Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_231223APB_FTO_405085
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-01-005-054-001/812-B
(KHANETA) 		1701005054NRG24211220231513928 23/12/2023 jugro 1701005054WL022752 jugro 00032 UTIB0001354 1326 1326 Processed 11/03/2024 644332877 jugro AXIS BANK(607153)
SubTotal 1326 1326
2 JOURA MP-01-005-054-001/865
(KHANETA) 		1701005054NRG24211220231513798 23/12/2023 RANI 1701005054WL022751 RANI 00045 BARB0MORARX 1326 1326 Processed 11/03/2024 644332877 RANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 JOURA MP-01-005-036-001/38-B
(BAGHORAKALAN) 		1701005036NRG24231220231522868 23/12/2023 manoj 1701005036WL022907 manoj 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 644332877 manoj STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-054-001/725
(KHANETA) 		1701005054NRG24211220231513792 23/12/2023 amrat 1701005054WL022751 amrat 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 644332877 amrat BANK OF BARODA(606985)
5 JOURA MP-01-005-054-001/882
(KHANETA) 		1701005054NRG24211220231513814 23/12/2023 pancham 1701005054WL022751 pancham 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 644332877 pancham BANK OF BARODA(606985)
SubTotal 3978 3978
6 JOURA MP-01-005-016-001/580-A
(BISANGPURA) 		1701005016NRG24231220231523330 23/12/2023 satish kumar 1701005016WL022922 satish kumar 00048 BKID0009028 1326 1326 Processed 11/03/2024 644332877 satishkumar STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-016-001/583-D
(BISANGPURA) 		1701005016NRG24231220231523340 23/12/2023 CHANDRA MOHAN 1701005016WL022922 CHANDRA MOHAN 00048 BKID0009028 1326 1326 Processed 11/03/2024 644332877 CHANDRAMOHAN BANK OF INDIA(508505)
8 JOURA MP-01-005-016-001/590-A
(BISANGPURA) 		1701005016NRG24231220231523367 23/12/2023 jyoti jatav 1701005016WL022922 jyoti jatav 00048 BKID0009028 1326 1326 Processed 11/03/2024 644332877 jyotijatav BANK OF INDIA(508505)
9 JOURA MP-01-005-036-003/654-C
(BAGHORAKALAN) 		1701005036NRG24231220231522958 23/12/2023 banbari lal 1701005036WL022907 banbari lal 00048 BKID0009028 1326 1326 Processed 11/03/2024 644332877 banbarilal BANK OF INDIA(508505)
10 JOURA MP-01-005-054-001/246
(KHANETA) 		1701005054NRG24211220231513785 23/12/2023 sonu 1701005054WL022751 sonu 00048 BKID0009028 1105 1105 Processed 11/03/2024 644332877 sonu BANK OF INDIA(508505)
11 JOURA MP-01-005-054-001/793-A
(KHANETA) 		1701005054NRG24211220231513915 23/12/2023 HAKIM 1701005054WL022752 HAKIM 00048 BKID0009028 1326 1326 Processed 11/03/2024 644332877 HAKIM BANK OF INDIA(508505)
12 JOURA MP-01-005-054-001/794-A
(KHANETA) 		1701005054NRG24211220231513916 23/12/2023 MAAMTA 1701005054WL022752 MAAMTA 00048 BKID0009028 1326 1326 Processed 11/03/2024 644332877 MAAMTA BANK OF INDIA(508505)
13 JOURA MP-01-005-054-001/869
(KHANETA) 		1701005054NRG24211220231513802 23/12/2023 Lakha singh 1701005054WL022751 Lakha singh 00048 BKID0009028 1326 1326 Processed 11/03/2024 644332877 Lakhasingh BANK OF INDIA(508505)
14 JOURA MP-01-005-054-001/888
(KHANETA) 		1701005054NRG24211220231513820 23/12/2023 Pooja yadav 1701005054WL022751 Pooja yadav 00048 BKID0009028 1326 1326 Processed 11/03/2024 644332877 Poojayadav BANK OF INDIA(508505)
SubTotal 11713 11713
15 JOURA MP-01-005-016-001/578-D
(BISANGPURA) 		1701005016NRG24231220231523323 23/12/2023 nisha jonwar 1701005016WL022922 nisha jonwar 00078 CNRB0004780 1326 1326 Processed 11/03/2024 644332877 nishajonwar CANARA BANK(508532)
16 JOURA MP-01-005-054-001/866
(KHANETA) 		1701005054NRG24211220231513799 23/12/2023 gyan singh 1701005054WL022751 gyan singh 00078 CNRB0004780 1326 1326 Processed 11/03/2024 644332877 gyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 JOURA MP-01-005-016-001/576-D
(BISANGPURA) 		1701005016NRG24231220231523315 23/12/2023 ASISH RAJPUT 1701005016WL022922 ASISH RAJPUT 00078 CNRB0006677 1326 1326 Processed 11/03/2024 644332877 ASISHRAJPUT CANARA BANK(508532)
SubTotal 1326 1326
18 JOURA MP-01-005-016-001/586
(BISANGPURA) 		1701005016NRG24231220231523347 23/12/2023 gajraj singh 1701005016WL022922 gajraj singh 00089 CBIN0280781 1326 1326 Processed 11/03/2024 644332877 gajrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
19 JOURA MP-01-005-016-001/588-A
(BISANGPURA) 		1701005016NRG24231220231523357 23/12/2023 Manoj 1701005016WL022922 Manoj 00089 CBIN0280781 1326 1326 Processed 11/03/2024 644332877 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
20 JOURA MP-01-005-054-001/786-A
(KHANETA) 		1701005054NRG24211220231513908 23/12/2023 bharti 1701005054WL022752 bharti 00089 CBIN0281174 1326 1326 Processed 11/03/2024 644332877 bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 JOURA MP-01-005-016-001/223-D
(BISANGPURA) 		1701005016NRG24231220231523287 23/12/2023 narayani 1701005016WL022922 narayani 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 narayani CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-016-001/438-A
(BISANGPURA) 		1701005016NRG24231220231523297 23/12/2023 SAROJ 1701005016WL022922 SAROJ 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 SAROJ UCO BANK(607066)
23 JOURA MP-01-005-016-001/579-D
(BISANGPURA) 		1701005016NRG24231220231523328 23/12/2023 PAVAN KUMAR 1701005016WL022922 PAVAN KUMAR 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 PAVANKUMAR PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-016-001/584-C
(BISANGPURA) 		1701005016NRG24231220231523343 23/12/2023 Raghvendra 1701005016WL022922 Raghvendra 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 Raghvendra BANK OF BARODA(606985)
25 JOURA MP-01-005-016-001/590-C
(BISANGPURA) 		1701005016NRG24231220231523369 23/12/2023 kavita 1701005016WL022922 kavita 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 kavita INDUSIND BANK(607189)
26 JOURA MP-01-005-017-001/100
(CHACHIHA) 		1701005017NRG24231220231522204 23/12/2023 NAVAL SINGH 1701005017WL022895 NAVAL SINGH 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 JOURA MP-01-005-017-001/204
(CHACHIHA) 		1701005017NRG24231220231522221 23/12/2023 MANGEELAL JADON 1701005017WL022895 MANGEELAL JADON 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 MANGEELALJADON STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-017-001/211-A
(CHACHIHA) 		1701005017NRG24231220231522224 23/12/2023 satendra 1701005017WL022895 satendra 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 satendra STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-017-001/233-B
(CHACHIHA) 		1701005017NRG24231220231522230 23/12/2023 rakesh 1701005017WL022895 rakesh 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 rakesh CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-017-001/270
(CHACHIHA) 		1701005017NRG24231220231522235 23/12/2023 RAKSHPAL 1701005017WL022895 RAKSHPAL 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 RAKSHPAL CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-017-001/270-A
(CHACHIHA) 		1701005017NRG24231220231522236 23/12/2023 deependra singh 1701005017WL022895 deependra singh 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 deependrasingh STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-017-001/275-A
(CHACHIHA) 		1701005017NRG24231220231522237 23/12/2023 ramashankar 1701005017WL022895 ramashankar 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 ramashankar AIRTEL PAYMENTS BANK LIMITED(990288)
33 JOURA MP-01-005-017-001/307
(CHACHIHA) 		1701005017NRG24231220231522244 23/12/2023 kamlesh 1701005017WL022895 kamlesh 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 kamlesh CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-017-001/307-B
(CHACHIHA) 		1701005017NRG24231220231522245 23/12/2023 papita 1701005017WL022895 papita 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 papita CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-017-001/341
(CHACHIHA) 		1701005017NRG24231220231522250 23/12/2023 kamalkishor 1701005017WL022895 kamalkishor 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 kamalkishor CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-017-001/343
(CHACHIHA) 		1701005017NRG24231220231522251 23/12/2023 munni 1701005017WL022895 munni 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 munni AIRTEL PAYMENTS BANK LIMITED(990288)
37 JOURA MP-01-005-017-001/344
(CHACHIHA) 		1701005017NRG24231220231522252 23/12/2023 ravi singh 1701005017WL022895 ravi singh 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 ravisingh CENTRAL BANK OF INDIA(607115)
38 JOURA MP-01-005-017-001/35
(CHACHIHA) 		1701005017NRG24231220231522253 23/12/2023 ramveer 1701005017WL022895 ramveer 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 ramveer STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-017-001/362-B
(CHACHIHA) 		1701005017NRG24231220231522254 23/12/2023 ramlakhan 1701005017WL022895 ramlakhan 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 ramlakhan STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-017-001/375
(CHACHIHA) 		1701005017NRG24231220231522256 23/12/2023 baijnath 1701005017WL022895 baijnath 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 baijnath STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-017-001/48
(CHACHIHA) 		1701005017NRG24231220231522259 23/12/2023 GOVIND 1701005017WL022895 GOVIND 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 GOVIND STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-017-001/57-A
(CHACHIHA) 		1701005017NRG24231220231522262 23/12/2023 Shrimati 1701005017WL022895 Shrimati 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 Shrimati AIRTEL PAYMENTS BANK LIMITED(990288)
43 JOURA MP-01-005-017-001/65
(CHACHIHA) 		1701005017NRG24231220231522266 23/12/2023 PREM SINGH 1701005017WL022895 PREM SINGH 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 PREMSINGH INDUSIND BANK(607189)
44 JOURA MP-01-005-017-001/75-A
(CHACHIHA) 		1701005017NRG24231220231522272 23/12/2023 chandrapal 1701005017WL022895 chandrapal 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 chandrapal UCO BANK(607066)
45 JOURA MP-01-005-017-001/77
(CHACHIHA) 		1701005017NRG24231220231522273 23/12/2023 mahesh 1701005017WL022895 mahesh 00089 CBIN0281373 1105 1105 Processed 12/03/2024 644332877 mahesh UNION BANK OF INDIA(508500)
46 JOURA MP-01-005-017-001/8
(CHACHIHA) 		1701005017NRG24231220231522274 23/12/2023 ankit 1701005017WL022895 ankit 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 ankit STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-036-001/23-A
(BAGHORAKALAN) 		1701005036NRG24231220231522863 23/12/2023 Suresh 1701005036WL022907 Suresh 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 Suresh FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-036-001/656-C
(BAGHORAKALAN) 		1701005036NRG24231220231522874 23/12/2023 shokin 1701005036WL022907 shokin 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 shokin CENTRAL BANK OF INDIA(607115)
49 JOURA MP-01-005-036-001/76
(BAGHORAKALAN) 		1701005036NRG24231220231522877 23/12/2023 kaliyan 1701005036WL022907 kaliyan 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644332877 kaliyan STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-036-003/114-A
(BAGHORAKALAN) 		1701005036NRG24231220231522882 23/12/2023 Ummed 1701005036WL022907 Ummed 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 Ummed STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-036-003/114-B
(BAGHORAKALAN) 		1701005036NRG24231220231522885 23/12/2023 Pooja 1701005036WL022907 Pooja 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 Pooja CENTRAL BANK OF INDIA(607115)
