Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:03:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_280123APB_FTO_657511

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-01-005-030-001/10 (CHHADEH)

1701005030NRG23280120231504415

28/01/2023

Anil

1701005030WL027725

Anil

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Anil

CENTRAL BANK OF INDIA(607115)

2

JOURA

MP-01-005-030-001/105 (CHHADEH)

1701005030NRG23280120231504418

28/01/2023

lachhaman

1701005030WL027725

lachhaman

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

lachhaman

CENTRAL BANK OF INDIA(607115)

3

JOURA

MP-01-005-030-001/106 (CHHADEH)

1701005030NRG23280120231504421

28/01/2023

bidharam

1701005030WL027725

bidharam

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

bidharam

CENTRAL BANK OF INDIA(607115)

4

JOURA

MP-01-005-030-001/111 (CHHADEH)

1701005030NRG23280120231504425

28/01/2023

Jagdeesh

1701005030WL027725

Jagdeesh

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Jagdeesh

CENTRAL BANK OF INDIA(607115)

5

JOURA

MP-01-005-030-001/12 (CHHADEH)

1701005030NRG23280120231504437

28/01/2023

Ramveer

1701005030WL027725

Ramveer

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Ramveer

FINO PAYMENTS BANK LTD(608001)

6

JOURA

MP-01-005-030-001/121 (CHHADEH)

1701005030NRG23280120231504440

28/01/2023

MANIRAM

1701005030WL027725

MANIRAM

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

MANIRAM

STATE BANK OF INDIA(508548)

7

JOURA

MP-01-005-030-001/127 (CHHADEH)

1701005030NRG23280120231504443

28/01/2023

SANTOSHI

1701005030WL027725

SANTOSHI

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

SANTOSHI

STATE BANK OF INDIA(508548)

8

JOURA

MP-01-005-030-001/13 (CHHADEH)

1701005030NRG23280120231504444

28/01/2023

munni

1701005030WL027725

munni

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

munni

STATE BANK OF INDIA(508548)

9

JOURA

MP-01-005-030-001/137 (CHHADEH)

1701005030NRG23280120231504450

28/01/2023

Shriram

1701005030WL027725

Shriram

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Shriram

CENTRAL BANK OF INDIA(607115)

10

JOURA

MP-01-005-030-001/143 (CHHADEH)

1701005030NRG23280120231504457

28/01/2023

Rajkumar

1701005030WL027725

Rajkumar

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Rajkumar

CENTRAL BANK OF INDIA(607115)

11

JOURA

MP-01-005-030-001/159 (CHHADEH)

1701005030NRG23280120231504466

28/01/2023

Jandel

1701005030WL027725

Jandel

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Jandel

CENTRAL BANK OF INDIA(607115)

12

JOURA

MP-01-005-030-001/16 (CHHADEH)

1701005030NRG23280120231504469

28/01/2023

Vishal

1701005030WL027725

Vishal

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Vishal

CENTRAL BANK OF INDIA(607115)

13

JOURA

MP-01-005-030-001/172 (CHHADEH)

1701005030NRG23280120231504481

28/01/2023

deevan

1701005030WL027725

deevan

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

deevan

STATE BANK OF INDIA(508548)

14

JOURA

MP-01-005-030-001/184-A (CHHADEH)

1701005030NRG23280120231504488

28/01/2023

Ramveer

1701005030WL027725

Ramveer

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Ramveer

STATE BANK OF INDIA(508548)

15

JOURA

MP-01-005-030-001/184-A (CHHADEH)

1701005030NRG23280120231504489

28/01/2023

Ramveer

1701005030WL027725

Ramveer

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Ramveer

STATE BANK OF INDIA(508548)

16

JOURA

MP-01-005-030-001/201 (CHHADEH)

1701005030NRG23280120231504496

28/01/2023

Kadam singh

1701005030WL027725

Kadam singh

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Kadamsingh

CENTRAL BANK OF INDIA(607115)

17

JOURA

MP-01-005-030-001/216-A (CHHADEH)

1701005030NRG23280120231504504

28/01/2023

Manju

1701005030WL027725

Manju

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Manju

CENTRAL BANK OF INDIA(607115)

18

JOURA

MP-01-005-030-001/22 (CHHADEH)

1701005030NRG23280120231504505

28/01/2023

Mohar singh

1701005030WL027725

Mohar singh

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Moharsingh

CENTRAL BANK OF INDIA(607115)

19

JOURA

MP-01-005-030-001/221-A (CHHADEH)

1701005030NRG23280120231504508

28/01/2023

LALITA

1701005030WL027725

LALITA

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

LALITA

CENTRAL BANK OF INDIA(607115)

20

JOURA

MP-01-005-030-001/229 (CHHADEH)

1701005030NRG23280120231504514

28/01/2023

Amar singh

1701005030WL027725

Amar singh

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Amarsingh

CENTRAL BANK OF INDIA(607115)

21

JOURA

MP-01-005-030-001/229-A (CHHADEH)

1701005030NRG23280120231504515

28/01/2023

HATISINGH

1701005030WL027725

HATISINGH

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

HATISINGH

BANK OF BARODA(606985)

22

JOURA

MP-01-005-030-001/230-B (CHHADEH)

1701005030NRG23280120231504517

28/01/2023

Lalo

1701005030WL027725

Lalo

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Lalo

STATE BANK OF INDIA(508548)

23

JOURA

MP-01-005-030-001/231 (CHHADEH)

1701005030NRG23280120231504518

28/01/2023

Banti

1701005030WL027725

Banti

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Banti

CENTRAL BANK OF INDIA(607115)

24

JOURA

MP-01-005-030-001/231-B (CHHADEH)

1701005030NRG23280120231504519

28/01/2023

SURESH

1701005030WL027725

SURESH

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

SURESH

STATE BANK OF INDIA(508548)

25

JOURA

MP-01-005-030-001/231-C (CHHADEH)

1701005030NRG23280120231504520

28/01/2023

MANJESH DEVI

1701005030WL027725

MANJESH DEVI

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

MANJESHDEVI

CENTRAL BANK OF INDIA(607115)

26

JOURA

MP-01-005-030-001/239-B (CHHADEH)

1701005030NRG23280120231504526

28/01/2023

MAMATA

1701005030WL027725

MAMATA

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

MAMATA

CENTRAL BANK OF INDIA(607115)

27

JOURA

MP-01-005-030-001/240 (CHHADEH)

1701005030NRG23280120231504528

28/01/2023

Bhagvansingh

1701005030WL027725

Bhagvansingh

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Bhagvansingh

CENTRAL BANK OF INDIA(607115)

28

JOURA

MP-01-005-030-001/240-D (CHHADEH)

1701005030NRG23280120231504530

28/01/2023

Kampoter

1701005030WL027725

Kampoter

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Kampoter

CENTRAL BANK OF INDIA(607115)

29

JOURA

MP-01-005-030-001/247 (CHHADEH)

1701005030NRG23280120231504535

28/01/2023

JAGDEESH

1701005030WL027725

JAGDEESH

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

JAGDEESH

CENTRAL BANK OF INDIA(607115)

30

JOURA

MP-01-005-030-001/247-A (CHHADEH)

1701005030NRG23280120231504536

28/01/2023

Dilip

1701005030WL027725

Dilip

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Dilip

CENTRAL BANK OF INDIA(607115)

31

JOURA

MP-01-005-030-001/253-A (CHHADEH)

1701005030NRG23280120231504537

28/01/2023

Mohan singh

1701005030WL027725

Mohan singh

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Mohansingh

CENTRAL BANK OF INDIA(607115)

32

JOURA

MP-01-005-030-001/26 (CHHADEH)

1701005030NRG23280120231504541

28/01/2023

JASHABANT

1701005030WL027725

JASHABANT

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

JASHABANT

STATE BANK OF INDIA(508548)

33

JOURA

MP-01-005-030-001/267 (CHHADEH)

1701005030NRG23280120231504542

28/01/2023

Hotam

1701005030WL027725

Hotam

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Hotam

CENTRAL BANK OF INDIA(607115)

34

JOURA

MP-01-005-030-001/270 (CHHADEH)

1701005030NRG23280120231504543

28/01/2023

Ramdayal

1701005030WL027725

Ramdayal

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Ramdayal

CENTRAL BANK OF INDIA(607115)

35

JOURA

MP-01-005-030-001/271 (CHHADEH)

1701005030NRG23280120231504544

28/01/2023

Raghurai

1701005030WL027725

Raghurai

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Raghurai

CENTRAL BANK OF INDIA(607115)

36

JOURA

MP-01-005-030-001/66-A (CHHADEH)

1701005030NRG23280120231504720

28/01/2023

Beer singh

1701005030WL027725

Beer singh

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Beersingh

CENTRAL BANK OF INDIA(607115)

37

JOURA

MP-01-005-030-001/7 (CHHADEH)

1701005030NRG23280120231504723

28/01/2023

sobaran

1701005030WL027725

sobaran

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

sobaran

CENTRAL BANK OF INDIA(607115)

38

JOURA

MP-01-005-030-001/70-B (CHHADEH)

1701005030NRG23280120231504726

28/01/2023

shandip

1701005030WL027725

shandip

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

shandip

CENTRAL BANK OF INDIA(607115)

39

JOURA

MP-01-005-030-001/75-A (CHHADEH)

1701005030NRG23280120231504729

28/01/2023

Mahesh

1701005030WL027725

Mahesh

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Mahesh

CANARA BANK(508532)

40

JOURA

MP-01-005-030-001/79 (CHHADEH)

1701005030NRG23280120231504732

28/01/2023

Ramhet

1701005030WL027725

Ramhet

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Ramhet

CENTRAL BANK OF INDIA(607115)

41

JOURA

MP-01-005-030-001/87-A (CHHADEH)

1701005030NRG23280120231504738

28/01/2023

Dipendra

1701005030WL027725

Dipendra

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Dipendra

CENTRAL BANK OF INDIA(607115)

42

JOURA

MP-01-005-030-001/89-A (CHHADEH)

1701005030NRG23280120231504740

28/01/2023

Ashok

1701005030WL027725

Ashok

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

Ashok

CENTRAL BANK OF INDIA(607115)

43

JOURA

MP-01-005-030-001/89-C (CHHADEH)

1701005030NRG23280120231504741

28/01/2023

SURENDRA

1701005030WL027725

SURENDRA

00089

CBIN0281373

1224

1224

Processed

15/02/2023

886149243

SURENDRA

CENTRAL BANK OF INDIA(607115)

SubTotal

52632

52632

44

JOURA

MP-01-005-067-001/422-A (KHANDOLI)

1701005067NRG23280120231503082

28/01/2023

MANGAL

1701005067WL027707

MANGAL

00152

HDFC0002842

1224

1224

Processed

15/02/2023

886149243

MANGAL

FINO PAYMENTS BANK LTD(608001)

SubTotal

1224

1224

45

JOURA

MP-01-005-030-001/317-C (CHHADEH)

1701005030NRG23280120231504589

28/01/2023

dharamveer

1701005030WL027725

dharamveer

00168

ICIC0000992

1224

1224

Processed

15/02/2023

886149243

dharamveer

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

46

JOURA

MP-01-005-014-001/1331-A (CHHERA)

