Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_120323APB_FTO_697816
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-01-005-061-001/976
(HADBANSI) 		1701005061NRG23110320231655161 12/03/2023 pramod 1701005061WL030973 pramod 00045 BARB0MORENA 1020 1020 Processed 25/03/2023 691127204 pramod BANK OF BARODA(606985)
2 JOURA MP-01-005-061-001/976
(HADBANSI) 		1701005061NRG23110320231655162 12/03/2023 pramod 1701005061WL030973 pramod 00045 BARB0MORENA 1020 1020 Processed 25/03/2023 691127204 pramod STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 JOURA MP-01-005-030-001/243-B
(CHHADEH) 		1701005030NRG23120320231655697 12/03/2023 RAMNIVASH 1701005030WL030989 RAMNIVASH 00078 CNRB0006677 1020 1020 Processed 25/03/2023 691127204 RAMNIVASH CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
4 JOURA MP-01-005-030-001/10
(CHHADEH) 		1701005030NRG23120320231655711 12/03/2023 Anil 1701005030WL030990 Anil 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Anil CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-030-001/106-A
(CHHADEH) 		1701005030NRG23120320231655713 12/03/2023 bharat 1701005030WL030990 bharat 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 bharat STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-030-001/113
(CHHADEH) 		1701005030NRG23120320231655716 12/03/2023 sabari 1701005030WL030990 sabari 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 sabari STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-030-001/113-A
(CHHADEH) 		1701005030NRG23120320231655717 12/03/2023 phoolsingh 1701005030WL030990 phoolsingh 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 phoolsingh CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-030-001/114
(CHHADEH) 		1701005030NRG23120320231655718 12/03/2023 Jagdish 1701005030WL030990 Jagdish 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Jagdish STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-030-001/115
(CHHADEH) 		1701005030NRG23120320231655719 12/03/2023 Ramesh 1701005030WL030990 Ramesh 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Ramesh CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-030-001/12
(CHHADEH) 		1701005030NRG23120320231655720 12/03/2023 Ramveer 1701005030WL030990 Ramveer 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Ramveer FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-030-001/121
(CHHADEH) 		1701005030NRG23120320231655721 12/03/2023 MANIRAM 1701005030WL030990 MANIRAM 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 MANIRAM STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-030-001/127
(CHHADEH) 		1701005030NRG23120320231655722 12/03/2023 SANTOSHI 1701005030WL030990 SANTOSHI 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 SANTOSHI STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-030-001/13
(CHHADEH) 		1701005030NRG23120320231655723 12/03/2023 munni 1701005030WL030990 munni 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 munni STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-030-001/157
(CHHADEH) 		1701005030NRG23120320231655724 12/03/2023 Vijay singh 1701005030WL030990 Vijay singh 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Vijaysingh CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-030-001/167
(CHHADEH) 		1701005030NRG23120320231655727 12/03/2023 Rajaram 1701005030WL030990 Rajaram 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Rajaram CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-030-001/184-A
(CHHADEH) 		1701005030NRG23120320231655729 12/03/2023 Ramveer 1701005030WL030990 Ramveer 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Ramveer STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-030-001/184-A
(CHHADEH) 		1701005030NRG23120320231655730 12/03/2023 Ramveer 1701005030WL030990 Ramveer 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Ramveer STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-030-001/200-A
(CHHADEH) 		1701005030NRG23120320231655734 12/03/2023 Komal 1701005030WL030990 Komal 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Komal CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-030-001/201
(CHHADEH) 		1701005030NRG23120320231655735 12/03/2023 Kadam singh 1701005030WL030990 Kadam singh 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Kadamsingh CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-030-001/216-A
(CHHADEH) 		1701005030NRG23120320231655737 12/03/2023 Manju 1701005030WL030990 Manju 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Manju CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-030-001/221-A
(CHHADEH) 		1701005030NRG23120320231655738 12/03/2023 LALITA 1701005030WL030990 LALITA 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 LALITA CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-030-001/229
