Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_300324APB_FTO_523639
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-027-001/1424-A
(ALAPUR) 		1701005027NRG24290320242072744 30/03/2024 Saif Ali 1701005027WL033345 Saif Ali 00045 BARB0FORGWA 1326 1326 Processed 19/04/2024 399735295 SaifAli BANK OF BARODA(606985)
2 JOURA MP-01-005-027-001/1436-C
(ALAPUR) 		1701005027NRG24290320242072776 30/03/2024 Manju Dhakad 1701005027WL033345 Manju Dhakad 00045 BARB0FORGWA 1326 1326 Processed 19/04/2024 399735295 ManjuDhakad BANK OF BARODA(606985)
3 JOURA MP-01-005-027-001/1436-D
(ALAPUR) 		1701005027NRG24290320242072777 30/03/2024 Rajkumar Dhakad 1701005027WL033345 Rajkumar Dhakad 00045 BARB0FORGWA 1326 1326 Processed 19/04/2024 399735295 RajkumarDhakad BANK OF BARODA(606985)
4 JOURA MP-01-005-027-001/1437-B
(ALAPUR) 		1701005027NRG24290320242072779 30/03/2024 Devanshu Dhakar 1701005027WL033345 Devanshu Dhakar 00045 BARB0FORGWA 1326 1326 Processed 19/04/2024 399735295 DevanshuDhakar BANK OF BARODA(606985)
SubTotal 5304 5304
5 JOURA MP-01-005-027-001/1439-B
(ALAPUR) 		1701005027NRG24290320242072786 30/03/2024 Priyanshu yadav 1701005027WL033345 Priyanshu yadav 00045 BARB0JHAGWA 1326 1326 Processed 19/04/2024 399735295 Priyanshuyadav BANK OF BARODA(606985)
SubTotal 1326 1326
6 JOURA MP-01-005-027-001/1401-A
(ALAPUR) 		1701005027NRG24290320242072692 30/03/2024 Aartee Rajput 1701005027WL033345 Aartee Rajput 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 399735295 AarteeRajput BANK OF BARODA(606985)
7 JOURA MP-01-005-027-001/1448-C
(ALAPUR) 		1701005027NRG24290320242072817 30/03/2024 Ramdevi 1701005027WL033345 Ramdevi 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 399735295 Ramdevi BANK OF BARODA(606985)
8 JOURA MP-01-005-062-001/917-A
(SEHORI) 		1701005062NRG24300320242077226 30/03/2024 kamla 1701005062WL033435 kamla 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 399735295 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOURA MP-01-005-062-001/924-B
(SEHORI) 		1701005062NRG24300320242077248 30/03/2024 Mithlesh 1701005062WL033435 Mithlesh 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 399735295 Mithlesh BANK OF BARODA(606985)
SubTotal 4862 4862
10 JOURA MP-01-005-027-001/1475-D
(ALAPUR) 		1701005027NRG24290320242072893 30/03/2024 Sofiya 1701005027WL033345 Sofiya 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 399735295 Sofiya UNION BANK OF INDIA(508500)
11 JOURA MP-01-005-027-001/1476-A
(ALAPUR) 		1701005027NRG24290320242072894 30/03/2024 Gungun 1701005027WL033345 Gungun 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 399735295 Gungun BANK OF BARODA(606985)
SubTotal 2652 2652
12 JOURA MP-01-005-027-001/1445-A
(ALAPUR) 		1701005027NRG24290320242072803 30/03/2024 Meera 1701005027WL033345 Meera 00048 BKID0009028 1326 1326 Processed 19/04/2024 399735295 Meera BANK OF INDIA(508505)
13 JOURA MP-01-005-036-003/654-C
(BAGHORAKALAN) 		1701005036NRG24290320242072246 30/03/2024 banbari lal 1701005036WL033335 banbari lal 00048 BKID0009028 884 884 Processed 19/04/2024 399735295 banbarilal BANK OF INDIA(508505)
14 JOURA MP-01-005-062-001/923
(SEHORI) 		1701005062NRG24300320242077237 30/03/2024 Jashoda 1701005062WL033435 Jashoda 00048 BKID0009028 1105 1105 Processed 19/04/2024 399735295 Jashoda BANK OF INDIA(508505)
SubTotal 3315 3315
15 JOURA MP-01-005-027-001/1454-C
(ALAPUR) 		1701005027NRG24290320242072837 30/03/2024 Shivani Yadav 1701005027WL033345 Shivani Yadav 00048 BKID0009451 1326 1326 Rejected 19/04/2024 399735295 Account closed
SubTotal 1326 1326
16 JOURA MP-01-005-027-001/1423-A
(ALAPUR) 		1701005027NRG24290320242072740 30/03/2024 Kasiv Khan 1701005027WL033345 Kasiv Khan 00048 BKID0009463 1326 1326 Processed 19/04/2024 399735295 KasivKhan BANK OF INDIA(508505)
SubTotal 1326 1326
17 JOURA MP-01-005-027-001/1438-A
(ALAPUR) 		1701005027NRG24290320242072782 30/03/2024 Sonu Yadav 1701005027WL033345 Sonu Yadav 00051 MAHB0000268 1326 1326 Processed 19/04/2024 399735295 SonuYadav BANK OF MAHARASHTRA(607387)
18 JOURA MP-01-005-027-001/1438-B
(ALAPUR) 		1701005027NRG24290320242072783 30/03/2024 Vimlesh 1701005027WL033345 Vimlesh 00051 MAHB0000268 1326 1326 Processed 19/04/2024 399735295 Vimlesh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
19 JOURA MP-01-005-027-001/1398-C
(ALAPUR) 		1701005027NRG24290320242072687 30/03/2024 Babita Yadav 1701005027WL033345 Babita Yadav 00078 CNRB0005555 1326 1326 Processed 19/04/2024 399735295 BabitaYadav CANARA BANK(508532)
20 JOURA MP-01-005-027-001/1402-D
(ALAPUR) 		1701005027NRG24290320242072697 30/03/2024 Laxmi 1701005027WL033345 Laxmi 00078 CNRB0005555 1326 1326 Processed 19/04/2024 399735295 Laxmi CANARA BANK(508532)
21 JOURA MP-01-005-027-001/1430-C
(ALAPUR) 		1701005027NRG24290320242072762 30/03/2024 nadeem qureshi 1701005027WL033345 nadeem qureshi 00078 CNRB0005555 1326 1326 Processed 19/04/2024 399735295 nadeemqureshi BANK OF BARODA(606985)
SubTotal 3978 3978
22 JOURA MP-01-005-027-001/1463-D
(ALAPUR) 		1701005027NRG24290320242072861 30/03/2024 Rizvan Khan 1701005027WL033345 Rizvan Khan 00078 CNRB0006677 1326 1326 Processed 19/04/2024 399735295 RizvanKhan CANARA BANK(508532)
23 JOURA MP-01-005-030-001/229-B
(CHHADEH) 		1701005030NRG24290320242074256 30/03/2024 kedar 1701005030WL033372 kedar 00078 CNRB0006677 1326 1326 Processed 19/04/2024 399735295 kedar FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-030-001/243
(CHHADEH) 		1701005030NRG24290320242074262 30/03/2024 MUNNA LAL 1701005030WL033372 MUNNA LAL 00078 CNRB0006677 1326 1326 Processed 19/04/2024 399735295 MUNNALAL FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-030-001/243-B
(CHHADEH) 		1701005030NRG24290320242074263 30/03/2024 RAMNIVASH 1701005030WL033372 RAMNIVASH 00078 CNRB0006677 1326 1326 Processed 19/04/2024 399735295 RAMNIVASH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
26 JOURA MP-01-005-004-002/1263-B
(BAGCHINI) 		1701005004NRG24300320242076351 30/03/2024 kosal 1701005004WL033413 kosal 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 kosal PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-004-002/30-B
(BAGCHINI) 		1701005004NRG24300320242076354 30/03/2024 kamal 1701005004WL033413 kamal 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 kamal PUNJAB NATIONAL BANK(508568)
28 JOURA MP-01-005-004-002/41-A
(BAGCHINI) 		1701005004NRG24300320242076355 30/03/2024 ravenddra 1701005004WL033413 ravenddra 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 ravenddra PUNJAB NATIONAL BANK(508568)
29 JOURA MP-01-005-027-001/1358-D
(ALAPUR) 		1701005027NRG24290320242072644 30/03/2024 Amjad 1701005027WL033345 Amjad 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Amjad NARMADA JHABUA GRAMIN BANK(508515)
30 JOURA MP-01-005-027-001/1369-C
(ALAPUR) 		1701005027NRG24290320242072654 30/03/2024 Kamlesh 1701005027WL033345 Kamlesh 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Kamlesh CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-027-001/1370-A
(ALAPUR) 		1701005027NRG24290320242072656 30/03/2024 Mamta 1701005027WL033345 Mamta 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Mamta CENTRAL BANK OF INDIA(607115)
32 JOURA MP-01-005-027-001/1393-A
(ALAPUR) 		1701005027NRG24290320242072668 30/03/2024 Komila 1701005027WL033345 Komila 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Komila CENTRAL BANK OF INDIA(607115)
33 JOURA MP-01-005-027-001/1403-C
(ALAPUR) 		1701005027NRG24290320242072700 30/03/2024 Ruveena 1701005027WL033345 Ruveena 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Ruveena CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-027-001/1405-A
(ALAPUR) 		1701005027NRG24290320242072705 30/03/2024 Reshma 1701005027WL033345 Reshma 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Reshma CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-027-001/1405-B
(ALAPUR) 		1701005027NRG24290320242072706 30/03/2024 Kailashi 1701005027WL033345 Kailashi 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Kailashi CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-027-001/1405-D
(ALAPUR) 		1701005027NRG24290320242072708 30/03/2024 Ajeet Kirar 1701005027WL033345 Ajeet Kirar 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 AjeetKirar CENTRAL BANK OF INDIA(607115)
37 JOURA MP-01-005-027-001/1408-C
(ALAPUR) 		1701005027NRG24290320242072714 30/03/2024 Rambabu Singh 1701005027WL033345 Rambabu Singh 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 RambabuSingh CENTRAL BANK OF INDIA(607115)
38 JOURA MP-01-005-027-001/1409-D
(ALAPUR) 		1701005027NRG24290320242072719 30/03/2024 Manju Yadav 1701005027WL033345 Manju Yadav 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 ManjuYadav CENTRAL BANK OF INDIA(607115)
39 JOURA MP-01-005-027-001/1410-C
(ALAPUR) 		1701005027NRG24290320242072722 30/03/2024 Karishma Bano 1701005027WL033345 Karishma Bano 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 KarishmaBano CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-027-001/1410-D
(ALAPUR) 		1701005027NRG24290320242072723 30/03/2024 Roobi 1701005027WL033345 Roobi 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Roobi BANK OF INDIA(508505)
41 JOURA MP-01-005-027-001/1411-A
(ALAPUR) 		1701005027NRG24290320242072724 30/03/2024 Reshma Begam 1701005027WL033345 Reshma Begam 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 ReshmaBegam CENTRAL BANK OF INDIA(607115)
42 JOURA MP-01-005-027-001/1411-B
(ALAPUR) 		1701005027NRG24290320242072725 30/03/2024 Nasrin 1701005027WL033345 Nasrin 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Nasrin CENTRAL BANK OF INDIA(607115)
43 JOURA MP-01-005-027-001/1411-C
(ALAPUR) 		1701005027NRG24290320242072726 30/03/2024 Palak Yadav 1701005027WL033345 Palak Yadav 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 PalakYadav CENTRAL BANK OF INDIA(607115)
44 JOURA MP-01-005-027-001/1412-A
(ALAPUR) 		1701005027NRG24290320242072728 30/03/2024 Chayna Rajak 1701005027WL033345 Chayna Rajak 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 ChaynaRajak STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-027-001/1412-B
(ALAPUR) 		1701005027NRG24290320242072729 30/03/2024 Sakir Khan 1701005027WL033345 Sakir Khan 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 SakirKhan FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-027-001/1412-D
(ALAPUR) 		1701005027NRG24290320242072730 30/03/2024 Sobhya Rajak 1701005027WL033345 Sobhya Rajak 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 SobhyaRajak CENTRAL BANK OF INDIA(607115)
47 JOURA MP-01-005-027-001/1413-C
(ALAPUR) 		1701005027NRG24290320242072731 30/03/2024 Salman Khan 1701005027WL033345 Salman Khan 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 SalmanKhan CENTRAL BANK OF INDIA(607115)
48 JOURA MP-01-005-027-001/1425-D
(ALAPUR) 		1701005027NRG24290320242072749 30/03/2024 Nijamuddin khan 1701005027WL033345 Nijamuddin khan 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Nijamuddinkhan STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-027-001/1426-B
(ALAPUR) 		1701005027NRG24290320242072751 30/03/2024 Israt 1701005027WL033345 Israt 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Israt CENTRAL BANK OF INDIA(607115)
50 JOURA MP-01-005-027-001/1429-A
(ALAPUR) 		1701005027NRG24290320242072760 30/03/2024 Gaphuran 1701005027WL033345 Gaphuran 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Gaphuran FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-027-001/1431-A
(ALAPUR) 		1701005027NRG24290320242072763 30/03/2024 Rihana Bano 1701005027WL033345 Rihana Bano 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 RihanaBano CENTRAL BANK OF INDIA(607115)
52 JOURA MP-01-005-027-001/1439-D
(ALAPUR) 		1701005027NRG24290320242072788 30/03/2024 Anishka Khan 1701005027WL033345 Anishka Khan 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 AnishkaKhan STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-027-001/1440-A
(ALAPUR) 		1701005027NRG24290320242072789 30/03/2024 Anash Khan 1701005027WL033345 Anash Khan 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 AnashKhan CENTRAL BANK OF INDIA(607115)
54 JOURA MP-01-005-027-001/1445-D
(ALAPUR) 		1701005027NRG24290320242072806 30/03/2024 Manish Kumar Kushwah 1701005027WL033345 Manish Kumar Kushwah 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 ManishKumarKushwah CENTRAL BANK OF INDIA(607115)
55 JOURA MP-01-005-027-001/1447-A
(ALAPUR) 		1701005027NRG24290320242072811 30/03/2024 Neha 1701005027WL033345 Neha 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Neha STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-027-001/1447-B
(ALAPUR) 		1701005027NRG24290320242072812 30/03/2024 Radha Jatav 1701005027WL033345 Radha Jatav 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 RadhaJatav CENTRAL BANK OF INDIA(607115)
57 JOURA MP-01-005-027-001/1447-C
(ALAPUR) 		1701005027NRG24290320242072813 30/03/2024 Shivani Jatav 1701005027WL033345 Shivani Jatav 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-027-001/1447-D
(ALAPUR) 		1701005027NRG24290320242072814 30/03/2024 Roshani Jatav 1701005027WL033345 Roshani Jatav 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 RoshaniJatav CENTRAL BANK OF INDIA(607115)
59 JOURA MP-01-005-027-001/1448-A
(ALAPUR) 		1701005027NRG24290320242072815 30/03/2024 Krishna rajouriya 1701005027WL033345 Krishna rajouriya 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Krishnarajouriya CENTRAL BANK OF INDIA(607115)
60 JOURA MP-01-005-027-001/1449-B
(ALAPUR) 		1701005027NRG24290320242072819 30/03/2024 Rajkumari 1701005027WL033345 Rajkumari 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Rajkumari CENTRAL BANK OF INDIA(607115)
61 JOURA MP-01-005-027-001/1450-B
(ALAPUR) 		1701005027NRG24290320242072823 30/03/2024 Rajani rajak 1701005027WL033345 Rajani rajak 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Rajanirajak CENTRAL BANK OF INDIA(607115)
62 JOURA MP-01-005-027-001/1450-C
(ALAPUR) 		1701005027NRG24290320242072824 30/03/2024 Surendra Rajak 1701005027WL033345 Surendra Rajak 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 SurendraRajak STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-027-001/1463-C
(ALAPUR) 		1701005027NRG24290320242072860 30/03/2024 Jyoti Dhakad 1701005027WL033345 Jyoti Dhakad 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 JyotiDhakad CENTRAL BANK OF INDIA(607115)
64 JOURA MP-01-005-027-001/1464-A
(ALAPUR) 		1701005027NRG24290320242072862 30/03/2024 rinku Khan 1701005027WL033345 rinku Khan 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 rinkuKhan FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-027-001/1464-D
(ALAPUR) 		1701005027NRG24290320242072864 30/03/2024 Apsana 1701005027WL033345 Apsana 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Apsana CENTRAL BANK OF INDIA(607115)
66 JOURA MP-01-005-027-001/1465-B
(ALAPUR) 		1701005027NRG24290320242072866 30/03/2024 Mahak 1701005027WL033345 Mahak 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Mahak CENTRAL BANK OF INDIA(607115)
67 JOURA MP-01-005-027-001/1476-C
(ALAPUR) 		1701005027NRG24290320242072896 30/03/2024 Sanjay 1701005027WL033345 Sanjay 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Sanjay STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-027-001/1477-A
(ALAPUR) 		1701005027NRG24290320242072897 30/03/2024 NikkiPrasad 1701005027WL033345 NikkiPrasad 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 NikkiPrasad ICICI BANK LTD(508534)
69 JOURA MP-01-005-027-001/1478-C
(ALAPUR) 		1701005027NRG24290320242072901 30/03/2024 Padam 1701005027WL033345 Padam 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Padam NARMADA JHABUA GRAMIN BANK(508515)
70 JOURA MP-01-005-027-001/1479-A
(ALAPUR) 		1701005027NRG24290320242072902 30/03/2024 Ramdeen 1701005027WL033345 Ramdeen 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Ramdeen STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-027-001/1479-B
(ALAPUR) 		1701005027NRG24290320242072903 30/03/2024 Kalpna 1701005027WL033345 Kalpna 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Kalpna CENTRAL BANK OF INDIA(607115)
72 JOURA MP-01-005-027-001/1480-A
(ALAPUR) 		1701005027NRG24290320242072904 30/03/2024 Priyanshi Kirar 1701005027WL033345 Priyanshi Kirar 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 PriyanshiKirar CENTRAL BANK OF INDIA(607115)
73 JOURA MP-01-005-027-001/1480-C
(ALAPUR) 		1701005027NRG24290320242072906 30/03/2024 Manju Savita 1701005027WL033345 Manju Savita 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 ManjuSavita CENTRAL BANK OF INDIA(607115)
74 JOURA MP-01-005-027-001/1481-D
(ALAPUR) 		1701005027NRG24290320242072911 30/03/2024 Kalavati 1701005027WL033345 Kalavati 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Kalavati CENTRAL BANK OF INDIA(607115)
75 JOURA MP-01-005-027-001/1482-B
(ALAPUR) 		1701005027NRG24290320242072912 30/03/2024 Lalita 1701005027WL033345 Lalita 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Lalita CENTRAL BANK OF INDIA(607115)
76 JOURA MP-01-005-027-001/16-A
(ALAPUR) 		1701005027NRG24290320242072925 30/03/2024 Ganga devi 1701005027WL033345 Ganga devi 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Gangadevi FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-030-001/106-D
(CHHADEH) 		1701005030NRG24290320242074207 30/03/2024 RAMPAL 1701005030WL033372 RAMPAL 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOURA MP-01-005-030-001/108-A
(CHHADEH) 		1701005030NRG24290320242074209 30/03/2024 bhoori 1701005030WL033372 bhoori 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 bhoori CENTRAL BANK OF INDIA(607115)
79 JOURA MP-01-005-030-001/108-A
(CHHADEH) 		1701005030NRG24290320242074208 30/03/2024 bhoori 1701005030WL033372 bhoori 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 bhoori CENTRAL BANK OF INDIA(607115)
80 JOURA MP-01-005-030-001/121-A
(CHHADEH) 		1701005030NRG24290320242074214 30/03/2024 RINKU 1701005030WL033372 RINKU 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 RINKU CENTRAL BANK OF INDIA(607115)
81 JOURA MP-01-005-030-001/132
(CHHADEH) 		1701005030NRG24290320242074216 30/03/2024 harisingh 1701005030WL033372 harisingh 00089 CBIN0281373 1326 1326 Rejected 19/04/2024 399735295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 JOURA MP-01-005-030-001/132-A
(CHHADEH) 		1701005030NRG24290320242074217 30/03/2024 GIRRAJ 1701005030WL033372 GIRRAJ 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 GIRRAJ CENTRAL BANK OF INDIA(607115)
83 JOURA MP-01-005-030-001/151
(CHHADEH) 		1701005030NRG24290320242074222 30/03/2024 jagdeesh 1701005030WL033372 jagdeesh 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 jagdeesh STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-030-001/17
(CHHADEH) 		1701005030NRG24290320242074229 30/03/2024 pooran 1701005030WL033372 pooran 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 pooran CENTRAL BANK OF INDIA(607115)
85 JOURA MP-01-005-030-001/190
(CHHADEH) 		1701005030NRG24290320242074234 30/03/2024 Bharat 1701005030WL033372 Bharat 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Bharat STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-030-001/211
(CHHADEH) 		1701005030NRG24290320242074243 30/03/2024 Baboo 1701005030WL033372 Baboo 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Baboo STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-030-001/214-A
(CHHADEH) 		1701005030NRG24290320242074245 30/03/2024 ravindra singh 1701005030WL033372 ravindra singh 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 ravindrasingh CENTRAL BANK OF INDIA(607115)
88 JOURA MP-01-005-030-001/217-A
(CHHADEH) 		1701005030NRG24290320242074246 30/03/2024 raniya 1701005030WL033372 raniya 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 raniya FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-030-001/224
(CHHADEH) 		1701005030NRG24290320242074250 30/03/2024 Ramnaresh 1701005030WL033372 Ramnaresh 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Ramnaresh CENTRAL BANK OF INDIA(607115)
90 JOURA MP-01-005-030-001/226
(CHHADEH) 		1701005030NRG24290320242074253 30/03/2024 Sarnam 1701005030WL033372 Sarnam 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Sarnam STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-030-001/229-A
(CHHADEH) 		1701005030NRG24290320242074255 30/03/2024 HATISINGH 1701005030WL033372 HATISINGH 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 HATISINGH CENTRAL BANK OF INDIA(607115)