1701005014NRG23270120231501152

28/01/2023

Upendra Sharma

1701005014WL027676

Upendra Sharma

00354

PUNB0268100

612

612

Processed

15/02/2023

886149243

UpendraSharma

IDBI BANK(607095)

47

JOURA

MP-01-005-014-001/1331-B (CHHERA)

1701005014NRG23270120231501153

28/01/2023

Akash Upadhayay

1701005014WL027676

Akash Upadhayay

00354

PUNB0268100

612

612

Processed

15/02/2023

886149243

AkashUpadhayay

STATE BANK OF INDIA(508548)

48

JOURA

MP-01-005-014-001/1331-D (CHHERA)

1701005014NRG23270120231501155

28/01/2023

ROSHAN

1701005014WL027676

ROSHAN

00354

PUNB0268100

612

612

Processed

15/02/2023

886149243

ROSHAN

ICICI BANK LTD(508534)

49

JOURA

MP-01-005-014-001/1332 (CHHERA)

1701005014NRG23270120231501156

28/01/2023

Rajendra

1701005014WL027676

Rajendra

00354

PUNB0268100

612

612

Processed

15/02/2023

886149243

Rajendra

UNION BANK OF INDIA(508500)

50

JOURA

MP-01-005-014-001/1332-A (CHHERA)

1701005014NRG23270120231501157

28/01/2023

Matadeen Sharma

1701005014WL027676

Matadeen Sharma

00354

PUNB0268100

612

612

Processed

15/02/2023

886149243

MatadeenSharma

STATE BANK OF INDIA(508548)

51

JOURA

MP-01-005-014-001/1332-B (CHHERA)

1701005014NRG23270120231501158

28/01/2023

vinod

1701005014WL027676

vinod

00354

PUNB0268100

612

612

Processed

15/02/2023

886149243

vinod

STATE BANK OF INDIA(508548)

52

JOURA

MP-01-005-014-001/1333 (CHHERA)

1701005014NRG23270120231501161

28/01/2023

Pramod

1701005014WL027676

Pramod

00354

PUNB0268100

612

612

Processed

15/02/2023

886149243

Pramod

PUNJAB NATIONAL BANK(508568)

53

JOURA

MP-01-005-014-001/1333-A (CHHERA)

1701005014NRG23270120231501162

28/01/2023

Ravishankar upadhayay

1701005014WL027676

Ravishankar upadhayay

00354

PUNB0268100

612

612

Processed

15/02/2023

886149243

Ravishankarupadhayay

BANK OF INDIA(508505)

54

JOURA

MP-01-005-014-001/1333-C (CHHERA)

1701005014NRG23270120231501164

28/01/2023

satish

1701005014WL027676

satish

00354

PUNB0268100

612

612

Processed

15/02/2023

886149243

satish

ICICI BANK LTD(508534)

55

JOURA

MP-01-005-014-001/1333-D (CHHERA)

1701005014NRG23270120231501165

28/01/2023

Vikash

1701005014WL027676

Vikash

00354

PUNB0268100

612

612

Processed

15/02/2023

886149243

Vikash

PUNJAB NATIONAL BANK(508568)

SubTotal

6120

6120

56

JOURA

MP-01-005-030-001/317 (CHHADEH)

1701005030NRG23280120231504586

28/01/2023

dilip

1701005030WL027725

dilip

00415

SBIN0000430

1224

1224

Processed

15/02/2023

886149243

dilip

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

57

JOURA

MP-01-005-025-001/40-D (DHAMKAN)

1701005025NRG23280120231504266

28/01/2023

Sunita

1701005025WL027722

Sunita

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

Sunita

UCO BANK(607066)

58

JOURA

MP-01-005-025-001/43-B (DHAMKAN)

1701005025NRG23280120231504287

28/01/2023

Ramavatar

1701005025WL027722

Ramavatar

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

Ramavatar

STATE BANK OF INDIA(508548)

59

JOURA

MP-01-005-025-001/43-C (DHAMKAN)

1701005025NRG23280120231504289

28/01/2023

Ummed

1701005025WL027722

Ummed

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

Ummed

STATE BANK OF INDIA(508548)

60

JOURA

MP-01-005-025-001/43-D (DHAMKAN)

1701005025NRG23280120231504291

28/01/2023

Ravi

1701005025WL027722

Ravi

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

Ravi

STATE BANK OF INDIA(508548)

61

JOURA

MP-01-005-025-001/44-B (DHAMKAN)

1701005025NRG23280120231504294

28/01/2023

Komal

1701005025WL027722

Komal

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

Komal

STATE BANK OF INDIA(508548)

62

JOURA

MP-01-005-025-001/44-B (DHAMKAN)

1701005025NRG23280120231504295

28/01/2023

Komal

1701005025WL027722

Komal

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

Komal

STATE BANK OF INDIA(508548)

63

JOURA

MP-01-005-030-001/100 (CHHADEH)

1701005030NRG23280120231504416

28/01/2023

Murari

1701005030WL027725

Murari

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

Murari

CENTRAL BANK OF INDIA(607115)

64

JOURA

MP-01-005-030-001/105-C (CHHADEH)

1701005030NRG23280120231504419

28/01/2023

rameshwar

1701005030WL027725

rameshwar

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

rameshwar

STATE BANK OF INDIA(508548)

65

JOURA

MP-01-005-030-001/106-C (CHHADEH)

1701005030NRG23280120231504422

28/01/2023

banwari

1701005030WL027725

banwari

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

banwari

STATE BANK OF INDIA(508548)

66

JOURA

MP-01-005-030-001/11 (CHHADEH)

1701005030NRG23280120231504423

28/01/2023

kashiram

1701005030WL027725

kashiram

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

kashiram

CENTRAL BANK OF INDIA(607115)

67

JOURA

MP-01-005-030-001/11-A (CHHADEH)

1701005030NRG23280120231504424

28/01/2023

Gabbar

1701005030WL027725

Gabbar

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

Gabbar

CENTRAL BANK OF INDIA(607115)

68

JOURA

MP-01-005-030-001/139 (CHHADEH)

1701005030NRG23280120231504451

28/01/2023

murari

1701005030WL027725

murari

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

murari

NARMADA JHABUA GRAMIN BANK(508515)

69

JOURA

MP-01-005-030-001/159-B (CHHADEH)

1701005030NRG23280120231504468

28/01/2023

BACHHU

1701005030WL027725

BACHHU

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

BACHHU

STATE BANK OF INDIA(508548)

70

JOURA

MP-01-005-030-001/160-A (CHHADEH)

1701005030NRG23280120231504470

28/01/2023

Sidhar

1701005030WL027725

Sidhar

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

Sidhar

CENTRAL BANK OF INDIA(607115)

71

JOURA

MP-01-005-030-001/161 (CHHADEH)

1701005030NRG23280120231504471

28/01/2023

Babu

1701005030WL027725

Babu

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

Babu

CENTRAL BANK OF INDIA(607115)

72

JOURA

MP-01-005-030-001/161-A (CHHADEH)

1701005030NRG23280120231504472

28/01/2023

Vijaypal

1701005030WL027725

Vijaypal

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

Vijaypal

CENTRAL BANK OF INDIA(607115)

73

JOURA

MP-01-005-030-001/161-B (CHHADEH)

1701005030NRG23280120231504473

28/01/2023

CHARAN SINGH

1701005030WL027725

CHARAN SINGH

00415

SBIN0003761

1224

1224

Rejected

15/02/2023

886149243

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

74

JOURA

MP-01-005-030-001/163 (CHHADEH)

1701005030NRG23280120231504474

28/01/2023

dhanti

1701005030WL027725

dhanti

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

dhanti

CENTRAL BANK OF INDIA(607115)

75

JOURA

MP-01-005-030-001/163-A (CHHADEH)

1701005030NRG23280120231504475

28/01/2023

laxmi

1701005030WL027725

laxmi

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

laxmi

STATE BANK OF INDIA(508548)

76

JOURA

MP-01-005-030-001/170 (CHHADEH)

1701005030NRG23280120231504477

28/01/2023

Bheemsen

1701005030WL027725

Bheemsen

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

Bheemsen

STATE BANK OF INDIA(508548)

77

JOURA

MP-01-005-030-001/170-A (CHHADEH)

1701005030NRG23280120231504478

28/01/2023

banbari

1701005030WL027725

banbari

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

banbari

CENTRAL BANK OF INDIA(607115)

78

JOURA

MP-01-005-030-001/173 (CHHADEH)

1701005030NRG23280120231504482

28/01/2023

munshi

1701005030WL027725

munshi

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

munshi

CENTRAL BANK OF INDIA(607115)

79

JOURA

MP-01-005-030-001/175 (CHHADEH)

1701005030NRG23280120231504483

28/01/2023

ramnibash

1701005030WL027725

ramnibash

00415

SBIN0003761

1224

1224

Rejected

15/02/2023

886149243

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

80

JOURA

MP-01-005-030-001/177-C (CHHADEH)

1701005030NRG23280120231504484

28/01/2023

eidal

1701005030WL027725

eidal

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

eidal

BANK OF BARODA(606985)

81

JOURA

MP-01-005-030-001/197-B (CHHADEH)

1701005030NRG23280120231504490

28/01/2023

brajmohan

1701005030WL027725

brajmohan

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

brajmohan

STATE BANK OF INDIA(508548)

82

JOURA

MP-01-005-030-001/199 (CHHADEH)

1701005030NRG23280120231504493

28/01/2023

Rambeti

1701005030WL027725

Rambeti

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

Rambeti

CENTRAL BANK OF INDIA(607115)

83

JOURA

MP-01-005-030-001/200 (CHHADEH)

1701005030NRG23280120231504494

28/01/2023

munna

1701005030WL027725

munna

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

munna

STATE BANK OF INDIA(508548)

84

JOURA

MP-01-005-030-001/200 (CHHADEH)

1701005030NRG23280120231504495

28/01/2023

munna

1701005030WL027725

munna

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

munna

STATE BANK OF INDIA(508548)

85

JOURA

MP-01-005-030-001/202 (CHHADEH)

1701005030NRG23280120231504498

28/01/2023

Rajendra

1701005030WL027725

Rajendra

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

Rajendra

CENTRAL BANK OF INDIA(607115)

86

JOURA

MP-01-005-030-001/216 (CHHADEH)

1701005030NRG23280120231504503

28/01/2023

Ramcharan

1701005030WL027725

Ramcharan

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

Ramcharan

STATE BANK OF INDIA(508548)

87

JOURA

MP-01-005-030-001/232-B (CHHADEH)

1701005030NRG23280120231504522

28/01/2023

KETUKI

1701005030WL027725

KETUKI

00415

SBIN0003761

1224

1224

Processed

15/02/2023

886149243

KETUKI

STATE BANK OF INDIA(508548)

SubTotal

37944

37944

88

JOURA

MP-01-005-030-001/111-A (CHHADEH)

1701005030NRG23280120231504426

28/01/2023

hariom sikarwar

1701005030WL027725

hariom sikarwar

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

hariomsikarwar

STATE BANK OF INDIA(508548)

89

JOURA

MP-01-005-030-001/114-B (CHHADEH)

1701005030NRG23280120231504434

28/01/2023

dileep

1701005030WL027725

dileep

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

dileep

FINO PAYMENTS BANK LTD(608001)