(CHHADEH) 		1701005030NRG23120320231655739 12/03/2023 Amar singh 1701005030WL030990 Amar singh 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Amarsingh CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-030-001/229
(CHHADEH) 		1701005030NRG23120320231655740 12/03/2023 Amar singh 1701005030WL030990 Amar singh 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Amarsingh STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-030-001/229-A
(CHHADEH) 		1701005030NRG23120320231655741 12/03/2023 HATISINGH 1701005030WL030990 HATISINGH 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 HATISINGH BANK OF BARODA(606985)
25 JOURA MP-01-005-030-001/230-A
(CHHADEH) 		1701005030NRG23120320231655689 12/03/2023 Pan singh 1701005030WL030989 Pan singh 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Pansingh CENTRAL BANK OF INDIA(607115)
26 JOURA MP-01-005-030-001/233-B
(CHHADEH) 		1701005030NRG23120320231655690 12/03/2023 dinesh 1701005030WL030989 dinesh 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 dinesh STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-030-001/235-C
(CHHADEH) 		1701005030NRG23120320231655691 12/03/2023 mithun 1701005030WL030989 mithun 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 mithun CENTRAL BANK OF INDIA(607115)
28 JOURA MP-01-005-030-001/240
(CHHADEH) 		1701005030NRG23120320231655693 12/03/2023 BHagvan singh 1701005030WL030989 BHagvan singh 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 BHagvansingh STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-030-001/240
(CHHADEH) 		1701005030NRG23120320231655692 12/03/2023 Bhagvansingh 1701005030WL030989 Bhagvansingh 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Bhagvansingh CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-030-001/240-D
(CHHADEH) 		1701005030NRG23120320231655694 12/03/2023 Kampoter 1701005030WL030989 Kampoter 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Kampoter CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-030-001/240-D
(CHHADEH) 		1701005030NRG23120320231655695 12/03/2023 Kampoter 1701005030WL030989 Kampoter 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Kampoter UCO BANK(607066)
32 JOURA MP-01-005-030-001/247-A
(CHHADEH) 		1701005030NRG23120320231655698 12/03/2023 Dilip 1701005030WL030989 Dilip 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Dilip CENTRAL BANK OF INDIA(607115)
33 JOURA MP-01-005-030-001/253-A
(CHHADEH) 		1701005030NRG23120320231655699 12/03/2023 Mohan singh 1701005030WL030989 Mohan singh 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Mohansingh CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-030-001/69
(CHHADEH) 		1701005030NRG23120320231655703 12/03/2023 Budhe 1701005030WL030989 Budhe 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Budhe UNION BANK OF INDIA(508500)
35 JOURA MP-01-005-030-001/7
(CHHADEH) 		1701005030NRG23120320231655704 12/03/2023 sobaran 1701005030WL030989 sobaran 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 sobaran CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-030-001/70-B
(CHHADEH) 		1701005030NRG23120320231655705 12/03/2023 shandip 1701005030WL030989 shandip 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 shandip CENTRAL BANK OF INDIA(607115)
37 JOURA MP-01-005-030-001/88
(CHHADEH) 		1701005030NRG23120320231655707 12/03/2023 Soneram 1701005030WL030989 Soneram 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Soneram STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-030-001/88-A
(CHHADEH) 		1701005030NRG23120320231655708 12/03/2023 Vikram 1701005030WL030989 Vikram 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Vikram STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-030-001/89-A
(CHHADEH) 		1701005030NRG23120320231655709 12/03/2023 Ashok 1701005030WL030989 Ashok 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 Ashok CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-030-001/89-C
(CHHADEH) 		1701005030NRG23120320231655710 12/03/2023 SURENDRA 1701005030WL030989 SURENDRA 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 SURENDRA CENTRAL BANK OF INDIA(607115)
41 JOURA MP-01-005-061-001/990
(HADBANSI) 		1701005061NRG23110320231655174 12/03/2023 rajkumari 1701005061WL030973 rajkumari 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 rajkumari CENTRAL BANK OF INDIA(607115)
42 JOURA MP-01-005-061-001/990
(HADBANSI) 		1701005061NRG23110320231655175 12/03/2023 rajkumari 1701005061WL030973 rajkumari 00089 CBIN0281373 1020 1020 Processed 25/03/2023 691127204 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
43 JOURA MP-01-005-061-001/1002
(HADBANSI) 		1701005061NRG23110320231655095 12/03/2023 sourav 1701005061WL030973 sourav 00176 IDIB000M234 1020 1020 Processed 25/03/2023 691127204 sourav FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-061-001/1002
