Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_211223APB_FTO_402149
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-01-005-051-002/614-B
(BADONA) 		1701005051NRG24211220231510134 21/12/2023 Digvijay 1701005051WL022697 Digvijay 00032 UTIB0002529 1326 1326 Processed 11/03/2024 644636957 Digvijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 JOURA MP-01-005-049-003/53
(GANESHPURA) 		1701005049NRG24211220231506641 21/12/2023 Aasharam 1701005049WL022649 Aasharam 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 644636957 Aasharam STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-050-001/62-A
(DULHENI) 		1701005050NRG24211220231511112 21/12/2023 Bhuri 1701005050WL022712 Bhuri 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 644636957 Bhuri STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 JOURA MP-01-005-049-003/77-A
(GANESHPURA) 		1701005049NRG24211220231506660 21/12/2023 Dhruv Sngh 1701005049WL022649 Dhruv Sngh 00048 BKID0009028 1326 1326 Processed 11/03/2024 644636957 DhruvSngh STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-049-003/77-A
(GANESHPURA) 		1701005049NRG24211220231506661 21/12/2023 Upasana 1701005049WL022649 Upasana 00048 BKID0009028 1326 1326 Processed 11/03/2024 644636957 Upasana PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 JOURA MP-01-005-051-001/690-B
(BADONA) 		1701005051NRG24211220231510115 21/12/2023 Kajal 1701005051WL022697 Kajal 00048 BKID0009464 1326 1326 Processed 11/03/2024 644636957 Kajal BANK OF INDIA(508505)
SubTotal 1326 1326
7 JOURA MP-01-005-043-001/1196-B
(GHURAIYABASAI) 		1701005043NRG24211220231508802 21/12/2023 Rani ya Devi 1701005043WL022683 Rani ya Devi 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 RaniyaDevi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
8 JOURA MP-01-005-043-001/88-B
(GHURAIYABASAI) 		1701005043NRG24211220231508803 21/12/2023 Ramkumar Singh 1701005043WL022683 Ramkumar Singh 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 RamkumarSingh NARMADA JHABUA GRAMIN BANK(508515)
9 JOURA MP-01-005-049-001/104-A
(GANESHPURA) 		1701005049NRG24211220231506553 21/12/2023 Laxmi 1701005049WL022649 Laxmi 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 Laxmi STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-049-001/137-A
(GANESHPURA) 		1701005049NRG24211220231506566 21/12/2023 Seema Jatav 1701005049WL022649 Seema Jatav 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 SeemaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOURA MP-01-005-049-001/14-C
(GANESHPURA) 		1701005049NRG24211220231506568 21/12/2023 Lalita 1701005049WL022649 Lalita 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 Lalita STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-049-001/225
(GANESHPURA) 		1701005049NRG24211220231506590 21/12/2023 Priti 1701005049WL022649 Priti 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 Priti CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-049-001/50-A
(GANESHPURA) 		1701005049NRG24211220231506592 21/12/2023 Arti 1701005049WL022649 Arti 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-049-001/82
(GANESHPURA) 		1701005049NRG24211220231506602 21/12/2023 suneeta 1701005049WL022649 suneeta 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 suneeta STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-049-001/99-B
(GANESHPURA) 		1701005049NRG24211220231506610 21/12/2023 Kajal 1701005049WL022649 Kajal 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 Kajal UCO BANK(607066)
16 JOURA MP-01-005-049-003/215
(GANESHPURA) 		1701005049NRG24211220231506616 21/12/2023 Ashok 1701005049WL022649 Ashok 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 Ashok STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-049-003/215
(GANESHPURA) 		1701005049NRG24211220231506617 21/12/2023 Renu 1701005049WL022649 Renu 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 Renu STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-049-003/218
(GANESHPURA) 		1701005049NRG24211220231506620 21/12/2023 Rabeena 1701005049WL022649 Rabeena 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 Rabeena CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-049-003/218
(GANESHPURA) 		1701005049NRG24211220231506619 21/12/2023 Rajendra 1701005049WL022649 Rajendra 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 Rajendra UCO BANK(607066)
20 JOURA MP-01-005-049-003/220
(GANESHPURA) 		1701005049NRG24211220231506622 21/12/2023 Laxmi 1701005049WL022649 Laxmi 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOURA MP-01-005-049-003/221
(GANESHPURA) 		1701005049NRG24211220231506623 21/12/2023 Darshani 1701005049WL022649 Darshani 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 Darshani INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOURA MP-01-005-049-003/42-A
(GANESHPURA) 		1701005049NRG24211220231506629 21/12/2023 Anita 1701005049WL022649 Anita 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 Anita STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-049-003/53-A
(GANESHPURA) 		1701005049NRG24211220231506644 21/12/2023 Arati 1701005049WL022649 Arati 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 Arati STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-049-003/53-A
(GANESHPURA) 		1701005049NRG24211220231506643 21/12/2023 Mangal Singh 1701005049WL022649 Mangal Singh 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 MangalSingh STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-049-003/56-A
(GANESHPURA) 		1701005049NRG24211220231506648 21/12/2023 Pinki Jatav 1701005049WL022649 Pinki Jatav 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 PinkiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-049-003/60
(GANESHPURA) 		1701005049NRG24211220231506650 21/12/2023 Guddi 1701005049WL022649 Guddi 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 Guddi STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-049-003/71
(GANESHPURA) 		1701005049NRG24211220231506651 21/12/2023 Mamta 1701005049WL022649 Mamta 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 Mamta STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-049-003/76
(GANESHPURA) 		1701005049NRG24211220231506656 21/12/2023 MAHARAJ SINGH 1701005049WL022649 MAHARAJ SINGH 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 MAHARAJSINGH STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-049-003/76
(GANESHPURA) 		1701005049NRG24211220231506657 21/12/2023 Revati 1701005049WL022649 Revati 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 Revati STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-050-001/67-D
(DULHENI) 		1701005050NRG24211220231511116 21/12/2023 Kalavati 1701005050WL022712 Kalavati 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636957 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
31 JOURA MP-01-005-050-001/66-A
(DULHENI) 		1701005050NRG24211220231511113 21/12/2023 Golu 1701005050WL022712 Golu 00089 CBIN0280781 1326 1326 Processed 11/03/2024 644636957 Golu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 JOURA MP-01-005-049-001/136
(GANESHPURA) 		1701005049NRG24211220231506565 21/12/2023 Parvti 1701005049WL022649 Parvti 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644636957 Parvti STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-049-001/140
(GANESHPURA) 		1701005049NRG24211220231506569 21/12/2023 imarti 1701005049WL022649 imarti 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644636957 imarti STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-049-001/58
(GANESHPURA) 		1701005049NRG24211220231506595 21/12/2023 jaldei 1701005049WL022649 jaldei 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644636957 jaldei AIRTEL PAYMENTS BANK LIMITED(990288)
35 JOURA MP-01-005-050-001/9
(DULHENI) 		1701005050NRG24211220231511125 21/12/2023 Neha 1701005050WL022712 Neha 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644636957 Neha CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-051-001/683-A
(BADONA) 		1701005051NRG24211220231510080 21/12/2023 Triveni bai 1701005051WL022697 Triveni bai 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644636957 Trivenibai CENTRAL BANK OF INDIA(607115)
37 JOURA MP-01-005-051-001/685-B
(BADONA) 		1701005051NRG24211220231510091 21/12/2023 Jandel singh 1701005051WL022697 Jandel singh 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644636957 Jandelsingh STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-051-001/689-D
(BADONA) 		1701005051NRG24211220231510112 21/12/2023 Akash Savita 1701005051WL022697 Akash Savita 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644636957 AkashSavita CENTRAL BANK OF INDIA(607115)
39 JOURA MP-01-005-051-002/614-D
(BADONA) 		1701005051NRG24211220231510136 21/12/2023 Sheela Singh Jadon 1701005051WL022697 Sheela Singh Jadon 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644636957 SheelaSinghJadon CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-051-002/615
(BADONA) 		1701005051NRG24211220231510137 21/12/2023 Bhawna 1701005051WL022697 Bhawna 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644636957 Bhawna CENTRAL BANK OF INDIA(607115)
41 JOURA MP-01-005-051-002/615-A
(BADONA) 		1701005051NRG24211220231510138 21/12/2023 Bhouri 1701005051WL022697 Bhouri 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644636957 Bhouri CENTRAL BANK OF INDIA(607115)
42 JOURA MP-01-005-051-002/615-D
(BADONA) 		1701005051NRG24211220231510140 21/12/2023 Indrapal 1701005051WL022697 Indrapal 00089 CBIN0281373 1326 1326 Processed 11/03/2024 644636957 Indrapal CENTRAL BANK OF INDIA(607115)
43 JOURA MP-01-005-051-002/617-C
(BADONA) 		1701005051NRG24211220231510149 21/12/2023 Usha Jadon 1701005051WL022697 Usha Jadon 00089 CBIN0281373 1105 1105 Processed 11/03/2024 644636957 UshaJadon NARMADA JHABUA GRAMIN BANK(508515)
44 JOURA MP-01-005-064-001/946
(BINDWADEOGARH) 		1701005064NRG24211220231506467 21/12/2023 arti 1701005064WL022643 arti 00089 CBIN0281373 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
SubTotal 17017 17017
45 JOURA MP-01-005-064-001/357-B
(BINDWADEOGARH) 		1701005064NRG24211220231506363 21/12/2023 JYOTI 1701005064WL022643 JYOTI 00177 IOBA0002417 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
46 JOURA MP-01-005-049-003/46
(GANESHPURA) 		1701005049NRG24211220231506633 21/12/2023 Sahab singh 1701005049WL022649 Sahab singh 00177 IOBA0002958 1326 1326 Processed 11/03/2024 644636957 Sahabsingh STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-049-003/46
(GANESHPURA) 		1701005049NRG24211220231506634 21/12/2023 sUNITA 1701005049WL022649 sUNITA 00177 IOBA0002958 1326 1326 Processed 11/03/2024 644636957 sUNITA STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-051-001/690-D
(BADONA) 		1701005051NRG24211220231510117 21/12/2023 Sooraj kumar 1701005051WL022697 Sooraj kumar 00177 IOBA0002958 1326 1326 Processed 11/03/2024 644636957 Soorajkumar STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-051-001/691
(BADONA) 		1701005051NRG24211220231510118 21/12/2023 Lalita Jatav 1701005051WL022697 Lalita Jatav 00177 IOBA0002958 1326 1326 Processed 11/03/2024 644636957 LalitaJatav FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-064-001/1075
(BINDWADEOGARH) 		1701005064NRG24211220231506354 21/12/2023 akash 1701005064WL022643 akash 00177 IOBA0002958 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
51 JOURA MP-01-005-049-003/24
(GANESHPURA) 		1701005049NRG24211220231506624 21/12/2023 Rajabeti 1701005049WL022649 Rajabeti 00349 PSIB0000307 1326 1326 Processed 11/03/2024 644636957 Rajabeti STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-049-003/3
(GANESHPURA) 		1701005049NRG24211220231506625 21/12/2023 Laxmibai 1701005049WL022649 Laxmibai 00349 PSIB0000307 1326 1326 Processed 11/03/2024 644636957 Laxmibai STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-049-003/51-A
(GANESHPURA) 		1701005049NRG24211220231506637 21/12/2023 Anil 1701005049WL022649 Anil 00349 PSIB0000307 1326 1326 Processed 11/03/2024 644636957 Anil PUNJAB & SIND BANK(607087)
54 JOURA MP-01-005-049-003/51-B
(GANESHPURA) 		1701005049NRG24211220231506638 21/12/2023 priynka 1701005049WL022649 priynka 00349 PSIB0000307 1326 1326 Processed 11/03/2024 644636957 priynka STATE BANK OF INDIA(508548)
SubTotal 5304 5304
55 JOURA MP-01-005-050-001/207-C
(DULHENI) 		1701005050NRG24211220231511088 21/12/2023 Girija 1701005050WL022712 Girija 00354 PUNB0039710 1326 1326 Processed 11/03/2024 644636957 Girija PUNJAB NATIONAL BANK(508568)
56 JOURA MP-01-005-050-001/53-A
(DULHENI) 		1701005050NRG24211220231511102 21/12/2023 Bhuri 1701005050WL022712 Bhuri 00354 PUNB0039710 1326 1326 Processed 11/03/2024 644636957 Bhuri PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
57 JOURA MP-01-005-050-001/164
(DULHENI) 		1701005050NRG24211220231511077 21/12/2023 Ramesh 1701005050WL022712 Ramesh 00354 PUNB0130100 1326 1326 Processed 12/03/2024 644636957 Ramesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 JOURA MP-01-005-051-002/614
(BADONA) 		1701005051NRG24211220231510132 21/12/2023 Sudha Jadon 1701005051WL022697 Sudha Jadon 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 SudhaJadon STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-064-001/2-C
(BINDWADEOGARH) 		1701005064NRG24211220231506357 21/12/2023 guddi 1701005064WL022643 guddi 00354 PUNB0268100 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
60 JOURA MP-01-005-064-001/300-A
(BINDWADEOGARH) 		1701005064NRG24211220231506359 21/12/2023 nikesh kumar 1701005064WL022643 nikesh kumar 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 nikeshkumar PUNJAB NATIONAL BANK(508568)
61 JOURA MP-01-005-064-001/300-B
