|
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-01-005-058-001/183
(SANTA)
|
1701005058NRG24290220241901100
|
29/02/2024
|
arvind
|
1701005058WL029405
|
arvind
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-058-001/259
(SANTA)
|
1701005058NRG24290220241901112
|
29/02/2024
|
sapna
|
1701005058WL029405
|
sapna
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
sapna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-058-001/190
(SANTA)
|
1701005058NRG24290220241901101
|
29/02/2024
|
subhash
|
1701005058WL029405
|
subhash
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JOURA
|
MP-01-005-058-001/192
(SANTA)
|
1701005058NRG24290220241901103
|
29/02/2024
|
GYAPRASAD SHARMA
|
1701005058WL029405
|
GYAPRASAD SHARMA
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
GYAPRASADSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JOURA
|
MP-01-005-058-001/241
(SANTA)
|
1701005058NRG24290220241901105
|
29/02/2024
|
Gyaprasad
|
1701005058WL029405
|
Gyaprasad
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Gyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JOURA
|
MP-01-005-058-001/251
(SANTA)
|
1701005058NRG24290220241901107
|
29/02/2024
|
pramod sharma
|
1701005058WL029405
|
pramod sharma
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
pramodsharma
|
BANK OF BARODA(606985)
|
|
7
|
JOURA
|
MP-01-005-058-001/251
(SANTA)
|
1701005058NRG24290220241901108
|
29/02/2024
|
SANTOSHI
|
1701005058WL029405
|
SANTOSHI
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
8
|
JOURA
|
MP-01-005-058-001/251-B
(SANTA)
|
1701005058NRG24290220241901110
|
29/02/2024
|
niranjan
|
1701005058WL029405
|
niranjan
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
niranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JOURA
|
MP-01-005-058-001/268
(SANTA)
|
1701005058NRG24290220241901113
|
29/02/2024
|
Ashok
|
1701005058WL029405
|
Ashok
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-008-001/596-B
(GANGOLIHAR)
|
1701005008NRG24290220241900111
|
29/02/2024
|
Deepak Tyagi
|
1701005008WL029386
|
Deepak Tyagi
|
00089
|
CBIN0281358
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
DeepakTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-008-001/572-B
(GANGOLIHAR)
|
1701005008NRG24290220241900102
|
29/02/2024
|
Pavan Tyagi
|
1701005008WL029386
|
Pavan Tyagi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
PavanTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JOURA
|
MP-01-005-008-001/602
(GANGOLIHAR)
|
1701005008NRG24290220241900135
|
29/02/2024
|
Suresh Singh
|
1701005008WL029386
|
Suresh Singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
SureshSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-026-001/297-A
(GUDHAASAN)
|
1701005026NRG24290220241898888
|
29/02/2024
|
Ramdhakeli
|
1701005026WL029363
|
Ramdhakeli
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Ramdhakeli
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JOURA
|
MP-01-005-026-001/35
(GUDHAASAN)
|
1701005026NRG24290220241898900
|
29/02/2024
|
Ramkali
|
1701005026WL029363
|
Ramkali
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JOURA
|
MP-01-005-026-001/369-B
(GUDHAASAN)
|
1701005026NRG24290220241898903
|
29/02/2024
|
Rupa Singh
|
1701005026WL029363
|
Rupa Singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
RupaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JOURA
|
MP-01-005-026-001/381-B
(GUDHAASAN)
|
1701005026NRG24290220241898905
|
29/02/2024
|
Suresh Kushwah
|
1701005026WL029363
|
Suresh Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
SureshKushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-026-001/394-C
(GUDHAASAN)
|
1701005026NRG24290220241898913
|
29/02/2024
|
GEETA KUSHWAH
|
1701005026WL029363
|
GEETA KUSHWAH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
GEETAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JOURA
|
MP-01-005-026-001/58-A
(GUDHAASAN)
|
1701005026NRG24290220241898914
|
29/02/2024
|
Meena
|
1701005026WL029363
|
Meena
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JOURA
|
MP-01-005-026-001/83-A
(GUDHAASAN)
|
1701005026NRG24290220241898924
|
29/02/2024
|
Munni
|
1701005026WL029363
|
Munni
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JOURA
|
MP-01-005-026-001/83-B
(GUDHAASAN)
|
1701005026NRG24290220241898925
|
29/02/2024
|
Malkhan Singh
|
1701005026WL029363
|
Malkhan Singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
MalkhanSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-026-001/90-D
(GUDHAASAN)
|
1701005026NRG24290220241898928
|
29/02/2024
|
Rajni Kushwah
|
1701005026WL029363
|