(HADBANSI) 		1701005061NRG23110320231655096 12/03/2023 sourav 1701005061WL030973 sourav 00176 IDIB000M234 1020 1020 Processed 25/03/2023 691127204 sourav FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
45 JOURA MP-01-005-061-001/1009
(HADBANSI) 		1701005061NRG23110320231655101 12/03/2023 ramprakash 1701005061WL030973 ramprakash 00266 BKID0NAMRGB 1020 1020 Processed 25/03/2023 691127204 ramprakash BANK OF BARODA(606985)
46 JOURA MP-01-005-061-001/1009
(HADBANSI) 		1701005061NRG23110320231655102 12/03/2023 ramprakash 1701005061WL030973 ramprakash 00266 BKID0NAMRGB 1020 1020 Processed 25/03/2023 691127204 ramprakash STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-061-001/1028
(HADBANSI) 		1701005061NRG23110320231655120 12/03/2023 sanjay 1701005061WL030973 sanjay 00266 BKID0NAMRGB 1020 1020 Processed 25/03/2023 691127204 sanjay UCO BANK(607066)
48 JOURA MP-01-005-061-001/1028
(HADBANSI) 		1701005061NRG23110320231655121 12/03/2023 sanjay 1701005061WL030973 sanjay 00266 BKID0NAMRGB 1020 1020 Processed 25/03/2023 691127204 sanjay UNION BANK OF INDIA(508500)
49 JOURA MP-01-005-061-001/224
(HADBANSI) 		1701005061NRG23110320231655136 12/03/2023 SIYARAM 1701005061WL030973 SIYARAM 00266 BKID0NAMRGB 1020 1020 Processed 25/03/2023 691127204 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
50 JOURA MP-01-005-004-001/404-A
(BAGCHINI) 		1701005004NRG23120320231656481 12/03/2023 majabut 1701005004WL031009 majabut 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691127204 majabut PUNJAB NATIONAL BANK(508568)
51 JOURA MP-01-005-004-001/538-C
(BAGCHINI) 		1701005004NRG23120320231656485 12/03/2023 balvir 1701005004WL031009 balvir 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691127204 balvir PUNJAB NATIONAL BANK(508568)
52 JOURA MP-01-005-004-001/576-A
(BAGCHINI) 		1701005004NRG23120320231656486 12/03/2023 atul 1701005004WL031009 atul 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691127204 atul PUNJAB NATIONAL BANK(508568)
53 JOURA MP-01-005-004-001/608-A
(BAGCHINI) 		1701005004NRG23120320231656487 12/03/2023 banti 1701005004WL031009 banti 00354 PUNB0268100 1020 1020 Processed 26/03/2023 691127204 banti PUNJAB NATIONAL BANK(508568)
54 JOURA MP-01-005-004-001/830-A
(BAGCHINI) 		1701005004NRG23120320231656492 12/03/2023 rajendra 1701005004WL031009 rajendra 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691127204 rajendra PUNJAB NATIONAL BANK(508568)
55 JOURA MP-01-005-004-001/860-B
(BAGCHINI) 		1701005004NRG23120320231656493 12/03/2023 narendra 1701005004WL031009 narendra 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691127204 narendra PUNJAB NATIONAL BANK(508568)
56 JOURA MP-01-005-004-001/974-A
(BAGCHINI) 		1701005004NRG23120320231656496 12/03/2023 ajay 1701005004WL031009 ajay 00354 PUNB0268100 1224 1224 Processed 25/03/2023 691127204 ajay FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-061-001/1005
(HADBANSI) 		1701005061NRG23110320231655098 12/03/2023 manju 1701005061WL030973 manju 00354 PUNB0268100 1020 1020 Processed 25/03/2023 691127204 manju INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOURA MP-01-005-061-001/1007
(HADBANSI) 		1701005061NRG23110320231655099 12/03/2023 surendra 1701005061WL030973 surendra 00354 PUNB0268100 1020 1020 Processed 26/03/2023 691127204 surendra PUNJAB NATIONAL BANK(508568)
59 JOURA MP-01-005-061-001/1012
(HADBANSI) 		1701005061NRG23110320231655105 12/03/2023 mataprasad 1701005061WL030973 mataprasad 00354 PUNB0268100 1020 1020 Processed 25/03/2023 691127204 mataprasad INDIAN OVERSEAS BANK(508541)
60 JOURA MP-01-005-061-001/1012
(HADBANSI) 		1701005061NRG23110320231655106 12/03/2023 mataprasad 1701005061WL030973 mataprasad 00354 PUNB0268100 1020 1020 Processed 25/03/2023 691127204 mataprasad STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-061-001/1016
(HADBANSI) 		1701005061NRG23110320231655109 12/03/2023 madhu 1701005061WL030973 madhu 00354 PUNB0268100 1020 1020 Processed 25/03/2023 691127204 madhu UNION BANK OF INDIA(508500)
62 JOURA MP-01-005-061-001/293
(HADBANSI) 		1701005061NRG23110320231655139 12/03/2023 Dataram 1701005061WL030973 Dataram 00354 PUNB0268100 1020 1020 Processed 26/03/2023 691127204 Dataram PUNJAB NATIONAL BANK(508568)
63 JOURA MP-01-005-061-001/382
(HADBANSI) 		1701005061NRG23110320231655142 12/03/2023 Rajaram 1701005061WL030973 Rajaram 00354 PUNB0268100 1020 1020 Processed 25/03/2023 691127204 Rajaram FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-061-001/382
(HADBANSI) 		1701005061NRG23110320231655143 12/03/2023 Rajaram 1701005061WL030973 Rajaram 00354 PUNB0268100 1020 1020 Processed 26/03/2023 691127204 Rajaram PUNJAB NATIONAL BANK(508568)
65 JOURA MP-01-005-061-001/467
(HADBANSI) 		1701005061NRG23110320231655145 12/03/2023 Mukesh 1701005061WL030973 Mukesh 00354 PUNB0268100 1020 1020 Processed 25/03/2023 691127204 Mukesh STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-061-001/467