90

JOURA

MP-01-005-030-001/12-C (CHHADEH)

1701005030NRG23280120231504439

28/01/2023

dataram

1701005030WL027725

dataram

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

dataram

CENTRAL BANK OF INDIA(607115)

91

JOURA

MP-01-005-030-001/122-A (CHHADEH)

1701005030NRG23280120231504441

28/01/2023

hukuma singh

1701005030WL027725

hukuma singh

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

hukumasingh

CENTRAL BANK OF INDIA(607115)

92

JOURA

MP-01-005-030-001/143-B (CHHADEH)

1701005030NRG23280120231504459

28/01/2023

tinkal

1701005030WL027725

tinkal

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

tinkal

STATE BANK OF INDIA(508548)

93

JOURA

MP-01-005-030-001/145-C (CHHADEH)

1701005030NRG23280120231504462

28/01/2023

ramveer

1701005030WL027725

ramveer

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

ramveer

CANARA BANK(508532)

94

JOURA

MP-01-005-030-001/145-C (CHHADEH)

1701005030NRG23280120231504463

28/01/2023

ramveer

1701005030WL027725

ramveer

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

ramveer

FINO PAYMENTS BANK LTD(608001)

95

JOURA

MP-01-005-030-001/157-B (CHHADEH)

1701005030NRG23280120231504465

28/01/2023

drub

1701005030WL027725

drub

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

drub

CENTRAL BANK OF INDIA(607115)

96

JOURA

MP-01-005-030-001/242-A (CHHADEH)

1701005030NRG23280120231504531

28/01/2023

Hariom

1701005030WL027725

Hariom

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

Hariom

STATE BANK OF INDIA(508548)

97

JOURA

MP-01-005-030-001/259-D (CHHADEH)

1701005030NRG23280120231504540

28/01/2023

gangaram

1701005030WL027725

gangaram

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

gangaram

STATE BANK OF INDIA(508548)

98

JOURA

MP-01-005-030-001/290 (CHHADEH)

1701005030NRG23280120231504557

28/01/2023

jitendra

1701005030WL027725

jitendra

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

jitendra

STATE BANK OF INDIA(508548)

99

JOURA

MP-01-005-030-001/290-A (CHHADEH)

1701005030NRG23280120231504558

28/01/2023

malakhan

1701005030WL027725

malakhan

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

malakhan

STATE BANK OF INDIA(508548)

100

JOURA

MP-01-005-030-001/296 (CHHADEH)

1701005030NRG23280120231504560

28/01/2023

RAMLAKHAN

1701005030WL027725

RAMLAKHAN

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

RAMLAKHAN

CENTRAL BANK OF INDIA(607115)

101

JOURA

MP-01-005-030-001/297-A (CHHADEH)

1701005030NRG23280120231504562

28/01/2023

PRAMOD

1701005030WL027725

PRAMOD

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

PRAMOD

STATE BANK OF INDIA(508548)

102

JOURA

MP-01-005-030-001/312-A (CHHADEH)

1701005030NRG23280120231504565

28/01/2023

kampotar

1701005030WL027725

kampotar

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

kampotar

CENTRAL BANK OF INDIA(607115)

103

JOURA

MP-01-005-030-001/312-C (CHHADEH)

1701005030NRG23280120231504567

28/01/2023

viyesh

1701005030WL027725

viyesh

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

viyesh

UNION BANK OF INDIA(508500)

104

JOURA

MP-01-005-030-001/313 (CHHADEH)

1701005030NRG23280120231504569

28/01/2023

gabbar

1701005030WL027725

gabbar

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

gabbar

CENTRAL BANK OF INDIA(607115)

105

JOURA

MP-01-005-030-001/314 (CHHADEH)

1701005030NRG23280120231504573

28/01/2023

shitesh

1701005030WL027725

shitesh

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

shitesh

STATE BANK OF INDIA(508548)

106

JOURA

MP-01-005-030-001/314-A (CHHADEH)

1701005030NRG23280120231504574

28/01/2023

nihal

1701005030WL027725

nihal

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

nihal

STATE BANK OF INDIA(508548)

107

JOURA

MP-01-005-030-001/314-D (CHHADEH)

1701005030NRG23280120231504577

28/01/2023

rambhajan

1701005030WL027725

rambhajan

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

rambhajan

STATE BANK OF INDIA(508548)

108

JOURA

MP-01-005-030-001/315-A (CHHADEH)

1701005030NRG23280120231504579

28/01/2023

devendra

1701005030WL027725

devendra

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

devendra

STATE BANK OF INDIA(508548)

109

JOURA

MP-01-005-030-001/316-D (CHHADEH)

1701005030NRG23280120231504585

28/01/2023

girraj

1701005030WL027725

girraj

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

girraj

CENTRAL BANK OF INDIA(607115)

110

JOURA

MP-01-005-030-001/32 (CHHADEH)

1701005030NRG23280120231504601

28/01/2023

Lakshaman

1701005030WL027725

Lakshaman

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

Lakshaman

STATE BANK OF INDIA(508548)

111

JOURA

MP-01-005-030-001/41 (CHHADEH)

1701005030NRG23280120231504714

28/01/2023

Fateh singh

1701005030WL027725

Fateh singh

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

Fatehsingh

CENTRAL BANK OF INDIA(607115)

112

JOURA

MP-01-005-030-001/53 (CHHADEH)

1701005030NRG23280120231504715

28/01/2023

Hariveer

1701005030WL027725

Hariveer

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

Hariveer

CENTRAL BANK OF INDIA(607115)

113

JOURA

MP-01-005-030-001/59 (CHHADEH)

1701005030NRG23280120231504717

28/01/2023

Kampotar

1701005030WL027725

Kampotar

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

Kampotar

CENTRAL BANK OF INDIA(607115)

114

JOURA

MP-01-005-030-001/61 (CHHADEH)

1701005030NRG23280120231504718

28/01/2023

Ramsingh

1701005030WL027725

Ramsingh

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

Ramsingh

CENTRAL BANK OF INDIA(607115)

115

JOURA

MP-01-005-030-001/73-B (CHHADEH)

1701005030NRG23280120231504727

28/01/2023

mahesh

1701005030WL027725

mahesh

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

mahesh

STATE BANK OF INDIA(508548)

116

JOURA

MP-01-005-030-001/76 (CHHADEH)

1701005030NRG23280120231504730

28/01/2023

Haluke

1701005030WL027725

Haluke

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

Haluke

STATE BANK OF INDIA(508548)

117

JOURA

MP-01-005-030-001/87-B (CHHADEH)

1701005030NRG23280120231504739

28/01/2023

vijendra

1701005030WL027725

vijendra

00415

SBIN0030092

1224

1224

Processed

15/02/2023

886149243

vijendra

STATE BANK OF INDIA(508548)

SubTotal

36720

36720

118

JOURA

MP-01-005-025-001/40-A (DHAMKAN)

1701005025NRG23280120231504260

28/01/2023

Chetrapal

1701005025WL027722

Chetrapal

00462

UCBA0000043

1224

1224

Processed

15/02/2023

886149243

Chetrapal

UCO BANK(607066)

119

JOURA

MP-01-005-025-001/40-B (DHAMKAN)

1701005025NRG23280120231504261

28/01/2023

Rajesh

1701005025WL027722

Rajesh

00462

UCBA0000043

1224

1224

Processed

15/02/2023

886149243

Rajesh

STATE BANK OF INDIA(508548)

120

JOURA

MP-01-005-025-001/40-B (DHAMKAN)

1701005025NRG23280120231504262

28/01/2023

Rajesh

1701005025WL027722

Rajesh

00462

UCBA0000043

1224

1224

Processed

15/02/2023

886149243

Rajesh

STATE BANK OF INDIA(508548)

121

JOURA

MP-01-005-025-001/41-B (DHAMKAN)

1701005025NRG23280120231504270

28/01/2023

Soneram

1701005025WL027722

Soneram

00462

UCBA0000043

1224

1224

Processed

15/02/2023

886149243

Soneram

STATE BANK OF INDIA(508548)

122

JOURA

MP-01-005-025-001/41-B (DHAMKAN)

1701005025NRG23280120231504271

28/01/2023

Soneram

1701005025WL027722

Soneram

00462

UCBA0000043

1224

1224

Processed

15/02/2023

886149243

Soneram

UCO BANK(607066)

123

JOURA

MP-01-005-025-001/41-D (DHAMKAN)

1701005025NRG23280120231504274

28/01/2023

Banti

1701005025WL027722

Banti

00462

UCBA0000043

1224

1224

Processed

15/02/2023

886149243

Banti

INDIA POST PAYMENTS BANK LIMITED(508528)

124

JOURA

MP-01-005-025-001/41-D (DHAMKAN)

1701005025NRG23280120231504275

28/01/2023

Banti

1701005025WL027722

Banti

00462

UCBA0000043

1224

1224

Processed

15/02/2023

886149243

Banti

STATE BANK OF INDIA(508548)

125

JOURA

MP-01-005-025-001/42-A (DHAMKAN)

1701005025NRG23280120231504276

28/01/2023

Ashok

1701005025WL027722

Ashok

00462

UCBA0000043

1224

1224

Processed

15/02/2023

886149243

Ashok

UCO BANK(607066)

126

JOURA

MP-01-005-025-001/42-A (DHAMKAN)

1701005025NRG23280120231504277

28/01/2023

Ashok

1701005025WL027722

Ashok

00462

UCBA0000043

1224

1224

Processed

15/02/2023

886149243

Ashok

STATE BANK OF INDIA(508548)

127

JOURA

MP-01-005-025-001/45-D (DHAMKAN)

1701005025NRG23280120231504307

28/01/2023

Isak Ali

1701005025WL027722

Isak Ali

00462

UCBA0000043

1224

1224

Processed

15/02/2023

886149243

IsakAli

UNION BANK OF INDIA(508500)

128

JOURA

MP-01-005-025-001/46-B (DHAMKAN)

1701005025NRG23280120231504311

28/01/2023

Sabbir

1701005025WL027722

Sabbir

00462

UCBA0000043

1224

1224

Processed

15/02/2023

886149243

Sabbir

STATE BANK OF INDIA(508548)

129

JOURA

MP-01-005-025-001/46-D (DHAMKAN)

1701005025NRG23280120231504315

28/01/2023

Bhupendra

1701005025WL027722

Bhupendra

00462

UCBA0000043

1224

1224

Processed

15/02/2023

886149243

Bhupendra

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

14688

14688

130

JOURA

MP-01-005-030-001/141 (CHHADEH)

1701005030NRG23280120231504454

28/01/2023

ramdyal

1701005030WL027725

ramdyal

00468

UBIN0543527

1224

1224

Processed

15/02/2023

886149243

ramdyal

CENTRAL BANK OF INDIA(607115)

SubTotal

1224

1224

131

JOURA

MP-01-005-014-001/1323-D (CHHERA)

1701005014NRG23270120231501121

28/01/2023

Pramod

1701005014WL027676

Pramod

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Pramod

HDFC BANK LTD(607152)

132

JOURA

MP-01-005-014-001/1324 (CHHERA)

1701005014NRG23270120231501123

28/01/2023

Ravindra

1701005014WL027676

Ravindra

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Ravindra

STATE BANK OF INDIA(508548)