52 JOURA MP-01-005-036-003/125-A
(BAGHORAKALAN) 		1701005036NRG24231220231522891 23/12/2023 Bhoop singh 1701005036WL022907 Bhoop singh 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 Bhoopsingh STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-036-003/125-A
(BAGHORAKALAN) 		1701005036NRG24231220231522890 23/12/2023 Bhoop singh 1701005036WL022907 Bhoop singh 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 Bhoopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
54 JOURA MP-01-005-036-003/308
(BAGHORAKALAN) 		1701005036NRG24231220231522902 23/12/2023 dinesh 1701005036WL022907 dinesh 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 dinesh STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-036-003/309
(BAGHORAKALAN) 		1701005036NRG24231220231522903 23/12/2023 gyansingh 1701005036WL022907 gyansingh 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 gyansingh STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-036-003/372
(BAGHORAKALAN) 		1701005036NRG24231220231522923 23/12/2023 ramnivash 1701005036WL022907 ramnivash 00089 CBIN0281373 1326 1326 Processed 12/03/2024 644332877 ramnivash UNION BANK OF INDIA(508500)
57 JOURA MP-01-005-036-003/383
(BAGHORAKALAN) 		1701005036NRG24231220231522926 23/12/2023 kanchan 1701005036WL022907 kanchan 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 kanchan CENTRAL BANK OF INDIA(607115)
58 JOURA MP-01-005-036-003/55-B
(BAGHORAKALAN) 		1701005036NRG24231220231522936 23/12/2023 Ramdash 1701005036WL022907 Ramdash 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 Ramdash STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-036-003/55-B
(BAGHORAKALAN) 		1701005036NRG24231220231522935 23/12/2023 Ramdash 1701005036WL022907 Ramdash 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 Ramdash STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-036-003/59-B
(BAGHORAKALAN) 		1701005036NRG24231220231522942 23/12/2023 Naresh 1701005036WL022907 Naresh 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 Naresh STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-036-003/59-B
(BAGHORAKALAN) 		1701005036NRG24231220231522941 23/12/2023 Naresh 1701005036WL022907 Naresh 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 Naresh INDIAN OVERSEAS BANK(508541)
62 JOURA MP-01-005-036-003/644
(BAGHORAKALAN) 		1701005036NRG24231220231522946 23/12/2023 sandip 1701005036WL022907 sandip 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 sandip STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-036-003/654-A
(BAGHORAKALAN) 		1701005036NRG24231220231522954 23/12/2023 pankaj 1701005036WL022907 pankaj 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOURA MP-01-005-036-003/654-B
(BAGHORAKALAN) 		1701005036NRG24231220231522957 23/12/2023 anamika 1701005036WL022907 anamika 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 anamika STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-036-003/654-B
(BAGHORAKALAN) 		1701005036NRG24231220231522956 23/12/2023 pavan 1701005036WL022907 pavan 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644332877 pavan STATE BANK OF INDIA(508548)
SubTotal 54587 54587
66 JOURA MP-01-005-016-001/587-B
(BISANGPURA) 		1701005016NRG24231220231523353 23/12/2023 Kamal kishor 1701005016WL022922 Kamal kishor 00168 ICIC0003860 1326 1326 Processed 11/03/2024 644332877 Kamalkishor CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
67 JOURA MP-01-005-054-001/875
(KHANETA) 		1701005054NRG24211220231513808 23/12/2023 brajesh 1701005054WL022751 brajesh 00176 IDIB000M749 1326 1326 Processed 11/03/2024 644332877 brajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 JOURA MP-01-005-016-001/335-D
(BISANGPURA) 		1701005016NRG24231220231523293 23/12/2023 sapna 1701005016WL022922 sapna 00177 IOBA0002417 1326 1326 Processed 11/03/2024 644332877 sapna INDIAN OVERSEAS BANK(508541)
69 JOURA MP-01-005-016-001/587
(BISANGPURA) 		1701005016NRG24231220231523351 23/12/2023 Anita argal 1701005016WL022922 Anita argal 00177 IOBA0002417 1326 1326 Processed 11/03/2024 644332877 Anitaargal INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
70 JOURA MP-01-005-016-001/571-A
(BISANGPURA) 		1701005016NRG24231220231523306 23/12/2023 MEENA 1701005016WL022922 MEENA 00177 IOBA0002533 1326 1326 Processed 11/03/2024 644332877 MEENA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
71 JOURA MP-01-005-016-001/260-A
(BISANGPURA) 		1701005016NRG24231220231523292 23/12/2023 BHUPENDRA 1701005016WL022922 BHUPENDRA 00177 IOBA0002958 1326 1326 Processed 11/03/2024 644332877 BHUPENDRA INDIAN OVERSEAS BANK(508541)
72 JOURA MP-01-005-016-001/337-B
(BISANGPURA) 		1701005016NRG24231220231523294 23/12/2023 RAKESH 1701005016WL022922 RAKESH 00177 IOBA0002958 1326 1326 Processed 11/03/2024 644332877 RAKESH INDIAN OVERSEAS BANK(508541)
73 JOURA MP-01-005-016-001/583
(BISANGPURA) 		1701005016NRG24231220231523338 23/12/2023 JAGRAM 1701005016WL022922 JAGRAM 00177 IOBA0002958 1326 1326 Processed 11/03/2024 644332877 JAGRAM INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
74 JOURA MP-01-005-016-001/574-C
(BISANGPURA) 		1701005016NRG24231220231523308 23/12/2023 Dharmendra Dinkar 1701005016WL022922 Dharmendra Dinkar 00354 PUNB0489600 1326 1326 Processed 11/03/2024 644332877 DharmendraDinkar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 JOURA MP-01-005-036-003/654-D
(BAGHORAKALAN) 		1701005036NRG24231220231522959 23/12/2023 suraj 1701005036WL022907 suraj 00354 PUNB0985200 1326 1326 Processed 11/03/2024 644332877 suraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 JOURA MP-01-005-036-003/397
(BAGHORAKALAN) 		1701005036NRG24231220231522930 23/12/2023 Leeladhar 1701005036WL022907 Leeladhar 00415 SBIN0000430 1326 1326 Processed 11/03/2024 644332877 Leeladhar CANARA BANK(508532)
SubTotal 1326 1326
77 JOURA MP-01-005-016-001/222-C
(BISANGPURA) 		1701005016NRG24231220231523286 23/12/2023 narmada 1701005016WL022922 narmada 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 narmada STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-016-001/225-A
(BISANGPURA) 		1701005016NRG24231220231523289 23/12/2023 usha 1701005016WL022922 usha 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 usha STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-016-001/226-A
(BISANGPURA) 		1701005016NRG24231220231523290 23/12/2023 Narmada 1701005016WL022922 Narmada 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Narmada STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-016-001/421-D
(BISANGPURA) 		1701005016NRG24231220231523295 23/12/2023 Dharmendra 1701005016WL022922 Dharmendra 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Dharmendra STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-016-001/443-B
(BISANGPURA) 		1701005016NRG24231220231523299 23/12/2023 YOGESH 1701005016WL022922 YOGESH 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 JOURA MP-01-005-016-001/565-C
(BISANGPURA) 		1701005016NRG24231220231523304 23/12/2023 Geeta 1701005016WL022922 Geeta 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Geeta STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-016-001/575
(BISANGPURA) 		1701005016NRG24231220231523310 23/12/2023 KANTA 1701005016WL022922 KANTA 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 KANTA STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-016-001/576
(BISANGPURA) 		1701005016NRG24231220231523314 23/12/2023 SANJAY 1701005016WL022922 SANJAY 00415 SBIN0003761 1326 1326 Rejected 11/03/2024 644332877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JOURA MP-01-005-016-001/577-B
(BISANGPURA) 		1701005016NRG24231220231523317 23/12/2023 sarvati 1701005016WL022922 sarvati 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 sarvati STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-016-001/577-C
(BISANGPURA) 		1701005016NRG24231220231523318 23/12/2023 SHANTI JATAV 1701005016WL022922 SHANTI JATAV 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 SHANTIJATAV FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-016-001/578-B
(BISANGPURA) 		1701005016NRG24231220231523321 23/12/2023 PINKI JATAV 1701005016WL022922 PINKI JATAV 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 PINKIJATAV STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-016-001/578-C
(BISANGPURA) 		1701005016NRG24231220231523322 23/12/2023 poonam jonwar 1701005016WL022922 poonam jonwar 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 poonamjonwar STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-016-001/579
(BISANGPURA) 		1701005016NRG24231220231523324 23/12/2023 RAJKUMARI 1701005016WL022922 RAJKUMARI 00415 SBIN0003761 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
90 JOURA MP-01-005-016-001/579-A
(BISANGPURA) 		1701005016NRG24231220231523325 23/12/2023 Sandeep 1701005016WL022922 Sandeep 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Sandeep STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-016-001/579-B
(BISANGPURA) 		1701005016NRG24231220231523326 23/12/2023 Rajni 1701005016WL022922 Rajni 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Rajni STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-016-001/579-C
(BISANGPURA) 		1701005016NRG24231220231523327 23/12/2023 DASHRATH 1701005016WL022922 DASHRATH 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 DASHRATH STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-016-001/580-D
(BISANGPURA) 		1701005016NRG24231220231523332 23/12/2023 SAROJ 1701005016WL022922 SAROJ 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 SAROJ STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-016-001/581-D
(BISANGPURA) 		1701005016NRG24231220231523334 23/12/2023 TOTARAM 1701005016WL022922 TOTARAM 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 TOTARAM STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-016-001/582-A
(BISANGPURA) 		1701005016NRG24231220231523335 23/12/2023 Kamala devi 1701005016WL022922 Kamala devi 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Kamaladevi STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-016-001/582-C
(BISANGPURA) 		1701005016NRG24231220231523337 23/12/2023 KARUNA 1701005016WL022922 KARUNA 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 KARUNA STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-016-001/583-B
(BISANGPURA) 		1701005016NRG24231220231523339 23/12/2023 Kamlesh 1701005016WL022922 Kamlesh 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Kamlesh STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-016-001/585-A
(BISANGPURA) 		1701005016NRG24231220231523344 23/12/2023 LILAVATI 1701005016WL022922 LILAVATI 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 LILAVATI STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-016-001/585-B
(BISANGPURA) 		1701005016NRG24231220231523345 23/12/2023 laxmi jatav 1701005016WL022922 laxmi jatav 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 laxmijatav STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-016-001/585-D
(BISANGPURA) 		1701005016NRG24231220231523346 23/12/2023 Aarti dhakad 1701005016WL022922 Aarti dhakad 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Aartidhakad STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-016-001/587-D
(BISANGPURA) 		1701005016NRG24231220231523355 23/12/2023 renu 1701005016WL022922 renu 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 renu STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-016-001/589-A
