|
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-01-005-056-001/220-A
(DEORI)
|
1701005056NRG24250120241707478
|
25/01/2024
|
Mamta
|
1701005056WL026094
|
Mamta
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-036-003/654-C
(BAGHORAKALAN)
|
1701005036NRG24240120241705723
|
25/01/2024
|
banbari lal
|
1701005036WL026059
|
banbari lal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
banbarilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-029-002/353
(BURAWALI)
|
1701005029NRG24240120241705482
|
25/01/2024
|
Pushpraj
|
1701005029WL026056
|
Pushpraj
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-029-003/408-A
(BURAWALI)
|
1701005029NRG24240120241705526
|
25/01/2024
|
Sundar pal kushwah
|
1701005029WL026056
|
Sundar pal kushwah
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Sundarpalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-029-003/409
(BURAWALI)
|
1701005029NRG24240120241705527
|
25/01/2024
|
Murari
|
1701005029WL026056
|
Murari
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-029-003/410
(BURAWALI)
|
1701005029NRG24240120241705528
|
25/01/2024
|
Raja nath
|
1701005029WL026056
|
Raja nath
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Rajanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-029-003/412
(BURAWALI)
|
1701005029NRG24240120241705529
|
25/01/2024
|
Taseem
|
1701005029WL026056
|
Taseem
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Taseem
|
UNION BANK OF INDIA(508500)
|
|
8
|
JOURA
|
MP-01-005-029-003/67-D
(BURAWALI)
|
1701005029NRG24240120241705552
|
25/01/2024
|
Vijay
|
1701005029WL026056
|
Vijay
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-036-001/23-A
(BAGHORAKALAN)
|
1701005036NRG24240120241705680
|
25/01/2024
|
Suresh
|
1701005036WL026059
|
Suresh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-036-001/656-C
(BAGHORAKALAN)
|
1701005036NRG24240120241705685
|
25/01/2024
|
shokin
|
1701005036WL026059
|
shokin
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995525
|
|
shokin
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JOURA
|
MP-01-005-036-001/658-C
(BAGHORAKALAN)
|
1701005036NRG24240120241705690
|
25/01/2024
|
kalavati
|
1701005036WL026059
|
kalavati
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-036-001/658-C
(BAGHORAKALAN)
|
1701005036NRG24240120241705689
|
25/01/2024
|
lal singh
|
1701005036WL026059
|
lal singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-036-001/76
(BAGHORAKALAN)
|
1701005036NRG24240120241705692
|
25/01/2024
|
kaliyan
|
1701005036WL026059
|
kaliyan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-036-003/114-B
(BAGHORAKALAN)
|
1701005036NRG24240120241705696
|
25/01/2024
|
Pooja
|
1701005036WL026059
|
Pooja
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995525
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JOURA
|
MP-01-005-036-003/309
(BAGHORAKALAN)
|
1701005036NRG24240120241705701
|
25/01/2024
|
gyansingh
|
1701005036WL026059
|
gyansingh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-036-003/644
(BAGHORAKALAN)
|
1701005036NRG24240120241705714
|
25/01/2024
|
sandip
|
1701005036WL026059
|
sandip
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-036-003/654-A
(BAGHORAKALAN)
|
1701005036NRG24240120241705720
|
25/01/2024
|
pankaj
|
1701005036WL026059
|
pankaj
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOURA
|
MP-01-005-036-003/654-B
(BAGHORAKALAN)
|
1701005036NRG24240120241705722
|
25/01/2024
|
anamika
|
1701005036WL026059
|
anamika
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-036-003/654-B
(BAGHORAKALAN)
|
1701005036NRG24240120241705721
|
25/01/2024
|
pavan
|
1701005036WL026059
|
pavan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-036-003/655-C
(BAGHORAKALAN)
|
1701005036NRG24240120241705729
|
25/01/2024
|
dhere
|
1701005036WL026059
|
dhere
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995525
|
|
dhere
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JOURA
|
MP-01-005-036-003/655-C
(BAGHORAKALAN)
|
1701005036NRG24240120241705730
|
25/01/2024
|
shalu
|
1701005036WL026059
|
shalu
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
shalu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-036-003/654-D
(BAGHORAKALAN)