(BINDWADEOGARH) 		1701005064NRG24211220231506360 21/12/2023 neetu 1701005064WL022643 neetu 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 neetu PUNJAB NATIONAL BANK(508568)
62 JOURA MP-01-005-064-001/300-C
(BINDWADEOGARH) 		1701005064NRG24211220231506361 21/12/2023 geeta 1701005064WL022643 geeta 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 geeta PUNJAB NATIONAL BANK(508568)
63 JOURA MP-01-005-064-001/356-B
(BINDWADEOGARH) 		1701005064NRG24211220231506362 21/12/2023 Mukesh 1701005064WL022643 Mukesh 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 Mukesh PUNJAB NATIONAL BANK(508568)
64 JOURA MP-01-005-064-001/4010-A
(BINDWADEOGARH) 		1701005064NRG24211220231506366 21/12/2023 rakali 1701005064WL022643 rakali 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 rakali PUNJAB NATIONAL BANK(508568)
65 JOURA MP-01-005-064-001/4010-C
(BINDWADEOGARH) 		1701005064NRG24211220231506367 21/12/2023 mamta 1701005064WL022643 mamta 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 mamta NARMADA JHABUA GRAMIN BANK(508515)
66 JOURA MP-01-005-064-001/4014-A
(BINDWADEOGARH) 		1701005064NRG24211220231506368 21/12/2023 Manju sharma 1701005064WL022643 Manju sharma 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 Manjusharma PUNJAB NATIONAL BANK(508568)
67 JOURA MP-01-005-064-001/4014-B
(BINDWADEOGARH) 		1701005064NRG24211220231506369 21/12/2023 Shivcharan 1701005064WL022643 Shivcharan 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 Shivcharan PUNJAB NATIONAL BANK(508568)
68 JOURA MP-01-005-064-001/4014-C
(BINDWADEOGARH) 		1701005064NRG24211220231506370 21/12/2023 Nisha sharma 1701005064WL022643 Nisha sharma 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 Nishasharma PUNJAB NATIONAL BANK(508568)
69 JOURA MP-01-005-064-001/4014-D
(BINDWADEOGARH) 		1701005064NRG24211220231506371 21/12/2023 Sharda 1701005064WL022643 Sharda 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 Sharda PUNJAB NATIONAL BANK(508568)
70 JOURA MP-01-005-064-001/4015
(BINDWADEOGARH) 		1701005064NRG24211220231506372 21/12/2023 kiran sharma 1701005064WL022643 kiran sharma 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 kiransharma PUNJAB NATIONAL BANK(508568)
71 JOURA MP-01-005-064-001/4016
(BINDWADEOGARH) 		1701005064NRG24211220231506373 21/12/2023 Ayushi 1701005064WL022643 Ayushi 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 Ayushi PUNJAB NATIONAL BANK(508568)
72 JOURA MP-01-005-064-001/4016-A
(BINDWADEOGARH) 		1701005064NRG24211220231506374 21/12/2023 Himanshu sharma 1701005064WL022643 Himanshu sharma 00354 PUNB0268100 1105 1105 Processed 11/03/2024 644636957 Himanshusharma PUNJAB NATIONAL BANK(508568)
73 JOURA MP-01-005-064-001/4016-B
(BINDWADEOGARH) 		1701005064NRG24211220231506375 21/12/2023 Arti 1701005064WL022643 Arti 00354 PUNB0268100 1105 1105 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
74 JOURA MP-01-005-064-001/4017
(BINDWADEOGARH) 		1701005064NRG24211220231506377 21/12/2023 Dharamveer 1701005064WL022643 Dharamveer 00354 PUNB0268100 1105 1105 Processed 11/03/2024 644636957 Dharamveer PUNJAB NATIONAL BANK(508568)
75 JOURA MP-01-005-064-001/4017-A
(BINDWADEOGARH) 		1701005064NRG24211220231506378 21/12/2023 Sakshi Sikarwar 1701005064WL022643 Sakshi Sikarwar 00354 PUNB0268100 1105 1105 Processed 11/03/2024 644636957 SakshiSikarwar PUNJAB NATIONAL BANK(508568)
76 JOURA MP-01-005-064-001/4017-C
(BINDWADEOGARH) 		1701005064NRG24211220231506380 21/12/2023 jeetbhadur yadav 1701005064WL022643 jeetbhadur yadav 00354 PUNB0268100 1105 1105 Processed 11/03/2024 644636957 jeetbhaduryadav PUNJAB NATIONAL BANK(508568)
77 JOURA MP-01-005-064-001/4017-D
(BINDWADEOGARH) 		1701005064NRG24211220231506381 21/12/2023 mahesh 1701005064WL022643 mahesh 00354 PUNB0268100 1105 1105 Processed 11/03/2024 644636957 mahesh PUNJAB NATIONAL BANK(508568)
78 JOURA MP-01-005-064-001/4018
(BINDWADEOGARH) 		1701005064NRG24211220231506382 21/12/2023 Bholaram singh 1701005064WL022643 Bholaram singh 00354 PUNB0268100 1105 1105 Processed 11/03/2024 644636957 Bholaramsingh PUNJAB NATIONAL BANK(508568)
79 JOURA MP-01-005-064-001/4019-A
(BINDWADEOGARH) 		1701005064NRG24211220231506384 21/12/2023 Dharmendra 1701005064WL022643 Dharmendra 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
80 JOURA MP-01-005-064-001/4019-B
(BINDWADEOGARH) 		1701005064NRG24211220231506385 21/12/2023 SHAYAMSUNDAR SINGH 1701005064WL022643 SHAYAMSUNDAR SINGH 00354 PUNB0268100 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
81 JOURA MP-01-005-064-001/4019-D
(BINDWADEOGARH) 		1701005064NRG24211220231506386 21/12/2023 Kamlesh shaema 1701005064WL022643 Kamlesh shaema 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 Kamleshshaema PUNJAB NATIONAL BANK(508568)
82 JOURA MP-01-005-064-001/4020
(BINDWADEOGARH) 		1701005064NRG24211220231506387 21/12/2023 Pradeep 1701005064WL022643 Pradeep 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 Pradeep PUNJAB NATIONAL BANK(508568)
83 JOURA MP-01-005-064-001/4020-A
(BINDWADEOGARH) 		1701005064NRG24211220231506388 21/12/2023 Upendra sikarwar 1701005064WL022643 Upendra sikarwar 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 Upendrasikarwar PUNJAB NATIONAL BANK(508568)
84 JOURA MP-01-005-064-001/4021
(BINDWADEOGARH) 		1701005064NRG24211220231506389 21/12/2023 Abhishek Singh 1701005064WL022643 Abhishek Singh 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 AbhishekSingh PUNJAB NATIONAL BANK(508568)
85 JOURA MP-01-005-064-001/4021-C
(BINDWADEOGARH) 		1701005064NRG24211220231506390 21/12/2023 Sheshbhan singh 1701005064WL022643 Sheshbhan singh 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 Sheshbhansingh PUNJAB NATIONAL BANK(508568)
86 JOURA MP-01-005-064-001/4021-D
(BINDWADEOGARH) 		1701005064NRG24211220231506391 21/12/2023 Sonu 1701005064WL022643 Sonu 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 Sonu PUNJAB NATIONAL BANK(508568)
87 JOURA MP-01-005-064-001/4024
(BINDWADEOGARH) 		1701005064NRG24211220231506397 21/12/2023 Dinesh 1701005064WL022643 Dinesh 00354 PUNB0268100 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
88 JOURA MP-01-005-064-001/4025
(BINDWADEOGARH) 		1701005064NRG24211220231506401 21/12/2023 Ravi 1701005064WL022643 Ravi 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOURA MP-01-005-064-001/4026
(BINDWADEOGARH) 		1701005064NRG24211220231506407 21/12/2023 Avishek 1701005064WL022643 Avishek 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 Avishek PUNJAB NATIONAL BANK(508568)
90 JOURA MP-01-005-064-001/4026
(BINDWADEOGARH) 		1701005064NRG24211220231506406 21/12/2023 Pavan 1701005064WL022643 Pavan 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 Pavan PUNJAB NATIONAL BANK(508568)
91 JOURA MP-01-005-064-001/4026-A
(BINDWADEOGARH) 		1701005064NRG24211220231506408 21/12/2023 DEEPA SHARMA 1701005064WL022643 DEEPA SHARMA 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 DEEPASHARMA PUNJAB NATIONAL BANK(508568)
92 JOURA MP-01-005-064-001/4026-B
(BINDWADEOGARH) 		1701005064NRG24211220231506409 21/12/2023 REKHA 1701005064WL022643 REKHA 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 REKHA PUNJAB NATIONAL BANK(508568)
93 JOURA MP-01-005-064-001/4026-C
(BINDWADEOGARH) 		1701005064NRG24211220231506410 21/12/2023 Meena 1701005064WL022643 Meena 00354 PUNB0268100 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
94 JOURA MP-01-005-064-001/4026-D
(BINDWADEOGARH) 		1701005064NRG24211220231506411 21/12/2023 Sandeep 1701005064WL022643 Sandeep 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 Sandeep PUNJAB NATIONAL BANK(508568)
95 JOURA MP-01-005-064-001/4030
(BINDWADEOGARH) 		1701005064NRG24211220231506414 21/12/2023 manju 1701005064WL022643 manju 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 manju PUNJAB NATIONAL BANK(508568)
96 JOURA MP-01-005-064-001/416-B
(BINDWADEOGARH) 		1701005064NRG24211220231506429 21/12/2023 dhaniram 1701005064WL022643 dhaniram 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 dhaniram PUNJAB NATIONAL BANK(508568)
97 JOURA MP-01-005-064-001/417-B
(BINDWADEOGARH) 		1701005064NRG24211220231506430 21/12/2023 sandeepsharma 1701005064WL022643 sandeepsharma 00354 PUNB0268100 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
98 JOURA MP-01-005-064-001/663
(BINDWADEOGARH) 		1701005064NRG24211220231506466 21/12/2023 bimlesh prajapati 1701005064WL022643 bimlesh prajapati 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 bimleshprajapati PUNJAB NATIONAL BANK(508568)
99 JOURA MP-01-005-064-001/978
(BINDWADEOGARH) 		1701005064NRG24211220231506474 21/12/2023 BRAJESH 1701005064WL022643 BRAJESH 00354 PUNB0268100 1326 1326 Processed 11/03/2024 644636957 BRAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 54145 54145
100 JOURA MP-01-005-064-001/360
(BINDWADEOGARH) 		1701005064NRG24211220231506364 21/12/2023 guddi 1701005064WL022643 guddi 00354 PUNB0489600 1326 1326 Processed 11/03/2024 644636957 guddi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
101 JOURA MP-01-005-043-002/305-B
(GHURAIYABASAI) 		1701005043NRG24211220231508820 21/12/2023 Mah 1701005043WL022684 Mah 00415 SBIN0000430 1326 1326 Processed 11/03/2024 644636957 Mah STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-064-001/184
(BINDWADEOGARH) 		1701005064NRG24211220231506356 21/12/2023 mithlesh 1701005064WL022643 mithlesh 00415 SBIN0000430 1326 1326 Processed 11/03/2024 644636957 mithlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
103 JOURA MP-01-005-043-002/305-D
(GHURAIYABASAI) 		1701005043NRG24211220231508821 21/12/2023 Bal 1701005043WL022684 Bal 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644636957 Bal STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-051-001/687-A
(BADONA) 		1701005051NRG24211220231510099 21/12/2023 Geeta 1701005051WL022697 Geeta 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644636957 Geeta STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-051-002/614-A
(BADONA) 		1701005051NRG24211220231510133 21/12/2023 Munni 1701005051WL022697 Munni 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644636957 Munni STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-051-002/614-C
(BADONA) 		1701005051NRG24211220231510135 21/12/2023 Kushma 1701005051WL022697 Kushma 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644636957 Kushma NARMADA JHABUA GRAMIN BANK(508515)
107 JOURA MP-01-005-051-002/615-C
(BADONA) 		1701005051NRG24211220231510139 21/12/2023 Rama 1701005051WL022697 Rama 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644636957 Rama NARMADA JHABUA GRAMIN BANK(508515)
108 JOURA MP-01-005-051-002/616
(BADONA) 		1701005051NRG24211220231510141 21/12/2023 Girraj jadon 1701005051WL022697 Girraj jadon 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644636957 Girrajjadon STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-051-002/616-A
(BADONA) 		1701005051NRG24211220231510142 21/12/2023 Manju jadon 1701005051WL022697 Manju jadon 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644636957 Manjujadon STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-051-002/616-B
(BADONA) 		1701005051NRG24211220231510143 21/12/2023 Asha Jadon 1701005051WL022697 Asha Jadon 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644636957 AshaJadon STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-051-002/616-C
(BADONA) 		1701005051NRG24211220231510144 21/12/2023 Girija 1701005051WL022697 Girija 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644636957 Girija BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 JOURA MP-01-005-051-002/617
(BADONA) 		1701005051NRG24211220231510146 21/12/2023 Babu Singh Jadon 1701005051WL022697 Babu Singh Jadon 00415 SBIN0003761 1105 1105 Processed 11/03/2024 644636957 BabuSinghJadon NARMADA JHABUA GRAMIN BANK(508515)
113 JOURA MP-01-005-064-001/149
(BINDWADEOGARH) 		1701005064NRG24211220231506355 21/12/2023 santosh 1701005064WL022643 santosh 00415 SBIN0003761 1326 1326 Processed 11/03/2024 644636957 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
114 JOURA MP-01-005-050-001/37
(DULHENI) 		1701005050NRG24211220231511094 21/12/2023 sarita 1701005050WL022712 sarita 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644636957 sarita STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-050-001/76
(DULHENI) 		1701005050NRG24211220231511123 21/12/2023 Sultan 1701005050WL022712 Sultan 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644636957 Sultan STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-050-001/76
(DULHENI) 		1701005050NRG24211220231511124 21/12/2023 Sultan 1701005050WL022712 Sultan 00415 SBIN0010845 1326 1326 Processed 11/03/2024 644636957 Sultan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
117 JOURA MP-01-005-049-003/34
(GANESHPURA) 		1701005049NRG24211220231506627 21/12/2023 Kamalesh 1701005049WL022649 Kamalesh 00415 SBIN0030091 1326 1326 Processed 11/03/2024 644636957 Kamalesh STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-049-003/34
(GANESHPURA) 		1701005049NRG24211220231506626 21/12/2023 shivsingh 1701005049WL022649 shivsingh 00415 SBIN0030091 1326 1326 Processed 11/03/2024 644636957 shivsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
119 JOURA MP-01-005-051-001/564
(BADONA) 		1701005051NRG24211220231510028 21/12/2023 rekha 1701005051WL022697 rekha 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644636957 rekha STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-064-001/621
(BINDWADEOGARH) 		1701005064NRG24211220231506461 21/12/2023 banti 1701005064WL022643 banti 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644636957 banti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
121 JOURA MP-01-005-049-003/22
(GANESHPURA) 		1701005049NRG24211220231506621 21/12/2023 Gangadevi 1701005049WL022649 Gangadevi 00415 SBIN0030138 1326 1326 Processed 12/03/2024 644636957 Gangadevi UNION BANK OF INDIA(508500)
