|
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-01-005-027-001/1424-A
(ALAPUR)
|
1701005027NRG24300320242081188
|
30/03/2024
|
Saif Ali
|
1701005027WL033506
|
Saif Ali
|
00045
|
BARB0FORGWA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
SaifAli
|
BANK OF BARODA(606985)
|
|
2
|
JOURA
|
MP-01-005-027-001/1436-C
(ALAPUR)
|
1701005027NRG24300320242081220
|
30/03/2024
|
Manju Dhakad
|
1701005027WL033506
|
Manju Dhakad
|
00045
|
BARB0FORGWA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ManjuDhakad
|
BANK OF BARODA(606985)
|
|
3
|
JOURA
|
MP-01-005-027-001/1436-D
(ALAPUR)
|
1701005027NRG24300320242081221
|
30/03/2024
|
Rajkumar Dhakad
|
1701005027WL033506
|
Rajkumar Dhakad
|
00045
|
BARB0FORGWA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
RajkumarDhakad
|
BANK OF BARODA(606985)
|
|
4
|
JOURA
|
MP-01-005-027-001/1437-B
(ALAPUR)
|
1701005027NRG24300320242081223
|
30/03/2024
|
Devanshu Dhakar
|
1701005027WL033506
|
Devanshu Dhakar
|
00045
|
BARB0FORGWA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
DevanshuDhakar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-027-001/1439-B
(ALAPUR)
|
1701005027NRG24300320242081230
|
30/03/2024
|
Priyanshu yadav
|
1701005027WL033506
|
Priyanshu yadav
|
00045
|
BARB0JHAGWA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Priyanshuyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-027-001/1401-A
(ALAPUR)
|
1701005027NRG24300320242081136
|
30/03/2024
|
Aartee Rajput
|
1701005027WL033506
|
Aartee Rajput
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
AarteeRajput
|
BANK OF BARODA(606985)
|
|
7
|
JOURA
|
MP-01-005-027-001/1448-C
(ALAPUR)
|
1701005027NRG24300320242081261
|
30/03/2024
|
Ramdevi
|
1701005027WL033506
|
Ramdevi
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Ramdevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-027-001/1475-D
(ALAPUR)
|
1701005027NRG24300320242081337
|
30/03/2024
|
Sofiya
|
1701005027WL033506
|
Sofiya
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Sofiya
|
UNION BANK OF INDIA(508500)
|
|
9
|
JOURA
|
MP-01-005-027-001/1476-A
(ALAPUR)
|
1701005027NRG24300320242081338
|
30/03/2024
|
Gungun
|
1701005027WL033506
|
Gungun
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Gungun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-027-001/1445-A
(ALAPUR)
|
1701005027NRG24300320242081247
|
30/03/2024
|
Meera
|
1701005027WL033506
|
Meera
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Meera
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-027-001/1454-C
(ALAPUR)
|
1701005027NRG24300320242081281
|
30/03/2024
|
Shivani Yadav
|
1701005027WL033506
|
Shivani Yadav
|
00048
|
BKID0009451
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397623842
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-027-001/1423-A
(ALAPUR)
|
1701005027NRG24300320242081184
|
30/03/2024
|
Kasiv Khan
|
1701005027WL033506
|
Kasiv Khan
|
00048
|
BKID0009463
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
KasivKhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-027-001/1438-A
(ALAPUR)
|
1701005027NRG24300320242081226
|
30/03/2024
|
Sonu Yadav
|
1701005027WL033506
|
Sonu Yadav
|
00051
|
MAHB0000268
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
SonuYadav
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JOURA
|
MP-01-005-027-001/1438-B
(ALAPUR)
|
1701005027NRG24300320242081227
|
30/03/2024
|
Vimlesh
|
1701005027WL033506
|
Vimlesh
|
00051
|
MAHB0000268
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Vimlesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-027-001/1402-D
(ALAPUR)
|
1701005027NRG24300320242081141
|
30/03/2024
|
Laxmi
|
1701005027WL033506
|
Laxmi
|
00078
|
CNRB0005555
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Laxmi
|
CANARA BANK(508532)
|
|
16
|
JOURA
|
MP-01-005-027-001/1430-C
(ALAPUR)
|
1701005027NRG24300320242081206
|
30/03/2024
|
nadeem qureshi
|
1701005027WL033506
|
nadeem qureshi
|
00078
|
CNRB0005555
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
nadeemqureshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-027-001/1463-D
(ALAPUR)
|
1701005027NRG24300320242081305
|
30/03/2024
|
Rizvan Khan
|
1701005027WL033506
|
Rizvan Khan
|
00078
|
CNRB0006677
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
RizvanKhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-027-001/1358-D
(ALAPUR)
|
1701005027NRG24300320242081107
|
30/03/2024
|
Amjad
|
1701005027WL033506
|
Amjad
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Amjad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JOURA
|
MP-01-005-027-001/1369-C
(ALAPUR)
|
1701005027NRG24300320242081115
|
30/03/2024
|
Kamlesh
|
1701005027WL033506
|
Kamlesh
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JOURA
|
MP-01-005-027-001/1370-A
(ALAPUR)
|
1701005027NRG24300320242081117
|
30/03/2024
|
Mamta
|
1701005027WL033506
|
Mamta
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JOURA
|
MP-01-005-027-001/1393-A
(ALAPUR)
|
1701005027NRG24300320242081127
|
30/03/2024
|
Komila
|
1701005027WL033506
|
Komila
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Komila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JOURA
|
MP-01-005-027-001/1403-C
(ALAPUR)
|
1701005027NRG24300320242081144
|
30/03/2024
|
Ruveena
|
1701005027WL033506
|
Ruveena
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Ruveena
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JOURA
|
MP-01-005-027-001/1405-A
(ALAPUR)
|
1701005027NRG24300320242081149
|
30/03/2024
|
Reshma
|
1701005027WL033506
|
Reshma
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JOURA
|
MP-01-005-027-001/1405-B
(ALAPUR)
|
1701005027NRG24300320242081150
|
30/03/2024
|
Kailashi
|
1701005027WL033506
|
Kailashi
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JOURA
|
MP-01-005-027-001/1405-D
(ALAPUR)
|
1701005027NRG24300320242081152
|
30/03/2024
|
Ajeet Kirar
|
1701005027WL033506
|
Ajeet Kirar
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
AjeetKirar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JOURA
|
MP-01-005-027-001/1408-C
(ALAPUR)
|
1701005027NRG24300320242081158
|
30/03/2024
|
Rambabu Singh
|
1701005027WL033506
|
Rambabu Singh
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
RambabuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JOURA
|
MP-01-005-027-001/1409-D
(ALAPUR)
|
1701005027NRG24300320242081163
|
30/03/2024
|
Manju Yadav
|
1701005027WL033506
|
Manju Yadav
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ManjuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JOURA
|
MP-01-005-027-001/1410-C
(ALAPUR)
|
1701005027NRG24300320242081166
|
30/03/2024
|
Karishma Bano
|
1701005027WL033506
|
Karishma Bano
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
KarishmaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JOURA
|
MP-01-005-027-001/1410-D
(ALAPUR)
|
1701005027NRG24300320242081167
|
30/03/2024
|
Roobi
|
1701005027WL033506
|
Roobi
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Roobi
|
BANK OF INDIA(508505)
|
|
30
|
JOURA
|
MP-01-005-027-001/1411-A
(ALAPUR)
|
1701005027NRG24300320242081168
|
30/03/2024
|
Reshma Begam
|
1701005027WL033506
|
Reshma Begam
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ReshmaBegam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JOURA
|
MP-01-005-027-001/1411-B
(ALAPUR)
|
1701005027NRG24300320242081169
|
30/03/2024
|
Nasrin
|
1701005027WL033506
|
Nasrin
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Nasrin
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JOURA
|
MP-01-005-027-001/1411-C
(ALAPUR)
|
1701005027NRG24300320242081170
|
30/03/2024
|
Palak Yadav
|
1701005027WL033506
|
Palak Yadav
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
PalakYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JOURA
|
MP-01-005-027-001/1412-A
(ALAPUR)
|
1701005027NRG24300320242081172
|
30/03/2024
|
Chayna Rajak
|
1701005027WL033506
|
Chayna Rajak
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ChaynaRajak
