|
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-01-005-047-001/38
(SHAHADPUR)
|
1701005047NRG24230120241698699
|
24/01/2024
|
AMIN KHAN
|
1701005047WL025939
|
AMIN KHAN
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
AMINKHAN
|
CANARA BANK(508532)
|
|
2
|
JOURA
|
MP-01-005-047-002/49-A
(SHAHADPUR)
|
1701005047NRG24230120241698724
|
24/01/2024
|
vinod kumar
|
1701005047WL025939
|
vinod kumar
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-031-001/206-A
(MAJRA)
|
1701005031NRG24240120241700991
|
24/01/2024
|
Kamalkishor
|
1701005031WL025985
|
Kamalkishor
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-031-001/102
(MAJRA)
|
1701005031NRG24240120241700983
|
24/01/2024
|
vijay
|
1701005031WL025985
|
vijay
|
00089
|
CBIN0281373
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
JOURA
|
MP-01-005-031-001/207-C
(MAJRA)
|
1701005031NRG24240120241700996
|
24/01/2024
|
Ramdulari
|
1701005031WL025985
|
Ramdulari
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JOURA
|
MP-01-005-031-001/211-D
(MAJRA)
|
1701005031NRG24240120241701007
|
24/01/2024
|
Baikunthi
|
1701005031WL025985
|
Baikunthi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Baikunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JOURA
|
MP-01-005-031-001/212
(MAJRA)
|
1701005031NRG24240120241701008
|
24/01/2024
|
Suman Kushwah
|
1701005031WL025985
|
Suman Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
SumanKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JOURA
|
MP-01-005-031-001/214-B
(MAJRA)
|
1701005031NRG24240120241701015
|
24/01/2024
|
Pradeep
|
1701005031WL025985
|
Pradeep
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-031-001/27
(MAJRA)
|
1701005031NRG24240120241701024
|
24/01/2024
|
shivram
|
1701005031WL025985
|
shivram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-031-001/304
(MAJRA)
|
1701005031NRG24240120241701028
|
24/01/2024
|
Rambaboo
|
1701005031WL025985
|
Rambaboo
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Rambaboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-031-001/304-B
(MAJRA)
|
1701005031NRG24240120241701030
|
24/01/2024
|
Bindrawani
|
1701005031WL025985
|
Bindrawani
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Bindrawani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JOURA
|
MP-01-005-031-001/362-C
(MAJRA)
|
1701005031NRG24240120241701182
|
24/01/2024
|
Manoj
|
1701005031WL025988
|
Manoj
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JOURA
|
MP-01-005-031-002/156-B
(MAJRA)
|
1701005031NRG24240120241701032
|
24/01/2024
|
rama
|
1701005031WL025985
|
rama
|
00089
|
CBIN0281373
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
JOURA
|
MP-01-005-031-002/158-B
(MAJRA)
|
1701005031NRG24240120241701033
|
24/01/2024
|
mukesh
|
1701005031WL025985
|
mukesh
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476741
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-031-002/158-D
(MAJRA)
|
1701005031NRG24240120241701034
|
24/01/2024
|
Manoj
|
1701005031WL025985
|
Manoj
|
00089
|
CBIN0281373
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
JOURA
|
MP-01-005-031-002/162-B
(MAJRA)
|
1701005031NRG24240120241701035
|
24/01/2024
|
sarnam
|
1701005031WL025985
|
sarnam
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476741
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-031-002/25
(MAJRA)
|
1701005031NRG24240120241701048
|
24/01/2024
|
Saranam
|
1701005031WL025985
|
Saranam
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Saranam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JOURA
|
MP-01-005-031-002/27
(MAJRA)
|
1701005031NRG24240120241701049
|
24/01/2024
|
ashok
|
1701005031WL025985
|
ashok
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JOURA
|
MP-01-005-031-002/286
(MAJRA)
|
1701005031NRG24240120241701053
|
24/01/2024
|
Jitendra Jatav
|
1701005031WL025985
|
Jitendra Jatav
|
00089
|
CBIN0281373
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
JOURA
|
MP-01-005-031-002/36
(MAJRA)
|
1701005031NRG24240120241701062
|
24/01/2024
|
sabod
|
1701005031WL025985
|
sabod
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
sabod
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-031-002/47
(MAJRA)
|
1701005031NRG24240120241701064
|
24/01/2024
|
Darm singh
|
1701005031WL025985
|
Darm singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Darmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOURA
|
MP-01-005-031-002/55
(MAJRA)
|
1701005031NRG24240120241701065
|
24/01/2024
|
santoahi
|
1701005031WL025985
|
santoahi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
santoahi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JOURA
|
MP-01-005-031-002/73
(MAJRA)
|
1701005031NRG24240120241701067
|
24/01/2024
|
Ramavtar
|
1701005031WL025985
|
Ramavtar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-031-002/73-a
(MAJRA)
|
1701005031NRG24240120241701068
|
24/01/2024
|
Shadhana sikarwar
|
1701005031WL025985
|
Shadhana sikarwar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Shadhanasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-031-002/99
(MAJRA)
|
1701005031NRG24240120241701070
|
24/01/2024
|
Banbari
|
1701005031WL025985
|
Banbari
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-047-001/22
(SHAHADPUR)
