Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_300324APB_FTO_523984
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-01-005-050-001/62-A
(DULHENI) 		1701005050NRG24280320242060092 30/03/2024 Bhuri 1701005050WL033061 Bhuri 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397727222 Bhuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-016-001/611
(BISANGPURA) 		1701005016NRG24300320242078353 30/03/2024 PANKAJ 1701005016WL033461 PANKAJ 00048 BKID0009028 1326 1326 Processed 19/04/2024 397727222 PANKAJ STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-016-001/618-B
(BISANGPURA) 		1701005016NRG24300320242078381 30/03/2024 prashant 1701005016WL033461 prashant 00048 BKID0009028 1326 1326 Processed 19/04/2024 397727222 prashant BANK OF INDIA(508505)
SubTotal 2652 2652
4 JOURA MP-01-005-016-001/597-D
(BISANGPURA) 		1701005016NRG24300320242078312 30/03/2024 RANVEER 1701005016WL033461 RANVEER 00048 BKID0009054 1326 1326 Processed 19/04/2024 397727222 RANVEER CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 JOURA MP-01-005-050-001/67-D
(DULHENI) 		1701005050NRG24280320242060096 30/03/2024 Kalavati 1701005050WL033061 Kalavati 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397727222 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 JOURA MP-01-005-050-001/527-C
(DULHENI) 		1701005050NRG24280320242060075 30/03/2024 Vinod 1701005050WL033061 Vinod 00078 CNRB0004595 1326 1326 Processed 19/04/2024 397727222 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 JOURA MP-01-005-016-001/601
(BISANGPURA) 		1701005016NRG24300320242078319 30/03/2024 Vikky 1701005016WL033461 Vikky 00078 CNRB0006677 1326 1326 Processed 19/04/2024 397727222 Vikky STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-016-001/605-A
(BISANGPURA) 		1701005016NRG24300320242078331 30/03/2024 Munshi 1701005016WL033461 Munshi 00078 CNRB0006677 1326 1326 Processed 19/04/2024 397727222 Munshi FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-016-001/607-B
(BISANGPURA) 		1701005016NRG24300320242078342 30/03/2024 VIKKY 1701005016WL033461 VIKKY 00078 CNRB0006677 1326 1326 Processed 19/04/2024 397727222 VIKKY STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 JOURA MP-01-005-016-001/608-A
(BISANGPURA) 		1701005016NRG24300320242078346 30/03/2024 NEHA DEVI 1701005016WL033461 NEHA DEVI 00089 CBIN0280781 1326 1326 Processed 19/04/2024 397727222 NEHADEVI PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-016-001/608-B
(BISANGPURA) 		1701005016NRG24300320242078347 30/03/2024 LOVELY 1701005016WL033461 LOVELY 00089 CBIN0280781 1326 1326 Processed 19/04/2024 397727222 LOVELY CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-050-001/66-A
(DULHENI) 		1701005050NRG24280320242060093 30/03/2024 Golu 1701005050WL033061 Golu 00089 CBIN0280781 1326 1326 Processed 19/04/2024 397727222 Golu CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
13 JOURA MP-01-005-016-001/612-B
(BISANGPURA) 		1701005016NRG24300320242078359 30/03/2024 bandana 1701005016WL033461 bandana 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397727222 bandana CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-016-001/612-C
(BISANGPURA) 		1701005016NRG24300320242078360 30/03/2024 sachin 1701005016WL033461 sachin 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397727222 sachin CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 JOURA MP-01-005-016-001/605-C
(BISANGPURA) 		1701005016NRG24300320242078333 30/03/2024 sarnam 1701005016WL033461 sarnam 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397727222 sarnam STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-016-001/606-D
(BISANGPURA) 		1701005016NRG24300320242078339 30/03/2024 KHEM SINGH 1701005016WL033461 KHEM SINGH 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397727222 KHEMSINGH PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-016-001/607
(BISANGPURA) 		1701005016NRG24300320242078340 30/03/2024 ANITA 1701005016WL033461 ANITA 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397727222 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
18 JOURA MP-01-005-016-001/606
(BISANGPURA) 		1701005016NRG24300320242078335 30/03/2024 SHIVNARAYAN 1701005016WL033461 SHIVNARAYAN 00089 CBIN0281373 1326 1326 Processed 19/04/2024 397727222 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-016-001/610-A
(BISANGPURA) 		1701005016NRG24300320242078350 30/03/2024 ARCHNA RAJPUT 1701005016WL033461 ARCHNA RAJPUT 00089 CBIN0281373 1326 1326 Processed 19/04/2024 397727222 ARCHNARAJPUT CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-016-001/611-A
(BISANGPURA) 		1701005016NRG24300320242078354 30/03/2024 SONU 1701005016WL033461 SONU 00089 CBIN0281373 1326 1326 Processed 19/04/2024 397727222 SONU PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-016-001/612-A
(BISANGPURA) 		1701005016NRG24300320242078358 30/03/2024 DEVENDRA 1701005016WL033461 DEVENDRA 00089 CBIN0281373 1326 1326 Processed 19/04/2024 397727222 DEVENDRA CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-050-001/526-B
(DULHENI) 		1701005050NRG24280320242060071 30/03/2024 Uday singh 1701005050WL033061 Uday singh 00089 CBIN0281373 1326 1326 Processed 19/04/2024 397727222 Udaysingh FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-050-001/527-A
(DULHENI) 		1701005050NRG24280320242060073 30/03/2024 Shakuntala 1701005050WL033061 Shakuntala 00089 CBIN0281373 1326 1326 Processed 19/04/2024 397727222 Shakuntala STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-050-001/527-B
(DULHENI) 		1701005050NRG24280320242060074 30/03/2024 Krishana 1701005050WL033061 Krishana 00089 CBIN0281373 1326 1326 Processed 19/04/2024 397727222 Krishana STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-050-001/9
(DULHENI) 		1701005050NRG24280320242060102 30/03/2024 Neha 1701005050WL033061 Neha 00089 CBIN0281373 1326 1326 Processed 19/04/2024 397727222 Neha CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
26 JOURA MP-01-005-016-001/614
(BISANGPURA) 		1701005016NRG24300320242078367 30/03/2024 abhilasha 1701005016WL033461 abhilasha 00089 CBIN0282819 1326 1326 Processed 19/04/2024 397727222 abhilasha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 JOURA MP-01-005-016-001/607-D