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-027-001/1412-B
(ALAPUR)
|
1701005027NRG24300320242081173
|
30/03/2024
|
Sakir Khan
|
1701005027WL033506
|
Sakir Khan
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
SakirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-027-001/1412-D
(ALAPUR)
|
1701005027NRG24300320242081174
|
30/03/2024
|
Sobhya Rajak
|
1701005027WL033506
|
Sobhya Rajak
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
SobhyaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JOURA
|
MP-01-005-027-001/1413-C
(ALAPUR)
|
1701005027NRG24300320242081175
|
30/03/2024
|
Salman Khan
|
1701005027WL033506
|
Salman Khan
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
SalmanKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JOURA
|
MP-01-005-027-001/1425-D
(ALAPUR)
|
1701005027NRG24300320242081193
|
30/03/2024
|
Nijamuddin khan
|
1701005027WL033506
|
Nijamuddin khan
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Nijamuddinkhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-027-001/1426-B
(ALAPUR)
|
1701005027NRG24300320242081195
|
30/03/2024
|
Israt
|
1701005027WL033506
|
Israt
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Israt
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JOURA
|
MP-01-005-027-001/1429-A
(ALAPUR)
|
1701005027NRG24300320242081204
|
30/03/2024
|
Gaphuran
|
1701005027WL033506
|
Gaphuran
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Gaphuran
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-027-001/1431-A
(ALAPUR)
|
1701005027NRG24300320242081207
|
30/03/2024
|
Rihana Bano
|
1701005027WL033506
|
Rihana Bano
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
RihanaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JOURA
|
MP-01-005-027-001/1439-D
(ALAPUR)
|
1701005027NRG24300320242081232
|
30/03/2024
|
Anishka Khan
|
1701005027WL033506
|
Anishka Khan
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
AnishkaKhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-027-001/1440-A
(ALAPUR)
|
1701005027NRG24300320242081233
|
30/03/2024
|
Anash Khan
|
1701005027WL033506
|
Anash Khan
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
AnashKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JOURA
|
MP-01-005-027-001/1445-D
(ALAPUR)
|
1701005027NRG24300320242081250
|
30/03/2024
|
Manish Kumar Kushwah
|
1701005027WL033506
|
Manish Kumar Kushwah
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ManishKumarKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JOURA
|
MP-01-005-027-001/1447-A
(ALAPUR)
|
1701005027NRG24300320242081255
|
30/03/2024
|
Neha
|
1701005027WL033506
|
Neha
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-027-001/1447-B
(ALAPUR)
|
1701005027NRG24300320242081256
|
30/03/2024
|
Radha Jatav
|
1701005027WL033506
|
Radha Jatav
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
RadhaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JOURA
|
MP-01-005-027-001/1447-C
(ALAPUR)
|
1701005027NRG24300320242081257
|
30/03/2024
|
Shivani Jatav
|
1701005027WL033506
|
Shivani Jatav
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-027-001/1447-D
(ALAPUR)
|
1701005027NRG24300320242081258
|
30/03/2024
|
Roshani Jatav
|
1701005027WL033506
|
Roshani Jatav
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
RoshaniJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JOURA
|
MP-01-005-027-001/1448-A
(ALAPUR)
|
1701005027NRG24300320242081259
|
30/03/2024
|
Krishna rajouriya
|
1701005027WL033506
|
Krishna rajouriya
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Krishnarajouriya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JOURA
|
MP-01-005-027-001/1449-B
(ALAPUR)
|
1701005027NRG24300320242081263
|
30/03/2024
|
Rajkumari
|
1701005027WL033506
|
Rajkumari
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JOURA
|
MP-01-005-027-001/1450-B
(ALAPUR)
|
1701005027NRG24300320242081267
|
30/03/2024
|
Rajani rajak
|
1701005027WL033506
|
Rajani rajak
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Rajanirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JOURA
|
MP-01-005-027-001/1450-C
(ALAPUR)
|
1701005027NRG24300320242081268
|
30/03/2024
|
Surendra Rajak
|
1701005027WL033506
|
Surendra Rajak
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
SurendraRajak
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-027-001/1463-C
(ALAPUR)
|
1701005027NRG24300320242081304
|
30/03/2024
|
Jyoti Dhakad
|
1701005027WL033506
|
Jyoti Dhakad
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
JyotiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JOURA
|
MP-01-005-027-001/1464-A
(ALAPUR)
|
1701005027NRG24300320242081306
|
30/03/2024
|
rinku Khan
|
1701005027WL033506
|
rinku Khan
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
rinkuKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-027-001/1464-D
(ALAPUR)
|
1701005027NRG24300320242081308
|
30/03/2024
|
Apsana
|
1701005027WL033506
|
Apsana
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Apsana
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JOURA
|
MP-01-005-027-001/1465-B
(ALAPUR)
|
1701005027NRG24300320242081310
|
30/03/2024
|
Mahak
|
1701005027WL033506
|
Mahak
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Mahak
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JOURA
|
MP-01-005-027-001/1476-C
(ALAPUR)
|
1701005027NRG24300320242081340
|
30/03/2024
|
Sanjay
|
1701005027WL033506
|
Sanjay
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOURA
|
MP-01-005-027-001/1477-A
(ALAPUR)
|
1701005027NRG24300320242081341
|
30/03/2024
|
NikkiPrasad
|
1701005027WL033506
|
NikkiPrasad
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
NikkiPrasad
|
ICICI BANK LTD(508534)
|
|
58
|
JOURA
|
MP-01-005-027-001/1478-C
(ALAPUR)
|
1701005027NRG24300320242081345
|
30/03/2024
|
Padam
|
1701005027WL033506
|
Padam
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JOURA
|
MP-01-005-027-001/1479-A
(ALAPUR)
|
1701005027NRG24300320242081346
|
30/03/2024
|
Ramdeen
|
1701005027WL033506
|
Ramdeen
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOURA
|
MP-01-005-027-001/1479-B
(ALAPUR)
|
1701005027NRG24300320242081347
|
30/03/2024
|
Kalpna
|
1701005027WL033506
|
Kalpna
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JOURA
|
MP-01-005-027-001/1480-A
(ALAPUR)
|
1701005027NRG24300320242081348
|
30/03/2024
|
Priyanshi Kirar
|
1701005027WL033506
|
Priyanshi Kirar
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
PriyanshiKirar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JOURA
|
MP-01-005-027-001/1480-C
(ALAPUR)
|
1701005027NRG24300320242081350
|
30/03/2024
|
Manju Savita
|
1701005027WL033506
|
Manju Savita
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ManjuSavita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JOURA
|
MP-01-005-027-001/1481-D
(ALAPUR)
|
1701005027NRG24300320242081355
|
30/03/2024
|
Kalavati
|
1701005027WL033506
|
Kalavati
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JOURA
|
MP-01-005-027-001/1482-B
(ALAPUR)
|
1701005027NRG24300320242081356
|
30/03/2024
|
Lalita
|
1701005027WL033506
|
Lalita
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
65
|
JOURA
|
MP-01-005-027-001/1466-B
(ALAPUR)
|
1701005027NRG24300320242081313
|
30/03/2024
|
Danish Khan
|
1701005027WL033506
|
Danish Khan
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
DanishKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
JOURA
|
MP-01-005-027-001/1466-A
(ALAPUR)
|
1701005027NRG24300320242081312
|
30/03/2024
|
Arbaaz
|
1701005027WL033506
|
Arbaaz
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Arbaaz
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
JOURA
|
MP-01-005-027-001/1464-B
(ALAPUR)
|
1701005027NRG24300320242081307
|
30/03/2024
|
aman kurreshi
|
1701005027WL033506
|
aman kurreshi
|
00165
|
IBKL0000056
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
amankurreshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
JOURA
|
MP-01-005-027-001/1414-D
