01-005-037-001/2-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575007
|
02/01/2024
|
revati
|
1701005037WL023721
|
revati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
revati
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
JOURA
|
MP-01-005-037-001/264
(BAGHORAKHURD)
|
1701005037NRG24010120241575011
|
02/01/2024
|
JEET
|
1701005037WL023721
|
JEET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
JEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
JOURA
|
MP-01-005-037-001/403
(BAGHORAKHURD)
|
1701005037NRG24010120241575019
|
02/01/2024
|
PINKI
|
1701005037WL023721
|
PINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
399
|
JOURA
|
MP-01-005-037-001/417
(BAGHORAKHURD)
|
1701005037NRG24010120241575028
|
02/01/2024
|
Arati
|
1701005037WL023721
|
Arati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
400
|
JOURA
|
MP-01-005-037-001/564-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575034
|
02/01/2024
|
Manish
|
1701005037WL023721
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
JOURA
|
MP-01-005-037-001/578-D
(BAGHORAKHURD)
|
1701005037NRG24010120241575039
|
02/01/2024
|
sangita
|
1701005037WL023721
|
sangita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
402
|
JOURA
|
MP-01-005-061-001/1213
(HADBANSI)
|
1701005061NRG24020120241576349
|
02/01/2024
|
KISHORI LAL KUSHWAH
|
1701005061WL023743
|
KISHORI LAL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
KISHORILALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
JOURA
|
MP-01-005-061-001/984-C
(HADBANSI)
|
1701005061NRG24020120241576446
|
02/01/2024
|
RONBATI
|
1701005061WL023743
|
RONBATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RONBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
404
|
JOURA
|
MP-01-005-036-001/314
(BAGHORAKALAN)
|
1701005036NRG24010120241574692
|
02/01/2024
|
ramrati
|
1701005036WL023717
|
ramrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
405
|
JOURA
|
MP-01-005-037-001/115-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575058
|
02/01/2024
|
pappan
|
1701005037WL023722
|
pappan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
pappan
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
JOURA
|
MP-01-005-037-001/374
(BAGHORAKHURD)
|
1701005037NRG24010120241575083
|
02/01/2024
|
jabo
|
1701005037WL023722
|
jabo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
jabo
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
JOURA
|
MP-01-005-037-001/5-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575085
|
02/01/2024
|
krishna
|
1701005037WL023722
|
krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
JOURA
|
MP-01-005-037-001/5-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575087
|
02/01/2024
|
kisandei
|
1701005037WL023722
|
kisandei
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
kisandei
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
JOURA
|
MP-01-005-037-001/6-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575093
|
02/01/2024
|
dayaram
|
1701005037WL023722
|
dayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
410
|
JOURA
|
MP-01-005-037-001/67-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575042
|
02/01/2024
|
ranee
|
1701005037WL023721
|
ranee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ranee
|
STATE BANK OF INDIA(508548)
|
|
411
|
JOURA
|
MP-01-005-037-001/737
(BAGHORAKHURD)
|
1701005037NRG24010120241575044
|
02/01/2024
|
sanjay
|
1701005037WL023721
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
JOURA
|
MP-01-005-037-001/8-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575099
|
02/01/2024
|
devendra
|
1701005037WL023722
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
JOURA
|
MP-01-005-037-001/8-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575100
|
02/01/2024
|
maheswari
|
1701005037WL023722
|
maheswari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
maheswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
JOURA
|
MP-01-005-037-001/9-D
(BAGHORAKHURD)
|
1701005037NRG24010120241575107
|
02/01/2024
|
mamata
|
1701005037WL023722
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
JOURA
|
MP-01-005-047-001/40
(SHAHADPUR)
|
1701005047NRG24010120241575314
|
02/01/2024
|
mohar singh Gour
|
1701005047WL023724
|
mohar singh Gour
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742363906
|
|
moharsinghGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
416
|
JOURA
|
MP-01-005-005-001/34
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576022
|
02/01/2024
|
Bhagvati Devi Giri
|
1701005071WL023738
|
Bhagvati Devi Giri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
BhagvatiDeviGiri
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
JOURA
|
MP-01-005-005-001/34
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576021
|
02/01/2024
|
Deewan Giri
|
1701005071WL023738
|
Deewan Giri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
DeewanGiri
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
JOURA
|
MP-01-005-005-002/144
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576027
|
02/01/2024
|
Sanjay Singh Sikarwar
|
1701005071WL023738
|
Sanjay Singh Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
SanjaySinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
JOURA
|
MP-01-005-005-002/146-A
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576028
|
02/01/2024
|
Govind Sikarwar
|
1701005071WL023738
|
Govind Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
GovindSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
JOURA
|
MP-01-005-005-002/148
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576029
|
02/01/2024
|
Ramnivash
|
1701005071WL023738
|
Ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
JOURA
|
MP-01-005-005-002/148-A
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576030
|
02/01/2024
|
Dinesh Kumar
|
1701005071WL023738
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
DineshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
JOURA
|
MP-01-005-005-002/148-A
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576031
|
02/01/2024
|
Gita
|
1701005071WL023738
|
Gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
423
|
JOURA
|
MP-01-005-005-002/172
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576035
|
02/01/2024
|
Aman Singh
|
1701005071WL023738
|
Aman Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
AmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
JOURA
|
MP-01-005-005-002/174-B
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576040
|
02/01/2024
|
Kushma Devi
|
1701005071WL023738
|
Kushma Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
KushmaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
JOURA
|
MP-01-005-005-002/174-C
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576041
|
02/01/2024
|
Gaurav Singh SIkarwar
|
1701005071WL023738
|
Gaurav Singh SIkarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
GauravSinghSIkarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
JOURA
|
MP-01-005-005-002/178-A
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576044
|
02/01/2024
|
Pradeep Khatik
|
1701005071WL023738
|
Pradeep Khatik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
PradeepKhatik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
JOURA
|
MP-01-005-005-002/18
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576046
|
02/01/2024
|
Anguri Devi
|
1701005071WL023738
|
Anguri Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
AnguriDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
JOURA
|
MP-01-005-005-002/26-A
(MODHANA JAWAHAR)
|
1701005071NRG24010120241576048
|
02/01/2024
|
Deepu Khatik
|
1701005071WL023738
|
Deepu Khatik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
DeepuKhatik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
JOURA
|
MP-01-005-036-003/316
(BAGHORAKALAN)
|
1701005036NRG24010120241574717
|
02/01/2024
|
Maneesha
|
1701005036WL023717
|
Maneesha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
430
|
JOURA
|
MP-01-005-036-003/321
(BAGHORAKALAN)
|
1701005036NRG24010120241574718
|
02/01/2024
|
Sheela
|
1701005036WL023717
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
431
|
JOURA
|
MP-01-005-036-003/324
(BAGHORAKALAN)
|
1701005036NRG24010120241574719
|
02/01/2024
|
Shona
|
1701005036WL023717
|
Shona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Shona
|
STATE BANK OF INDIA(508548)
|
|
432
|
JOURA
|
MP-01-005-036-003/328
(BAGHORAKALAN)
|
1701005036NRG24010120241574720
|
02/01/2024
|
Basanti
|
1701005036WL023717
|
Basanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
433
|
JOURA
|
MP-01-005-036-003/330
(BAGHORAKALAN)
|
1701005036NRG24010120241574721
|
02/01/2024
|
Deena
|
