|
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-01-005-050-001/62-A
(DULHENI)
|
1701005050NRG24230120241695363
|
23/01/2024
|
Bhuri
|
1701005050WL025865
|
Bhuri
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-050-001/67-D
(DULHENI)
|
1701005050NRG24230120241695367
|
23/01/2024
|
Kalavati
|
1701005050WL025865
|
Kalavati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-012-001/298
(JAFRABAD)
|
1701005012NRG24210120241689705
|
23/01/2024
|
RAMSINGH
|
1701005012WL025777
|
RAMSINGH
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-030-001/229-B
(CHHADEH)
|
1701005030NRG24230120241695453
|
23/01/2024
|
kedar
|
1701005030WL025866
|
kedar
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-050-001/66-A
(DULHENI)
|
1701005050NRG24230120241695364
|
23/01/2024
|
Golu
|
1701005050WL025865
|
Golu
|
00089
|
CBIN0280781
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-030-001/108-A
(CHHADEH)
|
1701005030NRG24230120241695376
|
23/01/2024
|
bhoori
|
1701005030WL025866
|
bhoori
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-030-001/108-A
(CHHADEH)
|
1701005030NRG24230120241695375
|
23/01/2024
|
bhoori
|
1701005030WL025866
|
bhoori
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-030-001/113-A
(CHHADEH)
|
1701005030NRG24230120241695377
|
23/01/2024
|
phoolsingh
|
1701005030WL025866
|
phoolsingh
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-030-001/121-A
(CHHADEH)
|
1701005030NRG24230120241695382
|
23/01/2024
|
RINKU
|
1701005030WL025866
|
RINKU
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-030-001/137
(CHHADEH)
|
1701005030NRG24230120241695388
|
23/01/2024
|
Shriram
|
1701005030WL025866
|
Shriram
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-030-001/141-A
(CHHADEH)
|
1701005030NRG24230120241695389
|
23/01/2024
|
jeet singh
|
1701005030WL025866
|
jeet singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
jeetsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JOURA
|
MP-01-005-030-001/143
(CHHADEH)
|
1701005030NRG24230120241695391
|
23/01/2024
|
Rajkumar
|
1701005030WL025866
|
Rajkumar
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-030-001/145
(CHHADEH)
|
1701005030NRG24230120241695394
|
23/01/2024
|
Ashok
|
1701005030WL025866
|
Ashok
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOURA
|
MP-01-005-030-001/146
(CHHADEH)
|
1701005030NRG24230120241695395
|
23/01/2024
|
Amritlal
|
1701005030WL025866
|
Amritlal
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Amritlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JOURA
|
MP-01-005-030-001/154
(CHHADEH)
|
1701005030NRG24230120241695396
|
23/01/2024
|
vidhyaram
|
1701005030WL025866
|
vidhyaram
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-030-001/159
(CHHADEH)
|
1701005030NRG24230120241695399
|
23/01/2024
|
Jandel
|
1701005030WL025866
|
Jandel
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-030-001/159-A
(CHHADEH)
|
1701005030NRG24230120241695400
|
23/01/2024
|
Seema jatav
|
1701005030WL025866
|
Seema jatav
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-030-001/168
(CHHADEH)
|
1701005030NRG24230120241695406
|
23/01/2024
|
rekha
|
1701005030WL025866
|
rekha
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOURA
|
MP-01-005-030-001/169
(CHHADEH)
|
1701005030NRG24230120241695408
|
23/01/2024
|
Kreta
|
1701005030WL025866
|
Kreta
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Kreta
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-030-001/17
(CHHADEH)
|
1701005030NRG24230120241695409
|
23/01/2024
|
pooran
|
1701005030WL025866
|
pooran
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-030-001/182-A
(CHHADEH)
|
1701005030NRG24230120241695416
|
23/01/2024
|
Jogendra
|
1701005030WL025866
|
Jogendra
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-030-001/189
(CHHADEH)
|
1701005030NRG24230120241695417
|
23/01/2024
|
Lali
|
1701005030WL025866
|
Lali
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-030-001/190
(CHHADEH)
|
1701005030NRG24230120241695418
|
23/01/2024
|
Bharat
|
1701005030WL025866
|
Bharat
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-030-001/192
(CHHADEH)
|
1701005030NRG24230120241695419
|
23/01/2024
|
Siyaram
|
1701005030WL025866
|
Siyaram
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-030-001/197
(CHHADEH)
|
1701005030NRG24230120241695420
|
23/01/2024
|
Vidyaram
|
1701005030WL025866
|
Vidyaram
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-030-001/200-A
(CHHADEH)
|
1701005030NRG24230120241695423
|
23/01/2024
|
Komal
|
1701005030WL025866
|
Komal
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-030-001/201
(CHHADEH)
|
1701005030NRG24230120241695424
|
23/01/2024
|
Kadam singh
|
1701005030WL025866
|
Kadam singh
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-030-001/205
(CHHADEH)
|
1701005030NRG24230120241695425
|
23/01/2024
|
Matadeen
|
1701005030WL025866
|
Matadeen
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-030-001/207
(CHHADEH)
|
1701005030NRG24230120241695429
|
23/01/2024
|
Sundar
|
1701005030WL025866
|
Sundar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOURA
|
MP-01-005-030-001/207
(CHHADEH)
|
1701005030NRG24230120241695428
|
23/01/2024
|
Sundar
|
1701005030WL025866
|
Sundar
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-030-001/214-A
(CHHADEH)
|
1701005030NRG24230120241695435
|
23/01/2024
|
ravindra singh
|
1701005030WL025866
|
ravindra singh
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-030-001/216-A
(CHHADEH)
|
1701005030NRG24230120241695438
|
23/01/2024
|
Manju
|
1701005030WL025866
|
Manju
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-030-001/217
(CHHADEH)
|
1701005030NRG24230120241695440
|
23/01/2024
|
Suresh
|
1701005030WL025866
|
Suresh
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-030-001/217
(CHHADEH)
|
1701005030NRG24230120241695439
|
23/01/2024
|
Suresh
|