122 JOURA MP-01-005-051-001/690
(BADONA) 		1701005051NRG24211220231510113 21/12/2023 Anil Kumar 1701005051WL022697 Anil Kumar 00415 SBIN0030138 1326 1326 Processed 11/03/2024 644636957 AnilKumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
123 JOURA MP-01-005-043-001/1194-A
(GHURAIYABASAI) 		1701005043NRG24211220231508797 21/12/2023 Sahab Singh 1701005043WL022683 Sahab Singh 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 SahabSingh STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-043-001/1194-C
(GHURAIYABASAI) 		1701005043NRG24211220231508798 21/12/2023 Pushpa 1701005043WL022683 Pushpa 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Pushpa STATE BANK OF INDIA(508548)
125 JOURA MP-01-005-043-001/1195-B
(GHURAIYABASAI) 		1701005043NRG24211220231508799 21/12/2023 Girls Devi 1701005043WL022683 Girls Devi 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 GirlsDevi STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-049-001/103
(GANESHPURA) 		1701005049NRG24211220231506550 21/12/2023 Vijaysingh 1701005049WL022649 Vijaysingh 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Vijaysingh STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-049-001/103-B
(GANESHPURA) 		1701005049NRG24211220231506551 21/12/2023 Dinesh 1701005049WL022649 Dinesh 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Dinesh STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-049-001/104
(GANESHPURA) 		1701005049NRG24211220231506552 21/12/2023 kato 1701005049WL022649 kato 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 kato STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-049-001/106
(GANESHPURA) 		1701005049NRG24211220231506554 21/12/2023 Reshama 1701005049WL022649 Reshama 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Reshama STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-049-001/107
(GANESHPURA) 		1701005049NRG24211220231506555 21/12/2023 Jeetendra 1701005049WL022649 Jeetendra 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Jeetendra STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-049-001/109
(GANESHPURA) 		1701005049NRG24211220231506556 21/12/2023 Otar singh 1701005049WL022649 Otar singh 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Otarsingh STATE BANK OF INDIA(508548)
132 JOURA MP-01-005-049-001/114-A
(GANESHPURA) 		1701005049NRG24211220231506557 21/12/2023 Kusum 1701005049WL022649 Kusum 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Kusum STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-049-001/12
(GANESHPURA) 		1701005049NRG24211220231506558 21/12/2023 premo 1701005049WL022649 premo 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 premo STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-049-001/121
(GANESHPURA) 		1701005049NRG24211220231506559 21/12/2023 Hakim 1701005049WL022649 Hakim 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Hakim STATE BANK OF INDIA(508548)
135 JOURA MP-01-005-049-001/122-C
(GANESHPURA) 		1701005049NRG24211220231506560 21/12/2023 ramnivas 1701005049WL022649 ramnivas 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 ramnivas STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-049-001/126-A
(GANESHPURA) 		1701005049NRG24211220231506561 21/12/2023 Rajani 1701005049WL022649 Rajani 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Rajani STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-049-001/126-B
(GANESHPURA) 		1701005049NRG24211220231506562 21/12/2023 Ranjeet 1701005049WL022649 Ranjeet 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Ranjeet STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-049-001/129
(GANESHPURA) 		1701005049NRG24211220231506564 21/12/2023 pooja 1701005049WL022649 pooja 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 pooja STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-049-001/139
(GANESHPURA) 		1701005049NRG24211220231506567 21/12/2023 pooransingh 1701005049WL022649 pooransingh 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 pooransingh STATE BANK OF INDIA(508548)
140 JOURA MP-01-005-049-001/140-A
(GANESHPURA) 		1701005049NRG24211220231506570 21/12/2023 kailashi 1701005049WL022649 kailashi 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 kailashi STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-049-001/141
(GANESHPURA) 		1701005049NRG24211220231506571 21/12/2023 siyaram 1701005049WL022649 siyaram 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
142 JOURA MP-01-005-049-001/141-A
(GANESHPURA) 		1701005049NRG24211220231506572 21/12/2023 dharmveer 1701005049WL022649 dharmveer 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 dharmveer STATE BANK OF INDIA(508548)
143 JOURA MP-01-005-049-001/141-B
(GANESHPURA) 		1701005049NRG24211220231506573 21/12/2023 Susila 1701005049WL022649 Susila 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
144 JOURA MP-01-005-049-001/141-C
(GANESHPURA) 		1701005049NRG24211220231506574 21/12/2023 Raj kumari 1701005049WL022649 Raj kumari 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
145 JOURA MP-01-005-049-001/146
(GANESHPURA) 		1701005049NRG24211220231506575 21/12/2023 arti 1701005049WL022649 arti 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 arti STATE BANK OF INDIA(508548)
146 JOURA MP-01-005-049-001/148
(GANESHPURA) 		1701005049NRG24211220231506576 21/12/2023 mansing 1701005049WL022649 mansing 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 mansing STATE BANK OF INDIA(508548)
147 JOURA MP-01-005-049-001/16-A
(GANESHPURA) 		1701005049NRG24211220231506577 21/12/2023 Kiran 1701005049WL022649 Kiran 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Kiran STATE BANK OF INDIA(508548)
148 JOURA MP-01-005-049-001/162
(GANESHPURA) 		1701005049NRG24211220231506578 21/12/2023 ramrati 1701005049WL022649 ramrati 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
149 JOURA MP-01-005-049-001/17
(GANESHPURA) 		1701005049NRG24211220231506579 21/12/2023 hakim 1701005049WL022649 hakim 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 hakim STATE BANK OF INDIA(508548)
150 JOURA MP-01-005-049-001/190-A
(GANESHPURA) 		1701005049NRG24211220231506580 21/12/2023 Prabhu 1701005049WL022649 Prabhu 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Prabhu STATE BANK OF INDIA(508548)
151 JOURA MP-01-005-049-001/192
(GANESHPURA) 		1701005049NRG24211220231506581 21/12/2023 Narayan singh 1701005049WL022649 Narayan singh 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Narayansingh STATE BANK OF INDIA(508548)
152 JOURA MP-01-005-049-001/192-A
(GANESHPURA) 		1701005049NRG24211220231506582 21/12/2023 Rajani 1701005049WL022649 Rajani 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
153 JOURA MP-01-005-049-001/192-A
(GANESHPURA) 		1701005049NRG24211220231506583 21/12/2023 Rajani 1701005049WL022649 Rajani 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Rajani STATE BANK OF INDIA(508548)
154 JOURA MP-01-005-049-001/193
(GANESHPURA) 		1701005049NRG24211220231506584 21/12/2023 kamala 1701005049WL022649 kamala 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 kamala STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-049-001/194
(GANESHPURA) 		1701005049NRG24211220231506585 21/12/2023 sita 1701005049WL022649 sita 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 sita INDIA POST PAYMENTS BANK LIMITED(508528)
156 JOURA MP-01-005-049-001/197
(GANESHPURA) 		1701005049NRG24211220231506586 21/12/2023 sheela 1701005049WL022649 sheela 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 sheela STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-049-001/198
(GANESHPURA) 		1701005049NRG24211220231506587 21/12/2023 Buddhi 1701005049WL022649 Buddhi 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Buddhi STATE BANK OF INDIA(508548)
158 JOURA MP-01-005-049-001/198-B
(GANESHPURA) 		1701005049NRG24211220231506588 21/12/2023 Sugreev 1701005049WL022649 Sugreev 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Sugreev STATE BANK OF INDIA(508548)
159 JOURA MP-01-005-049-001/21
(GANESHPURA) 		1701005049NRG24211220231506589 21/12/2023 rambabu 1701005049WL022649 rambabu 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 rambabu STATE BANK OF INDIA(508548)
160 JOURA MP-01-005-049-001/50
(GANESHPURA) 		1701005049NRG24211220231506591 21/12/2023 munni 1701005049WL022649 munni 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 munni STATE BANK OF INDIA(508548)
161 JOURA MP-01-005-049-001/52-A
(GANESHPURA) 		1701005049NRG24211220231506593 21/12/2023 mamta 1701005049WL022649 mamta 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
162 JOURA MP-01-005-049-001/59
(GANESHPURA) 		1701005049NRG24211220231506596 21/12/2023 geeta 1701005049WL022649 geeta 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
163 JOURA MP-01-005-049-001/62
(GANESHPURA) 		1701005049NRG24211220231506597 21/12/2023 Rajaram 1701005049WL022649 Rajaram 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Rajaram STATE BANK OF INDIA(508548)
164 JOURA MP-01-005-049-001/63
(GANESHPURA) 		1701005049NRG24211220231506598 21/12/2023 rambaran 1701005049WL022649 rambaran 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 rambaran STATE BANK OF INDIA(508548)
165 JOURA MP-01-005-049-001/64
(GANESHPURA) 		1701005049NRG24211220231506599 21/12/2023 sultansingh 1701005049WL022649 sultansingh 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 sultansingh STATE BANK OF INDIA(508548)
166 JOURA MP-01-005-049-001/67
(GANESHPURA) 		1701005049NRG24211220231506600 21/12/2023 mangalsingh 1701005049WL022649 mangalsingh 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 mangalsingh STATE BANK OF INDIA(508548)
167 JOURA MP-01-005-049-001/71-A
(GANESHPURA) 		1701005049NRG24211220231506601 21/12/2023 Ram Prakash 1701005049WL022649 Ram Prakash 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 RamPrakash STATE BANK OF INDIA(508548)
168 JOURA MP-01-005-049-001/9
(GANESHPURA) 		1701005049NRG24211220231506603 21/12/2023 Sheela 1701005049WL022649 Sheela 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Sheela STATE BANK OF INDIA(508548)
169 JOURA MP-01-005-049-001/93
(GANESHPURA) 		1701005049NRG24211220231506604 21/12/2023 Charandei 1701005049WL022649 Charandei 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Charandei STATE BANK OF INDIA(508548)
170 JOURA MP-01-005-049-001/93
(GANESHPURA) 		1701005049NRG24211220231506605 21/12/2023 Charandei 1701005049WL022649 Charandei 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Charandei STATE BANK OF INDIA(508548)
171 JOURA MP-01-005-049-001/98
(GANESHPURA) 		1701005049NRG24211220231506606 21/12/2023 Foolbati 1701005049WL022649 Foolbati 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Foolbati STATE BANK OF INDIA(508548)
172 JOURA MP-01-005-049-001/98-A
(GANESHPURA) 		1701005049NRG24211220231506607 21/12/2023 Guddi 1701005049WL022649 Guddi 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Guddi STATE BANK OF INDIA(508548)
173 JOURA MP-01-005-049-001/99
(GANESHPURA) 		1701005049NRG24211220231506608 21/12/2023 ramjeelal 1701005049WL022649 ramjeelal 00415 SBIN0030237 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
174 JOURA MP-01-005-049-001/99-A
(GANESHPURA) 		1701005049NRG24211220231506609 21/12/2023 shersingh 1701005049WL022649 shersingh 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 shersingh STATE BANK OF INDIA(508548)
175 JOURA MP-01-005-049-003/10
(GANESHPURA) 		1701005049NRG24211220231506611 21/12/2023 Rajkumari 1701005049WL022649 Rajkumari 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Rajkumari STATE BANK OF INDIA(508548)
176 JOURA MP-01-005-049-003/14
(GANESHPURA) 		1701005049NRG24211220231506612 21/12/2023 Sunita 1701005049WL022649 Sunita 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Sunita STATE BANK OF INDIA(508548)
177 JOURA MP-01-005-049-003/16
(GANESHPURA) 		1701005049NRG24211220231506613 21/12/2023 Saroj 1701005049WL022649 Saroj 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Saroj INDUSIND BANK(607189)
178 JOURA MP-01-005-049-003/19
(GANESHPURA) 		1701005049NRG24211220231506614 21/12/2023 bharat 1701005049WL022649 bharat 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 bharat STATE BANK OF INDIA(508548)
179 JOURA MP-01-005-049-003/19
(GANESHPURA) 		1701005049NRG24211220231506615 21/12/2023 bharat 1701005049WL022649 bharat 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 bharat STATE BANK OF INDIA(508548)
180 JOURA MP-01-005-049-003/43
(GANESHPURA) 		1701005049NRG24211220231506630 21/12/2023 Aasharam 1701005049WL022649 Aasharam 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Aasharam STATE BANK OF INDIA(508548)
181 JOURA MP-01-005-049-003/45
(GANESHPURA) 		1701005049NRG24211220231506631 21/12/2023 Chandan 1701005049WL022649 Chandan 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Chandan STATE BANK OF INDIA(508548)
182 JOURA MP-01-005-049-003/45
(GANESHPURA) 		1701005049NRG24211220231506632 21/12/2023 Chandan 1701005049WL022649 Chandan 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Chandan STATE BANK OF INDIA(508548)
183 JOURA MP-01-005-049-003/47
(GANESHPURA) 		1701005049NRG24211220231506636 21/12/2023 Bhuri 1701005049WL022649 Bhuri 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Bhuri STATE BANK OF INDIA(508548)
184 JOURA MP-01-005-049-003/47
(GANESHPURA) 		1701005049NRG24211220231506635 21/12/2023 jaharsingh 1701005049WL022649 jaharsingh 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 jaharsingh STATE BANK OF INDIA(508548)
185 JOURA MP-01-005-049-003/52
(GANESHPURA) 		1701005049NRG24211220231506639 21/12/2023 Ramjeelal 1701005049WL022649 Ramjeelal 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Ramjeelal FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-049-003/52-A
