|
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-01-005-010-001/988
(KUMHERI)
|
1701005010NRG24181220231488904
|
18/12/2023
|
manish parashar
|
1701005010WL022381
|
manish parashar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
manishparashar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-010-001/709-a
(KUMHERI)
|
1701005010NRG24181220231488885
|
18/12/2023
|
DEEVAN KHAN
|
1701005010WL022381
|
DEEVAN KHAN
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
DEEVANKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-010-001/954
(KUMHERI)
|
1701005010NRG24181220231488893
|
18/12/2023
|
SOORAJ
|
1701005010WL022381
|
SOORAJ
|
00176
|
IDIB000M749
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-010-001/935
(KUMHERI)
|
1701005010NRG24181220231488892
|
18/12/2023
|
BHUPENDRA
|
1701005010WL022381
|
BHUPENDRA
|
00177
|
IOBA0002417
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
JOURA
|
MP-01-005-010-001/989
(KUMHERI)
|
1701005010NRG24181220231488905
|
18/12/2023
|
pradeep
|
1701005010WL022381
|
pradeep
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-010-001/996
(KUMHERI)
|
1701005010NRG24181220231488910
|
18/12/2023
|
BARNI
|
1701005010WL022381
|
BARNI
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
BARNI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-010-001/994
(KUMHERI)
|
1701005010NRG24181220231488908
|
18/12/2023
|
BAKIL SHARMA
|
1701005010WL022381
|
BAKIL SHARMA
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
BAKILSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-010-001/267-B
(KUMHERI)
|
1701005010NRG24181220231488881
|
18/12/2023
|
POORAN SINGH JATAV
|
1701005010WL022381
|
POORAN SINGH JATAV
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
POORANSINGHJATAV
|
UCO BANK(607066)
|
|
9
|
JOURA
|
MP-01-005-026-002/827-A
(GUDHAASAN)
|
1701005026NRG24181220231488693
|
18/12/2023
|
Sunil Kushwah
|
1701005026WL022377
|
Sunil Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
SunilKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-010-001/240
(KUMHERI)
|
1701005010NRG24181220231488878
|
18/12/2023
|
PANCHAM
|
1701005010WL022381
|
PANCHAM
|
00462
|
UCBA0000043
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
JOURA
|
MP-01-005-010-001/496
(KUMHERI)
|
1701005010NRG24181220231488882
|
18/12/2023
|
RAMAVTAR
|
1701005010WL022381
|
RAMAVTAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
JOURA
|
MP-01-005-010-001/597
(KUMHERI)
|
1701005010NRG24181220231488884
|
18/12/2023
|
SEETARAM
|
1701005010WL022381
|
SEETARAM
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-010-001/834
(KUMHERI)
|
1701005010NRG24181220231488887
|
18/12/2023
|
VINOD
|
1701005010WL022381
|
VINOD
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-010-001/990
(KUMHERI)
|
1701005010NRG24181220231488906
|
18/12/2023
|
ramhet sharma
|
1701005010WL022381
|
ramhet sharma
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
ramhetsharma
|
UCO BANK(607066)
|
|
15
|
JOURA
|
MP-01-005-010-001/995
(KUMHERI)
|
1701005010NRG24181220231488909
|
18/12/2023
|
SANGEETA SHARMA
|
1701005010WL022381
|
SANGEETA SHARMA
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
SANGEETASHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-010-001/991
(KUMHERI)
|
1701005010NRG24181220231488907
|
18/12/2023
|
ranveer
|
1701005010WL022381
|
ranveer
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
ranveer
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-010-001/1003
(KUMHERI)
|
1701005010NRG24181220231488839
|
18/12/2023
|
Neetu
|
1701005010WL022381
|
Neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-010-001/1004
(KUMHERI)
|
1701005010NRG24181220231488840
|
18/12/2023
|
GOURAV
|
1701005010WL022381
|
GOURAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
GOURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-010-001/1005
(KUMHERI)
|
1701005010NRG24181220231488841
|
18/12/2023
|
UMESH SOLANKI
|
1701005010WL022381
|
UMESH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
UMESHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-010-001/1006
(KUMHERI)
|
1701005010NRG24181220231488842
|
18/12/2023
|
SANDEEP RATHOR
|
1701005010WL022381
|
SANDEEP RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
SANDEEPRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-010-001/1007
(KUMHERI)
|
1701005010NRG24181220231488843
|
18/12/2023
|
SOURABH SHARMA
|
1701005010WL022381
|
SOURABH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
SOURABHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-010-001/1008
(KUMHERI)
|
1701005010NRG24181220231488844
|
18/12/2023
|
RAMBARAN SAVITA
|
1701005010WL022381
|
RAMBARAN SAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
JOURA
|
MP-01-005-010-001/1009
(KUMHERI)
|
1701005010NRG24181220231488845
|
18/12/2023
|
GOURAV
|
1701005010WL022381
|
GOURAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
GOURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-010-001/1010
(KUMHERI)
|
1701005010NRG24181220231488846
|
18/12/2023
|
AKASH SAVITA
|
1701005010WL022381
|
AKASH SAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
JOURA
|
MP-01-005-010-001/1011
(KUMHERI)
|
1701005010NRG24181220231488847
|
18/12/2023
|
HARIOM SAVITA
|
1701005010WL022381
|
HARIOM SAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
HARIOMSAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-010-001/1012
(KUMHERI)
|
1701005010NRG24181220231488848
|
18/12/2023
|
PRAMOD SHARMA
|
1701005010WL022381
|
PRAMOD SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
PRAMODSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-010-001/1013
(KUMHERI)
|
1701005010NRG24181220231488849
|
18/12/2023
|
SUNIL SHARMA
|
1701005010WL022381
|
SUNIL SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
JOURA
|
MP-01-005-010-001/1014
(KUMHERI)
|
1701005010NRG24181220231488850
|
18/12/2023
|
SATYAPRAKASH SAVITA
|
1701005010WL022381
|
SATYAPRAKASH SAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
SATYAPRAKASHSAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-010-001/1015
(KUMHERI)
|
1701005010NRG24181220231488851
|
18/12/2023
|
ROHIT SHARMA
|
1701005010WL022381
|
ROHIT SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
JOURA
|
MP-01-005-010-001/1016
(KUMHERI)
|
1701005010NRG24181220231488852
|
18/12/2023
|
SOURAV
|
1701005010WL022381
|
SOURAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
JOURA
|
MP-01-005-010-001/1017
(KUMHERI)
|
1701005010NRG24181220231488853
|
18/12/2023
|
VIKASH
|
1701005010WL022381
|
VIKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
JOURA
|
MP-01-005-010-001/1018
(KUMHERI)
|
1701005010NRG24181220231488854
|
18/12/2023
|
MOHIT SHARMA
|
1701005010WL022381
|
MOHIT SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
MOHITSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-010-001/1019
(KUMHERI)
|
1701005010NRG24181220231488855
|
18/12/2023
|
PANKAJ
|
1701005010WL022381
|
PANKAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
JOURA
|
MP-01-005-010-001/1020
(KUMHERI)
|
1701005010NRG24181220231488856
|
18/12/2023
|
ASHOK
|
1701005010WL022381
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-010-001/1021
(KUMHERI)
|
1701005010NRG24181220231488857
|
18/12/2023
|
SACHIN
|
1701005010WL022381
|
SACHIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
JOURA
|
MP-01-005-010-001/1022
(KUMHERI)
|
1701005010NRG24181220231488858
|
18/12/2023
|
HARIOM SOLANKI
|
1701005010WL022381
|
HARIOM SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
HARIOMSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-010-001/1024
(KUMHERI)
|
1701005010NRG24181220231488859
|
18/12/2023
|
NEETESH
|
1701005010WL022381
|
NEETESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-010-001/1025
(KUMHERI)
|
1701005010NRG24181220231488860
|
18/12/2023
|
HUKAM SINGH
|
1701005010WL022381
|
HUKAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
JOURA
|
MP-01-005-010-001/1026
(KUMHERI)
|
1701005010NRG24181220231488861
|
18/12/2023
|
MANOJ
|
1701005010WL022381
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-010-001/1027
(KUMHERI)
|
1701005010NRG24181220231488862
|
18/12/2023
|
MONU SHARMA
|
1701005010WL022381
|
MONU SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
JOURA
|
MP-01-005-010-001/1028
(KUMHERI)
|
1701005010NRG24181220231488863
|
18/12/2023
|
KHUSHILAL PRAJAPATI
|
1701005010WL022381
|
KHUSHILAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
JOURA
|
MP-01-005-010-001/1029
(KUMHERI)
|
1701005010NRG24181220231488864
|
18/12/2023
|
ANKIT SHARMA
|
1701005010WL022381
|
ANKIT SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946747
|
|
ANKITSHARMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
JOURA
|
MP-01-005-010-001/1030
(KUMHERI)
|
1701005010NRG24181220231488865
|
18/12/2023
|
SHERU
|
1701005010WL022381
|
SHERU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
JOURA
|
MP-01-005-010-001/1031
(KUMHERI)
|
1701005010NRG24181220231488866
|
18/12/2023
|
DEVENDRA
|
1701005010WL022381
|
DEVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
JOURA
|
MP-01-005-010-001/1033
(KUMHERI)
|
1701005010NRG24181220231488867
|
18/12/2023
|
Hariveer sharma
|
1701005010WL022381
|
Hariveer sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
Hariveersharma
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JOURA
|
MP-01-005-010-001/1034
(KUMHERI)
|
1701005010NRG24181220231488868
|
18/12/2023
|
Haricharan
|
1701005010WL022381
|
Haricharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
JOURA
|
MP-01-005-010-001/1035
(KUMHERI)
|
1701005010NRG24181220231488869
|
18/12/2023
|
Sanjay sharma
|
1701005010WL022381
|
Sanjay sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
Sanjaysharma