Rajni Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
RajniKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JOURA
|
MP-01-005-026-002/149-C
(GUDHAASAN)
|
1701005026NRG24290220241898937
|
29/02/2024
|
Kavita
|
1701005026WL029363
|
Kavita
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOURA
|
MP-01-005-026-002/332
(GUDHAASAN)
|
1701005026NRG24290220241898940
|
29/02/2024
|
Kavita Kushwah
|
1701005026WL029363
|
Kavita Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
KavitaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JOURA
|
MP-01-005-026-002/392-C
(GUDHAASAN)
|
1701005026NRG24290220241898946
|
29/02/2024
|
Sarnam
|
1701005026WL029363
|
Sarnam
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JOURA
|
MP-01-005-026-002/392-D
(GUDHAASAN)
|
1701005026NRG24290220241898947
|
29/02/2024
|
Raheesh
|
1701005026WL029363
|
Raheesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Raheesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOURA
|
MP-01-005-026-002/393-C
(GUDHAASAN)
|
1701005026NRG24290220241898949
|
29/02/2024
|
Edal Singh
|
1701005026WL029363
|
Edal Singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
EdalSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-026-002/74-C
(GUDHAASAN)
|
1701005026NRG24290220241898954
|
29/02/2024
|
Premsingh Kushwah
|
1701005026WL029363
|
Premsingh Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
PremsinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JOURA
|
MP-01-005-026-002/787-C
(GUDHAASAN)
|
1701005026NRG24290220241898958
|
29/02/2024
|
Geeta
|
1701005026WL029363
|
Geeta
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JOURA
|
MP-01-005-026-002/830-A
(GUDHAASAN)
|
1701005026NRG24290220241898961
|
29/02/2024
|
Manisha Gurjar
|
1701005026WL029363
|
Manisha Gurjar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
ManishaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JOURA
|
MP-01-005-026-002/831
(GUDHAASAN)
|
1701005026NRG24290220241898962
|
29/02/2024
|
Birabal Kushawah
|
1701005026WL029363
|
Birabal Kushawah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
BirabalKushawah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-008-001/602-A
(GANGOLIHAR)
|
1701005008NRG24290220241900136
|
29/02/2024
|
Sudha Yadav
|
1701005008WL029386
|
Sudha Yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
SudhaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-058-001/251-A
(SANTA)
|
1701005058NRG24290220241901109
|
29/02/2024
|
anup
|
1701005058WL029405
|
anup
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
anup
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JOURA
|
MP-01-005-058-001/3
(SANTA)
|
1701005058NRG24290220241901118
|
29/02/2024
|
sonu sharma
|
1701005058WL029405
|
sonu sharma
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
sonusharma
|
INDUSIND BANK(607189)
|
|
34
|
JOURA
|
MP-01-005-058-001/62
(SANTA)
|
1701005058NRG24290220241901121
|
29/02/2024
|
RAMROOP SHARMA
|
1701005058WL029405
|
RAMROOP SHARMA
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
RAMROOPSHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JOURA
|
MP-01-005-058-002/14
(SANTA)
|
1701005058NRG24290220241901127
|
29/02/2024
|
ramkatori
|
1701005058WL029405
|
ramkatori
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
ramkatori
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-058-001/255
(SANTA)
|
1701005058NRG24290220241901111
|
29/02/2024
|
Bandna sharma
|
1701005058WL029405
|
Bandna sharma
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Bandnasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-008-001/559
(GANGOLIHAR)
|
1701005008NRG24290220241900097
|
29/02/2024
|
Sachin Tyagi
|
1701005008WL029386
|
Sachin Tyagi
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
SachinTyagi
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-008-001/568-C
(GANGOLIHAR)
|
1701005008NRG24290220241900101
|
29/02/2024
|
Premvati
|
1701005008WL029386
|
Premvati
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOURA
|
MP-01-005-008-001/595
(GANGOLIHAR)
|
1701005008NRG24290220241900104
|
29/02/2024
|
Saroj
|
1701005008WL029386
|
Saroj
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-058-001/160
(SANTA)
|
1701005058NRG24290220241901094
|
29/02/2024
|
Ramhet Sharma
|
1701005058WL029405
|
Ramhet Sharma
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
RamhetSharma
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-008-001/595-A
(GANGOLIHAR)
|
1701005008NRG24290220241900105
|
29/02/2024
|
Urmila
|
1701005008WL029386
|
Urmila
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-008-001/595-B
(GANGOLIHAR)
|
