|
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-01-005-029-001/64
(BURAWALI)
|
1701005029NRG24050220241767152
|
05/02/2024
|
Neha
|
1701005029WL027151
|
Neha
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOURA
|
MP-01-005-029-002/508-A
(BURAWALI)
|
1701005029NRG24050220241767163
|
05/02/2024
|
Shalini
|
1701005029WL027151
|
Shalini
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Shalini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-029-001/397
(BURAWALI)
|
1701005029NRG24050220241767057
|
05/02/2024
|
Urmila
|
1701005029WL027150
|
Urmila
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-029-002/306-A
(BURAWALI)
|
1701005029NRG24050220241767081
|
05/02/2024
|
Geeta
|
1701005029WL027150
|
Geeta
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JOURA
|
MP-01-005-029-003/408
(BURAWALI)
|
1701005029NRG24050220241767187
|
05/02/2024
|
Kalla kushwah
|
1701005029WL027151
|
Kalla kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Kallakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-029-003/408-A
(BURAWALI)
|
1701005029NRG24050220241767188
|
05/02/2024
|
Meera kushwah
|
1701005029WL027151
|
Meera kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Meerakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-029-003/408-B
(BURAWALI)
|
1701005029NRG24050220241767189
|
05/02/2024
|
Kamla Kushwah
|
1701005029WL027151
|
Kamla Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
KamlaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-029-003/414
(BURAWALI)
|
1701005029NRG24050220241767108
|
05/02/2024
|
Shiv Kumar
|
1701005029WL027150
|
Shiv Kumar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
ShivKumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-029-003/456
(BURAWALI)
|
1701005029NRG24050220241767109
|
05/02/2024
|
Ravi
|
1701005029WL027150
|
Ravi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-029-003/577
(BURAWALI)
|
1701005029NRG24050220241767194
|
05/02/2024
|
Vindra
|
1701005029WL027151
|
Vindra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Vindra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JOURA
|
MP-01-005-029-003/59-A
(BURAWALI)
|
1701005029NRG24050220241767195
|
05/02/2024
|
Arun
|
1701005029WL027151
|
Arun
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-029-002/576
(BURAWALI)
|
1701005029NRG24050220241767104
|
05/02/2024
|
Keerti Goswami
|
1701005029WL027150
|
Keerti Goswami
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640242
|
|
KeertiGoswami
|
INDIAN BANK(607105)
|
|
13
|
JOURA
|
MP-01-005-029-002/584
(BURAWALI)
|
1701005029NRG24050220241767105
|
05/02/2024
|
Swarthi
|
1701005029WL027150
|
Swarthi
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640242
|
|
Swarthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-029-001/106
(BURAWALI)
|
1701005029NRG24050220241767054
|
05/02/2024
|
Leela
|
1701005029WL027150
|
Leela
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-029-001/11-A
(BURAWALI)
|
1701005029NRG24050220241767055
|
05/02/2024
|
Narendra
|
1701005029WL027150
|
Narendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-029-001/142
(BURAWALI)
|
1701005029NRG24050220241767056
|
05/02/2024
|
Kiran
|
1701005029WL027150
|
Kiran
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-029-001/142-B
(BURAWALI)
|
1701005029NRG24050220241767114
|
05/02/2024
|
Pappan
|
1701005029WL027151
|
Pappan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Pappan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-029-001/142-C
(BURAWALI)
|
1701005029NRG24050220241767115
|
05/02/2024
|
Manoj
|
1701005029WL027151
|
Manoj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-029-001/26-A
(BURAWALI)
|
1701005029NRG24050220241767116
|
05/02/2024
|
Gabbar singh
|
1701005029WL027151
|
Gabbar singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Gabbarsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-029-001/406-B
(BURAWALI)
|
1701005029NRG24050220241767117
|
05/02/2024
|
Chhaviram
|
1701005029WL027151
|
Chhaviram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-029-001/434
(BURAWALI)
|
1701005029NRG24050220241767118
|
05/02/2024
|
Murari
|
1701005029WL027151
|
Murari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-029-001/436
(BURAWALI)
|
1701005029NRG24050220241767119
|
05/02/2024
|
Atar singh
|
1701005029WL027151
|
Atar singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-029-001/439
(BURAWALI)
|
1701005029NRG24050220241767120
|
05/02/2024
|
Satendra
|
1701005029WL027151
|
Satendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-029-001/441
(BURAWALI)
|
1701005029NRG24050220241767121
|
05/02/2024
|
Brakh singh
|
1701005029WL027151
|
Brakh singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Brakhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-029-001/442
(BURAWALI)
|
1701005029NRG24050220241767122
|
05/02/2024
|
Ramvilash
|
1701005029WL027151
|
Ramvilash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-029-001/457
(BURAWALI)
|
1701005029NRG24050220241767058