92 JOURA MP-01-005-030-001/230-A
(CHHADEH) 		1701005030NRG24290320242074257 30/03/2024 Pan singh 1701005030WL033372 Pan singh 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Pansingh CENTRAL BANK OF INDIA(607115)
93 JOURA MP-01-005-030-001/230-B
(CHHADEH) 		1701005030NRG24290320242074258 30/03/2024 Lalo 1701005030WL033372 Lalo 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Lalo STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-030-001/237-A
(CHHADEH) 		1701005030NRG24290320242074260 30/03/2024 Aarti 1701005030WL033372 Aarti 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Aarti STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-030-001/237-B
(CHHADEH) 		1701005030NRG24290320242074261 30/03/2024 rakesh 1701005030WL033372 rakesh 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 rakesh CENTRAL BANK OF INDIA(607115)
96 JOURA MP-01-005-030-001/265
(CHHADEH) 		1701005030NRG24290320242074271 30/03/2024 shantee 1701005030WL033372 shantee 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 shantee CENTRAL BANK OF INDIA(607115)
97 JOURA MP-01-005-030-001/282-D
(CHHADEH) 		1701005030NRG24290320242074280 30/03/2024 bana 1701005030WL033372 bana 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 bana CENTRAL BANK OF INDIA(607115)
98 JOURA MP-01-005-030-001/284
(CHHADEH) 		1701005030NRG24290320242074281 30/03/2024 amar singh 1701005030WL033372 amar singh 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 amarsingh CENTRAL BANK OF INDIA(607115)
99 JOURA MP-01-005-030-001/345-A
(CHHADEH) 		1701005030NRG24290320242074317 30/03/2024 mala sharma 1701005030WL033372 mala sharma 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 malasharma CENTRAL BANK OF INDIA(607115)
100 JOURA MP-01-005-030-001/52
(CHHADEH) 		1701005030NRG24290320242074366 30/03/2024 lalita KADERA 1701005030WL033372 lalita KADERA 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 lalitaKADERA CENTRAL BANK OF INDIA(607115)
101 JOURA MP-01-005-030-001/66
(CHHADEH) 		1701005030NRG24290320242074375 30/03/2024 Hari singh 1701005030WL033372 Hari singh 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Harisingh STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-030-001/69
(CHHADEH) 		1701005030NRG24290320242074376 30/03/2024 Budhe 1701005030WL033372 Budhe 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Budhe CENTRAL BANK OF INDIA(607115)
103 JOURA MP-01-005-030-001/69
(CHHADEH) 		1701005030NRG24290320242074377 30/03/2024 Budhe 1701005030WL033372 Budhe 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Budhe UNION BANK OF INDIA(508500)
104 JOURA MP-01-005-030-001/79-B
(CHHADEH) 		1701005030NRG24290320242074381 30/03/2024 Rekha rathor 1701005030WL033372 Rekha rathor 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Rekharathor CENTRAL BANK OF INDIA(607115)
105 JOURA MP-01-005-030-001/81
(CHHADEH) 		1701005030NRG24290320242074384 30/03/2024 rajendra 1701005030WL033372 rajendra 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 rajendra CENTRAL BANK OF INDIA(607115)
106 JOURA MP-01-005-030-001/84
(CHHADEH) 		1701005030NRG24290320242074387 30/03/2024 MATADEEN 1701005030WL033372 MATADEEN 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 MATADEEN CENTRAL BANK OF INDIA(607115)
107 JOURA MP-01-005-030-001/87
(CHHADEH) 		1701005030NRG24290320242074391 30/03/2024 Siyaram 1701005030WL033372 Siyaram 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Siyaram CENTRAL BANK OF INDIA(607115)
108 JOURA MP-01-005-030-001/89
(CHHADEH) 		1701005030NRG24290320242074393 30/03/2024 Shrilal 1701005030WL033372 Shrilal 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Shrilal STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-030-001/92-A
(CHHADEH) 		1701005030NRG24290320242074396 30/03/2024 Diwan 1701005030WL033372 Diwan 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Diwan CENTRAL BANK OF INDIA(607115)
110 JOURA MP-01-005-030-001/92-A
(CHHADEH) 		1701005030NRG24290320242074397 30/03/2024 Diwan 1701005030WL033372 Diwan 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399735295 Diwan STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-036-001/656-C
(BAGHORAKALAN) 		1701005036NRG24290320242072225 30/03/2024 shokin 1701005036WL033335 shokin 00089 CBIN0281373 884 884 Processed 19/04/2024 399735295 shokin CENTRAL BANK OF INDIA(607115)
112 JOURA MP-01-005-036-001/658-C
(BAGHORAKALAN) 		1701005036NRG24290320242072231 30/03/2024 kalavati 1701005036WL033335 kalavati 00089 CBIN0281373 884 884 Processed 19/04/2024 399735295 kalavati STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-036-001/658-C
(BAGHORAKALAN) 		1701005036NRG24290320242072230 30/03/2024 lal singh 1701005036WL033335 lal singh 00089 CBIN0281373 884 884 Processed 19/04/2024 399735295 lalsingh STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-036-003/125-A
(BAGHORAKALAN) 		1701005036NRG24290320242072234 30/03/2024 Bhoop singh 1701005036WL033335 Bhoop singh 00089 CBIN0281373 884 884 Processed 19/04/2024 399735295 Bhoopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
115 JOURA MP-01-005-036-003/644
(BAGHORAKALAN) 		1701005036NRG24290320242072239 30/03/2024 sandip 1701005036WL033335 sandip 00089 CBIN0281373 884 884 Processed 19/04/2024 399735295 sandip STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-036-003/654-A
(BAGHORAKALAN) 		1701005036NRG24290320242072243 30/03/2024 pankaj 1701005036WL033335 pankaj 00089 CBIN0281373 884 884 Processed 19/04/2024 399735295 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
117 JOURA MP-01-005-036-003/654-B
(BAGHORAKALAN) 		1701005036NRG24290320242072245 30/03/2024 anamika 1701005036WL033335 anamika 00089 CBIN0281373 884 884 Processed 19/04/2024 399735295 anamika STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-036-003/654-B
(BAGHORAKALAN) 		1701005036NRG24290320242072244 30/03/2024 pavan 1701005036WL033335 pavan 00089 CBIN0281373 884 884 Rejected 19/04/2024 399735295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 JOURA MP-01-005-036-003/655-C
(BAGHORAKALAN) 		1701005036NRG24290320242072252 30/03/2024 dhere 1701005036WL033335 dhere 00089 CBIN0281373 884 884 Processed 19/04/2024 399735295 dhere CENTRAL BANK OF INDIA(607115)
120 JOURA MP-01-005-036-003/655-C
(BAGHORAKALAN) 		1701005036NRG24290320242072253 30/03/2024 shalu 1701005036WL033335 shalu 00089 CBIN0281373 884 884 Processed 19/04/2024 399735295 shalu UNION BANK OF INDIA(508500)
121 JOURA MP-01-005-036-003/99-B
(BAGHORAKALAN) 		1701005036NRG24290320242072256 30/03/2024 Santosh kushwah 1701005036WL033335 Santosh kushwah 00089 CBIN0281373 884 884 Processed 19/04/2024 399735295 Santoshkushwah STATE BANK OF INDIA(508548)
SubTotal 122434 122434
122 JOURA MP-01-005-027-001/1398-A
(ALAPUR) 		1701005027NRG24290320242072685 30/03/2024 Pooja yadav 1701005027WL033345 Pooja yadav 00089 CBIN0282196 1326 1326 Processed 19/04/2024 399735295 Poojayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 JOURA MP-01-005-027-001/1466-B
(ALAPUR) 		1701005027NRG24290320242072869 30/03/2024 Danish Khan 1701005027WL033345 Danish Khan 00089 CBIN0282316 1326 1326 Processed 19/04/2024 399735295 DanishKhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
124 JOURA MP-01-005-027-001/1466-A
(ALAPUR) 		1701005027NRG24290320242072868 30/03/2024 Arbaaz 1701005027WL033345 Arbaaz 00152 HDFC0002842 1326 1326 Processed 19/04/2024 399735295 Arbaaz CENTRAL BANK OF INDIA(607115)
125 JOURA MP-01-005-062-001/923-D
(SEHORI) 		1701005062NRG24300320242077245 30/03/2024 rambai 1701005062WL033435 rambai 00152 HDFC0002842 1105 1105 Processed 19/04/2024 399735295 rambai HDFC BANK LTD(607152)
SubTotal 2431 2431
126 JOURA MP-01-005-027-001/1464-B
(ALAPUR) 		1701005027NRG24290320242072863 30/03/2024 aman kurreshi 1701005027WL033345 aman kurreshi 00165 IBKL0000056 1326 1326 Processed 19/04/2024 399735295 amankurreshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 JOURA MP-01-005-027-001/1414-D
(ALAPUR) 		1701005027NRG24290320242072735 30/03/2024 brajendra sharma 1701005027WL033345 brajendra sharma 00165 IBKL0001594 1326 1326 Processed 19/04/2024 399735295 brajendrasharma IDBI BANK(607095)
SubTotal 1326 1326
128 JOURA MP-01-005-030-001/317-C
(CHHADEH) 		1701005030NRG24290320242074298 30/03/2024 dharamveer 1701005030WL033372 dharamveer 00168 ICIC0000992 1326 1326 Processed 19/04/2024 399735295 dharamveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
129 JOURA MP-01-005-062-001/923-B
(SEHORI) 		1701005062NRG24300320242077241 30/03/2024 Sheela 1701005062WL033435 Sheela 00176 IDIB000M749 1105 1105 Processed 19/04/2024 399735295 Sheela INDIAN BANK(607105)
130 JOURA MP-01-005-062-001/927-C
(SEHORI) 		1701005062NRG24300320242077270 30/03/2024 aneeta 1701005062WL033435 aneeta 00176 IDIB000M749 1105 1105 Processed 19/04/2024 399735295 aneeta INDIAN BANK(607105)
131 JOURA MP-01-005-062-001/927-D
(SEHORI) 		1701005062NRG24300320242077271 30/03/2024 uma 1701005062WL033435 uma 00176 IDIB000M749 1105 1105 Processed 19/04/2024 399735295 uma INDIAN BANK(607105)
132 JOURA MP-01-005-062-001/928-B
(SEHORI) 		1701005062NRG24300320242077276 30/03/2024 amresh devi 1701005062WL033435 amresh devi 00176 IDIB000M749 884 884 Processed 19/04/2024 399735295 amreshdevi INDIAN BANK(607105)
133 JOURA MP-01-005-062-001/928-B
(SEHORI) 		1701005062NRG24300320242077275 30/03/2024 ashok 1701005062WL033435 ashok 00176 IDIB000M749 884 884 Processed 19/04/2024 399735295 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
134 JOURA MP-01-005-062-001/929-A
(SEHORI) 		1701005062NRG24300320242077280 30/03/2024 Mamta Gurjar 1701005062WL033435 Mamta Gurjar 00176 IDIB000M749 884 884 Processed 19/04/2024 399735295 MamtaGurjar INDIAN BANK(607105)
135 JOURA MP-01-005-062-001/929-D
(SEHORI) 		1701005062NRG24300320242077285 30/03/2024 SEEMA 1701005062WL033435 SEEMA 00176 IDIB000M749 1105 1105 Processed 19/04/2024 399735295 SEEMA INDIAN BANK(607105)
SubTotal 7072 7072
136 JOURA MP-01-005-041-001/512
(BIRUNGA) 		1701005041NRG24300320242076750 30/03/2024 manorma 1701005041WL033417 manorma 00177 IOBA0002417 884 884 Processed 20/04/2024 399735295 manorma INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
137 JOURA MP-01-005-027-001/1435-D
(ALAPUR) 		1701005027NRG24290320242072773 30/03/2024 Goura Bai 1701005027WL033345 Goura Bai 00177 IOBA0002533 1326 1326 Processed 20/04/2024 399735295 GouraBai INDIAN OVERSEAS BANK(508541)
138 JOURA MP-01-005-027-001/1436-A
(ALAPUR) 		1701005027NRG24290320242072774 30/03/2024 Ajant 1701005027WL033345 Ajant 00177 IOBA0002533 1326 1326 Processed 20/04/2024 399735295 Ajant INDIAN OVERSEAS BANK(508541)
139 JOURA MP-01-005-027-001/1436-B
(ALAPUR) 		1701005027NRG24290320242072775 30/03/2024 Vishnu 1701005027WL033345 Vishnu 00177 IOBA0002533 1326 1326 Processed 20/04/2024 399735295 Vishnu INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
140 JOURA MP-01-005-027-001/1401-B
(ALAPUR) 		1701005027NRG24290320242072693 30/03/2024 Lovkush Rajput 1701005027WL033345 Lovkush Rajput 00177 IOBA0002958 1326 1326 Processed 19/04/2024 399735295 LovkushRajput BANK OF BARODA(606985)
141 JOURA MP-01-005-027-001/1448-B
(ALAPUR) 		1701005027NRG24290320242072816 30/03/2024 Anita 1701005027WL033345 Anita 00177 IOBA0002958 1326 1326 Processed 20/04/2024 399735295 Anita INDIAN OVERSEAS BANK(508541)
142 JOURA MP-01-005-027-001/1467-B
(ALAPUR) 		1701005027NRG24290320242072871 30/03/2024 Komal 1701005027WL033345 Komal 00177 IOBA0002958 1326 1326 Processed 20/04/2024 399735295 Komal INDIAN OVERSEAS BANK(508541)
143 JOURA MP-01-005-027-001/1469
(ALAPUR) 		1701005027NRG24290320242072874 30/03/2024 Simaran 1701005027WL033345 Simaran 00177 IOBA0002958 1326 1326 Processed 20/04/2024 399735295 Simaran INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
144 JOURA MP-01-005-062-001/922-A
(SEHORI) 		1701005062NRG24300320242077233 30/03/2024 pooja 1701005062WL033435 pooja 00349 PSIB0000307 1105 1105 Processed 19/04/2024 399735295 pooja PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
145 JOURA MP-01-005-062-001/925-C
(SEHORI) 		1701005062NRG24300320242077256 30/03/2024 parvati 1701005062WL033435 parvati 00354 PUNB0031710 884 884 Processed 19/04/2024 399735295 parvati PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
146 JOURA MP-01-005-030-001/343
(CHHADEH) 		1701005030NRG24290320242074311 30/03/2024 abadhesh gurjar 1701005030WL033372 abadhesh gurjar 00354 PUNB0039710 1326 1326 Processed 19/04/2024 399735295 abadheshgurjar FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-041-001/525
(BIRUNGA) 		1701005041NRG24300320242076759 30/03/2024 geeta jatav 1701005041WL033417 geeta jatav 00354 PUNB0039710 884 884 Processed 19/04/2024 399735295 geetajatav PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
148 JOURA MP-01-005-027-001/1397-D
(ALAPUR) 		1701005027NRG24290320242072684 30/03/2024 Deepesh Yadav 1701005027WL033345 Deepesh Yadav 00354 PUNB0126910 1326 1326 Processed 19/04/2024 399735295 DeepeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
149 JOURA MP-01-005-027-001/1398-B
(ALAPUR) 		1701005027NRG24290320242072686 30/03/2024 Aarti yadav 1701005027WL033345 Aarti yadav 00354 PUNB0126910 1326 1326 Processed 19/04/2024 399735295 Aartiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
150 JOURA MP-01-005-004-001/1008-A
(BAGCHINI) 		1701005004NRG24300320242076254 30/03/2024 sanjay 1701005004WL033413 sanjay 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399735295 sanjay PUNJAB NATIONAL BANK(508568)
151 JOURA MP-01-005-004-001/212-C
(BAGCHINI) 		1701005004NRG24300320242076292 30/03/2024 sonu 1701005004WL033413 sonu 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399735295 sonu FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-004-001/373-B
(BAGCHINI) 		1701005004NRG24300320242076297 30/03/2024 Sanjay 1701005004WL033413 Sanjay 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399735295 Sanjay INDUSIND BANK(607189)
153 JOURA MP-01-005-004-001/429-C
(BAGCHINI) 		1701005004NRG24300320242076300 30/03/2024 Rinku 1701005004WL033413 Rinku 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399735295 Rinku PUNJAB NATIONAL BANK(508568)
154 JOURA MP-01-005-004-001/449-A
(BAGCHINI) 		1701005004NRG24300320242076301 30/03/2024 gopal 1701005004WL033413 gopal 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399735295 gopal FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-004-001/503-C
(BAGCHINI) 		1701005004NRG24300320242076303 30/03/2024 Balveer 1701005004WL033413 Balveer 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399735295 Balveer PUNJAB NATIONAL BANK(508568)
156 JOURA MP-01-005-004-001/588-A
(BAGCHINI) 		1701005004NRG24300320242076308 30/03/2024 manish 1701005004WL033413 manish 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399735295 manish PUNJAB NATIONAL BANK(508568)
157 JOURA MP-01-005-004-001/61-C
(BAGCHINI) 		1701005004NRG24300320242076311 30/03/2024 Mithun 1701005004WL033413 Mithun 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399735295 Mithun STATE BANK OF INDIA(508548)
158 JOURA MP-01-005-004-001/631-A
(BAGCHINI) 		1701005004NRG24300320242076315 30/03/2024 banti 1701005004WL033413 banti 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399735295 banti INDIA POST PAYMENTS BANK LIMITED(508528)
159 JOURA MP-01-005-004-001/634
(BAGCHINI) 		1701005004NRG24300320242076316 30/03/2024 dasharath 1701005004WL033413 dasharath 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399735295 dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
160 JOURA MP-01-005-004-001/634-A
(BAGCHINI) 		1701005004NRG24300320242076317 30/03/2024 rakesh 1701005004WL033413 rakesh 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399735295 rakesh PUNJAB NATIONAL BANK(508568)
161 JOURA MP-01-005-004-001/634-B
(BAGCHINI) 		1701005004NRG24300320242076318 30/03/2024 jandel 1701005004WL033413 jandel 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399735295 jandel PUNJAB NATIONAL BANK(508568)
162 JOURA MP-01-005-004-001/636-C
(BAGCHINI) 		1701005004NRG24300320242076319 30/03/2024 dhananjay 1701005004WL033413 dhananjay 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399735295 dhananjay PUNJAB NATIONAL BANK(508568)
163 JOURA MP-01-005-004-001/820-B
(BAGCHINI) 		1701005004NRG24300320242076328 30/03/2024 binod 1701005004WL033413 binod 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399735295 binod PUNJAB NATIONAL BANK(508568)
164 JOURA MP-01-005-004-001/924-B
(BAGCHINI) 		1701005004NRG24300320242076342 30/03/2024 pavan 1701005004WL033413 pavan 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399735295 pavan PUNJAB NATIONAL BANK(508568)
165 JOURA MP-01-005-030-001/278-A
(CHHADEH) 		1701005030NRG24290320242074277 30/03/2024 jogendra 1701005030WL033372 jogendra 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399735295 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
166 JOURA MP-01-005-062-001/923-D
(SEHORI) 		1701005062NRG24300320242077244 30/03/2024 Ramotar 1701005062WL033435 Ramotar 00354 PUNB0489600 1105 1105 Processed 19/04/2024 399735295 Ramotar PUNJAB NATIONAL BANK(508568)
167 JOURA MP-01-005-062-001/925-C
(SEHORI) 		1701005062NRG24300320242077255 30/03/2024 ramu singh 1701005062WL033435 ramu singh 00354 PUNB0489600 884 884 Processed 19/04/2024 399735295 ramusingh PUNJAB NATIONAL BANK(508568)
168 JOURA MP-01-005-062-001/928-A
(SEHORI) 		1701005062NRG24300320242077273 30/03/2024 parimal 1701005062WL033435 parimal 00354 PUNB0489600 1105 1105 Processed 19/04/2024 399735295 parimal PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
169 JOURA MP-01-005-027-001/1423-B
(ALAPUR) 		1701005027NRG24290320242072741 30/03/2024 Gulfsha Bano 1701005027WL033345 Gulfsha Bano 00354 PUNB0514310 1326 1326 Processed 19/04/2024 399735295 GulfshaBano STATE BANK OF INDIA(508548)
170 JOURA MP-01-005-027-001/1423-C
(ALAPUR) 		1701005027NRG24290320242072742 30/03/2024 Shekh Abdul Ali 1701005027WL033345 Shekh Abdul Ali 00354 PUNB0514310 1326 1326 Processed 19/04/2024 399735295 ShekhAbdulAli CANARA BANK(508532)
171 JOURA MP-01-005-027-001/1423-D
(ALAPUR) 		1701005027NRG24290320242072743 30/03/2024 Gulnar Bano 1701005027WL033345 Gulnar Bano 00354 PUNB0514310 1326 1326 Processed 19/04/2024 399735295 GulnarBano PUNJAB NATIONAL BANK(508568)
172 JOURA MP-01-005-027-001/1424-B
(ALAPUR) 		1701005027NRG24290320242072745 30/03/2024 Yasmeen Begam 1701005027WL033345 Yasmeen Begam 00354 PUNB0514310 1326 1326 Processed 19/04/2024 399735295 YasmeenBegam PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
173 JOURA MP-01-005-027-001/1399-C
(ALAPUR) 		1701005027NRG24290320242072690 30/03/2024 Ram Kumar Yadav 1701005027WL033345 Ram Kumar Yadav 00354 PUNB0779100 1326 1326 Processed 19/04/2024 399735295 RamKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
174 JOURA MP-01-005-036-003/654-D
(BAGHORAKALAN) 		1701005036NRG24290320242072247 30/03/2024 suraj 1701005036WL033335 suraj 00354 PUNB0985200 884 884 Processed 19/04/2024 399735295 suraj STATE BANK OF INDIA(508548)
SubTotal 884 884
175 JOURA MP-01-005-027-001/1437-C
(ALAPUR) 		1701005027NRG24290320242072780 30/03/2024 Lavaly Rajput 1701005027WL033345 Lavaly Rajput 00354 PUNB0988300 1326 1326 Processed 19/04/2024 399735295 LavalyRajput PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
176 JOURA MP-01-005-027-001/1437-A
(ALAPUR) 		1701005027NRG24290320242072778 30/03/2024 Kajal Dhakad 1701005027WL033345 Kajal Dhakad 00415 SBIN0001464 1326 1326 Processed 19/04/2024 399735295 KajalDhakad STATE BANK OF INDIA(508548)
177 JOURA MP-01-005-027-001/1438-D
(ALAPUR) 		1701005027NRG24290320242072785 30/03/2024 Suresh Singh Dhakar 1701005027WL033345 Suresh Singh Dhakar 00415 SBIN0001464 1326 1326 Processed 19/04/2024 399735295 SureshSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
178 JOURA MP-01-005-004-001/1233-A
(BAGCHINI) 		1701005004NRG24300320242076274 30/03/2024 girish 1701005004WL033413 girish 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 girish PUNJAB NATIONAL BANK(508568)
179 JOURA MP-01-005-004-001/1269-A
(BAGCHINI) 		1701005004NRG24300320242076277 30/03/2024 vivek 1701005004WL033413 vivek 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 vivek PUNJAB NATIONAL BANK(508568)
180 JOURA MP-01-005-004-001/1283-A