|
1701005047NRG24230120241698691
|
24/01/2024
|
rakesh
|
1701005047WL025939
|
rakesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-047-001/19-A
(SHAHADPUR)
|
1701005047NRG24230120241698685
|
24/01/2024
|
Gajendra singh kirar
|
1701005047WL025939
|
Gajendra singh kirar
|
00227
|
KVBL0002303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Gajendrasinghkirar
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-047-001/102
(SHAHADPUR)
|
1701005047NRG24230120241698677
|
24/01/2024
|
Bhagvanadei
|
1701005047WL025939
|
Bhagvanadei
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Bhagvanadei
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOURA
|
MP-01-005-047-002/131-A
(SHAHADPUR)
|
1701005047NRG24230120241698718
|
24/01/2024
|
Rakesh
|
1701005047WL025939
|
Rakesh
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-047-001/117
(SHAHADPUR)
|
1701005047NRG24230120241698678
|
24/01/2024
|
Vishnu
|
1701005047WL025939
|
Vishnu
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-031-001/207-A
(MAJRA)
|
1701005031NRG24240120241700994
|
24/01/2024
|
Ramdhar singh
|
1701005031WL025985
|
Ramdhar singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
JOURA
|
MP-01-005-031-001/207-B
(MAJRA)
|
1701005031NRG24240120241700995
|
24/01/2024
|
Ramlakhan
|
1701005031WL025985
|
Ramlakhan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-031-001/210-B
(MAJRA)
|
1701005031NRG24240120241701003
|
24/01/2024
|
satendra gurjar
|
1701005031WL025985
|
satendra gurjar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
satendragurjar
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-031-001/214-A
(MAJRA)
|
1701005031NRG24240120241701014
|
24/01/2024
|
Ganbheer
|
1701005031WL025985
|
Ganbheer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Ganbheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-031-001/361
(MAJRA)
|
1701005031NRG24240120241701174
|
24/01/2024
|
Ajay
|
1701005031WL025988
|
Ajay
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-031-001/363-C
(MAJRA)
|
1701005031NRG24240120241701186
|
24/01/2024
|
Rajani kushwah
|
1701005031WL025988
|
Rajani kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Rajanikushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-031-002/217-A
(MAJRA)
|
1701005031NRG24240120241701040
|
24/01/2024
|
Dinesh
|
1701005031WL025985
|
Dinesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-031-002/23
(MAJRA)
|
1701005031NRG24240120241701045
|
24/01/2024
|
mukesh
|
1701005031WL025985
|
mukesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JOURA
|
MP-01-005-031-002/284
(MAJRA)
|
1701005031NRG24240120241701052
|
24/01/2024
|
Akash Baghel
|
1701005031WL025985
|
Akash Baghel
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
AkashBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-031-002/287-A
(MAJRA)
|
1701005031NRG24240120241701056
|
24/01/2024
|
Som Giri
|
1701005031WL025985
|
Som Giri
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
SomGiri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JOURA
|
MP-01-005-031-002/88-A
(MAJRA)
|
1701005031NRG24240120241701069
|
24/01/2024
|
Narendra
|
1701005031WL025985
|
Narendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-033-002/35
(MAI)
|
1701005033NRG24240120241701670
|
24/01/2024
|
laxminarayan
|
1701005033WL025993
|
laxminarayan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-033-002/82
(MAI)
|
1701005033NRG24240120241701673
|
24/01/2024
|
kamala
|
1701005033WL025993
|
kamala
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
JOURA
|
MP-01-005-031-001/102-D
(MAJRA)
|
1701005031NRG24240120241700984
|
24/01/2024
|
betal
|
1701005031WL025985
|
betal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
betal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-031-001/148-C
(MAJRA)
|
1701005031NRG24240120241700988
|
24/01/2024
|
BALLU
|
1701005031WL025985
|
BALLU
|
00415
|
SBIN0030092
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
JOURA
|
MP-01-005-031-001/208
(MAJRA)
|
1701005031NRG24240120241700997
|
24/01/2024
|
Sunil Kushwah
|
1701005031WL025985
|
Sunil Kushwah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
SunilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-031-001/265
(MAJRA)
|
1701005031NRG24240120241701022
|
24/01/2024
|
devandra
|
1701005031WL025985
|
devandra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
devandra
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-031-001/265-A
(MAJRA)
|
1701005031NRG24240120241701023
|
24/01/2024
|
DHARM SINGH
|
1701005031WL025985
|
DHARM SINGH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
JOURA
|
MP-01-005-031-001/275
(MAJRA)
|
1701005031NRG24240120241701164
|
24/01/2024
|
sapoota
|
1701005031WL025988
|
sapoota
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
sapoota
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-031-001/3-A
(MAJRA)
|
1701005031NRG24240120241701025
|
24/01/2024
|
sikandar
|
1701005031WL025985
|
sikandar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
sikandar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JOURA
|
MP-01-005-031-001/301
(MAJRA)
|
1701005031NRG24240120241701026
|
24/01/2024
|
Adiram
|
1701005031WL025985
|