(ALAPUR)
|
1701005027NRG24300320242081179
|
30/03/2024
|
brajendra sharma
|
1701005027WL033506
|
brajendra sharma
|
00165
|
IBKL0001594
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
brajendrasharma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
JOURA
|
MP-01-005-027-001/1435-D
(ALAPUR)
|
1701005027NRG24300320242081217
|
30/03/2024
|
Goura Bai
|
1701005027WL033506
|
Goura Bai
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
397623842
|
|
GouraBai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JOURA
|
MP-01-005-027-001/1436-A
(ALAPUR)
|
1701005027NRG24300320242081218
|
30/03/2024
|
Ajant
|
1701005027WL033506
|
Ajant
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
397623842
|
|
Ajant
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JOURA
|
MP-01-005-027-001/1436-B
(ALAPUR)
|
1701005027NRG24300320242081219
|
30/03/2024
|
Vishnu
|
1701005027WL033506
|
Vishnu
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
397623842
|
|
Vishnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
72
|
JOURA
|
MP-01-005-027-001/1401-B
(ALAPUR)
|
1701005027NRG24300320242081137
|
30/03/2024
|
Lovkush Rajput
|
1701005027WL033506
|
Lovkush Rajput
|
00177
|
IOBA0002958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
LovkushRajput
|
BANK OF BARODA(606985)
|
|
73
|
JOURA
|
MP-01-005-027-001/1448-B
(ALAPUR)
|
1701005027NRG24300320242081260
|
30/03/2024
|
Anita
|
1701005027WL033506
|
Anita
|
00177
|
IOBA0002958
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
397623842
|
|
Anita
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JOURA
|
MP-01-005-027-001/1467-B
(ALAPUR)
|
1701005027NRG24300320242081315
|
30/03/2024
|
Komal
|
1701005027WL033506
|
Komal
|
00177
|
IOBA0002958
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
397623842
|
|
Komal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
JOURA
|
MP-01-005-027-001/1469
(ALAPUR)
|
1701005027NRG24300320242081318
|
30/03/2024
|
Simaran
|
1701005027WL033506
|
Simaran
|
00177
|
IOBA0002958
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
397623842
|
|
Simaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
76
|
JOURA
|
MP-01-005-027-001/1423-B
(ALAPUR)
|
1701005027NRG24300320242081185
|
30/03/2024
|
Gulfsha Bano
|
1701005027WL033506
|
Gulfsha Bano
|
00354
|
PUNB0514310
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
GulfshaBano
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOURA
|
MP-01-005-027-001/1423-C
(ALAPUR)
|
1701005027NRG24300320242081186
|
30/03/2024
|
Shekh Abdul Ali
|
1701005027WL033506
|
Shekh Abdul Ali
|
00354
|
PUNB0514310
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ShekhAbdulAli
|
CANARA BANK(508532)
|
|
78
|
JOURA
|
MP-01-005-027-001/1423-D
(ALAPUR)
|
1701005027NRG24300320242081187
|
30/03/2024
|
Gulnar Bano
|
1701005027WL033506
|
Gulnar Bano
|
00354
|
PUNB0514310
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
GulnarBano
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JOURA
|
MP-01-005-027-001/1424-B
(ALAPUR)
|
1701005027NRG24300320242081189
|
30/03/2024
|
Yasmeen Begam
|
1701005027WL033506
|
Yasmeen Begam
|
00354
|
PUNB0514310
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
YasmeenBegam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
80
|
JOURA
|
MP-01-005-027-001/1399-C
(ALAPUR)
|
1701005027NRG24300320242081134
|
30/03/2024
|
Ram Kumar Yadav
|
1701005027WL033506
|
Ram Kumar Yadav
|
00354
|
PUNB0779100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
RamKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
JOURA
|
MP-01-005-027-001/1437-C
(ALAPUR)
|
1701005027NRG24300320242081224
|
30/03/2024
|
Lavaly Rajput
|
1701005027WL033506
|
Lavaly Rajput
|
00354
|
PUNB0988300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
LavalyRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
JOURA
|
MP-01-005-027-001/1437-A
(ALAPUR)
|
1701005027NRG24300320242081222
|
30/03/2024
|
Kajal Dhakad
|
1701005027WL033506
|
Kajal Dhakad
|
00415
|
SBIN0001464
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
KajalDhakad
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOURA
|
MP-01-005-027-001/1438-D
(ALAPUR)
|
1701005027NRG24300320242081229
|
30/03/2024
|
Suresh Singh Dhakar
|
1701005027WL033506
|
Suresh Singh Dhakar
|
00415
|
SBIN0001464
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
SureshSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
84
|
JOURA
|
MP-01-005-027-001/1369-D
(ALAPUR)
|
1701005027NRG24300320242081116
|
30/03/2024
|
Ketuki
|
1701005027WL033506
|
Ketuki
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Ketuki
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOURA
|
MP-01-005-027-001/1371-A
(ALAPUR)
|
1701005027NRG24300320242081121
|
30/03/2024
|
Badami
|
1701005027WL033506
|
Badami
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOURA
|
MP-01-005-027-001/1393-B
(ALAPUR)
|
1701005027NRG24300320242081128
|
30/03/2024
|
Surendra Kumar Rajak
|
1701005027WL033506
|
Surendra Kumar Rajak
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
SurendraKumarRajak
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOURA
|
MP-01-005-027-001/1393-C
(ALAPUR)
|
1701005027NRG24300320242081129
|
30/03/2024
|
Dinesh
|
1701005027WL033506
|
Dinesh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397623842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
JOURA
|
MP-01-005-027-001/1401-C
(ALAPUR)
|
1701005027NRG24300320242081138
|
30/03/2024
|
Ramsnehi
|
1701005027WL033506
|
Ramsnehi
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Ramsnehi
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOURA
|
MP-01-005-027-001/1402-A
(ALAPUR)
|
1701005027NRG24300320242081140
|
30/03/2024
|
Sunita
|
1701005027WL033506
|
Sunita
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOURA
|
MP-01-005-027-001/1403-D
(ALAPUR)
|
1701005027NRG24300320242081145
|
30/03/2024
|
Nancy Rajput
|
1701005027WL033506
|
Nancy Rajput
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
NancyRajput
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOURA
|
MP-01-005-027-001/1404-A
(ALAPUR)
|
1701005027NRG24300320242081146
|
30/03/2024
|
Mangesh Rajpoot
|
1701005027WL033506
|
Mangesh Rajpoot
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
MangeshRajpoot
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOURA
|
MP-01-005-027-001/1405-C
(ALAPUR)
|
1701005027NRG24300320242081151
|
30/03/2024
|
Gadi Paal
|
1701005027WL033506
|
Gadi Paal
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
GadiPaal
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOURA
|
MP-01-005-027-001/1406-A
(ALAPUR)
|
1701005027NRG24300320242081153
|
30/03/2024
|
Malti Shakya
|
1701005027WL033506
|
Malti Shakya
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
MaltiShakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JOURA
|
MP-01-005-027-001/1407-C
(ALAPUR)
|
1701005027NRG24300320242081155
|
30/03/2024
|
Pinki Shakya
|
1701005027WL033506
|
Pinki Shakya
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
PinkiShakya
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOURA
|
MP-01-005-027-001/1408-A
(ALAPUR)
|
1701005027NRG24300320242081157
|
30/03/2024
|
Poonam
|
1701005027WL033506
|
Poonam
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOURA
|
MP-01-005-027-001/1409-B
(ALAPUR)
|
1701005027NRG24300320242081161
|
30/03/2024
|
Munna Lal Yadav
|
1701005027WL033506
|
Munna Lal Yadav
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
MunnaLalYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOURA
|
MP-01-005-027-001/1410-A
(ALAPUR)
|
1701005027NRG24300320242081164
|
30/03/2024
|
Basanti
|
1701005027WL033506
|
Basanti
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOURA
|
MP-01-005-027-001/1411-D
(ALAPUR)
|
1701005027NRG24300320242081171
|
30/03/2024
|
Sheetal Yadav
|
1701005027WL033506
|
Sheetal Yadav
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
SheetalYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOURA
|