(HADBANSI) 		1701005061NRG23110320231655146 12/03/2023 Mukesh 1701005061WL030973 Mukesh 00354 PUNB0268100 1020 1020 Processed 25/03/2023 691127204 Mukesh STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-061-001/467
(HADBANSI) 		1701005061NRG23110320231655147 12/03/2023 Mukesh 1701005061WL030973 Mukesh 00354 PUNB0268100 1020 1020 Processed 26/03/2023 691127204 Mukesh PUNJAB NATIONAL BANK(508568)
68 JOURA MP-01-005-061-001/991
(HADBANSI) 		1701005061NRG23110320231655176 12/03/2023 ramhet sharma 1701005061WL030973 ramhet sharma 00354 PUNB0268100 1020 1020 Processed 26/03/2023 691127204 ramhetsharma PUNJAB NATIONAL BANK(508568)
69 JOURA MP-01-005-061-001/998
(HADBANSI) 		1701005061NRG23110320231655183 12/03/2023 ramesh chandra sharma 1701005061WL030973 ramesh chandra sharma 00354 PUNB0268100 1020 1020 Processed 26/03/2023 691127204 rameshchandrasharma PUNJAB NATIONAL BANK(508568)
70 JOURA MP-01-005-061-001/999
(HADBANSI) 		1701005061NRG23110320231655184 12/03/2023 shankarbati 1701005061WL030973 shankarbati 00354 PUNB0268100 1020 1020 Processed 26/03/2023 691127204 shankarbati PUNJAB NATIONAL BANK(508568)
71 JOURA MP-01-005-061-001/999
(HADBANSI) 		1701005061NRG23110320231655185 12/03/2023 shankarbati 1701005061WL030973 shankarbati 00354 PUNB0268100 1020 1020 Processed 26/03/2023 691127204 shankarbati PUNJAB NATIONAL BANK(508568)
SubTotal 23664 23664
72 JOURA MP-01-005-061-001/1022
(HADBANSI) 		1701005061NRG23110320231655113 12/03/2023 ajay tiwari 1701005061WL030973 ajay tiwari 00415 SBIN0000430 1020 1020 Processed 25/03/2023 691127204 ajaytiwari INDIA POST PAYMENTS BANK LIMITED(508528)
73 JOURA MP-01-005-061-001/981
(HADBANSI) 		1701005061NRG23110320231655164 12/03/2023 monu sharma 1701005061WL030973 monu sharma 00415 SBIN0000430 1020 1020 Processed 25/03/2023 691127204 monusharma UNION BANK OF INDIA(508500)
74 JOURA MP-01-005-061-001/981
(HADBANSI) 		1701005061NRG23110320231655165 12/03/2023 monu sharma 1701005061WL030973 monu sharma 00415 SBIN0000430 1020 1020 Processed 25/03/2023 691127204 monusharma INDIAN OVERSEAS BANK(508541)
75 JOURA MP-01-005-061-001/981
(HADBANSI) 		1701005061NRG23110320231655166 12/03/2023 monu sharma 1701005061WL030973 monu sharma 00415 SBIN0000430 1020 1020 Processed 26/03/2023 691127204 monusharma PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
76 JOURA MP-01-005-030-001/105-C
(CHHADEH) 		1701005030NRG23120320231655712 12/03/2023 rameshwar 1701005030WL030990 rameshwar 00415 SBIN0003761 1020 1020 Processed 25/03/2023 691127204 rameshwar STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-030-001/11
(CHHADEH) 		1701005030NRG23120320231655714 12/03/2023 kashiram 1701005030WL030990 kashiram 00415 SBIN0003761 1020 1020 Processed 25/03/2023 691127204 kashiram CENTRAL BANK OF INDIA(607115)
78 JOURA MP-01-005-030-001/163
(CHHADEH) 		1701005030NRG23120320231655725 12/03/2023 dhanti 1701005030WL030990 dhanti 00415 SBIN0003761 1020 1020 Processed 25/03/2023 691127204 dhanti CENTRAL BANK OF INDIA(607115)
79 JOURA MP-01-005-030-001/163-A
(CHHADEH) 		1701005030NRG23120320231655726 12/03/2023 laxmi 1701005030WL030990 laxmi 00415 SBIN0003761 1020 1020 Processed 25/03/2023 691127204 laxmi STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-030-001/170
(CHHADEH) 		1701005030NRG23120320231655728 12/03/2023 Bheemsen 1701005030WL030990 Bheemsen 00415 SBIN0003761 1020 1020 Processed 25/03/2023 691127204 Bheemsen STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-030-001/199
(CHHADEH) 		1701005030NRG23120320231655731 12/03/2023 Rambeti 1701005030WL030990 Rambeti 00415 SBIN0003761 1020 1020 Processed 25/03/2023 691127204 Rambeti CENTRAL BANK OF INDIA(607115)
82 JOURA MP-01-005-030-001/200
(CHHADEH) 		1701005030NRG23120320231655732 12/03/2023 munna 1701005030WL030990 munna 00415 SBIN0003761 1020 1020 Processed 25/03/2023 691127204 munna STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-030-001/200
(CHHADEH) 		1701005030NRG23120320231655733 12/03/2023 munna 1701005030WL030990 munna 00415 SBIN0003761 1020 1020 Processed 25/03/2023 691127204 munna STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-030-001/202
(CHHADEH) 		1701005030NRG23120320231655736 12/03/2023 Rajendra 1701005030WL030990 Rajendra 00415 SBIN0003761 1020 1020 Processed 25/03/2023 691127204 Rajendra CENTRAL BANK OF INDIA(607115)
85 JOURA MP-01-005-061-001/1020
(HADBANSI) 		1701005061NRG23110320231655112 12/03/2023 lokendra 1701005061WL030973 lokendra 00415 SBIN0003761 1020 1020 Processed 25/03/2023 691127204 lokendra STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-061-001/1026
(HADBANSI) 		1701005061NRG23110320231655117 12/03/2023 ramrati 1701005061WL030973 ramrati 00415 SBIN0003761 1020 1020 Processed 25/03/2023 691127204 ramrati FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-061-001/1031