(BISANGPURA) 		1701005016NRG24300320242078344 30/03/2024 NEELAM 1701005016WL033461 NEELAM 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397727222 NEELAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 JOURA MP-01-005-016-001/574-B
(BISANGPURA) 		1701005016NRG24300320242078295 30/03/2024 DHARMENDRA 1701005016WL033461 DHARMENDRA 00152 HDFC0002842 1326 1326 Processed 19/04/2024 397727222 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 JOURA MP-01-005-016-001/607-C
(BISANGPURA) 		1701005016NRG24300320242078343 30/03/2024 SHISHUPAL 1701005016WL033461 SHISHUPAL 00176 IDIB000M234 1326 1326 Processed 19/04/2024 397727222 SHISHUPAL INDIAN BANK(607105)
30 JOURA MP-01-005-016-001/608
(BISANGPURA) 		1701005016NRG24300320242078345 30/03/2024 BRAJPAL 1701005016WL033461 BRAJPAL 00176 IDIB000M234 1326 1326 Processed 19/04/2024 397727222 BRAJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 JOURA MP-01-005-016-001/611-C
(BISANGPURA) 		1701005016NRG24300320242078355 30/03/2024 AMIT 1701005016WL033461 AMIT 00177 IOBA0002958 1326 1326 Processed 19/04/2024 397727222 AMIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 JOURA MP-01-005-050-001/207-C
(DULHENI) 		1701005050NRG24280320242060033 30/03/2024 Girija 1701005050WL033061 Girija 00354 PUNB0039710 1326 1326 Processed 19/04/2024 397727222 Girija PUNJAB NATIONAL BANK(508568)
33 JOURA MP-01-005-050-001/53-A
(DULHENI) 		1701005050NRG24280320242060082 30/03/2024 Bhuri 1701005050WL033061 Bhuri 00354 PUNB0039710 1326 1326 Processed 19/04/2024 397727222 Bhuri PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
34 JOURA MP-01-005-050-001/164
(DULHENI) 		1701005050NRG24280320242060017 30/03/2024 Ramesh 1701005050WL033061 Ramesh 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397727222 Ramesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 JOURA MP-01-005-050-001/528-A
(DULHENI) 		1701005050NRG24280320242060077 30/03/2024 Suraj 1701005050WL033061 Suraj 00354 PUNB0268100 1326 1326 Processed 19/04/2024 397727222 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-050-001/530-A
(DULHENI) 		1701005050NRG24280320242060083 30/03/2024 Jyoti 1701005050WL033061 Jyoti 00354 PUNB0268100 1326 1326 Processed 19/04/2024 397727222 Jyoti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 JOURA MP-01-005-016-001/610-D
(BISANGPURA) 		1701005016NRG24300320242078352 30/03/2024 UMESH 1701005016WL033461 UMESH 00354 PUNB0779100 1326 1326 Processed 19/04/2024 397727222 UMESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 JOURA MP-01-005-016-001/586-D
(BISANGPURA) 		1701005016NRG24300320242078298 30/03/2024 SATISH 1701005016WL033461 SATISH 00415 SBIN0000430 1326 1326 Processed 19/04/2024 397727222 SATISH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 JOURA MP-01-005-016-001/228-A
(BISANGPURA) 		1701005016NRG24300320242078284 30/03/2024 Kapuri 1701005016WL033461 Kapuri 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 Kapuri FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-016-001/562
(BISANGPURA) 		1701005016NRG24300320242078291 30/03/2024 Punam 1701005016WL033461 Punam 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 Punam STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-016-001/581-B
(BISANGPURA) 		1701005016NRG24300320242078296 30/03/2024 Somvati 1701005016WL033461 Somvati 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 Somvati STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-016-001/582-A
(BISANGPURA) 		1701005016NRG24300320242078297 30/03/2024 Kamala devi 1701005016WL033461 Kamala devi 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 Kamaladevi STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-016-001/591-A
(BISANGPURA) 		1701005016NRG24300320242078299 30/03/2024 rajendra 1701005016WL033461 rajendra 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 rajendra STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-016-001/592-C
(BISANGPURA) 		1701005016NRG24300320242078300 30/03/2024 Avinash 1701005016WL033461 Avinash 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-016-001/595-C
(BISANGPURA) 		1701005016NRG24300320242078305 30/03/2024 rachana 1701005016WL033461 rachana 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 rachana STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-016-001/597-A
(BISANGPURA) 		1701005016NRG24300320242078309 30/03/2024 Prashant 1701005016WL033461 Prashant 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 Prashant UNION BANK OF INDIA(508500)
47 JOURA MP-01-005-016-001/597-B
(BISANGPURA) 		1701005016NRG24300320242078310 30/03/2024 SUNITA 1701005016WL033461 SUNITA 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 SUNITA FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-016-001/597-C
(BISANGPURA) 		1701005016NRG24300320242078311 30/03/2024 ASHARAM 1701005016WL033461 ASHARAM 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 ASHARAM FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-016-001/598-D
(BISANGPURA) 		1701005016NRG24300320242078316 30/03/2024 jagdish 1701005016WL033461 jagdish 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 jagdish STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-016-001/603
(BISANGPURA) 		1701005016NRG24300320242078321 30/03/2024 SATYA 1701005016WL033461 SATYA 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 SATYA STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-016-001/603-A
(BISANGPURA) 		1701005016NRG24300320242078322 30/03/2024 RAMAUTAR 1701005016WL033461 RAMAUTAR 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 RAMAUTAR FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-016-001/603-D
(BISANGPURA) 		1701005016NRG24300320242078325 30/03/2024 AKASH 1701005016WL033461 AKASH 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 AKASH STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-016-001/604-B
(BISANGPURA) 		1701005016NRG24300320242078327 30/03/2024 MAMTA 1701005016WL033461 MAMTA 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 MAMTA STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-016-001/604-C