MP-01-005-027-001/1413-D
(ALAPUR)
|
1701005027NRG24300320242081176
|
30/03/2024
|
Sabbir Khan
|
1701005027WL033506
|
Sabbir Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397623842
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
JOURA
|
MP-01-005-027-001/1414-A
(ALAPUR)
|
1701005027NRG24300320242081177
|
30/03/2024
|
Kallo Khan
|
1701005027WL033506
|
Kallo Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
KalloKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-027-001/1425-A
(ALAPUR)
|
1701005027NRG24300320242081191
|
30/03/2024
|
Rachit Shama
|
1701005027WL033506
|
Rachit Shama
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
RachitShama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JOURA
|
MP-01-005-027-001/1425-B
(ALAPUR)
|
1701005027NRG24300320242081192
|
30/03/2024
|
Raheesha Khan
|
1701005027WL033506
|
Raheesha Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
RaheeshaKhan
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOURA
|
MP-01-005-027-001/1426-C
(ALAPUR)
|
1701005027NRG24300320242081196
|
30/03/2024
|
Salma Bano
|
1701005027WL033506
|
Salma Bano
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
SalmaBano
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOURA
|
MP-01-005-027-001/1426-D
(ALAPUR)
|
1701005027NRG24300320242081197
|
30/03/2024
|
Nasrat Khan
|
1701005027WL033506
|
Nasrat Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
NasratKhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOURA
|
MP-01-005-027-001/1427-A
(ALAPUR)
|
1701005027NRG24300320242081198
|
30/03/2024
|
Shahajad Khan
|
1701005027WL033506
|
Shahajad Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ShahajadKhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOURA
|
MP-01-005-027-001/1427-C
(ALAPUR)
|
1701005027NRG24300320242081199
|
30/03/2024
|
Mohomadda Sharif
|
1701005027WL033506
|
Mohomadda Sharif
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
MohomaddaSharif
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOURA
|
MP-01-005-027-001/1427-D
(ALAPUR)
|
1701005027NRG24300320242081200
|
30/03/2024
|
Aaseem Khan
|
1701005027WL033506
|
Aaseem Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
AaseemKhan
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOURA
|
MP-01-005-027-001/1428-B
(ALAPUR)
|
1701005027NRG24300320242081201
|
30/03/2024
|
Bismilla Khan
|
1701005027WL033506
|
Bismilla Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
BismillaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-027-001/1428-C
(ALAPUR)
|
1701005027NRG24300320242081202
|
30/03/2024
|
Madeena Khan
|
1701005027WL033506
|
Madeena Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
MadeenaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-027-001/1428-D
(ALAPUR)
|
1701005027NRG24300320242081203
|
30/03/2024
|
Horilala Khan
|
1701005027WL033506
|
Horilala Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
HorilalaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-027-001/1438-C
(ALAPUR)
|
1701005027NRG24300320242081228
|
30/03/2024
|
banvari
|
1701005027WL033506
|
banvari
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
banvari
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JOURA
|
MP-01-005-027-001/1439-C
(ALAPUR)
|
1701005027NRG24300320242081231
|
30/03/2024
|
Koshar Khan
|
1701005027WL033506
|
Koshar Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
KosharKhan
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOURA
|
MP-01-005-027-001/1443-C
(ALAPUR)
|
1701005027NRG24300320242081244
|
30/03/2024
|
Manish
|
1701005027WL033506
|
Manish
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOURA
|
MP-01-005-027-001/1444-A
(ALAPUR)
|
1701005027NRG24300320242081245
|
30/03/2024
|
Neetu
|
1701005027WL033506
|
Neetu
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOURA
|
MP-01-005-027-001/1445-C
(ALAPUR)
|
1701005027NRG24300320242081249
|
30/03/2024
|
Reena
|
1701005027WL033506
|
Reena
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOURA
|
MP-01-005-027-001/1449-D
(ALAPUR)
|
1701005027NRG24300320242081265
|
30/03/2024
|
Ramkali
|
1701005027WL033506
|
Ramkali
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOURA
|
MP-01-005-027-001/1450-A
(ALAPUR)
|
1701005027NRG24300320242081266
|
30/03/2024
|
Ganee khan
|
1701005027WL033506
|
Ganee khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Ganeekhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JOURA
|
MP-01-005-027-001/1451-A
(ALAPUR)
|
1701005027NRG24300320242081270
|
30/03/2024
|
Laxmi
|
1701005027WL033506
|
Laxmi
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOURA
|
MP-01-005-027-001/1451-B
(ALAPUR)
|
1701005027NRG24300320242081271
|
30/03/2024
|
Kaneeja Begam
|
1701005027WL033506
|
Kaneeja Begam
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
KaneejaBegam
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JOURA
|
MP-01-005-027-001/1451-D
(ALAPUR)
|
1701005027NRG24300320242081272
|
30/03/2024
|
Jafir Khan
|
1701005027WL033506
|
Jafir Khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
JafirKhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOURA
|
MP-01-005-027-001/1452-B
(ALAPUR)
|
1701005027NRG24300320242081274
|
30/03/2024
|
ramkumar
|
1701005027WL033506
|
ramkumar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOURA
|
MP-01-005-027-001/1463-B
(ALAPUR)
|
1701005027NRG24300320242081303
|
30/03/2024
|
Anita Batham
|
1701005027WL033506
|
Anita Batham
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
AnitaBatham
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOURA
|
MP-01-005-027-001/1465-A
(ALAPUR)
|
1701005027NRG24300320242081309
|
30/03/2024
|
Sajana
|
1701005027WL033506
|
Sajana
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Sajana
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOURA
|
MP-01-005-027-001/1466-D
(ALAPUR)
|
1701005027NRG24300320242081314
|
30/03/2024
|
Jyoti Rajput
|
1701005027WL033506
|
Jyoti Rajput
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
JyotiRajput
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOURA
|
MP-01-005-027-001/1470-B
(ALAPUR)
|
1701005027NRG24300320242081321
|
30/03/2024
|
Ashish
|
1701005027WL033506
|
Ashish
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOURA
|
MP-01-005-027-001/1470-C
(ALAPUR)
|
1701005027NRG24300320242081322
|
30/03/2024
|
Pooja
|
1701005027WL033506
|
Pooja
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOURA
|
MP-01-005-027-001/1474-C
(ALAPUR)
|
1701005027NRG24300320242081332
|
30/03/2024
|
Tri Beni Kushwah
|
1701005027WL033506
|
Tri Beni Kushwah
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
TriBeniKushwah
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOURA
|
MP-01-005-027-001/1474-D
(ALAPUR)
|
1701005027NRG24300320242081333
|
30/03/2024
|
Krshan Kumar Kushwah
|
1701005027WL033506
|
Krshan Kumar Kushwah
|
00415
|
SBIN0003761
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397623842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
JOURA
|
MP-01-005-027-001/1475-C
(ALAPUR)
|
1701005027NRG24300320242081336
|
30/03/2024
|
Narendra
|
1701005027WL033506
|
Narendra
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOURA
|
MP-01-005-027-001/1480-D
(ALAPUR)
|
1701005027NRG24300320242081351
|
30/03/2024
|
Madhuree
|
1701005027WL033506
|
Madhuree
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Madhuree
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOURA
|
MP-01-005-027-001/1481-C
(ALAPUR)
|
1701005027NRG24300320242081354
|
30/03/2024
|
Varsha
|
1701005027WL033506
|
Varsha
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOURA
|
MP-01-005-027-001/340-B
(ALAPUR)
|
1701005027NRG24300320242081372
|
30/03/2024
|
Ravindra
|
1701005027WL033506
|
Ravindra
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-027-001/51-B
(ALAPUR)
|
1701005027NRG24300320242081374
|
30/03/2024
|
mohansingh
|
1701005027WL033506
|
mohansingh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
134
|
JOURA
|
MP-01-005-027-001/1435-C