|
05/02/2024
|
Girraj
|
1701005029WL027150
|
Girraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-029-001/464
(BURAWALI)
|
1701005029NRG24050220241767060
|
05/02/2024
|
Pushpa
|
1701005029WL027150
|
Pushpa
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-029-001/477
(BURAWALI)
|
1701005029NRG24050220241767124
|
05/02/2024
|
Rashmi Singh Jadon
|
1701005029WL027151
|
Rashmi Singh Jadon
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
RashmiSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-029-001/63-A
(BURAWALI)
|
1701005029NRG24050220241767073
|
05/02/2024
|
Vijay singh
|
1701005029WL027150
|
Vijay singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-029-001/8
(BURAWALI)
|
1701005029NRG24050220241767074
|
05/02/2024
|
Gabbar
|
1701005029WL027150
|
Gabbar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-029-002/363
(BURAWALI)
|
1701005029NRG24050220241767083
|
05/02/2024
|
mahesh
|
1701005029WL027150
|
mahesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-029-002/432-C
(BURAWALI)
|
1701005029NRG24050220241767086
|
05/02/2024
|
Ajay
|
1701005029WL027150
|
Ajay
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-029-002/442
(BURAWALI)
|
1701005029NRG24050220241767161
|
05/02/2024
|
Banwari
|
1701005029WL027151
|
Banwari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Banwari
|
UNION BANK OF INDIA(508500)
|
|
34
|
JOURA
|
MP-01-005-029-002/462-A
(BURAWALI)
|
1701005029NRG24050220241767162
|
05/02/2024
|
Mahesh
|
1701005029WL027151
|
Mahesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-029-002/464
(BURAWALI)
|
1701005029NRG24050220241767088
|
05/02/2024
|
Pancham
|
1701005029WL027150
|
Pancham
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-029-002/508-B
(BURAWALI)
|
1701005029NRG24050220241767164
|
05/02/2024
|
Raksha
|
1701005029WL027151
|
Raksha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Raksha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JOURA
|
MP-01-005-029-002/508-C
(BURAWALI)
|
1701005029NRG24050220241767090
|
05/02/2024
|
Sneha Sikarwar
|
1701005029WL027150
|
Sneha Sikarwar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
SnehaSikarwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-029-002/546
(BURAWALI)
|
1701005029NRG24050220241767094
|
05/02/2024
|
Priyanka Jadon
|
1701005029WL027150
|
Priyanka Jadon
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
PriyankaJadon
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-029-002/552
(BURAWALI)
|
1701005029NRG24050220241767096
|
05/02/2024
|
Kamini Jadon
|
1701005029WL027150
|
Kamini Jadon
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
KaminiJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JOURA
|
MP-01-005-029-002/569
(BURAWALI)
|
1701005029NRG24050220241767180
|
05/02/2024
|
Pramod kumar Dubey
|
1701005029WL027151
|
Pramod kumar Dubey
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
PramodkumarDubey
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-029-003/146-A
(BURAWALI)
|
1701005029NRG24050220241767181
|
05/02/2024
|
Kallu
|
1701005029WL027151
|
Kallu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-029-003/146-C
(BURAWALI)
|
1701005029NRG24050220241767182
|
05/02/2024
|
Bachchu
|
1701005029WL027151
|
Bachchu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Bachchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-029-003/149-B
(BURAWALI)
|
1701005029NRG24050220241767183
|
05/02/2024
|
Mahaveer
|
1701005029WL027151
|
Mahaveer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-029-003/150-A
(BURAWALI)
|
1701005029NRG24050220241767185
|
05/02/2024
|
Jaysingh
|
1701005029WL027151
|
Jaysingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-029-003/395
(BURAWALI)
|
1701005029NRG24050220241767107
|
05/02/2024
|
Naresh kumar jatav
|
1701005029WL027150
|
Naresh kumar jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Nareshkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-029-003/5-A
(BURAWALI)
|
1701005029NRG24050220241767191
|
05/02/2024
|
Basant
|
1701005029WL027151
|
Basant
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-029-003/92-C
(BURAWALI)
|
1701005029NRG24050220241767196
|
05/02/2024
|
Atar singh
|
1701005029WL027151
|
Atar singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-029-003/96-C
(BURAWALI)
|
1701005029NRG24050220241767112
|
05/02/2024
|
Subhash
|
1701005029WL027150
|
Subhash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-029-003/98-B
(BURAWALI)
|
1701005029NRG24050220241767113
|
05/02/2024
|
Sateesh
|
1701005029WL027150
|
Sateesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-054-001/771
(KHANETA)
|
1701005054NRG24050220241767556
|
05/02/2024
|
ravindra
|
1701005054WL027155
|
ravindra
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640242
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-054-001/771
(KHANETA)
|
1701005054NRG24050220241767555
|
05/02/2024
|
ravindra
|
1701005054WL027155
|
ravindra
|
00415
|
SBIN0005402