(HADBANSI) 		1701005061NRG23110320231655123 12/03/2023 shavati 1701005061WL030973 shavati 00415 SBIN0003761 1020 1020 Processed 25/03/2023 691127204 shavati STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-061-001/64-C
(HADBANSI) 		1701005061NRG23110320231655151 12/03/2023 vievk 1701005061WL030973 vievk 00415 SBIN0003761 1020 1020 Processed 25/03/2023 691127204 vievk IDBI BANK(607095)
89 JOURA MP-01-005-061-001/733
(HADBANSI) 		1701005061NRG23110320231655154 12/03/2023 Vishram jatav 1701005061WL030973 Vishram jatav 00415 SBIN0003761 1020 1020 Rejected 25/03/2023 691127204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 JOURA MP-01-005-061-001/733
(HADBANSI) 		1701005061NRG23110320231655155 12/03/2023 Vishram jatav 1701005061WL030973 Vishram jatav 00415 SBIN0003761 1020 1020 Processed 25/03/2023 691127204 Vishramjatav STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-061-001/733
(HADBANSI) 		1701005061NRG23110320231655156 12/03/2023 Vishram jatav 1701005061WL030973 Vishram jatav 00415 SBIN0003761 1020 1020 Processed 25/03/2023 691127204 Vishramjatav STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-061-001/989
(HADBANSI) 		1701005061NRG23110320231655173 12/03/2023 lalita 1701005061WL030973 lalita 00415 SBIN0003761 1020 1020 Processed 25/03/2023 691127204 lalita STATE BANK OF INDIA(508548)
SubTotal 17340 17340
93 JOURA MP-01-005-030-001/111-A
(CHHADEH) 		1701005030NRG23120320231655715 12/03/2023 hariom sikarwar 1701005030WL030990 hariom sikarwar 00415 SBIN0030092 1020 1020 Processed 25/03/2023 691127204 hariomsikarwar STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-030-001/242-A
(CHHADEH) 		1701005030NRG23120320231655696 12/03/2023 Hariom 1701005030WL030989 Hariom 00415 SBIN0030092 1020 1020 Processed 25/03/2023 691127204 Hariom STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-030-001/41
(CHHADEH) 		1701005030NRG23120320231655700 12/03/2023 Fateh singh 1701005030WL030989 Fateh singh 00415 SBIN0030092 1020 1020 Processed 25/03/2023 691127204 Fatehsingh CENTRAL BANK OF INDIA(607115)
96 JOURA MP-01-005-030-001/59
(CHHADEH) 		1701005030NRG23120320231655701 12/03/2023 Kampotar 1701005030WL030989 Kampotar 00415 SBIN0030092 1020 1020 Processed 25/03/2023 691127204 Kampotar CENTRAL BANK OF INDIA(607115)
97 JOURA MP-01-005-030-001/61
(CHHADEH) 		1701005030NRG23120320231655702 12/03/2023 Ramsingh 1701005030WL030989 Ramsingh 00415 SBIN0030092 1020 1020 Processed 25/03/2023 691127204 Ramsingh CENTRAL BANK OF INDIA(607115)
98 JOURA MP-01-005-030-001/76
(CHHADEH) 		1701005030NRG23120320231655706 12/03/2023 Haluke 1701005030WL030989 Haluke 00415 SBIN0030092 1020 1020 Processed 25/03/2023 691127204 Haluke STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-061-001/1024
(HADBANSI) 		1701005061NRG23110320231655115 12/03/2023 rekha mourya 1701005061WL030973 rekha mourya 00415 SBIN0030092 1020 1020 Processed 25/03/2023 691127204 rekhamourya BANK OF BARODA(606985)
SubTotal 7140 7140
100 JOURA MP-01-005-061-001/986
(HADBANSI) 		1701005061NRG23110320231655170 12/03/2023 varsha 1701005061WL030973 varsha 00415 SBIN0030138 1020 1020 Processed 25/03/2023 691127204 varsha STATE BANK OF INDIA(508548)
SubTotal 1020 1020
101 JOURA MP-01-005-061-001/1023
(HADBANSI) 		1701005061NRG23110320231655114 12/03/2023 kamla 1701005061WL030973 kamla 00462 UCBA0000043 1020 1020 Processed 25/03/2023 691127204 kamla INDIAN BANK(607105)
SubTotal 1020 1020
102 JOURA MP-01-005-061-001/1025
(HADBANSI) 		1701005061NRG23110320231655116 12/03/2023 sheela 1701005061WL030973 sheela 00468 UBIN0543527 1020 1020 Processed 25/03/2023 691127204 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
103 JOURA MP-01-005-061-001/983
(HADBANSI) 		1701005061NRG23110320231655169 12/03/2023 pramod sharma 1701005061WL030973 pramod sharma 00468 UBIN0543527 1020 1020 Processed 25/03/2023 691127204 pramodsharma UNION BANK OF INDIA(508500)
104 JOURA MP-01-005-061-001/993
(HADBANSI) 		1701005061NRG23110320231655178 12/03/2023 kamini sharma 1701005061WL030973 kamini sharma 00468 UBIN0543527 1020 1020 Processed 25/03/2023 691127204 kaminisharma UNION BANK OF INDIA(508500)
SubTotal 3060 3060
105 JOURA MP-01-005-004-001/1211-A
(BAGCHINI) 		1701005004NRG23120320231656475 12/03/2023 pankaj 1701005004WL031009 pankaj 00553 INDB0000011 1224 1224 Processed 26/03/2023 691127204 pankaj PUNJAB NATIONAL BANK(508568)
106 JOURA MP-01-005-004-002/78
(BAGCHINI) 		1701005004NRG23120320231656500 12/03/2023 asok 1701005004WL031009 asok 00553 INDB0000011 1224 1224 Processed 26/03/2023 691127204 asok PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
107 JOURA MP-01-005-061-001/1001