(ALAPUR)
|
1701005027NRG24300320242081216
|
30/03/2024
|
Subalal
|
1701005027WL033506
|
Subalal
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Subalal
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOURA
|
MP-01-005-027-001/1465-D
(ALAPUR)
|
1701005027NRG24300320242081311
|
30/03/2024
|
Mosim Khan
|
1701005027WL033506
|
Mosim Khan
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
MosimKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
JOURA
|
MP-01-005-027-001/1470-D
(ALAPUR)
|
1701005027NRG24300320242081323
|
30/03/2024
|
Suresh Kumar
|
1701005027WL033506
|
Suresh Kumar
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
SureshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
137
|
JOURA
|
MP-01-005-027-001/1449-C
(ALAPUR)
|
1701005027NRG24300320242081264
|
30/03/2024
|
Vishnu Kumar Shukla
|
1701005027WL033506
|
Vishnu Kumar Shukla
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
VishnuKumarShukla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
JOURA
|
MP-01-005-027-001/1471-B
(ALAPUR)
|
1701005027NRG24300320242081324
|
30/03/2024
|
Raghuveer
|
1701005027WL033506
|
Raghuveer
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
139
|
JOURA
|
MP-01-005-027-001/1437-D
(ALAPUR)
|
1701005027NRG24300320242081225
|
30/03/2024
|
Veerendra Yadav
|
1701005027WL033506
|
Veerendra Yadav
|
00415
|
SBIN0016593
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
VeerendraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
140
|
JOURA
|
MP-01-005-027-001/1415-C
(ALAPUR)
|
1701005027NRG24300320242081181
|
30/03/2024
|
Rajda Begam
|
1701005027WL033506
|
Rajda Begam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
RajdaBegam
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOURA
|
MP-01-005-027-001/1416-B
(ALAPUR)
|
1701005027NRG24300320242081182
|
30/03/2024
|
Hasanbee
|
1701005027WL033506
|
Hasanbee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Hasanbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
142
|
JOURA
|
MP-01-005-027-001/1393-D
(ALAPUR)
|
1701005027NRG24300320242081130
|
30/03/2024
|
Priyanka Rajak
|
1701005027WL033506
|
Priyanka Rajak
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
PriyankaRajak
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOURA
|
MP-01-005-027-001/1401-D
(ALAPUR)
|
1701005027NRG24300320242081139
|
30/03/2024
|
KIRAN YADAV
|
1701005027WL033506
|
KIRAN YADAV
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
KIRANYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOURA
|
MP-01-005-027-001/1408-D
(ALAPUR)
|
1701005027NRG24300320242081159
|
30/03/2024
|
Narmada
|
1701005027WL033506
|
Narmada
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOURA
|
MP-01-005-027-001/1409-C
(ALAPUR)
|
1701005027NRG24300320242081162
|
30/03/2024
|
Ajay Singh Yadav
|
1701005027WL033506
|
Ajay Singh Yadav
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
AjaySinghYadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOURA
|
MP-01-005-027-001/1410-B
(ALAPUR)
|
1701005027NRG24300320242081165
|
30/03/2024
|
Anil Yadav
|
1701005027WL033506
|
Anil Yadav
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOURA
|
MP-01-005-027-001/1424-D
(ALAPUR)
|
1701005027NRG24300320242081190
|
30/03/2024
|
Gourav Sharma
|
1701005027WL033506
|
Gourav Sharma
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
GouravSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JOURA
|
MP-01-005-027-001/1441-A
(ALAPUR)
|
1701005027NRG24300320242081237
|
30/03/2024
|
Kampuri
|
1701005027WL033506
|
Kampuri
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Kampuri
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOURA
|
MP-01-005-027-001/1450-D
(ALAPUR)
|
1701005027NRG24300320242081269
|
30/03/2024
|
Pooran Rajak
|
1701005027WL033506
|
Pooran Rajak
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
PooranRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JOURA
|
MP-01-005-027-001/1463-A
(ALAPUR)
|
1701005027NRG24300320242081302
|
30/03/2024
|
Kamal Kishor
|
1701005027WL033506
|
Kamal Kishor
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
KamalKishor
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOURA
|
MP-01-005-027-001/1473-D
(ALAPUR)
|
1701005027NRG24300320242081329
|
30/03/2024
|
Jatin
|
1701005027WL033506
|
Jatin
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Jatin
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOURA
|
MP-01-005-027-001/1474-A
(ALAPUR)
|
1701005027NRG24300320242081330
|
30/03/2024
|
Ramrati
|
1701005027WL033506
|
Ramrati
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOURA
|
MP-01-005-027-001/1475-B
(ALAPUR)
|
1701005027NRG24300320242081335
|
30/03/2024
|
Dinesh Jain
|
1701005027WL033506
|
Dinesh Jain
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
DineshJain
|
STATE BANK OF INDIA(508548)
|
|
154
|
JOURA
|
MP-01-005-027-001/1478-A
(ALAPUR)
|
1701005027NRG24300320242081344
|
30/03/2024
|
Sanju
|
1701005027WL033506
|
Sanju
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
155
|
JOURA
|
MP-01-005-027-001/2000-C
(ALAPUR)
|
1701005027NRG24300320242081369
|
30/03/2024
|
akeelkhan
|
1701005027WL033506
|
akeelkhan
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
akeelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
156
|
JOURA
|
MP-01-005-027-001/1378-B
(ALAPUR)
|
1701005027NRG24300320242081124
|
30/03/2024
|
NEERAJ JATAV
|
1701005027WL033506
|
NEERAJ JATAV
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
NEERAJJATAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOURA
|
MP-01-005-027-001/1414-C
(ALAPUR)
|
1701005027NRG24300320242081178
|
30/03/2024
|
Swati Shukla
|
1701005027WL033506
|
Swati Shukla
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
SwatiShukla
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOURA
|
MP-01-005-027-001/2006
(ALAPUR)
|
1701005027NRG24300320242081370
|
30/03/2024
|
dhaneeran
|
1701005027WL033506
|
dhaneeran
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
dhaneeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
159
|
JOURA
|
MP-01-005-027-001/1452-C
(ALAPUR)
|
1701005027NRG24300320242081275
|
30/03/2024
|
Bhukan
|
1701005027WL033506
|
Bhukan
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Bhukan
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOURA
|
MP-01-005-027-001/1452-D
(ALAPUR)
|
1701005027NRG24300320242081276
|
30/03/2024
|
Adiram
|
1701005027WL033506
|
Adiram
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Adiram
|
UCO BANK(607066)
|
|
161
|
JOURA
|
MP-01-005-027-001/1453-A
(ALAPUR)
|
1701005027NRG24300320242081277
|
30/03/2024
|
Satendra
|
1701005027WL033506
|
Satendra
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOURA
|
MP-01-005-027-001/1453-B
(ALAPUR)
|
1701005027NRG24300320242081278
|
30/03/2024
|
Sunil Hakma
|
1701005027WL033506
|
Sunil Hakma
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
SunilHakma
|
BANK OF BARODA(606985)
|
|
163
|
JOURA
|
MP-01-005-027-001/1453-D
(ALAPUR)
|
1701005027NRG24300320242081279
|
30/03/2024
|
Rajguru Yadav
|
1701005027WL033506
|
Rajguru Yadav
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
RajguruYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JOURA
|
MP-01-005-027-001/1454-A
(ALAPUR)
|
1701005027NRG24300320242081280
|
30/03/2024
|
Bhuri Yadav
|
1701005027WL033506
|
Bhuri Yadav
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
BhuriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JOURA
|
MP-01-005-027-001/1455-B
(ALAPUR)
|
1701005027NRG24300320242081282
|
30/03/2024
|
Suraj Yadav
|
1701005027WL033506
|
Suraj Yadav
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
SurajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JOURA
|
MP-01-005-027-001/1455-D
(ALAPUR)
|
1701005027NRG24300320242081283
|
30/03/2024
|
Saroj Yadav
|
1701005027WL033506
|
Saroj Yadav
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
SarojYadav
|
BANK OF BARODA(606985)
|
|
167
|
JOURA
|
MP-01-005-027-001/1456-A
(ALAPUR)
|