(BISANGPURA) 		1701005016NRG24231220231523362 23/12/2023 preeti 1701005016WL022922 preeti 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 preeti STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-016-001/589-B
(BISANGPURA) 		1701005016NRG24231220231523363 23/12/2023 ray singh 1701005016WL022922 ray singh 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 raysingh STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-016-001/590
(BISANGPURA) 		1701005016NRG24231220231523366 23/12/2023 mithlesh 1701005016WL022922 mithlesh 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 mithlesh STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-016-001/590-D
(BISANGPURA) 		1701005016NRG24231220231523370 23/12/2023 ramlakhan 1701005016WL022922 ramlakhan 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 ramlakhan STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-016-001/591
(BISANGPURA) 		1701005016NRG24231220231523371 23/12/2023 sanju gour 1701005016WL022922 sanju gour 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 sanjugour STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-016-001/591-C
(BISANGPURA) 		1701005016NRG24231220231523373 23/12/2023 parvati 1701005016WL022922 parvati 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 parvati STATE BANK OF INDIA(508548)
108 JOURA MP-01-005-017-001/107
(CHACHIHA) 		1701005017NRG24231220231522205 23/12/2023 Kaptan 1701005017WL022895 Kaptan 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 Kaptan CENTRAL BANK OF INDIA(607115)
109 JOURA MP-01-005-017-001/118
(CHACHIHA) 		1701005017NRG24231220231522206 23/12/2023 murari prajapati 1701005017WL022895 murari prajapati 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 murariprajapati STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-017-001/121-A
(CHACHIHA) 		1701005017NRG24231220231522207 23/12/2023 mangal singh 1701005017WL022895 mangal singh 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 mangalsingh STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-017-001/133
(CHACHIHA) 		1701005017NRG24231220231522208 23/12/2023 ASHOK 1701005017WL022895 ASHOK 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 ASHOK STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-017-001/142
(CHACHIHA) 		1701005017NRG24231220231522209 23/12/2023 RAJENDRA 1701005017WL022895 RAJENDRA 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 RAJENDRA CENTRAL BANK OF INDIA(607115)
113 JOURA MP-01-005-017-001/157
(CHACHIHA) 		1701005017NRG24231220231522211 23/12/2023 MAHESH 1701005017WL022895 MAHESH 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 MAHESH STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-017-001/162
(CHACHIHA) 		1701005017NRG24231220231522213 23/12/2023 shri krishn 1701005017WL022895 shri krishn 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 shrikrishn STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-017-001/179
(CHACHIHA) 		1701005017NRG24231220231522215 23/12/2023 amit 1701005017WL022895 amit 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 amit STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-017-001/193
(CHACHIHA) 		1701005017NRG24231220231522218 23/12/2023 brajesh 1701005017WL022895 brajesh 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
117 JOURA MP-01-005-017-001/200
(CHACHIHA) 		1701005017NRG24231220231522219 23/12/2023 rakshpal SINGH 1701005017WL022895 rakshpal SINGH 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 rakshpalSINGH CENTRAL BANK OF INDIA(607115)
118 JOURA MP-01-005-017-001/200-A
(CHACHIHA) 		1701005017NRG24231220231522220 23/12/2023 SONERAM 1701005017WL022895 SONERAM 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 SONERAM STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-017-001/204-A
(CHACHIHA) 		1701005017NRG24231220231522222 23/12/2023 JAGDEESH JADON 1701005017WL022895 JAGDEESH JADON 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 JAGDEESHJADON STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-017-001/205
(CHACHIHA) 		1701005017NRG24231220231522223 23/12/2023 DEVENDRA JADON 1701005017WL022895 DEVENDRA JADON 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 DEVENDRAJADON STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-017-001/213-A
(CHACHIHA) 		1701005017NRG24231220231522225 23/12/2023 nitesh 1701005017WL022895 nitesh 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 nitesh NARMADA JHABUA GRAMIN BANK(508515)
122 JOURA MP-01-005-017-001/215
(CHACHIHA) 		1701005017NRG24231220231522226 23/12/2023 DHARMENDRA 1701005017WL022895 DHARMENDRA 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 DHARMENDRA STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-017-001/226
(CHACHIHA) 		1701005017NRG24231220231522227 23/12/2023 jitendra 1701005017WL022895 jitendra 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 jitendra CENTRAL BANK OF INDIA(607115)
124 JOURA MP-01-005-017-001/23
(CHACHIHA) 		1701005017NRG24231220231522228 23/12/2023 jitendra 1701005017WL022895 jitendra 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
125 JOURA MP-01-005-017-001/237
(CHACHIHA) 		1701005017NRG24231220231522231 23/12/2023 munna 1701005017WL022895 munna 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 munna CENTRAL BANK OF INDIA(607115)
126 JOURA MP-01-005-017-001/238
(CHACHIHA) 		1701005017NRG24231220231522232 23/12/2023 devesh jadon 1701005017WL022895 devesh jadon 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 deveshjadon STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-017-001/248
(CHACHIHA) 		1701005017NRG24231220231522233 23/12/2023 PARSHOTTAM SIKARWAR 1701005017WL022895 PARSHOTTAM SIKARWAR 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 PARSHOTTAMSIKARWAR STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-017-001/263
(CHACHIHA) 		1701005017NRG24231220231522234 23/12/2023 HEMENDRA 1701005017WL022895 HEMENDRA 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 HEMENDRA STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-017-001/287
(CHACHIHA) 		1701005017NRG24231220231522239 23/12/2023 SHIVARAJ SIKARWAR 1701005017WL022895 SHIVARAJ SIKARWAR 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 SHIVARAJSIKARWAR STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-017-001/297-B
(CHACHIHA) 		1701005017NRG24231220231522241 23/12/2023 arjun 1701005017WL022895 arjun 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 arjun STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-017-001/305
(CHACHIHA) 		1701005017NRG24231220231522243 23/12/2023 RAMESHWAR JADON 1701005017WL022895 RAMESHWAR JADON 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 RAMESHWARJADON STATE BANK OF INDIA(508548)
132 JOURA MP-01-005-017-001/31
(CHACHIHA) 		1701005017NRG24231220231522246 23/12/2023 GYANSINGH PRAJAPATI 1701005017WL022895 GYANSINGH PRAJAPATI 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 GYANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-017-001/318-a
(CHACHIHA) 		1701005017NRG24231220231522248 23/12/2023 DINESH dubey 1701005017WL022895 DINESH dubey 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 DINESHdubey STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-017-001/339-A
(CHACHIHA) 		1701005017NRG24231220231522249 23/12/2023 girraj 1701005017WL022895 girraj 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 girraj STATE BANK OF INDIA(508548)
135 JOURA MP-01-005-017-001/37
(CHACHIHA) 		1701005017NRG24231220231522255 23/12/2023 geeta PRAJAPATI 1701005017WL022895 geeta PRAJAPATI 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 geetaPRAJAPATI STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-017-001/378
(CHACHIHA) 		1701005017NRG24231220231522257 23/12/2023 shelendra jadon 1701005017WL022895 shelendra jadon 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 shelendrajadon STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-017-001/396
(CHACHIHA) 		1701005017NRG24231220231522258 23/12/2023 narendra 1701005017WL022895 narendra 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 narendra PAYTM PAYMENTS BANK LTD(608032)
138 JOURA MP-01-005-017-001/55
(CHACHIHA) 		1701005017NRG24231220231522260 23/12/2023 aadesh giri 1701005017WL022895 aadesh giri 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 aadeshgiri STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-017-001/57
(CHACHIHA) 		1701005017NRG24231220231522261 23/12/2023 RAMDAYAL 1701005017WL022895 RAMDAYAL 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 RAMDAYAL STATE BANK OF INDIA(508548)
140 JOURA MP-01-005-017-001/59-A
(CHACHIHA) 		1701005017NRG24231220231522263 23/12/2023 RAVI 1701005017WL022895 RAVI 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 RAVI STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-017-001/61-B
(CHACHIHA) 		1701005017NRG24231220231522265 23/12/2023 vinod 1701005017WL022895 vinod 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 vinod STATE BANK OF INDIA(508548)
142 JOURA MP-01-005-017-001/71
(CHACHIHA) 		1701005017NRG24231220231522268 23/12/2023 VIJAYPAL 1701005017WL022895 VIJAYPAL 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 VIJAYPAL STATE BANK OF INDIA(508548)
143 JOURA MP-01-005-017-001/71-A
(CHACHIHA) 		1701005017NRG24231220231522269 23/12/2023 tejpal singh 1701005017WL022895 tejpal singh 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 tejpalsingh STATE BANK OF INDIA(508548)
144 JOURA MP-01-005-017-001/72
(CHACHIHA) 		1701005017NRG24231220231522270 23/12/2023 PAL TYAGI 1701005017WL022895 PAL TYAGI 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 PALTYAGI CENTRAL BANK OF INDIA(607115)
145 JOURA MP-01-005-017-001/75
(CHACHIHA) 		1701005017NRG24231220231522271 23/12/2023 SANJAY 1701005017WL022895 SANJAY 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 SANJAY STATE BANK OF INDIA(508548)
146 JOURA MP-01-005-017-001/88
(CHACHIHA) 		1701005017NRG24231220231522277 23/12/2023 BRAJRAJ 1701005017WL022895 BRAJRAJ 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 BRAJRAJ CENTRAL BANK OF INDIA(607115)
147 JOURA MP-01-005-036-001/14
(BAGHORAKALAN) 		1701005036NRG24231220231522861 23/12/2023 Ramdayal 1701005036WL022907 Ramdayal 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Ramdayal UCO BANK(607066)
148 JOURA MP-01-005-036-001/140-a
(BAGHORAKALAN) 		1701005036NRG24231220231522862 23/12/2023 ashok 1701005036WL022907 ashok 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 ashok CENTRAL BANK OF INDIA(607115)
149 JOURA MP-01-005-036-001/55
(BAGHORAKALAN) 		1701005036NRG24231220231522869 23/12/2023 bhuri 1701005036WL022907 bhuri 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 bhuri FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-036-001/653-B
(BAGHORAKALAN) 		1701005036NRG24231220231522872 23/12/2023 Satendra 1701005036WL022907 Satendra 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 Satendra STATE BANK OF INDIA(508548)
151 JOURA MP-01-005-036-003/114
(BAGHORAKALAN) 		1701005036NRG24231220231522881 23/12/2023 Ummed 1701005036WL022907 Ummed 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Ummed STATE BANK OF INDIA(508548)
152 JOURA MP-01-005-036-003/114
(BAGHORAKALAN) 		1701005036NRG24231220231522880 23/12/2023 Ummed 1701005036WL022907 Ummed 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 Ummed AIRTEL PAYMENTS BANK LIMITED(990288)
153 JOURA MP-01-005-036-003/120
(BAGHORAKALAN) 		1701005036NRG24231220231522887 23/12/2023 Surendra 1701005036WL022907 Surendra 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
154 JOURA MP-01-005-036-003/120
