|
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-01-005-033-002/224
(MAI)
|
1701005033NRG24240920230976526
|
24/09/2023
|
Seema
|
1701005033WL014251
|
Seema
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Seema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-033-001/100
(MAI)
|
1701005033NRG24240920230976499
|
24/09/2023
|
Lalita
|
1701005033WL014251
|
Lalita
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JOURA
|
MP-01-005-033-001/121
(MAI)
|
1701005033NRG24240920230976501
|
24/09/2023
|
Naresh
|
1701005033WL014251
|
Naresh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
JOURA
|
MP-01-005-033-001/50
(MAI)
|
1701005033NRG24240920230976517
|
24/09/2023
|
nikil
|
1701005033WL014251
|
nikil
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
nikil
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JOURA
|
MP-01-005-033-002/227
(MAI)
|
1701005033NRG24240920230976527
|
24/09/2023
|
chhidaram
|
1701005033WL014251
|
chhidaram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
chhidaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JOURA
|
MP-01-005-033-002/330-B
(MAI)
|
1701005033NRG24240920230976531
|
24/09/2023
|
geeta
|
1701005033WL014251
|
geeta
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JOURA
|
MP-01-005-033-002/81-A
(MAI)
|
1701005033NRG24240920230976534
|
24/09/2023
|
Shailendra
|
1701005033WL014251
|
Shailendra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-033-001/122
(MAI)
|
1701005033NRG24240920230976502
|
24/09/2023
|
Chandrrakishan
|
1701005033WL014251
|
Chandrrakishan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Chandrrakishan
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-033-001/15-A
(MAI)
|
1701005033NRG24240920230976505
|
24/09/2023
|
geeta
|
1701005033WL014251
|
geeta
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-033-001/15-A
(MAI)
|
1701005033NRG24240920230976504
|
24/09/2023
|
Narendra
|
1701005033WL014251
|
Narendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-033-001/18
(MAI)
|
1701005033NRG24240920230976508
|
24/09/2023
|
Imarat singh
|
1701005033WL014251
|
Imarat singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Imaratsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-033-001/21
(MAI)
|
1701005033NRG24240920230976509
|
24/09/2023
|
Manju
|
1701005033WL014251
|
Manju
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-033-001/25
(MAI)
|
1701005033NRG24240920230976510
|
24/09/2023
|
Gomvati
|
1701005033WL014251
|
Gomvati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Gomvati
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-033-001/28
(MAI)
|
1701005033NRG24240920230976511
|
24/09/2023
|
Asarafi
|
1701005033WL014251
|
Asarafi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Asarafi
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-033-001/32
(MAI)
|
1701005033NRG24240920230976512
|
24/09/2023
|
Rajani jatav
|
1701005033WL014251
|
Rajani jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Rajanijatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-033-001/34
(MAI)
|
1701005033NRG24240920230976513
|
24/09/2023
|
Mithlesh
|
1701005033WL014251
|
Mithlesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JOURA
|
MP-01-005-033-001/40
(MAI)
|
1701005033NRG24240920230976516
|
24/09/2023
|
Rajni
|
1701005033WL014251
|
Rajni
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-033-002/116
(MAI)
|
1701005033NRG24240920230976520
|
24/09/2023
|
Mansingh
|
1701005033WL014251
|
Mansingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-033-002/12
(MAI)
|
1701005033NRG24240920230976521
|
24/09/2023
|
Rakesh
|
1701005033WL014251
|
Rakesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-033-002/132
(MAI)
|
1701005033NRG24240920230978425
|
24/09/2023
|
Devendra Singh
|
1701005033WL014291
|
Devendra Singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-033-002/140-A
(MAI)
|
1701005033NRG24240920230976522
|
24/09/2023
|
Gourav
|
1701005033WL014251
|
Gourav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Gourav
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-033-002/204
(MAI)
|
1701005033NRG24240920230976524
|
24/09/2023
|
munna lal yadav
|
1701005033WL014251
|
munna lal yadav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
munnalalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JOURA
|
MP-01-005-033-002/326
(MAI)
|
1701005033NRG24240920230976529
|
24/09/2023
|
arvind
|
1701005033WL014251
|
arvind
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
299622972
|
|
arvind
|
INDUSIND BANK(607189)
|
|
24
|
JOURA
|
MP-01-005-033-002/81
(MAI)
|
1701005033NRG24240920230976533
|
24/09/2023
|
HEERA LAL
|
1701005033WL014251
|
HEERA LAL
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-033-002/88
(MAI)
|
1701005033NRG24240920230978464
|
24/09/2023
|
Rajeshwari
|
1701005033WL014291
|
Rajeshwari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-033-001/120
(MAI)
|