1701005027NRG24300320242081284
|
30/03/2024
|
Bheekam Yadav
|
1701005027WL033506
|
Bheekam Yadav
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
BheekamYadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOURA
|
MP-01-005-027-001/1456-B
(ALAPUR)
|
1701005027NRG24300320242081285
|
30/03/2024
|
Preeti Yadav
|
1701005027WL033506
|
Preeti Yadav
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
PreetiYadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOURA
|
MP-01-005-027-001/1456-D
(ALAPUR)
|
1701005027NRG24300320242081286
|
30/03/2024
|
Vimala Yadav
|
1701005027WL033506
|
Vimala Yadav
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
VimalaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JOURA
|
MP-01-005-027-001/1457-A
(ALAPUR)
|
1701005027NRG24300320242081287
|
30/03/2024
|
Hakim Singh
|
1701005027WL033506
|
Hakim Singh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JOURA
|
MP-01-005-027-001/1457-B
(ALAPUR)
|
1701005027NRG24300320242081288
|
30/03/2024
|
Dinesh Yadav
|
1701005027WL033506
|
Dinesh Yadav
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
DineshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JOURA
|
MP-01-005-027-001/1458-A
(ALAPUR)
|
1701005027NRG24300320242081289
|
30/03/2024
|
Mahendra
|
1701005027WL033506
|
Mahendra
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JOURA
|
MP-01-005-027-001/1458-B
(ALAPUR)
|
1701005027NRG24300320242081290
|
30/03/2024
|
Arvind Jatav
|
1701005027WL033506
|
Arvind Jatav
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ArvindJatav
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOURA
|
MP-01-005-027-001/1458-C
(ALAPUR)
|
1701005027NRG24300320242081291
|
30/03/2024
|
Chandageeram
|
1701005027WL033506
|
Chandageeram
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Chandageeram
|
UCO BANK(607066)
|
|
175
|
JOURA
|
MP-01-005-027-001/1458-D
(ALAPUR)
|
1701005027NRG24300320242081292
|
30/03/2024
|
manish Yadav
|
1701005027WL033506
|
manish Yadav
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
manishYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JOURA
|
MP-01-005-027-001/1459-A
(ALAPUR)
|
1701005027NRG24300320242081293
|
30/03/2024
|
Sarda
|
1701005027WL033506
|
Sarda
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Sarda
|
STATE BANK OF INDIA(508548)
|
|
177
|
JOURA
|
MP-01-005-027-001/1459-B
(ALAPUR)
|
1701005027NRG24300320242081294
|
30/03/2024
|
Avadesh
|
1701005027WL033506
|
Avadesh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Avadesh
|
UCO BANK(607066)
|
|
178
|
JOURA
|
MP-01-005-027-001/1459-C
(ALAPUR)
|
1701005027NRG24300320242081295
|
30/03/2024
|
Meera
|
1701005027WL033506
|
Meera
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOURA
|
MP-01-005-027-001/1459-D
(ALAPUR)
|
1701005027NRG24300320242081296
|
30/03/2024
|
Shivam Yadav
|
1701005027WL033506
|
Shivam Yadav
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ShivamYadav
|
UCO BANK(607066)
|
|
180
|
JOURA
|
MP-01-005-027-001/1460-A
(ALAPUR)
|
1701005027NRG24300320242081297
|
30/03/2024
|
surendra
|
1701005027WL033506
|
surendra
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JOURA
|
MP-01-005-027-001/1460-B
(ALAPUR)
|
1701005027NRG24300320242081298
|
30/03/2024
|
Laloo
|
1701005027WL033506
|
Laloo
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Laloo
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JOURA
|
MP-01-005-027-001/1460-C
(ALAPUR)
|
1701005027NRG24300320242081299
|
30/03/2024
|
Yogendra Singh Yadav
|
1701005027WL033506
|
Yogendra Singh Yadav
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
YogendraSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
JOURA
|
MP-01-005-027-001/1461-A
(ALAPUR)
|
1701005027NRG24300320242081300
|
30/03/2024
|
Asik Nagoriya
|
1701005027WL033506
|
Asik Nagoriya
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
AsikNagoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
184
|
JOURA
|
MP-01-005-027-001/1357-A
(ALAPUR)
|
1701005027NRG24300320242081105
|
30/03/2024
|
Rakhi
|
1701005027WL033506
|
Rakhi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Rakhi
|
UNION BANK OF INDIA(508500)
|
|
185
|
JOURA
|
MP-01-005-027-001/1406-B
(ALAPUR)
|
1701005027NRG24300320242081154
|
30/03/2024
|
Komal
|
1701005027WL033506
|
Komal
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Komal
|
UNION BANK OF INDIA(508500)
|
|
186
|
JOURA
|
MP-01-005-027-001/1426-A
(ALAPUR)
|
1701005027NRG24300320242081194
|
30/03/2024
|
Roobeena
|
1701005027WL033506
|
Roobeena
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Roobeena
|
UNION BANK OF INDIA(508500)
|
|
187
|
JOURA
|
MP-01-005-027-001/1440-B
(ALAPUR)
|
1701005027NRG24300320242081234
|
30/03/2024
|
Koshal Khan
|
1701005027WL033506
|
Koshal Khan
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
KoshalKhan
|
CANARA BANK(508532)
|
|
188
|
JOURA
|
MP-01-005-027-001/1442-D
(ALAPUR)
|
1701005027NRG24300320242081241
|
30/03/2024
|
Varsha
|
1701005027WL033506
|
Varsha
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
189
|
JOURA
|
MP-01-005-027-001/1415-B
(ALAPUR)
|
1701005027NRG24300320242081180
|
30/03/2024
|
Mahnaj Khan
|
1701005027WL033506
|
Mahnaj Khan
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
MahnajKhan
|
INDUSIND BANK(607189)
|
|
190
|
JOURA
|
MP-01-005-027-001/1416-C
(ALAPUR)
|
1701005027NRG24300320242081183
|
30/03/2024
|
Kaynat Pathan
|
1701005027WL033506
|
Kaynat Pathan
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
KaynatPathan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
191
|
JOURA
|
MP-01-005-027-001/1472-D
(ALAPUR)
|
1701005027NRG24300320242081327
|
30/03/2024
|
Ragini
|
1701005027WL033506
|
Ragini
|
00554
|
KKBK0005960
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Ragini
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
192
|
JOURA
|
MP-01-005-027-001/1296
(ALAPUR)
|
1701005027NRG24300320242081104
|
30/03/2024
|
ghanshyam
|
1701005027WL033506
|
ghanshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JOURA
|
MP-01-005-027-001/1357-C
(ALAPUR)
|
1701005027NRG24300320242081106
|
30/03/2024
|
Khalil Khan
|
1701005027WL033506
|
Khalil Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
KhalilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JOURA
|
MP-01-005-027-001/1364-A
(ALAPUR)
|
1701005027NRG24300320242081108
|
30/03/2024
|
Katori
|
1701005027WL033506
|
Katori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Katori
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JOURA
|
MP-01-005-027-001/1365-A
(ALAPUR)
|
1701005027NRG24300320242081109
|
30/03/2024
|
Mohar Singh
|
1701005027WL033506
|
Mohar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
MoharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JOURA
|
MP-01-005-027-001/1368-A
(ALAPUR)
|
1701005027NRG24300320242081110
|
30/03/2024
|
Arun Jatav
|
1701005027WL033506
|
Arun Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ArunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JOURA
|
MP-01-005-027-001/1368-B
(ALAPUR)
|
1701005027NRG24300320242081111
|
30/03/2024
|
Vijay Singh
|
1701005027WL033506
|
Vijay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JOURA
|
MP-01-005-027-001/1368-C
(ALAPUR)
|
1701005027NRG24300320242081112
|
30/03/2024
|
Manju
|
1701005027WL033506
|
Manju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JOURA
|
MP-01-005-027-001/1368-D
(ALAPUR)
|
1701005027NRG24300320242081113
|
30/03/2024
|
Shailendra Jatav
|
1701005027WL033506
|
Shailendra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ShailendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JOURA
|
MP-01-005-027-001/1369-B
(ALAPUR)
|
1701005027NRG24300320242081114
|
30/03/2024
|
Mahadevi Jatav
|
1701005027WL033506
|
Mahadevi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
MahadeviJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JOURA
|
MP-01-005-027-001/1370-B
(ALAPUR)
|
1701005027NRG24300320242081118
|
30/03/2024
|
Rakesh Jatav
|
1701005027WL033506
|
Rakesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
RakeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JOURA
|
MP-01-005-027-001/1370-C
(ALAPUR)
|
1701005027NRG24300320242081119
|
30/03/2024
|
Jyoti
|
1701005027WL033506
|
Jyoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JOURA
|
MP-01-005-027-001/1370-D
(ALAPUR)
|
1701005027NRG24300320242081120
|
30/03/2024
|
Meena
|
1701005027WL033506
|
Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JOURA
|
MP-01-005-027-001/1371-B
(ALAPUR)
|
1701005027NRG24300320242081122
|
30/03/2024
|
Vinod Kadera
|
1701005027WL033506
|
Vinod Kadera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
VinodKadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JOURA
|
MP-01-005-027-001/1371-C
(ALAPUR)
|
1701005027NRG24300320242081123
|
30/03/2024
|
Lakhan Singh
|
1701005027WL033506
|
Lakhan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
JOURA
|
MP-01-005-027-001/1388
(ALAPUR)
|
1701005027NRG24300320242081125
|
30/03/2024
|
kanta bai
|
1701005027WL033506
|
kanta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JOURA
|
MP-01-005-027-001/1389-D
(ALAPUR)
|
1701005027NRG24300320242081126
|
30/03/2024
|
Manoj Kushwah
|
1701005027WL033506
|
Manoj Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ManojKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JOURA
|
MP-01-005-027-001/1396-B
(ALAPUR)
|
1701005027NRG24300320242081131
|
30/03/2024
|
Rahul
|
1701005027WL033506
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JOURA
|
MP-01-005-027-001/1398-D
(ALAPUR)
|
1701005027NRG24300320242081132
|
30/03/2024
|
Raghvendra Dubey
|
1701005027WL033506
|
Raghvendra Dubey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
RaghvendraDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JOURA
|
MP-01-005-027-001/1399-B
(ALAPUR)
|
1701005027NRG24300320242081133
|
30/03/2024
|
shubham Rajak
|
1701005027WL033506
|
shubham Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
shubhamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JOURA
|
MP-01-005-027-001/1399-D
(ALAPUR)
|
1701005027NRG24300320242081135
|
30/03/2024
|
Bantee Karan Rajpoot
|
1701005027WL033506
|
Bantee Karan Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
BanteeKaranRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JOURA
|
MP-01-005-027-001/1403-A
(ALAPUR)
|
1701005027NRG24300320242081142
|
30/03/2024
|
Vikat Pal
|
1701005027WL033506
|
Vikat Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
VikatPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JOURA
|
MP-01-005-027-001/1403-B
(ALAPUR)
|
1701005027NRG24300320242081143
|
30/03/2024
|
Jamil Khan
|
1701005027WL033506
|
Jamil Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
JamilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JOURA
|
MP-01-005-027-001/1404-C
(ALAPUR)
|
1701005027NRG24300320242081147
|
30/03/2024
|
Deepak Rajak
|
1701005027WL033506
|
Deepak Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JOURA
|
MP-01-005-027-001/1404-D
(ALAPUR)
|
1701005027NRG24300320242081148
|
30/03/2024
|
Ram Murti Gour
|
1701005027WL033506
|
Ram Murti Gour
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
RamMurtiGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JOURA
|
MP-01-005-027-001/1407-D
(ALAPUR)
|
1701005027NRG24300320242081156
|
30/03/2024
|
Deepak Yadav
|
1701005027WL033506
|
Deepak Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
DeepakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JOURA
|
MP-01-005-027-001/1409-A
(ALAPUR)
|
1701005027NRG24300320242081160
|
30/03/2024
|
Mahesh Rajak
|
1701005027WL033506
|
Mahesh Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
MaheshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JOURA
|
MP-01-005-027-001/1429-D
(ALAPUR)
|
1701005027NRG24300320242081205
|
30/03/2024
|
Shrikrishna Yadav
|
1701005027WL033506
|
Shrikrishna Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ShrikrishnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JOURA
|
MP-01-005-027-001/1433-A
(ALAPUR)
|
1701005027NRG24300320242081208
|
30/03/2024
|
Geeta
|
1701005027WL033506
|
Geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JOURA
|
MP-01-005-027-001/1433-B
(ALAPUR)
|
1701005027NRG24300320242081209
|
30/03/2024
|
Aakash
|
1701005027WL033506
|
Aakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
221
|
JOURA
|
MP-01-005-027-001/1433-C
(ALAPUR)
|
1701005027NRG24300320242081210
|
30/03/2024
|
Muskan
|
1701005027WL033506
|
Muskan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JOURA
|
MP-01-005-027-001/1433-D
(ALAPUR)
|
1701005027NRG24300320242081211
|
30/03/2024
|
Mamta
|
1701005027WL033506
|
Mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JOURA
|
MP-01-005-027-001/1434-A
(ALAPUR)
|
1701005027NRG24300320242081212
|
30/03/2024
|
Satish
|
1701005027WL033506
|
Satish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Satish
|
HDFC BANK LTD(607152)
|
|
224
|
JOURA
|
MP-01-005-027-001/1434-B
(ALAPUR)
|
1701005027NRG24300320242081213
|
30/03/2024
|
Manjesh
|
1701005027WL033506
|
Manjesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Manjesh
|
UNION BANK OF INDIA(508500)
|
|
225
|
JOURA
|
MP-01-005-027-001/1435-A
(ALAPUR)
|
1701005027NRG24300320242081214
|
30/03/2024
|
Varsha Balmeek
|
1701005027WL033506
|
Varsha Balmeek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
VarshaBalmeek
|
UNION BANK OF INDIA(508500)
|
|
226
|
JOURA
|
MP-01-005-027-001/1435-B
(ALAPUR)
|
1701005027NRG24300320242081215
|
30/03/2024
|
Anjali Balmeek
|
1701005027WL033506
|
Anjali Balmeek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
AnjaliBalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JOURA
|
MP-01-005-027-001/1440-C
(ALAPUR)
|
1701005027NRG24300320242081235
|
30/03/2024
|
Asib Khan
|
1701005027WL033506
|
Asib Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
AsibKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JOURA
|
MP-01-005-027-001/1440-D
(ALAPUR)
|
1701005027NRG24300320242081236
|
30/03/2024
|
Damodar Singh
|
1701005027WL033506
|
Damodar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
DamodarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JOURA
|
MP-01-005-027-001/1441-D
(ALAPUR)
|
1701005027NRG24300320242081238
|
30/03/2024
|
Nahar Singh
|
1701005027WL033506
|
Nahar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JOURA
|
MP-01-005-027-001/1442-B
(ALAPUR)
|
1701005027NRG24300320242081239
|
30/03/2024
|
Nand Lal Jatav
|
1701005027WL033506
|
Nand Lal Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
NandLalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JOURA
|
MP-01-005-027-001/1442-C
(ALAPUR)
|
1701005027NRG24300320242081240
|
30/03/2024
|
Banti Jatav
|
1701005027WL033506
|
Banti Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
BantiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JOURA
|
MP-01-005-027-001/1443-A
(ALAPUR)
|
1701005027NRG24300320242081242
|
30/03/2024
|
Priyanka Shakya
|
1701005027WL033506
|
Priyanka Shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
PriyankaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JOURA
|
MP-01-005-027-001/1443-B
(ALAPUR)
|
1701005027NRG24300320242081243
|
30/03/2024
|
Mamata
|
1701005027WL033506
|
Mamata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
234
|
JOURA
|
MP-01-005-027-001/1444-B
(ALAPUR)
|
1701005027NRG24300320242081246
|
30/03/2024
|
Vijay
|
1701005027WL033506
|
Vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JOURA
|
MP-01-005-027-001/1445-B
(ALAPUR)
|
1701005027NRG24300320242081248
|
30/03/2024
|
Hariom Kushwah
|
1701005027WL033506
|
Hariom Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
HariomKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JOURA
|
MP-01-005-027-001/1446-A
(ALAPUR)
|
1701005027NRG24300320242081251
|
30/03/2024
|
Kajal Kushwah
|
1701005027WL033506
|
Kajal Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
KajalKushwah
|
STATE BANK OF INDIA(508548)
|
|
237
|
JOURA
|
MP-01-005-027-001/1446-B