133

JOURA

MP-01-005-014-001/1324-B (CHHERA)

1701005014NRG23270120231501126

28/01/2023

Unsha

1701005014WL027676

Unsha

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Unsha

UNION BANK OF INDIA(508500)

134

JOURA

MP-01-005-014-001/1324-C (CHHERA)

1701005014NRG23270120231501127

28/01/2023

Brajesh

1701005014WL027676

Brajesh

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Brajesh

BANK OF BARODA(606985)

135

JOURA

MP-01-005-014-001/1324-D (CHHERA)

1701005014NRG23270120231501129

28/01/2023

Chandresh

1701005014WL027676

Chandresh

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Chandresh

INDIA POST PAYMENTS BANK LIMITED(508528)

136

JOURA

MP-01-005-014-001/1325-B (CHHERA)

1701005014NRG23270120231501132

28/01/2023

Aarti

1701005014WL027676

Aarti

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Aarti

CANARA BANK(508532)

137

JOURA

MP-01-005-014-001/1325-B (CHHERA)

1701005014NRG23270120231501131

28/01/2023

Abhishek

1701005014WL027676

Abhishek

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Abhishek

BANK OF INDIA(508505)

138

JOURA

MP-01-005-014-001/1325-C (CHHERA)

1701005014NRG23270120231501133

28/01/2023

Atar singh

1701005014WL027676

Atar singh

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Atarsingh

BANK OF INDIA(508505)

139

JOURA

MP-01-005-014-001/1326 (CHHERA)

1701005014NRG23270120231501135

28/01/2023

Rajendra

1701005014WL027676

Rajendra

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Rajendra

ICICI BANK LTD(508534)

140

JOURA

MP-01-005-014-001/1326-C (CHHERA)

1701005014NRG23270120231501137

28/01/2023

Beerendra

1701005014WL027676

Beerendra

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Beerendra

STATE BANK OF INDIA(508548)

141

JOURA

MP-01-005-014-001/1326-C (CHHERA)

1701005014NRG23270120231501138

28/01/2023

Meera

1701005014WL027676

Meera

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Meera

CENTRAL BANK OF INDIA(607115)

142

JOURA

MP-01-005-014-001/1327 (CHHERA)

1701005014NRG23270120231501140

28/01/2023

Maya

1701005014WL027676

Maya

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Maya

BANK OF INDIA(508505)

143

JOURA

MP-01-005-014-001/1327 (CHHERA)

1701005014NRG23270120231501139

28/01/2023

Somatya

1701005014WL027676

Somatya

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Somatya

BARODA UTTAR PRADESH GRAMIN BANK(606993)

144

JOURA

MP-01-005-014-001/1327-A (CHHERA)

1701005014NRG23270120231501142

28/01/2023

Khiloni

1701005014WL027676

Khiloni

00553

INDB0000485

612

612

Rejected

15/02/2023

886149243

A/c Blocked or Frozen

145

JOURA

MP-01-005-014-001/1327-A (CHHERA)

1701005014NRG23270120231501141

28/01/2023

Ramdeen

1701005014WL027676

Ramdeen

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Ramdeen

FINO PAYMENTS BANK LTD(608001)

146

JOURA

MP-01-005-014-001/1327-B (CHHERA)

1701005014NRG23270120231501143

28/01/2023

Bhagvanlal

1701005014WL027676

Bhagvanlal

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Bhagvanlal

STATE BANK OF INDIA(508548)

147

JOURA

MP-01-005-014-001/1327-B (CHHERA)

1701005014NRG23270120231501144

28/01/2023

Mamta

1701005014WL027676

Mamta

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Mamta

STATE BANK OF INDIA(508548)

148

JOURA

MP-01-005-014-001/1327-C (CHHERA)

1701005014NRG23270120231501146

28/01/2023

Kamlesh

1701005014WL027676

Kamlesh

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Kamlesh

FINO PAYMENTS BANK LTD(608001)

149

JOURA

MP-01-005-014-001/1327-C (CHHERA)

1701005014NRG23270120231501145

28/01/2023

Uday

1701005014WL027676

Uday

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Uday

BANK OF INDIA(508505)

150

JOURA

MP-01-005-014-001/1328-A (CHHERA)

1701005014NRG23270120231501148

28/01/2023

Girja

1701005014WL027676

Girja

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Girja

STATE BANK OF INDIA(508548)

151

JOURA

MP-01-005-014-001/1328-A (CHHERA)

1701005014NRG23270120231501147

28/01/2023

Surendra

1701005014WL027676

Surendra

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Surendra

UCO BANK(607066)

152

JOURA

MP-01-005-014-001/1328-B (CHHERA)

1701005014NRG23270120231501149

28/01/2023

Suneel

1701005014WL027676

Suneel

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Suneel

UNION BANK OF INDIA(508500)

153

JOURA

MP-01-005-014-001/1334 (CHHERA)

1701005014NRG23270120231501166

28/01/2023

Baliram

1701005014WL027676

Baliram

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Baliram

STATE BANK OF INDIA(508548)

154

JOURA

MP-01-005-014-001/1334-B (CHHERA)

1701005014NRG23270120231501168

28/01/2023

Shrimat Sanju

1701005014WL027676

Shrimat Sanju

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

ShrimatSanju

UNION BANK OF INDIA(508500)

155

JOURA

MP-01-005-014-001/1334-D (CHHERA)

1701005014NRG23270120231501170

28/01/2023

Priyanka

1701005014WL027676

Priyanka

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Priyanka

STATE BANK OF INDIA(508548)

156

JOURA

MP-01-005-014-001/1335-A (CHHERA)

1701005014NRG23270120231501172

28/01/2023

Anita Upadhyay

1701005014WL027676

Anita Upadhyay

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

AnitaUpadhyay

CENTRAL BANK OF INDIA(607115)

157

JOURA

MP-01-005-014-001/1335-B (CHHERA)

1701005014NRG23270120231501173

28/01/2023

Pramod Upadhyay

1701005014WL027676

Pramod Upadhyay

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

PramodUpadhyay

STATE BANK OF INDIA(508548)

158

JOURA

MP-01-005-014-001/1335-C (CHHERA)

1701005014NRG23270120231501174

28/01/2023

Reena Sharma

1701005014WL027676

Reena Sharma

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

ReenaSharma

NARMADA JHABUA GRAMIN BANK(508515)

159

JOURA

MP-01-005-014-001/1335-D (CHHERA)

1701005014NRG23270120231501175

28/01/2023

Rishikesh upadhyay

1701005014WL027676

Rishikesh upadhyay

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Rishikeshupadhyay

FINO PAYMENTS BANK LTD(608001)

160

JOURA

MP-01-005-014-001/1336 (CHHERA)

1701005014NRG23270120231501176

28/01/2023

Nagesh

1701005014WL027676

Nagesh

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Nagesh

STATE BANK OF INDIA(508548)

161

JOURA

MP-01-005-014-001/1336-A (CHHERA)

1701005014NRG23270120231501177

28/01/2023

Mala

1701005014WL027676

Mala

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Mala

STATE BANK OF INDIA(508548)

162

JOURA

MP-01-005-014-001/1336-B (CHHERA)

1701005014NRG23270120231501178

28/01/2023

Satendra kumar sharma

1701005014WL027676

Satendra kumar sharma

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Satendrakumarsharma

STATE BANK OF INDIA(508548)

163

JOURA

MP-01-005-014-001/1336-C (CHHERA)

1701005014NRG23270120231501179

28/01/2023

Manju

1701005014WL027676

Manju

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

Manju

STATE BANK OF INDIA(508548)

164

JOURA

MP-01-005-014-001/1337 (CHHERA)

1701005014NRG23270120231501181

28/01/2023

veerendra

1701005014WL027676

veerendra

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

veerendra

STATE BANK OF INDIA(508548)

165

JOURA

MP-01-005-014-001/1337-A (CHHERA)

1701005014NRG23270120231501182

28/01/2023

umesh

1701005014WL027676

umesh

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

umesh

STATE BANK OF INDIA(508548)

166

JOURA

MP-01-005-014-001/1337-C (CHHERA)

1701005014NRG23270120231501184

28/01/2023

manoj shrivastav

1701005014WL027676

manoj shrivastav

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

manojshrivastav

PUNJAB NATIONAL BANK(508568)

167

JOURA

MP-01-005-014-001/1369-A (CHHERA)

1701005014NRG23270120231501330

28/01/2023

jamil

1701005014WL027676

jamil

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

jamil

PUNJAB NATIONAL BANK(508568)

168

JOURA

MP-01-005-014-001/1370 (CHHERA)

1701005014NRG23270120231501334

28/01/2023

aamid

1701005014WL027676

aamid

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

aamid

IDBI BANK(607095)

169

JOURA

MP-01-005-014-001/1370-B (CHHERA)

1701005014NRG23270120231501336

28/01/2023

sarif

1701005014WL027676

sarif

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

sarif

CANARA BANK(508532)

170

JOURA

MP-01-005-014-001/1370-D (CHHERA)

1701005014NRG23270120231501338

28/01/2023

asim khan

1701005014WL027676

asim khan

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

asimkhan

ICICI BANK LTD(508534)

171

JOURA

MP-01-005-014-001/1372-A (CHHERA)

1701005014NRG23270120231501345

28/01/2023

lokendra

1701005014WL027676

lokendra

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

lokendra

STATE BANK OF INDIA(508548)

172

JOURA

MP-01-005-014-001/1372-B (CHHERA)

1701005014NRG23270120231501346

28/01/2023

rajbhadur

1701005014WL027676

rajbhadur

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

rajbhadur

UCO BANK(607066)

173

JOURA

MP-01-005-014-001/1372-C (CHHERA)

1701005014NRG23270120231501347

28/01/2023

foolsingh

1701005014WL027676

foolsingh

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

foolsingh

STATE BANK OF INDIA(508548)

174

JOURA

MP-01-005-014-001/1372-D (CHHERA)

1701005014NRG23270120231501348

28/01/2023

anil

1701005014WL027676

anil

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

anil

STATE BANK OF INDIA(508548)

175

JOURA

MP-01-005-014-001/1373 (CHHERA)

1701005014NRG23270120231501349

28/01/2023

rajpal rajput

1701005014WL027676

rajpal rajput

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

rajpalrajput

UNION BANK OF INDIA(508500)

176

JOURA

MP-01-005-014-001/1373-A (CHHERA)

1701005014NRG23270120231501350

28/01/2023

hamir singh

1701005014WL027676

hamir singh

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

hamirsingh

UNION BANK OF INDIA(508500)

177

JOURA

MP-01-005-014-001/1373-C (CHHERA)

1701005014NRG23270120231501352

28/01/2023

jayprakash

1701005014WL027676

jayprakash

00553

INDB0000485

612

612

Processed

15/02/2023

886149243

jayprakash

STATE BANK OF INDIA(508548)

SubTotal

28764

28764

178

JOURA

MP-01-005-030-001/143-A (CHHADEH)

1701005030NRG23280120231504458

28/01/2023

bharati

1701005030WL027725

bharati

00666

IDFB0041112

1224

1224

Processed

15/02/2023

886149243

bharati

CENTRAL BANK OF INDIA(607115)

SubTotal

1224

1224

179

JOURA

MP-01-005-014-001/1342-C (CHHERA)