1701005033NRG24240920230976500
|
24/09/2023
|
jony
|
1701005033WL014251
|
jony
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
jony
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-033-001/17
(MAI)
|
1701005033NRG24240920230976506
|
24/09/2023
|
Balvant
|
1701005033WL014251
|
Balvant
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Balvant
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-033-001/17-B
(MAI)
|
1701005033NRG24240920230976507
|
24/09/2023
|
Usha
|
1701005033WL014251
|
Usha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-033-001/33
(MAI)
|
1701005033NRG24240920230978420
|
24/09/2023
|
Haluke
|
1701005033WL014291
|
Haluke
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Haluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-033-001/340
(MAI)
|
1701005033NRG24240920230976514
|
24/09/2023
|
Rajkumar tyagi
|
1701005033WL014251
|
Rajkumar tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Rajkumartyagi
|
UNION BANK OF INDIA(508500)
|
|
31
|
JOURA
|
MP-01-005-033-001/340
(MAI)
|
1701005033NRG24240920230976515
|
24/09/2023
|
Rajkumar tyagi
|
1701005033WL014251
|
Rajkumar tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Rajkumartyagi
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-033-001/71
(MAI)
|
1701005033NRG24240920230976518
|
24/09/2023
|
POORAN DAS
|
1701005033WL014251
|
POORAN DAS
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
POORANDAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-033-002/100-A
(MAI)
|
1701005033NRG24240920230976519
|
24/09/2023
|
rakesh
|
1701005033WL014251
|
rakesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-033-002/101
(MAI)
|
1701005033NRG24240920230978421
|
24/09/2023
|
MITHLESH
|
1701005033WL014291
|
MITHLESH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-033-002/169
(MAI)
|
1701005033NRG24240920230978429
|
24/09/2023
|
Lajjaram
|
1701005033WL014291
|
Lajjaram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-033-002/240
(MAI)
|
1701005033NRG24240920230978457
|
24/09/2023
|
Roshan
|
1701005033WL014291
|
Roshan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Roshan
|
BANK OF BARODA(606985)
|
|
37
|
JOURA
|
MP-01-005-033-002/34
(MAI)
|
1701005033NRG24240920230978460
|
24/09/2023
|
RAVI SHANKAR
|
1701005033WL014291
|
RAVI SHANKAR
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JOURA
|
MP-01-005-033-002/46
(MAI)
|
1701005033NRG24240920230978461
|
24/09/2023
|
HARIKANT
|
1701005033WL014291
|
HARIKANT
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
HARIKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-033-002/64
(MAI)
|
1701005033NRG24240920230978462
|
24/09/2023
|
Rajveer
|
1701005033WL014291
|
Rajveer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-033-002/69
(MAI)
|
1701005033NRG24240920230978463
|
24/09/2023
|
MANOJ
|
1701005033WL014291
|
MANOJ
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-033-002/92
(MAI)
|
1701005033NRG24240920230978465
|
24/09/2023
|
Dharamveer
|
1701005033WL014291
|
Dharamveer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-033-001/13
(MAI)
|
1701005033NRG24240920230976503
|
24/09/2023
|
Geeta
|
1701005033WL014251
|
Geeta
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-033-001/23
(MAI)
|
1701005033NRG24240920230978419
|
24/09/2023
|
Shardha
|
1701005033WL014291
|
Shardha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Shardha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-033-002/109
(MAI)
|
1701005033NRG24240920230978422
|
24/09/2023
|
Vijay Bhaskar
|
1701005033WL014291
|
Vijay Bhaskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
VijayBhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-033-002/115
(MAI)
|
1701005033NRG24240920230978423
|
24/09/2023
|
Ramdei
|
1701005033WL014291
|
Ramdei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-033-002/128
(MAI)
|
1701005033NRG24240920230978424
|
24/09/2023
|
Krishna
|
1701005033WL014291
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-033-002/139
(MAI)
|
1701005033NRG24240920230978426
|
24/09/2023
|
Vinde
|
1701005033WL014291
|
Vinde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Vinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-033-002/159
(MAI)
|
1701005033NRG24240920230978427
|
24/09/2023
|
Kashiram
|
1701005033WL014291
|
Kashiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-033-002/160
(MAI)
|
1701005033NRG24240920230978428
|
24/09/2023
|
Munni
|
1701005033WL014291
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-033-002/201-A
(MAI)
|
1701005033NRG24240920230978430
|
24/09/2023
|
Devendra
|
1701005033WL014291
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-033-002/201-B
(MAI)
|
1701005033NRG24240920230978431
|
24/09/2023
|
Rajveer
|
1701005033WL014291
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-033-002/201-C
(MAI)
|
1701005033NRG24240920230978432
|
24/09/2023
|
Ramlakhan
|
1701005033WL014291
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-033-002/201-D