(BAGCHINI) 		1701005004NRG24300320242076278 30/03/2024 ramvikas 1701005004WL033413 ramvikas 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 ramvikas PUNJAB NATIONAL BANK(508568)
181 JOURA MP-01-005-004-001/1283-B
(BAGCHINI) 		1701005004NRG24300320242076279 30/03/2024 ajay 1701005004WL033413 ajay 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 ajay STATE BANK OF INDIA(508548)
182 JOURA MP-01-005-004-001/1284-A
(BAGCHINI) 		1701005004NRG24300320242076280 30/03/2024 satendra 1701005004WL033413 satendra 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
183 JOURA MP-01-005-004-001/1297-A
(BAGCHINI) 		1701005004NRG24300320242076282 30/03/2024 yogendra 1701005004WL033413 yogendra 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 yogendra PUNJAB NATIONAL BANK(508568)
184 JOURA MP-01-005-004-001/1312-B
(BAGCHINI) 		1701005004NRG24300320242076283 30/03/2024 jitendra 1701005004WL033413 jitendra 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 jitendra CENTRAL BANK OF INDIA(607115)
185 JOURA MP-01-005-004-001/1321-C
(BAGCHINI) 		1701005004NRG24300320242076284 30/03/2024 sarju 1701005004WL033413 sarju 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 sarju PUNJAB NATIONAL BANK(508568)
186 JOURA MP-01-005-004-001/1324-A
(BAGCHINI) 		1701005004NRG24300320242076285 30/03/2024 ramsevak 1701005004WL033413 ramsevak 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
187 JOURA MP-01-005-027-001/1367-D
(ALAPUR) 		1701005027NRG24290320242072648 30/03/2024 Satish 1701005027WL033345 Satish 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Satish UNION BANK OF INDIA(508500)
188 JOURA MP-01-005-027-001/1369-D
(ALAPUR) 		1701005027NRG24290320242072655 30/03/2024 Ketuki 1701005027WL033345 Ketuki 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Ketuki STATE BANK OF INDIA(508548)
189 JOURA MP-01-005-027-001/1371-A
(ALAPUR) 		1701005027NRG24290320242072660 30/03/2024 Badami 1701005027WL033345 Badami 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Badami STATE BANK OF INDIA(508548)
190 JOURA MP-01-005-027-001/1393-B
(ALAPUR) 		1701005027NRG24290320242072669 30/03/2024 Surendra Kumar Rajak 1701005027WL033345 Surendra Kumar Rajak 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 SurendraKumarRajak STATE BANK OF INDIA(508548)
191 JOURA MP-01-005-027-001/1393-C
(ALAPUR) 		1701005027NRG24290320242072670 30/03/2024 Dinesh 1701005027WL033345 Dinesh 00415 SBIN0003761 1326 1326 Rejected 19/04/2024 399735295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 JOURA MP-01-005-027-001/1401-C
(ALAPUR) 		1701005027NRG24290320242072694 30/03/2024 Ramsnehi 1701005027WL033345 Ramsnehi 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Ramsnehi STATE BANK OF INDIA(508548)
193 JOURA MP-01-005-027-001/1402-A
(ALAPUR) 		1701005027NRG24290320242072696 30/03/2024 Sunita 1701005027WL033345 Sunita 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Sunita STATE BANK OF INDIA(508548)
194 JOURA MP-01-005-027-001/1403-D
(ALAPUR) 		1701005027NRG24290320242072701 30/03/2024 Nancy Rajput 1701005027WL033345 Nancy Rajput 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 NancyRajput STATE BANK OF INDIA(508548)
195 JOURA MP-01-005-027-001/1404-A
(ALAPUR) 		1701005027NRG24290320242072702 30/03/2024 Mangesh Rajpoot 1701005027WL033345 Mangesh Rajpoot 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 MangeshRajpoot STATE BANK OF INDIA(508548)
196 JOURA MP-01-005-027-001/1405-C
(ALAPUR) 		1701005027NRG24290320242072707 30/03/2024 Gadi Paal 1701005027WL033345 Gadi Paal 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 GadiPaal STATE BANK OF INDIA(508548)
197 JOURA MP-01-005-027-001/1406-A
(ALAPUR) 		1701005027NRG24290320242072709 30/03/2024 Malti Shakya 1701005027WL033345 Malti Shakya 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 MaltiShakya NARMADA JHABUA GRAMIN BANK(508515)
198 JOURA MP-01-005-027-001/1407-C
(ALAPUR) 		1701005027NRG24290320242072711 30/03/2024 Pinki Shakya 1701005027WL033345 Pinki Shakya 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 PinkiShakya STATE BANK OF INDIA(508548)
199 JOURA MP-01-005-027-001/1408-A
(ALAPUR) 		1701005027NRG24290320242072713 30/03/2024 Poonam 1701005027WL033345 Poonam 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Poonam STATE BANK OF INDIA(508548)
200 JOURA MP-01-005-027-001/1409-B
(ALAPUR) 		1701005027NRG24290320242072717 30/03/2024 Munna Lal Yadav 1701005027WL033345 Munna Lal Yadav 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 MunnaLalYadav STATE BANK OF INDIA(508548)
201 JOURA MP-01-005-027-001/1410-A
(ALAPUR) 		1701005027NRG24290320242072720 30/03/2024 Basanti 1701005027WL033345 Basanti 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Basanti STATE BANK OF INDIA(508548)
202 JOURA MP-01-005-027-001/1411-D
(ALAPUR) 		1701005027NRG24290320242072727 30/03/2024 Sheetal Yadav 1701005027WL033345 Sheetal Yadav 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 SheetalYadav STATE BANK OF INDIA(508548)
203 JOURA MP-01-005-027-001/1413-D
(ALAPUR) 		1701005027NRG24290320242072732 30/03/2024 Sabbir Khan 1701005027WL033345 Sabbir Khan 00415 SBIN0003761 1326 1326 Rejected 19/04/2024 399735295 Aadhaar Number not Mapped to Account Number
204 JOURA MP-01-005-027-001/1414-A
(ALAPUR) 		1701005027NRG24290320242072733 30/03/2024 Kallo Khan 1701005027WL033345 Kallo Khan 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 KalloKhan FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-027-001/1425-A
(ALAPUR) 		1701005027NRG24290320242072747 30/03/2024 Rachit Shama 1701005027WL033345 Rachit Shama 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 RachitShama INDIA POST PAYMENTS BANK LIMITED(508528)
206 JOURA MP-01-005-027-001/1425-B
(ALAPUR) 		1701005027NRG24290320242072748 30/03/2024 Raheesha Khan 1701005027WL033345 Raheesha Khan 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 RaheeshaKhan STATE BANK OF INDIA(508548)
207 JOURA MP-01-005-027-001/1426-C
(ALAPUR) 		1701005027NRG24290320242072752 30/03/2024 Salma Bano 1701005027WL033345 Salma Bano 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 SalmaBano STATE BANK OF INDIA(508548)
208 JOURA MP-01-005-027-001/1426-D
(ALAPUR) 		1701005027NRG24290320242072753 30/03/2024 Nasrat Khan 1701005027WL033345 Nasrat Khan 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 NasratKhan STATE BANK OF INDIA(508548)
209 JOURA MP-01-005-027-001/1427-A
(ALAPUR) 		1701005027NRG24290320242072754 30/03/2024 Shahajad Khan 1701005027WL033345 Shahajad Khan 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 ShahajadKhan STATE BANK OF INDIA(508548)
210 JOURA MP-01-005-027-001/1427-C
(ALAPUR) 		1701005027NRG24290320242072755 30/03/2024 Mohomadda Sharif 1701005027WL033345 Mohomadda Sharif 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 MohomaddaSharif STATE BANK OF INDIA(508548)
211 JOURA MP-01-005-027-001/1427-D
(ALAPUR) 		1701005027NRG24290320242072756 30/03/2024 Aaseem Khan 1701005027WL033345 Aaseem Khan 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 AaseemKhan STATE BANK OF INDIA(508548)
212 JOURA MP-01-005-027-001/1428-B
(ALAPUR) 		1701005027NRG24290320242072757 30/03/2024 Bismilla Khan 1701005027WL033345 Bismilla Khan 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 BismillaKhan FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-027-001/1428-C
(ALAPUR) 		1701005027NRG24290320242072758 30/03/2024 Madeena Khan 1701005027WL033345 Madeena Khan 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 MadeenaKhan FINO PAYMENTS BANK LTD(608001)
214 JOURA MP-01-005-027-001/1428-D
(ALAPUR) 		1701005027NRG24290320242072759 30/03/2024 Horilala Khan 1701005027WL033345 Horilala Khan 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 HorilalaKhan FINO PAYMENTS BANK LTD(608001)
215 JOURA MP-01-005-027-001/1438-C
(ALAPUR) 		1701005027NRG24290320242072784 30/03/2024 banvari 1701005027WL033345 banvari 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 banvari BANK OF MAHARASHTRA(607387)
216 JOURA MP-01-005-027-001/1439-C
(ALAPUR) 		1701005027NRG24290320242072787 30/03/2024 Koshar Khan 1701005027WL033345 Koshar Khan 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 KosharKhan STATE BANK OF INDIA(508548)
217 JOURA MP-01-005-027-001/1443-C
(ALAPUR) 		1701005027NRG24290320242072800 30/03/2024 Manish 1701005027WL033345 Manish 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Manish STATE BANK OF INDIA(508548)
218 JOURA MP-01-005-027-001/1444-A
(ALAPUR) 		1701005027NRG24290320242072801 30/03/2024 Neetu 1701005027WL033345 Neetu 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Neetu STATE BANK OF INDIA(508548)
219 JOURA MP-01-005-027-001/1445-C
(ALAPUR) 		1701005027NRG24290320242072805 30/03/2024 Reena 1701005027WL033345 Reena 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Reena STATE BANK OF INDIA(508548)
220 JOURA MP-01-005-027-001/1449-D
(ALAPUR) 		1701005027NRG24290320242072821 30/03/2024 Ramkali 1701005027WL033345 Ramkali 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Ramkali STATE BANK OF INDIA(508548)
221 JOURA MP-01-005-027-001/1450-A
(ALAPUR) 		1701005027NRG24290320242072822 30/03/2024 Ganee khan 1701005027WL033345 Ganee khan 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Ganeekhan NARMADA JHABUA GRAMIN BANK(508515)
222 JOURA MP-01-005-027-001/1451-A
(ALAPUR) 		1701005027NRG24290320242072826 30/03/2024 Laxmi 1701005027WL033345 Laxmi 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Laxmi STATE BANK OF INDIA(508548)
223 JOURA MP-01-005-027-001/1451-B
(ALAPUR) 		1701005027NRG24290320242072827 30/03/2024 Kaneeja Begam 1701005027WL033345 Kaneeja Begam 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 KaneejaBegam CENTRAL BANK OF INDIA(607115)
224 JOURA MP-01-005-027-001/1451-D
(ALAPUR) 		1701005027NRG24290320242072828 30/03/2024 Jafir Khan 1701005027WL033345 Jafir Khan 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 JafirKhan STATE BANK OF INDIA(508548)
225 JOURA MP-01-005-027-001/1452-B
(ALAPUR) 		1701005027NRG24290320242072830 30/03/2024 ramkumar 1701005027WL033345 ramkumar 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 ramkumar STATE BANK OF INDIA(508548)
226 JOURA MP-01-005-027-001/1463-B
(ALAPUR) 		1701005027NRG24290320242072859 30/03/2024 Anita Batham 1701005027WL033345 Anita Batham 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 AnitaBatham STATE BANK OF INDIA(508548)
227 JOURA MP-01-005-027-001/1465-A
(ALAPUR) 		1701005027NRG24290320242072865 30/03/2024 Sajana 1701005027WL033345 Sajana 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Sajana STATE BANK OF INDIA(508548)
228 JOURA MP-01-005-027-001/1466-D
(ALAPUR) 		1701005027NRG24290320242072870 30/03/2024 Jyoti Rajput 1701005027WL033345 Jyoti Rajput 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 JyotiRajput STATE BANK OF INDIA(508548)
229 JOURA MP-01-005-027-001/1470-B
(ALAPUR) 		1701005027NRG24290320242072877 30/03/2024 Ashish 1701005027WL033345 Ashish 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Ashish STATE BANK OF INDIA(508548)
230 JOURA MP-01-005-027-001/1470-C
(ALAPUR) 		1701005027NRG24290320242072878 30/03/2024 Pooja 1701005027WL033345 Pooja 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Pooja STATE BANK OF INDIA(508548)
231 JOURA MP-01-005-027-001/1474-C
(ALAPUR) 		1701005027NRG24290320242072888 30/03/2024 Tri Beni Kushwah 1701005027WL033345 Tri Beni Kushwah 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 TriBeniKushwah STATE BANK OF INDIA(508548)
232 JOURA MP-01-005-027-001/1474-D
(ALAPUR) 		1701005027NRG24290320242072889 30/03/2024 Krshan Kumar Kushwah 1701005027WL033345 Krshan Kumar Kushwah 00415 SBIN0003761 1326 1326 Rejected 19/04/2024 399735295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 JOURA MP-01-005-027-001/1475-C
(ALAPUR) 		1701005027NRG24290320242072892 30/03/2024 Narendra 1701005027WL033345 Narendra 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Narendra STATE BANK OF INDIA(508548)
234 JOURA MP-01-005-027-001/1480-D
(ALAPUR) 		1701005027NRG24290320242072907 30/03/2024 Madhuree 1701005027WL033345 Madhuree 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Madhuree STATE BANK OF INDIA(508548)
235 JOURA MP-01-005-027-001/1481-C
(ALAPUR) 		1701005027NRG24290320242072910 30/03/2024 Varsha 1701005027WL033345 Varsha 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Varsha STATE BANK OF INDIA(508548)
236 JOURA MP-01-005-027-001/340-B
(ALAPUR) 		1701005027NRG24290320242072929 30/03/2024 Ravindra 1701005027WL033345 Ravindra 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Ravindra FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-027-001/51-B
(ALAPUR) 		1701005027NRG24290320242072931 30/03/2024 mohansingh 1701005027WL033345 mohansingh 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 mohansingh CENTRAL BANK OF INDIA(607115)
238 JOURA MP-01-005-030-001/11
(CHHADEH) 		1701005030NRG24290320242074212 30/03/2024 kashiram 1701005030WL033372 kashiram 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 kashiram FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-030-001/122
(CHHADEH) 		1701005030NRG24290320242074215 30/03/2024 Hukam singh 1701005030WL033372 Hukam singh 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Hukamsingh FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-030-001/170
(CHHADEH) 		1701005030NRG24290320242074230 30/03/2024 Bheemsen 1701005030WL033372 Bheemsen 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Bheemsen STATE BANK OF INDIA(508548)
241 JOURA MP-01-005-030-001/182
(CHHADEH) 		1701005030NRG24290320242074231 30/03/2024 Munshi 1701005030WL033372 Munshi 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Munshi INDIA POST PAYMENTS BANK LIMITED(508528)
242 JOURA MP-01-005-030-001/183
(CHHADEH) 		1701005030NRG24290320242074232 30/03/2024 ummeda 1701005030WL033372 ummeda 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 ummeda CENTRAL BANK OF INDIA(607115)
243 JOURA MP-01-005-030-001/184
(CHHADEH) 		1701005030NRG24290320242074233 30/03/2024 DATARAM 1701005030WL033372 DATARAM 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 DATARAM STATE BANK OF INDIA(508548)
244 JOURA MP-01-005-030-001/194
(CHHADEH) 		1701005030NRG24290320242074236 30/03/2024 Ramkhatyar 1701005030WL033372 Ramkhatyar 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Ramkhatyar CENTRAL BANK OF INDIA(607115)
245 JOURA MP-01-005-030-001/194
(CHHADEH) 		1701005030NRG24290320242074235 30/03/2024 Ramkhatyar 1701005030WL033372 Ramkhatyar 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Ramkhatyar INDIA POST PAYMENTS BANK LIMITED(508528)
246 JOURA MP-01-005-030-001/20
(CHHADEH) 		1701005030NRG24290320242074237 30/03/2024 guddi 1701005030WL033372 guddi 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 guddi STATE BANK OF INDIA(508548)
247 JOURA MP-01-005-030-001/211-A
(CHHADEH) 		1701005030NRG24290320242074244 30/03/2024 reema 1701005030WL033372 reema 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 reema STATE BANK OF INDIA(508548)
248 JOURA MP-01-005-030-001/255-D
(CHHADEH) 		1701005030NRG24290320242074267 30/03/2024 devendra 1701005030WL033372 devendra 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 devendra FINO PAYMENTS BANK LTD(608001)
249 JOURA MP-01-005-030-001/255-D
(CHHADEH) 		1701005030NRG24290320242074268 30/03/2024 devendra 1701005030WL033372 devendra 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 devendra CENTRAL BANK OF INDIA(607115)
250 JOURA MP-01-005-030-001/288
(CHHADEH) 		1701005030NRG24290320242074283 30/03/2024 Meena tomar 1701005030WL033372 Meena tomar 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 Meenatomar STATE BANK OF INDIA(508548)
251 JOURA MP-01-005-030-001/317
(CHHADEH) 		1701005030NRG24290320242074296 30/03/2024 dilip 1701005030WL033372 dilip 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 dilip FINO PAYMENTS BANK LTD(608001)
252 JOURA MP-01-005-030-001/32-C
(CHHADEH) 		1701005030NRG24290320242074300 30/03/2024 hariom 1701005030WL033372 hariom 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 hariom FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-030-001/345
(CHHADEH) 		1701005030NRG24290320242074315 30/03/2024 rukmani 1701005030WL033372 rukmani 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399735295 rukmani AIRTEL PAYMENTS BANK LIMITED(990288)
254 JOURA MP-01-005-036-001/14
(BAGHORAKALAN) 		1701005036NRG24290320242072223 30/03/2024 Ramdayal 1701005036WL033335 Ramdayal 00415 SBIN0003761 884 884 Processed 19/04/2024 399735295 Ramdayal UCO BANK(607066)
255 JOURA MP-01-005-036-001/653-B
(BAGHORAKALAN) 		1701005036NRG24290320242072224 30/03/2024 Satendra 1701005036WL033335 Satendra 00415 SBIN0003761 884 884 Processed 19/04/2024 399735295 Satendra STATE BANK OF INDIA(508548)
256 JOURA MP-01-005-036-001/658-A
(BAGHORAKALAN) 		1701005036NRG24290320242072228 30/03/2024 sabana 1701005036WL033335 sabana 00415 SBIN0003761 884 884 Processed 19/04/2024 399735295 sabana STATE BANK OF INDIA(508548)
257 JOURA MP-01-005-036-001/658-B
(BAGHORAKALAN) 		1701005036NRG24290320242072229 30/03/2024 parveena 1701005036WL033335 parveena 00415 SBIN0003761 884 884 Processed 19/04/2024 399735295 parveena STATE BANK OF INDIA(508548)
258 JOURA MP-01-005-036-003/122
(BAGHORAKALAN) 		1701005036NRG24290320242072233 30/03/2024 Ramjilal 1701005036WL033335 Ramjilal 00415 SBIN0003761 884 884 Processed 19/04/2024 399735295 Ramjilal STATE BANK OF INDIA(508548)
259 JOURA MP-01-005-036-003/126-A
(BAGHORAKALAN) 		1701005036NRG24290320242072235 30/03/2024 Kedar 1701005036WL033335 Kedar 00415 SBIN0003761 884 884 Processed 19/04/2024 399735295 Kedar STATE BANK OF INDIA(508548)
260 JOURA MP-01-005-036-003/655
(BAGHORAKALAN) 		1701005036NRG24290320242072248 30/03/2024 akash 1701005036WL033335 akash 00415 SBIN0003761 884 884 Processed 19/04/2024 399735295 akash IDBI BANK(607095)
261 JOURA MP-01-005-036-003/655-A
(BAGHORAKALAN) 		1701005036NRG24290320242072249 30/03/2024 dayaram 1701005036WL033335 dayaram 00415 SBIN0003761 884 884 Processed 19/04/2024 399735295 dayaram STATE BANK OF INDIA(508548)
262 JOURA MP-01-005-036-003/655-B
(BAGHORAKALAN) 		1701005036NRG24290320242072251 30/03/2024 manju 1701005036WL033335 manju 00415 SBIN0003761 884 884 Processed 19/04/2024 399735295 manju STATE BANK OF INDIA(508548)
263 JOURA MP-01-005-036-003/655-B
(BAGHORAKALAN) 		1701005036NRG24290320242072250 30/03/2024 narendra 1701005036WL033335 narendra 00415 SBIN0003761 884 884 Processed 19/04/2024 399735295 narendra STATE BANK OF INDIA(508548)
264 JOURA MP-01-005-036-003/67
(BAGHORAKALAN) 		1701005036NRG24290320242072254 30/03/2024 Amar singh 1701005036WL033335 Amar singh 00415 SBIN0003761 884 884 Processed 19/04/2024 399735295 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 110500 110500
265 JOURA MP-01-005-027-001/1435-C
(ALAPUR) 		1701005027NRG24290320242072772 30/03/2024 Subalal 1701005027WL033345 Subalal 00415 SBIN0005402 1326 1326 Processed 19/04/2024 399735295 Subalal STATE BANK OF INDIA(508548)
266 JOURA MP-01-005-027-001/1465-D
(ALAPUR) 		1701005027NRG24290320242072867 30/03/2024 Mosim Khan 1701005027WL033345 Mosim Khan 00415 SBIN0005402 1326 1326 Processed 19/04/2024 399735295 MosimKhan AIRTEL PAYMENTS BANK LIMITED(990288)
267 JOURA MP-01-005-027-001/1470-D
(ALAPUR) 		1701005027NRG24290320242072879 30/03/2024 Suresh Kumar 1701005027WL033345 Suresh Kumar 00415 SBIN0005402 1326 1326 Processed 19/04/2024 399735295 SureshKumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
268 JOURA MP-01-005-062-001/926-C
(SEHORI) 		1701005062NRG24300320242077260 30/03/2024 laxmi 1701005062WL033435 laxmi 00415 SBIN0007365 884 884 Processed 19/04/2024 399735295 laxmi PUNJAB NATIONAL BANK(508568)
269 JOURA MP-01-005-062-001/926-C
(SEHORI) 		1701005062NRG24300320242077259 30/03/2024 narendra 1701005062WL033435 narendra 00415 SBIN0007365 884 884 Processed 19/04/2024 399735295 narendra STATE BANK OF INDIA(508548)
270 JOURA MP-01-005-062-001/929-C
(SEHORI) 		1701005062NRG24300320242077283 30/03/2024 VAKIL SINGH 1701005062WL033435 VAKIL SINGH 00415 SBIN0007365 884 884 Processed 19/04/2024 399735295 VAKILSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
271 JOURA MP-01-005-027-001/1397-C
(ALAPUR) 		1701005027NRG24290320242072683 30/03/2024 Girja Bai 1701005027WL033345 Girja Bai 00415 SBIN0010536 1326 1326 Processed 19/04/2024 399735295 GirjaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