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-029-001/86
(BURAWALI)
|
1701005029NRG24050220241767153
|
05/02/2024
|
shrilal jatav
|
1701005029WL027151
|
shrilal jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
shrilaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-029-001/94
(BURAWALI)
|
1701005029NRG24050220241767075
|
05/02/2024
|
jwali prajapati
|
1701005029WL027150
|
jwali prajapati
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
jwaliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-029-002/124-B
(BURAWALI)
|
1701005029NRG24050220241767077
|
05/02/2024
|
Dwarika
|
1701005029WL027150
|
Dwarika
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Dwarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-029-002/124-B
(BURAWALI)
|
1701005029NRG24050220241767078
|
05/02/2024
|
Holu
|
1701005029WL027150
|
Holu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Holu
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-029-002/447
(BURAWALI)
|
1701005029NRG24050220241767087
|
05/02/2024
|
Sonpal
|
1701005029WL027150
|
Sonpal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
57
|
JOURA
|
MP-01-005-054-001/101-A
(KHANETA)
|
1701005054NRG24050220241767512
|
05/02/2024
|
Udaveer
|
1701005054WL027155
|
Udaveer
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
Udaveer
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-054-001/101-A
(KHANETA)
|
1701005054NRG24050220241767511
|
05/02/2024
|
Udaveer
|
1701005054WL027155
|
Udaveer
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640242
|
|
Udaveer
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOURA
|
MP-01-005-054-001/102-A
(KHANETA)
|
1701005054NRG24050220241767514
|
05/02/2024
|
Seema
|
1701005054WL027155
|
Seema
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640242
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOURA
|
MP-01-005-054-001/102-A
(KHANETA)
|
1701005054NRG24050220241767513
|
05/02/2024
|
Seema
|
1701005054WL027155
|
Seema
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOURA
|
MP-01-005-054-001/103-A
(KHANETA)
|
1701005054NRG24050220241767516
|
05/02/2024
|
Vrandrawan
|
1701005054WL027155
|
Vrandrawan
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
27/03/2024
|
|
004640242
|
|
Vrandrawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JOURA
|
MP-01-005-054-001/103-A
(KHANETA)
|
1701005054NRG24050220241767515
|
05/02/2024
|
Vrandrawan
|
1701005054WL027155
|
Vrandrawan
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
27/03/2024
|
|
004640242
|
|
Vrandrawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JOURA
|
MP-01-005-054-001/104-A
(KHANETA)
|
1701005054NRG24050220241767518
|
05/02/2024
|
Shashi
|
1701005054WL027155
|
Shashi
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640242
|
|
Shashi
|
UCO BANK(607066)
|
|
64
|
JOURA
|
MP-01-005-054-001/104-A
(KHANETA)
|
1701005054NRG24050220241767517
|
05/02/2024
|
Shashi
|
1701005054WL027155
|
Shashi
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
Shashi
|
UCO BANK(607066)
|
|
65
|
JOURA
|
MP-01-005-054-001/105-A
(KHANETA)
|
1701005054NRG24050220241767520
|
05/02/2024
|
Vinod
|
1701005054WL027155
|
Vinod
|
00415
|
SBIN0030237
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
66
|
JOURA
|
MP-01-005-054-001/105-A
(KHANETA)
|
1701005054NRG24050220241767519
|
05/02/2024
|
Vinod
|
1701005054WL027155
|
Vinod
|
00415
|
SBIN0030237
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
67
|
JOURA
|
MP-01-005-054-001/106-A
(KHANETA)
|
1701005054NRG24050220241767522
|
05/02/2024
|
Nisha
|
1701005054WL027155
|
Nisha
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640242
|
|
Nisha
|
UCO BANK(607066)
|
|
68
|
JOURA
|
MP-01-005-054-001/106-A
(KHANETA)
|
1701005054NRG24050220241767521
|
05/02/2024
|
Nisha
|
1701005054WL027155
|
Nisha
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
Nisha
|
UCO BANK(607066)
|
|
69
|
JOURA
|
MP-01-005-054-001/107-A
(KHANETA)
|
1701005054NRG24050220241767524
|
05/02/2024
|
Shivraj
|
1701005054WL027155
|
Shivraj
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
70
|
JOURA
|
MP-01-005-054-001/107-A
(KHANETA)
|
1701005054NRG24050220241767523
|
05/02/2024
|
Shivraj
|
1701005054WL027155
|
Shivraj
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640242
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
71
|
JOURA
|
MP-01-005-054-001/108-A
(KHANETA)
|
1701005054NRG24050220241767526
|
05/02/2024
|
Kalpna
|
1701005054WL027155
|
Kalpna
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640242
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-054-001/108-A
(KHANETA)
|
1701005054NRG24050220241767525
|
05/02/2024
|
Kalpna
|
1701005054WL027155
|
Kalpna
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-054-001/109-A
(KHANETA)
|
1701005054NRG24050220241767528
|
05/02/2024
|
Neetu singh
|
1701005054WL027155
|
Neetu singh
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
Neetusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JOURA
|
MP-01-005-054-001/109-A
(KHANETA)
|