(MAI)
|
1701005033NRG24240920230978433
|
24/09/2023
|
Ramvivas
|
1701005033WL014291
|
Ramvivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Ramvivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-033-002/202-A
(MAI)
|
1701005033NRG24240920230978434
|
24/09/2023
|
Manish
|
1701005033WL014291
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-033-002/202-B
(MAI)
|
1701005033NRG24240920230978435
|
24/09/2023
|
Raghuveer
|
1701005033WL014291
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-033-002/202-C
(MAI)
|
1701005033NRG24240920230978436
|
24/09/2023
|
Phool singh
|
1701005033WL014291
|
Phool singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-033-002/202-D
(MAI)
|
1701005033NRG24240920230978437
|
24/09/2023
|
janak singh
|
1701005033WL014291
|
janak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-033-002/203-B
(MAI)
|
1701005033NRG24240920230978438
|
24/09/2023
|
Pooran singh
|
1701005033WL014291
|
Pooran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-033-002/203-D
(MAI)
|
1701005033NRG24240920230978439
|
24/09/2023
|
Ramkesh
|
1701005033WL014291
|
Ramkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-033-002/204
(MAI)
|
1701005033NRG24240920230976525
|
24/09/2023
|
Mohar singh
|
1701005033WL014251
|
Mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
JOURA
|
MP-01-005-033-002/204-A
(MAI)
|
1701005033NRG24240920230978440
|
24/09/2023
|
Beerendra
|
1701005033WL014291
|
Beerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-033-002/204-C
(MAI)
|
1701005033NRG24240920230978441
|
24/09/2023
|
Anita
|
1701005033WL014291
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-033-002/204-D
(MAI)
|
1701005033NRG24240920230978442
|
24/09/2023
|
Rajani
|
1701005033WL014291
|
Rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-033-002/205-B
(MAI)
|
1701005033NRG24240920230978443
|
24/09/2023
|
Archana
|
1701005033WL014291
|
Archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-033-002/205-C
(MAI)
|
1701005033NRG24240920230978444
|
24/09/2023
|
Preeti
|
1701005033WL014291
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-033-002/205-D
(MAI)
|
1701005033NRG24240920230978445
|
24/09/2023
|
Anita
|
1701005033WL014291
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-033-002/206-A
(MAI)
|
1701005033NRG24240920230978446
|
24/09/2023
|
Rambeti
|
1701005033WL014291
|
Rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOURA
|
MP-01-005-033-002/206-B
(MAI)
|
1701005033NRG24240920230978447
|
24/09/2023
|
Sapana
|
1701005033WL014291
|
Sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Sapana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JOURA
|
MP-01-005-033-002/206-D
(MAI)
|
1701005033NRG24240920230978448
|
24/09/2023
|
Shivdei
|
1701005033WL014291
|
Shivdei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Shivdei
|
INDIAN BANK(607105)
|
|
70
|
JOURA
|
MP-01-005-033-002/207-A
(MAI)
|
1701005033NRG24240920230978449
|
24/09/2023
|
Usha
|
1701005033WL014291
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-033-002/207-B
(MAI)
|
1701005033NRG24240920230978450
|
24/09/2023
|
Babita
|
1701005033WL014291
|
Babita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-033-002/207-C
(MAI)
|
1701005033NRG24240920230978451
|
24/09/2023
|
Ramotar
|
1701005033WL014291
|
Ramotar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Ramotar
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOURA
|
MP-01-005-033-002/207-D
(MAI)
|
1701005033NRG24240920230978452
|
24/09/2023
|
Brajesh
|
1701005033WL014291
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Brajesh
|
CANARA BANK(508532)
|
|
74
|
JOURA
|
MP-01-005-033-002/208-A
(MAI)
|
1701005033NRG24240920230978453
|
24/09/2023
|
Rameshwar
|
1701005033WL014291
|
Rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOURA
|
MP-01-005-033-002/208-B
(MAI)
|
1701005033NRG24240920230978454
|
24/09/2023
|
Devendra
|
1701005033WL014291
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-033-002/208-C
(MAI)
|
1701005033NRG24240920230978455
|
24/09/2023
|
Nirmala
|
1701005033WL014291
|
Nirmala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-033-002/208-D
(MAI)
|
1701005033NRG24240920230978456
|
24/09/2023
|
Rama
|
1701005033WL014291
|
Rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-033-002/257-A
(MAI)
|
1701005033NRG24240920230978458
|
24/09/2023
|
Babu
|
1701005033WL014291
|
Babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-033-002/31
(MAI)
|
1701005033NRG24240920230978459
|
24/09/2023
|
Ramvilas
|
1701005033WL014291
|
Ramvilas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Ramvilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-033-002/62-C
(MAI)
|
1701005033NRG24240920230976532
|
24/09/2023
|
Gajendra rajput
|
1701005033WL014251
|
Gajendra rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299622972
|
|
Gajendrarajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|