(HADBANSI) 		1701005061NRG23110320231655094 12/03/2023 rohit 1701005061WL030973 rohit 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 rohit IDBI BANK(607095)
108 JOURA MP-01-005-061-001/1003
(HADBANSI) 		1701005061NRG23110320231655097 12/03/2023 rajesh 1701005061WL030973 rajesh 00688 FINO0001001 1020 1020 Processed 26/03/2023 691127204 rajesh PUNJAB NATIONAL BANK(508568)
109 JOURA MP-01-005-061-001/1008
(HADBANSI) 		1701005061NRG23110320231655100 12/03/2023 meera 1701005061WL030973 meera 00688 FINO0001001 1020 1020 Processed 26/03/2023 691127204 meera PUNJAB NATIONAL BANK(508568)
110 JOURA MP-01-005-061-001/101-B
(HADBANSI) 		1701005061NRG23110320231655103 12/03/2023 suraj 1701005061WL030973 suraj 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 suraj FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-061-001/1011
(HADBANSI) 		1701005061NRG23110320231655104 12/03/2023 neetu 1701005061WL030973 neetu 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 neetu FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-061-001/1018
(HADBANSI) 		1701005061NRG23110320231655110 12/03/2023 ramveer 1701005061WL030973 ramveer 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 ramveer FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-061-001/1019
(HADBANSI) 		1701005061NRG23110320231655111 12/03/2023 deshraj 1701005061WL030973 deshraj 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 deshraj FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-061-001/1027
(HADBANSI) 		1701005061NRG23110320231655118 12/03/2023 monu 1701005061WL030973 monu 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 monu STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-061-001/1027
(HADBANSI) 		1701005061NRG23110320231655119 12/03/2023 monu 1701005061WL030973 monu 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 monu FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-061-001/1029
(HADBANSI) 		1701005061NRG23110320231655122 12/03/2023 kavita 1701005061WL030973 kavita 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 kavita FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-061-001/1034
(HADBANSI) 		1701005061NRG23110320231655124 12/03/2023 reena 1701005061WL030973 reena 00688 FINO0001001 1020 1020 Processed 26/03/2023 691127204 reena PUNJAB NATIONAL BANK(508568)
118 JOURA MP-01-005-061-001/1035
(HADBANSI) 		1701005061NRG23110320231655125 12/03/2023 neeraj 1701005061WL030973 neeraj 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 neeraj FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-061-001/1036
(HADBANSI) 		1701005061NRG23110320231655126 12/03/2023 chotu 1701005061WL030973 chotu 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 chotu FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-061-001/1037
(HADBANSI) 		1701005061NRG23110320231655127 12/03/2023 shakuntala 1701005061WL030973 shakuntala 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 shakuntala FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-061-001/107-B
(HADBANSI) 		1701005061NRG23110320231655128 12/03/2023 ramavtar 1701005061WL030973 ramavtar 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
122 JOURA MP-01-005-061-001/113-A
(HADBANSI) 		1701005061NRG23110320231655129 12/03/2023 SOVRAN 1701005061WL030973 SOVRAN 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 SOVRAN BANK OF INDIA(508505)
123 JOURA MP-01-005-061-001/116-A
(HADBANSI) 		1701005061NRG23110320231655130 12/03/2023 ABDESH 1701005061WL030973 ABDESH 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 ABDESH FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-061-001/122-D
(HADBANSI) 		1701005061NRG23110320231655131 12/03/2023 DILIP 1701005061WL030973 DILIP 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 DILIP FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-061-001/13-D
(HADBANSI) 		1701005061NRG23110320231655132 12/03/2023 FOOLO 1701005061WL030973 FOOLO 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 FOOLO FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-061-001/19-A
(HADBANSI) 		1701005061NRG23110320231655133 12/03/2023 MAMTA 1701005061WL030973 MAMTA 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 MAMTA FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-061-001/21-C
(HADBANSI) 		1701005061NRG23110320231655134 12/03/2023 RAMHET 1701005061WL030973 RAMHET 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 RAMHET FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-061-001/26-A
(HADBANSI) 		1701005061NRG23110320231655138 12/03/2023 JANDEL 1701005061WL030973 JANDEL 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 JANDEL FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-061-001/31-C
(HADBANSI) 		1701005061NRG23110320231655140 12/03/2023 suneel 1701005061WL030973 suneel 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 suneel FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-061-001/312