1701005036WL023717
|
Deena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Deena
|
UNION BANK OF INDIA(508500)
|
|
434
|
JOURA
|
MP-01-005-036-003/334
(BAGHORAKALAN)
|
1701005036NRG24010120241574722
|
02/01/2024
|
Haluki
|
1701005036WL023717
|
Haluki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Haluki
|
STATE BANK OF INDIA(508548)
|
|
435
|
JOURA
|
MP-01-005-037-001/136
(BAGHORAKHURD)
|
1701005037NRG24010120241575001
|
02/01/2024
|
JANVED
|
1701005037WL023721
|
JANVED
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
436
|
JOURA
|
MP-01-005-037-001/4-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575017
|
02/01/2024
|
vikash
|
1701005037WL023721
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JOURA
|
MP-01-005-037-001/5-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575089
|
02/01/2024
|
ramu
|
1701005037WL023722
|
ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
JOURA
|
MP-01-005-061-001/23-B
(HADBANSI)
|
1701005061NRG24020120241576441
|
02/01/2024
|
HARIOM
|
1701005061WL023743
|
HARIOM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
JOURA
|
MP-01-005-061-001/31-A
(HADBANSI)
|
1701005061NRG24020120241576442
|
02/01/2024
|
renu
|
1701005061WL023743
|
renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
440
|
JOURA
|
MP-01-005-061-001/64-D
(HADBANSI)
|
1701005061NRG24020120241576443
|
02/01/2024
|
MANOJ
|
1701005061WL023743
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
JOURA
|
MP-01-005-061-001/65-D
(HADBANSI)
|
1701005061NRG24020120241576444
|
02/01/2024
|
MAMTA
|
1701005061WL023743
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
442
|
JOURA
|
MP-01-005-061-001/69-C
(HADBANSI)
|
1701005061NRG24020120241576445
|
02/01/2024
|
RAMAVTAR
|
1701005061WL023743
|
RAMAVTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
RAMAVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
443
|
JOURA
|
MP-01-005-022-001/431-B
(DONGARPUR)
|
1701005022NRG24020120241576147
|
02/01/2024
|
Manisha
|
1701005022WL023740
|
Manisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JOURA
|
MP-01-005-036-001/657-B
(BAGHORAKALAN)
|
1701005036NRG24010120241574699
|
02/01/2024
|
BANTI
|
1701005036WL023717
|
BANTI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
445
|
JOURA
|
MP-01-005-037-001/103-C
(BAGHORAKHURD)
|
1701005037NRG24010120241575053
|
02/01/2024
|
Haluki
|
1701005037WL023722
|
Haluki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Haluki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
446
|
JOURA
|
MP-01-005-037-001/5-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575084
|
02/01/2024
|
rameswar
|
1701005037WL023722
|
rameswar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
rameswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
JOURA
|
MP-01-005-037-001/5-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575086
|
02/01/2024
|
jivaram
|
1701005037WL023722
|
jivaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
jivaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
JOURA
|
MP-01-005-037-001/5-D
(BAGHORAKHURD)
|
1701005037NRG24010120241575090
|
02/01/2024
|
anil
|
1701005037WL023722
|
anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JOURA
|
MP-01-005-037-001/5-D
(BAGHORAKHURD)
|
1701005037NRG24010120241575091
|
02/01/2024
|
poonam
|
1701005037WL023722
|
poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JOURA
|
MP-01-005-037-001/6-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575095
|
02/01/2024
|
barphi
|
1701005037WL023722
|
barphi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
barphi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
JOURA
|
MP-01-005-037-001/8-D
(BAGHORAKHURD)
|
1701005037NRG24010120241575101
|
02/01/2024
|
kanhaiya
|
1701005037WL023722
|
kanhaiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
JOURA
|
MP-01-005-037-001/9-A
(BAGHORAKHURD)
|
1701005037NRG24010120241575103
|
02/01/2024
|
Nitendra
|
1701005037WL023722
|
Nitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
Nitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
JOURA
|
MP-01-005-037-001/9-B
(BAGHORAKHURD)
|
1701005037NRG24010120241575104
|
02/01/2024
|
leeladhar
|
1701005037WL023722
|
leeladhar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363906
|
|
leeladhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
578799
|
578799
|
|
|
|
|
|
|
|