1701005054NRG24050220241767527
|
05/02/2024
|
Neetu singh
|
1701005054WL027155
|
Neetu singh
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640242
|
|
Neetusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOURA
|
MP-01-005-054-001/110-A
(KHANETA)
|
1701005054NRG24050220241767530
|
05/02/2024
|
Bandhana
|
1701005054WL027155
|
Bandhana
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
27/03/2024
|
|
004640242
|
|
Bandhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JOURA
|
MP-01-005-054-001/110-A
(KHANETA)
|
1701005054NRG24050220241767529
|
05/02/2024
|
Bandhana
|
1701005054WL027155
|
Bandhana
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
27/03/2024
|
|
004640242
|
|
Bandhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JOURA
|
MP-01-005-054-001/111-B
(KHANETA)
|
1701005054NRG24050220241767532
|
05/02/2024
|
Rajveer
|
1701005054WL027155
|
Rajveer
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
27/03/2024
|
|
004640242
|
|
Rajveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JOURA
|
MP-01-005-054-001/111-B
(KHANETA)
|
1701005054NRG24050220241767531
|
05/02/2024
|
Rajveer
|
1701005054WL027155
|
Rajveer
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640242
|
|
Rajveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JOURA
|
MP-01-005-054-001/112-A
(KHANETA)
|
1701005054NRG24050220241767534
|
05/02/2024
|
Geeta
|
1701005054WL027155
|
Geeta
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640242
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JOURA
|
MP-01-005-054-001/112-A
(KHANETA)
|
1701005054NRG24050220241767533
|
05/02/2024
|
Geeta
|
1701005054WL027155
|
Geeta
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
27/03/2024
|
|
004640242
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JOURA
|
MP-01-005-054-001/113-A
(KHANETA)
|
1701005054NRG24050220241767535
|
05/02/2024
|
Sadhna
|
1701005054WL027155
|
Sadhna
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640242
|
|
Sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JOURA
|
MP-01-005-054-001/113-A
(KHANETA)
|
1701005054NRG24050220241767536
|
05/02/2024
|
Sadhna
|
1701005054WL027155
|
Sadhna
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
27/03/2024
|
|
004640242
|
|
Sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JOURA
|
MP-01-005-054-001/114-A
(KHANETA)
|
1701005054NRG24050220241767537
|
05/02/2024
|
Rakesh
|
1701005054WL027155
|
Rakesh
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JOURA
|
MP-01-005-054-001/114-A
(KHANETA)
|
1701005054NRG24050220241767538
|
05/02/2024
|
Rakesh
|
1701005054WL027155
|
Rakesh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640242
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JOURA
|
MP-01-005-054-001/115-A
(KHANETA)
|
1701005054NRG24050220241767540
|
05/02/2024
|
Savita
|
1701005054WL027155
|
Savita
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
Savita
|
BANK OF BARODA(606985)
|
|
86
|
JOURA
|
MP-01-005-054-001/115-A
(KHANETA)
|
1701005054NRG24050220241767539
|
05/02/2024
|
Savita
|
1701005054WL027155
|
Savita
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640242
|
|
Savita
|
BANK OF BARODA(606985)
|
|
87
|
JOURA
|
MP-01-005-054-001/116-A
(KHANETA)
|
1701005054NRG24050220241767542
|
05/02/2024
|
Ajeet sinfh
|
1701005054WL027155
|
Ajeet sinfh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640242
|
|
Ajeetsinfh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JOURA
|
MP-01-005-054-001/116-A
(KHANETA)
|
1701005054NRG24050220241767541
|
05/02/2024
|
Ajeet sinfh
|
1701005054WL027155
|
Ajeet sinfh
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
Ajeetsinfh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JOURA
|
MP-01-005-054-001/117-A
(KHANETA)
|
1701005054NRG24050220241767544
|
05/02/2024
|
Baseha
|
1701005054WL027155
|
Baseha
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
Baseha
|
UCO BANK(607066)
|
|
90
|
JOURA
|
MP-01-005-054-001/117-A
(KHANETA)
|
1701005054NRG24050220241767543
|
05/02/2024
|
Baseha
|
1701005054WL027155
|
Baseha
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640242
|
|
Baseha
|
UCO BANK(607066)
|
|
91
|
JOURA
|
MP-01-005-054-001/118-A
(KHANETA)
|
1701005054NRG24050220241767545
|
05/02/2024
|
Ravindra
|
1701005054WL027155
|
Ravindra
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOURA
|
MP-01-005-054-001/118-A
(KHANETA)
|
1701005054NRG24050220241767546
|
05/02/2024
|
Ravindra
|
1701005054WL027155
|
Ravindra
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640242
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOURA
|
MP-01-005-054-001/119-A
(KHANETA)
|
1701005054NRG24050220241767547
|
05/02/2024
|
Maya
|
1701005054WL027155
|
Maya
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
Maya
|
UCO BANK(607066)
|
|
94
|
JOURA
|
MP-01-005-054-001/120-A
(KHANETA)
|
1701005054NRG24050220241767548
|
05/02/2024
|
Kalpana
|
1701005054WL027155
|
Kalpana
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
95
|
JOURA
|
MP-01-005-054-001/120-A