272 JOURA MP-01-005-027-001/1449-C
(ALAPUR) 		1701005027NRG24290320242072820 30/03/2024 Vishnu Kumar Shukla 1701005027WL033345 Vishnu Kumar Shukla 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399735295 VishnuKumarShukla AIRTEL PAYMENTS BANK LIMITED(990288)
273 JOURA MP-01-005-027-001/1471-B
(ALAPUR) 		1701005027NRG24290320242072880 30/03/2024 Raghuveer 1701005027WL033345 Raghuveer 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399735295 Raghuveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
274 JOURA MP-01-005-027-001/1437-D
(ALAPUR) 		1701005027NRG24290320242072781 30/03/2024 Veerendra Yadav 1701005027WL033345 Veerendra Yadav 00415 SBIN0016593 1326 1326 Processed 19/04/2024 399735295 VeerendraYadav STATE BANK OF INDIA(508548)
275 JOURA MP-01-005-030-001/86
(CHHADEH) 		1701005030NRG24290320242074389 30/03/2024 budhhi 1701005030WL033372 budhhi 00415 SBIN0016593 1326 1326 Processed 19/04/2024 399735295 budhhi FINO PAYMENTS BANK LTD(608001)
276 JOURA MP-01-005-030-001/86-A
(CHHADEH) 		1701005030NRG24290320242074390 30/03/2024 Dhara singh 1701005030WL033372 Dhara singh 00415 SBIN0016593 1326 1326 Processed 19/04/2024 399735295 Dharasingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
277 JOURA MP-01-005-027-001/1415-C
(ALAPUR) 		1701005027NRG24290320242072737 30/03/2024 Rajda Begam 1701005027WL033345 Rajda Begam 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399735295 RajdaBegam STATE BANK OF INDIA(508548)
278 JOURA MP-01-005-027-001/1416-B
(ALAPUR) 		1701005027NRG24290320242072738 30/03/2024 Hasanbee 1701005027WL033345 Hasanbee 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399735295 Hasanbee STATE BANK OF INDIA(508548)
SubTotal 2652 2652
279 JOURA MP-01-005-027-001/1393-D
(ALAPUR) 		1701005027NRG24290320242072671 30/03/2024 Priyanka Rajak 1701005027WL033345 Priyanka Rajak 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 PriyankaRajak STATE BANK OF INDIA(508548)
280 JOURA MP-01-005-027-001/1401-D
(ALAPUR) 		1701005027NRG24290320242072695 30/03/2024 KIRAN YADAV 1701005027WL033345 KIRAN YADAV 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 KIRANYADAV STATE BANK OF INDIA(508548)
281 JOURA MP-01-005-027-001/1408-D
(ALAPUR) 		1701005027NRG24290320242072715 30/03/2024 Narmada 1701005027WL033345 Narmada 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 Narmada STATE BANK OF INDIA(508548)
282 JOURA MP-01-005-027-001/1409-C
(ALAPUR) 		1701005027NRG24290320242072718 30/03/2024 Ajay Singh Yadav 1701005027WL033345 Ajay Singh Yadav 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 AjaySinghYadav STATE BANK OF INDIA(508548)
283 JOURA MP-01-005-027-001/1410-B
(ALAPUR) 		1701005027NRG24290320242072721 30/03/2024 Anil Yadav 1701005027WL033345 Anil Yadav 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 AnilYadav STATE BANK OF INDIA(508548)
284 JOURA MP-01-005-027-001/1424-D
(ALAPUR) 		1701005027NRG24290320242072746 30/03/2024 Gourav Sharma 1701005027WL033345 Gourav Sharma 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 GouravSharma INDIA POST PAYMENTS BANK LIMITED(508528)
285 JOURA MP-01-005-027-001/1441-A
(ALAPUR) 		1701005027NRG24290320242072793 30/03/2024 Kampuri 1701005027WL033345 Kampuri 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 Kampuri STATE BANK OF INDIA(508548)
286 JOURA MP-01-005-027-001/1450-D
(ALAPUR) 		1701005027NRG24290320242072825 30/03/2024 Pooran Rajak 1701005027WL033345 Pooran Rajak 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 PooranRajak CENTRAL BANK OF INDIA(607115)
287 JOURA MP-01-005-027-001/1463-A
(ALAPUR) 		1701005027NRG24290320242072858 30/03/2024 Kamal Kishor 1701005027WL033345 Kamal Kishor 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 KamalKishor STATE BANK OF INDIA(508548)
288 JOURA MP-01-005-027-001/1473-D
(ALAPUR) 		1701005027NRG24290320242072885 30/03/2024 Jatin 1701005027WL033345 Jatin 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 Jatin STATE BANK OF INDIA(508548)
289 JOURA MP-01-005-027-001/1474-A
(ALAPUR) 		1701005027NRG24290320242072886 30/03/2024 Ramrati 1701005027WL033345 Ramrati 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 Ramrati STATE BANK OF INDIA(508548)
290 JOURA MP-01-005-027-001/1475-B
(ALAPUR) 		1701005027NRG24290320242072891 30/03/2024 Dinesh Jain 1701005027WL033345 Dinesh Jain 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 DineshJain STATE BANK OF INDIA(508548)
291 JOURA MP-01-005-027-001/1478-A
(ALAPUR) 		1701005027NRG24290320242072900 30/03/2024 Sanju 1701005027WL033345 Sanju 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 Sanju STATE BANK OF INDIA(508548)
292 JOURA MP-01-005-030-001/143-C
(CHHADEH) 		1701005030NRG24290320242074219 30/03/2024 ramjilal 1701005030WL033372 ramjilal 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 ramjilal FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-030-001/163-C
(CHHADEH) 		1701005030NRG24290320242074227 30/03/2024 rinku 1701005030WL033372 rinku 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 rinku FINO PAYMENTS BANK LTD(608001)
294 JOURA MP-01-005-030-001/167-A
(CHHADEH) 		1701005030NRG24290320242074228 30/03/2024 pulandar 1701005030WL033372 pulandar 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 pulandar STATE BANK OF INDIA(508548)
295 JOURA MP-01-005-030-001/205-B
(CHHADEH) 		1701005030NRG24290320242074238 30/03/2024 DINESH 1701005030WL033372 DINESH 00415 SBIN0030092 1326 1326 Processed 20/04/2024 399735295 DINESH INDIAN OVERSEAS BANK(508541)
296 JOURA MP-01-005-030-001/205-C
(CHHADEH) 		1701005030NRG24290320242074239 30/03/2024 PRAMOD 1701005030WL033372 PRAMOD 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 PRAMOD STATE BANK OF INDIA(508548)
297 JOURA MP-01-005-030-001/207-A
(CHHADEH) 		1701005030NRG24290320242074240 30/03/2024 DHUARAM 1701005030WL033372 DHUARAM 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 DHUARAM STATE BANK OF INDIA(508548)
298 JOURA MP-01-005-030-001/207-B
(CHHADEH) 		1701005030NRG24290320242074241 30/03/2024 RAKESH 1701005030WL033372 RAKESH 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 RAKESH CENTRAL BANK OF INDIA(607115)
299 JOURA MP-01-005-030-001/220-C
(CHHADEH) 		1701005030NRG24290320242074248 30/03/2024 dashath 1701005030WL033372 dashath 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 dashath FINO PAYMENTS BANK LTD(608001)
300 JOURA MP-01-005-030-001/224-B
(CHHADEH) 		1701005030NRG24290320242074251 30/03/2024 shreekant 1701005030WL033372 shreekant 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 shreekant BANK OF BARODA(606985)
301 JOURA MP-01-005-030-001/224-C
(CHHADEH) 		1701005030NRG24290320242074252 30/03/2024 ravi 1701005030WL033372 ravi 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 ravi FINO PAYMENTS BANK LTD(608001)
302 JOURA MP-01-005-030-001/226-A
(CHHADEH) 		1701005030NRG24290320242074254 30/03/2024 ramgovind 1701005030WL033372 ramgovind 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 ramgovind FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-030-001/255-A
(CHHADEH) 		1701005030NRG24290320242074266 30/03/2024 padhaman 1701005030WL033372 padhaman 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 padhaman STATE BANK OF INDIA(508548)
304 JOURA MP-01-005-030-001/259-C
(CHHADEH) 		1701005030NRG24290320242074269 30/03/2024 Narendra 1701005030WL033372 Narendra 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 Narendra STATE BANK OF INDIA(508548)
305 JOURA MP-01-005-030-001/259-D
(CHHADEH) 		1701005030NRG24290320242074270 30/03/2024 gangaram 1701005030WL033372 gangaram 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 gangaram STATE BANK OF INDIA(508548)
306 JOURA MP-01-005-030-001/268-A
(CHHADEH) 		1701005030NRG24290320242074273 30/03/2024 bundesh 1701005030WL033372 bundesh 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 bundesh STATE BANK OF INDIA(508548)
307 JOURA MP-01-005-030-001/288-A
(CHHADEH) 		1701005030NRG24290320242074284 30/03/2024 sonu 1701005030WL033372 sonu 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 sonu FINO PAYMENTS BANK LTD(608001)
308 JOURA MP-01-005-030-001/290-A
(CHHADEH) 		1701005030NRG24290320242074286 30/03/2024 malakhan 1701005030WL033372 malakhan 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 malakhan STATE BANK OF INDIA(508548)
309 JOURA MP-01-005-030-001/296
(CHHADEH) 		1701005030NRG24290320242074288 30/03/2024 RAMBITHOLI 1701005030WL033372 RAMBITHOLI 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 RAMBITHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
310 JOURA MP-01-005-030-001/296
(CHHADEH) 		1701005030NRG24290320242074287 30/03/2024 RAMLAKHAN 1701005030WL033372 RAMLAKHAN 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
311 JOURA MP-01-005-030-001/296-A
(CHHADEH) 		1701005030NRG24290320242074289 30/03/2024 SANJU 1701005030WL033372 SANJU 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 SANJU CENTRAL BANK OF INDIA(607115)
312 JOURA MP-01-005-030-001/297-A
(CHHADEH) 		1701005030NRG24290320242074290 30/03/2024 PRAMOD 1701005030WL033372 PRAMOD 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 PRAMOD FINO PAYMENTS BANK LTD(608001)
313 JOURA MP-01-005-030-001/300-B
(CHHADEH) 		1701005030NRG24290320242074291 30/03/2024 LAKHAN 1701005030WL033372 LAKHAN 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 LAKHAN STATE BANK OF INDIA(508548)
314 JOURA MP-01-005-030-001/311-B
(CHHADEH) 		1701005030NRG24290320242074292 30/03/2024 vimala 1701005030WL033372 vimala 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 vimala STATE BANK OF INDIA(508548)
315 JOURA MP-01-005-030-001/313-A
(CHHADEH) 		1701005030NRG24290320242074293 30/03/2024 kallu 1701005030WL033372 kallu 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
316 JOURA MP-01-005-030-001/314
(CHHADEH) 		1701005030NRG24290320242074294 30/03/2024 shitesh 1701005030WL033372 shitesh 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 shitesh STATE BANK OF INDIA(508548)
317 JOURA MP-01-005-030-001/314-B
(CHHADEH) 		1701005030NRG24290320242074295 30/03/2024 matadeen 1701005030WL033372 matadeen 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 matadeen CENTRAL BANK OF INDIA(607115)
318 JOURA MP-01-005-030-001/32
(CHHADEH) 		1701005030NRG24290320242074299 30/03/2024 Lakshaman 1701005030WL033372 Lakshaman 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 Lakshaman FINO PAYMENTS BANK LTD(608001)
319 JOURA MP-01-005-030-001/349
(CHHADEH) 		1701005030NRG24290320242074324 30/03/2024 bhagirath 1701005030WL033372 bhagirath 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 bhagirath STATE BANK OF INDIA(508548)
320 JOURA MP-01-005-030-001/38
(CHHADEH) 		1701005030NRG24290320242074361 30/03/2024 Rajendra 1701005030WL033372 Rajendra 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 Rajendra CENTRAL BANK OF INDIA(607115)
321 JOURA MP-01-005-030-001/38-A
(CHHADEH) 		1701005030NRG24290320242074362 30/03/2024 jitendra 1701005030WL033372 jitendra 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 jitendra FINO PAYMENTS BANK LTD(608001)
322 JOURA MP-01-005-030-001/41
(CHHADEH) 		1701005030NRG24290320242074365 30/03/2024 Fateh singh 1701005030WL033372 Fateh singh 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 Fatehsingh CENTRAL BANK OF INDIA(607115)
323 JOURA MP-01-005-030-001/55
(CHHADEH) 		1701005030NRG24290320242074367 30/03/2024 Ratiram 1701005030WL033372 Ratiram 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 Ratiram CENTRAL BANK OF INDIA(607115)
324 JOURA MP-01-005-030-001/55
(CHHADEH) 		1701005030NRG24290320242074368 30/03/2024 Ratiram 1701005030WL033372 Ratiram 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 Ratiram CENTRAL BANK OF INDIA(607115)
325 JOURA MP-01-005-030-001/61
(CHHADEH) 		1701005030NRG24290320242074373 30/03/2024 Ramsingh 1701005030WL033372 Ramsingh 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 Ramsingh CENTRAL BANK OF INDIA(607115)
326 JOURA MP-01-005-030-001/73-C
(CHHADEH) 		1701005030NRG24290320242074378 30/03/2024 birendra 1701005030WL033372 birendra 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 birendra FINO PAYMENTS BANK LTD(608001)
327 JOURA MP-01-005-030-001/76
(CHHADEH) 		1701005030NRG24290320242074380 30/03/2024 Haluke 1701005030WL033372 Haluke 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 Haluke STATE BANK OF INDIA(508548)
328 JOURA MP-01-005-030-001/8-B
(CHHADEH) 		1701005030NRG24290320242074382 30/03/2024 radheshyam 1701005030WL033372 radheshyam 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399735295 radheshyam FINO PAYMENTS BANK LTD(608001)
329 JOURA MP-01-005-036-001/657-C
(BAGHORAKALAN) 		1701005036NRG24290320242072226 30/03/2024 BALLU 1701005036WL033335 BALLU 00415 SBIN0030092 884 884 Processed 19/04/2024 399735295 BALLU AIRTEL PAYMENTS BANK LIMITED(990288)
330 JOURA MP-01-005-036-003/653-C
(BAGHORAKALAN) 		1701005036NRG24290320242072241 30/03/2024 geeta 1701005036WL033335 geeta 00415 SBIN0030092 884 884 Processed 19/04/2024 399735295 geeta STATE BANK OF INDIA(508548)
331 JOURA MP-01-005-036-003/653-D
(BAGHORAKALAN) 		1701005036NRG24290320242072242 30/03/2024 santo 1701005036WL033335 santo 00415 SBIN0030092 884 884 Processed 19/04/2024 399735295 santo STATE BANK OF INDIA(508548)
332 JOURA MP-01-005-036-003/84
(BAGHORAKALAN) 		1701005036NRG24290320242072255 30/03/2024 MUNNA 1701005036WL033335 MUNNA 00415 SBIN0030092 884 884 Processed 19/04/2024 399735295 MUNNA STATE BANK OF INDIA(508548)
SubTotal 69836 69836
333 JOURA MP-01-005-062-001/927-B
(SEHORI) 		1701005062NRG24300320242077267 30/03/2024 dau dyal 1701005062WL033435 dau dyal 00415 SBIN0030138 1105 1105 Processed 19/04/2024 399735295 daudyal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
334 JOURA MP-01-005-027-001/2000-C
(ALAPUR) 		1701005027NRG24290320242072926 30/03/2024 akeelkhan 1701005027WL033345 akeelkhan 00415 SBIN0030237 1326 1326 Processed 19/04/2024 399735295 akeelkhan FINO PAYMENTS BANK LTD(608001)
335 JOURA MP-01-005-041-001/502
(BIRUNGA) 		1701005041NRG24300320242076744 30/03/2024 Kalavati Jatav 1701005041WL033417 Kalavati Jatav 00415 SBIN0030237 884 884 Processed 19/04/2024 399735295 KalavatiJatav STATE BANK OF INDIA(508548)
336 JOURA MP-01-005-041-001/517
(BIRUNGA) 		1701005041NRG24300320242076752 30/03/2024 shumbham nagouriya 1701005041WL033417 shumbham nagouriya 00415 SBIN0030237 884 884 Processed 19/04/2024 399735295 shumbhamnagouriya STATE BANK OF INDIA(508548)
337 JOURA MP-01-005-041-001/523
(BIRUNGA) 		1701005041NRG24300320242076757 30/03/2024 kuntidevi 1701005041WL033417 kuntidevi 00415 SBIN0030237 884 884 Processed 19/04/2024 399735295 kuntidevi STATE BANK OF INDIA(508548)
338 JOURA MP-01-005-041-001/527
(BIRUNGA) 		1701005041NRG24300320242076760 30/03/2024 gadipal 1701005041WL033417 gadipal 00415 SBIN0030237 884 884 Processed 19/04/2024 399735295 gadipal STATE BANK OF INDIA(508548)
339 JOURA MP-01-005-041-001/528
(BIRUNGA) 		1701005041NRG24300320242076761 30/03/2024 radha 1701005041WL033417 radha 00415 SBIN0030237 884 884 Processed 19/04/2024 399735295 radha STATE BANK OF INDIA(508548)
340 JOURA MP-01-005-041-001/533
(BIRUNGA) 		1701005041NRG24300320242076764 30/03/2024 sarnam prajapati 1701005041WL033417 sarnam prajapati 00415 SBIN0030237 884 884 Processed 19/04/2024 399735295 sarnamprajapati STATE BANK OF INDIA(508548)
341 JOURA MP-01-005-041-001/542
(BIRUNGA) 		1701005041NRG24300320242076766 30/03/2024 Patukhi 1701005041WL033417 Patukhi 00415 SBIN0030237 884 884 Processed 19/04/2024 399735295 Patukhi STATE BANK OF INDIA(508548)
SubTotal 7514 7514
342 JOURA MP-01-005-027-001/1378-B
(ALAPUR) 		1701005027NRG24290320242072663 30/03/2024 NEERAJ JATAV 1701005027WL033345 NEERAJ JATAV 00415 SBIN0030439 1326 1326 Processed 19/04/2024 399735295 NEERAJJATAV STATE BANK OF INDIA(508548)
343 JOURA MP-01-005-027-001/1414-C
(ALAPUR) 		1701005027NRG24290320242072734 30/03/2024 Swati Shukla 1701005027WL033345 Swati Shukla 00415 SBIN0030439 1326 1326 Processed 19/04/2024 399735295 SwatiShukla STATE BANK OF INDIA(508548)
344 JOURA MP-01-005-027-001/2006
(ALAPUR) 		1701005027NRG24290320242072927 30/03/2024 dhaneeran 1701005027WL033345 dhaneeran 00415 SBIN0030439 1326 1326 Processed 19/04/2024 399735295 dhaneeran FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
345 JOURA MP-01-005-041-001/518
(BIRUNGA) 		1701005041NRG24300320242076753 30/03/2024 sunita 1701005041WL033417 sunita 00415 SBIN0070633 884 884 Processed 19/04/2024 399735295 sunita STATE BANK OF INDIA(508548)
SubTotal 884 884
346 JOURA MP-01-005-004-001/1413-B
(BAGCHINI) 		1701005004NRG24300320242076289 30/03/2024 suraj 1701005004WL033413 suraj 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 suraj FINO PAYMENTS BANK LTD(608001)
347 JOURA MP-01-005-004-001/818-A
(BAGCHINI) 		1701005004NRG24300320242076327 30/03/2024 matadin 1701005004WL033413 matadin 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 matadin PUNJAB NATIONAL BANK(508568)
348 JOURA MP-01-005-004-001/910-A
(BAGCHINI) 		1701005004NRG24300320242076340 30/03/2024 raghuraj 1701005004WL033413 raghuraj 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 raghuraj PUNJAB NATIONAL BANK(508568)
349 JOURA MP-01-005-004-001/910-C
(BAGCHINI) 		1701005004NRG24300320242076341 30/03/2024 rakesh 1701005004WL033413 rakesh 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 rakesh PUNJAB NATIONAL BANK(508568)
350 JOURA MP-01-005-027-001/1452-C
(ALAPUR) 		1701005027NRG24290320242072831 30/03/2024 Bhukan 1701005027WL033345 Bhukan 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 Bhukan STATE BANK OF INDIA(508548)
351 JOURA MP-01-005-027-001/1452-D
(ALAPUR) 		1701005027NRG24290320242072832 30/03/2024 Adiram 1701005027WL033345 Adiram 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 Adiram UCO BANK(607066)
352 JOURA MP-01-005-027-001/1453-A
(ALAPUR) 		1701005027NRG24290320242072833 30/03/2024 Satendra 1701005027WL033345 Satendra 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 Satendra STATE BANK OF INDIA(508548)
353 JOURA MP-01-005-027-001/1453-B
(ALAPUR) 		1701005027NRG24290320242072834 30/03/2024 Sunil Hakma 1701005027WL033345 Sunil Hakma 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 SunilHakma BANK OF BARODA(606985)
354 JOURA MP-01-005-027-001/1453-D
(ALAPUR) 		1701005027NRG24290320242072835 30/03/2024 Rajguru Yadav 1701005027WL033345 Rajguru Yadav 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 RajguruYadav NARMADA JHABUA GRAMIN BANK(508515)
355 JOURA MP-01-005-027-001/1454-A
(ALAPUR) 		1701005027NRG24290320242072836 30/03/2024 Bhuri Yadav 1701005027WL033345 Bhuri Yadav 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 BhuriYadav FINO PAYMENTS BANK LTD(608001)
356 JOURA MP-01-005-027-001/1455-B
(ALAPUR) 		1701005027NRG24290320242072838 30/03/2024 Suraj Yadav 1701005027WL033345 Suraj Yadav 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 SurajYadav FINO PAYMENTS BANK LTD(608001)
357 JOURA MP-01-005-027-001/1455-D
(ALAPUR) 		1701005027NRG24290320242072839 30/03/2024 Saroj Yadav 1701005027WL033345 Saroj Yadav 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 SarojYadav BANK OF BARODA(606985)
358 JOURA MP-01-005-027-001/1456-A
(ALAPUR) 		1701005027NRG24290320242072840 30/03/2024 Bheekam Yadav 1701005027WL033345 Bheekam Yadav 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 BheekamYadav STATE BANK OF INDIA(508548)
359 JOURA MP-01-005-027-001/1456-B
(ALAPUR) 		1701005027NRG24290320242072841 30/03/2024 Preeti Yadav 1701005027WL033345 Preeti Yadav 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 PreetiYadav STATE BANK OF INDIA(508548)
360 JOURA MP-01-005-027-001/1456-D
(ALAPUR) 		1701005027NRG24290320242072842 30/03/2024 Vimala Yadav 1701005027WL033345 Vimala Yadav 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 VimalaYadav FINO PAYMENTS BANK LTD(608001)
361 JOURA MP-01-005-027-001/1457-A
(ALAPUR) 		1701005027NRG24290320242072843 30/03/2024 Hakim Singh 1701005027WL033345 Hakim Singh 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 HakimSingh FINO PAYMENTS BANK LTD(608001)
362 JOURA MP-01-005-027-001/1457-B
(ALAPUR) 		1701005027NRG24290320242072844 30/03/2024 Dinesh Yadav 1701005027WL033345 Dinesh Yadav 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 DineshYadav FINO PAYMENTS BANK LTD(608001)
363 JOURA MP-01-005-027-001/1458-A