(BISANGPURA) 		1701005016NRG24300320242078328 30/03/2024 RAJESHWARI 1701005016WL033461 RAJESHWARI 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 RAJESHWARI STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-016-001/604-D
(BISANGPURA) 		1701005016NRG24300320242078329 30/03/2024 PRAMOD 1701005016WL033461 PRAMOD 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 PRAMOD STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-016-001/605-B
(BISANGPURA) 		1701005016NRG24300320242078332 30/03/2024 Priti 1701005016WL033461 Priti 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 Priti STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-016-001/606-B
(BISANGPURA) 		1701005016NRG24300320242078337 30/03/2024 MANISH 1701005016WL033461 MANISH 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 MANISH STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-016-001/606-C
(BISANGPURA) 		1701005016NRG24300320242078338 30/03/2024 MONIKA 1701005016WL033461 MONIKA 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-016-001/610
(BISANGPURA) 		1701005016NRG24300320242078349 30/03/2024 RAMBEER 1701005016WL033461 RAMBEER 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 RAMBEER BANK OF BARODA(606985)
60 JOURA MP-01-005-016-001/610-B
(BISANGPURA) 		1701005016NRG24300320242078351 30/03/2024 KOMAL PRAJAPATI 1701005016WL033461 KOMAL PRAJAPATI 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 KOMALPRAJAPATI STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-016-001/611-D
(BISANGPURA) 		1701005016NRG24300320242078356 30/03/2024 aman kirsr 1701005016WL033461 aman kirsr 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 amankirsr FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-016-001/612
(BISANGPURA) 		1701005016NRG24300320242078357 30/03/2024 poonam 1701005016WL033461 poonam 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 poonam STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-050-001/526-C
(DULHENI) 		1701005050NRG24280320242060072 30/03/2024 Priyanka kushwah 1701005050WL033061 Priyanka kushwah 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 Priyankakushwah STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-050-001/527-D
(DULHENI) 		1701005050NRG24280320242060076 30/03/2024 Pushpa 1701005050WL033061 Pushpa 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 Pushpa STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-050-001/528-B
(DULHENI) 		1701005050NRG24280320242060078 30/03/2024 Rajnee 1701005050WL033061 Rajnee 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397727222 Rajnee STATE BANK OF INDIA(508548)
SubTotal 35802 35802
66 JOURA MP-01-005-016-001/348
(BISANGPURA) 		1701005016NRG24300320242078289 30/03/2024 ranveer 1701005016WL033461 ranveer 00415 SBIN0005782 1326 1326 Processed 19/04/2024 397727222 ranveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 JOURA MP-01-005-050-001/37
(DULHENI) 		1701005050NRG24280320242060038 30/03/2024 sarita 1701005050WL033061 sarita 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397727222 sarita STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-050-001/76
(DULHENI) 		1701005050NRG24280320242060101 30/03/2024 Sultan 1701005050WL033061 Sultan 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397727222 Sultan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 JOURA MP-01-005-016-001/614-C
(BISANGPURA) 		1701005016NRG24300320242078368 30/03/2024 sapana 1701005016WL033461 sapana 00415 SBIN0013104 1326 1326 Processed 19/04/2024 397727222 sapana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 JOURA MP-01-005-016-001/618-A
(BISANGPURA) 		1701005016NRG24300320242078380 30/03/2024 geeta 1701005016WL033461 geeta 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397727222 geeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 JOURA MP-01-005-050-001/109
(DULHENI) 		1701005050NRG24280320242060007 30/03/2024 dashrath giri 1701005050WL033061 dashrath giri 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 dashrathgiri BANK OF MAHARASHTRA(607387)
72 JOURA MP-01-005-050-001/110-B
(DULHENI) 		1701005050NRG24280320242060008 30/03/2024 Deenu 1701005050WL033061 Deenu 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 Deenu STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-050-001/112-A
(DULHENI) 		1701005050NRG24280320242060011 30/03/2024 Chameli 1701005050WL033061 Chameli 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 Chameli STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-050-001/112-B
(DULHENI) 		1701005050NRG24280320242060012 30/03/2024 Uma 1701005050WL033061 Uma 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 Uma STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-050-001/178
(DULHENI) 		1701005050NRG24280320242060019 30/03/2024 udaybhan 1701005050WL033061 udaybhan 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 udaybhan STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-050-001/202-A
(DULHENI) 		1701005050NRG24280320242060022 30/03/2024 Monika 1701005050WL033061 Monika 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 Monika STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-050-001/202-B
(DULHENI) 		1701005050NRG24280320242060023 30/03/2024 Ravi 1701005050WL033061 Ravi 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 Ravi STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-050-001/202-D
(DULHENI) 		1701005050NRG24280320242060024 30/03/2024 Suman 1701005050WL033061 Suman 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 Suman STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-050-001/203-B
(DULHENI) 		1701005050NRG24280320242060025 30/03/2024 Gita 1701005050WL033061 Gita 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 Gita STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-050-001/204-A
(DULHENI) 		1701005050NRG24280320242060026 30/03/2024 Radhabihari Dandotiya 1701005050WL033061 Radhabihari Dandotiya 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 RadhabihariDandotiya STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-050-001/206-D