1701005030WL025866
|
Suresh
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-030-001/217-A
(CHHADEH)
|
1701005030NRG24230120241695441
|
23/01/2024
|
raniya
|
1701005030WL025866
|
raniya
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
raniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-030-001/22
(CHHADEH)
|
1701005030NRG24230120241695442
|
23/01/2024
|
Mohar singh
|
1701005030WL025866
|
Mohar singh
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-030-001/221-A
(CHHADEH)
|
1701005030NRG24230120241695443
|
23/01/2024
|
LALITA
|
1701005030WL025866
|
LALITA
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-030-001/222
(CHHADEH)
|
1701005030NRG24230120241695446
|
23/01/2024
|
Gabbar singh
|
1701005030WL025866
|
Gabbar singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Gabbarsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-030-001/226
(CHHADEH)
|
1701005030NRG24230120241695449
|
23/01/2024
|
Sarnam
|
1701005030WL025866
|
Sarnam
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Sarnam
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-030-001/228
(CHHADEH)
|
1701005030NRG24230120241695451
|
23/01/2024
|
Kaptan singh
|
1701005030WL025866
|
Kaptan singh
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-030-001/229
(CHHADEH)
|
1701005030NRG24230120241695452
|
23/01/2024
|
Amar singh
|
1701005030WL025866
|
Amar singh
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-030-001/230-A
(CHHADEH)
|
1701005030NRG24230120241695454
|
23/01/2024
|
Pan singh
|
1701005030WL025866
|
Pan singh
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-030-001/230-B
(CHHADEH)
|
1701005030NRG24230120241695455
|
23/01/2024
|
Lalo
|
1701005030WL025866
|
Lalo
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Lalo
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-030-001/231
(CHHADEH)
|
1701005030NRG24230120241695456
|
23/01/2024
|
Banti
|
1701005030WL025866
|
Banti
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
JOURA
|
MP-01-005-030-001/231-B
(CHHADEH)
|
1701005030NRG24230120241695457
|
23/01/2024
|
SURESH
|
1701005030WL025866
|
SURESH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-030-001/231-C
(CHHADEH)
|
1701005030NRG24230120241695458
|
23/01/2024
|
MANJESH DEVI
|
1701005030WL025866
|
MANJESH DEVI
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-030-001/233-B
(CHHADEH)
|
1701005030NRG24230120241695460
|
23/01/2024
|
dinesh
|
1701005030WL025866
|
dinesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-030-001/237
(CHHADEH)
|
1701005030NRG24230120241695462
|
23/01/2024
|
sundar
|
1701005030WL025866
|
sundar
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-030-001/237
(CHHADEH)
|
1701005030NRG24230120241695461
|
23/01/2024
|
sundar
|
1701005030WL025866
|
sundar
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-030-001/239-B
(CHHADEH)
|
1701005030NRG24230120241695463
|
23/01/2024
|
MAMATA
|
1701005030WL025866
|
MAMATA
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-030-001/240
(CHHADEH)
|
1701005030NRG24230120241695464
|
23/01/2024
|
Bhagvansingh
|
1701005030WL025866
|
Bhagvansingh
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-030-001/240-D
(CHHADEH)
|
1701005030NRG24230120241695466
|
23/01/2024
|
Kampoter
|
1701005030WL025866
|
Kampoter
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-030-001/247
(CHHADEH)
|
1701005030NRG24230120241695470
|
23/01/2024
|
JAGDEESH
|
1701005030WL025866
|
JAGDEESH
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
JOURA
|
MP-01-005-030-001/253-A
(CHHADEH)
|
1701005030NRG24230120241695471
|
23/01/2024
|
Mohan singh
|
1701005030WL025866
|
Mohan singh
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
JOURA
|
MP-01-005-030-001/26
(CHHADEH)
|
1701005030NRG24230120241695475
|
23/01/2024
|
JASHABANT
|
1701005030WL025866
|
JASHABANT
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
JASHABANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-030-001/262
(CHHADEH)
|
1701005030NRG24230120241695477
|
23/01/2024
|
rambeer
|
1701005030WL025866
|
rambeer
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
JOURA
|
MP-01-005-030-001/262
(CHHADEH)
|
1701005030NRG24230120241695476
|
23/01/2024
|
rambeer
|
1701005030WL025866
|
rambeer
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-030-001/266
(CHHADEH)
|
1701005030NRG24230120241695478
|
23/01/2024
|
vishal
|
1701005030WL025866
|
vishal
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
JOURA
|
MP-01-005-030-001/267
(CHHADEH)
|
1701005030NRG24230120241695479
|
23/01/2024
|
Hotam
|
1701005030WL025866
|
Hotam
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
JOURA
|
MP-01-005-030-001/270
(CHHADEH)
|
1701005030NRG24230120241695481
|
23/01/2024
|
Ramdayal
|
1701005030WL025866
|
Ramdayal
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
JOURA
|
MP-01-005-030-001/271
(CHHADEH)
|
1701005030NRG24230120241695482
|
23/01/2024
|
Raghurai
|
1701005030WL025866
|
Raghurai
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
JOURA
|
MP-01-005-030-001/284
(CHHADEH)
|
1701005030NRG24230120241695491
|
23/01/2024
|
amar singh
|
1701005030WL025866
|
amar singh
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
JOURA
|
MP-01-005-030-001/330-A
(CHHADEH)
|
1701005030NRG24230120241695501
|
23/01/2024
|
layak singh
|
1701005030WL025866
|
layak singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
layaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-030-001/66-A
(CHHADEH)
|
1701005030NRG24230120241695513
|
23/01/2024
|
Beer singh
|
1701005030WL025866
|
Beer singh
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
JOURA
|
MP-01-005-030-001/79
(CHHADEH)
|
1701005030NRG24230120241695514
|
23/01/2024
|
Ramhet
|
1701005030WL025866
|
Ramhet
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
JOURA
|
MP-01-005-030-001/79-B
(CHHADEH)
|
1701005030NRG24230120241695515
|
23/01/2024
|