(ALAPUR) 		1701005027NRG24290320242072845 30/03/2024 Mahendra 1701005027WL033345 Mahendra 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 Mahendra FINO PAYMENTS BANK LTD(608001)
364 JOURA MP-01-005-027-001/1458-B
(ALAPUR) 		1701005027NRG24290320242072846 30/03/2024 Arvind Jatav 1701005027WL033345 Arvind Jatav 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 ArvindJatav STATE BANK OF INDIA(508548)
365 JOURA MP-01-005-027-001/1458-C
(ALAPUR) 		1701005027NRG24290320242072847 30/03/2024 Chandageeram 1701005027WL033345 Chandageeram 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 Chandageeram UCO BANK(607066)
366 JOURA MP-01-005-027-001/1458-D
(ALAPUR) 		1701005027NRG24290320242072848 30/03/2024 manish Yadav 1701005027WL033345 manish Yadav 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 manishYadav FINO PAYMENTS BANK LTD(608001)
367 JOURA MP-01-005-027-001/1459-A
(ALAPUR) 		1701005027NRG24290320242072849 30/03/2024 Sarda 1701005027WL033345 Sarda 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 Sarda STATE BANK OF INDIA(508548)
368 JOURA MP-01-005-027-001/1459-B
(ALAPUR) 		1701005027NRG24290320242072850 30/03/2024 Avadesh 1701005027WL033345 Avadesh 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 Avadesh UCO BANK(607066)
369 JOURA MP-01-005-027-001/1459-C
(ALAPUR) 		1701005027NRG24290320242072851 30/03/2024 Meera 1701005027WL033345 Meera 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 Meera STATE BANK OF INDIA(508548)
370 JOURA MP-01-005-027-001/1459-D
(ALAPUR) 		1701005027NRG24290320242072852 30/03/2024 Shivam Yadav 1701005027WL033345 Shivam Yadav 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 ShivamYadav UCO BANK(607066)
371 JOURA MP-01-005-027-001/1460-A
(ALAPUR) 		1701005027NRG24290320242072853 30/03/2024 surendra 1701005027WL033345 surendra 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 surendra FINO PAYMENTS BANK LTD(608001)
372 JOURA MP-01-005-027-001/1460-B
(ALAPUR) 		1701005027NRG24290320242072854 30/03/2024 Laloo 1701005027WL033345 Laloo 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 Laloo CENTRAL BANK OF INDIA(607115)
373 JOURA MP-01-005-027-001/1460-C
(ALAPUR) 		1701005027NRG24290320242072855 30/03/2024 Yogendra Singh Yadav 1701005027WL033345 Yogendra Singh Yadav 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 YogendraSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
374 JOURA MP-01-005-027-001/1461-A
(ALAPUR) 		1701005027NRG24290320242072856 30/03/2024 Asik Nagoriya 1701005027WL033345 Asik Nagoriya 00462 UCBA0000043 1326 1326 Processed 19/04/2024 399735295 AsikNagoriya CENTRAL BANK OF INDIA(607115)
375 JOURA MP-01-005-062-001/929-A
(SEHORI) 		1701005062NRG24300320242077279 30/03/2024 Veerendra 1701005062WL033435 Veerendra 00462 UCBA0000043 884 884 Processed 19/04/2024 399735295 Veerendra UCO BANK(607066)
SubTotal 39338 39338
376 JOURA MP-01-005-027-001/1357-A
(ALAPUR) 		1701005027NRG24290320242072642 30/03/2024 Rakhi 1701005027WL033345 Rakhi 00468 UBIN0543527 1326 1326 Processed 19/04/2024 399735295 Rakhi UNION BANK OF INDIA(508500)
377 JOURA MP-01-005-027-001/1406-B
(ALAPUR) 		1701005027NRG24290320242072710 30/03/2024 Komal 1701005027WL033345 Komal 00468 UBIN0543527 1326 1326 Processed 19/04/2024 399735295 Komal UNION BANK OF INDIA(508500)
378 JOURA MP-01-005-027-001/1426-A
(ALAPUR) 		1701005027NRG24290320242072750 30/03/2024 Roobeena 1701005027WL033345 Roobeena 00468 UBIN0543527 1326 1326 Processed 19/04/2024 399735295 Roobeena UNION BANK OF INDIA(508500)
379 JOURA MP-01-005-027-001/1440-B
(ALAPUR) 		1701005027NRG24290320242072790 30/03/2024 Koshal Khan 1701005027WL033345 Koshal Khan 00468 UBIN0543527 1326 1326 Processed 19/04/2024 399735295 KoshalKhan CANARA BANK(508532)
380 JOURA MP-01-005-027-001/1442-D
(ALAPUR) 		1701005027NRG24290320242072797 30/03/2024 Varsha 1701005027WL033345 Varsha 00468 UBIN0543527 1326 1326 Processed 19/04/2024 399735295 Varsha UNION BANK OF INDIA(508500)
381 JOURA MP-01-005-062-001/923-C
(SEHORI) 		1701005062NRG24300320242077243 30/03/2024 Priyanka 1701005062WL033435 Priyanka 00468 UBIN0543527 1105 1105 Processed 19/04/2024 399735295 Priyanka UNION BANK OF INDIA(508500)
382 JOURA MP-01-005-062-001/924-C
(SEHORI) 		1701005062NRG24300320242077250 30/03/2024 Rajesh Devi 1701005062WL033435 Rajesh Devi 00468 UBIN0543527 1105 1105 Processed 19/04/2024 399735295 RajeshDevi UNION BANK OF INDIA(508500)
383 JOURA MP-01-005-062-001/928-A
(SEHORI) 		1701005062NRG24300320242077274 30/03/2024 abdesh devi 1701005062WL033435 abdesh devi 00468 UBIN0543527 1105 1105 Processed 19/04/2024 399735295 abdeshdevi UNION BANK OF INDIA(508500)
SubTotal 9945 9945
384 JOURA MP-01-005-004-001/1089
(BAGCHINI) 		1701005004NRG24300320242076262 30/03/2024 manoj 1701005004WL033413 manoj 00553 INDB0000011 1326 1326 Processed 19/04/2024 399735295 manoj FINO PAYMENTS BANK LTD(608001)
385 JOURA MP-01-005-004-001/1131-B
(BAGCHINI) 		1701005004NRG24300320242076267 30/03/2024 jagdish 1701005004WL033413 jagdish 00553 INDB0000011 1326 1326 Processed 19/04/2024 399735295 jagdish PUNJAB NATIONAL BANK(508568)
386 JOURA MP-01-005-004-001/959-A
(BAGCHINI) 		1701005004NRG24300320242076345 30/03/2024 bakil 1701005004WL033413 bakil 00553 INDB0000011 1326 1326 Processed 19/04/2024 399735295 bakil PUNJAB NATIONAL BANK(508568)
387 JOURA MP-01-005-004-002/121
(BAGCHINI) 		1701005004NRG24300320242076349 30/03/2024 mahesh 1701005004WL033413 mahesh 00553 INDB0000011 1326 1326 Processed 19/04/2024 399735295 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
388 JOURA MP-01-005-027-001/1415-B
(ALAPUR) 		1701005027NRG24290320242072736 30/03/2024 Mahnaj Khan 1701005027WL033345 Mahnaj Khan 00553 INDB0000485 1326 1326 Processed 19/04/2024 399735295 MahnajKhan INDUSIND BANK(607189)
389 JOURA MP-01-005-027-001/1416-C
(ALAPUR) 		1701005027NRG24290320242072739 30/03/2024 Kaynat Pathan 1701005027WL033345 Kaynat Pathan 00553 INDB0000485 1326 1326 Processed 19/04/2024 399735295 KaynatPathan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
390 JOURA MP-01-005-027-001/1472-D
(ALAPUR) 		1701005027NRG24290320242072883 30/03/2024 Ragini 1701005027WL033345 Ragini 00554 KKBK0005960 1326 1326 Processed 19/04/2024 399735295 Ragini KOTAK MAHINDRA BANK LTD(607420)
391 JOURA MP-01-005-030-001/317-B
(CHHADEH) 		1701005030NRG24290320242074297 30/03/2024 raghubir 1701005030WL033372 raghubir 00554 KKBK0005960 1326 1326 Processed 19/04/2024 399735295 raghubir FINO PAYMENTS BANK LTD(608001)
392 JOURA MP-01-005-030-001/345-A
(CHHADEH) 		1701005030NRG24290320242074316 30/03/2024 MADAN MOHAN SHARMA 1701005030WL033372 MADAN MOHAN SHARMA 00554 KKBK0005960 1326 1326 Processed 19/04/2024 399735295 MADANMOHANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
393 JOURA MP-01-005-030-001/253-D
(CHHADEH) 		1701005030NRG24290320242074265 30/03/2024 dataram 1701005030WL033372 dataram 00666 IDFB0041381 1326 1326 Processed 19/04/2024 399735295 dataram FINO PAYMENTS BANK LTD(608001)
394 JOURA MP-01-005-030-001/284-A
(CHHADEH) 		1701005030NRG24290320242074282 30/03/2024 devendra 1701005030WL033372 devendra 00666 IDFB0041381 1326 1326 Processed 19/04/2024 399735295 devendra CENTRAL BANK OF INDIA(607115)
395 JOURA MP-01-005-030-001/91
(CHHADEH) 		1701005030NRG24290320242074395 30/03/2024 sunita 1701005030WL033372 sunita 00666 IDFB0041381 1326 1326 Processed 19/04/2024 399735295 sunita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
396 JOURA MP-01-005-004-001/1030-A
(BAGCHINI) 		1701005004NRG24300320242076257 30/03/2024 abhishek 1701005004WL033413 abhishek 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 abhishek FINO PAYMENTS BANK LTD(608001)
397 JOURA MP-01-005-004-001/1105-B
(BAGCHINI) 		1701005004NRG24300320242076265 30/03/2024 bhanu 1701005004WL033413 bhanu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 bhanu PUNJAB NATIONAL BANK(508568)
398 JOURA MP-01-005-004-001/1129-A
(BAGCHINI) 		1701005004NRG24300320242076266 30/03/2024 MONU 1701005004WL033413 MONU 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 MONU FINO PAYMENTS BANK LTD(608001)
399 JOURA MP-01-005-004-001/1153-A
(BAGCHINI) 		1701005004NRG24300320242076268 30/03/2024 satish 1701005004WL033413 satish 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 satish CENTRAL BANK OF INDIA(607115)
400 JOURA MP-01-005-004-001/1153-B
(BAGCHINI) 		1701005004NRG24300320242076269 30/03/2024 suraj 1701005004WL033413 suraj 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 suraj PUNJAB NATIONAL BANK(508568)
401 JOURA MP-01-005-004-001/1226-B
(BAGCHINI) 		1701005004NRG24300320242076273 30/03/2024 sishupal 1701005004WL033413 sishupal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 sishupal PUNJAB NATIONAL BANK(508568)
402 JOURA MP-01-005-004-001/1246-A
(BAGCHINI) 		1701005004NRG24300320242076275 30/03/2024 vijay 1701005004WL033413 vijay 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 vijay PUNJAB NATIONAL BANK(508568)
403 JOURA MP-01-005-004-001/1246-B
(BAGCHINI) 		1701005004NRG24300320242076276 30/03/2024 kamalesh 1701005004WL033413 kamalesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
404 JOURA MP-01-005-004-001/1327
(BAGCHINI) 		1701005004NRG24300320242076286 30/03/2024 banvari 1701005004WL033413 banvari 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 banvari STATE BANK OF INDIA(508548)
405 JOURA MP-01-005-004-001/1413
(BAGCHINI) 		1701005004NRG24300320242076288 30/03/2024 pavan 1701005004WL033413 pavan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 pavan PUNJAB NATIONAL BANK(508568)
406 JOURA MP-01-005-004-001/1416
(BAGCHINI) 		1701005004NRG24300320242076290 30/03/2024 gurdayal 1701005004WL033413 gurdayal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 gurdayal FINO PAYMENTS BANK LTD(608001)
407 JOURA MP-01-005-004-001/201-A
(BAGCHINI) 		1701005004NRG24300320242076291 30/03/2024 vinod 1701005004WL033413 vinod 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 vinod PUNJAB NATIONAL BANK(508568)
408 JOURA MP-01-005-004-001/268-B
(BAGCHINI) 		1701005004NRG24300320242076293 30/03/2024 brajesh 1701005004WL033413 brajesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 brajesh FINO PAYMENTS BANK LTD(608001)
409 JOURA MP-01-005-004-001/479-A
(BAGCHINI) 		1701005004NRG24300320242076302 30/03/2024 manish 1701005004WL033413 manish 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 manish FINO PAYMENTS BANK LTD(608001)
410 JOURA MP-01-005-004-001/535-A
(BAGCHINI) 		1701005004NRG24300320242076304 30/03/2024 sunil 1701005004WL033413 sunil 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 sunil FINO PAYMENTS BANK LTD(608001)
411 JOURA MP-01-005-004-001/538-A
(BAGCHINI) 		1701005004NRG24300320242076305 30/03/2024 nares 1701005004WL033413 nares 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 nares FINO PAYMENTS BANK LTD(608001)
412 JOURA MP-01-005-004-001/595-A
(BAGCHINI) 		1701005004NRG24300320242076309 30/03/2024 chndrasekhar 1701005004WL033413 chndrasekhar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 chndrasekhar PUNJAB NATIONAL BANK(508568)
413 JOURA MP-01-005-004-001/647-A
(BAGCHINI) 		1701005004NRG24300320242076320 30/03/2024 alok 1701005004WL033413 alok 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 alok PUNJAB NATIONAL BANK(508568)
414 JOURA MP-01-005-004-001/683-A
(BAGCHINI) 		1701005004NRG24300320242076321 30/03/2024 narendra 1701005004WL033413 narendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 narendra PUNJAB NATIONAL BANK(508568)
415 JOURA MP-01-005-004-001/690-A
(BAGCHINI) 		1701005004NRG24300320242076322 30/03/2024 bhup singh 1701005004WL033413 bhup singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 bhupsingh PUNJAB NATIONAL BANK(508568)
416 JOURA MP-01-005-004-001/760-A
(BAGCHINI) 		1701005004NRG24300320242076324 30/03/2024 ramlakhan 1701005004WL033413 ramlakhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 ramlakhan FINO PAYMENTS BANK LTD(608001)
417 JOURA MP-01-005-004-001/776-A
(BAGCHINI) 		1701005004NRG24300320242076326 30/03/2024 raghavendra 1701005004WL033413 raghavendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 raghavendra PUNJAB NATIONAL BANK(508568)
418 JOURA MP-01-005-004-001/83-A
(BAGCHINI) 		1701005004NRG24300320242076331 30/03/2024 deepak 1701005004WL033413 deepak 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 deepak PUNJAB NATIONAL BANK(508568)
419 JOURA MP-01-005-004-001/832
(BAGCHINI) 		1701005004NRG24300320242076333 30/03/2024 prakash 1701005004WL033413 prakash 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 prakash PUNJAB NATIONAL BANK(508568)
420 JOURA MP-01-005-004-001/838
(BAGCHINI) 		1701005004NRG24300320242076334 30/03/2024 bhura 1701005004WL033413 bhura 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 bhura PUNJAB NATIONAL BANK(508568)
421 JOURA MP-01-005-004-001/839
(BAGCHINI) 		1701005004NRG24300320242076335 30/03/2024 vipatiraam 1701005004WL033413 vipatiraam 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 vipatiraam PUNJAB NATIONAL BANK(508568)
422 JOURA MP-01-005-004-001/891-B
(BAGCHINI) 		1701005004NRG24300320242076337 30/03/2024 kamlsingh 1701005004WL033413 kamlsingh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 kamlsingh PUNJAB NATIONAL BANK(508568)
423 JOURA MP-01-005-004-001/893
(BAGCHINI) 		1701005004NRG24300320242076338 30/03/2024 brajraj singh 1701005004WL033413 brajraj singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 brajrajsingh FINO PAYMENTS BANK LTD(608001)
424 JOURA MP-01-005-004-001/907-A
(BAGCHINI) 		1701005004NRG24300320242076339 30/03/2024 chhotu 1701005004WL033413 chhotu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 chhotu PUNJAB NATIONAL BANK(508568)
425 JOURA MP-01-005-004-001/930-D
(BAGCHINI) 		1701005004NRG24300320242076344 30/03/2024 anil 1701005004WL033413 anil 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 anil PUNJAB NATIONAL BANK(508568)
426 JOURA MP-01-005-004-001/959-B
(BAGCHINI) 		1701005004NRG24300320242076346 30/03/2024 jitendra 1701005004WL033413 jitendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 jitendra PUNJAB NATIONAL BANK(508568)
427 JOURA MP-01-005-027-001/1296
(ALAPUR) 		1701005027NRG24290320242072640 30/03/2024 ghanshyam 1701005027WL033345 ghanshyam 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 ghanshyam FINO PAYMENTS BANK LTD(608001)
428 JOURA MP-01-005-027-001/1356-A
(ALAPUR) 		1701005027NRG24290320242072641 30/03/2024 ravi yadav 1701005027WL033345 ravi yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 raviyadav STATE BANK OF INDIA(508548)
429 JOURA MP-01-005-027-001/1357-C
(ALAPUR) 		1701005027NRG24290320242072643 30/03/2024 Khalil Khan 1701005027WL033345 Khalil Khan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 KhalilKhan FINO PAYMENTS BANK LTD(608001)
430 JOURA MP-01-005-027-001/1359-B
(ALAPUR) 		1701005027NRG24290320242072645 30/03/2024 Shaid Khan 1701005027WL033345 Shaid Khan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 ShaidKhan STATE BANK OF INDIA(508548)
431 JOURA MP-01-005-027-001/1364-A
(ALAPUR) 		1701005027NRG24290320242072646 30/03/2024 Katori 1701005027WL033345 Katori 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Katori FINO PAYMENTS BANK LTD(608001)
432 JOURA MP-01-005-027-001/1365-A
(ALAPUR) 		1701005027NRG24290320242072647 30/03/2024 Mohar Singh 1701005027WL033345 Mohar Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 MoharSingh NARMADA JHABUA GRAMIN BANK(508515)
433 JOURA MP-01-005-027-001/1368-A
(ALAPUR) 		1701005027NRG24290320242072649 30/03/2024 Arun Jatav 1701005027WL033345 Arun Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 ArunJatav FINO PAYMENTS BANK LTD(608001)
434 JOURA MP-01-005-027-001/1368-B
(ALAPUR) 		1701005027NRG24290320242072650 30/03/2024 Vijay Singh 1701005027WL033345 Vijay Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 VijaySingh FINO PAYMENTS BANK LTD(608001)
435 JOURA MP-01-005-027-001/1368-C
(ALAPUR) 		1701005027NRG24290320242072651 30/03/2024 Manju 1701005027WL033345 Manju 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Manju CENTRAL BANK OF INDIA(607115)
436 JOURA MP-01-005-027-001/1368-D
(ALAPUR) 		1701005027NRG24290320242072652 30/03/2024 Shailendra Jatav 1701005027WL033345 Shailendra Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 ShailendraJatav FINO PAYMENTS BANK LTD(608001)
437 JOURA MP-01-005-027-001/1369-B
(ALAPUR) 		1701005027NRG24290320242072653 30/03/2024 Mahadevi Jatav 1701005027WL033345 Mahadevi Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 MahadeviJatav CENTRAL BANK OF INDIA(607115)
438 JOURA MP-01-005-027-001/1370-B
(ALAPUR) 		1701005027NRG24290320242072657 30/03/2024 Rakesh Jatav 1701005027WL033345 Rakesh Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 RakeshJatav FINO PAYMENTS BANK LTD(608001)
439 JOURA MP-01-005-027-001/1370-C
(ALAPUR) 		1701005027NRG24290320242072658 30/03/2024 Jyoti 1701005027WL033345 Jyoti 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Jyoti FINO PAYMENTS BANK LTD(608001)
440 JOURA MP-01-005-027-001/1370-D
(ALAPUR) 		1701005027NRG24290320242072659 30/03/2024 Meena 1701005027WL033345 Meena 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Meena FINO PAYMENTS BANK LTD(608001)
441 JOURA MP-01-005-027-001/1371-B
(ALAPUR) 		1701005027NRG24290320242072661 30/03/2024 Vinod Kadera 1701005027WL033345 Vinod Kadera 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 VinodKadera FINO PAYMENTS BANK LTD(608001)
442 JOURA MP-01-005-027-001/1371-C
(ALAPUR) 		1701005027NRG24290320242072662 30/03/2024 Lakhan Singh 1701005027WL033345 Lakhan Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 LakhanSingh STATE BANK OF INDIA(508548)
443 JOURA MP-01-005-027-001/1388
(ALAPUR) 		1701005027NRG24290320242072664 30/03/2024 kanta bai 1701005027WL033345 kanta bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 kantabai FINO PAYMENTS BANK LTD(608001)
444 JOURA MP-01-005-027-001/1389-D
(ALAPUR) 		1701005027NRG24290320242072665 30/03/2024 Manoj Kushwah 1701005027WL033345 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 ManojKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
445 JOURA MP-01-005-027-001/1390-D
(ALAPUR) 		1701005027NRG24290320242072666 30/03/2024 Pappo Shah 1701005027WL033345 Pappo Shah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 PappoShah FINO PAYMENTS BANK LTD(608001)
446 JOURA MP-01-005-027-001/1392-A
(ALAPUR) 		1701005027NRG24290320242072667 30/03/2024 Aamin Kureshi 1701005027WL033345 Aamin Kureshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 AaminKureshi FINO PAYMENTS BANK LTD(608001)
447 JOURA MP-01-005-027-001/1394-C
(ALAPUR) 		1701005027NRG24290320242072672 30/03/2024 Narottam Rajak 1701005027WL033345 Narottam Rajak 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 NarottamRajak FINO PAYMENTS BANK LTD(608001)
448 JOURA MP-01-005-027-001/1394-D
(ALAPUR) 		1701005027NRG24290320242072673 30/03/2024 Kalla Qureshi 1701005027WL033345 Kalla Qureshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 KallaQureshi FINO PAYMENTS BANK LTD(608001)
449 JOURA MP-01-005-027-001/1395-A
(ALAPUR) 		1701005027NRG24290320242072674 30/03/2024 Sabbir 1701005027WL033345 Sabbir 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Sabbir FINO PAYMENTS BANK LTD(608001)
450 JOURA MP-01-005-027-001/1395-B
(ALAPUR) 		1701005027NRG24290320242072675 30/03/2024 Suraj 1701005027WL033345 Suraj 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Suraj FINO PAYMENTS BANK LTD(608001)
451 JOURA MP-01-005-027-001/1395-C
(ALAPUR) 		1701005027NRG24290320242072676 30/03/2024 Sejad 1701005027WL033345 Sejad 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Sejad FINO PAYMENTS BANK LTD(608001)
452 JOURA MP-01-005-027-001/1395-D
(ALAPUR) 		1701005027NRG24290320242072677 30/03/2024 Arif 1701005027WL033345 Arif 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Arif FINO PAYMENTS BANK LTD(608001)
453 JOURA MP-01-005-027-001/1396-A
(ALAPUR) 		1701005027NRG24290320242072678 30/03/2024 Balle Khan 1701005027WL033345 Balle Khan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 BalleKhan FINO PAYMENTS BANK LTD(608001)
454 JOURA MP-01-005-027-001/1396-B
(ALAPUR) 		1701005027NRG24290320242072679 30/03/2024 Rahul 1701005027WL033345 Rahul 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Rahul FINO PAYMENTS BANK LTD(608001)
455 JOURA MP-01-005-027-001/1396-C