(DULHENI) 		1701005050NRG24280320242060031 30/03/2024 Jal Devi 1701005050WL033061 Jal Devi 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 JalDevi STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-050-001/312
(DULHENI) 		1701005050NRG24280320242060037 30/03/2024 balram 1701005050WL033061 balram 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 balram STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-050-001/509-C
(DULHENI) 		1701005050NRG24280320242060046 30/03/2024 Dogiram 1701005050WL033061 Dogiram 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 Dogiram STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-050-001/517-A
(DULHENI) 		1701005050NRG24280320242060058 30/03/2024 Devendra singh 1701005050WL033061 Devendra singh 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 Devendrasingh STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-050-001/519-C
(DULHENI) 		1701005050NRG24280320242060062 30/03/2024 Beer Singh 1701005050WL033061 Beer Singh 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 BeerSingh STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-050-001/523-B
(DULHENI) 		1701005050NRG24280320242060066 30/03/2024 Pushpa Devi 1701005050WL033061 Pushpa Devi 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 PushpaDevi STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-050-001/531-A
(DULHENI) 		1701005050NRG24280320242060086 30/03/2024 Premvati Yadav 1701005050WL033061 Premvati Yadav 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 PremvatiYadav STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-050-001/55-B
(DULHENI) 		1701005050NRG24280320242060088 30/03/2024 jetendra Singh 1701005050WL033061 jetendra Singh 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 jetendraSingh FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-050-001/561-A
(DULHENI) 		1701005050NRG24280320242060090 30/03/2024 Ramhet 1701005050WL033061 Ramhet 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 Ramhet STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-050-001/59
(DULHENI) 		1701005050NRG24280320242060091 30/03/2024 Guddi 1701005050WL033061 Guddi 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 Guddi STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-050-001/69-B
(DULHENI) 		1701005050NRG24280320242060098 30/03/2024 Poonam Yadav 1701005050WL033061 Poonam Yadav 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 PoonamYadav STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-050-001/69-D
(DULHENI) 		1701005050NRG24280320242060099 30/03/2024 Raghuraj Yadav 1701005050WL033061 Raghuraj Yadav 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 RaghurajYadav STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-050-001/71-A
(DULHENI) 		1701005050NRG24280320242060100 30/03/2024 Uttam Singh Kushwah 1701005050WL033061 Uttam Singh Kushwah 00415 SBIN0030237 1326 1326 Processed 19/04/2024 397727222 UttamSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 30498 30498
94 JOURA MP-01-005-050-001/520-D
(DULHENI) 		1701005050NRG24280320242060064 30/03/2024 Dhara 1701005050WL033061 Dhara 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397727222 Dhara UCO BANK(607066)
95 JOURA MP-01-005-050-001/528-C
(DULHENI) 		1701005050NRG24280320242060079 30/03/2024 Dhoni 1701005050WL033061 Dhoni 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397727222 Dhoni UCO BANK(607066)
96 JOURA MP-01-005-050-001/66-B
(DULHENI) 		1701005050NRG24280320242060094 30/03/2024 Sushama Devi 1701005050WL033061 Sushama Devi 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397727222 SushamaDevi UCO BANK(607066)
SubTotal 3978 3978
97 JOURA MP-01-005-016-001/612-D
(BISANGPURA) 		1701005016NRG24300320242078361 30/03/2024 sachin 1701005016WL033461 sachin 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397727222 sachin CENTRAL BANK OF INDIA(607115)
98 JOURA MP-01-005-016-001/613
(BISANGPURA) 		1701005016NRG24300320242078362 30/03/2024 aabhashika 1701005016WL033461 aabhashika 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397727222 aabhashika CENTRAL BANK OF INDIA(607115)
99 JOURA MP-01-005-016-001/613-A
(BISANGPURA) 		1701005016NRG24300320242078363 30/03/2024 vikash 1701005016WL033461 vikash 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397727222 vikash UCO BANK(607066)
100 JOURA MP-01-005-016-001/613-B
(BISANGPURA) 		1701005016NRG24300320242078364 30/03/2024 arun atal 1701005016WL033461 arun atal 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397727222 arunatal UCO BANK(607066)
101 JOURA MP-01-005-050-001/40
(DULHENI) 		1701005050NRG24280320242060040 30/03/2024 mulchandra 1701005050WL033061 mulchandra 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397727222 mulchandra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
102 JOURA MP-01-005-016-001/599
(BISANGPURA) 		1701005016NRG24300320242078317 30/03/2024 SAKSHI 1701005016WL033461 SAKSHI 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397727222 SAKSHI UNION BANK OF INDIA(508500)
103 JOURA MP-01-005-016-001/603-B
(BISANGPURA) 		1701005016NRG24300320242078323 30/03/2024 RUMALI 1701005016WL033461 RUMALI 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397727222 RUMALI STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-016-001/603-C
(BISANGPURA) 		1701005016NRG24300320242078324 30/03/2024 ASHOK 1701005016WL033461 ASHOK 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397727222 ASHOK CENTRAL BANK OF INDIA(607115)
105 JOURA MP-01-005-016-001/605-D
(BISANGPURA) 		1701005016NRG24300320242078334 30/03/2024 VIKASH 1701005016WL033461 VIKASH 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397727222 VIKASH UNION BANK OF INDIA(508500)
106 JOURA MP-01-005-016-001/606-A
(BISANGPURA) 		1701005016NRG24300320242078336 30/03/2024 KANHA 1701005016WL033461 KANHA 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397727222 KANHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 JOURA MP-01-005-016-001/615-B