1701005014NRG23270120231501203

28/01/2023

poonam shriwastav

1701005014WL027676

poonam shriwastav

00688

FINO0001001

612

612

Processed

15/02/2023

886149243

poonamshriwastav

STATE BANK OF INDIA(508548)

180

JOURA

MP-01-005-014-001/1342-D (CHHERA)

1701005014NRG23270120231501204

28/01/2023

kasturi

1701005014WL027676

kasturi

00688

FINO0001001

612

612

Processed

15/02/2023

886149243

kasturi

CENTRAL BANK OF INDIA(607115)

181

JOURA

MP-01-005-014-001/1345-C (CHHERA)

1701005014NRG23270120231501218

28/01/2023

Banti

1701005014WL027676

Banti

00688

FINO0001001

612

612

Processed

15/02/2023

886149243

Banti

BANK OF BARODA(606985)

182

JOURA

MP-01-005-014-001/1345-D (CHHERA)

1701005014NRG23270120231501219

28/01/2023

anil sharma

1701005014WL027676

anil sharma

00688

FINO0001001

612

612

Processed

15/02/2023

886149243

anilsharma

PUNJAB NATIONAL BANK(508568)

183

JOURA

MP-01-005-014-001/1363-C (CHHERA)

1701005014NRG23270120231501308

28/01/2023

vikash

1701005014WL027676

vikash

00688

FINO0001001

612

612

Processed

15/02/2023

886149243

vikash

UNION BANK OF INDIA(508500)

184

JOURA

MP-01-005-014-001/1363-D (CHHERA)

1701005014NRG23270120231501309

28/01/2023

gourav

1701005014WL027676

gourav

00688

FINO0001001

612

612

Processed

15/02/2023

886149243

gourav

ICICI BANK LTD(508534)

185

JOURA

MP-01-005-014-001/1365 (CHHERA)

1701005014NRG23270120231501314

28/01/2023

nasir

1701005014WL027676

nasir

00688

FINO0001001

612

612

Processed

15/02/2023

886149243

nasir

HDFC BANK LTD(607152)

186

JOURA

MP-01-005-014-001/1365-D (CHHERA)

1701005014NRG23270120231501318

28/01/2023

firoj khan

1701005014WL027676

firoj khan

00688

FINO0001001

612

612

Processed

15/02/2023

886149243

firojkhan

CENTRAL BANK OF INDIA(607115)

187

JOURA

MP-01-005-014-001/1366 (CHHERA)

1701005014NRG23270120231501319

28/01/2023

basir

1701005014WL027676

basir

00688

FINO0001001

612

612

Processed

15/02/2023

886149243

basir

ICICI BANK LTD(508534)

188

JOURA

MP-01-005-014-001/1366-A (CHHERA)

1701005014NRG23270120231501320

28/01/2023

mustak

1701005014WL027676

mustak

00688

FINO0001001

612

612

Processed

15/02/2023

886149243

mustak

CENTRAL BANK OF INDIA(607115)

189

JOURA

MP-01-005-014-001/1366-D (CHHERA)

1701005014NRG23270120231501323

28/01/2023

sakina

1701005014WL027676

sakina

00688

FINO0001001

612

612

Processed

15/02/2023

886149243

sakina

PUNJAB NATIONAL BANK(508568)

190

JOURA

MP-01-005-014-001/1367-D (CHHERA)

1701005014NRG23270120231501328

28/01/2023

sabrati

1701005014WL027676

sabrati

00688

FINO0001001

612

612

Processed

15/02/2023

886149243

sabrati

AXIS BANK(607153)

191

JOURA

MP-01-005-025-001/47-A (DHAMKAN)

1701005025NRG23280120231504316

28/01/2023

Hamid Kha

1701005025WL027722

Hamid Kha

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

HamidKha

CENTRAL BANK OF INDIA(607115)

192

JOURA

MP-01-005-025-001/48-C (DHAMKAN)

1701005025NRG23280120231504326

28/01/2023

Pramod

1701005025WL027722

Pramod

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

Pramod

STATE BANK OF INDIA(508548)

193

JOURA

MP-01-005-025-001/48-C (DHAMKAN)

1701005025NRG23280120231504327

28/01/2023

Pramod

1701005025WL027722

Pramod

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

Pramod

STATE BANK OF INDIA(508548)

194

JOURA

MP-01-005-025-001/48-D (DHAMKAN)

1701005025NRG23280120231504329

28/01/2023

Nihal Singh

1701005025WL027722

Nihal Singh

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

NihalSingh

STATE BANK OF INDIA(508548)

195

JOURA

MP-01-005-025-001/49-A (DHAMKAN)

1701005025NRG23280120231504330

28/01/2023

Vishmbhar

1701005025WL027722

Vishmbhar

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

Vishmbhar

STATE BANK OF INDIA(508548)

196

JOURA

MP-01-005-025-001/49-A (DHAMKAN)

1701005025NRG23280120231504331

28/01/2023

Vishmbhar

1701005025WL027722

Vishmbhar

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

Vishmbhar

STATE BANK OF INDIA(508548)

197

JOURA

MP-01-005-025-001/49-B (DHAMKAN)

1701005025NRG23280120231504333

28/01/2023

Dharmendra Singh

1701005025WL027722

Dharmendra Singh

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

DharmendraSingh

STATE BANK OF INDIA(508548)

198

JOURA

MP-01-005-028-001/766-D (NARHELA)

1701005028NRG23280120231503020

28/01/2023

mahesh

1701005028WL027705

mahesh

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

mahesh

STATE BANK OF INDIA(508548)

199

JOURA

MP-01-005-028-001/769-B (NARHELA)

1701005028NRG23280120231503022

28/01/2023

munna

1701005028WL027705

munna

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

munna

CENTRAL BANK OF INDIA(607115)

200

JOURA

MP-01-005-028-001/769-C (NARHELA)

1701005028NRG23280120231503023

28/01/2023

harisingh

1701005028WL027705

harisingh

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

harisingh

STATE BANK OF INDIA(508548)

201

JOURA

MP-01-005-028-001/769-D (NARHELA)

1701005028NRG23280120231503024

28/01/2023

sheela

1701005028WL027705

sheela

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

sheela

STATE BANK OF INDIA(508548)

202

JOURA

MP-01-005-028-001/771-A (NARHELA)

1701005028NRG23280120231503025

28/01/2023

rajeh

1701005028WL027705

rajeh

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

rajeh

STATE BANK OF INDIA(508548)

203

JOURA

MP-01-005-028-001/773-C (NARHELA)

1701005028NRG23280120231503026

28/01/2023

rachapal

1701005028WL027705

rachapal

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

rachapal

STATE BANK OF INDIA(508548)

204

JOURA

MP-01-005-028-001/774-A (NARHELA)

1701005028NRG23280120231503027

28/01/2023

kishandei

1701005028WL027705

kishandei

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

kishandei

CENTRAL BANK OF INDIA(607115)

205

JOURA

MP-01-005-028-001/776-B (NARHELA)

1701005028NRG23280120231503028

28/01/2023

ramcharan

1701005028WL027705

ramcharan

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

ramcharan

CENTRAL BANK OF INDIA(607115)

206

JOURA

MP-01-005-028-001/777-A (NARHELA)

1701005028NRG23280120231503007

28/01/2023

harishing

1701005028WL027704

harishing

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

harishing

FINO PAYMENTS BANK LTD(608001)

207

JOURA

MP-01-005-028-001/778-B (NARHELA)

1701005028NRG23280120231503009

28/01/2023

kishanpal

1701005028WL027704

kishanpal

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

kishanpal

STATE BANK OF INDIA(508548)

208

JOURA

MP-01-005-028-001/778-C (NARHELA)

1701005028NRG23280120231503010

28/01/2023

dulari

1701005028WL027704

dulari

00688

FINO0001001

1224

1224

Processed

15/02/2023

886149243

dulari

STATE BANK OF INDIA(508548)

SubTotal

29376

29376

209

JOURA

MP-01-005-030-001/115-A (CHHADEH)

1701005030NRG23280120231504436

28/01/2023

lakhan das

1701005030WL027725

lakhan das

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

lakhandas

CENTRAL BANK OF INDIA(607115)

210

JOURA

MP-01-005-030-001/122-B (CHHADEH)

1701005030NRG23280120231504442

28/01/2023

balveer

1701005030WL027725

balveer

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

balveer

STATE BANK OF INDIA(508548)

211

JOURA

MP-01-005-030-001/134-A (CHHADEH)

1701005030NRG23280120231504447

28/01/2023

desraj

1701005030WL027725

desraj

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

desraj

CENTRAL BANK OF INDIA(607115)

212

JOURA

MP-01-005-030-001/209-A (CHHADEH)

1701005030NRG23280120231504499

28/01/2023

sunil

1701005030WL027725

sunil

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

sunil

STATE BANK OF INDIA(508548)

213

JOURA

MP-01-005-030-001/209-B (CHHADEH)

1701005030NRG23280120231504500

28/01/2023

gayaram

1701005030WL027725

gayaram

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

gayaram

BANK OF BARODA(606985)

214

JOURA

MP-01-005-030-001/242-B (CHHADEH)

1701005030NRG23280120231504532

28/01/2023

amit

1701005030WL027725

amit

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

amit

STATE BANK OF INDIA(508548)

215

JOURA

MP-01-005-030-001/322-A (CHHADEH)

1701005030NRG23280120231504607

28/01/2023

balveer

1701005030WL027725

balveer

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

balveer

ICICI BANK LTD(508534)

216

JOURA

MP-01-005-030-001/323 (CHHADEH)

1701005030NRG23280120231504608

28/01/2023

sobaran

1701005030WL027725

sobaran

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

sobaran

CENTRAL BANK OF INDIA(607115)

217

JOURA

MP-01-005-030-001/323 (CHHADEH)

1701005030NRG23280120231504609

28/01/2023

sobaran

1701005030WL027725

sobaran

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

sobaran

STATE BANK OF INDIA(508548)

218

JOURA

MP-01-005-030-001/323-A (CHHADEH)

1701005030NRG23280120231504610

28/01/2023

shivkumar

1701005030WL027725

shivkumar

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

shivkumar

UNION BANK OF INDIA(508500)

219

JOURA

MP-01-005-030-001/325-B (CHHADEH)

1701005030NRG23280120231504621

28/01/2023

lokendra

1701005030WL027725

lokendra

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

lokendra

UNION BANK OF INDIA(508500)

220

JOURA

MP-01-005-030-001/325-B (CHHADEH)

1701005030NRG23280120231504622

28/01/2023

lokendra

1701005030WL027725

lokendra

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

lokendra

UCO BANK(607066)

221

JOURA

MP-01-005-030-001/326-A (CHHADEH)

1701005030NRG23280120231504626

28/01/2023

dhaniram

1701005030WL027725

dhaniram

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

dhaniram

CENTRAL BANK OF INDIA(607115)

222

JOURA

MP-01-005-030-001/69-D (CHHADEH)

1701005030NRG23280120231504722

28/01/2023

rahul

1701005030WL027725

rahul

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

rahul

STATE BANK OF INDIA(508548)

223

JOURA

MP-01-005-030-001/83-B (CHHADEH)

1701005030NRG23280120231504735

28/01/2023

lokendra

1701005030WL027725

lokendra

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

lokendra

FINO PAYMENTS BANK LTD(608001)