|
1701005036NRG24240120241705724
|
25/01/2024
|
suraj
|
1701005036WL026059
|
suraj
|
00354
|
PUNB0985200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-036-003/606
(BAGHORAKALAN)
|
1701005036NRG24240120241705710
|
25/01/2024
|
Rambeti
|
1701005036WL026059
|
Rambeti
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-036-003/606
(BAGHORAKALAN)
|
1701005036NRG24240120241705711
|
25/01/2024
|
Ramdayal
|
1701005036WL026059
|
Ramdayal
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-029-001/42
(BURAWALI)
|
1701005029NRG24240120241705443
|
25/01/2024
|
Mahesh
|
1701005029WL026056
|
Mahesh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
29/03/2024
|
|
038995525
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JOURA
|
MP-01-005-029-001/433-A
(BURAWALI)
|
1701005029NRG24240120241705445
|
25/01/2024
|
Jagdeesh
|
1701005029WL026056
|
Jagdeesh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-029-001/433-A
(BURAWALI)
|
1701005029NRG24240120241705444
|
25/01/2024
|
Jagdeesh
|
1701005029WL026056
|
Jagdeesh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-029-001/433-C
(BURAWALI)
|
1701005029NRG24240120241705446
|
25/01/2024
|
Murari
|
1701005029WL026056
|
Murari
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-029-001/510
(BURAWALI)
|
1701005029NRG24240120241705467
|
25/01/2024
|
Meena
|
1701005029WL026056
|
Meena
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-029-001/511
(BURAWALI)
|
1701005029NRG24240120241705468
|
25/01/2024
|
Ramdei
|
1701005029WL026056
|
Ramdei
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-029-001/512
(BURAWALI)
|
1701005029NRG24240120241705469
|
25/01/2024
|
Dileep Rawat
|
1701005029WL026056
|
Dileep Rawat
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
DileepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-029-002/119-B
(BURAWALI)
|
1701005029NRG24240120241705475
|
25/01/2024
|
Sanjana
|
1701005029WL026056
|
Sanjana
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-029-002/364
(BURAWALI)
|
1701005029NRG24240120241705486
|
25/01/2024
|
Maya
|
1701005029WL026056
|
Maya
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-029-003/118-B
(BURAWALI)
|
1701005029NRG24240120241705521
|
25/01/2024
|
Veerendra
|
1701005029WL026056
|
Veerendra
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-029-003/67-B
(BURAWALI)
|
1701005029NRG24240120241705551
|
25/01/2024
|
machhla
|
1701005029WL026056
|
machhla
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
machhla
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-036-001/14
(BAGHORAKALAN)
|
1701005036NRG24240120241705678
|
25/01/2024
|
Ramdayal
|
1701005036WL026059
|
Ramdayal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Ramdayal
|
UCO BANK(607066)
|
|
37
|
JOURA
|
MP-01-005-036-001/140-a
(BAGHORAKALAN)
|
1701005036NRG24240120241705679
|
25/01/2024
|
ashok
|
1701005036WL026059
|
ashok
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995525
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JOURA
|
MP-01-005-036-001/653-B
(BAGHORAKALAN)
|
1701005036NRG24240120241705683
|
25/01/2024
|
Satendra
|
1701005036WL026059
|
Satendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-036-001/658-A
(BAGHORAKALAN)
|
1701005036NRG24240120241705687
|
25/01/2024
|
sabana
|
1701005036WL026059
|
sabana
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
sabana
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-036-001/658-B
(BAGHORAKALAN)
|
1701005036NRG24240120241705688
|
25/01/2024
|
parveena
|
1701005036WL026059
|
parveena
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
parveena
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-036-003/114
(BAGHORAKALAN)
|
1701005036NRG24240120241705694
|
25/01/2024
|
Ummed
|
1701005036WL026059
|
Ummed
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-036-003/122
(BAGHORAKALAN)
|
1701005036NRG24240120241705697
|
25/01/2024
|
Ramjilal
|
1701005036WL026059
|
Ramjilal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOURA
|
MP-01-005-036-003/126-A
(BAGHORAKALAN)
|
1701005036NRG24240120241705699
|
25/01/2024
|
Kalavatee
|
1701005036WL026059
|
Kalavatee
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995525
|
|
Kalavatee