Adiram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Adiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-031-001/303
(MAJRA)
|
1701005031NRG24240120241701027
|
24/01/2024
|
Beerendra
|
1701005031WL025985
|
Beerendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-031-001/360-D
(MAJRA)
|
1701005031NRG24240120241701171
|
24/01/2024
|
Pradeep kushwah
|
1701005031WL025988
|
Pradeep kushwah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Pradeepkushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-031-001/98
(MAJRA)
|
1701005031NRG24240120241701222
|
24/01/2024
|
Gandhrav
|
1701005031WL025988
|
Gandhrav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Gandhrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-031-002/166
(MAJRA)
|
1701005031NRG24240120241701223
|
24/01/2024
|
Gorishankar
|
1701005031WL025988
|
Gorishankar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Gorishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-031-002/174
(MAJRA)
|
1701005031NRG24240120241701036
|
24/01/2024
|
Raghuveer
|
1701005031WL025985
|
Raghuveer
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476741
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-031-002/203
(MAJRA)
|
1701005031NRG24240120241701037
|
24/01/2024
|
Munni
|
1701005031WL025985
|
Munni
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476741
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JOURA
|
MP-01-005-031-002/224
(MAJRA)
|
1701005031NRG24240120241701044
|
24/01/2024
|
balkrshna
|
1701005031WL025985
|
balkrshna
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
balkrshna
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JOURA
|
MP-01-005-031-002/239
(MAJRA)
|
1701005031NRG24240120241701046
|
24/01/2024
|
girraj
|
1701005031WL025985
|
girraj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
JOURA
|
MP-01-005-031-002/243
(MAJRA)
|
1701005031NRG24240120241701047
|
24/01/2024
|
Dheeraj
|
1701005031WL025985
|
Dheeraj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOURA
|
MP-01-005-031-002/282
(MAJRA)
|
1701005031NRG24240120241701050
|
24/01/2024
|
Rachana Baghel
|
1701005031WL025985
|
Rachana Baghel
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
RachanaBaghel
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOURA
|
MP-01-005-031-002/287-D
(MAJRA)
|
1701005031NRG24240120241701059
|
24/01/2024
|
Rambabu
|
1701005031WL025985
|
Rambabu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOURA
|
MP-01-005-031-002/288
(MAJRA)
|
1701005031NRG24240120241701060
|
24/01/2024
|
Bhukan
|
1701005031WL025985
|
Bhukan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Bhukan
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOURA
|
MP-01-005-033-001/33
(MAI)
|
1701005033NRG24240120241701658
|
24/01/2024
|
Haluke
|
1701005033WL025993
|
Haluke
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Haluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-033-002/60
(MAI)
|
1701005033NRG24240120241701671
|
24/01/2024
|
RAMKISHAN
|
1701005033WL025993
|
RAMKISHAN
|
00415
|
SBIN0030092
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
JOURA
|
MP-01-005-033-002/92
(MAI)
|
1701005033NRG24240120241701674
|
24/01/2024
|
Dharamveer
|
1701005033WL025993
|
Dharamveer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
67
|
JOURA
|
MP-01-005-047-001/173
(SHAHADPUR)
|
1701005047NRG24230120241698680
|
24/01/2024
|
Dayal singh
|
1701005047WL025939
|
Dayal singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOURA
|
MP-01-005-047-001/173-A
(SHAHADPUR)
|
1701005047NRG24230120241698681
|
24/01/2024
|
sarita
|
1701005047WL025939
|
sarita
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOURA
|
MP-01-005-047-001/178
(SHAHADPUR)
|
1701005047NRG24230120241698682
|
24/01/2024
|
meena rajput
|
1701005047WL025939
|
meena rajput
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
meenarajput
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOURA
|
MP-01-005-047-001/19
(SHAHADPUR)
|
1701005047NRG24230120241698684
|
24/01/2024
|
jitendra
|
1701005047WL025939
|
jitendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOURA
|
MP-01-005-047-001/19-B
(SHAHADPUR)
|
1701005047NRG24230120241698686
|
24/01/2024
|
sunil yadav
|
1701005047WL025939
|
sunil yadav
|
00415
|
SBIN0030237
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
72
|
JOURA
|
MP-01-005-047-001/20
(SHAHADPUR)
|
1701005047NRG24230120241698687
|
24/01/2024
|
RAjendra
|
1701005047WL025939
|
RAjendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
RAjendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOURA
|
MP-01-005-047-001/20-A
(SHAHADPUR)
|
1701005047NRG24230120241698688
|
24/01/2024
|
Anjali
|
1701005047WL025939
|
Anjali
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOURA
|
MP-01-005-047-001/21
(SHAHADPUR)
|
1701005047NRG24230120241698689
|
24/01/2024
|
Horilal
|
1701005047WL025939
|
Horilal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOURA
|
MP-01-005-047-001/218
(SHAHADPUR)
|
1701005047NRG24230120241698690
|
24/01/2024
|
Radheshyam
|
1701005047WL025939
|
Radheshyam
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOURA
|
MP-01-005-047-001/225
(SHAHADPUR)
|
1701005047NRG24230120241698692
|
24/01/2024
|
Kalicharan
|
1701005047WL025939
|
Kalicharan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOURA
|
MP-01-005-047-001/242
(SHAHADPUR)
|
1701005047NRG24230120241698693
|
24/01/2024
|
Divansingh
|
1701005047WL025939
|
Divansingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Divansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOURA
|
MP-01-005-047-001/251
(SHAHADPUR)
|
1701005047NRG24230120241698694
|
24/01/2024
|
Dharmendra rajpoot
|
1701005047WL025939
|
Dharmendra rajpoot
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Dharmendrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOURA
|
MP-01-005-047-001/263
(SHAHADPUR)
|
1701005047NRG24230120241698695
|
24/01/2024
|
Naresh
|
1701005047WL025939
|
Naresh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOURA
|
MP-01-005-047-001/265
(SHAHADPUR)
|
1701005047NRG24230120241698696
|
24/01/2024
|
Rakesh
|
1701005047WL025939
|
Rakesh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOURA
|
MP-01-005-047-001/268
(SHAHADPUR)
|
1701005047NRG24230120241698697
|
24/01/2024
|
Dalganjan
|
1701005047WL025939
|
Dalganjan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Dalganjan
|
UNION BANK OF INDIA(508500)
|
|
82
|
JOURA
|
MP-01-005-047-001/28
(SHAHADPUR)
|
1701005047NRG24230120241698698
|
24/01/2024
|
Naresh Kushwah
|
1701005047WL025939
|
Naresh Kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
NareshKushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOURA
|
MP-01-005-047-001/58
(SHAHADPUR)
|
1701005047NRG24230120241698701
|
24/01/2024
|
Amar singh
|
1701005047WL025939
|
Amar singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOURA
|
MP-01-005-047-001/6
(SHAHADPUR)
|
1701005047NRG24230120241698702
|
24/01/2024
|
Kamalesh
|
1701005047WL025939
|
Kamalesh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Kamalesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOURA
|
MP-01-005-047-001/60
(SHAHADPUR)
|
1701005047NRG24230120241698703
|
24/01/2024
|
Lal singh
|
1701005047WL025939
|
Lal singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOURA
|
MP-01-005-047-001/61-B
(SHAHADPUR)
|
1701005047NRG24230120241698704
|
24/01/2024
|
Manendra singh rajput
|
1701005047WL025939
|
Manendra singh rajput
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Manendrasinghrajput
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOURA
|
MP-01-005-047-001/7
(SHAHADPUR)
|
1701005047NRG24230120241698705
|
24/01/2024
|
Chantoli
|
1701005047WL025939
|
Chantoli
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Chantoli
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOURA
|
MP-01-005-047-001/72
(SHAHADPUR)
|
1701005047NRG24230120241698706
|
24/01/2024
|
Rajkumari
|
1701005047WL025939
|
Rajkumari
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-047-001/95
(SHAHADPUR)
|
1701005047NRG24230120241698707
|
24/01/2024
|
Chameli
|
1701005047WL025939
|
Chameli
|
00415
|
SBIN0030237
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
90
|
JOURA
|
MP-01-005-047-002/100
(SHAHADPUR)
|
1701005047NRG24230120241698708
|
24/01/2024
|
Rambaran
|
1701005047WL025939
|
Rambaran
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOURA
|
MP-01-005-047-002/100-A
(SHAHADPUR)
|
1701005047NRG24230120241698709
|
24/01/2024
|
Puran singh prajapati
|
1701005047WL025939
|
Puran singh prajapati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Puransinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOURA
|
MP-01-005-047-002/111
(SHAHADPUR)
|
1701005047NRG24230120241698710
|
24/01/2024
|
Rajeev singh jadon
|
1701005047WL025939
|
Rajeev singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Rajeevsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOURA
|
MP-01-005-047-002/112
(SHAHADPUR)
|
1701005047NRG24230120241698711
|
24/01/2024
|
lal kishan
|
1701005047WL025939
|
lal kishan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
lalkishan
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOURA
|
MP-01-005-047-002/122-B
(SHAHADPUR)
|
1701005047NRG24230120241698713
|
24/01/2024
|
Roli singh jadon
|
1701005047WL025939
|
Roli singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Rolisinghjadon
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOURA
|
MP-01-005-047-002/125
(SHAHADPUR)
|
1701005047NRG24230120241698714
|
24/01/2024
|
babu singh
|
1701005047WL025939
|
babu singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOURA
|
MP-01-005-047-002/125-A
(SHAHADPUR)
|
1701005047NRG24230120241698715
|
24/01/2024
|
sunil singh
|
1701005047WL025939
|
sunil singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOURA
|
MP-01-005-047-002/128-D
(SHAHADPUR)
|
1701005047NRG24230120241698716
|
24/01/2024
|
Anita
|
1701005047WL025939
|
Anita
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOURA
|
MP-01-005-047-002/13
(SHAHADPUR)
|
1701005047NRG24230120241698717
|
24/01/2024
|
Rajendra
|
1701005047WL025939
|
Rajendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOURA
|
MP-01-005-047-002/139
(SHAHADPUR)
|
1701005047NRG24230120241698719
|
24/01/2024
|
virpal singh jadon
|
1701005047WL025939
|
virpal singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
virpalsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOURA
|
MP-01-005-047-002/23
(SHAHADPUR)
|
1701005047NRG24230120241698720
|
24/01/2024
|
munna lal
|
1701005047WL025939
|