(BISANGPURA) 		1701005016NRG24300320242078371 30/03/2024 sooraj 1701005016WL033461 sooraj 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397727222 sooraj UNION BANK OF INDIA(508500)
108 JOURA MP-01-005-016-001/617-B
(BISANGPURA) 		1701005016NRG24300320242078376 30/03/2024 manish 1701005016WL033461 manish 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397727222 manish STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-016-001/617-C
(BISANGPURA) 		1701005016NRG24300320242078377 30/03/2024 reetesh 1701005016WL033461 reetesh 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397727222 reetesh FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-016-001/618
(BISANGPURA) 		1701005016NRG24300320242078379 30/03/2024 boby 1701005016WL033461 boby 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397727222 boby UNION BANK OF INDIA(508500)
111 JOURA MP-01-005-016-001/618-D
(BISANGPURA) 		1701005016NRG24300320242078383 30/03/2024 YUVRAJ 1701005016WL033461 YUVRAJ 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397727222 YUVRAJ UNION BANK OF INDIA(508500)
112 JOURA MP-01-005-050-001/111-B
(DULHENI) 		1701005050NRG24280320242060010 30/03/2024 Maya Kushwah 1701005050WL033061 Maya Kushwah 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397727222 MayaKushwah STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-050-001/205-A
(DULHENI) 		1701005050NRG24280320242060027 30/03/2024 Urmila 1701005050WL033061 Urmila 00468 UBIN0543527 1326 1326 Rejected 19/04/2024 397727222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 JOURA MP-01-005-050-001/206-B
(DULHENI) 		1701005050NRG24280320242060029 30/03/2024 Shivraj Singh 1701005050WL033061 Shivraj Singh 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397727222 ShivrajSingh UNION BANK OF INDIA(508500)
115 JOURA MP-01-005-050-001/207-A
(DULHENI) 		1701005050NRG24280320242060032 30/03/2024 Sarala kushwah 1701005050WL033061 Sarala kushwah 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397727222 Saralakushwah UNION BANK OF INDIA(508500)
116 JOURA MP-01-005-050-001/530-D
(DULHENI) 		1701005050NRG24280320242060085 30/03/2024 Rahul 1701005050WL033061 Rahul 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397727222 Rahul UNION BANK OF INDIA(508500)
117 JOURA MP-01-005-050-001/55-C
(DULHENI) 		1701005050NRG24280320242060089 30/03/2024 Krishana kushwah 1701005050WL033061 Krishana kushwah 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397727222 Krishanakushwah UNION BANK OF INDIA(508500)
SubTotal 21216 21216
118 JOURA MP-01-005-016-001/257-C
(BISANGPURA) 		1701005016NRG24300320242078288 30/03/2024 VIJAY SINGH 1701005016WL033461 VIJAY SINGH 00532 CBIN0R20002 1326 1326 Processed 19/04/2024 397727222 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
119 JOURA MP-01-005-016-001/255-B
(BISANGPURA) 		1701005016NRG24300320242078287 30/03/2024 pappan 1701005016WL033461 pappan 00553 INDB0000123 1326 1326 Processed 19/04/2024 397727222 pappan STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-016-001/566-B
(BISANGPURA) 		1701005016NRG24300320242078292 30/03/2024 alka devi 1701005016WL033461 alka devi 00553 INDB0000123 1326 1326 Processed 19/04/2024 397727222 alkadevi STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-016-001/566-C
(BISANGPURA) 		1701005016NRG24300320242078293 30/03/2024 RAKESH 1701005016WL033461 RAKESH 00553 INDB0000123 1326 1326 Processed 19/04/2024 397727222 RAKESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
122 JOURA MP-01-005-050-001/112-C
(DULHENI) 		1701005050NRG24280320242060013 30/03/2024 Barsha Kushwah 1701005050WL033061 Barsha Kushwah 00553 INDB0000485 1326 1326 Processed 19/04/2024 397727222 BarshaKushwah INDUSIND BANK(607189)
SubTotal 1326 1326
123 JOURA MP-01-005-016-001/230-B
(BISANGPURA) 		1701005016NRG24300320242078285 30/03/2024 Munni 1701005016WL033461 Munni 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 Munni FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-016-001/567-B
(BISANGPURA) 		1701005016NRG24300320242078294 30/03/2024 MACHALA 1701005016WL033461 MACHALA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 MACHALA FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-016-001/594
(BISANGPURA) 		1701005016NRG24300320242078301 30/03/2024 varun jatav 1701005016WL033461 varun jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 varunjatav FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-016-001/598
(BISANGPURA) 		1701005016NRG24300320242078313 30/03/2024 VEERBATI 1701005016WL033461 VEERBATI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 VEERBATI FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-016-001/598-A
(BISANGPURA) 		1701005016NRG24300320242078314 30/03/2024 KAJAL RAJPUT 1701005016WL033461 KAJAL RAJPUT 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 KAJALRAJPUT FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-016-001/600
(BISANGPURA) 		1701005016NRG24300320242078318 30/03/2024 ANEETA 1701005016WL033461 ANEETA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 ANEETA AIRTEL PAYMENTS BANK LIMITED(990288)
129 JOURA MP-01-005-016-001/602
(BISANGPURA) 		1701005016NRG24300320242078320 30/03/2024 POONAM 1701005016WL033461 POONAM 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 POONAM AIRTEL PAYMENTS BANK LIMITED(990288)
130 JOURA MP-01-005-016-001/605
(BISANGPURA) 		1701005016NRG24300320242078330 30/03/2024 MUNSHI LAL 1701005016WL033461 MUNSHI LAL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 MUNSHILAL STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-016-001/607-A
(BISANGPURA) 		1701005016NRG24300320242078341 30/03/2024 SHIVAM 1701005016WL033461 SHIVAM 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 SHIVAM FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-016-001/613-C
(BISANGPURA) 		1701005016NRG24300320242078365 30/03/2024 rahul 1701005016WL033461 rahul 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 rahul UCO BANK(607066)
133 JOURA MP-01-005-016-001/615-A
(BISANGPURA) 		1701005016NRG24300320242078370 30/03/2024 rahul prajapati 1701005016WL033461 rahul prajapati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 rahulprajapati STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-016-001/615-D