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JOURA
|
MP-01-005-036-003/126-A
(BAGHORAKALAN)
|
1701005036NRG24240120241705698
|
25/01/2024
|
Kedar
|
1701005036WL026059
|
Kedar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-036-003/3
(BAGHORAKALAN)
|
1701005036NRG24240120241705700
|
25/01/2024
|
Paan singh
|
1701005036WL026059
|
Paan singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Paansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-036-003/37
(BAGHORAKALAN)
|
1701005036NRG24240120241705707
|
25/01/2024
|
triveni
|
1701005036WL026059
|
triveni
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-036-003/63-A
(BAGHORAKALAN)
|
1701005036NRG24240120241705712
|
25/01/2024
|
asharam
|
1701005036WL026059
|
asharam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
asharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JOURA
|
MP-01-005-036-003/63-A
(BAGHORAKALAN)
|
1701005036NRG24240120241705713
|
25/01/2024
|
treveni
|
1701005036WL026059
|
treveni
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
treveni
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-036-003/655
(BAGHORAKALAN)
|
1701005036NRG24240120241705725
|
25/01/2024
|
akash
|
1701005036WL026059
|
akash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
akash
|
IDBI BANK(607095)
|
|
50
|
JOURA
|
MP-01-005-036-003/655-A
(BAGHORAKALAN)
|
1701005036NRG24240120241705726
|
25/01/2024
|
dayaram
|
1701005036WL026059
|
dayaram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-036-003/655-B
(BAGHORAKALAN)
|
1701005036NRG24240120241705728
|
25/01/2024
|
manju
|
1701005036WL026059
|
manju
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-036-003/655-B
(BAGHORAKALAN)
|
1701005036NRG24240120241705727
|
25/01/2024
|
narendra
|
1701005036WL026059
|
narendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOURA
|
MP-01-005-036-003/67
(BAGHORAKALAN)
|
1701005036NRG24240120241705731
|
25/01/2024
|
Amar singh
|
1701005036WL026059
|
Amar singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-036-003/76
(BAGHORAKALAN)
|
1701005036NRG24240120241705732
|
25/01/2024
|
Kaliya Kushwah
|
1701005036WL026059
|
Kaliya Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
KaliyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-036-003/83-B
(BAGHORAKALAN)
|
1701005036NRG24240120241705733
|
25/01/2024
|
ramdash
|
1701005036WL026059
|
ramdash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-036-003/99-A
(BAGHORAKALAN)
|
1701005036NRG24240120241705737
|
25/01/2024
|
Ajmer kushwah
|
1701005036WL026059
|
Ajmer kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Ajmerkushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOURA
|
MP-01-005-036-003/99-A
(BAGHORAKALAN)
|
1701005036NRG24240120241705736
|
25/01/2024
|
Ajmer kushwah
|
1701005036WL026059
|
Ajmer kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Ajmerkushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-038-001/400
(ITAWALI)
|
1701005038NRG24240120241705364
|
25/01/2024
|
Kuldeep
|
1701005038WL026052
|
Kuldeep
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
59
|
JOURA
|
MP-01-005-029-003/413
(BURAWALI)
|
1701005029NRG24240120241705530
|
25/01/2024
|
Bahadur
|
1701005029WL026056
|
Bahadur
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-036-001/656-A
(BAGHORAKALAN)
|
1701005036NRG24240120241705684
|
25/01/2024
|
ramhet
|
1701005036WL026059
|
ramhet
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
ramhet
|
UCO BANK(607066)
|
|
61
|
JOURA
|
MP-01-005-036-003/111-C
(BAGHORAKALAN)
|
1701005036NRG24240120241705693
|
25/01/2024
|
baby
|
1701005036WL026059
|
baby
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOURA
|
MP-01-005-036-003/114-A
(BAGHORAKALAN)
|
1701005036NRG24240120241705695
|
25/01/2024
|
Ummed
|
1701005036WL026059
|
Ummed
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOURA
|
MP-01-005-036-003/311
(BAGHORAKALAN)
|
1701005036NRG24240120241705702
|
25/01/2024
|
maya
|
1701005036WL026059
|
maya
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JOURA
|
MP-01-005-036-003/653-A
(BAGHORAKALAN)
|
1701005036NRG24240120241705716
|
25/01/2024
|
ramdeen
|
1701005036WL026059
|
ramdeen
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOURA
|