(BAGHORAKALAN) 		1701005036NRG24231220231522886 23/12/2023 Surendra 1701005036WL022907 Surendra 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Surendra STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-036-003/121
(BAGHORAKALAN) 		1701005036NRG24231220231522888 23/12/2023 Jeetendra 1701005036WL022907 Jeetendra 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Jeetendra STATE BANK OF INDIA(508548)
156 JOURA MP-01-005-036-003/122
(BAGHORAKALAN) 		1701005036NRG24231220231522889 23/12/2023 Ramjilal 1701005036WL022907 Ramjilal 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Ramjilal STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-036-003/126-A
(BAGHORAKALAN) 		1701005036NRG24231220231522893 23/12/2023 Kalavatee 1701005036WL022907 Kalavatee 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Kalavatee CENTRAL BANK OF INDIA(607115)
158 JOURA MP-01-005-036-003/126-A
(BAGHORAKALAN) 		1701005036NRG24231220231522892 23/12/2023 Kedar 1701005036WL022907 Kedar 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Kedar STATE BANK OF INDIA(508548)
159 JOURA MP-01-005-036-003/15
(BAGHORAKALAN) 		1701005036NRG24231220231522896 23/12/2023 Rambaran 1701005036WL022907 Rambaran 00415 SBIN0003761 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
160 JOURA MP-01-005-036-003/22
(BAGHORAKALAN) 		1701005036NRG24231220231522900 23/12/2023 Rajhelal 1701005036WL022907 Rajhelal 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Rajhelal CENTRAL BANK OF INDIA(607115)
161 JOURA MP-01-005-036-003/22
(BAGHORAKALAN) 		1701005036NRG24231220231522899 23/12/2023 Rajhelal 1701005036WL022907 Rajhelal 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Rajhelal STATE BANK OF INDIA(508548)
162 JOURA MP-01-005-036-003/3
(BAGHORAKALAN) 		1701005036NRG24231220231522901 23/12/2023 Paan singh 1701005036WL022907 Paan singh 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Paansingh STATE BANK OF INDIA(508548)
163 JOURA MP-01-005-036-003/37
(BAGHORAKALAN) 		1701005036NRG24231220231522918 23/12/2023 triveni 1701005036WL022907 triveni 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 triveni STATE BANK OF INDIA(508548)
164 JOURA MP-01-005-036-003/514
(BAGHORAKALAN) 		1701005036NRG24231220231522932 23/12/2023 horilal 1701005036WL022907 horilal 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 horilal STATE BANK OF INDIA(508548)
165 JOURA MP-01-005-036-003/514
(BAGHORAKALAN) 		1701005036NRG24231220231522931 23/12/2023 munni 1701005036WL022907 munni 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 munni STATE BANK OF INDIA(508548)
166 JOURA MP-01-005-036-003/55-C
(BAGHORAKALAN) 		1701005036NRG24231220231522937 23/12/2023 beerendra 1701005036WL022907 beerendra 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 beerendra STATE BANK OF INDIA(508548)
167 JOURA MP-01-005-036-003/55-C
(BAGHORAKALAN) 		1701005036NRG24231220231522938 23/12/2023 kamlesh 1701005036WL022907 kamlesh 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 kamlesh STATE BANK OF INDIA(508548)
168 JOURA MP-01-005-036-003/56
(BAGHORAKALAN) 		1701005036NRG24231220231522940 23/12/2023 Damodar kushwah 1701005036WL022907 Damodar kushwah 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Damodarkushwah STATE BANK OF INDIA(508548)
169 JOURA MP-01-005-036-003/56
(BAGHORAKALAN) 		1701005036NRG24231220231522939 23/12/2023 Damodar kushwah 1701005036WL022907 Damodar kushwah 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Damodarkushwah STATE BANK OF INDIA(508548)
170 JOURA MP-01-005-036-003/6
(BAGHORAKALAN) 		1701005036NRG24231220231522944 23/12/2023 Parimal kushwah 1701005036WL022907 Parimal kushwah 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Parimalkushwah STATE BANK OF INDIA(508548)
171 JOURA MP-01-005-036-003/6
(BAGHORAKALAN) 		1701005036NRG24231220231522943 23/12/2023 Parimal kushwah 1701005036WL022907 Parimal kushwah 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 Parimalkushwah STATE BANK OF INDIA(508548)
172 JOURA MP-01-005-036-003/655
(BAGHORAKALAN) 		1701005036NRG24231220231522960 23/12/2023 akash 1701005036WL022907 akash 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644332877 akash IDBI BANK(607095)
173 JOURA MP-01-005-036-003/655-A
(BAGHORAKALAN) 		1701005036NRG24231220231522961 23/12/2023 dayaram 1701005036WL022907 dayaram 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 dayaram STATE BANK OF INDIA(508548)
174 JOURA MP-01-005-036-003/67
(BAGHORAKALAN) 		1701005036NRG24231220231522962 23/12/2023 Amar singh 1701005036WL022907 Amar singh 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 Amarsingh STATE BANK OF INDIA(508548)
175 JOURA MP-01-005-036-003/83-B
(BAGHORAKALAN) 		1701005036NRG24231220231522963 23/12/2023 ramdash 1701005036WL022907 ramdash 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 ramdash STATE BANK OF INDIA(508548)
176 JOURA MP-01-005-036-003/99-A
(BAGHORAKALAN) 		1701005036NRG24231220231522968 23/12/2023 Ajmer kushwah 1701005036WL022907 Ajmer kushwah 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 Ajmerkushwah STATE BANK OF INDIA(508548)
177 JOURA MP-01-005-036-003/99-A
(BAGHORAKALAN) 		1701005036NRG24231220231522967 23/12/2023 Ajmer kushwah 1701005036WL022907 Ajmer kushwah 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644332877 Ajmerkushwah STATE BANK OF INDIA(508548)
SubTotal 123760 123760
178 JOURA MP-01-005-054-001/663
(KHANETA) 		1701005054NRG24211220231513789 23/12/2023 akash 1701005054WL022751 akash 00415 SBIN0004222 1326 1326 Processed 12/03/2024 644332877 akash UNION BANK OF INDIA(508500)
179 JOURA MP-01-005-054-001/669
(KHANETA) 		1701005054NRG24211220231513790 23/12/2023 rakesh 1701005054WL022751 rakesh 00415 SBIN0004222 1326 1326 Processed 11/03/2024 644332877 rakesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
180 JOURA MP-01-005-054-001/820-A
(KHANETA) 		1701005054NRG24211220231513794 23/12/2023 Ravi Kumar 1701005054WL022751 Ravi Kumar 00415 SBIN0005402 1326 1326 Processed 11/03/2024 644332877 RaviKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
181 JOURA MP-01-005-016-001/586-A
(BISANGPURA) 		1701005016NRG24231220231523348 23/12/2023 manjesh 1701005016WL022922 manjesh 00415 SBIN0007365 1326 1326 Processed 11/03/2024 644332877 manjesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 JOURA MP-01-005-016-001/511-A
(BISANGPURA) 		1701005016NRG24231220231523300 23/12/2023 Bharti 1701005016WL022922 Bharti 00415 SBIN0010845 1326 1326 Processed 12/03/2024 644332877 Bharti UNION BANK OF INDIA(508500)
183 JOURA MP-01-005-016-001/584-A
(BISANGPURA) 		1701005016NRG24231220231523342 23/12/2023 Reena jatav 1701005016WL022922 Reena jatav 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644332877 Reenajatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
184 JOURA MP-01-005-017-001/312
(CHACHIHA) 		1701005017NRG24231220231522247 23/12/2023 Shivani 1701005017WL022895 Shivani 00415 SBIN0016593 1105 1105 Processed 11/03/2024 644332877 Shivani CANARA BANK(508532)
SubTotal 1105 1105
185 JOURA MP-01-005-017-001/278
(CHACHIHA) 		1701005017NRG24231220231522238 23/12/2023 MUNNA JADON 1701005017WL022895 MUNNA JADON 00415 SBIN0030092 1105 1105 Processed 11/03/2024 644332877 MUNNAJADON STATE BANK OF INDIA(508548)
186 JOURA MP-01-005-017-001/296
(CHACHIHA) 		1701005017NRG24231220231522240 23/12/2023 love kumar 1701005017WL022895 love kumar 00415 SBIN0030092 1105 1105 Processed 11/03/2024 644332877 lovekumar AIRTEL PAYMENTS BANK LIMITED(990288)
187 JOURA MP-01-005-017-001/30
(CHACHIHA) 		1701005017NRG24231220231522242 23/12/2023 RATAN 1701005017WL022895 RATAN 00415 SBIN0030092 1105 1105 Processed 11/03/2024 644332877 RATAN STATE BANK OF INDIA(508548)
188 JOURA MP-01-005-017-001/68
(CHACHIHA) 		1701005017NRG24231220231522267 23/12/2023 DASHRATH 1701005017WL022895 DASHRATH 00415 SBIN0030092 1105 1105 Processed 11/03/2024 644332877 DASHRATH STATE BANK OF INDIA(508548)
189 JOURA MP-01-005-036-001/652-D
(BAGHORAKALAN) 		1701005036NRG24231220231522871 23/12/2023 rajkumari 1701005036WL022907 rajkumari 00415 SBIN0030092 1105 1105 Processed 11/03/2024 644332877 rajkumari STATE BANK OF INDIA(508548)
190 JOURA MP-01-005-036-001/656-A
(BAGHORAKALAN) 		1701005036NRG24231220231522873 23/12/2023 ramhet 1701005036WL022907 ramhet 00415 SBIN0030092 1105 1105 Processed 11/03/2024 644332877 ramhet UCO BANK(607066)
191 JOURA MP-01-005-036-001/657-C
(BAGHORAKALAN) 		1701005036NRG24231220231522875 23/12/2023 BALLU 1701005036WL022907 BALLU 00415 SBIN0030092 1105 1105 Processed 11/03/2024 644332877 BALLU AIRTEL PAYMENTS BANK LIMITED(990288)
192 JOURA MP-01-005-036-003/111-C
(BAGHORAKALAN) 		1701005036NRG24231220231522879 23/12/2023 baby 1701005036WL022907 baby 00415 SBIN0030092 1105 1105 Processed 11/03/2024 644332877 baby STATE BANK OF INDIA(508548)
193 JOURA MP-01-005-036-003/111-C
(BAGHORAKALAN) 		1701005036NRG24231220231522878 23/12/2023 rajendra 1701005036WL022907 rajendra 00415 SBIN0030092 1105 1105 Processed 11/03/2024 644332877 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
194 JOURA MP-01-005-036-003/114-A
(BAGHORAKALAN) 		1701005036NRG24231220231522883 23/12/2023 Ummed 1701005036WL022907 Ummed 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644332877 Ummed STATE BANK OF INDIA(508548)
195 JOURA MP-01-005-036-003/190
(BAGHORAKALAN) 		1701005036NRG24231220231522898 23/12/2023 RAMAYANI 1701005036WL022907 RAMAYANI 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644332877 RAMAYANI STATE BANK OF INDIA(508548)
196 JOURA MP-01-005-036-003/311
(BAGHORAKALAN) 		1701005036NRG24231220231522904 23/12/2023 maya 1701005036WL022907 maya 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644332877 maya INDIA POST PAYMENTS BANK LIMITED(508528)
197 JOURA MP-01-005-036-003/312
(BAGHORAKALAN) 		1701005036NRG24231220231522906 23/12/2023 Shivkumar 1701005036WL022907 Shivkumar 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644332877 Shivkumar INDIAN OVERSEAS BANK(508541)
198 JOURA MP-01-005-036-003/312
(BAGHORAKALAN) 		1701005036NRG24231220231522905 23/12/2023 Sonam 1701005036WL022907 Sonam 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644332877 Sonam STATE BANK OF INDIA(508548)
199 JOURA MP-01-005-036-003/383
(BAGHORAKALAN) 		1701005036NRG24231220231522927 23/12/2023 murari 1701005036WL022907 murari 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644332877 murari INDIA POST PAYMENTS BANK LIMITED(508528)
200 JOURA MP-01-005-036-003/55
(BAGHORAKALAN) 		1701005036NRG24231220231522934 23/12/2023 ramkali 1701005036WL022907 ramkali 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644332877 ramkali STATE BANK OF INDIA(508548)
201 JOURA MP-01-005-036-003/55
(BAGHORAKALAN) 		1701005036NRG24231220231522933 23/12/2023 suresh 1701005036WL022907 suresh 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644332877 suresh STATE BANK OF INDIA(508548)
202 JOURA MP-01-005-036-003/653-A
(BAGHORAKALAN) 		1701005036NRG24231220231522949 23/12/2023 bhuri 1701005036WL022907 bhuri 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644332877 bhuri STATE BANK OF INDIA(508548)
203 JOURA MP-01-005-036-003/653-A
(BAGHORAKALAN) 		1701005036NRG24231220231522948 23/12/2023 ramdeen 1701005036WL022907 ramdeen 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644332877 ramdeen STATE BANK OF INDIA(508548)
204 JOURA MP-01-005-036-003/653-B
(BAGHORAKALAN) 		1701005036NRG24231220231522951 23/12/2023 mamata 1701005036WL022907 mamata 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644332877 mamata STATE BANK OF INDIA(508548)