Rekha rathor
|
1701005030WL025866
|
Rekha rathor
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
JOURA
|
MP-01-005-050-001/526-B
(DULHENI)
|
1701005050NRG24230120241695352
|
23/01/2024
|
Uday singh
|
1701005050WL025865
|
Uday singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-050-001/9
(DULHENI)
|
1701005050NRG24230120241695372
|
23/01/2024
|
Neha
|
1701005050WL025865
|
Neha
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
23868
|
|
|
|
|
|
|
|
|
69
|
JOURA
|
MP-01-005-012-001/221
(JAFRABAD)
|
1701005012NRG24210120241689702
|
23/01/2024
|
rajveer
|
1701005012WL025777
|
rajveer
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
JOURA
|
MP-01-005-050-001/207-C
(DULHENI)
|
1701005050NRG24230120241695320
|
23/01/2024
|
Girija
|
1701005050WL025865
|
Girija
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Girija
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JOURA
|
MP-01-005-050-001/53-A
(DULHENI)
|
1701005050NRG24230120241695353
|
23/01/2024
|
Bhuri
|
1701005050WL025865
|
Bhuri
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
JOURA
|
MP-01-005-050-001/164
(DULHENI)
|
1701005050NRG24230120241695308
|
23/01/2024
|
Ramesh
|
1701005050WL025865
|
Ramesh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
JOURA
|
MP-01-005-030-001/278-A
(CHHADEH)
|
1701005030NRG24230120241695483
|
23/01/2024
|
jogendra
|
1701005030WL025866
|
jogendra
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
jogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JOURA
|
MP-01-005-030-001/278-B
(CHHADEH)
|
1701005030NRG24230120241695485
|
23/01/2024
|
radha
|
1701005030WL025866
|
radha
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JOURA
|
MP-01-005-030-001/278-B
(CHHADEH)
|
1701005030NRG24230120241695484
|
23/01/2024
|
veerendra
|
1701005030WL025866
|
veerendra
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-030-001/278-D
(CHHADEH)
|
1701005030NRG24230120241695488
|
23/01/2024
|
deepa
|
1701005030WL025866
|
deepa
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
deepa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
JOURA
|
MP-01-005-030-001/278-D
(CHHADEH)
|
1701005030NRG24230120241695487
|
23/01/2024
|
kedar
|
1701005030WL025866
|
kedar
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-030-001/338
(CHHADEH)
|
1701005030NRG24230120241695503
|
23/01/2024
|
mahesh
|
1701005030WL025866
|
mahesh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
79
|
JOURA
|
MP-01-005-012-001/518
(JAFRABAD)
|
1701005012NRG24210120241689709
|
23/01/2024
|
bipendra
|
1701005012WL025777
|
bipendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
bipendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JOURA
|
MP-01-005-030-001/122
(CHHADEH)
|
1701005030NRG24230120241695383
|
23/01/2024
|
Hukam singh
|
1701005030WL025866
|
Hukam singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Hukamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-030-001/142
(CHHADEH)
|
1701005030NRG24230120241695390
|
23/01/2024
|
guddi
|
1701005030WL025866
|
guddi
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
JOURA
|
MP-01-005-030-001/159-B
(CHHADEH)
|
1701005030NRG24230120241695401
|
23/01/2024
|
BACHHU
|
1701005030WL025866
|
BACHHU
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
BACHHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOURA
|
MP-01-005-030-001/160-A
(CHHADEH)
|
1701005030NRG24230120241695402
|
23/01/2024
|
SONOO
|
1701005030WL025866
|
SONOO
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
SONOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOURA
|
MP-01-005-030-001/163
(CHHADEH)
|
1701005030NRG24230120241695404
|
23/01/2024
|
dhanti
|
1701005030WL025866
|
dhanti
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
JOURA
|
MP-01-005-030-001/163-A
(CHHADEH)
|
1701005030NRG24230120241695405
|
23/01/2024
|
KAMPOTAR
|
1701005030WL025866
|
KAMPOTAR
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
JOURA
|
MP-01-005-030-001/170
(CHHADEH)
|
1701005030NRG24230120241695410
|
23/01/2024
|
Bheemsen
|
1701005030WL025866
|
Bheemsen
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Bheemsen
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOURA
|
MP-01-005-030-001/170-A
(CHHADEH)
|
1701005030NRG24230120241695411
|
23/01/2024
|
banbari
|
1701005030WL025866
|
banbari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOURA
|
MP-01-005-030-001/173
(CHHADEH)
|
1701005030NRG24230120241695412
|
23/01/2024
|
munshi
|
1701005030WL025866
|
munshi
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
JOURA
|
MP-01-005-030-001/175
(CHHADEH)
|
1701005030NRG24230120241695413
|
23/01/2024
|
ramnibash
|
1701005030WL025866
|
ramnibash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
JOURA
|
MP-01-005-030-001/181
(CHHADEH)
|
1701005030NRG24230120241695414
|
23/01/2024
|
motila
|
1701005030WL025866
|
motila
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
motila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOURA
|
MP-01-005-030-001/182
(CHHADEH)
|
1701005030NRG24230120241695415
|
23/01/2024
|
Munshi
|
1701005030WL025866
|
Munshi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Munshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JOURA
|
MP-01-005-030-001/199
(CHHADEH)
|
1701005030NRG24230120241695421
|
23/01/2024
|
Rambeti
|
1701005030WL025866
|
Rambeti
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
JOURA
|
MP-01-005-030-001/206-A
(CHHADEH)
|
1701005030NRG24230120241695426
|
23/01/2024
|
Prem singh
|
1701005030WL025866
|
Prem singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-030-001/208
(CHHADEH)
|
1701005030NRG24230120241695432
|
23/01/2024
|
Baboolal
|
1701005030WL025866
|
Baboolal
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
JOURA
|
MP-01-005-030-001/214-B
(CHHADEH)
|
1701005030NRG24230120241695436
|
23/01/2024
|
Maniram
|
1701005030WL025866
|