munna lal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOURA
|
MP-01-005-047-002/25-A
(SHAHADPUR)
|
1701005047NRG24230120241698721
|
24/01/2024
|
manjesh singh jadon
|
1701005047WL025939
|
manjesh singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
manjeshsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOURA
|
MP-01-005-047-002/25-A
(SHAHADPUR)
|
1701005047NRG24230120241698722
|
24/01/2024
|
vinita jadon
|
1701005047WL025939
|
vinita jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
vinitajadon
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOURA
|
MP-01-005-047-002/37
(SHAHADPUR)
|
1701005047NRG24230120241698723
|
24/01/2024
|
Shri Krishna
|
1701005047WL025939
|
Shri Krishna
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
ShriKrishna
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOURA
|
MP-01-005-047-002/69
(SHAHADPUR)
|
1701005047NRG24230120241698725
|
24/01/2024
|
Man singh prajapati
|
1701005047WL025939
|
Man singh prajapati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Mansinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOURA
|
MP-01-005-047-002/70
(SHAHADPUR)
|
1701005047NRG24230120241698726
|
24/01/2024
|
Ramlakhan
|
1701005047WL025939
|
Ramlakhan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOURA
|
MP-01-005-047-002/76-A
(SHAHADPUR)
|
1701005047NRG24230120241698727
|
24/01/2024
|
LALSINGH
|
1701005047WL025939
|
LALSINGH
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOURA
|
MP-01-005-047-002/91-B
(SHAHADPUR)
|
1701005047NRG24230120241698728
|
24/01/2024
|
Rachpal
|
1701005047WL025939
|
Rachpal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Rachpal
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOURA
|
MP-01-005-047-002/94-A
(SHAHADPUR)
|
1701005047NRG24230120241698729
|
24/01/2024
|
pulendra singh jadon
|
1701005047WL025939
|
pulendra singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
pulendrasinghjadon
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOURA
|
MP-01-005-047-002/94-B
(SHAHADPUR)
|
1701005047NRG24230120241698730
|
24/01/2024
|
Prempal singh jadon
|
1701005047WL025939
|
Prempal singh jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Prempalsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOURA
|
MP-01-005-047-002/96-A
(SHAHADPUR)
|
1701005047NRG24230120241698731
|
24/01/2024
|
Yogesh singh
|
1701005047WL025939
|
Yogesh singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Yogeshsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOURA
|
MP-01-005-047-002/99-A
(SHAHADPUR)
|
1701005047NRG24230120241698732
|
24/01/2024
|
Seema prajapati
|
1701005047WL025939
|
Seema prajapati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Seemaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
112
|
JOURA
|
MP-01-005-033-002/193
(MAI)
|
1701005033NRG24240120241701659
|
24/01/2024
|
Raghvendra singh kirad
|
1701005033WL025993
|
Raghvendra singh kirad
|
00415
|
SBIN0030417
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
JOURA
|
MP-01-005-031-001/141-C
(MAJRA)
|
1701005031NRG24240120241700987
|
24/01/2024
|
VINOD
|
1701005031WL025985
|
VINOD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
JOURA
|
MP-01-005-031-002/155-A
(MAJRA)
|
1701005031NRG24240120241701031
|
24/01/2024
|
Pooran
|
1701005031WL025985
|
Pooran
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476741
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-031-002/210
(MAJRA)
|
1701005031NRG24240120241701038
|
24/01/2024
|
Rammo
|
1701005031WL025985
|
Rammo
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476741
|
|
Rammo
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-031-002/213
(MAJRA)
|
1701005031NRG24240120241701039
|
24/01/2024
|
Ramautar singh
|
1701005031WL025985
|
Ramautar singh
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476741
|
|
Ramautarsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOURA
|
MP-01-005-031-002/35
(MAJRA)
|
1701005031NRG24240120241701061
|
24/01/2024
|
Mahesh
|
1701005031WL025985
|
Mahesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JOURA
|
MP-01-005-031-002/41
(MAJRA)
|
1701005031NRG24240120241701063
|
24/01/2024
|
Bharoshi
|
1701005031WL025985
|
Bharoshi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Bharoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JOURA
|
MP-01-005-047-001/183-A
(SHAHADPUR)
|
1701005047NRG24230120241698683
|
24/01/2024
|
Jitendra Singh Rajput
|
1701005047WL025939
|
Jitendra Singh Rajput
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
JitendraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
120
|
JOURA
|
MP-01-005-031-001/129-C
(MAJRA)
|
1701005031NRG24240120241700986
|
24/01/2024
|
bhura
|
1701005031WL025985
|
bhura
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOURA
|
MP-01-005-031-001/212-B
(MAJRA)
|
1701005031NRG24240120241701010
|
24/01/2024
|
Reena
|
1701005031WL025985
|
Reena
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
122
|
JOURA
|
MP-01-005-031-001/337-B
(MAJRA)
|
1701005031NRG24240120241701167
|
24/01/2024
|
ashok kushwah
|
1701005031WL025988
|
ashok kushwah
|
00468
|
UBIN0543527
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
123
|
JOURA
|
MP-01-005-031-002/22-A
(MAJRA)
|
1701005031NRG24240120241701041
|
24/01/2024
|