224

JOURA

MP-01-005-030-001/83-C (CHHADEH)

1701005030NRG23280120231504736

28/01/2023

meghsingh

1701005030WL027725

meghsingh

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

meghsingh

PUNJAB NATIONAL BANK(508568)

225

JOURA

MP-01-005-067-001/3000 (KHANDOLI)

1701005067NRG23280120231503199

28/01/2023

Guddiya

1701005067WL027709

Guddiya

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Guddiya

UNION BANK OF INDIA(508500)

226

JOURA

MP-01-005-067-001/3002 (KHANDOLI)

1701005067NRG23280120231503202

28/01/2023

Bhrejesh

1701005067WL027709

Bhrejesh

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Bhrejesh

STATE BANK OF INDIA(508548)

227

JOURA

MP-01-005-067-001/3002 (KHANDOLI)

1701005067NRG23280120231503203

28/01/2023

Varsha

1701005067WL027709

Varsha

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Varsha

UNION BANK OF INDIA(508500)

228

JOURA

MP-01-005-067-001/3003 (KHANDOLI)

1701005067NRG23280120231503205

28/01/2023

Devi

1701005067WL027709

Devi

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Devi

STATE BANK OF INDIA(508548)

229

JOURA

MP-01-005-067-001/3003 (KHANDOLI)

1701005067NRG23280120231503204

28/01/2023

Ramkesh

1701005067WL027709

Ramkesh

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Ramkesh

STATE BANK OF INDIA(508548)

230

JOURA

MP-01-005-067-001/3004 (KHANDOLI)

1701005067NRG23280120231503207

28/01/2023

Ushaa

1701005067WL027709

Ushaa

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Ushaa

CENTRAL BANK OF INDIA(607115)

231

JOURA

MP-01-005-067-001/3007 (KHANDOLI)

1701005067NRG23280120231503213

28/01/2023

Murteebhai

1701005067WL027709

Murteebhai

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Murteebhai

UNION BANK OF INDIA(508500)

232

JOURA

MP-01-005-067-001/3007 (KHANDOLI)

1701005067NRG23280120231503212

28/01/2023

Suvedar

1701005067WL027709

Suvedar

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Suvedar

UNION BANK OF INDIA(508500)

233

JOURA

MP-01-005-067-001/3008 (KHANDOLI)

1701005067NRG23280120231503214

28/01/2023

Darmendra

1701005067WL027709

Darmendra

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Darmendra

CENTRAL BANK OF INDIA(607115)

234

JOURA

MP-01-005-067-001/3008 (KHANDOLI)

1701005067NRG23280120231503215

28/01/2023

Suman

1701005067WL027709

Suman

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Suman

STATE BANK OF INDIA(508548)

235

JOURA

MP-01-005-067-001/3009 (KHANDOLI)

1701005067NRG23280120231503217

28/01/2023

Rajani

1701005067WL027709

Rajani

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Rajani

UNION BANK OF INDIA(508500)

236

JOURA

MP-01-005-067-001/3009 (KHANDOLI)

1701005067NRG23280120231503216

28/01/2023

Satyaram

1701005067WL027709

Satyaram

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Satyaram

INDIA POST PAYMENTS BANK LIMITED(508528)

237

JOURA

MP-01-005-067-001/3012 (KHANDOLI)

1701005067NRG23280120231503222

28/01/2023

Asoksingh

1701005067WL027709

Asoksingh

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Asoksingh

CENTRAL BANK OF INDIA(607115)

238

JOURA

MP-01-005-067-001/3014 (KHANDOLI)

1701005067NRG23280120231503227

28/01/2023

Krishna Kumari

1701005067WL027709

Krishna Kumari

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

KrishnaKumari

STATE BANK OF INDIA(508548)

239

JOURA

MP-01-005-067-001/3018 (KHANDOLI)

1701005067NRG23280120231503234

28/01/2023

Ramesvar

1701005067WL027709

Ramesvar

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Ramesvar

UNION BANK OF INDIA(508500)

240

JOURA

MP-01-005-067-001/3018 (KHANDOLI)

1701005067NRG23280120231503235

28/01/2023

Sonu

1701005067WL027709

Sonu

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Sonu

UNION BANK OF INDIA(508500)

241

JOURA

MP-01-005-067-001/3020 (KHANDOLI)

1701005067NRG23280120231503239

28/01/2023

UmeshSingh

1701005067WL027709

UmeshSingh

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

UmeshSingh

UNION BANK OF INDIA(508500)

242

JOURA

MP-01-005-067-001/3022 (KHANDOLI)

1701005067NRG23280120231503242

28/01/2023

Aadiram Singh

1701005067WL027709

Aadiram Singh

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

AadiramSingh

FINO PAYMENTS BANK LTD(608001)

243

JOURA

MP-01-005-067-001/3022 (KHANDOLI)

1701005067NRG23280120231503243

28/01/2023

Murteebhai

1701005067WL027709

Murteebhai

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Murteebhai

INDIA POST PAYMENTS BANK LIMITED(508528)

244

JOURA

MP-01-005-067-001/3023 (KHANDOLI)

1701005067NRG23280120231503244

28/01/2023

Javar Singh

1701005067WL027709

Javar Singh

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

JavarSingh

UNION BANK OF INDIA(508500)

245

JOURA

MP-01-005-067-001/3024 (KHANDOLI)

1701005067NRG23280120231503247

28/01/2023

Guddiya

1701005067WL027709

Guddiya

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Guddiya

INDIA POST PAYMENTS BANK LIMITED(508528)

246

JOURA

MP-01-005-067-001/3024 (KHANDOLI)

1701005067NRG23280120231503246

28/01/2023

Omveer

1701005067WL027709

Omveer

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Omveer

STATE BANK OF INDIA(508548)

247

JOURA

MP-01-005-067-001/3025 (KHANDOLI)

1701005067NRG23280120231503249

28/01/2023

Nirendra

1701005067WL027709

Nirendra

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Nirendra

STATE BANK OF INDIA(508548)

248

JOURA

MP-01-005-067-001/3028 (KHANDOLI)

1701005067NRG23280120231503253

28/01/2023

Sonam Sikarwar

1701005067WL027709

Sonam Sikarwar

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

SonamSikarwar

CENTRAL BANK OF INDIA(607115)

249

JOURA

MP-01-005-067-001/3029 (KHANDOLI)

1701005067NRG23280120231503254

28/01/2023

Guddi

1701005067WL027709

Guddi

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Guddi

CENTRAL BANK OF INDIA(607115)

250

JOURA

MP-01-005-067-001/3031 (KHANDOLI)

1701005067NRG23280120231503256

28/01/2023

Dileep

1701005067WL027709

Dileep

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Dileep

FINO PAYMENTS BANK LTD(608001)

251

JOURA

MP-01-005-067-001/3034 (KHANDOLI)

1701005067NRG23280120231503259

28/01/2023

Aasha

1701005067WL027709

Aasha

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Aasha

UNION BANK OF INDIA(508500)

252

JOURA

MP-01-005-067-001/3035 (KHANDOLI)

1701005067NRG23280120231503260

28/01/2023

Dinesh Singh

1701005067WL027709

Dinesh Singh

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

DineshSingh

UNION BANK OF INDIA(508500)

253

JOURA

MP-01-005-067-001/3037 (KHANDOLI)

1701005067NRG23280120231503263

28/01/2023

Dhogar Singh

1701005067WL027709

Dhogar Singh

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

DhogarSingh

STATE BANK OF INDIA(508548)

254

JOURA

MP-01-005-067-001/3039 (KHANDOLI)

1701005067NRG23280120231503265

28/01/2023

Narendra

1701005067WL027709

Narendra

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

Narendra

STATE BANK OF INDIA(508548)

255

JOURA

MP-01-005-067-001/3040 (KHANDOLI)

1701005067NRG23280120231503266

28/01/2023

Pavan Singh

1701005067WL027709

Pavan Singh

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

PavanSingh

UNION BANK OF INDIA(508500)

256

JOURA

MP-01-005-067-001/3601 (KHANDOLI)

1701005067NRG23280120231503031

28/01/2023

seema

1701005067WL027707

seema

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

seema

FINO PAYMENTS BANK LTD(608001)

257

JOURA

MP-01-005-067-001/3602 (KHANDOLI)

1701005067NRG23280120231503032

28/01/2023

shabnam

1701005067WL027707

shabnam

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

shabnam

FINO PAYMENTS BANK LTD(608001)

258

JOURA

MP-01-005-067-001/3603 (KHANDOLI)

1701005067NRG23280120231503033

28/01/2023

arun

1701005067WL027707

arun

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

arun

FINO PAYMENTS BANK LTD(608001)

259

JOURA

MP-01-005-067-001/3604 (KHANDOLI)

1701005067NRG23280120231503034

28/01/2023

vikram

1701005067WL027707

vikram

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

vikram

FINO PAYMENTS BANK LTD(608001)

260

JOURA

MP-01-005-067-001/3605 (KHANDOLI)

1701005067NRG23280120231503035

28/01/2023

pushpendra

1701005067WL027707

pushpendra

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

pushpendra

FINO PAYMENTS BANK LTD(608001)

261

JOURA

MP-01-005-067-001/3626 (KHANDOLI)

1701005067NRG23280120231503056

28/01/2023

DHARMENDRA

1701005067WL027707

DHARMENDRA

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

DHARMENDRA

INDIA POST PAYMENTS BANK LIMITED(508528)

262

JOURA

MP-01-005-067-001/3628 (KHANDOLI)

1701005067NRG23280120231503058

28/01/2023

LOVKESH

1701005067WL027707

LOVKESH

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

LOVKESH

STATE BANK OF INDIA(508548)

263

JOURA

MP-01-005-067-001/3629 (KHANDOLI)

1701005067NRG23280120231503059

28/01/2023

RAVI PRAKASH

1701005067WL027707

RAVI PRAKASH

00688

FINO0001446

1224

1224

Rejected

15/02/2023

886149243

A/c Blocked or Frozen

264

JOURA

MP-01-005-067-001/3630 (KHANDOLI)

1701005067NRG23280120231503060

28/01/2023

VIRENDRA

1701005067WL027707

VIRENDRA

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

VIRENDRA

STATE BANK OF INDIA(508548)

265

JOURA

MP-01-005-067-001/3632 (KHANDOLI)

1701005067NRG23280120231503062

28/01/2023

SUSHEEL

1701005067WL027707

SUSHEEL

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

SUSHEEL

UCO BANK(607066)

266

JOURA

MP-01-005-067-001/3634 (KHANDOLI)

1701005067NRG23280120231503064

28/01/2023

MAHENDRA

1701005067WL027707

MAHENDRA

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

MAHENDRA

STATE BANK OF INDIA(508548)

267

JOURA

MP-01-005-067-001/3636 (KHANDOLI)

1701005067NRG23280120231503066

28/01/2023

MUNNI DEVI

1701005067WL027707

MUNNI DEVI

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

MUNNIDEVI

BANK OF BARODA(606985)

268

JOURA

MP-01-005-067-001/3641 (KHANDOLI)

1701005067NRG23280120231503073

28/01/2023

SEEMA

1701005067WL027707

SEEMA

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

SEEMA

UNION BANK OF INDIA(508500)