205 JOURA MP-01-005-036-003/653-B
(BAGHORAKALAN) 		1701005036NRG24231220231522950 23/12/2023 rakesh 1701005036WL022907 rakesh 00415 SBIN0030092 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
206 JOURA MP-01-005-036-003/653-C
(BAGHORAKALAN) 		1701005036NRG24231220231522952 23/12/2023 geeta 1701005036WL022907 geeta 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644332877 geeta STATE BANK OF INDIA(508548)
207 JOURA MP-01-005-036-003/653-D
(BAGHORAKALAN) 		1701005036NRG24231220231522953 23/12/2023 santo 1701005036WL022907 santo 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644332877 santo STATE BANK OF INDIA(508548)
208 JOURA MP-01-005-036-003/84
(BAGHORAKALAN) 		1701005036NRG24231220231522965 23/12/2023 MUNNA 1701005036WL022907 MUNNA 00415 SBIN0030092 1105 1105 Processed 11/03/2024 644332877 MUNNA AIRTEL PAYMENTS BANK LIMITED(990288)
209 JOURA MP-01-005-036-003/84
(BAGHORAKALAN) 		1701005036NRG24231220231522964 23/12/2023 MUNNA 1701005036WL022907 MUNNA 00415 SBIN0030092 1105 1105 Processed 11/03/2024 644332877 MUNNA STATE BANK OF INDIA(508548)
SubTotal 30719 30719
210 JOURA MP-01-005-046-001/264
(NITAHARA) 		1701005046NRG24231220231522532 23/12/2023 rameshwar 1701005046WL022899 rameshwar 00415 SBIN0030237 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
211 JOURA MP-01-005-046-001/428-C
(NITAHARA) 		1701005046NRG24231220231522533 23/12/2023 Karishma 1701005046WL022899 Karishma 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644332877 Karishma FINO PAYMENTS BANK LTD(608001)
212 JOURA MP-01-005-046-001/464
(NITAHARA) 		1701005046NRG24231220231522534 23/12/2023 vijay singh 1701005046WL022899 vijay singh 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644332877 vijaysingh STATE BANK OF INDIA(508548)
213 JOURA MP-01-005-046-001/464-A
(NITAHARA) 		1701005046NRG24231220231522535 23/12/2023 akash 1701005046WL022899 akash 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644332877 akash STATE BANK OF INDIA(508548)
214 JOURA MP-01-005-046-001/464-B
(NITAHARA) 		1701005046NRG24231220231522536 23/12/2023 archana yadav 1701005046WL022899 archana yadav 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644332877 archanayadav CENTRAL BANK OF INDIA(607115)
215 JOURA MP-01-005-054-001/139
(KHANETA) 		1701005054NRG24211220231513781 23/12/2023 gorelal 1701005054WL022751 gorelal 00415 SBIN0030237 1105 1105 Processed 11/03/2024 644332877 gorelal STATE BANK OF INDIA(508548)
216 JOURA MP-01-005-054-001/164
(KHANETA) 		1701005054NRG24211220231513783 23/12/2023 meena 1701005054WL022751 meena 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644332877 meena STATE BANK OF INDIA(508548)
217 JOURA MP-01-005-054-001/202
(KHANETA) 		1701005054NRG24211220231513784 23/12/2023 banbari 1701005054WL022751 banbari 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644332877 banbari FINO PAYMENTS BANK LTD(608001)
218 JOURA MP-01-005-054-001/353
(KHANETA) 		1701005054NRG24211220231513786 23/12/2023 munna 1701005054WL022751 munna 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644332877 munna STATE BANK OF INDIA(508548)
219 JOURA MP-01-005-054-001/361
(KHANETA) 		1701005054NRG24211220231513787 23/12/2023 prahalad 1701005054WL022751 prahalad 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644332877 prahalad BANK OF INDIA(508505)
220 JOURA MP-01-005-054-001/603
(KHANETA) 		1701005054NRG24211220231513788 23/12/2023 Pinki 1701005054WL022751 Pinki 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644332877 Pinki STATE BANK OF INDIA(508548)
221 JOURA MP-01-005-054-001/696
(KHANETA) 		1701005054NRG24211220231513791 23/12/2023 rinkoo 1701005054WL022751 rinkoo 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644332877 rinkoo STATE BANK OF INDIA(508548)
222 JOURA MP-01-005-054-001/737
(KHANETA) 		1701005054NRG24211220231513793 23/12/2023 kedar 1701005054WL022751 kedar 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644332877 kedar STATE BANK OF INDIA(508548)
223 JOURA MP-01-005-054-001/811-A
(KHANETA) 		1701005054NRG24211220231513926 23/12/2023 jitendra 1701005054WL022752 jitendra 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644332877 jitendra CENTRAL BANK OF INDIA(607115)
224 JOURA MP-01-005-054-001/863
(KHANETA) 		1701005054NRG24211220231513796 23/12/2023 girraj 1701005054WL022751 girraj 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644332877 girraj STATE BANK OF INDIA(508548)
225 JOURA MP-01-005-054-001/873
(KHANETA) 		1701005054NRG24211220231513806 23/12/2023 pradeep 1701005054WL022751 pradeep 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644332877 pradeep STATE BANK OF INDIA(508548)
226 JOURA MP-01-005-054-001/874
(KHANETA) 		1701005054NRG24211220231513807 23/12/2023 rachana 1701005054WL022751 rachana 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644332877 rachana STATE BANK OF INDIA(508548)
227 JOURA MP-01-005-054-001/877
(KHANETA) 		1701005054NRG24211220231513809 23/12/2023 usha 1701005054WL022751 usha 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644332877 usha STATE BANK OF INDIA(508548)
228 JOURA MP-01-005-054-001/878
(KHANETA) 		1701005054NRG24211220231513810 23/12/2023 sonu 1701005054WL022751 sonu 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644332877 sonu STATE BANK OF INDIA(508548)
SubTotal 24973 24973
229 JOURA MP-01-005-016-001/580-C
(BISANGPURA) 		1701005016NRG24231220231523331 23/12/2023 Atar singh 1701005016WL022922 Atar singh 00462 UCBA0000043 1326 1326 Processed 11/03/2024 644332877 Atarsingh STATE BANK OF INDIA(508548)
230 JOURA MP-01-005-016-001/586-C
(BISANGPURA) 		1701005016NRG24231220231523350 23/12/2023 keshav 1701005016WL022922 keshav 00462 UCBA0000043 1326 1326 Processed 12/03/2024 644332877 keshav UNION BANK OF INDIA(508500)
231 JOURA MP-01-005-016-001/587-C
(BISANGPURA) 		1701005016NRG24231220231523354 23/12/2023 pooja 1701005016WL022922 pooja 00462 UCBA0000043 1326 1326 Processed 11/03/2024 644332877 pooja STATE BANK OF INDIA(508548)
232 JOURA MP-01-005-016-001/588
(BISANGPURA) 		1701005016NRG24231220231523356 23/12/2023 vinod 1701005016WL022922 vinod 00462 UCBA0000043 1326 1326 Processed 11/03/2024 644332877 vinod UCO BANK(607066)
233 JOURA MP-01-005-016-001/588-D
(BISANGPURA) 		1701005016NRG24231220231523360 23/12/2023 jamuna 1701005016WL022922 jamuna 00462 UCBA0000043 1326 1326 Processed 11/03/2024 644332877 jamuna STATE BANK OF INDIA(508548)
234 JOURA MP-01-005-054-001/739
(KHANETA) 		1701005054NRG24211220231513899 23/12/2023 ashish 1701005054WL022752 ashish 00462 UCBA0000043 1326 1326 Processed 11/03/2024 644332877 ashish FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-054-001/879
(KHANETA) 		1701005054NRG24211220231513811 23/12/2023 KAMLESH 1701005054WL022751 KAMLESH 00462 UCBA0000043 1326 1326 Processed 11/03/2024 644332877 KAMLESH UCO BANK(607066)
SubTotal 9282 9282
236 JOURA MP-01-005-016-001/442-B
(BISANGPURA) 		1701005016NRG24231220231523298 23/12/2023 VIMLA BAJORIYA 1701005016WL022922 VIMLA BAJORIYA 00468 UBIN0543527 1326 1326 Processed 12/03/2024 644332877 VIMLABAJORIYA UNION BANK OF INDIA(508500)
237 JOURA MP-01-005-016-001/575-C
(BISANGPURA) 		1701005016NRG24231220231523312 23/12/2023 NIRASHA 1701005016WL022922 NIRASHA 00468 UBIN0543527 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
238 JOURA MP-01-005-016-001/578
(BISANGPURA) 		1701005016NRG24231220231523319 23/12/2023 Shanti jatav 1701005016WL022922 Shanti jatav 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644332877 Shantijatav FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-016-001/588-B
(BISANGPURA) 		1701005016NRG24231220231523358 23/12/2023 ghanshyam 1701005016WL022922 ghanshyam 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644332877 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
240 JOURA MP-01-005-054-001/150
(KHANETA) 		1701005054NRG24211220231513782 23/12/2023 rama 1701005054WL022751 rama 00468 UBIN0543527 1326 1326 Processed 12/03/2024 644332877 rama UNION BANK OF INDIA(508500)
241 JOURA MP-01-005-054-001/885
(KHANETA) 		1701005054NRG24211220231513817 23/12/2023 madhu 1701005054WL022751 madhu 00468 UBIN0543527 1326 1326 Processed 12/03/2024 644332877 madhu UNION BANK OF INDIA(508500)
SubTotal 7956 7956
242 JOURA MP-01-005-054-001/868
(KHANETA) 		1701005054NRG24211220231513801 23/12/2023 Santosh jatav 1701005054WL022751 Santosh jatav 00468 UBIN0570036 1326 1326 Processed 12/03/2024 644332877 Santoshjatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
243 JOURA MP-01-005-016-001/257-C
(BISANGPURA) 		1701005016NRG24231220231523291 23/12/2023 VIJAY SINGH 1701005016WL022922 VIJAY SINGH 00532 CBIN0R20002 1326 1326 Processed 11/03/2024 644332877 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 JOURA MP-01-005-016-001/575-A
(BISANGPURA) 		1701005016NRG24231220231523311 23/12/2023 BIJENDRA 1701005016WL022922 BIJENDRA 00532 CBIN0R20002 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
245 JOURA MP-01-005-016-001/577
(BISANGPURA) 		1701005016NRG24231220231523316 23/12/2023 JAGDISH 1701005016WL022922 JAGDISH 00553 INDB0000123 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
246 JOURA MP-01-005-016-001/578-A
(BISANGPURA) 		1701005016NRG24231220231523320 23/12/2023 pinki 1701005016WL022922 pinki 00553 INDB0000123 1326 1326 Processed 11/03/2024 644332877 pinki FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-016-001/590-B
(BISANGPURA) 		1701005016NRG24231220231523368 23/12/2023 brajesh 1701005016WL022922 brajesh 00553 INDB0000123 1326 1326 Processed 11/03/2024 644332877 brajesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
248 JOURA MP-01-005-016-001/224-A
(BISANGPURA) 		1701005016NRG24231220231523288 23/12/2023 akash 1701005016WL022922 akash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
249 JOURA MP-01-005-016-001/54-B
(BISANGPURA) 		1701005016NRG24231220231523301 23/12/2023 Vishwjeet 1701005016WL022922 Vishwjeet 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Vishwjeet FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-016-001/551-D
(BISANGPURA) 		1701005016NRG24231220231523302 23/12/2023 neha goud 1701005016WL022922 neha goud 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
251 JOURA MP-01-005-016-001/563-C
(BISANGPURA) 		1701005016NRG24231220231523303 23/12/2023 somvati 1701005016WL022922 somvati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
252 JOURA MP-01-005-016-001/567-B
(BISANGPURA) 		1701005016NRG24231220231523305 23/12/2023 MACHALA 1701005016WL022922 MACHALA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
253 JOURA MP-01-005-016-001/580
(BISANGPURA) 		1701005016NRG24231220231523329 23/12/2023 bebi 1701005016WL022922 bebi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 bebi FINO PAYMENTS BANK LTD(608001)
254 JOURA MP-01-005-016-001/586-B
(BISANGPURA) 		1701005016NRG24231220231523349 23/12/2023 purushottam 1701005016WL022922 purushottam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
255 JOURA MP-01-005-016-001/589
(BISANGPURA) 		1701005016NRG24231220231523361 23/12/2023 RANJEET MITTAL 1701005016WL022922 RANJEET MITTAL 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
256 JOURA MP-01-005-016-001/589-C
(BISANGPURA) 		1701005016NRG24231220231523364 23/12/2023 rajeshwari 1701005016WL022922 rajeshwari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
257 JOURA MP-01-005-016-001/591-B
(BISANGPURA) 		1701005016NRG24231220231523372 23/12/2023 POONAM JATAV 1701005016WL022922 POONAM JATAV 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