(ALAPUR)
|
1701005027NRG24300320242081252
|
30/03/2024
|
Shivani Kushwah
|
1701005027WL033506
|
Shivani Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ShivaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JOURA
|
MP-01-005-027-001/1446-C
(ALAPUR)
|
1701005027NRG24300320242081253
|
30/03/2024
|
bamvari
|
1701005027WL033506
|
bamvari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
bamvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JOURA
|
MP-01-005-027-001/1446-D
(ALAPUR)
|
1701005027NRG24300320242081254
|
30/03/2024
|
Abishek Kushwah
|
1701005027WL033506
|
Abishek Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
AbishekKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JOURA
|
MP-01-005-027-001/1452-A
(ALAPUR)
|
1701005027NRG24300320242081273
|
30/03/2024
|
Ballu Kalamat Ray
|
1701005027WL033506
|
Ballu Kalamat Ray
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
BalluKalamatRay
|
STATE BANK OF INDIA(508548)
|
|
241
|
JOURA
|
MP-01-005-027-001/1462-B
(ALAPUR)
|
1701005027NRG24300320242081301
|
30/03/2024
|
Kamlesh
|
1701005027WL033506
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JOURA
|
MP-01-005-027-001/1467-C
(ALAPUR)
|
1701005027NRG24300320242081316
|
30/03/2024
|
Shivani Yadav
|
1701005027WL033506
|
Shivani Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ShivaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JOURA
|
MP-01-005-027-001/1468-C
(ALAPUR)
|
1701005027NRG24300320242081317
|
30/03/2024
|
Baheed Khan
|
1701005027WL033506
|
Baheed Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
BaheedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JOURA
|
MP-01-005-027-001/1469-C
(ALAPUR)
|
1701005027NRG24300320242081319
|
30/03/2024
|
Shan
|
1701005027WL033506
|
Shan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Shan
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JOURA
|
MP-01-005-027-001/1469-D
(ALAPUR)
|
1701005027NRG24300320242081320
|
30/03/2024
|
Inyat Khan
|
1701005027WL033506
|
Inyat Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
InyatKhan
|
INDUSIND BANK(607189)
|
|
246
|
JOURA
|
MP-01-005-027-001/1472-B
(ALAPUR)
|
1701005027NRG24300320242081325
|
30/03/2024
|
Dharmendr Jatab
|
1701005027WL033506
|
Dharmendr Jatab
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
DharmendrJatab
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JOURA
|
MP-01-005-027-001/1472-C
(ALAPUR)
|
1701005027NRG24300320242081326
|
30/03/2024
|
Hari Singh Balmik
|
1701005027WL033506
|
Hari Singh Balmik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
HariSinghBalmik
|
UCO BANK(607066)
|
|
248
|
JOURA
|
MP-01-005-027-001/1473-C
(ALAPUR)
|
1701005027NRG24300320242081328
|
30/03/2024
|
Sachin
|
1701005027WL033506
|
Sachin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JOURA
|
MP-01-005-027-001/1477-C
(ALAPUR)
|
1701005027NRG24300320242081342
|
30/03/2024
|
MOnu Manjhi
|
1701005027WL033506
|
MOnu Manjhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
MOnuManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JOURA
|
MP-01-005-027-001/1477-D
(ALAPUR)
|
1701005027NRG24300320242081343
|
30/03/2024
|
Mubarik
|
1701005027WL033506
|
Mubarik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Mubarik
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JOURA
|
MP-01-005-027-001/1480-B
(ALAPUR)
|
1701005027NRG24300320242081349
|
30/03/2024
|
Geeta
|
1701005027WL033506
|
Geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JOURA
|
MP-01-005-027-001/1481-A
(ALAPUR)
|
1701005027NRG24300320242081352
|
30/03/2024
|
Imran
|
1701005027WL033506
|
Imran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JOURA
|
MP-01-005-027-001/1481-B
(ALAPUR)
|
1701005027NRG24300320242081353
|
30/03/2024
|
Keshav
|
1701005027WL033506
|
Keshav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JOURA
|
MP-01-005-027-001/1482-C
(ALAPUR)
|
1701005027NRG24300320242081357
|
30/03/2024
|
fareen
|
1701005027WL033506
|
fareen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
fareen
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JOURA
|
MP-01-005-027-001/1483-A
(ALAPUR)
|
1701005027NRG24300320242081358
|
30/03/2024
|
Akash Soni
|
1701005027WL033506
|
Akash Soni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
AkashSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JOURA
|
MP-01-005-027-001/1483-C
(ALAPUR)
|
1701005027NRG24300320242081359
|
30/03/2024
|
Sanjay kushwah
|
1701005027WL033506
|
Sanjay kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Sanjaykushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JOURA
|
MP-01-005-027-001/1483-D
(ALAPUR)
|
1701005027NRG24300320242081360
|
30/03/2024
|
Sourabh Kushwah
|
1701005027WL033506
|
Sourabh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
SourabhKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
JOURA
|
MP-01-005-027-001/1484-A
(ALAPUR)
|
1701005027NRG24300320242081361
|
30/03/2024
|
Raju
|
1701005027WL033506
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JOURA
|
MP-01-005-027-001/1484-B
(ALAPUR)
|
1701005027NRG24300320242081362
|
30/03/2024
|
Sumit Kushwah
|
1701005027WL033506
|
Sumit Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
SumitKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JOURA
|
MP-01-005-027-001/1484-C
(ALAPUR)
|
1701005027NRG24300320242081363
|
30/03/2024
|
Sourav
|
1701005027WL033506
|
Sourav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Sourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
JOURA
|
MP-01-005-027-001/1484-D
(ALAPUR)
|
1701005027NRG24300320242081364
|
30/03/2024
|
Irfan
|
1701005027WL033506
|
Irfan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JOURA
|
MP-01-005-027-001/1485-A
(ALAPUR)
|
1701005027NRG24300320242081365
|
30/03/2024
|
Kalpna devi
|
1701005027WL033506
|
Kalpna devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Kalpnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JOURA
|
MP-01-005-027-001/1485-B
(ALAPUR)
|
1701005027NRG24300320242081366
|
30/03/2024
|
Naresh Singh Kushvah
|
1701005027WL033506
|
Naresh Singh Kushvah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
NareshSinghKushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
JOURA
|
MP-01-005-027-001/1490
(ALAPUR)
|
1701005027NRG24300320242081367
|
30/03/2024
|
Ramesh
|
1701005027WL033506
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JOURA
|
MP-01-005-027-001/1494
(ALAPUR)
|
1701005027NRG24300320242081368
|
30/03/2024
|
Meera
|
1701005027WL033506
|
Meera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
266
|
JOURA
|
MP-01-005-027-001/2018-B
(ALAPUR)
|
1701005027NRG24300320242081371
|
30/03/2024
|
Mahesh
|
1701005027WL033506
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JOURA
|
MP-01-005-027-001/364-C
(ALAPUR)
|
1701005027NRG24300320242081373
|
30/03/2024
|
Banti
|
1701005027WL033506
|
Banti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
268
|
JOURA
|
MP-01-005-027-001/1475-A
(ALAPUR)
|
1701005027NRG24300320242081334
|
30/03/2024
|
rama kushwah
|
1701005027WL033506
|
rama kushwah
|
00697
|
BKID0MG1447
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ramakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
269
|
JOURA
|
MP-01-005-027-001/1449-A
(ALAPUR)
|
1701005027NRG24300320242081262
|
30/03/2024
|
Kusum Devi
|
1701005027WL033506
|
Kusum Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
KusumDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
JOURA
|
MP-01-005-027-001/1474-B
(ALAPUR)
|
1701005027NRG24300320242081331
|
30/03/2024
|
Vikash
|
1701005027WL033506
|
Vikash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397623842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
JOURA
|
MP-01-005-027-001/1476-B
(ALAPUR)
|
1701005027NRG24300320242081339
|
30/03/2024
|
Arbaj Khaa
|
1701005027WL033506
|
Arbaj Khaa
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623842
|
|
ArbajKhaa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299455
|
299455
|
|
|
|
|
|
|
|