Maniram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOURA
|
MP-01-005-030-001/216
(CHHADEH)
|
1701005030NRG24230120241695437
|
23/01/2024
|
Ramcharan
|
1701005030WL025866
|
Ramcharan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOURA
|
MP-01-005-030-001/232-B
(CHHADEH)
|
1701005030NRG24230120241695459
|
23/01/2024
|
KETUKI
|
1701005030WL025866
|
KETUKI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
JOURA
|
MP-01-005-030-001/242
(CHHADEH)
|
1701005030NRG24230120241695467
|
23/01/2024
|
Banvari
|
1701005030WL025866
|
Banvari
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
JOURA
|
MP-01-005-030-001/288
(CHHADEH)
|
1701005030NRG24230120241695493
|
23/01/2024
|
Meena tomar
|
1701005030WL025866
|
Meena tomar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Meenatomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
18564
|
|
|
|
|
|
|
|
|
100
|
JOURA
|
MP-01-005-050-001/37
(DULHENI)
|
1701005050NRG24230120241695325
|
23/01/2024
|
sarita
|
1701005050WL025865
|
sarita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
JOURA
|
MP-01-005-030-001/114-A
(CHHADEH)
|
1701005030NRG24230120241695378
|
23/01/2024
|
ramroop
|
1701005030WL025866
|
ramroop
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
ramroop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
JOURA
|
MP-01-005-030-001/114-B
(CHHADEH)
|
1701005030NRG24230120241695379
|
23/01/2024
|
dileep
|
1701005030WL025866
|
dileep
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-030-001/12-C
(CHHADEH)
|
1701005030NRG24230120241695381
|
23/01/2024
|
dataram
|
1701005030WL025866
|
dataram
|
00415
|
SBIN0030092
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
JOURA
|
MP-01-005-030-001/130-A
(CHHADEH)
|
1701005030NRG24230120241695384
|
23/01/2024
|
pradeep
|
1701005030WL025866
|
pradeep
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
pradeep
|
CANARA BANK(508532)
|
|
105
|
JOURA
|
MP-01-005-030-001/130-B
(CHHADEH)
|
1701005030NRG24230120241695385
|
23/01/2024
|
sateesh
|
1701005030WL025866
|
sateesh
|
00415
|
SBIN0030092
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
JOURA
|
MP-01-005-030-001/130-D
(CHHADEH)
|
1701005030NRG24230120241695387
|
23/01/2024
|
DIVYA
|
1701005030WL025866
|
DIVYA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOURA
|
MP-01-005-030-001/130-D
(CHHADEH)
|
1701005030NRG24230120241695386
|
23/01/2024
|
KISHUNPAL
|
1701005030WL025866
|
KISHUNPAL
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
KISHUNPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-030-001/143-B
(CHHADEH)
|
1701005030NRG24230120241695393
|
23/01/2024
|
tinkal
|
1701005030WL025866
|
tinkal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
tinkal
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOURA
|
MP-01-005-030-001/157-B
(CHHADEH)
|
1701005030NRG24230120241695398
|
23/01/2024
|
drub
|
1701005030WL025866
|
drub
|
00415
|
SBIN0030092
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
JOURA
|
MP-01-005-030-001/168-A
(CHHADEH)
|
1701005030NRG24230120241695407
|
23/01/2024
|
shethi
|
1701005030WL025866
|
shethi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
shethi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
JOURA
|
MP-01-005-030-001/206-B
(CHHADEH)
|
1701005030NRG24230120241695427
|
23/01/2024
|
padam singh
|
1701005030WL025866
|
padam singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
padamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
JOURA
|
MP-01-005-030-001/207-A
(CHHADEH)
|
1701005030NRG24230120241695430
|
23/01/2024
|
DHUARAM
|
1701005030WL025866
|
DHUARAM
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
DHUARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOURA
|
MP-01-005-030-001/207-B
(CHHADEH)
|
1701005030NRG24230120241695431
|
23/01/2024
|
RAKESH
|
1701005030WL025866
|
RAKESH
|
00415
|
SBIN0030092
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
JOURA
|
MP-01-005-030-001/223-A
(CHHADEH)
|
1701005030NRG24230120241695447
|
23/01/2024
|
neeraj
|
1701005030WL025866
|
neeraj
|
00415
|
SBIN0030092
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
JOURA
|
MP-01-005-030-001/224-C
(CHHADEH)
|
1701005030NRG24230120241695448
|
23/01/2024
|
ravi
|
1701005030WL025866
|
ravi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-030-001/226-A
(CHHADEH)
|
1701005030NRG24230120241695450
|
23/01/2024
|
ramgovind
|
1701005030WL025866
|
ramgovind
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
ramgovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-030-001/242-A
(CHHADEH)
|
1701005030NRG24230120241695468
|
23/01/2024
|
Hariom
|
1701005030WL025866
|
Hariom
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOURA
|
MP-01-005-030-001/259-A
(CHHADEH)
|
1701005030NRG24230120241695472
|
23/01/2024
|
surendra
|
1701005030WL025866
|
surendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOURA
|
MP-01-005-030-001/259-C
(CHHADEH)
|
1701005030NRG24230120241695473
|
23/01/2024
|
Narendra
|
1701005030WL025866
|
Narendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOURA
|
MP-01-005-030-001/259-D
(CHHADEH)
|
1701005030NRG24230120241695474
|
23/01/2024
|
gangaram
|
1701005030WL025866
|
gangaram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOURA
|
MP-01-005-030-001/268-A
(CHHADEH)
|
1701005030NRG24230120241695480
|
23/01/2024
|
bundesh
|
1701005030WL025866
|
bundesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
bundesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOURA
|
MP-01-005-030-001/282-B
(CHHADEH)
|
1701005030NRG24230120241695489
|
23/01/2024
|
babalu
|
1701005030WL025866
|
babalu
|
00415
|
SBIN0030092
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
JOURA
|
MP-01-005-030-001/282-B
(CHHADEH)
|
1701005030NRG24230120241695490
|
23/01/2024
|
maheshwari
|
1701005030WL025866
|
maheshwari
|
00415
|
SBIN0030092
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
JOURA
|