258 JOURA MP-01-005-017-001/150
(CHACHIHA) 		1701005017NRG24231220231522210 23/12/2023 suneel 1701005017WL022895 suneel 00688 FINO0001001 1105 1105 Processed 11/03/2024 644332877 suneel STATE BANK OF INDIA(508548)
259 JOURA MP-01-005-017-001/159
(CHACHIHA) 		1701005017NRG24231220231522212 23/12/2023 hari sharma 1701005017WL022895 hari sharma 00688 FINO0001001 1105 1105 Processed 11/03/2024 644332877 harisharma STATE BANK OF INDIA(508548)
260 JOURA MP-01-005-017-001/166
(CHACHIHA) 		1701005017NRG24231220231522214 23/12/2023 KAMLESH BAIRAGI 1701005017WL022895 KAMLESH BAIRAGI 00688 FINO0001001 1105 1105 Processed 11/03/2024 644332877 KAMLESHBAIRAGI STATE BANK OF INDIA(508548)
261 JOURA MP-01-005-017-001/187
(CHACHIHA) 		1701005017NRG24231220231522216 23/12/2023 LAKSHMINARAYAN 1701005017WL022895 LAKSHMINARAYAN 00688 FINO0001001 1105 1105 Processed 11/03/2024 644332877 LAKSHMINARAYAN CANARA BANK(508532)
262 JOURA MP-01-005-017-001/190
(CHACHIHA) 		1701005017NRG24231220231522217 23/12/2023 DILEEP 1701005017WL022895 DILEEP 00688 FINO0001001 1105 1105 Processed 11/03/2024 644332877 DILEEP STATE BANK OF INDIA(508548)
263 JOURA MP-01-005-017-001/233
(CHACHIHA) 		1701005017NRG24231220231522229 23/12/2023 bhookan tyagi 1701005017WL022895 bhookan tyagi 00688 FINO0001001 1105 1105 Processed 11/03/2024 644332877 bhookantyagi STATE BANK OF INDIA(508548)
264 JOURA MP-01-005-017-001/61-A
(CHACHIHA) 		1701005017NRG24231220231522264 23/12/2023 satish 1701005017WL022895 satish 00688 FINO0001001 1105 1105 Processed 11/03/2024 644332877 satish CENTRAL BANK OF INDIA(607115)
265 JOURA MP-01-005-017-001/81
(CHACHIHA) 		1701005017NRG24231220231522275 23/12/2023 PRADEEP 1701005017WL022895 PRADEEP 00688 FINO0001001 1105 1105 Processed 11/03/2024 644332877 PRADEEP CENTRAL BANK OF INDIA(607115)
266 JOURA MP-01-005-017-001/85-a
(CHACHIHA) 		1701005017NRG24231220231522276 23/12/2023 guddi 1701005017WL022895 guddi 00688 FINO0001001 1105 1105 Processed 11/03/2024 644332877 guddi STATE BANK OF INDIA(508548)
267 JOURA MP-01-005-017-001/96
(CHACHIHA) 		1701005017NRG24231220231522278 23/12/2023 Mahesh 1701005017WL022895 Mahesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 644332877 Mahesh UNION BANK OF INDIA(508500)
268 JOURA MP-01-005-036-001/309-A
(BAGHORAKALAN) 		1701005036NRG24231220231522864 23/12/2023 rajdhar 1701005036WL022907 rajdhar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 rajdhar CENTRAL BANK OF INDIA(607115)
269 JOURA MP-01-005-036-001/309-C
(BAGHORAKALAN) 		1701005036NRG24231220231522865 23/12/2023 rajdip 1701005036WL022907 rajdip 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 rajdip STATE BANK OF INDIA(508548)
270 JOURA MP-01-005-036-001/309-D
(BAGHORAKALAN) 		1701005036NRG24231220231522866 23/12/2023 darsanlal 1701005036WL022907 darsanlal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 darsanlal STATE BANK OF INDIA(508548)
271 JOURA MP-01-005-036-003/335
(BAGHORAKALAN) 		1701005036NRG24231220231522913 23/12/2023 Banbari 1701005036WL022907 Banbari 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Banbari STATE BANK OF INDIA(508548)
272 JOURA MP-01-005-036-003/349
(BAGHORAKALAN) 		1701005036NRG24231220231522914 23/12/2023 Nirjala 1701005036WL022907 Nirjala 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Nirjala STATE BANK OF INDIA(508548)
273 JOURA MP-01-005-036-003/349
(BAGHORAKALAN) 		1701005036NRG24231220231522915 23/12/2023 Rambhajan 1701005036WL022907 Rambhajan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Rambhajan STATE BANK OF INDIA(508548)
274 JOURA MP-01-005-036-003/362
(BAGHORAKALAN) 		1701005036NRG24231220231522916 23/12/2023 Rakhi 1701005036WL022907 Rakhi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Rakhi STATE BANK OF INDIA(508548)
275 JOURA MP-01-005-036-003/362
(BAGHORAKALAN) 		1701005036NRG24231220231522917 23/12/2023 Ramadhar 1701005036WL022907 Ramadhar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Ramadhar STATE BANK OF INDIA(508548)
276 JOURA MP-01-005-036-003/370
(BAGHORAKALAN) 		1701005036NRG24231220231522919 23/12/2023 Bharti 1701005036WL022907 Bharti 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Bharti BANK OF BARODA(606985)
277 JOURA MP-01-005-036-003/371
(BAGHORAKALAN) 		1701005036NRG24231220231522921 23/12/2023 Ashok 1701005036WL022907 Ashok 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Ashok STATE BANK OF INDIA(508548)
278 JOURA MP-01-005-036-003/372
(BAGHORAKALAN) 		1701005036NRG24231220231522922 23/12/2023 chameli 1701005036WL022907 chameli 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 chameli FINO PAYMENTS BANK LTD(608001)
279 JOURA MP-01-005-036-003/379
(BAGHORAKALAN) 		1701005036NRG24231220231522924 23/12/2023 Kasturi 1701005036WL022907 Kasturi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Kasturi STATE BANK OF INDIA(508548)
280 JOURA MP-01-005-036-003/379
(BAGHORAKALAN) 		1701005036NRG24231220231522925 23/12/2023 Sanjay 1701005036WL022907 Sanjay 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Sanjay STATE BANK OF INDIA(508548)
281 JOURA MP-01-005-036-003/391
(BAGHORAKALAN) 		1701005036NRG24231220231522929 23/12/2023 Asharam 1701005036WL022907 Asharam 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Asharam STATE BANK OF INDIA(508548)
282 JOURA MP-01-005-036-003/391
(BAGHORAKALAN) 		1701005036NRG24231220231522928 23/12/2023 Triveni 1701005036WL022907 Triveni 00688 FINO0001001 1326 1326 Processed 12/03/2024 644332877 Triveni UNION BANK OF INDIA(508500)
283 JOURA MP-01-005-036-003/644
(BAGHORAKALAN) 		1701005036NRG24231220231522947 23/12/2023 varsha 1701005036WL022907 varsha 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
284 JOURA MP-01-005-054-001/604-A
(KHANETA) 		1701005054NRG24211220231513829 23/12/2023 Harendra 1701005054WL022752 Harendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Harendra FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-054-001/657-A
(KHANETA) 		1701005054NRG24211220231513833 23/12/2023 rakesh 1701005054WL022752 rakesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
286 JOURA MP-01-005-054-001/659-A
(KHANETA) 		1701005054NRG24211220231513834 23/12/2023 manish 1701005054WL022752 manish 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 manish FINO PAYMENTS BANK LTD(608001)
287 JOURA MP-01-005-054-001/660-A
(KHANETA) 		1701005054NRG24211220231513835 23/12/2023 SITESH 1701005054WL022752 SITESH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 SITESH FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-054-001/661-A
(KHANETA) 		1701005054NRG24211220231513836 23/12/2023 RAVI 1701005054WL022752 RAVI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
289 JOURA MP-01-005-054-001/662-A
(KHANETA) 		1701005054NRG24211220231513837 23/12/2023 KIRAN 1701005054WL022752 KIRAN 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 KIRAN PUNJAB NATIONAL BANK(508568)
290 JOURA MP-01-005-054-001/663-A
(KHANETA) 		1701005054NRG24211220231513838 23/12/2023 MANISH 1701005054WL022752 MANISH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
291 JOURA MP-01-005-054-001/664-A
(KHANETA) 		1701005054NRG24211220231513839 23/12/2023 anil 1701005054WL022752 anil 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
292 JOURA MP-01-005-054-001/665-A
(KHANETA) 		1701005054NRG24211220231513840 23/12/2023 anjali 1701005054WL022752 anjali 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
293 JOURA MP-01-005-054-001/666-A
(KHANETA) 		1701005054NRG24211220231513841 23/12/2023 nanram 1701005054WL022752 nanram 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
294 JOURA MP-01-005-054-001/667-A
(KHANETA) 		1701005054NRG24211220231513842 23/12/2023 radha 1701005054WL022752 radha 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 radha FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-054-001/670-A
(KHANETA) 		1701005054NRG24211220231513843 23/12/2023 namrata mahor 1701005054WL022752 namrata mahor 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
296 JOURA MP-01-005-054-001/671-A
(KHANETA) 		1701005054NRG24211220231513844 23/12/2023 lalta 1701005054WL022752 lalta 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
297 JOURA MP-01-005-054-001/672-A
(KHANETA) 		1701005054NRG24211220231513845 23/12/2023 bhupendra 1701005054WL022752 bhupendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
298 JOURA MP-01-005-054-001/673-A
(KHANETA) 		1701005054NRG24211220231513846 23/12/2023 rajkumar 1701005054WL022752 rajkumar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 rajkumar FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-054-001/674-A
(KHANETA) 		1701005054NRG24211220231513847 23/12/2023 upasana 1701005054WL022752 upasana 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
300 JOURA MP-01-005-054-001/675-A
(KHANETA) 		1701005054NRG24211220231513848 23/12/2023 narendra 1701005054WL022752 narendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
301 JOURA MP-01-005-054-001/677-A
(KHANETA) 		1701005054NRG24211220231513849 23/12/2023 laxmi 1701005054WL022752 laxmi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 laxmi FINO PAYMENTS BANK LTD(608001)
302 JOURA MP-01-005-054-001/678-A
(KHANETA) 		1701005054NRG24211220231513850 23/12/2023 nisha 1701005054WL022752 nisha 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 nisha FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-054-001/679-A
(KHANETA) 		1701005054NRG24211220231513851 23/12/2023 pooja 1701005054WL022752 pooja 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 pooja FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-054-001/680-A
(KHANETA) 		1701005054NRG24211220231513852 23/12/2023 ajay 1701005054WL022752 ajay 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
305 JOURA MP-01-005-054-001/681-A
(KHANETA) 		1701005054NRG24211220231513853 23/12/2023 mataprasad 1701005054WL022752 mataprasad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
306 JOURA MP-01-005-054-001/682-A
(KHANETA) 		1701005054NRG24211220231513854 23/12/2023 akash 1701005054WL022752 akash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
307 JOURA MP-01-005-054-001/683-A
(KHANETA) 		1701005054NRG24211220231513855 23/12/2023 rinku 1701005054WL022752 rinku 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
308 JOURA MP-01-005-054-001/684-A
(KHANETA) 		1701005054NRG24211220231513856 23/12/2023 pooja bai 1701005054WL022752 pooja bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
309 JOURA MP-01-005-054-001/685-A
(KHANETA) 		1701005054NRG24211220231513857 23/12/2023 banti 1701005054WL022752 banti 00688 FINO0001001 1326 1326 Rejected 11/03/2024 644332877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 JOURA MP-01-005-054-001/686-A
(KHANETA) 		1701005054NRG24211220231513858 23/12/2023 ugrasen 1701005054WL022752 ugrasen 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
311 JOURA MP-01-005-054-001/687-A
(KHANETA) 		1701005054NRG24211220231513859 23/12/2023 surendra 1701005054WL022752 surendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
312 JOURA MP-01-005-054-001/688-A
(KHANETA) 		1701005054NRG24211220231513860 23/12/2023 rajkumari 1701005054WL022752 rajkumari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
313 JOURA MP-01-005-054-001/689-A
(KHANETA) 		1701005054NRG24211220231513861 23/12/2023 manoj 1701005054WL022752 manoj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
314 JOURA MP-01-005-054-001/690-A
(KHANETA) 		1701005054NRG24211220231513862 23/12/2023 ramniwash 1701005054WL022752 ramniwash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