(HADBANSI) 		1701005061NRG23110320231655141 12/03/2023 baikunthi 1701005061WL030973 baikunthi 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 baikunthi FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-061-001/400
(HADBANSI) 		1701005061NRG23110320231655144 12/03/2023 ramakthyar 1701005061WL030973 ramakthyar 00688 FINO0001001 1020 1020 Processed 26/03/2023 691127204 ramakthyar PUNJAB NATIONAL BANK(508568)
132 JOURA MP-01-005-061-001/58-B
(HADBANSI) 		1701005061NRG23110320231655148 12/03/2023 POOJA 1701005061WL030973 POOJA 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 POOJA FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-061-001/58-B
(HADBANSI) 		1701005061NRG23110320231655149 12/03/2023 pooja 1701005061WL030973 pooja 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 pooja BANK OF INDIA(508505)
134 JOURA MP-01-005-061-001/64-C
(HADBANSI) 		1701005061NRG23110320231655150 12/03/2023 VIVEK 1701005061WL030973 VIVEK 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 VIVEK PAYTM PAYMENTS BANK LTD(608032)
135 JOURA MP-01-005-061-001/67-D
(HADBANSI) 		1701005061NRG23110320231655152 12/03/2023 SAJNAY 1701005061WL030973 SAJNAY 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 SAJNAY CENTRAL BANK OF INDIA(607115)
136 JOURA MP-01-005-061-001/69-A
(HADBANSI) 		1701005061NRG23110320231655153 12/03/2023 RISHIKESH 1701005061WL030973 RISHIKESH 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 RISHIKESH FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-061-001/967
(HADBANSI) 		1701005061NRG23110320231655157 12/03/2023 pushpa 1701005061WL030973 pushpa 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 pushpa FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-061-001/973-A
(HADBANSI) 		1701005061NRG23110320231655158 12/03/2023 lankesh 1701005061WL030973 lankesh 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 lankesh FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-061-001/975
(HADBANSI) 		1701005061NRG23110320231655159 12/03/2023 arvindra 1701005061WL030973 arvindra 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 arvindra IDBI BANK(607095)
140 JOURA MP-01-005-061-001/975
(HADBANSI) 		1701005061NRG23110320231655160 12/03/2023 arvindra 1701005061WL030973 arvindra 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 arvindra FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-061-001/977
(HADBANSI) 		1701005061NRG23110320231655163 12/03/2023 rahul sharma 1701005061WL030973 rahul sharma 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 rahulsharma CENTRAL BANK OF INDIA(607115)
142 JOURA MP-01-005-061-001/982
(HADBANSI) 		1701005061NRG23110320231655167 12/03/2023 bhuri 1701005061WL030973 bhuri 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 bhuri FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-061-001/982
(HADBANSI) 		1701005061NRG23110320231655168 12/03/2023 bhuri 1701005061WL030973 bhuri 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 bhuri FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-061-001/987
(HADBANSI) 		1701005061NRG23110320231655171 12/03/2023 anjali bai 1701005061WL030973 anjali bai 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 anjalibai FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-061-001/988
(HADBANSI) 		1701005061NRG23110320231655172 12/03/2023 neetu 1701005061WL030973 neetu 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 neetu FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-061-001/994
(HADBANSI) 		1701005061NRG23110320231655179 12/03/2023 rajesh 1701005061WL030973 rajesh 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 rajesh BANK OF INDIA(508505)
147 JOURA MP-01-005-061-001/996
(HADBANSI) 		1701005061NRG23110320231655180 12/03/2023 pawan singh 1701005061WL030973 pawan singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 pawansingh BANK OF INDIA(508505)
148 JOURA MP-01-005-061-001/997
(HADBANSI) 		1701005061NRG23110320231655181 12/03/2023 manju 1701005061WL030973 manju 00688 FINO0001001 1020 1020 Processed 26/03/2023 691127204 manju PUNJAB NATIONAL BANK(508568)
149 JOURA MP-01-005-061-001/997-B
(HADBANSI) 		1701005061NRG23110320231655182 12/03/2023 kedar 1701005061WL030973 kedar 00688 FINO0001001 1020 1020 Processed 25/03/2023 691127204 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43860 43860
150 JOURA MP-01-005-004-001/1009-C
(BAGCHINI) 		1701005004NRG23120320231656469 12/03/2023 rakesh 1701005004WL031009 rakesh 00688 FINO0001446 1224 1224 Rejected 25/03/2023 691127204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 JOURA MP-01-005-004-001/1025-A
(BAGCHINI) 		1701005004NRG23120320231656470 12/03/2023 dhara 1701005004WL031009 dhara 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 dhara PUNJAB NATIONAL BANK(508568)