(KHANETA)
|
1701005054NRG24050220241767549
|
05/02/2024
|
Kalpana
|
1701005054WL027155
|
Kalpana
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640242
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
96
|
JOURA
|
MP-01-005-054-001/122-A
(KHANETA)
|
1701005054NRG24050220241767550
|
05/02/2024
|
Kalindri
|
1701005054WL027155
|
Kalindri
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
27/03/2024
|
|
004640242
|
|
Kalindri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JOURA
|
MP-01-005-054-001/123-A
(KHANETA)
|
1701005054NRG24050220241767551
|
05/02/2024
|
Anil
|
1701005054WL027155
|
Anil
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
Anil
|
BANK OF INDIA(508505)
|
|
98
|
JOURA
|
MP-01-005-054-001/124-A
(KHANETA)
|
1701005054NRG24050220241767552
|
05/02/2024
|
Kulendra
|
1701005054WL027155
|
Kulendra
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
Kulendra
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JOURA
|
MP-01-005-054-001/126-A
(KHANETA)
|
1701005054NRG24050220241767553
|
05/02/2024
|
Suneel
|
1701005054WL027155
|
Suneel
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
27/03/2024
|
|
004640242
|
|
Suneel
|
INDIAN BANK(607105)
|
|
100
|
JOURA
|
MP-01-005-054-001/127-A
(KHANETA)
|
1701005054NRG24050220241767554
|
05/02/2024
|
Sumit
|
1701005054WL027155
|
Sumit
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640242
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
101
|
JOURA
|
MP-01-005-029-001/52
(BURAWALI)
|
1701005029NRG24050220241767149
|
05/02/2024
|
Hareesingh
|
1701005029WL027151
|
Hareesingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Hareesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-029-001/54
(BURAWALI)
|
1701005029NRG24050220241767150
|
05/02/2024
|
Bhura
|
1701005029WL027151
|
Bhura
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-029-001/97
(BURAWALI)
|
1701005029NRG24050220241767076
|
05/02/2024
|
Shanti
|
1701005029WL027150
|
Shanti
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-029-002/354
(BURAWALI)
|
1701005029NRG24050220241767155
|
05/02/2024
|
Basdev
|
1701005029WL027151
|
Basdev
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Basdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-029-002/357
(BURAWALI)
|
1701005029NRG24050220241767156
|
05/02/2024
|
Kanti
|
1701005029WL027151
|
Kanti
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-029-002/358
(BURAWALI)
|
1701005029NRG24050220241767157
|
05/02/2024
|
sanehi
|
1701005029WL027151
|
sanehi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-029-002/362
(BURAWALI)
|
1701005029NRG24050220241767158
|
05/02/2024
|
Sheela
|
1701005029WL027151
|
Sheela
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-029-002/366
(BURAWALI)
|
1701005029NRG24050220241767084
|
05/02/2024
|
Maya
|
1701005029WL027150
|
Maya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-029-002/410
(BURAWALI)
|
1701005029NRG24050220241767085
|
05/02/2024
|
Mahadevi
|
1701005029WL027150
|
Mahadevi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-029-003/170-B
(BURAWALI)
|
1701005029NRG24050220241767186
|
05/02/2024
|
Ummed
|
1701005029WL027151
|
Ummed
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
111
|
JOURA
|
MP-01-005-029-002/555
(BURAWALI)
|
1701005029NRG24050220241767097
|
05/02/2024
|
Kiran Balmik
|
1701005029WL027150
|
Kiran Balmik
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
KiranBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
JOURA
|
MP-01-005-029-002/426
(BURAWALI)
|
1701005029NRG24050220241767160
|
05/02/2024
|
Pooja
|
1701005029WL027151
|
Pooja
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOURA
|
MP-01-005-029-003/539
(BURAWALI)
|
1701005029NRG24050220241767111
|
05/02/2024
|
Munnidevi
|
1701005029WL027150
|
Munnidevi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Munnidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
JOURA
|
MP-01-005-029-001/459
(BURAWALI)
|
1701005029NRG24050220241767123
|
05/02/2024
|
Khushabu
|
1701005029WL027151
|
Khushabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Khushabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-029-001/460
(BURAWALI)
|
1701005029NRG24050220241767059
|
05/02/2024
|
Ankeshi
|
1701005029WL027150
|
Ankeshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Ankeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-029-001/467
(BURAWALI)
|
1701005029NRG24050220241767061
|
05/02/2024
|
Dharasingh Kushwah
|
1701005029WL027150
|
Dharasingh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
DharasinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-029-001/469
(BURAWALI)
|
1701005029NRG24050220241767062
|
05/02/2024
|
Ravi
|
1701005029WL027150
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-029-001/470
(BURAWALI)
|
1701005029NRG24050220241767063
|
05/02/2024
|
Kedar
|
1701005029WL027150
|
Kedar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-029-001/470-A
(BURAWALI)
|
1701005029NRG24050220241767064
|
05/02/2024
|
Priti Gour