315 JOURA MP-01-005-054-001/691-A
(KHANETA) 		1701005054NRG24211220231513863 23/12/2023 malti 1701005054WL022752 malti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
316 JOURA MP-01-005-054-001/692-A
(KHANETA) 		1701005054NRG24211220231513864 23/12/2023 KAMLESH 1701005054WL022752 KAMLESH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
317 JOURA MP-01-005-054-001/693-A
(KHANETA) 		1701005054NRG24211220231513865 23/12/2023 devi 1701005054WL022752 devi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 devi BANK OF BARODA(606985)
318 JOURA MP-01-005-054-001/694-A
(KHANETA) 		1701005054NRG24211220231513866 23/12/2023 bharat singh 1701005054WL022752 bharat singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 bharatsingh FINO PAYMENTS BANK LTD(608001)
319 JOURA MP-01-005-054-001/695-A
(KHANETA) 		1701005054NRG24211220231513867 23/12/2023 devki 1701005054WL022752 devki 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
320 JOURA MP-01-005-054-001/696-A
(KHANETA) 		1701005054NRG24211220231513868 23/12/2023 jitendra 1701005054WL022752 jitendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
321 JOURA MP-01-005-054-001/698-A
(KHANETA) 		1701005054NRG24211220231513869 23/12/2023 jagdeesh 1701005054WL022752 jagdeesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 jagdeesh FINO PAYMENTS BANK LTD(608001)
322 JOURA MP-01-005-054-001/699-A
(KHANETA) 		1701005054NRG24211220231513870 23/12/2023 kamla 1701005054WL022752 kamla 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 kamla FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-054-001/700-A
(KHANETA) 		1701005054NRG24211220231513871 23/12/2023 karan 1701005054WL022752 karan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
324 JOURA MP-01-005-054-001/701-A
(KHANETA) 		1701005054NRG24211220231513872 23/12/2023 manoj 1701005054WL022752 manoj 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 manoj FINO PAYMENTS BANK LTD(608001)
325 JOURA MP-01-005-054-001/703-A
(KHANETA) 		1701005054NRG24211220231513873 23/12/2023 manisha 1701005054WL022752 manisha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
326 JOURA MP-01-005-054-001/705-A
(KHANETA) 		1701005054NRG24211220231513874 23/12/2023 jitendra 1701005054WL022752 jitendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 jitendra FINO PAYMENTS BANK LTD(608001)
327 JOURA MP-01-005-054-001/707-A
(KHANETA) 		1701005054NRG24211220231513875 23/12/2023 dilip singh 1701005054WL022752 dilip singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 dilipsingh FINO PAYMENTS BANK LTD(608001)
328 JOURA MP-01-005-054-001/708-A
(KHANETA) 		1701005054NRG24211220231513876 23/12/2023 rajabeti 1701005054WL022752 rajabeti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
329 JOURA MP-01-005-054-001/709-A
(KHANETA) 		1701005054NRG24211220231513877 23/12/2023 rahul sriwas 1701005054WL022752 rahul sriwas 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
330 JOURA MP-01-005-054-001/710-A
(KHANETA) 		1701005054NRG24211220231513878 23/12/2023 malti 1701005054WL022752 malti 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 malti FINO PAYMENTS BANK LTD(608001)
331 JOURA MP-01-005-054-001/712-A
(KHANETA) 		1701005054NRG24211220231513879 23/12/2023 kedar singh 1701005054WL022752 kedar singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 kedarsingh FINO PAYMENTS BANK LTD(608001)
332 JOURA MP-01-005-054-001/713-A
(KHANETA) 		1701005054NRG24211220231513880 23/12/2023 gouro 1701005054WL022752 gouro 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 gouro FINO PAYMENTS BANK LTD(608001)
333 JOURA MP-01-005-054-001/714-A
(KHANETA) 		1701005054NRG24211220231513881 23/12/2023 kasiram 1701005054WL022752 kasiram 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
334 JOURA MP-01-005-054-001/715-A
(KHANETA) 		1701005054NRG24211220231513882 23/12/2023 shimla kushwah 1701005054WL022752 shimla kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 shimlakushwah FINO PAYMENTS BANK LTD(608001)
335 JOURA MP-01-005-054-001/716-A
(KHANETA) 		1701005054NRG24211220231513883 23/12/2023 malkhan 1701005054WL022752 malkhan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
336 JOURA MP-01-005-054-001/717-A
(KHANETA) 		1701005054NRG24211220231513884 23/12/2023 shimala 1701005054WL022752 shimala 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 shimala FINO PAYMENTS BANK LTD(608001)
337 JOURA MP-01-005-054-001/718-A
(KHANETA) 		1701005054NRG24211220231513885 23/12/2023 rakesh 1701005054WL022752 rakesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 rakesh FINO PAYMENTS BANK LTD(608001)
338 JOURA MP-01-005-054-001/719-A
(KHANETA) 		1701005054NRG24211220231513886 23/12/2023 arun 1701005054WL022752 arun 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
339 JOURA MP-01-005-054-001/720-A
(KHANETA) 		1701005054NRG24211220231513887 23/12/2023 bhikam 1701005054WL022752 bhikam 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 bhikam FINO PAYMENTS BANK LTD(608001)
340 JOURA MP-01-005-054-001/720-B
(KHANETA) 		1701005054NRG24211220231513888 23/12/2023 dinesh 1701005054WL022752 dinesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 dinesh FINO PAYMENTS BANK LTD(608001)
341 JOURA MP-01-005-054-001/720-C
(KHANETA) 		1701005054NRG24211220231513889 23/12/2023 sourav 1701005054WL022752 sourav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 sourav FINO PAYMENTS BANK LTD(608001)
342 JOURA MP-01-005-054-001/720-D
(KHANETA) 		1701005054NRG24211220231513890 23/12/2023 naresh 1701005054WL022752 naresh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
343 JOURA MP-01-005-054-001/721-A
(KHANETA) 		1701005054NRG24211220231513891 23/12/2023 meera 1701005054WL022752 meera 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
344 JOURA MP-01-005-054-001/721-B
(KHANETA) 		1701005054NRG24211220231513892 23/12/2023 jitendra 1701005054WL022752 jitendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 jitendra UCO BANK(607066)
345 JOURA MP-01-005-054-001/721-C
(KHANETA) 		1701005054NRG24211220231513893 23/12/2023 geeta 1701005054WL022752 geeta 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
346 JOURA MP-01-005-054-001/721-D
(KHANETA) 		1701005054NRG24211220231513894 23/12/2023 bharti 1701005054WL022752 bharti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
347 JOURA MP-01-005-054-001/722-B
(KHANETA) 		1701005054NRG24211220231513895 23/12/2023 anardie 1701005054WL022752 anardie 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
348 JOURA MP-01-005-054-001/723-A
(KHANETA) 		1701005054NRG24211220231513896 23/12/2023 guddi 1701005054WL022752 guddi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
349 JOURA MP-01-005-054-001/727-A
(KHANETA) 		1701005054NRG24211220231513897 23/12/2023 durgesh 1701005054WL022752 durgesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 durgesh STATE BANK OF INDIA(508548)
350 JOURA MP-01-005-054-001/738-A
(KHANETA) 		1701005054NRG24211220231513898 23/12/2023 kiran 1701005054WL022752 kiran 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
351 JOURA MP-01-005-054-001/745-A
(KHANETA) 		1701005054NRG24211220231513900 23/12/2023 pavan 1701005054WL022752 pavan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
352 JOURA MP-01-005-054-001/759-A
(KHANETA) 		1701005054NRG24211220231513901 23/12/2023 Akhlesh 1701005054WL022752 Akhlesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Akhlesh STATE BANK OF INDIA(508548)
353 JOURA MP-01-005-054-001/762-A
(KHANETA) 		1701005054NRG24211220231513902 23/12/2023 seema 1701005054WL022752 seema 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
354 JOURA MP-01-005-054-001/781-A
(KHANETA) 		1701005054NRG24211220231513903 23/12/2023 harendra 1701005054WL022752 harendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
355 JOURA MP-01-005-054-001/782-A
(KHANETA) 		1701005054NRG24211220231513904 23/12/2023 amresh 1701005054WL022752 amresh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 amresh FINO PAYMENTS BANK LTD(608001)
356 JOURA MP-01-005-054-001/783-A
(KHANETA) 		1701005054NRG24211220231513905 23/12/2023 anjali mahour 1701005054WL022752 anjali mahour 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 anjalimahour FINO PAYMENTS BANK LTD(608001)
357 JOURA MP-01-005-054-001/784-A
(KHANETA) 		1701005054NRG24211220231513906 23/12/2023 umesh 1701005054WL022752 umesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
358 JOURA MP-01-005-054-001/785-A
(KHANETA) 		1701005054NRG24211220231513907 23/12/2023 durgesh 1701005054WL022752 durgesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
359 JOURA MP-01-005-054-001/787-A
(KHANETA) 		1701005054NRG24211220231513909 23/12/2023 narottam 1701005054WL022752 narottam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
360 JOURA MP-01-005-054-001/788-A
(KHANETA) 		1701005054NRG24211220231513910 23/12/2023 dharm veer 1701005054WL022752 dharm veer 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
361 JOURA MP-01-005-054-001/789-A
(KHANETA) 		1701005054NRG24211220231513911 23/12/2023 rekha 1701005054WL022752 rekha 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 rekha FINO PAYMENTS BANK LTD(608001)
362 JOURA MP-01-005-054-001/790-A
(KHANETA) 		1701005054NRG24211220231513912 23/12/2023 pawan 1701005054WL022752 pawan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 pawan FINO PAYMENTS BANK LTD(608001)
363 JOURA MP-01-005-054-001/791-A
(KHANETA) 		1701005054NRG24211220231513913 23/12/2023 ramveer 1701005054WL022752 ramveer 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
364 JOURA MP-01-005-054-001/792-A
(KHANETA) 		1701005054NRG24211220231513914 23/12/2023 KAMLESH 1701005054WL022752 KAMLESH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
365 JOURA MP-01-005-054-001/795-A
(KHANETA) 		1701005054NRG24211220231513917 23/12/2023 suresh 1701005054WL022752 suresh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
366 JOURA MP-01-005-054-001/796-A
(KHANETA) 		1701005054NRG24211220231513918 23/12/2023 shiv shigh 1701005054WL022752 shiv shigh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 shivshigh FINO PAYMENTS BANK LTD(608001)
367 JOURA MP-01-005-054-001/797-A
(KHANETA) 		1701005054NRG24211220231513919 23/12/2023 KIRAN 1701005054WL022752 KIRAN 00688 FINO0001001 1326 1326 Processed 12/03/2024 644332877 KIRAN UNION BANK OF INDIA(508500)
368 JOURA MP-01-005-054-001/798-A
(KHANETA) 		1701005054NRG24211220231513920 23/12/2023 ramveer 1701005054WL022752 ramveer 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
369 JOURA MP-01-005-054-001/799-A
(KHANETA) 		1701005054NRG24211220231513921 23/12/2023 rajkumari 1701005054WL022752 rajkumari 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 rajkumari FINO PAYMENTS BANK LTD(608001)
370 JOURA MP-01-005-054-001/802-B
(KHANETA) 		1701005054NRG24211220231513922 23/12/2023 PRAMOD SINGH 1701005054WL022752 PRAMOD SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
371 JOURA MP-01-005-054-001/804-B
(KHANETA) 		1701005054NRG24211220231513923 23/12/2023 golo 1701005054WL022752 golo 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
372 JOURA MP-01-005-054-001/807-A
(KHANETA) 		1701005054NRG24211220231513924 23/12/2023 Dalchand 1701005054WL022752 Dalchand 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Dalchand FINO PAYMENTS BANK LTD(608001)
373 JOURA MP-01-005-054-001/809-A
(KHANETA) 		1701005054NRG24211220231513925 23/12/2023 jeetendra 1701005054WL022752 jeetendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