MP-01-005-030-001/288
(CHHADEH)
|
1701005030NRG24230120241695492
|
23/01/2024
|
jiledar
|
1701005030WL025866
|
jiledar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
jiledar
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOURA
|
MP-01-005-030-001/290
(CHHADEH)
|
1701005030NRG24230120241695494
|
23/01/2024
|
jitendra
|
1701005030WL025866
|
jitendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOURA
|
MP-01-005-030-001/295
(CHHADEH)
|
1701005030NRG24230120241695495
|
23/01/2024
|
RAMESH
|
1701005030WL025866
|
RAMESH
|
00415
|
SBIN0030092
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
JOURA
|
MP-01-005-030-001/38
(CHHADEH)
|
1701005030NRG24230120241695507
|
23/01/2024
|
Rajendra
|
1701005030WL025866
|
Rajendra
|
00415
|
SBIN0030092
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
JOURA
|
MP-01-005-030-001/38-A
(CHHADEH)
|
1701005030NRG24230120241695508
|
23/01/2024
|
jitendra
|
1701005030WL025866
|
jitendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-030-001/5
(CHHADEH)
|
1701005030NRG24230120241695509
|
23/01/2024
|
shivcharan
|
1701005030WL025866
|
shivcharan
|
00415
|
SBIN0030092
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
JOURA
|
MP-01-005-030-001/59
(CHHADEH)
|
1701005030NRG24230120241695510
|
23/01/2024
|
Kampotar
|
1701005030WL025866
|
Kampotar
|
00415
|
SBIN0030092
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
JOURA
|
MP-01-005-030-001/59
(CHHADEH)
|
1701005030NRG24230120241695511
|
23/01/2024
|
Kampotar
|
1701005030WL025866
|
Kampotar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Kampotar
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOURA
|
MP-01-005-030-001/61
(CHHADEH)
|
1701005030NRG24230120241695512
|
23/01/2024
|
Ramsingh
|
1701005030WL025866
|
Ramsingh
|
00415
|
SBIN0030092
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
26520
|
|
|
|
|
|
|
|
|
133
|
JOURA
|
MP-01-005-050-001/109
(DULHENI)
|
1701005050NRG24230120241695297
|
23/01/2024
|
dashrath giri
|
1701005050WL025865
|
dashrath giri
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
dashrathgiri
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JOURA
|
MP-01-005-050-001/11
(DULHENI)
|
1701005050NRG24230120241695299
|
23/01/2024
|
Rampal
|
1701005050WL025865
|
Rampal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOURA
|
MP-01-005-050-001/110-B
(DULHENI)
|
1701005050NRG24230120241695300
|
23/01/2024
|
Deenu
|
1701005050WL025865
|
Deenu
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Deenu
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOURA
|
MP-01-005-050-001/112-A
(DULHENI)
|
1701005050NRG24230120241695302
|
23/01/2024
|
Chameli
|
1701005050WL025865
|
Chameli
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOURA
|
MP-01-005-050-001/112-B
(DULHENI)
|
1701005050NRG24230120241695303
|
23/01/2024
|
Uma
|
1701005050WL025865
|
Uma
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOURA
|
MP-01-005-050-001/178
(DULHENI)
|
1701005050NRG24230120241695309
|
23/01/2024
|
udaybhan
|
1701005050WL025865
|
udaybhan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOURA
|
MP-01-005-050-001/202-B
(DULHENI)
|
1701005050NRG24230120241695312
|
23/01/2024
|
Ravi
|
1701005050WL025865
|
Ravi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOURA
|
MP-01-005-050-001/202-D
(DULHENI)
|
1701005050NRG24230120241695313
|
23/01/2024
|
Suman
|
1701005050WL025865
|
Suman
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOURA
|
MP-01-005-050-001/203-B
(DULHENI)
|
1701005050NRG24230120241695314
|
23/01/2024
|
Gita
|
1701005050WL025865
|
Gita
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOURA
|
MP-01-005-050-001/204-A
(DULHENI)
|
1701005050NRG24230120241695315
|
23/01/2024
|
Radhabihari Dandotiya
|
1701005050WL025865
|
Radhabihari Dandotiya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
RadhabihariDandotiya
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOURA
|
MP-01-005-050-001/206-D
(DULHENI)
|
1701005050NRG24230120241695318
|
23/01/2024
|
Jal Devi
|
1701005050WL025865
|
Jal Devi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
JalDevi
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOURA
|
MP-01-005-050-001/312
(DULHENI)
|
1701005050NRG24230120241695322
|
23/01/2024
|
balram
|
1701005050WL025865
|
balram
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOURA
|
MP-01-005-050-001/314
(DULHENI)
|
1701005050NRG24230120241695323
|
23/01/2024
|
deshraj
|
1701005050WL025865
|
deshraj
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOURA
|
MP-01-005-050-001/50
(DULHENI)
|
1701005050NRG24230120241695327
|
23/01/2024
|
Pushpa
|
1701005050WL025865
|
Pushpa
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOURA
|
MP-01-005-050-001/50-C
(DULHENI)
|
1701005050NRG24230120241695328
|
23/01/2024
|
Mamta
|
1701005050WL025865
|
Mamta
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOURA
|
MP-01-005-050-001/50-D
(DULHENI)
|
1701005050NRG24230120241695329
|
23/01/2024
|
Leela
|
1701005050WL025865
|
Leela
|
00415
|
SBIN0030237
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
JOURA
|
MP-01-005-050-001/509-C
(DULHENI)
|
1701005050NRG24230120241695334
|
23/01/2024
|
Dogiram
|
1701005050WL025865
|
Dogiram
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Dogiram
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOURA
|
MP-01-005-050-001/51-C
(DULHENI)
|
1701005050NRG24230120241695336
|
23/01/2024
|
Guddi
|
1701005050WL025865
|
Guddi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOURA
|
MP-01-005-050-001/517-A
(DULHENI)
|
1701005050NRG24230120241695343
|
23/01/2024
|
Devendra singh
|
1701005050WL025865
|
Devendra singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOURA
|
MP-01-005-050-001/519-C
(DULHENI)
|
1701005050NRG24230120241695346
|
23/01/2024
|
Beer Singh
|
1701005050WL025865
|
Beer Singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
BeerSingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOURA
|
MP-01-005-050-001/52-A
(DULHENI)
|
1701005050NRG24230120241695347
|
23/01/2024
|
dharmveer Yadav
|
1701005050WL025865
|
dharmveer Yadav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
dharmveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JOURA
|
MP-01-005-050-001/523-B
(DULHENI)
|
1701005050NRG24230120241695351
|
23/01/2024
|
Pushpa Devi
|
1701005050WL025865
|
Pushpa Devi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
PushpaDevi
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOURA
|
MP-01-005-050-001/53-B
(DULHENI)
|
1701005050NRG24230120241695354
|
23/01/2024
|
Sandeep
|
1701005050WL025865
|
Sandeep
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156723
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOURA
|
MP-01-005-050-001/54-D
(DULHENI)
|
1701005050NRG24230120241695357
|
23/01/2024
|
Sonu kushwah
|
1701005050WL025865
|
Sonu kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOURA
|
MP-01-005-050-001/55-B
(DULHENI)
|
1701005050NRG24230120241695359
|
23/01/2024
|
jetendra Singh
|
1701005050WL025865
|
jetendra Singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
jetendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JOURA
|
MP-01-005-050-001/561-A
(DULHENI)
|
1701005050NRG24230120241695361
|
23/01/2024
|
Ramhet
|
1701005050WL025865
|
Ramhet
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOURA
|
MP-01-005-050-001/59
(DULHENI)
|
1701005050NRG24230120241695362
|
23/01/2024
|
Guddi
|
1701005050WL025865
|
Guddi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOURA
|
MP-01-005-050-001/69-B
(DULHENI)
|
1701005050NRG24230120241695369
|
23/01/2024
|
Poonam Yadav
|
1701005050WL025865
|
Poonam Yadav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
PoonamYadav
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOURA
|
MP-01-005-050-001/69-D
(DULHENI)
|
1701005050NRG24230120241695370
|
23/01/2024
|
Raghuraj Yadav
|
1701005050WL025865
|
Raghuraj Yadav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
RaghurajYadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOURA
|
MP-01-005-050-001/71-A
(DULHENI)
|
1701005050NRG24230120241695371
|
23/01/2024
|
Uttam Singh Kushwah
|
1701005050WL025865
|
Uttam Singh Kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
UttamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
163
|
JOURA
|
MP-01-005-012-001/223
(JAFRABAD)
|
1701005012NRG24210120241689703
|
23/01/2024
|
naresh
|
1701005012WL025777
|
naresh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
naresh
|
UCO BANK(607066)
|
|
164
|
JOURA
|
MP-01-005-012-001/263
(JAFRABAD)
|
1701005012NRG24210120241689704
|
23/01/2024
|
soneram
|
1701005012WL025777
|
soneram
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
soneram
|
UCO BANK(607066)
|
|
165
|
JOURA
|
MP-01-005-012-001/435
(JAFRABAD)
|
1701005012NRG24210120241689706
|
23/01/2024
|
sanjay
|
1701005012WL025777
|
sanjay
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
sanjay
|
UCO BANK(607066)
|
|
166
|
JOURA
|
MP-01-005-050-001/520-D
(DULHENI)
|
1701005050NRG24230120241695349
|
23/01/2024
|
Dhara
|
1701005050WL025865
|
Dhara
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Dhara
|
UCO BANK(607066)
|
|
167
|
JOURA
|
MP-01-005-050-001/66-B
(DULHENI)
|
1701005050NRG24230120241695365
|
23/01/2024
|
Sushama Devi
|
1701005050WL025865
|
Sushama Devi
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
SushamaDevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
168
|
JOURA
|
MP-01-005-050-001/40
(DULHENI)
|
1701005050NRG24230120241695326
|
23/01/2024
|
mulchandra
|
1701005050WL025865
|
mulchandra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
mulchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
JOURA
|
MP-01-005-030-001/105-D
(CHHADEH)
|
1701005030NRG24230120241695374
|
23/01/2024
|
ramu tomar
|
1701005030WL025866
|
ramu tomar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
ramutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JOURA
|
MP-01-005-050-001/111-B
(DULHENI)
|
1701005050NRG24230120241695301
|
23/01/2024
|
Maya Kushwah
|
1701005050WL025865
|
Maya Kushwah
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
MayaKushwah
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOURA
|
MP-01-005-050-001/205-A
(DULHENI)
|
1701005050NRG24230120241695316
|
23/01/2024
|
Urmila
|
1701005050WL025865
|
Urmila
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
172
|
JOURA
|
MP-01-005-050-001/206-B
(DULHENI)
|
1701005050NRG24230120241695317
|
23/01/2024
|
Shivraj Singh
|
1701005050WL025865
|
Shivraj Singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
ShivrajSingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
JOURA
|
MP-01-005-050-001/207-A
(DULHENI)
|
1701005050NRG24230120241695319
|
23/01/2024
|
Sarala kushwah
|
1701005050WL025865
|
Sarala kushwah
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Saralakushwah
|
UNION BANK OF INDIA(508500)
|
|
174
|
JOURA
|
MP-01-005-050-001/53-D
(DULHENI)
|
1701005050NRG24230120241695355
|
23/01/2024
|
Durgesh
|
1701005050WL025865
|
Durgesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOURA
|
MP-01-005-050-001/55-C
(DULHENI)
|
1701005050NRG24230120241695360
|
23/01/2024
|
Krishana kushwah
|
1701005050WL025865
|
Krishana kushwah
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Krishanakushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
176
|
JOURA
|
MP-01-005-050-001/112-C
(DULHENI)
|
1701005050NRG24230120241695304
|
23/01/2024
|
Barsha Kushwah
|
1701005050WL025865
|
Barsha Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
BarshaKushwah
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
JOURA
|
MP-01-005-030-001/317-B
(CHHADEH)
|
1701005030NRG24230120241695498
|
23/01/2024
|
raghubir
|
1701005030WL025866
|
raghubir
|
00554
|
KKBK0005960
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