(ALAPUR) 		1701005027NRG24290320242072680 30/03/2024 Pramod Jatav 1701005027WL033345 Pramod Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 PramodJatav FINO PAYMENTS BANK LTD(608001)
456 JOURA MP-01-005-027-001/1396-D
(ALAPUR) 		1701005027NRG24290320242072681 30/03/2024 Komal Singh 1701005027WL033345 Komal Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 KomalSingh FINO PAYMENTS BANK LTD(608001)
457 JOURA MP-01-005-027-001/1397-B
(ALAPUR) 		1701005027NRG24290320242072682 30/03/2024 Ballu 1701005027WL033345 Ballu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Ballu FINO PAYMENTS BANK LTD(608001)
458 JOURA MP-01-005-027-001/1398-D
(ALAPUR) 		1701005027NRG24290320242072688 30/03/2024 Raghvendra Dubey 1701005027WL033345 Raghvendra Dubey 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 RaghvendraDubey FINO PAYMENTS BANK LTD(608001)
459 JOURA MP-01-005-027-001/1399-B
(ALAPUR) 		1701005027NRG24290320242072689 30/03/2024 shubham Rajak 1701005027WL033345 shubham Rajak 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 shubhamRajak FINO PAYMENTS BANK LTD(608001)
460 JOURA MP-01-005-027-001/1399-D
(ALAPUR) 		1701005027NRG24290320242072691 30/03/2024 Bantee Karan Rajpoot 1701005027WL033345 Bantee Karan Rajpoot 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 BanteeKaranRajpoot FINO PAYMENTS BANK LTD(608001)
461 JOURA MP-01-005-027-001/1403-A
(ALAPUR) 		1701005027NRG24290320242072698 30/03/2024 Vikat Pal 1701005027WL033345 Vikat Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 VikatPal FINO PAYMENTS BANK LTD(608001)
462 JOURA MP-01-005-027-001/1403-B
(ALAPUR) 		1701005027NRG24290320242072699 30/03/2024 Jamil Khan 1701005027WL033345 Jamil Khan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 JamilKhan FINO PAYMENTS BANK LTD(608001)
463 JOURA MP-01-005-027-001/1404-C
(ALAPUR) 		1701005027NRG24290320242072703 30/03/2024 Deepak Rajak 1701005027WL033345 Deepak Rajak 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 DeepakRajak FINO PAYMENTS BANK LTD(608001)
464 JOURA MP-01-005-027-001/1404-D
(ALAPUR) 		1701005027NRG24290320242072704 30/03/2024 Ram Murti Gour 1701005027WL033345 Ram Murti Gour 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 RamMurtiGour FINO PAYMENTS BANK LTD(608001)
465 JOURA MP-01-005-027-001/1407-D
(ALAPUR) 		1701005027NRG24290320242072712 30/03/2024 Deepak Yadav 1701005027WL033345 Deepak Yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 DeepakYadav FINO PAYMENTS BANK LTD(608001)
466 JOURA MP-01-005-027-001/1409-A
(ALAPUR) 		1701005027NRG24290320242072716 30/03/2024 Mahesh Rajak 1701005027WL033345 Mahesh Rajak 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 MaheshRajak FINO PAYMENTS BANK LTD(608001)
467 JOURA MP-01-005-027-001/1429-D
(ALAPUR) 		1701005027NRG24290320242072761 30/03/2024 Shrikrishna Yadav 1701005027WL033345 Shrikrishna Yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 ShrikrishnaYadav FINO PAYMENTS BANK LTD(608001)
468 JOURA MP-01-005-027-001/1433-A
(ALAPUR) 		1701005027NRG24290320242072764 30/03/2024 Geeta 1701005027WL033345 Geeta 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Geeta FINO PAYMENTS BANK LTD(608001)
469 JOURA MP-01-005-027-001/1433-B
(ALAPUR) 		1701005027NRG24290320242072765 30/03/2024 Aakash 1701005027WL033345 Aakash 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Aakash STATE BANK OF INDIA(508548)
470 JOURA MP-01-005-027-001/1433-C
(ALAPUR) 		1701005027NRG24290320242072766 30/03/2024 Muskan 1701005027WL033345 Muskan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Muskan FINO PAYMENTS BANK LTD(608001)
471 JOURA MP-01-005-027-001/1433-D
(ALAPUR) 		1701005027NRG24290320242072767 30/03/2024 Mamta 1701005027WL033345 Mamta 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Mamta FINO PAYMENTS BANK LTD(608001)
472 JOURA MP-01-005-027-001/1434-A
(ALAPUR) 		1701005027NRG24290320242072768 30/03/2024 Satish 1701005027WL033345 Satish 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Satish HDFC BANK LTD(607152)
473 JOURA MP-01-005-027-001/1434-B
(ALAPUR) 		1701005027NRG24290320242072769 30/03/2024 Manjesh 1701005027WL033345 Manjesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Manjesh UNION BANK OF INDIA(508500)
474 JOURA MP-01-005-027-001/1435-A
(ALAPUR) 		1701005027NRG24290320242072770 30/03/2024 Varsha Balmeek 1701005027WL033345 Varsha Balmeek 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 VarshaBalmeek UNION BANK OF INDIA(508500)
475 JOURA MP-01-005-027-001/1435-B
(ALAPUR) 		1701005027NRG24290320242072771 30/03/2024 Anjali Balmeek 1701005027WL033345 Anjali Balmeek 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 AnjaliBalmeek FINO PAYMENTS BANK LTD(608001)
476 JOURA MP-01-005-027-001/1440-C
(ALAPUR) 		1701005027NRG24290320242072791 30/03/2024 Asib Khan 1701005027WL033345 Asib Khan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 AsibKhan FINO PAYMENTS BANK LTD(608001)
477 JOURA MP-01-005-027-001/1440-D
(ALAPUR) 		1701005027NRG24290320242072792 30/03/2024 Damodar Singh 1701005027WL033345 Damodar Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 DamodarSingh FINO PAYMENTS BANK LTD(608001)
478 JOURA MP-01-005-027-001/1441-D
(ALAPUR) 		1701005027NRG24290320242072794 30/03/2024 Nahar Singh 1701005027WL033345 Nahar Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 NaharSingh FINO PAYMENTS BANK LTD(608001)
479 JOURA MP-01-005-027-001/1442-B
(ALAPUR) 		1701005027NRG24290320242072795 30/03/2024 Nand Lal Jatav 1701005027WL033345 Nand Lal Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 NandLalJatav FINO PAYMENTS BANK LTD(608001)
480 JOURA MP-01-005-027-001/1442-C
(ALAPUR) 		1701005027NRG24290320242072796 30/03/2024 Banti Jatav 1701005027WL033345 Banti Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 BantiJatav FINO PAYMENTS BANK LTD(608001)
481 JOURA MP-01-005-027-001/1443-A
(ALAPUR) 		1701005027NRG24290320242072798 30/03/2024 Priyanka Shakya 1701005027WL033345 Priyanka Shakya 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 PriyankaShakya FINO PAYMENTS BANK LTD(608001)
482 JOURA MP-01-005-027-001/1443-B
(ALAPUR) 		1701005027NRG24290320242072799 30/03/2024 Mamata 1701005027WL033345 Mamata 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Mamata STATE BANK OF INDIA(508548)
483 JOURA MP-01-005-027-001/1444-B
(ALAPUR) 		1701005027NRG24290320242072802 30/03/2024 Vijay 1701005027WL033345 Vijay 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Vijay FINO PAYMENTS BANK LTD(608001)
484 JOURA MP-01-005-027-001/1445-B
(ALAPUR) 		1701005027NRG24290320242072804 30/03/2024 Hariom Kushwah 1701005027WL033345 Hariom Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 HariomKushwah FINO PAYMENTS BANK LTD(608001)
485 JOURA MP-01-005-027-001/1446-A
(ALAPUR) 		1701005027NRG24290320242072807 30/03/2024 Kajal Kushwah 1701005027WL033345 Kajal Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 KajalKushwah STATE BANK OF INDIA(508548)
486 JOURA MP-01-005-027-001/1446-B
(ALAPUR) 		1701005027NRG24290320242072808 30/03/2024 Shivani Kushwah 1701005027WL033345 Shivani Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 ShivaniKushwah FINO PAYMENTS BANK LTD(608001)
487 JOURA MP-01-005-027-001/1446-C
(ALAPUR) 		1701005027NRG24290320242072809 30/03/2024 bamvari 1701005027WL033345 bamvari 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 bamvari FINO PAYMENTS BANK LTD(608001)
488 JOURA MP-01-005-027-001/1446-D
(ALAPUR) 		1701005027NRG24290320242072810 30/03/2024 Abishek Kushwah 1701005027WL033345 Abishek Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 AbishekKushwah FINO PAYMENTS BANK LTD(608001)
489 JOURA MP-01-005-027-001/1452-A
(ALAPUR) 		1701005027NRG24290320242072829 30/03/2024 Ballu Kalamat Ray 1701005027WL033345 Ballu Kalamat Ray 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 BalluKalamatRay STATE BANK OF INDIA(508548)
490 JOURA MP-01-005-027-001/1462-B
(ALAPUR) 		1701005027NRG24290320242072857 30/03/2024 Kamlesh 1701005027WL033345 Kamlesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Kamlesh FINO PAYMENTS BANK LTD(608001)
491 JOURA MP-01-005-027-001/1467-C
(ALAPUR) 		1701005027NRG24290320242072872 30/03/2024 Shivani Yadav 1701005027WL033345 Shivani Yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
492 JOURA MP-01-005-027-001/1468-C
(ALAPUR) 		1701005027NRG24290320242072873 30/03/2024 Baheed Khan 1701005027WL033345 Baheed Khan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 BaheedKhan FINO PAYMENTS BANK LTD(608001)
493 JOURA MP-01-005-027-001/1469-C
(ALAPUR) 		1701005027NRG24290320242072875 30/03/2024 Shan 1701005027WL033345 Shan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Shan FINO PAYMENTS BANK LTD(608001)
494 JOURA MP-01-005-027-001/1469-D
(ALAPUR) 		1701005027NRG24290320242072876 30/03/2024 Inyat Khan 1701005027WL033345 Inyat Khan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 InyatKhan INDUSIND BANK(607189)
495 JOURA MP-01-005-027-001/1472-B
(ALAPUR) 		1701005027NRG24290320242072881 30/03/2024 Dharmendr Jatab 1701005027WL033345 Dharmendr Jatab 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 DharmendrJatab FINO PAYMENTS BANK LTD(608001)
496 JOURA MP-01-005-027-001/1472-C
(ALAPUR) 		1701005027NRG24290320242072882 30/03/2024 Hari Singh Balmik 1701005027WL033345 Hari Singh Balmik 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 HariSinghBalmik UCO BANK(607066)
497 JOURA MP-01-005-027-001/1473-C
(ALAPUR) 		1701005027NRG24290320242072884 30/03/2024 Sachin 1701005027WL033345 Sachin 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Sachin FINO PAYMENTS BANK LTD(608001)
498 JOURA MP-01-005-027-001/1477-C
(ALAPUR) 		1701005027NRG24290320242072898 30/03/2024 MOnu Manjhi 1701005027WL033345 MOnu Manjhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 MOnuManjhi FINO PAYMENTS BANK LTD(608001)
499 JOURA MP-01-005-027-001/1477-D
(ALAPUR) 		1701005027NRG24290320242072899 30/03/2024 Mubarik 1701005027WL033345 Mubarik 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Mubarik FINO PAYMENTS BANK LTD(608001)
500 JOURA MP-01-005-027-001/1480-B
(ALAPUR) 		1701005027NRG24290320242072905 30/03/2024 Geeta 1701005027WL033345 Geeta 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Geeta FINO PAYMENTS BANK LTD(608001)
501 JOURA MP-01-005-027-001/1481-A
(ALAPUR) 		1701005027NRG24290320242072908 30/03/2024 Imran 1701005027WL033345 Imran 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Imran FINO PAYMENTS BANK LTD(608001)
502 JOURA MP-01-005-027-001/1481-B
(ALAPUR) 		1701005027NRG24290320242072909 30/03/2024 Keshav 1701005027WL033345 Keshav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Keshav FINO PAYMENTS BANK LTD(608001)
503 JOURA MP-01-005-027-001/1482-C
(ALAPUR) 		1701005027NRG24290320242072913 30/03/2024 fareen 1701005027WL033345 fareen 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 fareen FINO PAYMENTS BANK LTD(608001)
504 JOURA MP-01-005-027-001/1483-A
(ALAPUR) 		1701005027NRG24290320242072914 30/03/2024 Akash Soni 1701005027WL033345 Akash Soni 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 AkashSoni FINO PAYMENTS BANK LTD(608001)
505 JOURA MP-01-005-027-001/1483-C
(ALAPUR) 		1701005027NRG24290320242072915 30/03/2024 Sanjay kushwah 1701005027WL033345 Sanjay kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Sanjaykushwah CENTRAL BANK OF INDIA(607115)
506 JOURA MP-01-005-027-001/1483-D
(ALAPUR) 		1701005027NRG24290320242072916 30/03/2024 Sourabh Kushwah 1701005027WL033345 Sourabh Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 SourabhKushwah FINO PAYMENTS BANK LTD(608001)
507 JOURA MP-01-005-027-001/1484-A
(ALAPUR) 		1701005027NRG24290320242072917 30/03/2024 Raju 1701005027WL033345 Raju 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Raju FINO PAYMENTS BANK LTD(608001)
508 JOURA MP-01-005-027-001/1484-B
(ALAPUR) 		1701005027NRG24290320242072918 30/03/2024 Sumit Kushwah 1701005027WL033345 Sumit Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 SumitKushwah FINO PAYMENTS BANK LTD(608001)
509 JOURA MP-01-005-027-001/1484-C
(ALAPUR) 		1701005027NRG24290320242072919 30/03/2024 Sourav 1701005027WL033345 Sourav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Sourav FINO PAYMENTS BANK LTD(608001)
510 JOURA MP-01-005-027-001/1484-D
(ALAPUR) 		1701005027NRG24290320242072920 30/03/2024 Irfan 1701005027WL033345 Irfan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Irfan FINO PAYMENTS BANK LTD(608001)
511 JOURA MP-01-005-027-001/1485-A
(ALAPUR) 		1701005027NRG24290320242072921 30/03/2024 Kalpna devi 1701005027WL033345 Kalpna devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Kalpnadevi FINO PAYMENTS BANK LTD(608001)
512 JOURA MP-01-005-027-001/1485-B
(ALAPUR) 		1701005027NRG24290320242072922 30/03/2024 Naresh Singh Kushvah 1701005027WL033345 Naresh Singh Kushvah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 NareshSinghKushvah PUNJAB NATIONAL BANK(508568)
513 JOURA MP-01-005-027-001/1490
(ALAPUR) 		1701005027NRG24290320242072923 30/03/2024 Ramesh 1701005027WL033345 Ramesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Ramesh FINO PAYMENTS BANK LTD(608001)
514 JOURA MP-01-005-027-001/1494
(ALAPUR) 		1701005027NRG24290320242072924 30/03/2024 Meera 1701005027WL033345 Meera 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Meera STATE BANK OF INDIA(508548)
515 JOURA MP-01-005-027-001/2018-B
(ALAPUR) 		1701005027NRG24290320242072928 30/03/2024 Mahesh 1701005027WL033345 Mahesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Mahesh FINO PAYMENTS BANK LTD(608001)
516 JOURA MP-01-005-027-001/364-C
(ALAPUR) 		1701005027NRG24290320242072930 30/03/2024 Banti 1701005027WL033345 Banti 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 Banti FINO PAYMENTS BANK LTD(608001)
517 JOURA MP-01-005-030-001/278-C
(CHHADEH) 		1701005030NRG24290320242074278 30/03/2024 devendra 1701005030WL033372 devendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
518 JOURA MP-01-005-030-001/328-A
(CHHADEH) 		1701005030NRG24290320242074306 30/03/2024 dharmveer gurjar 1701005030WL033372 dharmveer gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 dharmveergurjar FINO PAYMENTS BANK LTD(608001)
519 JOURA MP-01-005-030-001/328-C
(CHHADEH) 		1701005030NRG24290320242074307 30/03/2024 birendra gurjar 1701005030WL033372 birendra gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 birendragurjar FINO PAYMENTS BANK LTD(608001)
520 JOURA MP-01-005-030-001/336
(CHHADEH) 		1701005030NRG24290320242074308 30/03/2024 vishnu 1701005030WL033372 vishnu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 vishnu FINO PAYMENTS BANK LTD(608001)
521 JOURA MP-01-005-030-001/337-D
(CHHADEH) 		1701005030NRG24290320242074309 30/03/2024 ankit 1701005030WL033372 ankit 00688 FINO0001001 1326 1326 Processed 19/04/2024 399735295 ankit STATE BANK OF INDIA(508548)
522 JOURA MP-01-005-036-001/658
(BAGHORAKALAN) 		1701005036NRG24290320242072227 30/03/2024 ankita 1701005036WL033335 ankita 00688 FINO0001001 884 884 Rejected 19/04/2024 399735295 Document Pending for Account Holder turning Major
523 JOURA MP-01-005-036-001/658-D
(BAGHORAKALAN) 		1701005036NRG24290320242072232 30/03/2024 rahul 1701005036WL033335 rahul 00688 FINO0001001 884 884 Processed 19/04/2024 399735295 rahul FINO PAYMENTS BANK LTD(608001)
524 JOURA MP-01-005-036-003/335
(BAGHORAKALAN) 		1701005036NRG24290320242072238 30/03/2024 Banbari 1701005036WL033335 Banbari 00688 FINO0001001 884 884 Processed 19/04/2024 399735295 Banbari STATE BANK OF INDIA(508548)
525 JOURA MP-01-005-036-003/644
(BAGHORAKALAN) 		1701005036NRG24290320242072240 30/03/2024 varsha 1701005036WL033335 varsha 00688 FINO0001001 884 884 Processed 19/04/2024 399735295 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
526 JOURA MP-01-005-041-001/503
(BIRUNGA) 		1701005041NRG24300320242076745 30/03/2024 anjuri 1701005041WL033417 anjuri 00688 FINO0001001 884 884 Processed 19/04/2024 399735295 anjuri STATE BANK OF INDIA(508548)
527 JOURA MP-01-005-041-001/504
(BIRUNGA) 		1701005041NRG24300320242076746 30/03/2024 ramswarup jatav 1701005041WL033417 ramswarup jatav 00688 FINO0001001 884 884 Processed 19/04/2024 399735295 ramswarupjatav STATE BANK OF INDIA(508548)
528 JOURA MP-01-005-041-001/505
(BIRUNGA) 		1701005041NRG24300320242076747 30/03/2024 lakshmi bai jatav 1701005041WL033417 lakshmi bai jatav 00688 FINO0001001 884 884 Processed 19/04/2024 399735295 lakshmibaijatav STATE BANK OF INDIA(508548)
529 JOURA MP-01-005-041-001/506
(BIRUNGA) 		1701005041NRG24300320242076748 30/03/2024 sher singh jatav 1701005041WL033417 sher singh jatav 00688 FINO0001001 884 884 Processed 19/04/2024 399735295 shersinghjatav FINO PAYMENTS BANK LTD(608001)
530 JOURA MP-01-005-041-001/509
(BIRUNGA) 		1701005041NRG24300320242076749 30/03/2024 akash 1701005041WL033417 akash 00688 FINO0001001 884 884 Processed 19/04/2024 399735295 akash AIRTEL PAYMENTS BANK LIMITED(990288)
531 JOURA MP-01-005-041-001/514
(BIRUNGA) 		1701005041NRG24300320242076751 30/03/2024 sheela 1701005041WL033417 sheela 00688 FINO0001001 884 884 Processed 19/04/2024 399735295 sheela STATE BANK OF INDIA(508548)
532 JOURA MP-01-005-041-001/519
(BIRUNGA) 		1701005041NRG24300320242076754 30/03/2024 rustam singh 1701005041WL033417 rustam singh 00688 FINO0001001 884 884 Processed 19/04/2024 399735295 rustamsingh STATE BANK OF INDIA(508548)
533 JOURA MP-01-005-041-001/520
(BIRUNGA) 		1701005041NRG24300320242076755 30/03/2024 revati 1701005041WL033417 revati 00688 FINO0001001 884 884 Processed 19/04/2024 399735295 revati STATE BANK OF INDIA(508548)
534 JOURA MP-01-005-041-001/522
(BIRUNGA) 		1701005041NRG24300320242076756 30/03/2024 anil jatav 1701005041WL033417 anil jatav 00688 FINO0001001 884 884 Processed 19/04/2024 399735295 aniljatav FINO PAYMENTS BANK LTD(608001)
535 JOURA MP-01-005-041-001/524
(BIRUNGA) 		1701005041NRG24300320242076758 30/03/2024 manju 1701005041WL033417 manju 00688 FINO0001001 884 884 Processed 19/04/2024 399735295 manju STATE BANK OF INDIA(508548)
536 JOURA MP-01-005-041-001/529
(BIRUNGA) 		1701005041NRG24300320242076762 30/03/2024 kiren 1701005041WL033417 kiren 00688 FINO0001001 884 884 Processed 19/04/2024 399735295 kiren STATE BANK OF INDIA(508548)
537 JOURA MP-01-005-041-001/531
(BIRUNGA) 		1701005041NRG24300320242076763 30/03/2024 dinesh 1701005041WL033417 dinesh 00688 FINO0001001 884 884 Processed 19/04/2024 399735295 dinesh UCO BANK(607066)
538 JOURA MP-01-005-041-001/536
(BIRUNGA) 		1701005041NRG24300320242076765 30/03/2024 roshni jatav 1701005041WL033417 roshni jatav 00688 FINO0001001 884 884 Processed 19/04/2024 399735295 roshnijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 182104 182104
539 JOURA MP-01-005-004-001/1008-B
(BAGCHINI) 		1701005004NRG24300320242076255 30/03/2024 pradip 1701005004WL033413 pradip 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 pradip FINO PAYMENTS BANK LTD(608001)
540 JOURA MP-01-005-004-001/1009-C
(BAGCHINI) 		1701005004NRG24300320242076256 30/03/2024 rakesh 1701005004WL033413 rakesh 00688 FINO0001446 1326 1326 Rejected 19/04/2024 399735295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 JOURA MP-01-005-004-001/1047-A
(BAGCHINI) 		1701005004NRG24300320242076259 30/03/2024 abadhesh 1701005004WL033413 abadhesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 abadhesh PUNJAB NATIONAL BANK(508568)
542 JOURA MP-01-005-004-001/1077-A
(BAGCHINI) 		1701005004NRG24300320242076260 30/03/2024 dwarika 1701005004WL033413 dwarika 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 dwarika INDUSIND BANK(607189)
543 JOURA MP-01-005-004-001/1080-A
(BAGCHINI) 		1701005004NRG24300320242076261 30/03/2024 deepak kumar 1701005004WL033413 deepak kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 deepakkumar PUNJAB NATIONAL BANK(508568)
544 JOURA MP-01-005-004-001/579-B
(BAGCHINI) 		1701005004NRG24300320242076307 30/03/2024 sanjay 1701005004WL033413 sanjay 00688 FINO0001446 1326 1326 Rejected 19/04/2024 399735295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 JOURA MP-01-005-004-001/752-A
(BAGCHINI) 		1701005004NRG24300320242076323 30/03/2024 ravi 1701005004WL033413 ravi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 ravi FINO PAYMENTS BANK LTD(608001)
546 JOURA MP-01-005-004-001/824-A
(BAGCHINI) 		1701005004NRG24300320242076329 30/03/2024 jitendra 1701005004WL033413 jitendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 jitendra FINO PAYMENTS BANK LTD(608001)
547 JOURA MP-01-005-004-001/824-B