dileep
|
1701005031WL025985
|
dileep
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
JOURA
|
MP-01-005-031-001/107
(MAJRA)
|
1701005031NRG24240120241700985
|
24/01/2024
|
ramlakan
|
1701005031WL025985
|
ramlakan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
ramlakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JOURA
|
MP-01-005-031-001/13-A
(MAJRA)
|
1701005031NRG24240120241701160
|
24/01/2024
|
hemsingh
|
1701005031WL025988
|
hemsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
hemsingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
JOURA
|
MP-01-005-031-001/132-D
(MAJRA)
|
1701005031NRG24240120241701163
|
24/01/2024
|
girraj
|
1701005031WL025988
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOURA
|
MP-01-005-031-001/2-B
(MAJRA)
|
1701005031NRG24240120241700989
|
24/01/2024
|
shyamsundar
|
1701005031WL025985
|
shyamsundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
JOURA
|
MP-01-005-031-001/206-C
(MAJRA)
|
1701005031NRG24240120241700992
|
24/01/2024
|
Gopal
|
1701005031WL025985
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
JOURA
|
MP-01-005-031-001/207
(MAJRA)
|
1701005031NRG24240120241700993
|
24/01/2024
|
Raghuraj
|
1701005031WL025985
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
JOURA
|
MP-01-005-031-001/208-C
(MAJRA)
|
1701005031NRG24240120241700998
|
24/01/2024
|
Mahesh
|
1701005031WL025985
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
JOURA
|
MP-01-005-031-001/209-A
(MAJRA)
|
1701005031NRG24240120241700999
|
24/01/2024
|
Shastrughan
|
1701005031WL025985
|
Shastrughan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
JOURA
|
MP-01-005-031-001/209-B
(MAJRA)
|
1701005031NRG24240120241701000
|
24/01/2024
|
Kampotar
|
1701005031WL025985
|
Kampotar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Kampotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-031-001/209-C
(MAJRA)
|
1701005031NRG24240120241701001
|
24/01/2024
|
Ravindra singh kushwahCha
|
1701005031WL025985
|
Ravindra singh kushwahCha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
RavindrasinghkushwahCha
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JOURA
|
MP-01-005-031-001/210
(MAJRA)
|
1701005031NRG24240120241701002
|
24/01/2024
|
sanjeev
|
1701005031WL025985
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
JOURA
|
MP-01-005-031-001/211
(MAJRA)
|
1701005031NRG24240120241701004
|
24/01/2024
|
Rajendra
|
1701005031WL025985
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JOURA
|
MP-01-005-031-001/211-A
(MAJRA)
|
1701005031NRG24240120241701005
|
24/01/2024
|
Raghuvir
|
1701005031WL025985
|
Raghuvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JOURA
|
MP-01-005-031-001/212-A
(MAJRA)
|
1701005031NRG24240120241701009
|
24/01/2024
|
Balram
|
1701005031WL025985
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-031-001/220
(MAJRA)
|
1701005031NRG24240120241701016
|
24/01/2024
|
Neeraj
|
1701005031WL025985
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOURA
|
MP-01-005-031-001/220-A
(MAJRA)
|
1701005031NRG24240120241701017
|
24/01/2024
|
Hariom
|
1701005031WL025985
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JOURA
|
MP-01-005-031-001/220-B
(MAJRA)
|
1701005031NRG24240120241701018
|
24/01/2024
|
Vijay
|
1701005031WL025985
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOURA
|
MP-01-005-031-001/221
(MAJRA)
|
1701005031NRG24240120241701019
|
24/01/2024
|
Vinita Gurjar
|
1701005031WL025985
|
Vinita Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
JOURA
|
MP-01-005-031-001/221-D
(MAJRA)
|
1701005031NRG24240120241701020
|
24/01/2024
|
Kok singh
|
1701005031WL025985
|
Kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOURA
|
MP-01-005-031-001/222
(MAJRA)
|
1701005031NRG24240120241701021
|
24/01/2024
|
Mohar Singh
|
1701005031WL025985
|
Mohar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
JOURA
|
MP-01-005-031-001/360-C
(MAJRA)
|
1701005031NRG24240120241701170
|
24/01/2024
|
Balkrishn
|
1701005031WL025988
|
Balkrishn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Balkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JOURA
|
MP-01-005-031-001/361-C
(MAJRA)
|
1701005031NRG24240120241701175
|
24/01/2024
|
Brajesh
|
1701005031WL025988
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JOURA
|
MP-01-005-031-001/361-D
(MAJRA)
|
1701005031NRG24240120241701178
|
24/01/2024
|
Sanskar
|
1701005031WL025988
|
Sanskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Sanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JOURA
|
MP-01-005-031-001/362-B
(MAJRA)
|
1701005031NRG24240120241701179
|
24/01/2024
|
Jagdeesh kushwah
|
1701005031WL025988
|
Jagdeesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
JOURA
|
MP-01-005-031-001/363
(MAJRA)
|
1701005031NRG24240120241701183
|
24/01/2024
|
Renu
|
1701005031WL025988
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOURA
|
MP-01-005-031-001/363-D
(MAJRA)
|
1701005031NRG24240120241701187
|
24/01/2024
|
Shokin
|
1701005031WL025988
|
Shokin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Shokin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JOURA
|
MP-01-005-031-001/364
(MAJRA)
|
1701005031NRG24240120241701190
|
24/01/2024
|
Rameer singh
|
1701005031WL025988
|