1701005008NRG24290220241900106
|
29/02/2024
|
Sonam
|
1701005008WL029386
|
Sonam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-008-001/595-C
(GANGOLIHAR)
|
1701005008NRG24290220241900107
|
29/02/2024
|
Meena Tyagi
|
1701005008WL029386
|
Meena Tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
MeenaTyagi
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-008-001/595-D
(GANGOLIHAR)
|
1701005008NRG24290220241900108
|
29/02/2024
|
Anjali Tyagi
|
1701005008WL029386
|
Anjali Tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
AnjaliTyagi
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-008-001/601-A
(GANGOLIHAR)
|
1701005008NRG24290220241900131
|
29/02/2024
|
Kaptan Singh Yadav
|
1701005008WL029386
|
Kaptan Singh Yadav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
KaptanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-008-001/601-D
(GANGOLIHAR)
|
1701005008NRG24290220241900134
|
29/02/2024
|
Raghunandan Yadav
|
1701005008WL029386
|
Raghunandan Yadav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
RaghunandanYadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-026-001/100-C
(GUDHAASAN)
|
1701005026NRG24290220241898879
|
29/02/2024
|
Shanti Kushwah
|
1701005026WL029363
|
Shanti Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
ShantiKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-026-001/198-A
(GUDHAASAN)
|
1701005026NRG24290220241898882
|
29/02/2024
|
Sakeela Bano
|
1701005026WL029363
|
Sakeela Bano
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
SakeelaBano
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-026-001/294
(GUDHAASAN)
|
1701005026NRG24290220241898887
|
29/02/2024
|
Sonu
|
1701005026WL029363
|
Sonu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-026-001/299-B
(GUDHAASAN)
|
1701005026NRG24290220241898889
|
29/02/2024
|
Rampyari
|
1701005026WL029363
|
Rampyari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-026-001/305-C
(GUDHAASAN)
|
1701005026NRG24290220241898893
|
29/02/2024
|
Arti
|
1701005026WL029363
|
Arti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-026-001/324-C
(GUDHAASAN)
|
1701005026NRG24290220241898897
|
29/02/2024
|
Jabar Singh Kushwah
|
1701005026WL029363
|
Jabar Singh Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
JabarSinghKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JOURA
|
MP-01-005-026-001/35-A
(GUDHAASAN)
|
1701005026NRG24290220241898901
|
29/02/2024
|
Pradeep Kushwah
|
1701005026WL029363
|
Pradeep Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
PradeepKushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-026-001/368-D
(GUDHAASAN)
|
1701005026NRG24290220241898902
|
29/02/2024
|
Munni
|
1701005026WL029363
|
Munni
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-026-001/381-B
(GUDHAASAN)
|
1701005026NRG24290220241898906
|
29/02/2024
|
Usha
|
1701005026WL029363
|
Usha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301694191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
JOURA
|
MP-01-005-026-001/390-D
(GUDHAASAN)
|
1701005026NRG24290220241898908
|
29/02/2024
|
Lachchho
|
1701005026WL029363
|
Lachchho
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Lachchho
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOURA
|
MP-01-005-026-001/391
(GUDHAASAN)
|
1701005026NRG24290220241898909
|
29/02/2024
|
GIRRAJSINGH
|
1701005026WL029363
|
GIRRAJSINGH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
GIRRAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JOURA
|
MP-01-005-026-001/391-A
(GUDHAASAN)
|
1701005026NRG24290220241898910
|
29/02/2024
|
MAYA
|
1701005026WL029363
|
MAYA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOURA
|
MP-01-005-026-001/6
(GUDHAASAN)
|
1701005026NRG24290220241898919
|
29/02/2024
|
Siresh
|
1701005026WL029363
|
Siresh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Siresh
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOURA
|
MP-01-005-026-001/72-A
(GUDHAASAN)
|
1701005026NRG24290220241898920
|
29/02/2024
|
Ramkali kushwah
|
1701005026WL029363
|
Ramkali kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Ramkalikushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOURA
|
MP-01-005-026-001/72-C
(GUDHAASAN)
|
1701005026NRG24290220241898922
|
29/02/2024
|
Dileep
|
1701005026WL029363
|
Dileep
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Dileep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
JOURA
|
MP-01-005-026-001/92-B
(GUDHAASAN)
|
1701005026NRG24290220241898931
|
29/02/2024
|
Kamlesh
|
1701005026WL029363
|
Kamlesh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694191
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOURA
|
MP-01-005-026-002/219-B
(GUDHAASAN)
|
1701005026NRG24290220241898939
|
29/02/2024
|
Banspati
|
1701005026WL029363
|
Banspati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Banspati
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOURA
|
MP-01-005-026-002/391-C
(GUDHAASAN)
|
1701005026NRG24290220241898942
|
29/02/2024
|
Pahalwan Singh
|
1701005026WL029363
|
Pahalwan Singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
PahalwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-026-002/391-D
(GUDHAASAN)
|
1701005026NRG24290220241898943
|
29/02/2024
|
Rajveer Singh
|
1701005026WL029363
|
Rajveer Singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
RajveerSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOURA
|
MP-01-005-026-002/392-A
(GUDHAASAN)
|
1701005026NRG24290220241898944
|
29/02/2024
|
Ramkishor
|
1701005026WL029363
|
Ramkishor
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOURA
|
MP-01-005-026-002/393-B
(GUDHAASAN)
|
1701005026NRG24290220241898948
|
29/02/2024
|
Sunita
|
1701005026WL029363
|
Sunita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOURA
|
MP-01-005-026-002/424
(GUDHAASAN)
|
1701005026NRG24290220241898950
|
29/02/2024
|
Manoj Singh Kushwah
|
1701005026WL029363
|
Manoj Singh Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
ManojSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOURA
|
MP-01-005-026-002/74-A
(GUDHAASAN)
|
1701005026NRG24290220241898953
|
29/02/2024
|
Rinku Kushwah
|
1701005026WL029363
|
Rinku Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
RinkuKushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOURA
|
MP-01-005-026-002/74-D
(GUDHAASAN)
|
1701005026NRG24290220241898955
|
29/02/2024
|
Manju Kushwah
|
1701005026WL029363
|
Manju Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
ManjuKushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOURA
|
MP-01-005-026-002/77
(GUDHAASAN)
|
1701005026NRG24290220241898957
|
29/02/2024
|
Girija
|
1701005026WL029363
|
Girija
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOURA
|
MP-01-005-026-002/830-A
(GUDHAASAN)
|
1701005026NRG24290220241898960
|
29/02/2024
|
Bharat Singh Gurjar
|
1701005026WL029363
|
Bharat Singh Gurjar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
BharatSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOURA
|
MP-01-005-026-002/89-B
(GUDHAASAN)
|
1701005026NRG24290220241898963
|
29/02/2024
|
Lavkush Kushwah
|
1701005026WL029363
|
Lavkush Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
LavkushKushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOURA
|
MP-01-005-058-001/131
(SANTA)
|
1701005058NRG24290220241901091
|
29/02/2024
|
bhagirath
|
1701005058WL029405
|
bhagirath
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-058-001/62
(SANTA)
|
1701005058NRG24290220241901120
|
29/02/2024
|
girraj sharma
|
1701005058WL029405
|
girraj sharma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
girrajsharma
|
UNION BANK OF INDIA(508500)
|
|
76
|
JOURA
|
MP-01-005-058-001/74
(SANTA)
|
1701005058NRG24290220241901123
|
29/02/2024
|
devendra sharma
|
1701005058WL029405
|
devendra sharma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
devendrasharma
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOURA
|
MP-01-005-058-001/75
(SANTA)
|
1701005058NRG24290220241901124
|
29/02/2024
|
rajnarayan
|
1701005058WL029405
|
rajnarayan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
rajnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
78
|
JOURA
|
MP-01-005-058-001/166-A
(SANTA)
|
1701005058NRG24290220241901095
|
29/02/2024
|
PREM SINGH
|
1701005058WL029405
|
PREM SINGH
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
JOURA
|
MP-01-005-026-001/390-B
(GUDHAASAN)
|
1701005026NRG24290220241898907
|
29/02/2024
|
Ranjeet Kushwah
|
1701005026WL029363
|
Ranjeet Kushwah
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
RanjeetKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
JOURA
|
MP-01-005-026-002/76-A
(GUDHAASAN)
|
1701005026NRG24290220241898956
|
29/02/2024
|
Mahesh Kushwah
|
1701005026WL029363
|
Mahesh Kushwah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
MaheshKushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOURA
|
MP-01-005-026-002/814-B
(GUDHAASAN)
|
1701005026NRG24290220241898959
|
29/02/2024
|
PRADEEP
|
1701005026WL029363
|
PRADEEP
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
JOURA
|
MP-01-005-008-001/596-A
(GANGOLIHAR)
|
1701005008NRG24290220241900110
|
29/02/2024
|
Pankaj Tyagi
|
1701005008WL029386
|
Pankaj Tyagi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
PankajTyagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
JOURA
|
MP-01-005-026-001/99-C
(GUDHAASAN)
|
1701005026NRG24290220241898935
|
29/02/2024
|
Ranjeet
|
1701005026WL029363
|
Ranjeet
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Ranjeet
|
UCO BANK(607066)
|
|
84
|
JOURA
|
MP-01-005-058-001/131
(SANTA)
|
1701005058NRG24290220241901092
|
29/02/2024
|
manorama sharma
|
1701005058WL029405
|
manorama sharma
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
manoramasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-058-001/190
(SANTA)
|
1701005058NRG24290220241901102
|
29/02/2024
|
Gayatri Sharma
|
1701005058WL029405
|
Gayatri Sharma
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
GayatriSharma
|
UCO BANK(607066)
|
|
86
|
JOURA
|
MP-01-005-058-001/244
(SANTA)
|
1701005058NRG24290220241901106
|
29/02/2024
|
ramautar
|
1701005058WL029405
|
ramautar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
ramautar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
87
|
JOURA
|
MP-01-005-008-001/601-B
(GANGOLIHAR)
|
1701005008NRG24290220241900132
|
29/02/2024
|
Santee
|
1701005008WL029386
|
Santee
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Santee
|
UNION BANK OF INDIA(508500)
|
|
88
|
JOURA
|
MP-01-005-008-001/601-C
(GANGOLIHAR)
|
1701005008NRG24290220241900133
|
29/02/2024
|
Manisha
|
1701005008WL029386
|
Manisha
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
89
|
JOURA
|
MP-01-005-026-002/68-A
(GUDHAASAN)
|
1701005026NRG24290220241898951
|
29/02/2024
|
cHAMELEE
|
1701005026WL029363
|
cHAMELEE
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
cHAMELEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
JOURA
|
MP-01-005-058-001/175
(SANTA)
|
1701005058NRG24290220241901096
|
29/02/2024
|
Rajeshvari sharma
|
1701005058WL029405
|
Rajeshvari sharma
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Rajeshvarisharma
|
UNION BANK OF INDIA(508500)
|
|
91
|
JOURA
|
MP-01-005-058-001/268
(SANTA)
|
1701005058NRG24290220241901114
|
29/02/2024
|
Saroj
|
1701005058WL029405
|
Saroj
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
92
|
JOURA
|
MP-01-005-058-001/74
(SANTA)
|
1701005058NRG24290220241901122
|
29/02/2024
|
RAMSANEHI
|
1701005058WL029405
|
RAMSANEHI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
RAMSANEHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
JOURA
|
MP-01-005-058-001/94
(SANTA)
|
1701005058NRG24290220241901125
|
29/02/2024
|
Munni
|
1701005058WL029405
|
Munni
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Munni
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
94
|
JOURA
|
MP-01-005-058-001/94
(SANTA)
|
1701005058NRG24290220241901126
|
29/02/2024
|
Girraj Sharma
|
1701005058WL029405
|
Girraj Sharma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
GirrajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
JOURA
|
MP-01-005-026-002/713
(GUDHAASAN)
|
1701005026NRG24290220241898952
|
29/02/2024
|
RAJESH
|
1701005026WL029363
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JOURA
|
MP-01-005-058-001/143
(SANTA)
|
1701005058NRG24290220241901093
|
29/02/2024
|
RAJENDRA
|
1701005058WL029405
|
RAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JOURA
|
MP-01-005-058-001/183
(SANTA)
|
1701005058NRG24290220241901099
|
29/02/2024
|
Sunita
|
1701005058WL029405
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-058-001/225
(SANTA)
|
1701005058NRG24290220241901104
|
29/02/2024
|
chetram
|
1701005058WL029405
|
chetram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-058-001/281-A
(SANTA)
|
1701005058NRG24290220241901115
|
29/02/2024
|
BHANUPRATAP
|
1701005058WL029405
|
BHANUPRATAP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
BHANUPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JOURA
|
MP-01-005-058-001/40
(SANTA)
|
1701005058NRG24290220241901119
|
29/02/2024
|
ramsakhi
|
1701005058WL029405
|
ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
ramsakhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
101
|
JOURA
|
MP-01-005-008-001/563-A
(GANGOLIHAR)
|
1701005008NRG24290220241900098
|
29/02/2024
|
Akash
|
1701005008WL029386
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-008-001/563-B
(GANGOLIHAR)
|
1701005008NRG24290220241900099
|
29/02/2024
|
Rajaram
|
1701005008WL029386
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOURA
|
MP-01-005-008-001/564-A
(GANGOLIHAR)
|
1701005008NRG24290220241900100
|
29/02/2024
|
Shyamveer
|
1701005008WL029386
|
Shyamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-008-001/572-D
(GANGOLIHAR)
|
1701005008NRG24290220241900103
|
29/02/2024
|
Ravi Jatav
|
1701005008WL029386