MP-01-005-036-003/653-B
(BAGHORAKALAN)
|
1701005036NRG24240120241705717
|
25/01/2024
|
rakesh
|
1701005036WL026059
|
rakesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-036-003/653-C
(BAGHORAKALAN)
|
1701005036NRG24240120241705718
|
25/01/2024
|
geeta
|
1701005036WL026059
|
geeta
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOURA
|
MP-01-005-036-003/653-D
(BAGHORAKALAN)
|
1701005036NRG24240120241705719
|
25/01/2024
|
santo
|
1701005036WL026059
|
santo
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOURA
|
MP-01-005-036-003/84
(BAGHORAKALAN)
|
1701005036NRG24240120241705735
|
25/01/2024
|
MUNNA
|
1701005036WL026059
|
MUNNA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
MUNNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
JOURA
|
MP-01-005-036-003/84
(BAGHORAKALAN)
|
1701005036NRG24240120241705734
|
25/01/2024
|
MUNNA
|
1701005036WL026059
|
MUNNA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
70
|
JOURA
|
MP-01-005-038-001/202
(ITAWALI)
|
1701005038NRG24240120241705353
|
25/01/2024
|
Pooran
|
1701005038WL026052
|
Pooran
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOURA
|
MP-01-005-038-001/213
(ITAWALI)
|
1701005038NRG24240120241705357
|
25/01/2024
|
Panna
|
1701005038WL026052
|
Panna
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Panna
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOURA
|
MP-01-005-038-001/218
(ITAWALI)
|
1701005038NRG24240120241705358
|
25/01/2024
|
Ramvilash
|
1701005038WL026052
|
Ramvilash
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-038-001/236
(ITAWALI)
|
1701005038NRG24240120241705362
|
25/01/2024
|
Shiv singh
|
1701005038WL026052
|
Shiv singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Shivsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
74
|
JOURA
|
MP-01-005-038-001/145
(ITAWALI)
|
1701005038NRG24240120241705349
|
25/01/2024
|
guddi
|
1701005038WL026052
|
guddi
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-038-001/212
(ITAWALI)
|
1701005038NRG24240120241705355
|
25/01/2024
|
geeta
|
1701005038WL026052
|
geeta
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOURA
|
MP-01-005-038-001/22
(ITAWALI)
|
1701005038NRG24240120241705359
|
25/01/2024
|
nathilal
|
1701005038WL026052
|
nathilal
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
nathilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
JOURA
|
MP-01-005-038-001/224
(ITAWALI)
|
1701005038NRG24240120241705361
|
25/01/2024
|
sultan
|
1701005038WL026052
|
sultan
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOURA
|
MP-01-005-038-001/224
(ITAWALI)
|
1701005038NRG24240120241705360
|
25/01/2024
|
sultan
|
1701005038WL026052
|
sultan
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
sultan
|
UCO BANK(607066)
|
|
79
|
JOURA
|
MP-01-005-038-001/31
(ITAWALI)
|
1701005038NRG24240120241705363
|
25/01/2024
|
ravi
|
1701005038WL026052
|
ravi
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-038-001/42
(ITAWALI)
|
1701005038NRG24240120241705365
|
25/01/2024
|
papan
|
1701005038WL026052
|
papan
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
papan
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOURA
|
MP-01-005-038-001/95
(ITAWALI)
|
1701005038NRG24240120241705369
|
25/01/2024
|
munni
|
1701005038WL026052
|
munni
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-056-001/220-A
(DEORI)
|
1701005056NRG24250120241707477
|
25/01/2024
|
DEEPAK SINGH YADAV
|
1701005056WL026094
|
DEEPAK SINGH YADAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
DEEPAKSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
83
|
JOURA
|
MP-01-005-056-001/392-A
(DEORI)
|
1701005056NRG24250120241707479
|
25/01/2024
|
DEEPESH YADAV
|
1701005056WL026094
|
DEEPESH YADAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
DEEPESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
84
|
JOURA
|
MP-01-005-056-001/392-B
(DEORI)
|
1701005056NRG24250120241707480
|
25/01/2024
|
ABHISHEK SINGH YADAV
|
1701005056WL026094
|
ABHISHEK SINGH YADAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
ABHISHEKSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
JOURA
|
MP-01-005-056-001/540-A
(DEORI)
|
1701005056NRG24250120241707483
|
25/01/2024
|
GIRRAJ BALMIK
|
1701005056WL026094