(GANESHPURA) 		1701005049NRG24211220231506640 21/12/2023 Pooja 1701005049WL022649 Pooja 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Pooja PUNJAB NATIONAL BANK(508568)
187 JOURA MP-01-005-049-003/53
(GANESHPURA) 		1701005049NRG24211220231506642 21/12/2023 Meena 1701005049WL022649 Meena 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
188 JOURA MP-01-005-049-003/55
(GANESHPURA) 		1701005049NRG24211220231506646 21/12/2023 Kasturi 1701005049WL022649 Kasturi 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Kasturi STATE BANK OF INDIA(508548)
189 JOURA MP-01-005-049-003/55
(GANESHPURA) 		1701005049NRG24211220231506645 21/12/2023 Ramvaran 1701005049WL022649 Ramvaran 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Ramvaran STATE BANK OF INDIA(508548)
190 JOURA MP-01-005-049-003/56-A
(GANESHPURA) 		1701005049NRG24211220231506647 21/12/2023 Rajkumar 1701005049WL022649 Rajkumar 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Rajkumar STATE BANK OF INDIA(508548)
191 JOURA MP-01-005-049-003/6
(GANESHPURA) 		1701005049NRG24211220231506649 21/12/2023 guddi 1701005049WL022649 guddi 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 guddi STATE BANK OF INDIA(508548)
192 JOURA MP-01-005-049-003/72-A
(GANESHPURA) 		1701005049NRG24211220231506655 21/12/2023 Kaliya 1701005049WL022649 Kaliya 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Kaliya STATE BANK OF INDIA(508548)
193 JOURA MP-01-005-049-003/77
(GANESHPURA) 		1701005049NRG24211220231506658 21/12/2023 Dataram 1701005049WL022649 Dataram 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Dataram STATE BANK OF INDIA(508548)
194 JOURA MP-01-005-049-003/77
(GANESHPURA) 		1701005049NRG24211220231506659 21/12/2023 Sheela 1701005049WL022649 Sheela 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Sheela STATE BANK OF INDIA(508548)
195 JOURA MP-01-005-049-003/79
(GANESHPURA) 		1701005049NRG24211220231506663 21/12/2023 Murari 1701005049WL022649 Murari 00415 SBIN0030237 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
196 JOURA MP-01-005-049-003/79
(GANESHPURA) 		1701005049NRG24211220231506662 21/12/2023 Rambeti 1701005049WL022649 Rambeti 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Rambeti STATE BANK OF INDIA(508548)
197 JOURA MP-01-005-050-001/11
(DULHENI) 		1701005050NRG24211220231511068 21/12/2023 Rampal 1701005050WL022712 Rampal 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Rampal STATE BANK OF INDIA(508548)
198 JOURA MP-01-005-050-001/110-B
(DULHENI) 		1701005050NRG24211220231511069 21/12/2023 Deenu 1701005050WL022712 Deenu 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Deenu STATE BANK OF INDIA(508548)
199 JOURA MP-01-005-050-001/112-A
(DULHENI) 		1701005050NRG24211220231511072 21/12/2023 Chameli 1701005050WL022712 Chameli 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Chameli STATE BANK OF INDIA(508548)
200 JOURA MP-01-005-050-001/112-B
(DULHENI) 		1701005050NRG24211220231511073 21/12/2023 Uma 1701005050WL022712 Uma 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Uma STATE BANK OF INDIA(508548)
201 JOURA MP-01-005-050-001/202-D
(DULHENI) 		1701005050NRG24211220231511080 21/12/2023 Suman 1701005050WL022712 Suman 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Suman STATE BANK OF INDIA(508548)
202 JOURA MP-01-005-050-001/203-B
(DULHENI) 		1701005050NRG24211220231511081 21/12/2023 Gita 1701005050WL022712 Gita 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Gita STATE BANK OF INDIA(508548)
203 JOURA MP-01-005-050-001/204-A
(DULHENI) 		1701005050NRG24211220231511082 21/12/2023 Radhabihari Dandotiya 1701005050WL022712 Radhabihari Dandotiya 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 RadhabihariDandotiya STATE BANK OF INDIA(508548)
204 JOURA MP-01-005-050-001/206-D
(DULHENI) 		1701005050NRG24211220231511085 21/12/2023 Jal Devi 1701005050WL022712 Jal Devi 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 JalDevi STATE BANK OF INDIA(508548)
205 JOURA MP-01-005-050-001/258
(DULHENI) 		1701005050NRG24211220231511090 21/12/2023 Risheekesh Giri 1701005050WL022712 Risheekesh Giri 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 RisheekeshGiri STATE BANK OF INDIA(508548)
206 JOURA MP-01-005-050-001/312
(DULHENI) 		1701005050NRG24211220231511091 21/12/2023 balram 1701005050WL022712 balram 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 balram STATE BANK OF INDIA(508548)
207 JOURA MP-01-005-050-001/314
(DULHENI) 		1701005050NRG24211220231511092 21/12/2023 deshraj 1701005050WL022712 deshraj 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 deshraj STATE BANK OF INDIA(508548)
208 JOURA MP-01-005-050-001/50
(DULHENI) 		1701005050NRG24211220231511096 21/12/2023 Pushpa 1701005050WL022712 Pushpa 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Pushpa STATE BANK OF INDIA(508548)
209 JOURA MP-01-005-050-001/50-C
(DULHENI) 		1701005050NRG24211220231511097 21/12/2023 Mamta 1701005050WL022712 Mamta 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Mamta STATE BANK OF INDIA(508548)
210 JOURA MP-01-005-050-001/50-D
(DULHENI) 		1701005050NRG24211220231511098 21/12/2023 Leela 1701005050WL022712 Leela 00415 SBIN0030237 1326 1326 Rejected 11/03/2024 644636957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 JOURA MP-01-005-050-001/51-C
(DULHENI) 		1701005050NRG24211220231511100 21/12/2023 Guddi 1701005050WL022712 Guddi 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Guddi STATE BANK OF INDIA(508548)
212 JOURA MP-01-005-050-001/52-A
(DULHENI) 		1701005050NRG24211220231511101 21/12/2023 dharmveer Yadav 1701005050WL022712 dharmveer Yadav 00415 SBIN0030237 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
213 JOURA MP-01-005-050-001/53-B
(DULHENI) 		1701005050NRG24211220231511103 21/12/2023 Sandeep 1701005050WL022712 Sandeep 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Sandeep STATE BANK OF INDIA(508548)
214 JOURA MP-01-005-050-001/54-D
(DULHENI) 		1701005050NRG24211220231511106 21/12/2023 Sonu kushwah 1701005050WL022712 Sonu kushwah 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Sonukushwah STATE BANK OF INDIA(508548)
215 JOURA MP-01-005-050-001/55-B
(DULHENI) 		1701005050NRG24211220231511108 21/12/2023 jetendra Singh 1701005050WL022712 jetendra Singh 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 jetendraSingh FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-050-001/561-A
(DULHENI) 		1701005050NRG24211220231511110 21/12/2023 Ramhet 1701005050WL022712 Ramhet 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Ramhet STATE BANK OF INDIA(508548)
217 JOURA MP-01-005-050-001/59
(DULHENI) 		1701005050NRG24211220231511111 21/12/2023 Guddi 1701005050WL022712 Guddi 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Guddi STATE BANK OF INDIA(508548)
218 JOURA MP-01-005-050-001/69-A
(DULHENI) 		1701005050NRG24211220231511118 21/12/2023 Dhurav Singh 1701005050WL022712 Dhurav Singh 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 DhuravSingh STATE BANK OF INDIA(508548)
219 JOURA MP-01-005-050-001/69-D
(DULHENI) 		1701005050NRG24211220231511121 21/12/2023 Raghuraj Yadav 1701005050WL022712 Raghuraj Yadav 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 RaghurajYadav STATE BANK OF INDIA(508548)
220 JOURA MP-01-005-050-001/71-A
(DULHENI) 		1701005050NRG24211220231511122 21/12/2023 Uttam Singh Kushwah 1701005050WL022712 Uttam Singh Kushwah 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 UttamSinghKushwah STATE BANK OF INDIA(508548)
221 JOURA MP-01-005-051-001/502
(BADONA) 		1701005051NRG24211220231510025 21/12/2023 kamal 1701005051WL022697 kamal 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 kamal STATE BANK OF INDIA(508548)
222 JOURA MP-01-005-051-001/502
(BADONA) 		1701005051NRG24211220231510026 21/12/2023 neetu 1701005051WL022697 neetu 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 neetu STATE BANK OF INDIA(508548)
223 JOURA MP-01-005-051-001/562
(BADONA) 		1701005051NRG24211220231510027 21/12/2023 Suresh 1701005051WL022697 Suresh 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Suresh STATE BANK OF INDIA(508548)
224 JOURA MP-01-005-051-001/682-B
(BADONA) 		1701005051NRG24211220231510076 21/12/2023 Krishna 1701005051WL022697 Krishna 00415 SBIN0030237 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
225 JOURA MP-01-005-051-001/682-C
(BADONA) 		1701005051NRG24211220231510077 21/12/2023 Brajesh Kumar 1701005051WL022697 Brajesh Kumar 00415 SBIN0030237 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
226 JOURA MP-01-005-051-001/683-B
(BADONA) 		1701005051NRG24211220231510081 21/12/2023 Uma jadon 1701005051WL022697 Uma jadon 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Umajadon AIRTEL PAYMENTS BANK LIMITED(990288)
227 JOURA MP-01-005-051-001/683-D
(BADONA) 		1701005051NRG24211220231510083 21/12/2023 Vishnu 1701005051WL022697 Vishnu 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Vishnu STATE BANK OF INDIA(508548)
228 JOURA MP-01-005-051-001/684
(BADONA) 		1701005051NRG24211220231510084 21/12/2023 Ramrati 1701005051WL022697 Ramrati 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Ramrati STATE BANK OF INDIA(508548)
229 JOURA MP-01-005-051-001/684-A
(BADONA) 		1701005051NRG24211220231510085 21/12/2023 Ramjilal 1701005051WL022697 Ramjilal 00415 SBIN0030237 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
230 JOURA MP-01-005-051-001/684-B
(BADONA) 		1701005051NRG24211220231510086 21/12/2023 Guddi rajak 1701005051WL022697 Guddi rajak 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Guddirajak STATE BANK OF INDIA(508548)
231 JOURA MP-01-005-051-001/684-D
(BADONA) 		1701005051NRG24211220231510088 21/12/2023 Seeta Devi 1701005051WL022697 Seeta Devi 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 SeetaDevi FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-051-001/685-D
(BADONA) 		1701005051NRG24211220231510092 21/12/2023 Seema jadoun 1701005051WL022697 Seema jadoun 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 Seemajadoun STATE BANK OF INDIA(508548)
233 JOURA MP-01-005-051-001/691-B
(BADONA) 		1701005051NRG24211220231510120 21/12/2023 Suneeta Baroliya 1701005051WL022697 Suneeta Baroliya 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 SuneetaBaroliya STATE BANK OF INDIA(508548)
234 JOURA MP-01-005-051-001/691-C
(BADONA) 		1701005051NRG24211220231510121 21/12/2023 Autar Jatav 1701005051WL022697 Autar Jatav 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 AutarJatav STATE BANK OF INDIA(508548)
235 JOURA MP-01-005-051-001/692-A
(BADONA) 		1701005051NRG24211220231510124 21/12/2023 Naval kishor 1701005051WL022697 Naval kishor 00415 SBIN0030237 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
236 JOURA MP-01-005-051-001/692-D
(BADONA) 		1701005051NRG24211220231510127 21/12/2023 Kamala Baghel 1701005051WL022697 Kamala Baghel 00415 SBIN0030237 1326 1326 Processed 11/03/2024 644636957 KamalaBaghel STATE BANK OF INDIA(508548)
SubTotal 151164 151164
237 JOURA MP-01-005-050-001/66-B
(DULHENI) 		1701005050NRG24211220231511114 21/12/2023 Sushama Devi 1701005050WL022712 Sushama Devi 00462 UCBA0000043 1326 1326 Processed 11/03/2024 644636957 SushamaDevi UCO BANK(607066)
238 JOURA MP-01-005-064-001/4009-A
(BINDWADEOGARH) 		1701005064NRG24211220231506365 21/12/2023 ramgyan 1701005064WL022643 ramgyan 00462 UCBA0000043 1326 1326 Processed 11/03/2024 644636957 ramgyan UCO BANK(607066)
239 JOURA MP-01-005-064-001/4031-C
(BINDWADEOGARH) 		1701005064NRG24211220231506419 21/12/2023 Chandra Parbha Prajapati 1701005064WL022643 Chandra Parbha Prajapati 00462 UCBA0000043 1326 1326 Processed 11/03/2024 644636957 ChandraParbhaPrajapati UCO BANK(607066)
SubTotal 3978 3978
240 JOURA MP-01-005-050-001/40
(DULHENI) 		1701005050NRG24211220231511095 21/12/2023 mulchandra 1701005050WL022712 mulchandra 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644636957 mulchandra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
241 JOURA MP-01-005-043-001/1195-C
(GHURAIYABASAI) 		1701005043NRG24211220231508800 21/12/2023 Usha Devi 1701005043WL022683 Usha Devi 00468 UBIN0543527 1326 1326 Processed 12/03/2024 644636957 UshaDevi UNION BANK OF INDIA(508500)
242 JOURA MP-01-005-043-001/1195-D
(GHURAIYABASAI) 		1701005043NRG24211220231508801 21/12/2023 Prema Devi 1701005043WL022683 Prema Devi 00468 UBIN0543527 1326 1326 Processed 12/03/2024 644636957 PremaDevi UNION BANK OF INDIA(508500)
243 JOURA MP-01-005-043-002/101-B
(GHURAIYABASAI) 		1701005043NRG24211220231508804 21/12/2023 Sunita 1701005043WL022684 Sunita 00468 UBIN0543527 1326 1326 Processed 12/03/2024 644636957 Sunita UNION BANK OF INDIA(508500)
244 JOURA MP-01-005-043-002/26-A
(GHURAIYABASAI) 		1701005043NRG24211220231508811 21/12/2023 Sunita 1701005043WL022684 Sunita 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644636957 Sunita STATE BANK OF INDIA(508548)
245 JOURA MP-01-005-043-002/278-B
(GHURAIYABASAI) 		1701005043NRG24211220231508812 21/12/2023 Rama Gurjar 1701005043WL022684 Rama Gurjar 00468 UBIN0543527 1326 1326 Processed 12/03/2024 644636957 RamaGurjar UNION BANK OF INDIA(508500)
246 JOURA MP-01-005-043-002/36-C
(GHURAIYABASAI) 		1701005043NRG24211220231508826 21/12/2023 Lilavato Devi 1701005043WL022684 Lilavato Devi 00468 UBIN0543527 1105 1105 Processed 11/03/2024 644636957 LilavatoDevi INDIA POST PAYMENTS BANK LIMITED(508528)
247 JOURA MP-01-005-043-002/603-A
(GHURAIYABASAI) 		1701005043NRG24211220231508842 21/12/2023 Raj 1701005043WL022684 Raj 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644636957 Raj PUNJAB NATIONAL BANK(508568)
248 JOURA MP-01-005-043-002/680-A