(BISANGPURA) 		1701005016NRG24300320242078372 30/03/2024 deepak rajput 1701005016WL033461 deepak rajput 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 deepakrajput FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-016-001/616-A
(BISANGPURA) 		1701005016NRG24300320242078373 30/03/2024 amit jatav 1701005016WL033461 amit jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 amitjatav CENTRAL BANK OF INDIA(607115)
136 JOURA MP-01-005-016-001/616-B
(BISANGPURA) 		1701005016NRG24300320242078374 30/03/2024 jitendra 1701005016WL033461 jitendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 jitendra STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-016-001/616-C
(BISANGPURA) 		1701005016NRG24300320242078375 30/03/2024 barsha 1701005016WL033461 barsha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 barsha FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-016-001/72-D
(BISANGPURA) 		1701005016NRG24300320242078384 30/03/2024 khishiyali 1701005016WL033461 khishiyali 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 khishiyali FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-050-001/138
(DULHENI) 		1701005050NRG24280320242060014 30/03/2024 bharat giri 1701005050WL033061 bharat giri 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 bharatgiri STATE BANK OF INDIA(508548)
140 JOURA MP-01-005-050-001/150
(DULHENI) 		1701005050NRG24280320242060015 30/03/2024 Keshav 1701005050WL033061 Keshav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 Keshav STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-050-001/159
(DULHENI) 		1701005050NRG24280320242060016 30/03/2024 kadma 1701005050WL033061 kadma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 kadma UNION BANK OF INDIA(508500)
142 JOURA MP-01-005-050-001/175
(DULHENI) 		1701005050NRG24280320242060018 30/03/2024 Sultan giri 1701005050WL033061 Sultan giri 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 Sultangiri FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-050-001/249
(DULHENI) 		1701005050NRG24280320242060035 30/03/2024 Puran Singh yadav 1701005050WL033061 Puran Singh yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 PuranSinghyadav STATE BANK OF INDIA(508548)
144 JOURA MP-01-005-050-001/250
(DULHENI) 		1701005050NRG24280320242060036 30/03/2024 naresh 1701005050WL033061 naresh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 naresh PUNJAB NATIONAL BANK(508568)
145 JOURA MP-01-005-050-001/39
(DULHENI) 		1701005050NRG24280320242060039 30/03/2024 mummi 1701005050WL033061 mummi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 mummi STATE BANK OF INDIA(508548)
146 JOURA MP-01-005-050-001/502-A
(DULHENI) 		1701005050NRG24280320242060042 30/03/2024 Ravi kumar 1701005050WL033061 Ravi kumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 Ravikumar FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-050-001/504-C
(DULHENI) 		1701005050NRG24280320242060043 30/03/2024 Jasrath 1701005050WL033061 Jasrath 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 Jasrath FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-050-001/505-A
(DULHENI) 		1701005050NRG24280320242060044 30/03/2024 Shakuntla kushwah 1701005050WL033061 Shakuntla kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 Shakuntlakushwah STATE BANK OF INDIA(508548)
149 JOURA MP-01-005-050-001/507-A
(DULHENI) 		1701005050NRG24280320242060045 30/03/2024 Suman kushwah 1701005050WL033061 Suman kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 Sumankushwah FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-050-001/511-B
(DULHENI) 		1701005050NRG24280320242060047 30/03/2024 Pradeep kushwaha 1701005050WL033061 Pradeep kushwaha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 Pradeepkushwaha FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-050-001/511-C
(DULHENI) 		1701005050NRG24280320242060048 30/03/2024 Komal kushwah 1701005050WL033061 Komal kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 Komalkushwah STATE BANK OF INDIA(508548)
152 JOURA MP-01-005-050-001/512-A
(DULHENI) 		1701005050NRG24280320242060049 30/03/2024 Arti 1701005050WL033061 Arti 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 Arti FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-050-001/513-B
(DULHENI) 		1701005050NRG24280320242060050 30/03/2024 Deepak singh Kushwah 1701005050WL033061 Deepak singh Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 DeepaksinghKushwah FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-050-001/516-C
(DULHENI) 		1701005050NRG24280320242060056 30/03/2024 Barsha kushwah 1701005050WL033061 Barsha kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 Barshakushwah FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-050-001/516-D
(DULHENI) 		1701005050NRG24280320242060057 30/03/2024 Godavari 1701005050WL033061 Godavari 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 Godavari FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-050-001/518-A
(DULHENI) 		1701005050NRG24280320242060059 30/03/2024 Naval singh 1701005050WL033061 Naval singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 Navalsingh FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-050-001/519-A
(DULHENI) 		1701005050NRG24280320242060061 30/03/2024 Parvati 1701005050WL033061 Parvati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 Parvati FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-050-001/520-C
(DULHENI) 		1701005050NRG24280320242060063 30/03/2024 Ajay Goswami 1701005050WL033061 Ajay Goswami 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 AjayGoswami FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-050-001/524-C
(DULHENI) 		1701005050NRG24280320242060068 30/03/2024 Divyansh 1701005050WL033061 Divyansh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 Divyansh FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-050-001/530-B
(DULHENI) 		1701005050NRG24280320242060084 30/03/2024 Kailasee 1701005050WL033061 Kailasee 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 Kailasee FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-050-001/67-A