|
Ravi Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
RaviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-008-001/596
(GANGOLIHAR)
|
1701005008NRG24290220241900109
|
29/02/2024
|
Brajkishor Sharma
|
1701005008WL029386
|
Brajkishor Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
BrajkishorSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-008-001/596-D
(GANGOLIHAR)
|
1701005008NRG24290220241900112
|
29/02/2024
|
Sangeeta Tyagi
|
1701005008WL029386
|
Sangeeta Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
SangeetaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-008-001/597
(GANGOLIHAR)
|
1701005008NRG24290220241900113
|
29/02/2024
|
Suman Devi
|
1701005008WL029386
|
Suman Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
SumanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-008-001/597-A
(GANGOLIHAR)
|
1701005008NRG24290220241900114
|
29/02/2024
|
Pravesh
|
1701005008WL029386
|
Pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-008-001/597-B
(GANGOLIHAR)
|
1701005008NRG24290220241900115
|
29/02/2024
|
Omvati Devi
|
1701005008WL029386
|
Omvati Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
OmvatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-008-001/597-C
(GANGOLIHAR)
|
1701005008NRG24290220241900116
|
29/02/2024
|
Vinesh Devi
|
1701005008WL029386
|
Vinesh Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
VineshDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-008-001/597-D
(GANGOLIHAR)
|
1701005008NRG24290220241900117
|
29/02/2024
|
Roobi
|
1701005008WL029386
|
Roobi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Roobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-008-001/598
(GANGOLIHAR)
|
1701005008NRG24290220241900118
|
29/02/2024
|
Saurav Tyagi
|
1701005008WL029386
|
Saurav Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
SauravTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-008-001/598-A
(GANGOLIHAR)
|
1701005008NRG24290220241900119
|
29/02/2024
|
Sanjay Kumar
|
1701005008WL029386
|
Sanjay Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
SanjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-008-001/598-B
(GANGOLIHAR)
|
1701005008NRG24290220241900120
|
29/02/2024
|
Shivam Tyagi
|
1701005008WL029386
|
Shivam Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
ShivamTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-008-001/598-C
(GANGOLIHAR)
|
1701005008NRG24290220241900121
|
29/02/2024
|
Gaurav Tyagi
|
1701005008WL029386
|
Gaurav Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
GauravTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-008-001/598-D
(GANGOLIHAR)
|
1701005008NRG24290220241900122
|
29/02/2024
|
Sudhakar
|
1701005008WL029386
|
Sudhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Sudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-008-001/599
(GANGOLIHAR)
|
1701005008NRG24290220241900123
|
29/02/2024
|
Hemendra Tyagi
|
1701005008WL029386
|
Hemendra Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
HemendraTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-008-001/599-B
(GANGOLIHAR)
|
1701005008NRG24290220241900124
|
29/02/2024
|
Shilendra Tyagi
|
1701005008WL029386
|
Shilendra Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
ShilendraTyagi
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOURA
|
MP-01-005-008-001/599-D
(GANGOLIHAR)
|
1701005008NRG24290220241900125
|
29/02/2024
|
Rajkumar Nagar
|
1701005008WL029386
|
Rajkumar Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
RajkumarNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-008-001/600
(GANGOLIHAR)
|
1701005008NRG24290220241900126
|
29/02/2024
|
Rambabu
|
1701005008WL029386
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-008-001/600-B
(GANGOLIHAR)
|
1701005008NRG24290220241900127
|
29/02/2024
|
Soneram
|
1701005008WL029386
|
Soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-008-001/600-C
(GANGOLIHAR)
|
1701005008NRG24290220241900128
|
29/02/2024
|
Raghuveer Tyagi
|
1701005008WL029386
|
Raghuveer Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
RaghuveerTyagi
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOURA
|
MP-01-005-008-001/600-D
(GANGOLIHAR)
|
1701005008NRG24290220241900129
|
29/02/2024
|
Neeraj
|
1701005008WL029386
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-008-001/601
(GANGOLIHAR)
|
1701005008NRG24290220241900130
|
29/02/2024
|
Satendra
|
1701005008WL029386
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-026-001/305-D
(GUDHAASAN)
|
1701005026NRG24290220241898894
|
29/02/2024
|
Geeta Bai Kushwah
|
1701005026WL029363
|