|
GIRRAJ BALMIK
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
GIRRAJBALMIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
86
|
JOURA
|
MP-01-005-029-002/541
(BURAWALI)
|
1701005029NRG24240120241705497
|
25/01/2024
|
Seema kushwah
|
1701005029WL026056
|
Seema kushwah
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Seemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-029-003/406
(BURAWALI)
|
1701005029NRG24240120241705525
|
25/01/2024
|
Babu ji nath
|
1701005029WL026056
|
Babu ji nath
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Babujinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
88
|
JOURA
|
MP-01-005-038-001/69
(ITAWALI)
|
1701005038NRG24240120241705367
|
25/01/2024
|
Seema
|
1701005038WL026052
|
Seema
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Seema
|
UCO BANK(607066)
|
|
89
|
JOURA
|
MP-01-005-038-001/78-A
(ITAWALI)
|
1701005038NRG24240120241705368
|
25/01/2024
|
reena
|
1701005038WL026052
|
reena
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOURA
|
MP-01-005-038-003/712
(ITAWALI)
|
1701005038NRG24240120241705370
|
25/01/2024
|
Lali
|
1701005038WL026052
|
Lali
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOURA
|
MP-01-005-038-003/714
(ITAWALI)
|
1701005038NRG24240120241705371
|
25/01/2024
|
Lalobai
|
1701005038WL026052
|
Lalobai
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Lalobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JOURA
|
MP-01-005-056-001/400-B
(DEORI)
|
1701005056NRG24250120241707482
|
25/01/2024
|
Poonam
|
1701005056WL026094
|
Poonam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Poonam
|
INDUSIND BANK(607189)
|
|
93
|
JOURA
|
MP-01-005-056-001/400-B
(DEORI)
|
1701005056NRG24250120241707481
|
25/01/2024
|
Prem singh
|
1701005056WL026094
|
Prem singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Premsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
94
|
JOURA
|
MP-01-005-029-001/503
(BURAWALI)
|
1701005029NRG24240120241705459
|
25/01/2024
|
Sunita Rawat
|
1701005029WL026056
|
Sunita Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
SunitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-029-001/504
(BURAWALI)
|
1701005029NRG24240120241705460
|
25/01/2024
|
Sunil
|
1701005029WL026056
|
Sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOURA
|
MP-01-005-029-001/505
(BURAWALI)
|
1701005029NRG24240120241705461
|
25/01/2024
|
Sachin Rawat
|
1701005029WL026056
|
Sachin Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
SachinRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-029-002/295
(BURAWALI)
|
1701005029NRG24240120241705480
|
25/01/2024
|
renu
|
1701005029WL026056
|
renu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-029-002/581
(BURAWALI)
|
1701005029NRG24240120241705512
|
25/01/2024
|
Natiraj Jadon
|
1701005029WL026056
|
Natiraj Jadon
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
NatirajJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-029-002/582-A
(BURAWALI)
|
1701005029NRG24240120241705514
|
25/01/2024
|
Surya Pratap Singh Sikarwar
|
1701005029WL026056
|
Surya Pratap Singh Sikarwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
SuryaPratapSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-029-002/583
(BURAWALI)
|
1701005029NRG24240120241705515
|
25/01/2024
|
Nitin Jadon
|
1701005029WL026056
|
Nitin Jadon
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
NitinJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-029-002/585
(BURAWALI)
|
1701005029NRG24240120241705517
|
25/01/2024
|
Sonam
|
1701005029WL026056
|
Sonam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-029-002/585-A
(BURAWALI)
|
1701005029NRG24240120241705518
|
25/01/2024
|
Kajal
|
1701005029WL026056
|
Kajal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Kajal
|
UNION BANK OF INDIA(508500)
|
|
103
|
JOURA
|
MP-01-005-029-002/586
(BURAWALI)
|
1701005029NRG24240120241705519
|
25/01/2024
|
Akash Jatav
|
1701005029WL026056
|
Akash Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
AkashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-029-003/532
(BURAWALI)
|
1701005029NRG24240120241705538
|
25/01/2024
|
Rajani Nath
|
1701005029WL026056
|
Rajani Nath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