Rameer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Rameersingh
|
BANK OF INDIA(508505)
|
|
151
|
JOURA
|
MP-01-005-031-001/364-A
(MAJRA)
|
1701005031NRG24240120241701191
|
24/01/2024
|
Beerawal
|
1701005031WL025988
|
Beerawal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Beerawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JOURA
|
MP-01-005-031-001/364-B
(MAJRA)
|
1701005031NRG24240120241701194
|
24/01/2024
|
Ranveer
|
1701005031WL025988
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
JOURA
|
MP-01-005-031-001/364-C
(MAJRA)
|
1701005031NRG24240120241701195
|
24/01/2024
|
Lajjaram
|
1701005031WL025988
|
Lajjaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
JOURA
|
MP-01-005-031-001/365-A
(MAJRA)
|
1701005031NRG24240120241701198
|
24/01/2024
|
Ravindra singh
|
1701005031WL025988
|
Ravindra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JOURA
|
MP-01-005-031-001/366-B
(MAJRA)
|
1701005031NRG24240120241701199
|
24/01/2024
|
Sachin singh
|
1701005031WL025988
|
Sachin singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Sachinsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOURA
|
MP-01-005-031-001/366-C
(MAJRA)
|
1701005031NRG24240120241701202
|
24/01/2024
|
Pateeram Kushwah
|
1701005031WL025988
|
Pateeram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
PateeramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JOURA
|
MP-01-005-031-001/367-A
(MAJRA)
|
1701005031NRG24240120241701203
|
24/01/2024
|
Edal
|
1701005031WL025988
|
Edal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Edal
|
CANARA BANK(508532)
|
|
158
|
JOURA
|
MP-01-005-031-001/367-D
(MAJRA)
|
1701005031NRG24240120241701206
|
24/01/2024
|
Lakhan Singh Kushwah
|
1701005031WL025988
|
Lakhan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
JOURA
|
MP-01-005-031-001/368
(MAJRA)
|
1701005031NRG24240120241701207
|
24/01/2024
|
Pintu Kushwah
|
1701005031WL025988
|
Pintu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
JOURA
|
MP-01-005-031-001/368-A
(MAJRA)
|
1701005031NRG24240120241701210
|
24/01/2024
|
Sultan Singh
|
1701005031WL025988
|
Sultan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
JOURA
|
MP-01-005-031-001/368-B
(MAJRA)
|
1701005031NRG24240120241701211
|
24/01/2024
|
Raghuraj Singh Gurjar
|
1701005031WL025988
|
Raghuraj Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
JOURA
|
MP-01-005-031-001/368-C
(MAJRA)
|
1701005031NRG24240120241701214
|
24/01/2024
|
Sooraj
|
1701005031WL025988
|
Sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JOURA
|
MP-01-005-031-001/369
(MAJRA)
|
1701005031NRG24240120241701215
|
24/01/2024
|
Rahul Gurjar
|
1701005031WL025988
|
Rahul Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JOURA
|
MP-01-005-031-001/370-B
(MAJRA)
|
1701005031NRG24240120241701218
|
24/01/2024
|
Autar
|
1701005031WL025988
|
Autar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Autar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JOURA
|
MP-01-005-031-001/370-C
(MAJRA)
|
1701005031NRG24240120241701219
|
24/01/2024
|
Kok Singh
|
1701005031WL025988
|
Kok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
KokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JOURA
|
MP-01-005-031-002/220-B
(MAJRA)
|
1701005031NRG24240120241701042
|
24/01/2024
|
Jogendra
|
1701005031WL025985
|
Jogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JOURA
|
MP-01-005-031-002/220-C
(MAJRA)
|
1701005031NRG24240120241701043
|
24/01/2024
|
Rajkumari
|
1701005031WL025985
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JOURA
|
MP-01-005-031-002/286-C
(MAJRA)
|
1701005031NRG24240120241701054
|
24/01/2024
|
Pavan
|
1701005031WL025985
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JOURA
|
MP-01-005-031-002/287
(MAJRA)
|
1701005031NRG24240120241701055
|
24/01/2024
|
Bhagwan Giri
|
1701005031WL025985
|
Bhagwan Giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
BhagwanGiri
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOURA
|
MP-01-005-031-002/287-B
(MAJRA)
|
1701005031NRG24240120241701057
|
24/01/2024
|
Kamal Singh
|
1701005031WL025985
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JOURA
|
MP-01-005-031-002/287-C
(MAJRA)
|
1701005031NRG24240120241701058
|
24/01/2024
|
Shivcharan Singh Gurjar
|
1701005031WL025985
|
Shivcharan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
ShivcharanSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JOURA
|
MP-01-005-031-002/365-B
(MAJRA)
|
1701005031NRG24240120241701226
|
24/01/2024
|
Mahendra
|
1701005031WL025988
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JOURA
|
MP-01-005-031-002/365-D
(MAJRA)
|
1701005031NRG24240120241701227
|
24/01/2024
|
Deepak Rathor
|
1701005031WL025988
|
Deepak Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
DeepakRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JOURA
|
MP-01-005-031-002/366
(MAJRA)
|
1701005031NRG24240120241701230
|
24/01/2024
|
Ramu Singh
|
1701005031WL025988
|
Ramu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
RamuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JOURA
|
MP-01-005-031-002/367-C
(MAJRA)
|
1701005031NRG24240120241701231
|
24/01/2024
|
Kall Giri
|
1701005031WL025988
|
Kall Giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
JOURA
|
MP-01-005-031-002/368-D