raghubir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
JOURA
|
MP-01-005-030-001/143-A
(CHHADEH)
|
1701005030NRG24230120241695392
|
23/01/2024
|
bharati
|
1701005030WL025866
|
bharati
|
00666
|
IDFB0041112
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
JOURA
|
MP-01-005-030-001/157-A
(CHHADEH)
|
1701005030NRG24230120241695397
|
23/01/2024
|
panjab rathore
|
1701005030WL025866
|
panjab rathore
|
00666
|
IDFB0041112
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
JOURA
|
MP-01-005-030-001/162-A
(CHHADEH)
|
1701005030NRG24230120241695403
|
23/01/2024
|
maheshwari
|
1701005030WL025866
|
maheshwari
|
00666
|
IDFB0041112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
maheshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
181
|
JOURA
|
MP-01-005-030-001/3-A
(CHHADEH)
|
1701005030NRG24230120241695496
|
23/01/2024
|
AKASH
|
1701005030WL025866
|
AKASH
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOURA
|
MP-01-005-030-001/3-B
(CHHADEH)
|
1701005030NRG24230120241695497
|
23/01/2024
|
GIRRAJ
|
1701005030WL025866
|
GIRRAJ
|
00666
|
IDFB0041381
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
183
|
JOURA
|
MP-01-005-012-001/102
(JAFRABAD)
|
1701005012NRG24210120241689700
|
23/01/2024
|
SHREEPAL
|
1701005012WL025777
|
SHREEPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
SHREEPAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
JOURA
|
MP-01-005-030-001/12-B
(CHHADEH)
|
1701005030NRG24230120241695380
|
23/01/2024
|
janak singh
|
1701005030WL025866
|
janak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JOURA
|
MP-01-005-030-001/278-C
(CHHADEH)
|
1701005030NRG24230120241695486
|
23/01/2024
|
devendra
|
1701005030WL025866
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JOURA
|
MP-01-005-030-001/336
(CHHADEH)
|
1701005030NRG24230120241695502
|
23/01/2024
|
vishnu
|
1701005030WL025866
|
vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JOURA
|
MP-01-005-030-001/338-A
(CHHADEH)
|
1701005030NRG24230120241695504
|
23/01/2024
|
sachin
|
1701005030WL025866
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
sachin
|
CANARA BANK(508532)
|
|
188
|
JOURA
|
MP-01-005-030-001/338-B
(CHHADEH)
|
1701005030NRG24230120241695505
|
23/01/2024
|
dinesh
|
1701005030WL025866
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
JOURA
|
MP-01-005-030-001/338-C
(CHHADEH)
|
1701005030NRG24230120241695506
|
23/01/2024
|
shivam
|
1701005030WL025866
|
shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
shivam
|
CANARA BANK(508532)
|
|
190
|
JOURA
|
MP-01-005-050-001/1026
(DULHENI)
|
1701005050NRG24230120241695295
|
23/01/2024
|
Bhukhan
|
1701005050WL025865
|
Bhukhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Bhukhan
|
STATE BANK OF INDIA(508548)
|
|
191
|
JOURA
|
MP-01-005-050-001/104-A
(DULHENI)
|
1701005050NRG24230120241695296
|
23/01/2024
|
Mithalesh Yadav
|
1701005050WL025865
|
Mithalesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
MithaleshYadav
|
STATE BANK OF INDIA(508548)
|
|
192
|
JOURA
|
MP-01-005-050-001/138
(DULHENI)
|
1701005050NRG24230120241695305
|
23/01/2024
|
bharat giri
|
1701005050WL025865
|
bharat giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
bharatgiri
|
STATE BANK OF INDIA(508548)
|
|
193
|
JOURA
|
MP-01-005-050-001/150
(DULHENI)
|
1701005050NRG24230120241695306
|
23/01/2024
|
Keshav
|
1701005050WL025865
|
Keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
194
|
JOURA
|
MP-01-005-050-001/159
(DULHENI)
|
1701005050NRG24230120241695307
|
23/01/2024
|
kadma
|
1701005050WL025865
|
kadma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
kadma
|
UNION BANK OF INDIA(508500)
|
|
195
|
JOURA
|
MP-01-005-050-001/249
(DULHENI)
|
1701005050NRG24230120241695321
|
23/01/2024
|
Puran Singh yadav
|
1701005050WL025865
|
Puran Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
PuranSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
196
|
JOURA
|
MP-01-005-050-001/32
(DULHENI)
|
1701005050NRG24230120241695324
|
23/01/2024
|
Amratlal
|
1701005050WL025865
|
Amratlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Amratlal
|
STATE BANK OF INDIA(508548)
|
|
197
|
JOURA
|
MP-01-005-050-001/502-A
(DULHENI)
|
1701005050NRG24230120241695330
|
23/01/2024
|
Ravi kumar
|
1701005050WL025865
|
Ravi kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JOURA
|
MP-01-005-050-001/504-C
(DULHENI)
|
1701005050NRG24230120241695331
|
23/01/2024
|
Jasrath
|
1701005050WL025865
|
Jasrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JOURA
|
MP-01-005-050-001/505-A
(DULHENI)
|
1701005050NRG24230120241695332
|
23/01/2024
|
Shakuntla kushwah
|
1701005050WL025865
|
Shakuntla kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Shakuntlakushwah
|
STATE BANK OF INDIA(508548)
|
|
200
|
JOURA
|
MP-01-005-050-001/507-A
(DULHENI)
|
1701005050NRG24230120241695333
|
23/01/2024
|
Suman kushwah
|
1701005050WL025865
|
Suman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JOURA
|
MP-01-005-050-001/511-B
(DULHENI)
|
1701005050NRG24230120241695337
|
23/01/2024
|
Pradeep kushwaha
|
1701005050WL025865
|
Pradeep kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Pradeepkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JOURA
|
MP-01-005-050-001/511-C
(DULHENI)
|
1701005050NRG24230120241695338
|
23/01/2024
|
Komal kushwah
|
1701005050WL025865
|
Komal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Komalkushwah
|
STATE BANK OF INDIA(508548)
|
|
203
|
JOURA
|
MP-01-005-050-001/512-A
(DULHENI)
|
1701005050NRG24230120241695339
|
23/01/2024
|
Arti
|
1701005050WL025865
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JOURA
|
MP-01-005-050-001/513-B
(DULHENI)
|
1701005050NRG24230120241695340
|
23/01/2024
|
Deepak singh Kushwah
|
1701005050WL025865
|
Deepak singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
DeepaksinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JOURA