(GHURAIYABASAI) 		1701005043NRG24211220231508843 21/12/2023 Guddi Devi 1701005043WL022684 Guddi Devi 00468 UBIN0543527 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
249 JOURA MP-01-005-043-002/703-A
(GHURAIYABASAI) 		1701005043NRG24211220231508844 21/12/2023 Uoosha 1701005043WL022684 Uoosha 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644636957 Uoosha BANK OF INDIA(508505)
250 JOURA MP-01-005-043-002/717-A
(GHURAIYABASAI) 		1701005043NRG24211220231508846 21/12/2023 Geeta Kushwah 1701005043WL022684 Geeta Kushwah 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644636957 GeetaKushwah BANK OF BARODA(606985)
251 JOURA MP-01-005-043-002/717-B
(GHURAIYABASAI) 		1701005043NRG24211220231508847 21/12/2023 Mamta Jatav 1701005043WL022684 Mamta Jatav 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644636957 MamtaJatav PUNJAB NATIONAL BANK(508568)
252 JOURA MP-01-005-043-002/717-C
(GHURAIYABASAI) 		1701005043NRG24211220231508848 21/12/2023 Monu Ghuraiya 1701005043WL022684 Monu Ghuraiya 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644636957 MonuGhuraiya BANK OF INDIA(508505)
253 JOURA MP-01-005-043-002/717-D
(GHURAIYABASAI) 		1701005043NRG24211220231508849 21/12/2023 Anjali 1701005043WL022684 Anjali 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644636957 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
254 JOURA MP-01-005-043-002/721
(GHURAIYABASAI) 		1701005043NRG24211220231508850 21/12/2023 Dip 1701005043WL022684 Dip 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644636957 Dip CENTRAL BANK OF INDIA(607115)
255 JOURA MP-01-005-043-002/723
(GHURAIYABASAI) 		1701005043NRG24211220231508851 21/12/2023 Jav 1701005043WL022684 Jav 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644636957 Jav INDIA POST PAYMENTS BANK LIMITED(508528)
256 JOURA MP-01-005-043-002/724
(GHURAIYABASAI) 		1701005043NRG24211220231508852 21/12/2023 Ram 1701005043WL022684 Ram 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644636957 Ram PUNJAB NATIONAL BANK(508568)
257 JOURA MP-01-005-043-002/724-A
(GHURAIYABASAI) 		1701005043NRG24211220231508853 21/12/2023 Rac 1701005043WL022684 Rac 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644636957 Rac UCO BANK(607066)
258 JOURA MP-01-005-043-002/725
(GHURAIYABASAI) 		1701005043NRG24211220231508854 21/12/2023 Art 1701005043WL022684 Art 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644636957 Art FINO PAYMENTS BANK LTD(608001)
259 JOURA MP-01-005-043-002/726
(GHURAIYABASAI) 		1701005043NRG24211220231508855 21/12/2023 Man 1701005043WL022684 Man 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644636957 Man PUNJAB NATIONAL BANK(508568)
260 JOURA MP-01-005-043-002/726-A
(GHURAIYABASAI) 		1701005043NRG24211220231508856 21/12/2023 Sav 1701005043WL022684 Sav 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644636957 Sav STATE BANK OF INDIA(508548)
261 JOURA MP-01-005-043-002/731
(GHURAIYABASAI) 		1701005043NRG24211220231508858 21/12/2023 Rek 1701005043WL022684 Rek 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644636957 Rek STATE BANK OF INDIA(508548)
262 JOURA MP-01-005-050-001/111-B
(DULHENI) 		1701005050NRG24211220231511071 21/12/2023 Maya Kushwah 1701005050WL022712 Maya Kushwah 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644636957 MayaKushwah STATE BANK OF INDIA(508548)
263 JOURA MP-01-005-050-001/205-A
(DULHENI) 		1701005050NRG24211220231511083 21/12/2023 Urmila 1701005050WL022712 Urmila 00468 UBIN0543527 1326 1326 Processed 12/03/2024 644636957 Urmila UNION BANK OF INDIA(508500)
264 JOURA MP-01-005-050-001/206-B
(DULHENI) 		1701005050NRG24211220231511084 21/12/2023 Shivraj Singh 1701005050WL022712 Shivraj Singh 00468 UBIN0543527 1326 1326 Processed 12/03/2024 644636957 ShivrajSingh UNION BANK OF INDIA(508500)
265 JOURA MP-01-005-050-001/207-A
(DULHENI) 		1701005050NRG24211220231511087 21/12/2023 Sarala kushwah 1701005050WL022712 Sarala kushwah 00468 UBIN0543527 1326 1326 Processed 12/03/2024 644636957 Saralakushwah UNION BANK OF INDIA(508500)
266 JOURA MP-01-005-050-001/53-D
(DULHENI) 		1701005050NRG24211220231511104 21/12/2023 Durgesh 1701005050WL022712 Durgesh 00468 UBIN0543527 1326 1326 Processed 11/03/2024 644636957 Durgesh STATE BANK OF INDIA(508548)
267 JOURA MP-01-005-050-001/55-C
(DULHENI) 		1701005050NRG24211220231511109 21/12/2023 Krishana kushwah 1701005050WL022712 Krishana kushwah 00468 UBIN0543527 1326 1326 Processed 12/03/2024 644636957 Krishanakushwah UNION BANK OF INDIA(508500)
268 JOURA MP-01-005-064-001/4016-D
(BINDWADEOGARH) 		1701005064NRG24211220231506376 21/12/2023 Rahul 1701005064WL022643 Rahul 00468 UBIN0543527 1105 1105 Processed 12/03/2024 644636957 Rahul UNION BANK OF INDIA(508500)
269 JOURA MP-01-005-064-001/4019
(BINDWADEOGARH) 		1701005064NRG24211220231506383 21/12/2023 Ramniwas Sharma 1701005064WL022643 Ramniwas Sharma 00468 UBIN0543527 1105 1105 Processed 11/03/2024 644636957 RamniwasSharma STATE BANK OF INDIA(508548)
SubTotal 37791 37791
270 JOURA MP-01-005-050-001/112-C
(DULHENI) 		1701005050NRG24211220231511074 21/12/2023 Barsha Kushwah 1701005050WL022712 Barsha Kushwah 00553 INDB0000485 1326 1326 Processed 11/03/2024 644636957 BarshaKushwah INDUSIND BANK(607189)
SubTotal 1326 1326
271 JOURA MP-01-005-043-002/1125-A
(GHURAIYABASAI) 		1701005043NRG24211220231508805 21/12/2023 Sin 1701005043WL022684 Sin 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
272 JOURA MP-01-005-043-002/1125-B
(GHURAIYABASAI) 		1701005043NRG24211220231508806 21/12/2023 Har 1701005043WL022684 Har 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Har FINO PAYMENTS BANK LTD(608001)
273 JOURA MP-01-005-043-002/1125-C
(GHURAIYABASAI) 		1701005043NRG24211220231508807 21/12/2023 Bra 1701005043WL022684 Bra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
274 JOURA MP-01-005-043-002/120-A
(GHURAIYABASAI) 		1701005043NRG24211220231508808 21/12/2023 Ram 1701005043WL022684 Ram 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Ram FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-043-002/1200-A
(GHURAIYABASAI) 		1701005043NRG24211220231508809 21/12/2023 Har 1701005043WL022684 Har 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
276 JOURA MP-01-005-043-002/201-A
(GHURAIYABASAI) 		1701005043NRG24211220231508810 21/12/2023 Raj 1701005043WL022684 Raj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
277 JOURA MP-01-005-043-002/301-A
(GHURAIYABASAI) 		1701005043NRG24211220231508813 21/12/2023 Sat 1701005043WL022684 Sat 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Sat FINO PAYMENTS BANK LTD(608001)
278 JOURA MP-01-005-043-002/303-A
(GHURAIYABASAI) 		1701005043NRG24211220231508814 21/12/2023 Sac 1701005043WL022684 Sac 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
279 JOURA MP-01-005-043-002/303-B
(GHURAIYABASAI) 		1701005043NRG24211220231508815 21/12/2023 Raj 1701005043WL022684 Raj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
280 JOURA MP-01-005-043-002/304-A
(GHURAIYABASAI) 		1701005043NRG24211220231508816 21/12/2023 Bra 1701005043WL022684 Bra 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Bra FINO PAYMENTS BANK LTD(608001)
281 JOURA MP-01-005-043-002/304-C
(GHURAIYABASAI) 		1701005043NRG24211220231508817 21/12/2023 Man 1701005043WL022684 Man 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
282 JOURA MP-01-005-043-002/305
(GHURAIYABASAI) 		1701005043NRG24211220231508818 21/12/2023 Par 1701005043WL022684 Par 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
283 JOURA MP-01-005-043-002/305-A
(GHURAIYABASAI) 		1701005043NRG24211220231508819 21/12/2023 Mah 1701005043WL022684 Mah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
284 JOURA MP-01-005-043-002/307-A
(GHURAIYABASAI) 		1701005043NRG24211220231508823 21/12/2023 Mam 1701005043WL022684 Mam 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Mam FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-043-002/307-B
(GHURAIYABASAI) 		1701005043NRG24211220231508824 21/12/2023 Bab 1701005043WL022684 Bab 00688 FINO0001001 1105 1105 Processed 11/03/2024 644636957 Bab FINO PAYMENTS BANK LTD(608001)
286 JOURA MP-01-005-043-002/307-C
(GHURAIYABASAI) 		1701005043NRG24211220231508825 21/12/2023 Rac 1701005043WL022684 Rac 00688 FINO0001001 1105 1105 Processed 11/03/2024 644636957 Rac FINO PAYMENTS BANK LTD(608001)
287 JOURA MP-01-005-043-002/505-A
(GHURAIYABASAI) 		1701005043NRG24211220231508827 21/12/2023 Gud 1701005043WL022684 Gud 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
288 JOURA MP-01-005-043-002/508-A
(GHURAIYABASAI) 		1701005043NRG24211220231508828 21/12/2023 Jit 1701005043WL022684 Jit 00688 FINO0001001 1105 1105 Processed 12/03/2024 644636957 Jit UNION BANK OF INDIA(508500)
289 JOURA MP-01-005-043-002/510-C
(GHURAIYABASAI) 		1701005043NRG24211220231508829 21/12/2023 San 1701005043WL022684 San 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
290 JOURA MP-01-005-043-002/510-D
(GHURAIYABASAI) 		1701005043NRG24211220231508830 21/12/2023 Sur 1701005043WL022684 Sur 00688 FINO0001001 1105 1105 Processed 11/03/2024 644636957 Sur FINO PAYMENTS BANK LTD(608001)
291 JOURA MP-01-005-043-002/512-B
(GHURAIYABASAI) 		1701005043NRG24211220231508831 21/12/2023 Sac 1701005043WL022684 Sac 00688 FINO0001001 1105 1105 Processed 11/03/2024 644636957 Sac STATE BANK OF INDIA(508548)
292 JOURA MP-01-005-043-002/512-C
(GHURAIYABASAI) 		1701005043NRG24211220231508832 21/12/2023 Bak 1701005043WL022684 Bak 00688 FINO0001001 1105 1105 Processed 11/03/2024 644636957 Bak FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-043-002/512-D
(GHURAIYABASAI) 		1701005043NRG24211220231508833 21/12/2023 Ram 1701005043WL022684 Ram 00688 FINO0001001 1105 1105 Processed 12/03/2024 644636957 Ram UNION BANK OF INDIA(508500)
294 JOURA MP-01-005-043-002/513
(GHURAIYABASAI) 		1701005043NRG24211220231508834 21/12/2023 Ram 1701005043WL022684 Ram 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Ram FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-043-002/513-A
(GHURAIYABASAI) 		1701005043NRG24211220231508835 21/12/2023 Jag 1701005043WL022684 Jag 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
296 JOURA MP-01-005-043-002/514-A
(GHURAIYABASAI) 		1701005043NRG24211220231508836 21/12/2023 Rad 1701005043WL022684 Rad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
297 JOURA MP-01-005-043-002/514-B
(GHURAIYABASAI) 		1701005043NRG24211220231508837 21/12/2023 Ram 1701005043WL022684 Ram 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
298 JOURA MP-01-005-043-002/514-C
(GHURAIYABASAI) 		1701005043NRG24211220231508838 21/12/2023 Lal 1701005043WL022684 Lal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Lal FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-043-002/524-A
(GHURAIYABASAI) 		1701005043NRG24211220231508839 21/12/2023 Loc 1701005043WL022684 Loc 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
300 JOURA MP-01-005-043-002/525-A
(GHURAIYABASAI) 		1701005043NRG24211220231508840 21/12/2023 Roh 1701005043WL022684 Roh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
301 JOURA MP-01-005-043-002/71-B
(GHURAIYABASAI) 		1701005043NRG24211220231508845 21/12/2023 Rin 1701005043WL022684 Rin 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Rin FINO PAYMENTS BANK LTD(608001)
302 JOURA MP-01-005-043-002/73-D
(GHURAIYABASAI) 		1701005043NRG24211220231508857 21/12/2023 Pad 1701005043WL022684 Pad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
303 JOURA MP-01-005-043-002/77-B
(GHURAIYABASAI) 		1701005043NRG24211220231508859 21/12/2023 Ava 1701005043WL022684 Ava 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Ava FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-043-002/77-C
(GHURAIYABASAI) 		1701005043NRG24211220231508860 21/12/2023 Mam 1701005043WL022684 Mam 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Mam STATE BANK OF INDIA(508548)
305 JOURA MP-01-005-043-002/79-A
(GHURAIYABASAI) 		1701005043NRG24211220231508861 21/12/2023 Sun 1701005043WL022684 Sun 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Sun FINO PAYMENTS BANK LTD(608001)
306 JOURA MP-01-005-050-001/1026
(DULHENI) 		1701005050NRG24211220231511065 21/12/2023 Bhukhan 1701005050WL022712 Bhukhan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Bhukhan STATE BANK OF INDIA(508548)
307 JOURA MP-01-005-050-001/104-A
(DULHENI) 		1701005050NRG24211220231511066 21/12/2023 Mithalesh Yadav 1701005050WL022712 Mithalesh Yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 MithaleshYadav STATE BANK OF INDIA(508548)
308 JOURA MP-01-005-050-001/138
(DULHENI) 		1701005050NRG24211220231511075 21/12/2023 bharat giri 1701005050WL022712 bharat giri 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 bharatgiri STATE BANK OF INDIA(508548)
309 JOURA MP-01-005-050-001/150
(DULHENI) 		1701005050NRG24211220231511076 21/12/2023 Keshav 1701005050WL022712 Keshav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Keshav STATE BANK OF INDIA(508548)
310 JOURA MP-01-005-050-001/217
(DULHENI) 		1701005050NRG24211220231511089 21/12/2023 Pancham singh 1701005050WL022712 Pancham singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Panchamsingh STATE BANK OF INDIA(508548)
311 JOURA MP-01-005-050-001/32
(DULHENI) 		1701005050NRG24211220231511093 21/12/2023 Amratlal 1701005050WL022712 Amratlal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Amratlal STATE BANK OF INDIA(508548)
312 JOURA MP-01-005-050-001/54-A
(DULHENI) 		1701005050NRG24211220231511105 21/12/2023 Arti 1701005050WL022712 Arti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
313 JOURA MP-01-005-050-001/67-A
(DULHENI) 		1701005050NRG24211220231511115 21/12/2023 Pavan Yadav 1701005050WL022712 Pavan Yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
314 JOURA MP-01-005-051-001/672-D