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-010-001/1036
(KUMHERI)
|
1701005010NRG24181220231488870
|
18/12/2023
|
Hariom
|
1701005010WL022381
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
Hariom
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JOURA
|
MP-01-005-010-001/1037
(KUMHERI)
|
1701005010NRG24181220231488871
|
18/12/2023
|
Dinesh
|
1701005010WL022381
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-010-001/1038
(KUMHERI)
|
1701005010NRG24181220231488872
|
18/12/2023
|
Deepchandra
|
1701005010WL022381
|
Deepchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
Deepchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JOURA
|
MP-01-005-010-001/1039
(KUMHERI)
|
1701005010NRG24181220231488873
|
18/12/2023
|
Ramveer sharma
|
1701005010WL022381
|
Ramveer sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
JOURA
|
MP-01-005-010-001/1040
(KUMHERI)
|
1701005010NRG24181220231488874
|
18/12/2023
|
Vinod kumar sharma
|
1701005010WL022381
|
Vinod kumar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
JOURA
|
MP-01-005-010-001/1041
(KUMHERI)
|
1701005010NRG24181220231488875
|
18/12/2023
|
Seetaram savita
|
1701005010WL022381
|
Seetaram savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
JOURA
|
MP-01-005-010-001/1042
(KUMHERI)
|
1701005010NRG24181220231488876
|
18/12/2023
|
Shelendra sharma
|
1701005010WL022381
|
Shelendra sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
Shelendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-010-001/1043
(KUMHERI)
|
1701005010NRG24181220231488877
|
18/12/2023
|
Ramkumar
|
1701005010WL022381
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-010-001/252
(KUMHERI)
|
1701005010NRG24181220231488879
|
18/12/2023
|
Shivkumar
|
1701005010WL022381
|
Shivkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
JOURA
|
MP-01-005-010-001/260
(KUMHERI)
|
1701005010NRG24181220231488880
|
18/12/2023
|
BAHADUR
|
1701005010WL022381
|
BAHADUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
JOURA
|
MP-01-005-010-001/59-D
(KUMHERI)
|
1701005010NRG24181220231488883
|
18/12/2023
|
pradeep
|
1701005010WL022381
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
JOURA
|
MP-01-005-010-001/81-A
(KUMHERI)
|
1701005010NRG24181220231488886
|
18/12/2023
|
SONU
|
1701005010WL022381
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-010-001/86-D
(KUMHERI)
|
1701005010NRG24181220231488888
|
18/12/2023
|
pradeep
|
1701005010WL022381
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-010-001/867
(KUMHERI)
|
1701005010NRG24181220231488889
|
18/12/2023
|
RAMPAL
|
1701005010WL022381
|
RAMPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
JOURA
|
MP-01-005-010-001/874
(KUMHERI)
|
1701005010NRG24181220231488890
|
18/12/2023
|
HARISHANAR
|
1701005010WL022381
|
HARISHANAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
HARISHANAR
|
UCO BANK(607066)
|
|
63
|
JOURA
|
MP-01-005-010-001/927
(KUMHERI)
|
1701005010NRG24181220231488891
|
18/12/2023
|
sunil
|
1701005010WL022381
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
JOURA
|
MP-01-005-010-001/972
(KUMHERI)
|
1701005010NRG24181220231488894
|
18/12/2023
|
krishan
|
1701005010WL022381
|
krishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
JOURA
|
MP-01-005-010-001/973
(KUMHERI)
|
1701005010NRG24181220231488895
|
18/12/2023
|
ankit
|
1701005010WL022381
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-010-001/974
(KUMHERI)
|
1701005010NRG24181220231488896
|
18/12/2023
|
santosh
|
1701005010WL022381
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
JOURA
|
MP-01-005-010-001/975
(KUMHERI)
|
1701005010NRG24181220231488897
|
18/12/2023
|
ratan
|
1701005010WL022381
|
ratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
JOURA
|
MP-01-005-010-001/976
(KUMHERI)
|
1701005010NRG24181220231488898
|
18/12/2023
|
Neetesh
|
1701005010WL022381
|
Neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
JOURA
|
MP-01-005-010-001/978
(KUMHERI)
|
1701005010NRG24181220231488899
|
18/12/2023
|
monu
|
1701005010WL022381
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
JOURA
|
MP-01-005-010-001/979
(KUMHERI)
|
1701005010NRG24181220231488900
|
18/12/2023
|
ashish
|
1701005010WL022381
|
ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
JOURA
|
MP-01-005-010-001/980
(KUMHERI)
|
1701005010NRG24181220231488901
|
18/12/2023
|
Sunil
|
1701005010WL022381
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
JOURA
|
MP-01-005-010-001/981
(KUMHERI)
|
1701005010NRG24181220231488902
|
18/12/2023
|
arjun
|
1701005010WL022381
|
arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946747
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-010-001/983
(KUMHERI)
|
1701005010NRG24181220231488903
|
18/12/2023
|
vinod sharma
|
1701005010WL022381
|
vinod sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96798
|
96798
|
|
|
|
|
|
|
|