|
1701005029WL027150
|
Priti Gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
PritiGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-029-001/474
(BURAWALI)
|
1701005029NRG24050220241767065
|
05/02/2024
|
Devendra singh jatav
|
1701005029WL027150
|
Devendra singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Devendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-029-001/475
(BURAWALI)
|
1701005029NRG24050220241767066
|
05/02/2024
|
Sudama
|
1701005029WL027150
|
Sudama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-029-001/476
(BURAWALI)
|
1701005029NRG24050220241767067
|
05/02/2024
|
Rajendra Singh Rawat
|
1701005029WL027150
|
Rajendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
RajendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-029-001/478
(BURAWALI)
|
1701005029NRG24050220241767068
|
05/02/2024
|
Banbari Jatav
|
1701005029WL027150
|
Banbari Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
BanbariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-029-001/479
(BURAWALI)
|
1701005029NRG24050220241767125
|
05/02/2024
|
Bharat
|
1701005029WL027151
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-029-001/480
(BURAWALI)
|
1701005029NRG24050220241767126
|
05/02/2024
|
Shiv Singh
|
1701005029WL027151
|
Shiv Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-029-001/481
(BURAWALI)
|
1701005029NRG24050220241767127
|
05/02/2024
|
Bhoora Jatav
|
1701005029WL027151
|
Bhoora Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
BhooraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-029-001/482
(BURAWALI)
|
1701005029NRG24050220241767128
|
05/02/2024
|
Varsha Jatav
|
1701005029WL027151
|
Varsha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
VarshaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
JOURA
|
MP-01-005-029-001/483
(BURAWALI)
|
1701005029NRG24050220241767129
|
05/02/2024
|
Sunil
|
1701005029WL027151
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-029-001/484
(BURAWALI)
|
1701005029NRG24050220241767130
|
05/02/2024
|
Asha
|
1701005029WL027151
|
Asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-029-001/485
(BURAWALI)
|
1701005029NRG24050220241767131
|
05/02/2024
|
Savanu
|
1701005029WL027151
|
Savanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Savanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-029-001/486
(BURAWALI)
|
1701005029NRG24050220241767132
|
05/02/2024
|
Rakesh
|
1701005029WL027151
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOURA
|
MP-01-005-029-001/487
(BURAWALI)
|
1701005029NRG24050220241767133
|
05/02/2024
|
Muskan
|
1701005029WL027151
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-029-001/488
(BURAWALI)
|
1701005029NRG24050220241767134
|
05/02/2024
|
Yogendra
|
1701005029WL027151
|
Yogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JOURA
|
MP-01-005-029-001/489
(BURAWALI)
|
1701005029NRG24050220241767135
|
05/02/2024
|
Gadeepal
|
1701005029WL027151
|
Gadeepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Gadeepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-029-001/490
(BURAWALI)
|
1701005029NRG24050220241767136
|
05/02/2024
|
Shishupal Rawat
|
1701005029WL027151
|
Shishupal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
ShishupalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JOURA
|
MP-01-005-029-001/491
(BURAWALI)
|
1701005029NRG24050220241767137
|
05/02/2024
|
Bharti Gour
|
1701005029WL027151
|
Bharti Gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
BhartiGour
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOURA
|
MP-01-005-029-001/492
(BURAWALI)
|
1701005029NRG24050220241767138
|
05/02/2024
|
Neetu
|
1701005029WL027151
|
Neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-029-001/493
(BURAWALI)
|
1701005029NRG24050220241767139
|
05/02/2024
|
Ajit Rawat
|
1701005029WL027151
|
Ajit Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
AjitRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOURA
|
MP-01-005-029-001/494
(BURAWALI)
|
1701005029NRG24050220241767140
|
05/02/2024
|
Urmila
|
1701005029WL027151
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JOURA
|
MP-01-005-029-001/495
(BURAWALI)
|
1701005029NRG24050220241767141
|
05/02/2024
|
Chandraprakash Rawat
|
1701005029WL027151
|
Chandraprakash Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
ChandraprakashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOURA
|
MP-01-005-029-001/496
(BURAWALI)
|
1701005029NRG24050220241767142
|
05/02/2024
|
Suresh
|
1701005029WL027151
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOURA
|
MP-01-005-029-001/497
(BURAWALI)
|
1701005029NRG24050220241767143
|
05/02/2024
|
Manisha
|
1701005029WL027151
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOURA
|
MP-01-005-029-001/498
(BURAWALI)
|
1701005029NRG24050220241767144
|
05/02/2024
|
Murarilal Jatav
|
1701005029WL027151
|
Murarilal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
MurarilalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOURA
|