374 JOURA MP-01-005-054-001/812-A
(KHANETA) 		1701005054NRG24211220231513927 23/12/2023 omvati 1701005054WL022752 omvati 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 omvati STATE BANK OF INDIA(508548)
375 JOURA MP-01-005-054-001/829-A
(KHANETA) 		1701005054NRG24211220231513795 23/12/2023 diwarkar 1701005054WL022751 diwarkar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 diwarkar CANARA BANK(508532)
376 JOURA MP-01-005-054-001/864-A
(KHANETA) 		1701005054NRG24211220231513797 23/12/2023 jagmohan 1701005054WL022751 jagmohan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
377 JOURA MP-01-005-054-001/867
(KHANETA) 		1701005054NRG24211220231513800 23/12/2023 meera 1701005054WL022751 meera 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
378 JOURA MP-01-005-054-001/872
(KHANETA) 		1701005054NRG24211220231513805 23/12/2023 bhata singh kushwah 1701005054WL022751 bhata singh kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
379 JOURA MP-01-005-054-001/880
(KHANETA) 		1701005054NRG24211220231513812 23/12/2023 vinod 1701005054WL022751 vinod 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 vinod FINO PAYMENTS BANK LTD(608001)
380 JOURA MP-01-005-054-001/881
(KHANETA) 		1701005054NRG24211220231513813 23/12/2023 sateesh 1701005054WL022751 sateesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
381 JOURA MP-01-005-054-001/883
(KHANETA) 		1701005054NRG24211220231513815 23/12/2023 sunil baghel 1701005054WL022751 sunil baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
382 JOURA MP-01-005-054-001/884
(KHANETA) 		1701005054NRG24211220231513816 23/12/2023 lokendra 1701005054WL022751 lokendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
383 JOURA MP-01-005-054-001/886
(KHANETA) 		1701005054NRG24211220231513818 23/12/2023 Sharda 1701005054WL022751 Sharda 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Sharda STATE BANK OF INDIA(508548)
384 JOURA MP-01-005-054-001/887
(KHANETA) 		1701005054NRG24211220231513819 23/12/2023 shrikrashan 1701005054WL022751 shrikrashan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 shrikrashan FINO PAYMENTS BANK LTD(608001)
385 JOURA MP-01-005-054-001/889
(KHANETA) 		1701005054NRG24211220231513821 23/12/2023 Adal 1701005054WL022751 Adal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Adal FINO PAYMENTS BANK LTD(608001)
386 JOURA MP-01-005-054-001/890
(KHANETA) 		1701005054NRG24211220231513822 23/12/2023 Nitu 1701005054WL022751 Nitu 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Nitu FINO PAYMENTS BANK LTD(608001)
387 JOURA MP-01-005-054-001/891
(KHANETA) 		1701005054NRG24211220231513823 23/12/2023 Nipal 1701005054WL022751 Nipal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Nipal INDIA POST PAYMENTS BANK LIMITED(508528)
388 JOURA MP-01-005-054-001/893
(KHANETA) 		1701005054NRG24211220231513824 23/12/2023 Santosh 1701005054WL022751 Santosh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Santosh BANK OF INDIA(508505)
389 JOURA MP-01-005-054-001/894
(KHANETA) 		1701005054NRG24211220231513825 23/12/2023 Amit 1701005054WL022751 Amit 00688 FINO0001001 1326 1326 Processed 12/03/2024 644332877 Amit UNION BANK OF INDIA(508500)
390 JOURA MP-01-005-054-001/895
(KHANETA) 		1701005054NRG24211220231513826 23/12/2023 Manoj 1701005054WL022751 Manoj 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Manoj BANK OF INDIA(508505)
391 JOURA MP-01-005-054-001/896
(KHANETA) 		1701005054NRG24211220231513827 23/12/2023 Pooja 1701005054WL022751 Pooja 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Pooja BANK OF INDIA(508505)
392 JOURA MP-01-005-054-001/897
(KHANETA) 		1701005054NRG24211220231513828 23/12/2023 Ramkali 1701005054WL022751 Ramkali 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332877 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190060 190060
393 JOURA MP-01-005-036-001/314
(BAGHORAKALAN) 		1701005036NRG24231220231522867 23/12/2023 ramrati 1701005036WL022907 ramrati 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332877 ramrati STATE BANK OF INDIA(508548)
394 JOURA MP-01-005-046-002/18-C
(NITAHARA) 		1701005046NRG24231220231522537 23/12/2023 Mahesh Singh Kirar 1701005046WL022899 Mahesh Singh Kirar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332877 MaheshSinghKirar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
395 JOURA MP-01-005-016-001/572-A
(BISANGPURA) 		1701005016NRG24231220231523307 23/12/2023 TARUN MITTAL 1701005016WL022922 TARUN MITTAL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644332877 TARUNMITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
396 JOURA MP-01-005-016-001/587-A
(BISANGPURA) 		1701005016NRG24231220231523352 23/12/2023 karishma 1701005016WL022922 karishma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644332877 karishma INDIA POST PAYMENTS BANK LIMITED(508528)
397 JOURA MP-01-005-016-001/588-C
(BISANGPURA) 		1701005016NRG24231220231523359 23/12/2023 anurag 1701005016WL022922 anurag 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644332877 anurag INDIA POST PAYMENTS BANK LIMITED(508528)
398 JOURA MP-01-005-036-003/316
(BAGHORAKALAN) 		1701005036NRG24231220231522907 23/12/2023 Maneesha 1701005036WL022907 Maneesha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644332877 Maneesha STATE BANK OF INDIA(508548)
399 JOURA MP-01-005-036-003/321
(BAGHORAKALAN) 		1701005036NRG24231220231522908 23/12/2023 Sheela 1701005036WL022907 Sheela 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644332877 Sheela STATE BANK OF INDIA(508548)
400 JOURA MP-01-005-036-003/324
(BAGHORAKALAN) 		1701005036NRG24231220231522910 23/12/2023 Shona 1701005036WL022907 Shona 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644332877 Shona STATE BANK OF INDIA(508548)
401 JOURA MP-01-005-036-003/328
(BAGHORAKALAN) 		1701005036NRG24231220231522911 23/12/2023 Basanti 1701005036WL022907 Basanti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644332877 Basanti STATE BANK OF INDIA(508548)
402 JOURA MP-01-005-036-003/328
(BAGHORAKALAN) 		1701005036NRG24231220231522912 23/12/2023 Ramesh 1701005036WL022907 Ramesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644332877 Ramesh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
403 JOURA MP-01-005-016-001/591-D
(BISANGPURA) 		1701005016NRG24231220231523374 23/12/2023 NRAPAL 1701005016WL022922 NRAPAL 00697 BKID0MG9049 1326 1326 Processed 11/03/2024 644332877 NRAPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
404 JOURA MP-01-005-054-001/640-A
(KHANETA) 		1701005054NRG24211220231513831 23/12/2023 SATYAM 1701005054WL022752 SATYAM 00697 BKID0MG9058 1326 1326 Processed 11/03/2024 644332877 SATYAM STATE BANK OF INDIA(508548)
405 JOURA MP-01-005-054-001/644-A
(KHANETA) 		1701005054NRG24211220231513832 23/12/2023 SHRIKRASHAN 1701005054WL022752 SHRIKRASHAN 00697 BKID0MG9058 1326 1326 Processed 11/03/2024 644332877 SHRIKRASHAN STATE BANK OF INDIA(508548)
406 JOURA MP-01-005-054-001/870
(KHANETA) 		1701005054NRG24211220231513803 23/12/2023 Dinesh 1701005054WL022751 Dinesh 00697 BKID0MG9058 1326 1326 Processed 11/03/2024 644332877 Dinesh IDBI BANK(607095)
407 JOURA MP-01-005-054-001/871
(KHANETA) 		1701005054NRG24211220231513804 23/12/2023 Seema 1701005054WL022751 Seema 00697 BKID0MG9058 1326 1326 Processed 11/03/2024 644332877 Seema STATE BANK OF INDIA(508548)
SubTotal 5304 5304
408 JOURA MP-01-005-016-001/575-D
(BISANGPURA) 		1701005016NRG24231220231523313 23/12/2023 VINO 1701005016WL022922 VINO 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644332877 VINO AIRTEL PAYMENTS BANK LIMITED(990288)
409 JOURA MP-01-005-016-001/584
(BISANGPURA) 		1701005016NRG24231220231523341 23/12/2023 DEEPAK 1701005016WL022922 DEEPAK 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 644332877 Aadhaar Number not Mapped to Account Number
410 JOURA MP-01-005-016-001/589-D
(BISANGPURA) 		1701005016NRG24231220231523365 23/12/2023 rajabeti 1701005016WL022922 rajabeti 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644332877 rajabeti AIRTEL PAYMENTS BANK LIMITED(990288)
411 JOURA MP-01-005-054-001/608-C
(KHANETA) 		1701005054NRG24211220231513830 23/12/2023 Banti 1701005054WL022752 Banti 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644332877 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 524433 524433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_231223APB_FTO_405085 AXIS BANK UTIB0001354 MORENA 1326
2 JOURA MP1701005_231223APB_FTO_405085 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
3 JOURA MP1701005_231223APB_FTO_405085 Bank of Baroda BARB0MORENA MORENA, M.P. 3978
4 JOURA MP1701005_231223APB_FTO_405085 Bank of India BKID0009028 MORENA 11713
5 JOURA MP1701005_231223APB_FTO_405085 Canara Bank CNRB0004780 MORENA 2652
6 JOURA MP1701005_231223APB_FTO_405085 Canara Bank CNRB0006677 JOURA 1326
7 JOURA MP1701005_231223APB_FTO_405085 Central Bank Of India CBIN0280781 MORENA 2652
8 JOURA MP1701005_231223APB_FTO_405085 Central Bank Of India CBIN0281174 GOHAD 1326
9 JOURA MP1701005_231223APB_FTO_405085 Central Bank Of India CBIN0281373 JOURA 54587
10 JOURA MP1701005_231223APB_FTO_405085 ICICI BANK ICIC0003860 AGAR 1326
11 JOURA MP1701005_231223APB_FTO_405085 Indian Bank IDIB000M749 MORENA 1326
12 JOURA MP1701005_231223APB_FTO_405085 Indian Overseas Bank IOBA0002417 MORENA 2652
13 JOURA MP1701005_231223APB_FTO_405085 Indian Overseas Bank IOBA0002533 RAIRU 1326
14 JOURA MP1701005_231223APB_FTO_405085 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 3978
15 JOURA MP1701005_231223APB_FTO_405085 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
16 JOURA MP1701005_231223APB_FTO_405085 Punjab National Bank PUNB0985200 SENDHWA 1326
17 JOURA MP1701005_231223APB_FTO_405085 State Bank of India SBIN0000430 MORENA 1326
18 JOURA MP1701005_231223APB_FTO_405085 State Bank of India SBIN0003761 ADB JOURA 123760
19 JOURA MP1701005_231223APB_FTO_405085 State Bank of India SBIN0004222 DABRA 2652
20 JOURA MP1701005_231223APB_FTO_405085 State Bank of India SBIN0005402 BANMORE 1326
21 JOURA MP1701005_231223APB_FTO_405085 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
22 JOURA MP1701005_231223APB_FTO_405085 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
23 JOURA MP1701005_231223APB_FTO_405085 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1105
24 JOURA MP1701005_231223APB_FTO_405085 State Bank of India SBIN0030092 JOURA 30719
25 JOURA MP1701005_231223APB_FTO_405085 State Bank of India SBIN0030237 SUMAOLI 24973
26 JOURA MP1701005_231223APB_FTO_405085 UCO Bank UCBA0000043 MORENA 9282
27 JOURA MP1701005_231223APB_FTO_405085 Union Bank of India UBIN0543527 MORENA 7956
28 JOURA MP1701005_231223APB_FTO_405085 Union Bank of India UBIN0570036 MITS GWALIOR 1326
29 JOURA MP1701005_231223APB_FTO_405085 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2652
30 JOURA MP1701005_231223APB_FTO_405085 IndusInd Bank Ltd. INDB0000123 GWALIOR 3978
31 JOURA MP1701005_231223APB_FTO_405085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 190060
32 JOURA MP1701005_231223APB_FTO_405085 Fino Payments Bank Ltd FINO0001446 MP RO 2652
33 JOURA MP1701005_231223APB_FTO_405085 India Post Payments Bank IPOS0000001 Morena 10608
34 JOURA MP1701005_231223APB_FTO_405085 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 1326
35 JOURA MP1701005_231223APB_FTO_405085 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 5304
36 JOURA MP1701005_231223APB_FTO_405085 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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