(BADONA) 		1701005051NRG24211220231510029 21/12/2023 Arati Bai 1701005051WL022697 Arati Bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 AratiBai FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-051-001/673
(BADONA) 		1701005051NRG24211220231510030 21/12/2023 brajesh kushwah 1701005051WL022697 brajesh kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 brajeshkushwah FINO PAYMENTS BANK LTD(608001)
316 JOURA MP-01-005-051-001/673-A
(BADONA) 		1701005051NRG24211220231510031 21/12/2023 abhishekh 1701005051WL022697 abhishekh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
317 JOURA MP-01-005-051-001/673-B
(BADONA) 		1701005051NRG24211220231510032 21/12/2023 boby 1701005051WL022697 boby 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
318 JOURA MP-01-005-051-001/673-C
(BADONA) 		1701005051NRG24211220231510033 21/12/2023 shani 1701005051WL022697 shani 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 shani FINO PAYMENTS BANK LTD(608001)
319 JOURA MP-01-005-051-001/673-D
(BADONA) 		1701005051NRG24211220231510034 21/12/2023 suraj baghel 1701005051WL022697 suraj baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
320 JOURA MP-01-005-051-001/674
(BADONA) 		1701005051NRG24211220231510035 21/12/2023 ankit 1701005051WL022697 ankit 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 ankit FINO PAYMENTS BANK LTD(608001)
321 JOURA MP-01-005-051-001/674-A
(BADONA) 		1701005051NRG24211220231510036 21/12/2023 prem 1701005051WL022697 prem 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
322 JOURA MP-01-005-051-001/674-B
(BADONA) 		1701005051NRG24211220231510037 21/12/2023 vishnu pal 1701005051WL022697 vishnu pal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 vishnupal FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-051-001/674-C
(BADONA) 		1701005051NRG24211220231510038 21/12/2023 khusi pal 1701005051WL022697 khusi pal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
324 JOURA MP-01-005-051-001/674-D
(BADONA) 		1701005051NRG24211220231510039 21/12/2023 Naitik pal 1701005051WL022697 Naitik pal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
325 JOURA MP-01-005-051-001/675
(BADONA) 		1701005051NRG24211220231510040 21/12/2023 akash 1701005051WL022697 akash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
326 JOURA MP-01-005-051-001/675-A
(BADONA) 		1701005051NRG24211220231510041 21/12/2023 maya 1701005051WL022697 maya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
327 JOURA MP-01-005-051-001/675-B
(BADONA) 		1701005051NRG24211220231510042 21/12/2023 AJAY GOSWAMI 1701005051WL022697 AJAY GOSWAMI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 AJAYGOSWAMI FINO PAYMENTS BANK LTD(608001)
328 JOURA MP-01-005-051-001/675-C
(BADONA) 		1701005051NRG24211220231510043 21/12/2023 AMAN GOSWAMI 1701005051WL022697 AMAN GOSWAMI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
329 JOURA MP-01-005-051-001/675-D
(BADONA) 		1701005051NRG24211220231510044 21/12/2023 vivek 1701005051WL022697 vivek 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
330 JOURA MP-01-005-051-001/676
(BADONA) 		1701005051NRG24211220231510045 21/12/2023 rishi 1701005051WL022697 rishi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
331 JOURA MP-01-005-051-001/676-B
(BADONA) 		1701005051NRG24211220231510046 21/12/2023 SATYAVEER 1701005051WL022697 SATYAVEER 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
332 JOURA MP-01-005-051-001/676-C
(BADONA) 		1701005051NRG24211220231510047 21/12/2023 VINEET 1701005051WL022697 VINEET 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
333 JOURA MP-01-005-051-001/676-D
(BADONA) 		1701005051NRG24211220231510048 21/12/2023 Khushbu 1701005051WL022697 Khushbu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
334 JOURA MP-01-005-051-001/677
(BADONA) 		1701005051NRG24211220231510049 21/12/2023 pramod 1701005051WL022697 pramod 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
335 JOURA MP-01-005-051-001/677-A
(BADONA) 		1701005051NRG24211220231510050 21/12/2023 girraj 1701005051WL022697 girraj 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 girraj FINO PAYMENTS BANK LTD(608001)
336 JOURA MP-01-005-051-001/677-B
(BADONA) 		1701005051NRG24211220231510051 21/12/2023 chotu ram 1701005051WL022697 chotu ram 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 choturam FINO PAYMENTS BANK LTD(608001)
337 JOURA MP-01-005-051-001/677-C
(BADONA) 		1701005051NRG24211220231510052 21/12/2023 sadhna 1701005051WL022697 sadhna 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
338 JOURA MP-01-005-051-001/677-D
(BADONA) 		1701005051NRG24211220231510053 21/12/2023 Viradhna 1701005051WL022697 Viradhna 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
339 JOURA MP-01-005-051-001/678
(BADONA) 		1701005051NRG24211220231510054 21/12/2023 Nitesh 1701005051WL022697 Nitesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Nitesh FINO PAYMENTS BANK LTD(608001)
340 JOURA MP-01-005-051-001/678-A
(BADONA) 		1701005051NRG24211220231510055 21/12/2023 manu bai 1701005051WL022697 manu bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
341 JOURA MP-01-005-051-001/678-B
(BADONA) 		1701005051NRG24211220231510056 21/12/2023 mukesh 1701005051WL022697 mukesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
342 JOURA MP-01-005-051-001/678-C
(BADONA) 		1701005051NRG24211220231510057 21/12/2023 Sachin 1701005051WL022697 Sachin 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
343 JOURA MP-01-005-051-001/678-D
(BADONA) 		1701005051NRG24211220231510058 21/12/2023 Papita 1701005051WL022697 Papita 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
344 JOURA MP-01-005-051-001/679
(BADONA) 		1701005051NRG24211220231510059 21/12/2023 Phoolwati 1701005051WL022697 Phoolwati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
345 JOURA MP-01-005-051-001/679-A
(BADONA) 		1701005051NRG24211220231510060 21/12/2023 Pinki 1701005051WL022697 Pinki 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
346 JOURA MP-01-005-051-001/679-B
(BADONA) 		1701005051NRG24211220231510061 21/12/2023 Rahul baghel 1701005051WL022697 Rahul baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
347 JOURA MP-01-005-051-001/679-C
(BADONA) 		1701005051NRG24211220231510062 21/12/2023 Gopali Jatav 1701005051WL022697 Gopali Jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
348 JOURA MP-01-005-051-001/679-D
(BADONA) 		1701005051NRG24211220231510063 21/12/2023 amit 1701005051WL022697 amit 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
349 JOURA MP-01-005-051-001/680
(BADONA) 		1701005051NRG24211220231510064 21/12/2023 mohammad 1701005051WL022697 mohammad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
350 JOURA MP-01-005-051-001/680-A
(BADONA) 		1701005051NRG24211220231510065 21/12/2023 mohammad 1701005051WL022697 mohammad 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 mohammad FINO PAYMENTS BANK LTD(608001)
351 JOURA MP-01-005-051-001/680-B
(BADONA) 		1701005051NRG24211220231510066 21/12/2023 rahul pal 1701005051WL022697 rahul pal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
352 JOURA MP-01-005-051-001/680-C
(BADONA) 		1701005051NRG24211220231510067 21/12/2023 ramu 1701005051WL022697 ramu 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 ramu FINO PAYMENTS BANK LTD(608001)
353 JOURA MP-01-005-051-001/680-D
(BADONA) 		1701005051NRG24211220231510068 21/12/2023 shivam pal 1701005051WL022697 shivam pal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
354 JOURA MP-01-005-051-001/681
(BADONA) 		1701005051NRG24211220231510069 21/12/2023 karan 1701005051WL022697 karan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
355 JOURA MP-01-005-051-001/681-A
(BADONA) 		1701005051NRG24211220231510070 21/12/2023 vipin 1701005051WL022697 vipin 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
356 JOURA MP-01-005-051-001/681-B
(BADONA) 		1701005051NRG24211220231510071 21/12/2023 Geeta rajak 1701005051WL022697 Geeta rajak 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
357 JOURA MP-01-005-051-001/681-C
(BADONA) 		1701005051NRG24211220231510072 21/12/2023 Janvi jadon 1701005051WL022697 Janvi jadon 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
358 JOURA MP-01-005-051-001/681-D
(BADONA) 		1701005051NRG24211220231510073 21/12/2023 Preetee jadon 1701005051WL022697 Preetee jadon 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
359 JOURA MP-01-005-051-001/682
(BADONA) 		1701005051NRG24211220231510074 21/12/2023 Rahul Giri 1701005051WL022697 Rahul Giri 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
360 JOURA MP-01-005-051-001/682-A
(BADONA) 		1701005051NRG24211220231510075 21/12/2023 prahlad singh 1701005051WL022697 prahlad singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
361 JOURA MP-01-005-051-001/682-D
(BADONA) 		1701005051NRG24211220231510078 21/12/2023 yuvraj singh baghel 1701005051WL022697 yuvraj singh baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 yuvrajsinghbaghel FINO PAYMENTS BANK LTD(608001)
362 JOURA MP-01-005-051-001/683
(BADONA) 		1701005051NRG24211220231510079 21/12/2023 ramrati baghel 1701005051WL022697 ramrati baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
363 JOURA MP-01-005-051-001/683-C
(BADONA) 		1701005051NRG24211220231510082 21/12/2023 Reshma 1701005051WL022697 Reshma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
364 JOURA MP-01-005-051-001/685
(BADONA) 		1701005051NRG24211220231510089 21/12/2023 Kishanpal singh 1701005051WL022697 Kishanpal singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Kishanpalsingh STATE BANK OF INDIA(508548)
365 JOURA MP-01-005-051-001/686
(BADONA) 		1701005051NRG24211220231510093 21/12/2023 Jaldevi 1701005051WL022697 Jaldevi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
366 JOURA MP-01-005-051-001/686-A
(BADONA) 		1701005051NRG24211220231510094 21/12/2023 Anjali 1701005051WL022697 Anjali 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
367 JOURA MP-01-005-051-001/686-B
(BADONA) 		1701005051NRG24211220231510095 21/12/2023 India Goswami 1701005051WL022697 India Goswami 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
368 JOURA MP-01-005-051-001/686-C
(BADONA) 		1701005051NRG24211220231510096 21/12/2023 Chhotu Baghel 1701005051WL022697 Chhotu Baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 ChhotuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
369 JOURA MP-01-005-051-001/686-D
(BADONA) 		1701005051NRG24211220231510097 21/12/2023 Ramkishan 1701005051WL022697 Ramkishan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Ramkishan CENTRAL BANK OF INDIA(607115)
370 JOURA MP-01-005-051-001/687
(BADONA) 		1701005051NRG24211220231510098 21/12/2023 Visram 1701005051WL022697 Visram 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Visram STATE BANK OF INDIA(508548)
371 JOURA MP-01-005-051-001/687-B
(BADONA) 		1701005051NRG24211220231510100 21/12/2023 Jitendra 1701005051WL022697 Jitendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
372 JOURA MP-01-005-051-001/687-C
(BADONA) 		1701005051NRG24211220231510101 21/12/2023 Mahatab jadon 1701005051WL022697 Mahatab jadon 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Mahatabjadon STATE BANK OF INDIA(508548)
373 JOURA MP-01-005-051-001/687-D
(BADONA) 		1701005051NRG24211220231510102 21/12/2023 Girraj singh 1701005051WL022697 Girraj singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 644636957 Girrajsingh UNION BANK OF INDIA(508500)
374 JOURA MP-01-005-051-001/688
(BADONA) 		1701005051NRG24211220231510103 21/12/2023 Rohit jatav 1701005051WL022697 Rohit jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
375 JOURA MP-01-005-051-001/688-A
(BADONA) 		1701005051NRG24211220231510104 21/12/2023 Kapendra singh Yadav 1701005051WL022697 Kapendra singh Yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 KapendrasinghYadav FINO PAYMENTS BANK LTD(608001)
376 JOURA MP-01-005-051-001/688-B
(BADONA) 		1701005051NRG24211220231510105 21/12/2023 Poonam Yadav 1701005051WL022697 Poonam Yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 PoonamYadav FINO PAYMENTS BANK LTD(608001)
377 JOURA MP-01-005-051-001/688-C
(BADONA) 		1701005051NRG24211220231510106 21/12/2023 Pramod Singh 1701005051WL022697 Pramod Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
378 JOURA MP-01-005-051-001/688-D
(BADONA) 		1701005051NRG24211220231510107 21/12/2023 Devendra Singh 1701005051WL022697 Devendra Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
379 JOURA MP-01-005-051-001/689
(BADONA) 		1701005051NRG24211220231510108 21/12/2023 Monika Yadav 1701005051WL022697 Monika Yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
380 JOURA MP-01-005-051-001/689-A
(BADONA) 		1701005051NRG24211220231510109 21/12/2023 Rajkumar Yadav 1701005051WL022697 Rajkumar Yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
381 JOURA MP-01-005-051-001/689-B
(BADONA) 		1701005051NRG24211220231510110 21/12/2023 Alpha Yadav 1701005051WL022697 Alpha Yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 AlphaYadav FINO PAYMENTS BANK LTD(608001)
382 JOURA MP-01-005-051-001/689-C
(BADONA) 		1701005051NRG24211220231510111 21/12/2023 Rishikesh 1701005051WL022697 Rishikesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
383 JOURA MP-01-005-051-001/690-A
(BADONA) 		1701005051NRG24211220231510114 21/12/2023 Choti Singh 1701005051WL022697 Choti Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
384 JOURA MP-01-005-051-001/690-C
(BADONA) 		1701005051NRG24211220231510116 21/12/2023 Anil Singh 1701005051WL022697 Anil Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
385 JOURA MP-01-005-051-001/691-D
(BADONA) 		1701005051NRG24211220231510122 21/12/2023 Vimlesh 1701005051WL022697 Vimlesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
386 JOURA MP-01-005-051-001/692