RajaniNath
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOURA
|
MP-01-005-029-003/533
(BURAWALI)
|
1701005029NRG24240120241705539
|
25/01/2024
|
Lakhapati Sapera
|
1701005029WL026056
|
Lakhapati Sapera
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
LakhapatiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-029-003/534
(BURAWALI)
|
1701005029NRG24240120241705540
|
25/01/2024
|
Chotu
|
1701005029WL026056
|
Chotu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-029-003/535
(BURAWALI)
|
1701005029NRG24240120241705541
|
25/01/2024
|
Suraj
|
1701005029WL026056
|
Suraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Suraj
|
UNION BANK OF INDIA(508500)
|
|
108
|
JOURA
|
MP-01-005-029-003/536
(BURAWALI)
|
1701005029NRG24240120241705542
|
25/01/2024
|
Mahesh Sapera
|
1701005029WL026056
|
Mahesh Sapera
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
MaheshSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-029-003/537
(BURAWALI)
|
1701005029NRG24240120241705543
|
25/01/2024
|
Haluki Shakya
|
1701005029WL026056
|
Haluki Shakya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
HalukiShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-029-003/538
(BURAWALI)
|
1701005029NRG24240120241705544
|
25/01/2024
|
Ankit Shakya
|
1701005029WL026056
|
Ankit Shakya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
AnkitShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-029-003/540
(BURAWALI)
|
1701005029NRG24240120241705546
|
25/01/2024
|
Gajendra Jatav
|
1701005029WL026056
|
Gajendra Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
GajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-029-003/547
(BURAWALI)
|
1701005029NRG24240120241705547
|
25/01/2024
|
Makhan Daas
|
1701005029WL026056
|
Makhan Daas
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
MakhanDaas
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-029-003/578
(BURAWALI)
|
1701005029NRG24240120241705548
|
25/01/2024
|
Pappu
|
1701005029WL026056
|
Pappu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-029-003/578-A
(BURAWALI)
|
1701005029NRG24240120241705549
|
25/01/2024
|
Ashok
|
1701005029WL026056
|
Ashok
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
115
|
JOURA
|
MP-01-005-029-003/579
(BURAWALI)
|
1701005029NRG24240120241705550
|
25/01/2024
|
Girija
|
1701005029WL026056
|
Girija
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-036-001/309-A
(BAGHORAKALAN)
|
1701005036NRG24240120241705681
|
25/01/2024
|
rajdhar
|
1701005036WL026059
|
rajdhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995525
|
|
rajdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JOURA
|
MP-01-005-036-001/309-C
(BAGHORAKALAN)
|
1701005036NRG24240120241705682
|
25/01/2024
|
rajdip
|
1701005036WL026059
|
rajdip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
rajdip
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOURA
|
MP-01-005-036-001/658
(BAGHORAKALAN)
|
1701005036NRG24240120241705686
|
25/01/2024
|
ankita
|
1701005036WL026059
|
ankita
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
119
|
JOURA
|
MP-01-005-036-001/658-D
(BAGHORAKALAN)
|
1701005036NRG24240120241705691
|
25/01/2024
|
rahul
|
1701005036WL026059
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-036-003/335
(BAGHORAKALAN)
|
1701005036NRG24240120241705706
|
25/01/2024
|
Banbari
|
1701005036WL026059
|
Banbari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOURA
|
MP-01-005-036-003/379
(BAGHORAKALAN)
|
1701005036NRG24240120241705708
|
25/01/2024
|
Kasturi
|
1701005036WL026059
|
Kasturi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOURA
|
MP-01-005-036-003/379
(BAGHORAKALAN)
|
1701005036NRG24240120241705709
|
25/01/2024
|
Sanjay
|
1701005036WL026059
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOURA
|
MP-01-005-036-003/644
(BAGHORAKALAN)
|
1701005036NRG24240120241705715
|
25/01/2024
|
varsha
|
1701005036WL026059
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
JOURA
|
MP-01-005-038-001/1-A
(ITAWALI)
|
1701005038NRG24240120241705338
|
25/01/2024
|
Kaliya
|
1701005038WL026052
|
Kaliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOURA
|
MP-01-005-038-001/1-B
(ITAWALI)
|