MP-01-005-029-001/500
(BURAWALI)
|
1701005029NRG24050220241767146
|
05/02/2024
|
Siranaam
|
1701005029WL027151
|
Siranaam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Siranaam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JOURA
|
MP-01-005-029-001/501
(BURAWALI)
|
1701005029NRG24050220241767147
|
05/02/2024
|
Suresh Prajapati
|
1701005029WL027151
|
Suresh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
SureshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JOURA
|
MP-01-005-029-001/502
(BURAWALI)
|
1701005029NRG24050220241767148
|
05/02/2024
|
Sashi
|
1701005029WL027151
|
Sashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Sashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JOURA
|
MP-01-005-029-001/507
(BURAWALI)
|
1701005029NRG24050220241767069
|
05/02/2024
|
Naresh Jatav
|
1701005029WL027150
|
Naresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JOURA
|
MP-01-005-029-001/508
(BURAWALI)
|
1701005029NRG24050220241767070
|
05/02/2024
|
Chhuttan Rawat
|
1701005029WL027150
|
Chhuttan Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
ChhuttanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JOURA
|
MP-01-005-029-001/509
(BURAWALI)
|
1701005029NRG24050220241767071
|
05/02/2024
|
Omvati
|
1701005029WL027150
|
Omvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JOURA
|
MP-01-005-029-001/509-A
(BURAWALI)
|
1701005029NRG24050220241767072
|
05/02/2024
|
Jitendra Rawat
|
1701005029WL027150
|
Jitendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
JitendraRawat
|
INDUSIND BANK(607189)
|
|
151
|
JOURA
|
MP-01-005-029-001/571
(BURAWALI)
|
1701005029NRG24050220241767151
|
05/02/2024
|
Mukesh
|
1701005029WL027151
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JOURA
|
MP-01-005-029-002/176-C
(BURAWALI)
|
1701005029NRG24050220241767079
|
05/02/2024
|
Jitendra
|
1701005029WL027150
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOURA
|
MP-01-005-029-002/181
(BURAWALI)
|
1701005029NRG24050220241767080
|
05/02/2024
|
Rahul
|
1701005029WL027150
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JOURA
|
MP-01-005-029-002/275-B
(BURAWALI)
|
1701005029NRG24050220241767154
|
05/02/2024
|
Abhishek
|
1701005029WL027151
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOURA
|
MP-01-005-029-002/384
(BURAWALI)
|
1701005029NRG24050220241767159
|
05/02/2024
|
Kiran
|
1701005029WL027151
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JOURA
|
MP-01-005-029-002/491
(BURAWALI)
|
1701005029NRG24050220241767089
|
05/02/2024
|
Shashi
|
1701005029WL027150
|
Shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Shashi
|
UNION BANK OF INDIA(508500)
|
|
157
|
JOURA
|
MP-01-005-029-002/512
(BURAWALI)
|
1701005029NRG24050220241767165
|
05/02/2024
|
Vijaypal
|
1701005029WL027151
|
Vijaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JOURA
|
MP-01-005-029-002/526
(BURAWALI)
|
1701005029NRG24050220241767091
|
05/02/2024
|
Mamoj
|
1701005029WL027150
|
Mamoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Mamoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JOURA
|
MP-01-005-029-002/538
(BURAWALI)
|
1701005029NRG24050220241767092
|
05/02/2024
|
Akash Jatav
|
1701005029WL027150
|
Akash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
AkashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JOURA
|
MP-01-005-029-002/545
(BURAWALI)
|
1701005029NRG24050220241767093
|
05/02/2024
|
Harish goswami
|
1701005029WL027150
|
Harish goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Harishgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JOURA
|
MP-01-005-029-002/547
(BURAWALI)
|
1701005029NRG24050220241767166
|
05/02/2024
|
Ambrish Jadon
|
1701005029WL027151
|
Ambrish Jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
AmbrishJadon
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOURA
|
MP-01-005-029-002/548
(BURAWALI)
|
1701005029NRG24050220241767095
|
05/02/2024
|
Shailendra
|
1701005029WL027150
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Shailendra
|
BANK OF INDIA(508505)
|
|
163
|
JOURA
|
MP-01-005-029-002/549
(BURAWALI)
|
1701005029NRG24050220241767167
|
05/02/2024
|
Atul Jadon
|
1701005029WL027151
|
Atul Jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
AtulJadon
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOURA
|
MP-01-005-029-002/551
(BURAWALI)
|
1701005029NRG24050220241767168
|
05/02/2024
|
Saurabh Jadon
|
1701005029WL027151
|
Saurabh Jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
SaurabhJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JOURA
|
MP-01-005-029-002/558
(BURAWALI)
|
1701005029NRG24050220241767169
|
05/02/2024
|
Dharmendra
|
1701005029WL027151
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JOURA
|
MP-01-005-029-002/559
(BURAWALI)
|
1701005029NRG24050220241767170
|
05/02/2024
|
Bheemsen
|
1701005029WL027151
|
Bheemsen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JOURA
|
MP-01-005-029-002/560
(BURAWALI)
|
1701005029NRG24050220241767171
|
05/02/2024
|
Narottam Kushwah