(BADONA) 		1701005051NRG24211220231510123 21/12/2023 Deepti 1701005051WL022697 Deepti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
387 JOURA MP-01-005-051-001/692-B
(BADONA) 		1701005051NRG24211220231510125 21/12/2023 Jagdeesh 1701005051WL022697 Jagdeesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
388 JOURA MP-01-005-051-001/693
(BADONA) 		1701005051NRG24211220231510128 21/12/2023 Mahesh Balmiki 1701005051WL022697 Mahesh Balmiki 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
389 JOURA MP-01-005-051-001/693-B
(BADONA) 		1701005051NRG24211220231510130 21/12/2023 Banvari lal 1701005051WL022697 Banvari lal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 Banvarilal FINO PAYMENTS BANK LTD(608001)
390 JOURA MP-01-005-051-001/693-C
(BADONA) 		1701005051NRG24211220231510131 21/12/2023 Narayan 1701005051WL022697 Narayan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
391 JOURA MP-01-005-064-001/200-A
(BINDWADEOGARH) 		1701005064NRG24211220231506358 21/12/2023 ramdas 1701005064WL022643 ramdas 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
392 JOURA MP-01-005-064-001/4017-B
(BINDWADEOGARH) 		1701005064NRG24211220231506379 21/12/2023 Gayatree sharma 1701005064WL022643 Gayatree sharma 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
393 JOURA MP-01-005-064-001/4024-B
(BINDWADEOGARH) 		1701005064NRG24211220231506399 21/12/2023 bharti baghel 1701005064WL022643 bharti baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
394 JOURA MP-01-005-064-001/4024-D
(BINDWADEOGARH) 		1701005064NRG24211220231506400 21/12/2023 amit singh 1701005064WL022643 amit singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
395 JOURA MP-01-005-064-001/4025-A
(BINDWADEOGARH) 		1701005064NRG24211220231506402 21/12/2023 satyam singh 1701005064WL022643 satyam singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 satyamsingh FINO PAYMENTS BANK LTD(608001)
396 JOURA MP-01-005-064-001/4025-B
(BINDWADEOGARH) 		1701005064NRG24211220231506403 21/12/2023 umesh shakya 1701005064WL022643 umesh shakya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
397 JOURA MP-01-005-064-001/4025-C
(BINDWADEOGARH) 		1701005064NRG24211220231506404 21/12/2023 manju shakya 1701005064WL022643 manju shakya 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 manjushakya FINO PAYMENTS BANK LTD(608001)
398 JOURA MP-01-005-064-001/4025-D
(BINDWADEOGARH) 		1701005064NRG24211220231506405 21/12/2023 saurabh singh 1701005064WL022643 saurabh singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
399 JOURA MP-01-005-064-001/4028-A
(BINDWADEOGARH) 		1701005064NRG24211220231506412 21/12/2023 renu sikarwar 1701005064WL022643 renu sikarwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
400 JOURA MP-01-005-064-001/4028-B
(BINDWADEOGARH) 		1701005064NRG24211220231506413 21/12/2023 guddi jatav 1701005064WL022643 guddi jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 guddijatav FINO PAYMENTS BANK LTD(608001)
401 JOURA MP-01-005-064-001/4030-A
(BINDWADEOGARH) 		1701005064NRG24211220231506415 21/12/2023 Suraj Prajapati 1701005064WL022643 Suraj Prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
402 JOURA MP-01-005-064-001/4030-B
(BINDWADEOGARH) 		1701005064NRG24211220231506416 21/12/2023 Lakhan Singh Prajapati 1701005064WL022643 Lakhan Singh Prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
403 JOURA MP-01-005-064-001/4031-A
(BINDWADEOGARH) 		1701005064NRG24211220231506417 21/12/2023 Monu Prajapati 1701005064WL022643 Monu Prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
404 JOURA MP-01-005-064-001/4031-B
(BINDWADEOGARH) 		1701005064NRG24211220231506418 21/12/2023 Anil Prajapati 1701005064WL022643 Anil Prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
405 JOURA MP-01-005-064-001/4031-D
(BINDWADEOGARH) 		1701005064NRG24211220231506420 21/12/2023 Pavan Prajapati 1701005064WL022643 Pavan Prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
406 JOURA MP-01-005-064-001/4032-B
(BINDWADEOGARH) 		1701005064NRG24211220231506421 21/12/2023 Pavan 1701005064WL022643 Pavan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
407 JOURA MP-01-005-064-001/4032-C
(BINDWADEOGARH) 		1701005064NRG24211220231506422 21/12/2023 Sachin Sharma 1701005064WL022643 Sachin Sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
408 JOURA MP-01-005-064-001/4032-D
(BINDWADEOGARH) 		1701005064NRG24211220231506423 21/12/2023 Ankit Sikarwar 1701005064WL022643 Ankit Sikarwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 AnkitSikarwar FINO PAYMENTS BANK LTD(608001)
409 JOURA MP-01-005-064-001/4033-A
(BINDWADEOGARH) 		1701005064NRG24211220231506424 21/12/2023 Rishabh Sharma 1701005064WL022643 Rishabh Sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
410 JOURA MP-01-005-064-001/4033-B
(BINDWADEOGARH) 		1701005064NRG24211220231506425 21/12/2023 Seema Devi 1701005064WL022643 Seema Devi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 SeemaDevi FINO PAYMENTS BANK LTD(608001)
411 JOURA MP-01-005-064-001/4033-C
(BINDWADEOGARH) 		1701005064NRG24211220231506426 21/12/2023 Sainkee Rathour 1701005064WL022643 Sainkee Rathour 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
412 JOURA MP-01-005-064-001/4033-D
(BINDWADEOGARH) 		1701005064NRG24211220231506427 21/12/2023 Sandeep Singh 1701005064WL022643 Sandeep Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
413 JOURA MP-01-005-064-001/4034-A
(BINDWADEOGARH) 		1701005064NRG24211220231506428 21/12/2023 Gori Rathor 1701005064WL022643 Gori Rathor 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
414 JOURA MP-01-005-064-001/476
(BINDWADEOGARH) 		1701005064NRG24211220231506431 21/12/2023 anil 1701005064WL022643 anil 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 anil STATE BANK OF INDIA(508548)
415 JOURA MP-01-005-064-001/519
(BINDWADEOGARH) 		1701005064NRG24211220231506435 21/12/2023 brajkishor 1701005064WL022643 brajkishor 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
416 JOURA MP-01-005-064-001/550
(BINDWADEOGARH) 		1701005064NRG24211220231506442 21/12/2023 vinit 1701005064WL022643 vinit 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636957 vinit FINO PAYMENTS BANK LTD(608001)
417 JOURA MP-01-005-064-001/592
(BINDWADEOGARH) 		1701005064NRG24211220231506450 21/12/2023 jagannanth 1701005064WL022643 jagannanth 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
418 JOURA MP-01-005-064-001/611
(BINDWADEOGARH) 		1701005064NRG24211220231506457 21/12/2023 brajesh 1701005064WL022643 brajesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
419 JOURA MP-01-005-064-001/613
(BINDWADEOGARH) 		1701005064NRG24211220231506458 21/12/2023 basant 1701005064WL022643 basant 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
420 JOURA MP-01-005-064-001/622
(BINDWADEOGARH) 		1701005064NRG24211220231506462 21/12/2023 gomati 1701005064WL022643 gomati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
421 JOURA MP-01-005-064-001/623
(BINDWADEOGARH) 		1701005064NRG24211220231506463 21/12/2023 swarupi 1701005064WL022643 swarupi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
422 JOURA MP-01-005-064-001/644
(BINDWADEOGARH) 		1701005064NRG24211220231506465 21/12/2023 krishnmurari sharma 1701005064WL022643 krishnmurari sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
423 JOURA MP-01-005-064-001/966
(BINDWADEOGARH) 		1701005064NRG24211220231506469 21/12/2023 BHOORA 1701005064WL022643 BHOORA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
424 JOURA MP-01-005-064-001/969
(BINDWADEOGARH) 		1701005064NRG24211220231506470 21/12/2023 RAJANI 1701005064WL022643 RAJANI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
425 JOURA MP-01-005-064-001/972
(BINDWADEOGARH) 		1701005064NRG24211220231506472 21/12/2023 KAMLESH 1701005064WL022643 KAMLESH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
426 JOURA MP-01-005-064-001/974
(BINDWADEOGARH) 		1701005064NRG24211220231506473 21/12/2023 NEHA BAGHEL 1701005064WL022643 NEHA BAGHEL 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
SubTotal 204646 204646
427 JOURA MP-01-005-050-001/207
(DULHENI) 		1701005050NRG24211220231511086 21/12/2023 Nitin 1701005050WL022712 Nitin 00688 FINO0001446 1326 1326 Processed 11/03/2024 644636957 Nitin FINO PAYMENTS BANK LTD(608001)
428 JOURA MP-01-005-064-001/4022-A
(BINDWADEOGARH) 		1701005064NRG24211220231506393 21/12/2023 Rama 1701005064WL022643 Rama 00688 FINO0001446 1326 1326 Processed 11/03/2024 644636957 Rama FINO PAYMENTS BANK LTD(608001)
429 JOURA MP-01-005-064-001/4022-C
(BINDWADEOGARH) 		1701005064NRG24211220231506394 21/12/2023 Chandrakala 1701005064WL022643 Chandrakala 00688 FINO0001446 1326 1326 Processed 11/03/2024 644636957 Chandrakala FINO PAYMENTS BANK LTD(608001)
430 JOURA MP-01-005-064-001/4023-B
(BINDWADEOGARH) 		1701005064NRG24211220231506395 21/12/2023 Satendra 1701005064WL022643 Satendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
431 JOURA MP-01-005-064-001/4023-D
(BINDWADEOGARH) 		1701005064NRG24211220231506396 21/12/2023 Amit 1701005064WL022643 Amit 00688 FINO0001446 1326 1326 Processed 11/03/2024 644636957 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
432 JOURA MP-01-005-064-001/4024-A
(BINDWADEOGARH) 		1701005064NRG24211220231506398 21/12/2023 chetaram 1701005064WL022643 chetaram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
SubTotal 7956 7956
433 JOURA MP-01-005-049-001/126-C
(GANESHPURA) 		1701005049NRG24211220231506563 21/12/2023 pradeep singh kothari 1701005049WL022649 pradeep singh kothari 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644636957 pradeepsinghkothari STATE BANK OF INDIA(508548)
434 JOURA MP-01-005-049-003/216
(GANESHPURA) 		1701005049NRG24211220231506618 21/12/2023 Pooja 1701005049WL022649 Pooja 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644636957 Pooja STATE BANK OF INDIA(508548)
435 JOURA MP-01-005-049-003/38
(GANESHPURA) 		1701005049NRG24211220231506628 21/12/2023 sunita 1701005049WL022649 sunita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644636957 sunita PUNJAB NATIONAL BANK(508568)
436 JOURA MP-01-005-049-003/72
(GANESHPURA) 		1701005049NRG24211220231506652 21/12/2023 Babulal 1701005049WL022649 Babulal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644636957 Babulal STATE BANK OF INDIA(508548)
437 JOURA MP-01-005-049-003/72
(GANESHPURA) 		1701005049NRG24211220231506653 21/12/2023 shanti 1701005049WL022649 shanti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644636957 shanti STATE BANK OF INDIA(508548)
438 JOURA MP-01-005-050-001/201-A
(DULHENI) 		1701005050NRG24211220231511078 21/12/2023 Nathuli 1701005050WL022712 Nathuli 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644636957 Nathuli INDIA POST PAYMENTS BANK LIMITED(508528)
439 JOURA MP-01-005-050-001/201-D
(DULHENI) 		1701005050NRG24211220231511079 21/12/2023 Krishna 1701005050WL022712 Krishna 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644636957 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
440 JOURA MP-01-005-050-001/68-D
(DULHENI) 		1701005050NRG24211220231511117 21/12/2023 Archna Kumari 1701005050WL022712 Archna Kumari 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644636957 ArchnaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
441 JOURA MP-01-005-051-001/685-A
(BADONA) 		1701005051NRG24211220231510090 21/12/2023 Shiv Kumar 1701005051WL022697 Shiv Kumar 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
442 JOURA MP-01-005-051-001/691-A
(BADONA) 		1701005051NRG24211220231510119 21/12/2023 Shyamsundar 1701005051WL022697 Shyamsundar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644636957 Shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
443 JOURA MP-01-005-043-002/306-B
(GHURAIYABASAI) 		1701005043NRG24211220231508822 21/12/2023 Ajun 1701005043WL022684 Ajun 00697 BKID0MG9045 1326 1326 Processed 11/03/2024 644636957 Ajun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
444 JOURA MP-01-005-043-002/525-B
(GHURAIYABASAI) 		1701005043NRG24211220231508841 21/12/2023 Arj 1701005043WL022684 Arj 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Arj NARMADA JHABUA GRAMIN BANK(508515)
445 JOURA MP-01-005-050-001/51-A
(DULHENI) 		1701005050NRG24211220231511099 21/12/2023 Bhura Y 1701005050WL022712 Bhura Y 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
446 JOURA MP-01-005-050-001/55-A
(DULHENI) 		1701005050NRG24211220231511107 21/12/2023 SATENDRA YADAV 1701005050WL022712 SATENDRA YADAV 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
447 JOURA MP-01-005-051-001/684-C
(BADONA) 		1701005051NRG24211220231510087 21/12/2023 Gabbar 1701005051WL022697 Gabbar 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
448 JOURA MP-01-005-051-001/692-C
(BADONA) 		1701005051NRG24211220231510126 21/12/2023 Reena Jadon 1701005051WL022697 Reena Jadon 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 ReenaJadon AIRTEL PAYMENTS BANK LIMITED(990288)
449 JOURA MP-01-005-051-001/693-A
(BADONA) 		1701005051NRG24211220231510129 21/12/2023 Jyoti 1701005051WL022697 Jyoti 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
450 JOURA MP-01-005-059-001/74-D
(NAHARDONKI) 		1701005059NRG24211220231510509 21/12/2023 Aneeta 1701005059WL022702 Aneeta 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Aneeta UCO BANK(607066)
451 JOURA MP-01-005-059-001/75-C
(NAHARDONKI) 		1701005059NRG24211220231510510 21/12/2023 Pooja 1701005059WL022702 Pooja 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Pooja BANK OF BARODA(606985)
452 JOURA MP-01-005-059-001/77-A
(NAHARDONKI) 		1701005059NRG24211220231510511 21/12/2023 Devendra 1701005059WL022702 Devendra 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
453 JOURA MP-01-005-059-001/77-A