(BAGCHINI) 		1701005004NRG24300320242076330 30/03/2024 rakesh 1701005004WL033413 rakesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 rakesh PUNJAB NATIONAL BANK(508568)
548 JOURA MP-01-005-004-001/830-B
(BAGCHINI) 		1701005004NRG24300320242076332 30/03/2024 ramveer 1701005004WL033413 ramveer 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 ramveer PUNJAB NATIONAL BANK(508568)
549 JOURA MP-01-005-004-001/928-B
(BAGCHINI) 		1701005004NRG24300320242076343 30/03/2024 pradip 1701005004WL033413 pradip 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 pradip FINO PAYMENTS BANK LTD(608001)
550 JOURA MP-01-005-004-002/60
(BAGCHINI) 		1701005004NRG24300320242076357 30/03/2024 ramdash 1701005004WL033413 ramdash 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 ramdash PUNJAB NATIONAL BANK(508568)
551 JOURA MP-01-005-030-001/101
(CHHADEH) 		1701005030NRG24290320242074204 30/03/2024 Badan singh 1701005030WL033372 Badan singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 Badansingh CENTRAL BANK OF INDIA(607115)
552 JOURA MP-01-005-030-001/101-B
(CHHADEH) 		1701005030NRG24290320242074205 30/03/2024 kok sinsh 1701005030WL033372 kok sinsh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 koksinsh FINO PAYMENTS BANK LTD(608001)
553 JOURA MP-01-005-030-001/104-C
(CHHADEH) 		1701005030NRG24290320242074206 30/03/2024 lavkush 1701005030WL033372 lavkush 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 lavkush FINO PAYMENTS BANK LTD(608001)
554 JOURA MP-01-005-030-001/108-B
(CHHADEH) 		1701005030NRG24290320242074210 30/03/2024 godabari 1701005030WL033372 godabari 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 godabari STATE BANK OF INDIA(508548)
555 JOURA MP-01-005-030-001/108-C
(CHHADEH) 		1701005030NRG24290320242074211 30/03/2024 mukesh 1701005030WL033372 mukesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 mukesh STATE BANK OF INDIA(508548)
556 JOURA MP-01-005-030-001/142-A
(CHHADEH) 		1701005030NRG24290320242074218 30/03/2024 brajesh 1701005030WL033372 brajesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 brajesh FINO PAYMENTS BANK LTD(608001)
557 JOURA MP-01-005-030-001/143-C
(CHHADEH) 		1701005030NRG24290320242074220 30/03/2024 guddi 1701005030WL033372 guddi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 guddi CENTRAL BANK OF INDIA(607115)
558 JOURA MP-01-005-030-001/146-A
(CHHADEH) 		1701005030NRG24290320242074221 30/03/2024 satish 1701005030WL033372 satish 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 satish STATE BANK OF INDIA(508548)
559 JOURA MP-01-005-030-001/151-A
(CHHADEH) 		1701005030NRG24290320242074223 30/03/2024 dinesh gurjar 1701005030WL033372 dinesh gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 dineshgurjar FINO PAYMENTS BANK LTD(608001)
560 JOURA MP-01-005-030-001/151-B
(CHHADEH) 		1701005030NRG24290320242074224 30/03/2024 sooraj singh 1701005030WL033372 sooraj singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 soorajsingh FINO PAYMENTS BANK LTD(608001)
561 JOURA MP-01-005-030-001/159-C
(CHHADEH) 		1701005030NRG24290320242074225 30/03/2024 netram 1701005030WL033372 netram 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 netram FINO PAYMENTS BANK LTD(608001)
562 JOURA MP-01-005-030-001/161-D
(CHHADEH) 		1701005030NRG24290320242074226 30/03/2024 pawan 1701005030WL033372 pawan 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 pawan FINO PAYMENTS BANK LTD(608001)
563 JOURA MP-01-005-030-001/207-D
(CHHADEH) 		1701005030NRG24290320242074242 30/03/2024 ravi 1701005030WL033372 ravi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 ravi CENTRAL BANK OF INDIA(607115)
564 JOURA MP-01-005-030-001/22-A
(CHHADEH) 		1701005030NRG24290320242074247 30/03/2024 pawan 1701005030WL033372 pawan 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 pawan STATE BANK OF INDIA(508548)
565 JOURA MP-01-005-030-001/222-B
(CHHADEH) 		1701005030NRG24290320242074249 30/03/2024 ravindra 1701005030WL033372 ravindra 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 ravindra FINO PAYMENTS BANK LTD(608001)
566 JOURA MP-01-005-030-001/231-D
(CHHADEH) 		1701005030NRG24290320242074259 30/03/2024 brakhabhan 1701005030WL033372 brakhabhan 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 brakhabhan FINO PAYMENTS BANK LTD(608001)
567 JOURA MP-01-005-030-001/245-B
(CHHADEH) 		1701005030NRG24290320242074264 30/03/2024 dharmendra 1701005030WL033372 dharmendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 dharmendra PUNJAB NATIONAL BANK(508568)
568 JOURA MP-01-005-030-001/267-D
(CHHADEH) 		1701005030NRG24290320242074272 30/03/2024 kartar baghel 1701005030WL033372 kartar baghel 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 kartarbaghel FINO PAYMENTS BANK LTD(608001)
569 JOURA MP-01-005-030-001/268-B
(CHHADEH) 		1701005030NRG24290320242074274 30/03/2024 raghuraj 1701005030WL033372 raghuraj 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 raghuraj FINO PAYMENTS BANK LTD(608001)
570 JOURA MP-01-005-030-001/268-C
(CHHADEH) 		1701005030NRG24290320242074275 30/03/2024 manish 1701005030WL033372 manish 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 manish UCO BANK(607066)
571 JOURA MP-01-005-030-001/268-D
(CHHADEH) 		1701005030NRG24290320242074276 30/03/2024 roop singh 1701005030WL033372 roop singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 roopsingh FINO PAYMENTS BANK LTD(608001)
572 JOURA MP-01-005-030-001/279-A
(CHHADEH) 		1701005030NRG24290320242074279 30/03/2024 shriram 1701005030WL033372 shriram 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 shriram UNION BANK OF INDIA(508500)
573 JOURA MP-01-005-030-001/322
(CHHADEH) 		1701005030NRG24290320242074301 30/03/2024 durjaniya 1701005030WL033372 durjaniya 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 durjaniya CENTRAL BANK OF INDIA(607115)
574 JOURA MP-01-005-030-001/322-A
(CHHADEH) 		1701005030NRG24290320242074302 30/03/2024 balveer 1701005030WL033372 balveer 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 balveer FINO PAYMENTS BANK LTD(608001)
575 JOURA MP-01-005-030-001/323-A
(CHHADEH) 		1701005030NRG24290320242074303 30/03/2024 shivkumar 1701005030WL033372 shivkumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 shivkumar UNION BANK OF INDIA(508500)
576 JOURA MP-01-005-030-001/325-A
(CHHADEH) 		1701005030NRG24290320242074304 30/03/2024 mohar singh 1701005030WL033372 mohar singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 moharsingh CENTRAL BANK OF INDIA(607115)
577 JOURA MP-01-005-030-001/325-B
(CHHADEH) 		1701005030NRG24290320242074305 30/03/2024 lokendra 1701005030WL033372 lokendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 lokendra UNION BANK OF INDIA(508500)
578 JOURA MP-01-005-030-001/344
(CHHADEH) 		1701005030NRG24290320242074313 30/03/2024 balendra sharma 1701005030WL033372 balendra sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 balendrasharma STATE BANK OF INDIA(508548)
579 JOURA MP-01-005-030-001/346
(CHHADEH) 		1701005030NRG24290320242074318 30/03/2024 balram 1701005030WL033372 balram 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 balram FINO PAYMENTS BANK LTD(608001)
580 JOURA MP-01-005-030-001/346
(CHHADEH) 		1701005030NRG24290320242074319 30/03/2024 pooja 1701005030WL033372 pooja 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 pooja STATE BANK OF INDIA(508548)
581 JOURA MP-01-005-030-001/346-A
(CHHADEH) 		1701005030NRG24290320242074320 30/03/2024 gori 1701005030WL033372 gori 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 gori CENTRAL BANK OF INDIA(607115)
582 JOURA MP-01-005-030-001/346-A
(CHHADEH) 		1701005030NRG24290320242074321 30/03/2024 lakho 1701005030WL033372 lakho 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 lakho STATE BANK OF INDIA(508548)
583 JOURA MP-01-005-030-001/347
(CHHADEH) 		1701005030NRG24290320242074322 30/03/2024 rajhans 1701005030WL033372 rajhans 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 rajhans STATE BANK OF INDIA(508548)
584 JOURA MP-01-005-030-001/348
(CHHADEH) 		1701005030NRG24290320242074323 30/03/2024 mega 1701005030WL033372 mega 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 mega STATE BANK OF INDIA(508548)
585 JOURA MP-01-005-030-001/349-A
(CHHADEH) 		1701005030NRG24290320242074325 30/03/2024 ramsevak 1701005030WL033372 ramsevak 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 ramsevak FINO PAYMENTS BANK LTD(608001)
586 JOURA MP-01-005-030-001/351
(CHHADEH) 		1701005030NRG24290320242074326 30/03/2024 hariom 1701005030WL033372 hariom 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 hariom FINO PAYMENTS BANK LTD(608001)
587 JOURA MP-01-005-030-001/352
(CHHADEH) 		1701005030NRG24290320242074327 30/03/2024 jageerdar 1701005030WL033372 jageerdar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 jageerdar STATE BANK OF INDIA(508548)
588 JOURA MP-01-005-030-001/352
(CHHADEH) 		1701005030NRG24290320242074328 30/03/2024 urmila 1701005030WL033372 urmila 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 urmila CENTRAL BANK OF INDIA(607115)
589 JOURA MP-01-005-030-001/353
(CHHADEH) 		1701005030NRG24290320242074329 30/03/2024 ankit 1701005030WL033372 ankit 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 ankit FINO PAYMENTS BANK LTD(608001)
590 JOURA MP-01-005-030-001/354
(CHHADEH) 		1701005030NRG24290320242074330 30/03/2024 bhupendra 1701005030WL033372 bhupendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 bhupendra FINO PAYMENTS BANK LTD(608001)
591 JOURA MP-01-005-030-001/355
(CHHADEH) 		1701005030NRG24290320242074331 30/03/2024 girraj 1701005030WL033372 girraj 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 girraj FINO PAYMENTS BANK LTD(608001)
592 JOURA MP-01-005-030-001/356
(CHHADEH) 		1701005030NRG24290320242074332 30/03/2024 pradeep 1701005030WL033372 pradeep 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 pradeep FINO PAYMENTS BANK LTD(608001)
593 JOURA MP-01-005-030-001/357
(CHHADEH) 		1701005030NRG24290320242074333 30/03/2024 rajveer 1701005030WL033372 rajveer 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 rajveer FINO PAYMENTS BANK LTD(608001)
594 JOURA MP-01-005-030-001/358
(CHHADEH) 		1701005030NRG24290320242074334 30/03/2024 ajay singh tomar 1701005030WL033372 ajay singh tomar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 ajaysinghtomar FINO PAYMENTS BANK LTD(608001)
595 JOURA MP-01-005-030-001/359
(CHHADEH) 		1701005030NRG24290320242074335 30/03/2024 prabh singh 1701005030WL033372 prabh singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 prabhsingh FINO PAYMENTS BANK LTD(608001)
596 JOURA MP-01-005-030-001/361
(CHHADEH) 		1701005030NRG24290320242074336 30/03/2024 kaptan 1701005030WL033372 kaptan 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 kaptan FINO PAYMENTS BANK LTD(608001)
597 JOURA MP-01-005-030-001/362
(CHHADEH) 		1701005030NRG24290320242074337 30/03/2024 balveer singh gurjar 1701005030WL033372 balveer singh gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 balveersinghgurjar FINO PAYMENTS BANK LTD(608001)
598 JOURA MP-01-005-030-001/363
(CHHADEH) 		1701005030NRG24290320242074338 30/03/2024 rameshwar 1701005030WL033372 rameshwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 rameshwar CENTRAL BANK OF INDIA(607115)
599 JOURA MP-01-005-030-001/363-A
(CHHADEH) 		1701005030NRG24290320242074340 30/03/2024 rakesh 1701005030WL033372 rakesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 rakesh STATE BANK OF INDIA(508548)
600 JOURA MP-01-005-030-001/364
(CHHADEH) 		1701005030NRG24290320242074342 30/03/2024 ramnivas 1701005030WL033372 ramnivas 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 ramnivas STATE BANK OF INDIA(508548)
601 JOURA MP-01-005-030-001/365
(CHHADEH) 		1701005030NRG24290320242074343 30/03/2024 rinku singh 1701005030WL033372 rinku singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 rinkusingh STATE BANK OF INDIA(508548)
602 JOURA MP-01-005-030-001/365-A
(CHHADEH) 		1701005030NRG24290320242074344 30/03/2024 sanjay singh 1701005030WL033372 sanjay singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 sanjaysingh CENTRAL BANK OF INDIA(607115)
603 JOURA MP-01-005-030-001/366
(CHHADEH) 		1701005030NRG24290320242074345 30/03/2024 layak 1701005030WL033372 layak 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 layak INDIA POST PAYMENTS BANK LIMITED(508528)
604 JOURA MP-01-005-030-001/367
(CHHADEH) 		1701005030NRG24290320242074346 30/03/2024 vijay 1701005030WL033372 vijay 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 vijay NARMADA JHABUA GRAMIN BANK(508515)
605 JOURA MP-01-005-030-001/368
(CHHADEH) 		1701005030NRG24290320242074347 30/03/2024 geetram 1701005030WL033372 geetram 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 geetram BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 JOURA MP-01-005-030-001/368-A
(CHHADEH) 		1701005030NRG24290320242074348 30/03/2024 jogendra 1701005030WL033372 jogendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 jogendra BANK OF BARODA(606985)
607 JOURA MP-01-005-030-001/368-B
(CHHADEH) 		1701005030NRG24290320242074349 30/03/2024 jitendra 1701005030WL033372 jitendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 jitendra PUNJAB NATIONAL BANK(508568)
608 JOURA MP-01-005-030-001/369
(CHHADEH) 		1701005030NRG24290320242074350 30/03/2024 hanumant 1701005030WL033372 hanumant 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 hanumant CENTRAL BANK OF INDIA(607115)
609 JOURA MP-01-005-030-001/370
(CHHADEH) 		1701005030NRG24290320242074351 30/03/2024 gajendra 1701005030WL033372 gajendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 gajendra FINO PAYMENTS BANK LTD(608001)
610 JOURA MP-01-005-030-001/372
(CHHADEH) 		1701005030NRG24290320242074352 30/03/2024 neetu 1701005030WL033372 neetu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 neetu CENTRAL BANK OF INDIA(607115)
611 JOURA MP-01-005-030-001/373
(CHHADEH) 		1701005030NRG24290320242074353 30/03/2024 munshi 1701005030WL033372 munshi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 munshi FINO PAYMENTS BANK LTD(608001)
612 JOURA MP-01-005-030-001/374
(CHHADEH) 		1701005030NRG24290320242074354 30/03/2024 dharmendra 1701005030WL033372 dharmendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 dharmendra FINO PAYMENTS BANK LTD(608001)
613 JOURA MP-01-005-030-001/374-A
(CHHADEH) 		1701005030NRG24290320242074355 30/03/2024 lok singh 1701005030WL033372 lok singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 loksingh INDIA POST PAYMENTS BANK LIMITED(508528)
614 JOURA MP-01-005-030-001/375
(CHHADEH) 		1701005030NRG24290320242074356 30/03/2024 ramvati 1701005030WL033372 ramvati 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 ramvati JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
615 JOURA MP-01-005-030-001/376
(CHHADEH) 		1701005030NRG24290320242074357 30/03/2024 priyanka 1701005030WL033372 priyanka 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 priyanka UNION BANK OF INDIA(508500)
616 JOURA MP-01-005-030-001/377
(CHHADEH) 		1701005030NRG24290320242074358 30/03/2024 ajay 1701005030WL033372 ajay 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 ajay FINO PAYMENTS BANK LTD(608001)
617 JOURA MP-01-005-030-001/378
(CHHADEH) 		1701005030NRG24290320242074359 30/03/2024 premraj 1701005030WL033372 premraj 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 premraj FINO PAYMENTS BANK LTD(608001)
618 JOURA MP-01-005-030-001/379
(CHHADEH) 		1701005030NRG24290320242074360 30/03/2024 lala 1701005030WL033372 lala 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 lala FINO PAYMENTS BANK LTD(608001)
619 JOURA MP-01-005-030-001/38-B
(CHHADEH) 		1701005030NRG24290320242074363 30/03/2024 ajay 1701005030WL033372 ajay 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 ajay FINO PAYMENTS BANK LTD(608001)
620 JOURA MP-01-005-030-001/380
(CHHADEH) 		1701005030NRG24290320242074364 30/03/2024 lokendra 1701005030WL033372 lokendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 lokendra FINO PAYMENTS BANK LTD(608001)
621 JOURA MP-01-005-030-001/56-A
(CHHADEH) 		1701005030NRG24290320242074369 30/03/2024 anar singh 1701005030WL033372 anar singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 anarsingh UNION BANK OF INDIA(508500)
622 JOURA MP-01-005-030-001/56-C
(CHHADEH) 		1701005030NRG24290320242074370 30/03/2024 anita 1701005030WL033372 anita 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 anita STATE BANK OF INDIA(508548)
623 JOURA MP-01-005-030-001/59-A
(CHHADEH) 		1701005030NRG24290320242074371 30/03/2024 rakesh 1701005030WL033372 rakesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 rakesh FINO PAYMENTS BANK LTD(608001)
624 JOURA MP-01-005-030-001/59-B
(CHHADEH) 		1701005030NRG24290320242074372 30/03/2024 shailendra singh 1701005030WL033372 shailendra singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 shailendrasingh FINO PAYMENTS BANK LTD(608001)
625 JOURA MP-01-005-030-001/61-D
(CHHADEH) 		1701005030NRG24290320242074374 30/03/2024 dhaudha tomar 1701005030WL033372 dhaudha tomar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 dhaudhatomar FINO PAYMENTS BANK LTD(608001)
626 JOURA MP-01-005-030-001/75-D
(CHHADEH) 		1701005030NRG24290320242074379 30/03/2024 devendra singh 1701005030WL033372 devendra singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 devendrasingh FINO PAYMENTS BANK LTD(608001)
627 JOURA MP-01-005-030-001/8-D
(CHHADEH) 		1701005030NRG24290320242074383 30/03/2024 pawan 1701005030WL033372 pawan 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 pawan FINO PAYMENTS BANK LTD(608001)
628 JOURA MP-01-005-030-001/83-B
(CHHADEH) 		1701005030NRG24290320242074385 30/03/2024 lokendra 1701005030WL033372 lokendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 lokendra FINO PAYMENTS BANK LTD(608001)
629 JOURA MP-01-005-030-001/83-C
(CHHADEH) 		1701005030NRG24290320242074386 30/03/2024 meghsingh 1701005030WL033372 meghsingh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 meghsingh PUNJAB NATIONAL BANK(508568)
630 JOURA MP-01-005-030-001/84-A
(CHHADEH) 		1701005030NRG24290320242074388 30/03/2024 hansraj gurjar 1701005030WL033372 hansraj gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 hansrajgurjar FINO PAYMENTS BANK LTD(608001)
631 JOURA MP-01-005-030-001/87-D
(CHHADEH) 		1701005030NRG24290320242074392 30/03/2024 ravindra 1701005030WL033372 ravindra 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 ravindra STATE BANK OF INDIA(508548)
632 JOURA MP-01-005-030-001/89-D
(CHHADEH) 		1701005030NRG24290320242074394 30/03/2024 ravindra jatav 1701005030WL033372 ravindra jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735295 ravindrajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 124644 124644
633 JOURA MP-01-005-004-001/1045-B
(BAGCHINI) 		1701005004NRG24300320242076258 30/03/2024 dhansingh 1701005004WL033413 dhansingh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 dhansingh UNION BANK OF INDIA(508500)
634 JOURA MP-01-005-004-001/1090-A
(BAGCHINI) 		1701005004NRG24300320242076263 30/03/2024 dinesh 1701005004WL033413 dinesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 dinesh FINO PAYMENTS BANK LTD(608001)
635 JOURA MP-01-005-004-001/1091-A
(BAGCHINI) 		1701005004NRG24300320242076264 30/03/2024 kalyan 1701005004WL033413 kalyan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 kalyan UCO BANK(607066)
636 JOURA MP-01-005-004-001/1184-B
(BAGCHINI) 		1701005004NRG24300320242076270 30/03/2024 raghavendra 1701005004WL033413 raghavendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 raghavendra PUNJAB NATIONAL BANK(508568)
637 JOURA MP-01-005-004-001/1185-A
(BAGCHINI) 		1701005004NRG24300320242076271 30/03/2024 mulayam 1701005004WL033413 mulayam 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 mulayam PUNJAB NATIONAL BANK(508568)
638 JOURA MP-01-005-004-001/1185-B
(BAGCHINI) 		1701005004NRG24300320242076272 30/03/2024 niranjan 1701005004WL033413 niranjan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 niranjan PUNJAB NATIONAL BANK(508568)
639 JOURA MP-01-005-004-001/1295-A
(BAGCHINI) 		1701005004NRG24300320242076281 30/03/2024 rakesh 1701005004WL033413 rakesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 rakesh PUNJAB NATIONAL BANK(508568)
640 JOURA MP-01-005-004-001/1328-A