|
1701005029WL027151
|
Narottam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
NarottamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JOURA
|
MP-01-005-029-002/561
(BURAWALI)
|
1701005029NRG24050220241767172
|
05/02/2024
|
Sukhadev
|
1701005029WL027151
|
Sukhadev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Sukhadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JOURA
|
MP-01-005-029-002/563
(BURAWALI)
|
1701005029NRG24050220241767174
|
05/02/2024
|
Ajay Sikarwar
|
1701005029WL027151
|
Ajay Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
AjaySikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JOURA
|
MP-01-005-029-002/564
(BURAWALI)
|
1701005029NRG24050220241767175
|
05/02/2024
|
Prem Singh Sikarwar
|
1701005029WL027151
|
Prem Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
PremSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JOURA
|
MP-01-005-029-002/565
(BURAWALI)
|
1701005029NRG24050220241767176
|
05/02/2024
|
Raghavendra Singh
|
1701005029WL027151
|
Raghavendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
RaghavendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JOURA
|
MP-01-005-029-002/566
(BURAWALI)
|
1701005029NRG24050220241767177
|
05/02/2024
|
Karan Singh Sikarwar
|
1701005029WL027151
|
Karan Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
KaranSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JOURA
|
MP-01-005-029-002/567
(BURAWALI)
|
1701005029NRG24050220241767178
|
05/02/2024
|
Suneeta
|
1701005029WL027151
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JOURA
|
MP-01-005-029-002/567-A
(BURAWALI)
|
1701005029NRG24050220241767179
|
05/02/2024
|
Vijay Sikarwar
|
1701005029WL027151
|
Vijay Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
VijaySikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JOURA
|
MP-01-005-029-002/568
(BURAWALI)
|
1701005029NRG24050220241767098
|
05/02/2024
|
Dilip
|
1701005029WL027150
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JOURA
|
MP-01-005-029-002/570
(BURAWALI)
|
1701005029NRG24050220241767099
|
05/02/2024
|
Asha
|
1701005029WL027150
|
Asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JOURA
|
MP-01-005-029-002/572
(BURAWALI)
|
1701005029NRG24050220241767100
|
05/02/2024
|
Shikha Savita
|
1701005029WL027150
|
Shikha Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
ShikhaSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JOURA
|
MP-01-005-029-002/573
(BURAWALI)
|
1701005029NRG24050220241767101
|
05/02/2024
|
Ankit Savita
|
1701005029WL027150
|
Ankit Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
AnkitSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JOURA
|
MP-01-005-029-002/574
(BURAWALI)
|
1701005029NRG24050220241767102
|
05/02/2024
|
Omvati
|
1701005029WL027150
|
Omvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JOURA
|
MP-01-005-029-003/330-A
(BURAWALI)
|
1701005029NRG24050220241767106
|
05/02/2024
|
Poonam
|
1701005029WL027150
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JOURA
|
MP-01-005-029-003/469
(BURAWALI)
|
1701005029NRG24050220241767190
|
05/02/2024
|
Vidya
|
1701005029WL027151
|
Vidya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JOURA
|
MP-01-005-029-003/542
(BURAWALI)
|
1701005029NRG24050220241767192
|
05/02/2024
|
Rajesh
|
1701005029WL027151
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JOURA
|
MP-01-005-029-003/545
(BURAWALI)
|
1701005029NRG24050220241767193
|
05/02/2024
|
Santosh Singh Gurjar
|
1701005029WL027151
|
Santosh Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
SantoshSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
184
|
JOURA
|
MP-01-005-029-002/361
(BURAWALI)
|
1701005029NRG24050220241767082
|
05/02/2024
|
Geeta
|
1701005029WL027150
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JOURA
|
MP-01-005-029-003/150
(BURAWALI)
|
1701005029NRG24050220241767184
|
05/02/2024
|
Rambeti
|
1701005029WL027151
|
Rambeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
186
|
JOURA
|
MP-01-005-029-001/499
(BURAWALI)
|
1701005029NRG24050220241767145
|
05/02/2024
|
Nikki
|
1701005029WL027151
|
Nikki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
Nikki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
JOURA
|
MP-01-005-029-002/562
(BURAWALI)
|
1701005029NRG24050220241767173
|
05/02/2024
|
Sobaran Jatav
|
1701005029WL027151
|
Sobaran Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
SobaranJatav
|
STATE BANK OF INDIA(508548)
|
|
188
|
JOURA
|
MP-01-005-029-002/575
(BURAWALI)
|
1701005029NRG24050220241767103
|
05/02/2024
|
Narendra Singh Sikarwar
|
1701005029WL027150
|
Narendra Singh Sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
NarendraSinghSikarwar
|
AXIS BANK(607153)
|
|
189
|
JOURA
|
MP-01-005-029-003/468
(BURAWALI)
|
1701005029NRG24050220241767110
|
05/02/2024
|
Vikash Jatav
|
1701005029WL027150
|
Vikash Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640242
|
|
VikashJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221000
|
221000
|
|
|
|
|
|
|
|