|
MP-01-005-050-001/516-C
(DULHENI)
|
1701005050NRG24230120241695341
|
23/01/2024
|
Barsha kushwah
|
1701005050WL025865
|
Barsha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Barshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JOURA
|
MP-01-005-050-001/516-D
(DULHENI)
|
1701005050NRG24230120241695342
|
23/01/2024
|
Godavari
|
1701005050WL025865
|
Godavari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Godavari
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JOURA
|
MP-01-005-050-001/518-A
(DULHENI)
|
1701005050NRG24230120241695344
|
23/01/2024
|
Naval singh
|
1701005050WL025865
|
Naval singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JOURA
|
MP-01-005-050-001/519-A
(DULHENI)
|
1701005050NRG24230120241695345
|
23/01/2024
|
Parvati
|
1701005050WL025865
|
Parvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JOURA
|
MP-01-005-050-001/520-C
(DULHENI)
|
1701005050NRG24230120241695348
|
23/01/2024
|
Ajay Goswami
|
1701005050WL025865
|
Ajay Goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
AjayGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JOURA
|
MP-01-005-050-001/54-A
(DULHENI)
|
1701005050NRG24230120241695356
|
23/01/2024
|
Arti
|
1701005050WL025865
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JOURA
|
MP-01-005-050-001/67-A
(DULHENI)
|
1701005050NRG24230120241695366
|
23/01/2024
|
Pavan Yadav
|
1701005050WL025865
|
Pavan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
PavanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JOURA
|
MP-01-005-050-001/93
(DULHENI)
|
1701005050NRG24230120241695373
|
23/01/2024
|
Deepa
|
1701005050WL025865
|
Deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
213
|
JOURA
|
MP-01-005-030-001/209-A
(CHHADEH)
|
1701005030NRG24230120241695433
|
23/01/2024
|
sunil
|
1701005030WL025866
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
214
|
JOURA
|
MP-01-005-030-001/209-B
(CHHADEH)
|
1701005030NRG24230120241695434
|
23/01/2024
|
gayaram
|
1701005030WL025866
|
gayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
gayaram
|
BANK OF BARODA(606985)
|
|
215
|
JOURA
|
MP-01-005-030-001/221-B
(CHHADEH)
|
1701005030NRG24230120241695445
|
23/01/2024
|
pooja
|
1701005030WL025866
|
pooja
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
216
|
JOURA
|
MP-01-005-030-001/221-B
(CHHADEH)
|
1701005030NRG24230120241695444
|
23/01/2024
|
suraj
|
1701005030WL025866
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JOURA
|
MP-01-005-030-001/242-B
(CHHADEH)
|
1701005030NRG24230120241695469
|
23/01/2024
|
amit
|
1701005030WL025866
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
218
|
JOURA
|
MP-01-005-030-001/323
(CHHADEH)
|
1701005030NRG24230120241695499
|
23/01/2024
|
sobaran
|
1701005030WL025866
|
sobaran
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
JOURA
|
MP-01-005-030-001/325-A
(CHHADEH)
|
1701005030NRG24230120241695500
|
23/01/2024
|
mohar singh
|
1701005030WL025866
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
JOURA
|
MP-01-005-050-001/109-B
(DULHENI)
|
1701005050NRG24230120241695298
|
23/01/2024
|
Rekha
|
1701005050WL025865
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
6630
|
|
|
|
|
|
|
|
|
221
|
JOURA
|
MP-01-005-050-001/201-A
(DULHENI)
|
1701005050NRG24230120241695310
|
23/01/2024
|
Nathuli
|
1701005050WL025865
|
Nathuli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Nathuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JOURA
|
MP-01-005-050-001/201-D
(DULHENI)
|
1701005050NRG24230120241695311
|
23/01/2024
|
Krishna
|
1701005050WL025865
|
Krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JOURA
|
MP-01-005-050-001/523-A
(DULHENI)
|
1701005050NRG24230120241695350
|
23/01/2024
|
Badan Singh
|
1701005050WL025865
|
Badan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
BadanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JOURA
|
MP-01-005-050-001/68-D
(DULHENI)
|
1701005050NRG24230120241695368
|
23/01/2024
|
Archna Kumari
|
1701005050WL025865
|
Archna Kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
ArchnaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
225
|
JOURA
|
MP-01-005-030-001/240-A
(CHHADEH)
|
1701005030NRG24230120241695465
|
23/01/2024
|
Laxminarayan
|
1701005030WL025866
|
Laxminarayan
|
00697
|
BKID0MG1042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
JOURA
|
MP-01-005-012-001/514
(JAFRABAD)
|
1701005012NRG24210120241689708
|
23/01/2024
|
bidharam
|
1701005012WL025777
|
bidharam
|
00697
|
BKID0MG6003
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
bidharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
227
|
JOURA
|
MP-01-005-012-001/22
(JAFRABAD)
|
1701005012NRG24210120241689701
|
23/01/2024
|
Aneksingh
|
1701005012WL025777
|
Aneksingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
Aneksingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
JOURA
|
MP-01-005-012-001/512
(JAFRABAD)
|
1701005012NRG24210120241689707
|
23/01/2024
|
netramani
|
1701005012WL025777
|
netramani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
netramani
|
STATE BANK OF INDIA(508548)
|
|
229
|
JOURA
|
MP-01-005-030-001/20-A
(CHHADEH)
|
1701005030NRG24230120241695422
|
23/01/2024
|
ramjmani
|
1701005030WL025866
|
ramjmani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
ramjmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JOURA
|
MP-01-005-050-001/51-A
(DULHENI)
|
1701005050NRG24230120241695335
|
23/01/2024
|
Bhura Y
|
1701005050WL025865
|
Bhura Y
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
BhuraY
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JOURA
|
MP-01-005-050-001/55-A
(DULHENI)
|
1701005050NRG24230120241695358
|
23/01/2024
|
SATENDRA YADAV
|
1701005050WL025865
|
SATENDRA YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156723
|
|
SATENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306085
|
213265
|
|
|
|
|
|
|
|