(MAJRA)
|
1701005031NRG24240120241701234
|
24/01/2024
|
Bhupendra Giri
|
1701005031WL025988
|
Bhupendra Giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
BhupendraGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JOURA
|
MP-01-005-031-002/369
(MAJRA)
|
1701005031NRG24240120241701235
|
24/01/2024
|
Ramkhiladi
|
1701005031WL025988
|
Ramkhiladi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
JOURA
|
MP-01-005-031-002/369-A
(MAJRA)
|
1701005031NRG24240120241701238
|
24/01/2024
|
Raghuveer
|
1701005031WL025988
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JOURA
|
MP-01-005-031-002/370
(MAJRA)
|
1701005031NRG24240120241701239
|
24/01/2024
|
Mangal singh
|
1701005031WL025988
|
Mangal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JOURA
|
MP-01-005-031-002/66-A
(MAJRA)
|
1701005031NRG24240120241701066
|
24/01/2024
|
sebaram
|
1701005031WL025985
|
sebaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
sebaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JOURA
|
MP-01-005-033-002/204-B
(MAI)
|
1701005033NRG24240120241701660
|
24/01/2024
|
Sukhdayal yadav
|
1701005033WL025993
|
Sukhdayal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
JOURA
|
MP-01-005-033-002/205-A
(MAI)
|
1701005033NRG24240120241701661
|
24/01/2024
|
Urmila
|
1701005033WL025993
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
JOURA
|
MP-01-005-033-002/206-C
(MAI)
|
1701005033NRG24240120241701662
|
24/01/2024
|
Seema
|
1701005033WL025993
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JOURA
|
MP-01-005-033-002/207-C
(MAI)
|
1701005033NRG24240120241701663
|
24/01/2024
|
Ramotar
|
1701005033WL025993
|
Ramotar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Ramotar
|
STATE BANK OF INDIA(508548)
|
|
185
|
JOURA
|
MP-01-005-033-002/207-D
(MAI)
|
1701005033NRG24240120241701664
|
24/01/2024
|
Brajesh
|
1701005033WL025993
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Brajesh
|
CANARA BANK(508532)
|
|
186
|
JOURA
|
MP-01-005-033-002/208-A
(MAI)
|
1701005033NRG24240120241701665
|
24/01/2024
|
Rameshwar
|
1701005033WL025993
|
Rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
187
|
JOURA
|
MP-01-005-033-002/208-B
(MAI)
|
1701005033NRG24240120241701666
|
24/01/2024
|
Devendra
|
1701005033WL025993
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JOURA
|
MP-01-005-033-002/25
(MAI)
|
1701005033NRG24240120241701667
|
24/01/2024
|
Suresh
|
1701005033WL025993
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JOURA
|
MP-01-005-033-002/26
(MAI)
|
1701005033NRG24240120241701668
|
24/01/2024
|
Ajamer
|
1701005033WL025993
|
Ajamer
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
JOURA
|
MP-01-005-033-002/340
(MAI)
|
1701005033NRG24240120241701669
|
24/01/2024
|
Monu
|
1701005033WL025993
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
JOURA
|
MP-01-005-033-002/65-B
(MAI)
|
1701005033NRG24240120241701672
|
24/01/2024
|
archana
|
1701005033WL025993
|
archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
192
|
JOURA
|
MP-01-005-031-001/211-C
(MAJRA)
|
1701005031NRG24240120241701006
|
24/01/2024
|
Sailendra
|
1701005031WL025985
|
Sailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Sailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JOURA
|
MP-01-005-031-001/213-A
(MAJRA)
|
1701005031NRG24240120241701011
|
24/01/2024
|
Ramraj
|
1701005031WL025985
|
Ramraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JOURA
|
MP-01-005-031-001/213-C
(MAJRA)
|
1701005031NRG24240120241701012
|
24/01/2024
|
Vivek
|
1701005031WL025985
|
Vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JOURA
|
MP-01-005-031-001/214
(MAJRA)
|
1701005031NRG24240120241701013
|
24/01/2024
|
Vipan
|
1701005031WL025985
|
Vipan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Vipan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JOURA
|
MP-01-005-031-001/304-A
(MAJRA)
|
1701005031NRG24240120241701029
|
24/01/2024
|
Beerendra
|
1701005031WL025985
|
Beerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
JOURA
|
MP-01-005-031-002/283
(MAJRA)
|
1701005031NRG24240120241701051
|
24/01/2024
|
Ranveer
|
1701005031WL025985
|
Ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JOURA
|
MP-01-005-047-001/40
(SHAHADPUR)
|
1701005047NRG24230120241698700
|
24/01/2024
|
mohar singh Gour
|
1701005047WL025939
|
mohar singh Gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
moharsinghGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JOURA
|
MP-01-005-047-002/119
(SHAHADPUR)
|
1701005047NRG24230120241698712
|
24/01/2024
|
Damodar jatav
|
1701005047WL025939
|
Damodar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
Damodarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
200
|
JOURA
|
MP-01-005-047-001/149
(SHAHADPUR)
|
1701005047NRG24230120241698679
|
24/01/2024
|
Padam singh Kushwah
|
1701005047WL025939
|
Padam singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
PadamsinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
JOURA
|
MP-01-005-031-001/205
(MAJRA)
|
1701005031NRG24240120241700990
|
24/01/2024
|
Navalu Kushwah
|
1701005031WL025985
|
Navalu Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476741
|
|
NavaluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262327
|
262327
|
|
|
|
|
|
|
|