(NAHARDONKI) 		1701005059NRG24211220231510512 21/12/2023 Rajani 1701005059WL022702 Rajani 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Rajani UCO BANK(607066)
454 JOURA MP-01-005-059-001/77-B
(NAHARDONKI) 		1701005059NRG24211220231510514 21/12/2023 Mithlesh 1701005059WL022702 Mithlesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Mithlesh INDIAN OVERSEAS BANK(508541)
455 JOURA MP-01-005-059-001/77-B
(NAHARDONKI) 		1701005059NRG24211220231510513 21/12/2023 Satyaveer 1701005059WL022702 Satyaveer 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Satyaveer UCO BANK(607066)
456 JOURA MP-01-005-059-001/77-C
(NAHARDONKI) 		1701005059NRG24211220231510515 21/12/2023 Lokendra 1701005059WL022702 Lokendra 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Lokendra STATE BANK OF INDIA(508548)
457 JOURA MP-01-005-059-001/77-C
(NAHARDONKI) 		1701005059NRG24211220231510516 21/12/2023 Rekha 1701005059WL022702 Rekha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Rekha INDIAN OVERSEAS BANK(508541)
458 JOURA MP-01-005-059-001/78-A
(NAHARDONKI) 		1701005059NRG24211220231510517 21/12/2023 Ramnaresh 1701005059WL022702 Ramnaresh 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
459 JOURA MP-01-005-059-001/78-B
(NAHARDONKI) 		1701005059NRG24211220231510518 21/12/2023 Shivram 1701005059WL022702 Shivram 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
460 JOURA MP-01-005-059-001/78-C
(NAHARDONKI) 		1701005059NRG24211220231510520 21/12/2023 Jhavalesh 1701005059WL022702 Jhavalesh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 644636957 Jhavalesh UNION BANK OF INDIA(508500)
461 JOURA MP-01-005-059-001/79-A
(NAHARDONKI) 		1701005059NRG24211220231510521 21/12/2023 Mamta 1701005059WL022702 Mamta 00703 AIRP0000001 1326 1326 Processed 12/03/2024 644636957 Mamta UNION BANK OF INDIA(508500)
462 JOURA MP-01-005-059-001/79-A
(NAHARDONKI) 		1701005059NRG24211220231510522 21/12/2023 Rajvir 1701005059WL022702 Rajvir 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Rajvir AIRTEL PAYMENTS BANK LIMITED(990288)
463 JOURA MP-01-005-059-001/79-C
(NAHARDONKI) 		1701005059NRG24211220231510523 21/12/2023 Axaykumar 1701005059WL022702 Axaykumar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Axaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
464 JOURA MP-01-005-059-001/79-C
(NAHARDONKI) 		1701005059NRG24211220231510524 21/12/2023 Soniya kumari 1701005059WL022702 Soniya kumari 00703 AIRP0000001 1326 1326 Processed 12/03/2024 644636957 Soniyakumari UNION BANK OF INDIA(508500)
465 JOURA MP-01-005-059-001/79-D
(NAHARDONKI) 		1701005059NRG24211220231510525 21/12/2023 Ashish 1701005059WL022702 Ashish 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
466 JOURA MP-01-005-059-001/79-D
(NAHARDONKI) 		1701005059NRG24211220231510526 21/12/2023 Samina kushwah 1701005059WL022702 Samina kushwah 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Saminakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
467 JOURA MP-01-005-059-001/80-A
(NAHARDONKI) 		1701005059NRG24211220231510528 21/12/2023 Bhavana 1701005059WL022702 Bhavana 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Bhavana AIRTEL PAYMENTS BANK LIMITED(990288)
468 JOURA MP-01-005-059-001/80-A
(NAHARDONKI) 		1701005059NRG24211220231510527 21/12/2023 Kashiram 1701005059WL022702 Kashiram 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Kashiram INDIAN BANK(607105)
469 JOURA MP-01-005-059-001/80-B
(NAHARDONKI) 		1701005059NRG24211220231510529 21/12/2023 Lekesh singh 1701005059WL022702 Lekesh singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Lekeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
470 JOURA MP-01-005-059-001/80-B
(NAHARDONKI) 		1701005059NRG24211220231510530 21/12/2023 Rani 1701005059WL022702 Rani 00703 AIRP0000001 1326 1326 Processed 12/03/2024 644636957 Rani UNION BANK OF INDIA(508500)
471 JOURA MP-01-005-059-001/80-C
(NAHARDONKI) 		1701005059NRG24211220231510531 21/12/2023 Rajaram 1701005059WL022702 Rajaram 00703 AIRP0000001 1326 1326 Rejected 11/03/2024 644636957 A/c Blocked or Frozen
472 JOURA MP-01-005-059-001/80-C
(NAHARDONKI) 		1701005059NRG24211220231510532 21/12/2023 Reena 1701005059WL022702 Reena 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
473 JOURA MP-01-005-059-001/80-D
(NAHARDONKI) 		1701005059NRG24211220231510533 21/12/2023 Mahesh 1701005059WL022702 Mahesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Mahesh UCO BANK(607066)
474 JOURA MP-01-005-059-001/80-D
(NAHARDONKI) 		1701005059NRG24211220231510534 21/12/2023 Sudama 1701005059WL022702 Sudama 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Sudama STATE BANK OF INDIA(508548)
475 JOURA MP-01-005-059-001/81-A
(NAHARDONKI) 		1701005059NRG24211220231510536 21/12/2023 Phoolkanti 1701005059WL022702 Phoolkanti 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Phoolkanti AIRTEL PAYMENTS BANK LIMITED(990288)
476 JOURA MP-01-005-059-001/81-A
(NAHARDONKI) 		1701005059NRG24211220231510535 21/12/2023 Vidhya 1701005059WL022702 Vidhya 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Vidhya AIRTEL PAYMENTS BANK LIMITED(990288)
477 JOURA MP-01-005-059-001/81-B
(NAHARDONKI) 		1701005059NRG24211220231510537 21/12/2023 Lakshaman 1701005059WL022702 Lakshaman 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 Lakshaman AIRTEL PAYMENTS BANK LIMITED(990288)
478 JOURA MP-01-005-064-001/493
(BINDWADEOGARH) 		1701005064NRG24211220231506433 21/12/2023 mina 1701005064WL022643 mina 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 mina PUNJAB NATIONAL BANK(508568)
479 JOURA MP-01-005-064-001/510
(BINDWADEOGARH) 		1701005064NRG24211220231506434 21/12/2023 ajeetsingh 1701005064WL022643 ajeetsingh 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 644636957 Aadhaar Number not Mapped to Account Number
480 JOURA MP-01-005-064-001/522
(BINDWADEOGARH) 		1701005064NRG24211220231506436 21/12/2023 kamlesh 1701005064WL022643 kamlesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 kamlesh PUNJAB NATIONAL BANK(508568)
481 JOURA MP-01-005-064-001/528
(BINDWADEOGARH) 		1701005064NRG24211220231506437 21/12/2023 shaguna 1701005064WL022643 shaguna 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 shaguna PUNJAB NATIONAL BANK(508568)
482 JOURA MP-01-005-064-001/528
(BINDWADEOGARH) 		1701005064NRG24211220231506438 21/12/2023 vishram 1701005064WL022643 vishram 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 vishram PUNJAB NATIONAL BANK(508568)
483 JOURA MP-01-005-064-001/529
(BINDWADEOGARH) 		1701005064NRG24211220231506439 21/12/2023 narendr 1701005064WL022643 narendr 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 narendr STATE BANK OF INDIA(508548)
484 JOURA MP-01-005-064-001/537
(BINDWADEOGARH) 		1701005064NRG24211220231506440 21/12/2023 hemlata 1701005064WL022643 hemlata 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 hemlata PUNJAB NATIONAL BANK(508568)
485 JOURA MP-01-005-064-001/548
(BINDWADEOGARH) 		1701005064NRG24211220231506441 21/12/2023 kesv 1701005064WL022643 kesv 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 kesv INDIAN OVERSEAS BANK(508541)
486 JOURA MP-01-005-064-001/571
(BINDWADEOGARH) 		1701005064NRG24211220231506443 21/12/2023 satish 1701005064WL022643 satish 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 satish PUNJAB NATIONAL BANK(508568)
487 JOURA MP-01-005-064-001/575
(BINDWADEOGARH) 		1701005064NRG24211220231506444 21/12/2023 pramod 1701005064WL022643 pramod 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 pramod PUNJAB NATIONAL BANK(508568)
488 JOURA MP-01-005-064-001/576
(BINDWADEOGARH) 		1701005064NRG24211220231506445 21/12/2023 sovran 1701005064WL022643 sovran 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 sovran STATE BANK OF INDIA(508548)
489 JOURA MP-01-005-064-001/577
(BINDWADEOGARH) 		1701005064NRG24211220231506446 21/12/2023 ganga devi 1701005064WL022643 ganga devi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 gangadevi STATE BANK OF INDIA(508548)
490 JOURA MP-01-005-064-001/581
(BINDWADEOGARH) 		1701005064NRG24211220231506447 21/12/2023 vivek vyas 1701005064WL022643 vivek vyas 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 vivekvyas AXIS BANK(607153)
491 JOURA MP-01-005-064-001/583
(BINDWADEOGARH) 		1701005064NRG24211220231506448 21/12/2023 maheshwari 1701005064WL022643 maheshwari 00703 AIRP0000001 1326 1326 Processed 12/03/2024 644636957 maheshwari UNION BANK OF INDIA(508500)
492 JOURA MP-01-005-064-001/584
(BINDWADEOGARH) 		1701005064NRG24211220231506449 21/12/2023 ramvatar 1701005064WL022643 ramvatar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 ramvatar PUNJAB NATIONAL BANK(508568)
493 JOURA MP-01-005-064-001/598
(BINDWADEOGARH) 		1701005064NRG24211220231506451 21/12/2023 suraj 1701005064WL022643 suraj 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
494 JOURA MP-01-005-064-001/600
(BINDWADEOGARH) 		1701005064NRG24211220231506452 21/12/2023 priyanka 1701005064WL022643 priyanka 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 priyanka PUNJAB NATIONAL BANK(508568)
495 JOURA MP-01-005-064-001/601
(BINDWADEOGARH) 		1701005064NRG24211220231506453 21/12/2023 kamlesh 1701005064WL022643 kamlesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 kamlesh PUNJAB NATIONAL BANK(508568)
496 JOURA MP-01-005-064-001/604
(BINDWADEOGARH) 		1701005064NRG24211220231506454 21/12/2023 vivek 1701005064WL022643 vivek 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 vivek AIRTEL PAYMENTS BANK LIMITED(990288)
497 JOURA MP-01-005-064-001/607
(BINDWADEOGARH) 		1701005064NRG24211220231506455 21/12/2023 jassi 1701005064WL022643 jassi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 644636957 jassi UNION BANK OF INDIA(508500)
498 JOURA MP-01-005-064-001/608
(BINDWADEOGARH) 		1701005064NRG24211220231506456 21/12/2023 sandhya 1701005064WL022643 sandhya 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 sandhya PUNJAB NATIONAL BANK(508568)
499 JOURA MP-01-005-064-001/617
(BINDWADEOGARH) 		1701005064NRG24211220231506459 21/12/2023 ramveer 1701005064WL022643 ramveer 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 ramveer STATE BANK OF INDIA(508548)
500 JOURA MP-01-005-064-001/620
(BINDWADEOGARH) 		1701005064NRG24211220231506460 21/12/2023 ramrati 1701005064WL022643 ramrati 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 ramrati PUNJAB NATIONAL BANK(508568)
501 JOURA MP-01-005-064-001/626
(BINDWADEOGARH) 		1701005064NRG24211220231506464 21/12/2023 santoshi tiwari 1701005064WL022643 santoshi tiwari 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 santoshitiwari STATE BANK OF INDIA(508548)
502 JOURA MP-01-005-064-001/958
(BINDWADEOGARH) 		1701005064NRG24211220231506468 21/12/2023 MANOJ 1701005064WL022643 MANOJ 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
503 JOURA MP-01-005-064-001/971
(BINDWADEOGARH) 		1701005064NRG24211220231506471 21/12/2023 BASANTEE 1701005064WL022643 BASANTEE 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644636957 BASANTEE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 79560 79560
Total 662116 662116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_211223APB_FTO_402149 AXIS BANK UTIB0002529 MALNPUR 1326
2 JOURA MP1701005_211223APB_FTO_402149 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
3 JOURA MP1701005_211223APB_FTO_402149 Bank of India BKID0009028 MORENA 2652
4 JOURA MP1701005_211223APB_FTO_402149 Bank of India BKID0009464 Gole Ka Mandir 1326
5 JOURA MP1701005_211223APB_FTO_402149 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 31824
6 JOURA MP1701005_211223APB_FTO_402149 Central Bank Of India CBIN0280781 MORENA 1326
7 JOURA MP1701005_211223APB_FTO_402149 Central Bank Of India CBIN0281373 JOURA 17017
8 JOURA MP1701005_211223APB_FTO_402149 Indian Overseas Bank IOBA0002417 MORENA 1326
9 JOURA MP1701005_211223APB_FTO_402149 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 6630
10 JOURA MP1701005_211223APB_FTO_402149 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 5304
11 JOURA MP1701005_211223APB_FTO_402149 Punjab National Bank PUNB0039710 Morena 2652
12 JOURA MP1701005_211223APB_FTO_402149 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
13 JOURA MP1701005_211223APB_FTO_402149 Punjab National Bank PUNB0268100 BAGCHINI 54145
14 JOURA MP1701005_211223APB_FTO_402149 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
15 JOURA MP1701005_211223APB_FTO_402149 State Bank of India SBIN0000430 MORENA 2652
16 JOURA MP1701005_211223APB_FTO_402149 State Bank of India SBIN0003761 ADB JOURA 14365
17 JOURA MP1701005_211223APB_FTO_402149 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
18 JOURA MP1701005_211223APB_FTO_402149 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
19 JOURA MP1701005_211223APB_FTO_402149 State Bank of India SBIN0030092 JOURA 2652
20 JOURA MP1701005_211223APB_FTO_402149 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
21 JOURA MP1701005_211223APB_FTO_402149 State Bank of India SBIN0030237 SUMAOLI 151164
22 JOURA MP1701005_211223APB_FTO_402149 UCO Bank UCBA0000043 MORENA 3978
23 JOURA MP1701005_211223APB_FTO_402149 UCO Bank UCBA0001429 SABALGARH 1326
24 JOURA MP1701005_211223APB_FTO_402149 Union Bank of India UBIN0543527 MORENA 37791
25 JOURA MP1701005_211223APB_FTO_402149 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
26 JOURA MP1701005_211223APB_FTO_402149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204646
27 JOURA MP1701005_211223APB_FTO_402149 Fino Payments Bank Ltd FINO0001446 MP RO 7956
28 JOURA MP1701005_211223APB_FTO_402149 India Post Payments Bank IPOS0000001 Morena 13260
29 JOURA MP1701005_211223APB_FTO_402149 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 1326
30 JOURA MP1701005_211223APB_FTO_402149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 79560

Download In Excel