Geeta Bai Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
GeetaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-026-001/31-D
(GUDHAASAN)
|
1701005026NRG24290220241898895
|
29/02/2024
|
Gudiya
|
1701005026WL029363
|
Gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Gudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
127
|
JOURA
|
MP-01-005-026-001/374-B
(GUDHAASAN)
|
1701005026NRG24290220241898904
|
29/02/2024
|
Laxmi
|
1701005026WL029363
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JOURA
|
MP-01-005-026-001/72-B
(GUDHAASAN)
|
1701005026NRG24290220241898921
|
29/02/2024
|
Krishna
|
1701005026WL029363
|
Krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JOURA
|
MP-01-005-026-001/99-D
(GUDHAASAN)
|
1701005026NRG24290220241898936
|
29/02/2024
|
Ankush
|
1701005026WL029363
|
Ankush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Ankush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
JOURA
|
MP-01-005-026-002/89-C
(GUDHAASAN)
|
1701005026NRG24290220241898964
|
29/02/2024
|
Nathu Giri
|
1701005026WL029363
|
Nathu Giri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
NathuGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JOURA
|
MP-01-005-058-001/181
(SANTA)
|
1701005058NRG24290220241901098
|
29/02/2024
|
JAMUNA
|
1701005058WL029405
|
JAMUNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JOURA
|
MP-01-005-058-001/289-A
(SANTA)
|
1701005058NRG24290220241901117
|
29/02/2024
|
ramkrashan
|
1701005058WL029405
|
ramkrashan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
ramkrashan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
133
|
JOURA
|
MP-01-005-058-001/181
(SANTA)
|
1701005058NRG24290220241901097
|
29/02/2024
|
PRAMOD SHARMA
|
1701005058WL029405
|
PRAMOD SHARMA
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
PRAMODSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
JOURA
|
MP-01-005-026-001/15-B
(GUDHAASAN)
|
1701005026NRG24290220241898880
|
29/02/2024
|
sujata
|
1701005026WL029363
|
sujata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
sujata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
JOURA
|
MP-01-005-026-001/16-C
(GUDHAASAN)
|
1701005026NRG24290220241898881
|
29/02/2024
|
Mantagiri
|
1701005026WL029363
|
Mantagiri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Mantagiri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
JOURA
|
MP-01-005-026-001/199-A
(GUDHAASAN)
|
1701005026NRG24290220241898883
|
29/02/2024
|
Krishna Kushwah
|
1701005026WL029363
|
Krishna Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
KrishnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOURA
|
MP-01-005-026-001/241
(GUDHAASAN)
|
1701005026NRG24290220241898884
|
29/02/2024
|
Panchamasingh
|
1701005026WL029363
|
Panchamasingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Panchamasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
JOURA
|
MP-01-005-026-001/241-B
(GUDHAASAN)
|
1701005026NRG24290220241898885
|
29/02/2024
|
Pooja Kushwah
|
1701005026WL029363
|
Pooja Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
PoojaKushwah
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOURA
|
MP-01-005-026-001/246-A
(GUDHAASAN)
|
1701005026NRG24290220241898886
|
29/02/2024
|
Shabbir Khan
|
1701005026WL029363
|
Shabbir Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
ShabbirKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
JOURA
|
MP-01-005-026-001/304-C
(GUDHAASAN)
|
1701005026NRG24290220241898890
|
29/02/2024
|
Prem Singh Kushwah
|
1701005026WL029363
|
Prem Singh Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
PremSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOURA
|
MP-01-005-026-001/304-D
(GUDHAASAN)
|
1701005026NRG24290220241898891
|
29/02/2024
|
Dheer Singh
|
1701005026WL029363
|
Dheer Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
DheerSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
JOURA
|
MP-01-005-026-001/305-B
(GUDHAASAN)
|
1701005026NRG24290220241898892
|
29/02/2024
|
Jogendra
|
1701005026WL029363
|
Jogendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Jogendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
JOURA
|
MP-01-005-026-001/32-B
(GUDHAASAN)
|
1701005026NRG24290220241898896
|
29/02/2024
|
Dileep Kushwah
|
1701005026WL029363
|
Dileep Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
DileepKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
JOURA
|
MP-01-005-026-001/333-A
(GUDHAASAN)
|
1701005026NRG24290220241898898
|
29/02/2024
|
Ranveer Singh
|
1701005026WL029363
|
Ranveer Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
RanveerSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