269

JOURA

MP-01-005-067-001/420-A (KHANDOLI)

1701005067NRG23280120231503074

28/01/2023

kalpna

1701005067WL027707

kalpna

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

kalpna

FINO PAYMENTS BANK LTD(608001)

270

JOURA

MP-01-005-067-001/421-A (KHANDOLI)

1701005067NRG23280120231503078

28/01/2023

SANDHYA

1701005067WL027707

SANDHYA

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

SANDHYA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

271

JOURA

MP-01-005-067-001/421-B (KHANDOLI)

1701005067NRG23280120231503079

28/01/2023

KOMESH

1701005067WL027707

KOMESH

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

KOMESH

FINO PAYMENTS BANK LTD(608001)

272

JOURA

MP-01-005-067-001/421-C (KHANDOLI)

1701005067NRG23280120231503080

28/01/2023

ANJALI

1701005067WL027707

ANJALI

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

ANJALI

FINO PAYMENTS BANK LTD(608001)

273

JOURA

MP-01-005-067-001/421-D (KHANDOLI)

1701005067NRG23280120231503081

28/01/2023

GOURAV

1701005067WL027707

GOURAV

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

GOURAV

FINO PAYMENTS BANK LTD(608001)

274

JOURA

MP-01-005-067-001/422-C (KHANDOLI)

1701005067NRG23280120231503084

28/01/2023

RAMU

1701005067WL027707

RAMU

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

RAMU

FINO PAYMENTS BANK LTD(608001)

275

JOURA

MP-01-005-067-001/422-D (KHANDOLI)

1701005067NRG23280120231503085

28/01/2023

GUDDI

1701005067WL027707

GUDDI

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

GUDDI

FINO PAYMENTS BANK LTD(608001)

276

JOURA

MP-01-005-067-001/423-A (KHANDOLI)

1701005067NRG23280120231503086

28/01/2023

SONAM

1701005067WL027707

SONAM

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

SONAM

FINO PAYMENTS BANK LTD(608001)

277

JOURA

MP-01-005-067-001/423-B (KHANDOLI)

1701005067NRG23280120231503087

28/01/2023

GOLENDRA

1701005067WL027707

GOLENDRA

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

GOLENDRA

FINO PAYMENTS BANK LTD(608001)

278

JOURA

MP-01-005-067-001/423-C (KHANDOLI)

1701005067NRG23280120231503088

28/01/2023

MANOJ

1701005067WL027707

MANOJ

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

MANOJ

FINO PAYMENTS BANK LTD(608001)

279

JOURA

MP-01-005-067-001/423-D (KHANDOLI)

1701005067NRG23280120231503089

28/01/2023

SENKI

1701005067WL027707

SENKI

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

SENKI

FINO PAYMENTS BANK LTD(608001)

280

JOURA

MP-01-005-067-001/424-A (KHANDOLI)

1701005067NRG23280120231503090

28/01/2023

SUMIT

1701005067WL027707

SUMIT

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

SUMIT

FINO PAYMENTS BANK LTD(608001)

281

JOURA

MP-01-005-067-001/424-B (KHANDOLI)

1701005067NRG23280120231503091

28/01/2023

RANJANA

1701005067WL027707

RANJANA

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

RANJANA

FINO PAYMENTS BANK LTD(608001)

282

JOURA

MP-01-005-067-001/424-C (KHANDOLI)

1701005067NRG23280120231503092

28/01/2023

SHRIMATI DEVI

1701005067WL027707

SHRIMATI DEVI

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

SHRIMATIDEVI

FINO PAYMENTS BANK LTD(608001)

283

JOURA

MP-01-005-067-001/424-D (KHANDOLI)

1701005067NRG23280120231503093

28/01/2023

RAMPRAVESH

1701005067WL027707

RAMPRAVESH

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

RAMPRAVESH

FINO PAYMENTS BANK LTD(608001)

284

JOURA

MP-01-005-067-001/425-A (KHANDOLI)

1701005067NRG23280120231503094

28/01/2023

RAJANI

1701005067WL027707

RAJANI

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

RAJANI

FINO PAYMENTS BANK LTD(608001)

285

JOURA

MP-01-005-067-001/425-B (KHANDOLI)

1701005067NRG23280120231503095

28/01/2023

MALATI

1701005067WL027707

MALATI

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

MALATI

FINO PAYMENTS BANK LTD(608001)

286

JOURA

MP-01-005-067-001/425-D (KHANDOLI)

1701005067NRG23280120231503097

28/01/2023

SATISH

1701005067WL027707

SATISH

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

SATISH

FINO PAYMENTS BANK LTD(608001)

287

JOURA

MP-01-005-067-001/426-B (KHANDOLI)

1701005067NRG23280120231503099

28/01/2023

RAJKUMARI

1701005067WL027707

RAJKUMARI

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

RAJKUMARI

FINO PAYMENTS BANK LTD(608001)

288

JOURA

MP-01-005-067-001/426-C (KHANDOLI)

1701005067NRG23280120231503100

28/01/2023

SARITA

1701005067WL027707

SARITA

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

SARITA

FINO PAYMENTS BANK LTD(608001)

289

JOURA

MP-01-005-067-001/426-D (KHANDOLI)

1701005067NRG23280120231503101

28/01/2023

ATUL

1701005067WL027707

ATUL

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

ATUL

FINO PAYMENTS BANK LTD(608001)

290

JOURA

MP-01-005-067-001/427-A (KHANDOLI)

1701005067NRG23280120231503102

28/01/2023

MANISHA SIKARWAR

1701005067WL027707

MANISHA SIKARWAR

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

MANISHASIKARWAR

FINO PAYMENTS BANK LTD(608001)

291

JOURA

MP-01-005-067-001/427-B (KHANDOLI)

1701005067NRG23280120231503103

28/01/2023

AJAY SINGH

1701005067WL027707

AJAY SINGH

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

AJAYSINGH

FINO PAYMENTS BANK LTD(608001)

292

JOURA

MP-01-005-067-001/427-C (KHANDOLI)

1701005067NRG23280120231503104

28/01/2023

MUKESH SINGH

1701005067WL027707

MUKESH SINGH

00688

FINO0001446

1224

1224

Processed

15/02/2023

886149243

MUKESHSINGH

FINO PAYMENTS BANK LTD(608001)

SubTotal

102816

102816

293

JOURA

MP-01-005-025-001/41-A (DHAMKAN)

1701005025NRG23280120231504269

28/01/2023

Prempal

1701005025WL027722

Prempal

00691

IPOS0000001

1224

1224

Processed

15/02/2023

886149243

Prempal

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

294

JOURA

MP-01-005-014-001/1339 (CHHERA)

1701005014NRG23270120231501185

28/01/2023

santosh

1701005014WL027676

santosh

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

santosh

STATE BANK OF INDIA(508548)

295

JOURA

MP-01-005-014-001/1339-A (CHHERA)

1701005014NRG23270120231501186

28/01/2023

sugandha shriwastav

1701005014WL027676

sugandha shriwastav

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

sugandhashriwastav

STATE BANK OF INDIA(508548)

296

JOURA

MP-01-005-014-001/1339-B (CHHERA)

1701005014NRG23270120231501187

28/01/2023

Shanti

1701005014WL027676

Shanti

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

Shanti

STATE BANK OF INDIA(508548)

297

JOURA

MP-01-005-014-001/1339-C (CHHERA)

1701005014NRG23270120231501188

28/01/2023

ramniwsh

1701005014WL027676

ramniwsh

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

ramniwsh

PUNJAB NATIONAL BANK(508568)

298

JOURA

MP-01-005-014-001/1339-D (CHHERA)

1701005014NRG23270120231501189

28/01/2023

pinki

1701005014WL027676

pinki

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

pinki

FINO PAYMENTS BANK LTD(608001)

299

JOURA

MP-01-005-014-001/1340 (CHHERA)

1701005014NRG23270120231501190

28/01/2023

ranveer

1701005014WL027676

ranveer

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

ranveer

STATE BANK OF INDIA(508548)

300

JOURA

MP-01-005-014-001/1341-A (CHHERA)

1701005014NRG23270120231501196

28/01/2023

khusboo

1701005014WL027676

khusboo

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

khusboo

STATE BANK OF INDIA(508548)

301

JOURA

MP-01-005-014-001/1341-C (CHHERA)

1701005014NRG23270120231501198

28/01/2023

jyoti rajput

1701005014WL027676

jyoti rajput

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

jyotirajput

UNION BANK OF INDIA(508500)

302

JOURA

MP-01-005-014-001/1342 (CHHERA)

1701005014NRG23270120231501200

28/01/2023

krishna sharma

1701005014WL027676

krishna sharma

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

krishnasharma

STATE BANK OF INDIA(508548)

303

JOURA

MP-01-005-014-001/1342-B (CHHERA)

1701005014NRG23270120231501202

28/01/2023

kajal

1701005014WL027676

kajal

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

kajal

BANK OF BARODA(606985)

304

JOURA

MP-01-005-014-001/1343 (CHHERA)

1701005014NRG23270120231501205

28/01/2023

ramesh kirar

1701005014WL027676

ramesh kirar

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

rameshkirar

BANK OF INDIA(508505)

305

JOURA

MP-01-005-014-001/1343-C (CHHERA)

1701005014NRG23270120231501208

28/01/2023

koshal

1701005014WL027676

koshal

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

koshal

HDFC BANK LTD(607152)

306

JOURA

MP-01-005-014-001/1343-D (CHHERA)

1701005014NRG23270120231501209

28/01/2023

pramod

1701005014WL027676

pramod

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

pramod

ICICI BANK LTD(508534)

307

JOURA

MP-01-005-014-001/1344 (CHHERA)

1701005014NRG23270120231501210

28/01/2023

subhash

1701005014WL027676

subhash

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

subhash

BANK OF BARODA(606985)

308

JOURA

MP-01-005-014-001/1344-A (CHHERA)

1701005014NRG23270120231501211

28/01/2023

ajaykumar

1701005014WL027676

ajaykumar

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

ajaykumar

PUNJAB NATIONAL BANK(508568)

309

JOURA

MP-01-005-014-001/1344-D (CHHERA)

1701005014NRG23270120231501214

28/01/2023

atul kumar

1701005014WL027676

atul kumar

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

atulkumar

PUNJAB NATIONAL BANK(508568)

310

JOURA

MP-01-005-014-001/1345 (CHHERA)

1701005014NRG23270120231501215

28/01/2023

renu

1701005014WL027676

renu

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

renu

STATE BANK OF INDIA(508548)

311

JOURA

MP-01-005-014-001/1345-B (CHHERA)

1701005014NRG23270120231501217

28/01/2023

mahaveer prashad

1701005014WL027676

mahaveer prashad

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

mahaveerprashad

BANK OF BARODA(606985)

312

JOURA

MP-01-005-014-001/1346-A (CHHERA)

1701005014NRG23270120231501221

28/01/2023

ranu jain

1701005014WL027676

ranu jain

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

ranujain

BANK OF BARODA(606985)

313

JOURA

MP-01-005-014-001/1347-A (CHHERA)

1701005014NRG23270120231501226

28/01/2023

kajal jain

1701005014WL027676

kajal jain

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

kajaljain

BANK OF BARODA(606985)