1701005038NRG24240120241705339
|
25/01/2024
|
anita
|
1701005038WL026052
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOURA
|
MP-01-005-038-001/12-A
(ITAWALI)
|
1701005038NRG24240120241705341
|
25/01/2024
|
asha
|
1701005038WL026052
|
asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOURA
|
MP-01-005-038-001/12-A
(ITAWALI)
|
1701005038NRG24240120241705340
|
25/01/2024
|
mukesh
|
1701005038WL026052
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOURA
|
MP-01-005-038-001/12-B
(ITAWALI)
|
1701005038NRG24240120241705342
|
25/01/2024
|
puja
|
1701005038WL026052
|
puja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995525
|
|
puja
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JOURA
|
MP-01-005-038-001/12-C
(ITAWALI)
|
1701005038NRG24240120241705344
|
25/01/2024
|
madhu
|
1701005038WL026052
|
madhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOURA
|
MP-01-005-038-001/12-C
(ITAWALI)
|
1701005038NRG24240120241705343
|
25/01/2024
|
rahul
|
1701005038WL026052
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOURA
|
MP-01-005-038-001/12-D
(ITAWALI)
|
1701005038NRG24240120241705345
|
25/01/2024
|
abhay
|
1701005038WL026052
|
abhay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995525
|
|
abhay
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JOURA
|
MP-01-005-038-001/12-D
(ITAWALI)
|
1701005038NRG24240120241705346
|
25/01/2024
|
nitu
|
1701005038WL026052
|
nitu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOURA
|
MP-01-005-038-001/13-A
(ITAWALI)
|
1701005038NRG24240120241705347
|
25/01/2024
|
arti
|
1701005038WL026052
|
arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
arti
|
UCO BANK(607066)
|
|
134
|
JOURA
|
MP-01-005-038-001/13-B
(ITAWALI)
|
1701005038NRG24240120241705348
|
25/01/2024
|
monu
|
1701005038WL026052
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-038-001/178
(ITAWALI)
|
1701005038NRG24240120241705350
|
25/01/2024
|
fulo
|
1701005038WL026052
|
fulo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
fulo
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOURA
|
MP-01-005-038-001/2-A
(ITAWALI)
|
1701005038NRG24240120241705351
|
25/01/2024
|
guddi
|
1701005038WL026052
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOURA
|
MP-01-005-038-001/2-B
(ITAWALI)
|
1701005038NRG24240120241705352
|
25/01/2024
|
sunita
|
1701005038WL026052
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOURA
|
MP-01-005-038-001/202
(ITAWALI)
|
1701005038NRG24240120241705354
|
25/01/2024
|
tara
|
1701005038WL026052
|
tara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
tara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
JOURA
|
MP-01-005-038-001/212
(ITAWALI)
|
1701005038NRG24240120241705356
|
25/01/2024
|
mahendra
|
1701005038WL026052
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JOURA
|
MP-01-005-038-001/42
(ITAWALI)
|
1701005038NRG24240120241705366
|
25/01/2024
|
mala
|
1701005038WL026052
|
mala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
141
|
JOURA
|
MP-01-005-036-003/316
(BAGHORAKALAN)
|
1701005036NRG24240120241705703
|
25/01/2024
|
Maneesha
|
1701005036WL026059
|
Maneesha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOURA
|
MP-01-005-036-003/324
(BAGHORAKALAN)
|
1701005036NRG24240120241705704
|
25/01/2024
|
Shona
|
1701005036WL026059
|
Shona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Shona
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOURA
|
MP-01-005-036-003/330
(BAGHORAKALAN)
|
1701005036NRG24240120241705705
|
25/01/2024
|
Deena
|
1701005036WL026059
|
Deena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995525
|
|
Deena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
144
|
JOURA
|
MP-01-005-029-001/506
(BURAWALI)
|
1701005029NRG24240120241705462
|
25/01/2024
|
Risheekesh
|
1701005029WL026056
|
Risheekesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
Risheekesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOURA
|
MP-01-005-029-002/582
(BURAWALI)
|
1701005029NRG24240120241705513
|
25/01/2024
|
Ronak Sikarwar
|
1701005029WL026056
|
Ronak Sikarwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995525
|
|
RonakSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172822
|
172822
|
|
|
|
|
|
|
|