JOURA
|
MP-01-005-026-001/333-B
(GUDHAASAN)
|
1701005026NRG24290220241898899
|
29/02/2024
|
Varsha
|
1701005026WL029363
|
Varsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
JOURA
|
MP-01-005-026-001/392
(GUDHAASAN)
|
1701005026NRG24290220241898911
|
29/02/2024
|
Swarthi Kushwah
|
1701005026WL029363
|
Swarthi Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
SwarthiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JOURA
|
MP-01-005-026-001/392-C
(GUDHAASAN)
|
1701005026NRG24290220241898912
|
29/02/2024
|
Suresh
|
1701005026WL029363
|
Suresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
JOURA
|
MP-01-005-026-001/58-B
(GUDHAASAN)
|
1701005026NRG24290220241898915
|
29/02/2024
|
Vimlesh
|
1701005026WL029363
|
Vimlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOURA
|
MP-01-005-026-001/59-A
(GUDHAASAN)
|
1701005026NRG24290220241898916
|
29/02/2024
|
Amar Singh
|
1701005026WL029363
|
Amar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301694191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
JOURA
|
MP-01-005-026-001/59-B
(GUDHAASAN)
|
1701005026NRG24290220241898917
|
29/02/2024
|
Manjesh
|
1701005026WL029363
|
Manjesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Manjesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
JOURA
|
MP-01-005-026-001/59-C
(GUDHAASAN)
|
1701005026NRG24290220241898918
|
29/02/2024
|
Puja
|
1701005026WL029363
|
Puja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Puja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
JOURA
|
MP-01-005-026-001/8-A
(GUDHAASAN)
|
1701005026NRG24290220241898923
|
29/02/2024
|
Bajar Singh
|
1701005026WL029363
|
Bajar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
BajarSingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOURA
|
MP-01-005-026-001/9-C
(GUDHAASAN)
|
1701005026NRG24290220241898926
|
29/02/2024
|
Bachchu Giri
|
1701005026WL029363
|
Bachchu Giri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
BachchuGiri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
JOURA
|
MP-01-005-026-001/9-D
(GUDHAASAN)
|
1701005026NRG24290220241898927
|
29/02/2024
|
Natthi Giri
|
1701005026WL029363
|
Natthi Giri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
NatthiGiri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
JOURA
|
MP-01-005-026-001/900
(GUDHAASAN)
|
1701005026NRG24290220241898929
|
29/02/2024
|
Dasharath Kushawaha
|
1701005026WL029363
|
Dasharath Kushawaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
DasharathKushawaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
JOURA
|
MP-01-005-026-001/900-B
(GUDHAASAN)
|
1701005026NRG24290220241898930
|
29/02/2024
|
Shushila Kushwah
|
1701005026WL029363
|
Shushila Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
ShushilaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JOURA
|
MP-01-005-026-001/94-A
(GUDHAASAN)
|
1701005026NRG24290220241898932
|
29/02/2024
|
Kamala Kushwah
|
1701005026WL029363
|
Kamala Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
KamalaKushwah
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOURA
|
MP-01-005-026-001/94-B
(GUDHAASAN)
|
1701005026NRG24290220241898933
|
29/02/2024
|
Aidal Kushwah
|
1701005026WL029363
|
Aidal Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
AidalKushwah
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOURA
|
MP-01-005-026-001/94-C
(GUDHAASAN)
|
1701005026NRG24290220241898934
|
29/02/2024
|
Panjab Kushwah
|
1701005026WL029363
|
Panjab Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
PanjabKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JOURA
|
MP-01-005-026-002/149-D
(GUDHAASAN)
|
1701005026NRG24290220241898938
|
29/02/2024
|
Radhuraj
|
1701005026WL029363
|
Radhuraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
Radhuraj
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOURA
|
MP-01-005-026-002/381-A
(GUDHAASAN)
|
1701005026NRG24290220241898941
|
29/02/2024
|
Laxmi Singh
|
1701005026WL029363
|
Laxmi Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
LaxmiSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOURA
|
MP-01-005-026-002/392-B
(GUDHAASAN)
|
1701005026NRG24290220241898945
|
29/02/2024
|
Bana Kushwaha
|
1701005026WL029363
|
Bana Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694191
|
|
BanaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOURA
|
MP-01-005-058-001/281-A
(SANTA)
|
1701005058NRG24290220241901116
|
29/02/2024
|
Rachna sharma
|
1701005058WL029405
|
Rachna sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694191
|
|
Rachnasharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215917
|
215917
|
|
|
|
|
|
|
|