314

JOURA

MP-01-005-014-001/1347-C (CHHERA)

1701005014NRG23270120231501228

28/01/2023

ramvilash

1701005014WL027676

ramvilash

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

ramvilash

IDBI BANK(607095)

315

JOURA

MP-01-005-014-001/1347-D (CHHERA)

1701005014NRG23270120231501229

28/01/2023

mithlesh

1701005014WL027676

mithlesh

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

mithlesh

UNION BANK OF INDIA(508500)

316

JOURA

MP-01-005-014-001/1348 (CHHERA)

1701005014NRG23270120231501230

28/01/2023

jitendra singh

1701005014WL027676

jitendra singh

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

jitendrasingh

INDIAN BANK(607105)

317

JOURA

MP-01-005-014-001/1348-A (CHHERA)

1701005014NRG23270120231501231

28/01/2023

satish kumar

1701005014WL027676

satish kumar

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

satishkumar

STATE BANK OF INDIA(508548)

318

JOURA

MP-01-005-014-001/1348-C (CHHERA)

1701005014NRG23270120231501233

28/01/2023

narendra

1701005014WL027676

narendra

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

narendra

BANK OF BARODA(606985)

319

JOURA

MP-01-005-014-001/1348-D (CHHERA)

1701005014NRG23270120231501234

28/01/2023

chhaya

1701005014WL027676

chhaya

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

chhaya

BANK OF BARODA(606985)

320

JOURA

MP-01-005-014-001/1349 (CHHERA)

1701005014NRG23270120231501235

28/01/2023

suresh

1701005014WL027676

suresh

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

suresh

INDIAN BANK(607105)

321

JOURA

MP-01-005-014-001/1349-A (CHHERA)

1701005014NRG23270120231501236

28/01/2023

suman

1701005014WL027676

suman

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

suman

BANK OF INDIA(508505)

322

JOURA

MP-01-005-014-001/1349-B (CHHERA)

1701005014NRG23270120231501237

28/01/2023

prem

1701005014WL027676

prem

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

prem

GRAMIN BANK OF ARYAVART(508509)

323

JOURA

MP-01-005-014-001/1349-D (CHHERA)

1701005014NRG23270120231501239

28/01/2023

sunita

1701005014WL027676

sunita

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

sunita

INDIAN BANK(607105)

324

JOURA

MP-01-005-014-001/1350 (CHHERA)

1701005014NRG23270120231501240

28/01/2023

pushpa

1701005014WL027676

pushpa

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

pushpa

PUNJAB NATIONAL BANK(508568)

325

JOURA

MP-01-005-014-001/1350-C (CHHERA)

1701005014NRG23270120231501243

28/01/2023

vikash

1701005014WL027676

vikash

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

vikash

IDBI BANK(607095)

326

JOURA

MP-01-005-014-001/1350-D (CHHERA)

1701005014NRG23270120231501244

28/01/2023

deepak upadhyay

1701005014WL027676

deepak upadhyay

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

deepakupadhyay

CENTRAL BANK OF INDIA(607115)

327

JOURA

MP-01-005-014-001/1351 (CHHERA)

1701005014NRG23270120231501245

28/01/2023

brajendri

1701005014WL027676

brajendri

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

brajendri

INDIA POST PAYMENTS BANK LIMITED(508528)

328

JOURA

MP-01-005-014-001/1351-B (CHHERA)

1701005014NRG23270120231501247

28/01/2023

manish

1701005014WL027676

manish

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

manish

HDFC BANK LTD(607152)

329

JOURA

MP-01-005-014-001/1351-D (CHHERA)

1701005014NRG23270120231501249

28/01/2023

juli

1701005014WL027676

juli

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

juli

UNION BANK OF INDIA(508500)

330

JOURA

MP-01-005-014-001/1352 (CHHERA)

1701005014NRG23270120231501250

28/01/2023

juli upadhyay

1701005014WL027676

juli upadhyay

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

juliupadhyay

INDIAN OVERSEAS BANK(508541)

331

JOURA

MP-01-005-014-001/1352-B (CHHERA)

1701005014NRG23270120231501252

28/01/2023

rajendra singh rajput

1701005014WL027676

rajendra singh rajput

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

rajendrasinghrajput

STATE BANK OF INDIA(508548)

332

JOURA

MP-01-005-014-001/1352-C (CHHERA)

1701005014NRG23270120231501253

28/01/2023

munni rajput

1701005014WL027676

munni rajput

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

munnirajput

INDIAN BANK(607105)

333

JOURA

MP-01-005-014-001/1353 (CHHERA)

1701005014NRG23270120231501255

28/01/2023

buddho

1701005014WL027676

buddho

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

buddho

BANK OF INDIA(508505)

334

JOURA

MP-01-005-014-001/1353-B (CHHERA)

1701005014NRG23270120231501256

28/01/2023

rajkumar rajput

1701005014WL027676

rajkumar rajput

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

rajkumarrajput

PUNJAB NATIONAL BANK(508568)

335

JOURA

MP-01-005-014-001/1354-A (CHHERA)

1701005014NRG23270120231501260

28/01/2023

mamta

1701005014WL027676

mamta

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

mamta

STATE BANK OF INDIA(508548)

336

JOURA

MP-01-005-014-001/1356-A (CHHERA)

1701005014NRG23270120231501270

28/01/2023

bhikam singh

1701005014WL027676

bhikam singh

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

bhikamsingh

INDIAN BANK(607105)

337

JOURA

MP-01-005-014-001/1356-B (CHHERA)

1701005014NRG23270120231501271

28/01/2023

badriprashd

1701005014WL027676

badriprashd

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

badriprashd

BANK OF BARODA(606985)

338

JOURA

MP-01-005-014-001/1357-A (CHHERA)

1701005014NRG23270120231501275

28/01/2023

soveren

1701005014WL027676

soveren

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

soveren

BANK OF BARODA(606985)

339

JOURA

MP-01-005-014-001/1357-C (CHHERA)

1701005014NRG23270120231501277

28/01/2023

devendra

1701005014WL027676

devendra

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

devendra

KOTAK MAHINDRA BANK LTD(607420)

340

JOURA

MP-01-005-014-001/1357-D (CHHERA)

1701005014NRG23270120231501278

28/01/2023

narendra singh

1701005014WL027676

narendra singh

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

narendrasingh

STATE BANK OF INDIA(508548)

341

JOURA

MP-01-005-014-001/1358 (CHHERA)

1701005014NRG23270120231501280

28/01/2023

ajaybhan

1701005014WL027676

ajaybhan

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

ajaybhan

PUNJAB NATIONAL BANK(508568)

342

JOURA

MP-01-005-014-001/1358-B (CHHERA)

1701005014NRG23270120231501282

28/01/2023

gadipal

1701005014WL027676

gadipal

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

gadipal

KOTAK MAHINDRA BANK LTD(607420)

343

JOURA

MP-01-005-014-001/1359 (CHHERA)

1701005014NRG23270120231501285

28/01/2023

sultan singh

1701005014WL027676

sultan singh

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

sultansingh

STATE BANK OF INDIA(508548)

344

JOURA

MP-01-005-014-001/1359-B (CHHERA)

1701005014NRG23270120231501287

28/01/2023

pavan

1701005014WL027676

pavan

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

pavan

AIRTEL PAYMENTS BANK LIMITED(990288)

345

JOURA

MP-01-005-014-001/1359-C (CHHERA)

1701005014NRG23270120231501288

28/01/2023

shailendra singh

1701005014WL027676

shailendra singh

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

shailendrasingh

STATE BANK OF INDIA(508548)

346

JOURA

MP-01-005-014-001/1359-D (CHHERA)

1701005014NRG23270120231501289

28/01/2023

kok singh

1701005014WL027676

kok singh

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

koksingh

STATE BANK OF INDIA(508548)

347

JOURA

MP-01-005-014-001/1360 (CHHERA)

1701005014NRG23270120231501290

28/01/2023

mukesh

1701005014WL027676

mukesh

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

mukesh

AXIS BANK(607153)

348

JOURA

MP-01-005-014-001/1361 (CHHERA)

1701005014NRG23270120231501295

28/01/2023

rakesh

1701005014WL027676

rakesh

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

rakesh

STATE BANK OF INDIA(508548)

349

JOURA

MP-01-005-014-001/1361-B (CHHERA)

1701005014NRG23270120231501297

28/01/2023

chiloi

1701005014WL027676

chiloi

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

chiloi

STATE BANK OF INDIA(508548)

350

JOURA

MP-01-005-014-001/1362 (CHHERA)

1701005014NRG23270120231501300

28/01/2023

ramesh

1701005014WL027676

ramesh

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

ramesh

STATE BANK OF INDIA(508548)

351

JOURA

MP-01-005-014-001/1362-C (CHHERA)

1701005014NRG23270120231501303

28/01/2023

vinod

1701005014WL027676

vinod

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

vinod

STATE BANK OF INDIA(508548)

352

JOURA

MP-01-005-014-001/1362-D (CHHERA)

1701005014NRG23270120231501304

28/01/2023

chaviram

1701005014WL027676

chaviram

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

chaviram

UNION BANK OF INDIA(508500)

353

JOURA

MP-01-005-014-001/1363-A (CHHERA)

1701005014NRG23270120231501306

28/01/2023

chotalli

1701005014WL027676

chotalli

00703

AIRP0000001

612

612

Processed

15/02/2023

886149243

chotalli

STATE BANK OF INDIA(508548)

SubTotal

36720

36720

Total

353124

353124

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOURA	MP1701005_280123APB_FTO_657511	Central Bank Of India	CBIN0281373	JOURA	52632
2	JOURA	MP1701005_280123APB_FTO_657511	HDFC bank	HDFC0002842	MORENA	1224
3	JOURA	MP1701005_280123APB_FTO_657511	ICICI BANK	ICIC0000992	MORENA	1224
4	JOURA	MP1701005_280123APB_FTO_657511	Punjab National Bank	PUNB0268100	BAGCHINI	6120
5	JOURA	MP1701005_280123APB_FTO_657511	State Bank of India	SBIN0000430	MORENA	1224
6	JOURA	MP1701005_280123APB_FTO_657511	State Bank of India	SBIN0003761	ADB JOURA	37944
7	JOURA	MP1701005_280123APB_FTO_657511	State Bank of India	SBIN0030092	JOURA	36720
8	JOURA	MP1701005_280123APB_FTO_657511	UCO Bank	UCBA0000043	MORENA	14688
9	JOURA	MP1701005_280123APB_FTO_657511	Union Bank of India	UBIN0543527	MORENA	1224
10	JOURA	MP1701005_280123APB_FTO_657511	IndusInd Bank Ltd.	INDB0000485	KHURERI	28764
11	JOURA	MP1701005_280123APB_FTO_657511	IDFC Bank	IDFB0041112	Hoshangabad Branch	1224
12	JOURA	MP1701005_280123APB_FTO_657511	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	29376
13	JOURA	MP1701005_280123APB_FTO_657511	Fino Payments Bank Ltd	FINO0001446	MP RO	102816
14	JOURA	MP1701005_280123APB_FTO_657511	India Post Payments Bank	IPOS0000001	Morena	1224
15	JOURA	MP1701005_280123APB_FTO_657511	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	36720

Download In Excel