(BAGCHINI) 		1701005004NRG24300320242076287 30/03/2024 gajendra 1701005004WL033413 gajendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 gajendra PUNJAB NATIONAL BANK(508568)
641 JOURA MP-01-005-004-001/30-D
(BAGCHINI) 		1701005004NRG24300320242076294 30/03/2024 dinesh 1701005004WL033413 dinesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 dinesh PUNJAB NATIONAL BANK(508568)
642 JOURA MP-01-005-004-001/322-C
(BAGCHINI) 		1701005004NRG24300320242076295 30/03/2024 ravindra 1701005004WL033413 ravindra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 ravindra PUNJAB NATIONAL BANK(508568)
643 JOURA MP-01-005-004-001/33-A
(BAGCHINI) 		1701005004NRG24300320242076296 30/03/2024 jitendra 1701005004WL033413 jitendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 jitendra PUNJAB NATIONAL BANK(508568)
644 JOURA MP-01-005-004-001/42-A
(BAGCHINI) 		1701005004NRG24300320242076298 30/03/2024 satish 1701005004WL033413 satish 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 satish PUNJAB NATIONAL BANK(508568)
645 JOURA MP-01-005-004-001/42-B
(BAGCHINI) 		1701005004NRG24300320242076299 30/03/2024 jitendra 1701005004WL033413 jitendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
646 JOURA MP-01-005-004-001/559-B
(BAGCHINI) 		1701005004NRG24300320242076306 30/03/2024 diman 1701005004WL033413 diman 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 diman PUNJAB NATIONAL BANK(508568)
647 JOURA MP-01-005-004-001/596-A
(BAGCHINI) 		1701005004NRG24300320242076310 30/03/2024 satish 1701005004WL033413 satish 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 satish PUNJAB NATIONAL BANK(508568)
648 JOURA MP-01-005-004-001/612-A
(BAGCHINI) 		1701005004NRG24300320242076312 30/03/2024 puran 1701005004WL033413 puran 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 puran PUNJAB NATIONAL BANK(508568)
649 JOURA MP-01-005-004-001/617-A
(BAGCHINI) 		1701005004NRG24300320242076313 30/03/2024 ramavir 1701005004WL033413 ramavir 00691 IPOS0000001 1326 1326 Rejected 19/04/2024 399735295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 JOURA MP-01-005-004-001/617-B
(BAGCHINI) 		1701005004NRG24300320242076314 30/03/2024 vinod 1701005004WL033413 vinod 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 vinod FINO PAYMENTS BANK LTD(608001)
651 JOURA MP-01-005-004-001/771-B
(BAGCHINI) 		1701005004NRG24300320242076325 30/03/2024 rajkumar 1701005004WL033413 rajkumar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 rajkumar PUNJAB NATIONAL BANK(508568)
652 JOURA MP-01-005-004-001/877
(BAGCHINI) 		1701005004NRG24300320242076336 30/03/2024 ramaprakash 1701005004WL033413 ramaprakash 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 ramaprakash PUNJAB NATIONAL BANK(508568)
653 JOURA MP-01-005-004-002/106
(BAGCHINI) 		1701005004NRG24300320242076347 30/03/2024 surendra 1701005004WL033413 surendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 surendra PUNJAB NATIONAL BANK(508568)
654 JOURA MP-01-005-004-002/108
(BAGCHINI) 		1701005004NRG24300320242076348 30/03/2024 radhesyam 1701005004WL033413 radhesyam 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 radhesyam PUNJAB NATIONAL BANK(508568)
655 JOURA MP-01-005-004-002/124
(BAGCHINI) 		1701005004NRG24300320242076350 30/03/2024 sorabh 1701005004WL033413 sorabh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 sorabh PUNJAB NATIONAL BANK(508568)
656 JOURA MP-01-005-004-002/130
(BAGCHINI) 		1701005004NRG24300320242076352 30/03/2024 lalitsingh 1701005004WL033413 lalitsingh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 lalitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
657 JOURA MP-01-005-004-002/172
(BAGCHINI) 		1701005004NRG24300320242076353 30/03/2024 ravi 1701005004WL033413 ravi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 ravi PUNJAB NATIONAL BANK(508568)
658 JOURA MP-01-005-004-002/57
(BAGCHINI) 		1701005004NRG24300320242076356 30/03/2024 akash 1701005004WL033413 akash 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 akash FINO PAYMENTS BANK LTD(608001)
659 JOURA MP-01-005-004-002/98
(BAGCHINI) 		1701005004NRG24300320242076358 30/03/2024 ramveer 1701005004WL033413 ramveer 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 ramveer PUNJAB NATIONAL BANK(508568)
660 JOURA MP-01-005-030-001/12-D
(CHHADEH) 		1701005030NRG24290320242074213 30/03/2024 reema 1701005030WL033372 reema 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 reema FINO PAYMENTS BANK LTD(608001)
661 JOURA MP-01-005-030-001/29-B
(CHHADEH) 		1701005030NRG24290320242074285 30/03/2024 ajit 1701005030WL033372 ajit 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 ajit INDIA POST PAYMENTS BANK LIMITED(508528)
662 JOURA MP-01-005-030-001/342
(CHHADEH) 		1701005030NRG24290320242074310 30/03/2024 akash gurjar 1701005030WL033372 akash gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 akashgurjar FINO PAYMENTS BANK LTD(608001)
663 JOURA MP-01-005-030-001/343-A
(CHHADEH) 		1701005030NRG24290320242074312 30/03/2024 manish gurjar 1701005030WL033372 manish gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 manishgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
664 JOURA MP-01-005-030-001/345
(CHHADEH) 		1701005030NRG24290320242074314 30/03/2024 shivkumar 1701005030WL033372 shivkumar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
665 JOURA MP-01-005-030-001/363
(CHHADEH) 		1701005030NRG24290320242074339 30/03/2024 phulbati 1701005030WL033372 phulbati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735295 phulbati INDIA POST PAYMENTS BANK LIMITED(508528)
666 JOURA MP-01-005-036-003/333
(BAGHORAKALAN) 		1701005036NRG24290320242072236 30/03/2024 Babita 1701005036WL033335 Babita 00691 IPOS0000001 884 884 Processed 19/04/2024 399735295 Babita STATE BANK OF INDIA(508548)
667 JOURA MP-01-005-036-003/334
(BAGHORAKALAN) 		1701005036NRG24290320242072237 30/03/2024 Haluki 1701005036WL033335 Haluki 00691 IPOS0000001 884 884 Processed 19/04/2024 399735295 Haluki STATE BANK OF INDIA(508548)
668 JOURA MP-01-005-062-001/916-A
(SEHORI) 		1701005062NRG24300320242077222 30/03/2024 nisha 1701005062WL033435 nisha 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
669 JOURA MP-01-005-062-001/916-B
(SEHORI) 		1701005062NRG24300320242077223 30/03/2024 kajal 1701005062WL033435 kajal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
670 JOURA MP-01-005-062-001/916-C
(SEHORI) 		1701005062NRG24300320242077224 30/03/2024 shivani 1701005062WL033435 shivani 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
671 JOURA MP-01-005-062-001/916-D
(SEHORI) 		1701005062NRG24300320242077225 30/03/2024 akash singh 1701005062WL033435 akash singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 akashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
672 JOURA MP-01-005-062-001/917-C
(SEHORI) 		1701005062NRG24300320242077227 30/03/2024 archana 1701005062WL033435 archana 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 archana INDIA POST PAYMENTS BANK LIMITED(508528)
673 JOURA MP-01-005-062-001/918-A
(SEHORI) 		1701005062NRG24300320242077228 30/03/2024 Sahdev 1701005062WL033435 Sahdev 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
674 JOURA MP-01-005-062-001/918-B
(SEHORI) 		1701005062NRG24300320242077229 30/03/2024 Hemu 1701005062WL033435 Hemu 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 Hemu INDIA POST PAYMENTS BANK LIMITED(508528)
675 JOURA MP-01-005-062-001/922
(SEHORI) 		1701005062NRG24300320242077230 30/03/2024 Dharmveer 1701005062WL033435 Dharmveer 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 Dharmveer PUNJAB & SIND BANK(607087)
676 JOURA MP-01-005-062-001/922
(SEHORI) 		1701005062NRG24300320242077231 30/03/2024 pooja 1701005062WL033435 pooja 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
677 JOURA MP-01-005-062-001/922-A
(SEHORI) 		1701005062NRG24300320242077232 30/03/2024 Rajesh Singh 1701005062WL033435 Rajesh Singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
678 JOURA MP-01-005-062-001/922-B
(SEHORI) 		1701005062NRG24300320242077234 30/03/2024 rampal 1701005062WL033435 rampal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
679 JOURA MP-01-005-062-001/922-B
(SEHORI) 		1701005062NRG24300320242077235 30/03/2024 vimala 1701005062WL033435 vimala 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
680 JOURA MP-01-005-062-001/922-D
(SEHORI) 		1701005062NRG24300320242077236 30/03/2024 Vishambar 1701005062WL033435 Vishambar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 Vishambar INDIA POST PAYMENTS BANK LIMITED(508528)
681 JOURA MP-01-005-062-001/923-A
(SEHORI) 		1701005062NRG24300320242077238 30/03/2024 Devindra 1701005062WL033435 Devindra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 Devindra PUNJAB & SIND BANK(607087)
682 JOURA MP-01-005-062-001/923-A
(SEHORI) 		1701005062NRG24300320242077239 30/03/2024 shanki 1701005062WL033435 shanki 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 shanki INDIA POST PAYMENTS BANK LIMITED(508528)
683 JOURA MP-01-005-062-001/923-B
(SEHORI) 		1701005062NRG24300320242077240 30/03/2024 bahadur 1701005062WL033435 bahadur 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
684 JOURA MP-01-005-062-001/923-C
(SEHORI) 		1701005062NRG24300320242077242 30/03/2024 jogendra 1701005062WL033435 jogendra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
685 JOURA MP-01-005-062-001/924
(SEHORI) 		1701005062NRG24300320242077247 30/03/2024 bharti 1701005062WL033435 bharti 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
686 JOURA MP-01-005-062-001/924
(SEHORI) 		1701005062NRG24300320242077246 30/03/2024 jitendra 1701005062WL033435 jitendra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 jitendra STATE BANK OF INDIA(508548)
687 JOURA MP-01-005-062-001/924-C
(SEHORI) 		1701005062NRG24300320242077249 30/03/2024 pramod 1701005062WL033435 pramod 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
688 JOURA MP-01-005-062-001/925
(SEHORI) 		1701005062NRG24300320242077252 30/03/2024 geeta 1701005062WL033435 geeta 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 geeta UCO BANK(607066)
689 JOURA MP-01-005-062-001/925
(SEHORI) 		1701005062NRG24300320242077251 30/03/2024 heeralal 1701005062WL033435 heeralal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 heeralal PUNJAB & SIND BANK(607087)
690 JOURA MP-01-005-062-001/925-A
(SEHORI) 		1701005062NRG24300320242077253 30/03/2024 Dilip mahor 1701005062WL033435 Dilip mahor 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 Dilipmahor INDIA POST PAYMENTS BANK LIMITED(508528)
691 JOURA MP-01-005-062-001/925-A
(SEHORI) 		1701005062NRG24300320242077254 30/03/2024 pooja 1701005062WL033435 pooja 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
692 JOURA MP-01-005-062-001/926-B
(SEHORI) 		1701005062NRG24300320242077257 30/03/2024 dheer singh 1701005062WL033435 dheer singh 00691 IPOS0000001 884 884 Processed 19/04/2024 399735295 dheersingh HDFC BANK LTD(607152)
693 JOURA MP-01-005-062-001/926-B
(SEHORI) 		1701005062NRG24300320242077258 30/03/2024 meena 1701005062WL033435 meena 00691 IPOS0000001 884 884 Processed 19/04/2024 399735295 meena HDFC BANK LTD(607152)
694 JOURA MP-01-005-062-001/926-D
(SEHORI) 		1701005062NRG24300320242077261 30/03/2024 shyam singh 1701005062WL033435 shyam singh 00691 IPOS0000001 884 884 Processed 19/04/2024 399735295 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
695 JOURA MP-01-005-062-001/926-D
(SEHORI) 		1701005062NRG24300320242077262 30/03/2024 suneeta 1701005062WL033435 suneeta 00691 IPOS0000001 884 884 Processed 20/04/2024 399735295 suneeta INDIAN OVERSEAS BANK(508541)
696 JOURA MP-01-005-062-001/927
(SEHORI) 		1701005062NRG24300320242077264 30/03/2024 meenu 1701005062WL033435 meenu 00691 IPOS0000001 884 884 Processed 19/04/2024 399735295 meenu BANK OF INDIA(508505)
697 JOURA MP-01-005-062-001/927
(SEHORI) 		1701005062NRG24300320242077263 30/03/2024 raju 1701005062WL033435 raju 00691 IPOS0000001 884 884 Processed 19/04/2024 399735295 raju INDIA POST PAYMENTS BANK LIMITED(508528)
698 JOURA MP-01-005-062-001/927-A
(SEHORI) 		1701005062NRG24300320242077265 30/03/2024 pramod 1701005062WL033435 pramod 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
699 JOURA MP-01-005-062-001/927-A
(SEHORI) 		1701005062NRG24300320242077266 30/03/2024 shashi 1701005062WL033435 shashi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
700 JOURA MP-01-005-062-001/927-B
(SEHORI) 		1701005062NRG24300320242077268 30/03/2024 anita 1701005062WL033435 anita 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 anita INDIA POST PAYMENTS BANK LIMITED(508528)
701 JOURA MP-01-005-062-001/927-C
(SEHORI) 		1701005062NRG24300320242077269 30/03/2024 raghunath 1701005062WL033435 raghunath 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
702 JOURA MP-01-005-062-001/928
(SEHORI) 		1701005062NRG24300320242077272 30/03/2024 shusheela 1701005062WL033435 shusheela 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399735295 shusheela INDIA POST PAYMENTS BANK LIMITED(508528)
703 JOURA MP-01-005-062-001/928-C
(SEHORI) 		1701005062NRG24300320242077278 30/03/2024 priti 1701005062WL033435 priti 00691 IPOS0000001 884 884 Processed 19/04/2024 399735295 priti INDIAN BANK(607105)
704 JOURA MP-01-005-062-001/928-C
(SEHORI) 		1701005062NRG24300320242077277 30/03/2024 pukhraj 1701005062WL033435 pukhraj 00691 IPOS0000001 884 884 Processed 19/04/2024 399735295 pukhraj INDIA POST PAYMENTS BANK LIMITED(508528)
705 JOURA MP-01-005-062-001/929-B
(SEHORI) 		1701005062NRG24300320242077282 30/03/2024 GUDDI 1701005062WL033435 GUDDI 00691 IPOS0000001 884 884 Processed 19/04/2024 399735295 GUDDI INDIAN BANK(607105)
706 JOURA MP-01-005-062-001/929-B
(SEHORI) 		1701005062NRG24300320242077281 30/03/2024 RAKESH 1701005062WL033435 RAKESH 00691 IPOS0000001 884 884 Processed 19/04/2024 399735295 RAKESH PUNJAB & SIND BANK(607087)
707 JOURA MP-01-005-062-001/929-C
(SEHORI) 		1701005062NRG24300320242077284 30/03/2024 MAYA 1701005062WL033435 MAYA 00691 IPOS0000001 884 884 Processed 19/04/2024 399735295 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87295 87295
708 JOURA MP-01-005-027-001/1475-A
(ALAPUR) 		1701005027NRG24290320242072890 30/03/2024 rama kushwah 1701005027WL033345 rama kushwah 00697 BKID0MG1447 1326 1326 Processed 19/04/2024 399735295 ramakushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
709 JOURA MP-01-005-027-001/1449-A
(ALAPUR) 		1701005027NRG24290320242072818 30/03/2024 Kusum Devi 1701005027WL033345 Kusum Devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399735295 KusumDevi AIRTEL PAYMENTS BANK LIMITED(990288)
710 JOURA MP-01-005-027-001/1474-B
(ALAPUR) 		1701005027NRG24290320242072887 30/03/2024 Vikash 1701005027WL033345 Vikash 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 399735295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 JOURA MP-01-005-027-001/1476-B
(ALAPUR) 		1701005027NRG24290320242072895 30/03/2024 Arbaj Khaa 1701005027WL033345 Arbaj Khaa 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399735295 ArbajKhaa AIRTEL PAYMENTS BANK LIMITED(990288)
712 JOURA MP-01-005-030-001/363-B
(CHHADEH) 		1701005030NRG24290320242074341 30/03/2024 bhoopendra shrama 1701005030WL033372 bhoopendra shrama 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399735295 bhoopendrashrama FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 900354 900354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_300324APB_FTO_523639 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 5304
2 JOURA MP1701005_300324APB_FTO_523639 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1326
3 JOURA MP1701005_300324APB_FTO_523639 Bank of Baroda BARB0MORENA MORENA, M.P. 4862
4 JOURA MP1701005_300324APB_FTO_523639 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
5 JOURA MP1701005_300324APB_FTO_523639 Bank of India BKID0009028 MORENA 3315
6 JOURA MP1701005_300324APB_FTO_523639 Bank of India BKID0009451 JIWAJI CHOWK 1326
7 JOURA MP1701005_300324APB_FTO_523639 Bank of India BKID0009463 Naya Bazar (Gwalior) 1326
8 JOURA MP1701005_300324APB_FTO_523639 Bank of Maharastra MAHB0000268 GWALIOR MAIN 2652
9 JOURA MP1701005_300324APB_FTO_523639 Canara Bank CNRB0005555 GWALIOR SHINDE KI CHAVANI 3978
10 JOURA MP1701005_300324APB_FTO_523639 Canara Bank CNRB0006677 JOURA 5304
11 JOURA MP1701005_300324APB_FTO_523639 Central Bank Of India CBIN0281373 JOURA 122434
12 JOURA MP1701005_300324APB_FTO_523639 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
13 JOURA MP1701005_300324APB_FTO_523639 Central Bank Of India CBIN0282316 GHATIGAON 1326
14 JOURA MP1701005_300324APB_FTO_523639 HDFC bank HDFC0002842 MORENA 2431
15 JOURA MP1701005_300324APB_FTO_523639 IDBI Bank IBKL0000056 GWALIOR 1326
16 JOURA MP1701005_300324APB_FTO_523639 IDBI Bank IBKL0001594 MORENA 1326
17 JOURA MP1701005_300324APB_FTO_523639 ICICI BANK ICIC0000992 MORENA 1326
18 JOURA MP1701005_300324APB_FTO_523639 Indian Bank IDIB000M749 MORENA 7072
19 JOURA MP1701005_300324APB_FTO_523639 Indian Overseas Bank IOBA0002417 MORENA 884
20 JOURA MP1701005_300324APB_FTO_523639 Indian Overseas Bank IOBA0002533 RAIRU 3978
21 JOURA MP1701005_300324APB_FTO_523639 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 5304
22 JOURA MP1701005_300324APB_FTO_523639 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1105
23 JOURA MP1701005_300324APB_FTO_523639 Punjab National Bank PUNB0031710 Jeorakhurd 884
24 JOURA MP1701005_300324APB_FTO_523639 Punjab National Bank PUNB0039710 Morena 2210
25 JOURA MP1701005_300324APB_FTO_523639 Punjab National Bank PUNB0126910 Ihm, Gwalior 2652
26 JOURA MP1701005_300324APB_FTO_523639 Punjab National Bank PUNB0268100 BAGCHINI 21216
27 JOURA MP1701005_300324APB_FTO_523639 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3094
28 JOURA MP1701005_300324APB_FTO_523639 Punjab National Bank PUNB0514310 Gwalior Jail Road 5304
29 JOURA MP1701005_300324APB_FTO_523639 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
30 JOURA MP1701005_300324APB_FTO_523639 Punjab National Bank PUNB0985200 SENDHWA 884
31 JOURA MP1701005_300324APB_FTO_523639 Punjab National Bank PUNB0988300 MILAWALI 1326
32 JOURA MP1701005_300324APB_FTO_523639 State Bank of India SBIN0001464 I.E. GWALIOR 2652
33 JOURA MP1701005_300324APB_FTO_523639 State Bank of India SBIN0003761 ADB JOURA 110500
34 JOURA MP1701005_300324APB_FTO_523639 State Bank of India SBIN0005402 BANMORE 3978
35 JOURA MP1701005_300324APB_FTO_523639 State Bank of India SBIN0007365 SARAI CHHOLA VB 2652
36 JOURA MP1701005_300324APB_FTO_523639 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
37 JOURA MP1701005_300324APB_FTO_523639 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
38 JOURA MP1701005_300324APB_FTO_523639 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 3978
39 JOURA MP1701005_300324APB_FTO_523639 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
40 JOURA MP1701005_300324APB_FTO_523639 State Bank of India SBIN0030092 JOURA 69836
41 JOURA MP1701005_300324APB_FTO_523639 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
42 JOURA MP1701005_300324APB_FTO_523639 State Bank of India SBIN0030237 SUMAOLI 7514
43 JOURA MP1701005_300324APB_FTO_523639 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
44 JOURA MP1701005_300324APB_FTO_523639 State Bank of India SBIN0070633 INDORE 884
45 JOURA MP1701005_300324APB_FTO_523639 UCO Bank UCBA0000043 MORENA 39338
46 JOURA MP1701005_300324APB_FTO_523639 Union Bank of India UBIN0543527 MORENA 9945
47 JOURA MP1701005_300324APB_FTO_523639 IndusInd Bank Ltd. INDB0000011 INDORE 5304
48 JOURA MP1701005_300324APB_FTO_523639 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
49 JOURA MP1701005_300324APB_FTO_523639 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 3978
50 JOURA MP1701005_300324APB_FTO_523639 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
51 JOURA MP1701005_300324APB_FTO_523639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 182104
52 JOURA MP1701005_300324APB_FTO_523639 Fino Payments Bank Ltd FINO0001446 MP RO 124644
53 JOURA MP1701005_300324APB_FTO_523639 India Post Payments Bank IPOS0000001 Bhind 5304
54 JOURA MP1701005_300324APB_FTO_523639 India Post Payments Bank IPOS0000001 Morena 81991
55 JOURA MP1701005_300324APB_FTO_523639 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
56 JOURA MP1701005_300324APB_FTO_523639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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