(DULHENI) 		1701005050NRG24280320242060095 30/03/2024 Pavan Yadav 1701005050WL033061 Pavan Yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 PavanYadav FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-050-001/93
(DULHENI) 		1701005050NRG24280320242060103 30/03/2024 Deepa 1701005050WL033061 Deepa 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727222 Deepa STATE BANK OF INDIA(508548)
SubTotal 53040 53040
163 JOURA MP-01-005-016-001/226-C
(BISANGPURA) 		1701005016NRG24300320242078283 30/03/2024 PAVAN rajput 1701005016WL033461 PAVAN rajput 00688 FINO0001446 1326 1326 Processed 19/04/2024 397727222 PAVANrajput CANARA BANK(508532)
164 JOURA MP-01-005-050-001/524-D
(DULHENI) 		1701005050NRG24280320242060069 30/03/2024 Manish 1701005050WL033061 Manish 00688 FINO0001446 1326 1326 Processed 19/04/2024 397727222 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
165 JOURA MP-01-005-016-001/240-D
(BISANGPURA) 		1701005016NRG24300320242078286 30/03/2024 PRAVEEN DINKAR 1701005016WL033461 PRAVEEN DINKAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 PRAVEENDINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 JOURA MP-01-005-016-001/557-B
(BISANGPURA) 		1701005016NRG24300320242078290 30/03/2024 SURAJ 1701005016WL033461 SURAJ 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
167 JOURA MP-01-005-016-001/595
(BISANGPURA) 		1701005016NRG24300320242078302 30/03/2024 SHANI NAGORIYA 1701005016WL033461 SHANI NAGORIYA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 SHANINAGORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 JOURA MP-01-005-016-001/595-A
(BISANGPURA) 		1701005016NRG24300320242078303 30/03/2024 SHIVANI NAGORIYA 1701005016WL033461 SHIVANI NAGORIYA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 SHIVANINAGORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 JOURA MP-01-005-016-001/595-B
(BISANGPURA) 		1701005016NRG24300320242078304 30/03/2024 MOHINI 1701005016WL033461 MOHINI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
170 JOURA MP-01-005-016-001/596
(BISANGPURA) 		1701005016NRG24300320242078306 30/03/2024 GOURAV 1701005016WL033461 GOURAV 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 GOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
171 JOURA MP-01-005-016-001/596-C
(BISANGPURA) 		1701005016NRG24300320242078308 30/03/2024 PRINCE 1701005016WL033461 PRINCE 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 PRINCE INDIA POST PAYMENTS BANK LIMITED(508528)
172 JOURA MP-01-005-016-001/609
(BISANGPURA) 		1701005016NRG24300320242078348 30/03/2024 ASHISH 1701005016WL033461 ASHISH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
173 JOURA MP-01-005-016-001/613-D
(BISANGPURA) 		1701005016NRG24300320242078366 30/03/2024 deepa 1701005016WL033461 deepa 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 deepa CENTRAL BANK OF INDIA(607115)
174 JOURA MP-01-005-016-001/615
(BISANGPURA) 		1701005016NRG24300320242078369 30/03/2024 pradeep 1701005016WL033461 pradeep 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 pradeep CENTRAL BANK OF INDIA(607115)
175 JOURA MP-01-005-016-001/617-D
(BISANGPURA) 		1701005016NRG24300320242078378 30/03/2024 gourav 1701005016WL033461 gourav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 gourav INDIA POST PAYMENTS BANK LIMITED(508528)
176 JOURA MP-01-005-016-001/618-C
(BISANGPURA) 		1701005016NRG24300320242078382 30/03/2024 KANCHAN 1701005016WL033461 KANCHAN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 JOURA MP-01-005-050-001/201-A
(DULHENI) 		1701005050NRG24280320242060020 30/03/2024 Nathuli 1701005050WL033061 Nathuli 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 Nathuli INDIA POST PAYMENTS BANK LIMITED(508528)
178 JOURA MP-01-005-050-001/201-D
(DULHENI) 		1701005050NRG24280320242060021 30/03/2024 Krishna 1701005050WL033061 Krishna 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
179 JOURA MP-01-005-050-001/23-C
(DULHENI) 		1701005050NRG24280320242060034 30/03/2024 Abhishek Yadav 1701005050WL033061 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
180 JOURA MP-01-005-050-001/523-A
(DULHENI) 		1701005050NRG24280320242060065 30/03/2024 Badan Singh 1701005050WL033061 Badan Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 BadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 JOURA MP-01-005-050-001/524-A
(DULHENI) 		1701005050NRG24280320242060067 30/03/2024 Sourav Yadav 1701005050WL033061 Sourav Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 SouravYadav INDIA POST PAYMENTS BANK LIMITED(508528)
182 JOURA MP-01-005-050-001/68-D
(DULHENI) 		1701005050NRG24280320242060097 30/03/2024 Archna Kumari 1701005050WL033061 Archna Kumari 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727222 ArchnaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
183 JOURA MP-01-005-016-001/596-A
(BISANGPURA) 		1701005016NRG24300320242078307 30/03/2024 PHOOLVATI 1701005016WL033461 PHOOLVATI 00697 BKID0MG1447 1326 1326 Processed 19/04/2024 397727222 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
184 JOURA MP-01-005-016-001/598-C
(BISANGPURA) 		1701005016NRG24300320242078315 30/03/2024 Jagdish 1701005016WL033461 Jagdish 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 397727222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 JOURA MP-01-005-016-001/604
(BISANGPURA) 		1701005016NRG24300320242078326 30/03/2024 PAVAN 1701005016WL033461 PAVAN 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 397727222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 JOURA MP-01-005-050-001/110-C
(DULHENI) 		1701005050NRG24280320242060009 30/03/2024 Ramnivas singh 1701005050WL033061 Ramnivas singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397727222 Ramnivassingh STATE BANK OF INDIA(508548)
187 JOURA MP-01-005-050-001/206-A
(DULHENI) 		1701005050NRG24280320242060028 30/03/2024 Ramsaneshi kushwah 1701005050WL033061 Ramsaneshi kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397727222 Ramsaneshikushwah STATE BANK OF INDIA(508548)
188 JOURA MP-01-005-050-001/206-C
(DULHENI) 		1701005050NRG24280320242060030 30/03/2024 Manoj kushwah 1701005050WL033061 Manoj kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397727222 Manojkushwah STATE BANK OF INDIA(508548)
189 JOURA MP-01-005-050-001/50-A
(DULHENI) 		1701005050NRG24280320242060041 30/03/2024 Jandel Yadav 1701005050WL033061 Jandel Yadav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397727222 JandelYadav STATE BANK OF INDIA(508548)
190 JOURA MP-01-005-050-001/513-C
(DULHENI) 		1701005050NRG24280320242060051 30/03/2024 Guddi 1701005050WL033061 Guddi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397727222 Guddi FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-050-001/514-A
(DULHENI) 		1701005050NRG24280320242060052 30/03/2024 Reshamia kushwah 1701005050WL033061 Reshamia kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397727222 Reshamiakushwah STATE BANK OF INDIA(508548)
192 JOURA MP-01-005-050-001/514-B
(DULHENI) 		1701005050NRG24280320242060053 30/03/2024 Netram kushwah 1701005050WL033061 Netram kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397727222 Netramkushwah STATE BANK OF INDIA(508548)
193 JOURA MP-01-005-050-001/514-C
(DULHENI) 		1701005050NRG24280320242060054 30/03/2024 Sultan kushwah 1701005050WL033061 Sultan kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397727222 Sultankushwah UNION BANK OF INDIA(508500)
194 JOURA MP-01-005-050-001/515-B
(DULHENI) 		1701005050NRG24280320242060055 30/03/2024 Janka shri kushwah 1701005050WL033061 Janka shri kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397727222 Jankashrikushwah STATE BANK OF INDIA(508548)
195 JOURA MP-01-005-050-001/518-B
(DULHENI) 		1701005050NRG24280320242060060 30/03/2024 Chandram kushwah 1701005050WL033061 Chandram kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397727222 Chandramkushwah STATE BANK OF INDIA(508548)
196 JOURA MP-01-005-050-001/526-A
(DULHENI) 		1701005050NRG24280320242060070 30/03/2024 Anita 1701005050WL033061 Anita 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397727222 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
197 JOURA MP-01-005-050-001/529-A
(DULHENI) 		1701005050NRG24280320242060080 30/03/2024 Ravi 1701005050WL033061 Ravi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397727222 Ravi STATE BANK OF INDIA(508548)
198 JOURA MP-01-005-050-001/529-B
(DULHENI) 		1701005050NRG24280320242060081 30/03/2024 Vishnu 1701005050WL033061 Vishnu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397727222 Vishnu UNION BANK OF INDIA(508500)
199 JOURA MP-01-005-050-001/531-B
(DULHENI) 		1701005050NRG24280320242060087 30/03/2024 Ramdulari 1701005050WL033061 Ramdulari 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397727222 Ramdulari STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 263874 263874

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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_523984 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_300324APB_FTO_523984 Bank of India BKID0009028 MORENA 2652
3 JOURA MP1701005_300324APB_FTO_523984 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
4 JOURA MP1701005_300324APB_FTO_523984 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 JOURA MP1701005_300324APB_FTO_523984 Canara Bank CNRB0004595 BANMORE 1326
6 JOURA MP1701005_300324APB_FTO_523984 Canara Bank CNRB0006677 JOURA 3978
7 JOURA MP1701005_300324APB_FTO_523984 Central Bank Of India CBIN0280781 MORENA 3978
8 JOURA MP1701005_300324APB_FTO_523984 Central Bank Of India CBIN0280782 KELARES 2652
9 JOURA MP1701005_300324APB_FTO_523984 Central Bank Of India CBIN0281096 BANMORE 3978
10 JOURA MP1701005_300324APB_FTO_523984 Central Bank Of India CBIN0281373 JOURA 10608
11 JOURA MP1701005_300324APB_FTO_523984 Central Bank Of India CBIN0282819 SEMAI 1326
12 JOURA MP1701005_300324APB_FTO_523984 Central Bank Of India CBIN0284608 SABALGARH 1326
13 JOURA MP1701005_300324APB_FTO_523984 HDFC bank HDFC0002842 MORENA 1326
14 JOURA MP1701005_300324APB_FTO_523984 Indian Bank IDIB000M234 MORENA 2652
15 JOURA MP1701005_300324APB_FTO_523984 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
16 JOURA MP1701005_300324APB_FTO_523984 Punjab National Bank PUNB0039710 Morena 2652
17 JOURA MP1701005_300324APB_FTO_523984 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
18 JOURA MP1701005_300324APB_FTO_523984 Punjab National Bank PUNB0268100 BAGCHINI 2652
19 JOURA MP1701005_300324APB_FTO_523984 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
20 JOURA MP1701005_300324APB_FTO_523984 State Bank of India SBIN0000430 MORENA 1326
21 JOURA MP1701005_300324APB_FTO_523984 State Bank of India SBIN0003761 ADB JOURA 35802
22 JOURA MP1701005_300324APB_FTO_523984 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
23 JOURA MP1701005_300324APB_FTO_523984 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
24 JOURA MP1701005_300324APB_FTO_523984 State Bank of India SBIN0013104 PBB, GPO, INDORE 1326
25 JOURA MP1701005_300324APB_FTO_523984 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
26 JOURA MP1701005_300324APB_FTO_523984 State Bank of India SBIN0030237 SUMAOLI 30498
27 JOURA MP1701005_300324APB_FTO_523984 UCO Bank UCBA0000043 MORENA 3978
28 JOURA MP1701005_300324APB_FTO_523984 UCO Bank UCBA0001429 SABALGARH 6630
29 JOURA MP1701005_300324APB_FTO_523984 Union Bank of India UBIN0543527 MORENA 21216
30 JOURA MP1701005_300324APB_FTO_523984 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
31 JOURA MP1701005_300324APB_FTO_523984 IndusInd Bank Ltd. INDB0000123 GWALIOR 3978
32 JOURA MP1701005_300324APB_FTO_523984 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
33 JOURA MP1701005_300324APB_FTO_523984 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040
34 JOURA MP1701005_300324APB_FTO_523984 Fino Payments Bank Ltd FINO0001446 MP RO 2652
35 JOURA MP1701005_300324APB_FTO_523984 India Post Payments Bank IPOS0000001 Morena 23868
36 JOURA MP1701005_300324APB_FTO_523984 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
37 JOURA MP1701005_300324APB_FTO_523984 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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