152 JOURA MP-01-005-004-001/1042-B
(BAGCHINI) 		1701005004NRG23120320231656471 12/03/2023 malkhan 1701005004WL031009 malkhan 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 malkhan PUNJAB NATIONAL BANK(508568)
153 JOURA MP-01-005-004-001/1083-C
(BAGCHINI) 		1701005004NRG23120320231656472 12/03/2023 sanjay 1701005004WL031009 sanjay 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 sanjay PUNJAB NATIONAL BANK(508568)
154 JOURA MP-01-005-004-001/1106-A
(BAGCHINI) 		1701005004NRG23120320231656473 12/03/2023 bhura 1701005004WL031009 bhura 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 bhura PUNJAB NATIONAL BANK(508568)
155 JOURA MP-01-005-004-001/1112-A
(BAGCHINI) 		1701005004NRG23120320231656474 12/03/2023 meghasingh 1701005004WL031009 meghasingh 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 meghasingh PUNJAB NATIONAL BANK(508568)
156 JOURA MP-01-005-004-001/1223-A
(BAGCHINI) 		1701005004NRG23120320231656476 12/03/2023 shankar 1701005004WL031009 shankar 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 shankar PUNJAB NATIONAL BANK(508568)
157 JOURA MP-01-005-004-001/1223-B
(BAGCHINI) 		1701005004NRG23120320231656477 12/03/2023 bhanu 1701005004WL031009 bhanu 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 bhanu PUNJAB NATIONAL BANK(508568)
158 JOURA MP-01-005-004-001/1289-A
(BAGCHINI) 		1701005004NRG23120320231656478 12/03/2023 sanjay 1701005004WL031009 sanjay 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 sanjay PUNJAB NATIONAL BANK(508568)
159 JOURA MP-01-005-004-001/1325-A
(BAGCHINI) 		1701005004NRG23120320231656479 12/03/2023 vijay 1701005004WL031009 vijay 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 vijay PUNJAB NATIONAL BANK(508568)
160 JOURA MP-01-005-004-001/338
(BAGCHINI) 		1701005004NRG23120320231656480 12/03/2023 RANSINGH 1701005004WL031009 RANSINGH 00688 FINO0001446 1224 1224 Processed 25/03/2023 691127204 RANSINGH FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-004-001/43-B
(BAGCHINI) 		1701005004NRG23120320231656482 12/03/2023 nitesh 1701005004WL031009 nitesh 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 nitesh PUNJAB NATIONAL BANK(508568)
162 JOURA MP-01-005-004-001/473-C
(BAGCHINI) 		1701005004NRG23120320231656483 12/03/2023 sunil 1701005004WL031009 sunil 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 sunil PUNJAB NATIONAL BANK(508568)
163 JOURA MP-01-005-004-001/538-B
(BAGCHINI) 		1701005004NRG23120320231656484 12/03/2023 amar singh 1701005004WL031009 amar singh 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 amarsingh PUNJAB NATIONAL BANK(508568)
164 JOURA MP-01-005-004-001/627-A
(BAGCHINI) 		1701005004NRG23120320231656488 12/03/2023 uttam 1701005004WL031009 uttam 00688 FINO0001446 1020 1020 Processed 26/03/2023 691127204 uttam PUNJAB NATIONAL BANK(508568)
165 JOURA MP-01-005-004-001/777-C
(BAGCHINI) 		1701005004NRG23120320231656489 12/03/2023 niraj 1701005004WL031009 niraj 00688 FINO0001446 1020 1020 Processed 26/03/2023 691127204 niraj PUNJAB NATIONAL BANK(508568)
166 JOURA MP-01-005-004-001/822-C
(BAGCHINI) 		1701005004NRG23120320231656490 12/03/2023 dinesh 1701005004WL031009 dinesh 00688 FINO0001446 1020 1020 Processed 25/03/2023 691127204 dinesh FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-004-001/828
(BAGCHINI) 		1701005004NRG23120320231656491 12/03/2023 parimal 1701005004WL031009 parimal 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 parimal PUNJAB NATIONAL BANK(508568)
168 JOURA MP-01-005-004-001/909-B
(BAGCHINI) 		1701005004NRG23120320231656494 12/03/2023 ravi 1701005004WL031009 ravi 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 ravi PUNJAB NATIONAL BANK(508568)
169 JOURA MP-01-005-004-001/961
(BAGCHINI) 		1701005004NRG23120320231656495 12/03/2023 rajveer 1701005004WL031009 rajveer 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 rajveer PUNJAB NATIONAL BANK(508568)
170 JOURA MP-01-005-004-002/101
(BAGCHINI) 		1701005004NRG23120320231656497 12/03/2023 balveer 1701005004WL031009 balveer 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 balveer PUNJAB NATIONAL BANK(508568)
171 JOURA MP-01-005-004-002/117
(BAGCHINI) 		1701005004NRG23120320231656498 12/03/2023 sandeep 1701005004WL031009 sandeep 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 sandeep PUNJAB NATIONAL BANK(508568)
172 JOURA MP-01-005-004-002/170
(BAGCHINI) 		1701005004NRG23120320231656499 12/03/2023 keshav 1701005004WL031009 keshav 00688 FINO0001446 1224 1224 Processed 26/03/2023 691127204 keshav PUNJAB NATIONAL BANK(508568)
SubTotal 27540 27540
173 JOURA MP-01-005-061-001/22-A
(HADBANSI) 		1701005061NRG23110320231655135 12/03/2023 RAMDHAR 1701005061WL030973 RAMDHAR 00691 IPOS0000001 1020 1020 Processed 25/03/2023 691127204 RAMDHAR NARMADA JHABUA GRAMIN BANK(508515)
174 JOURA MP-01-005-061-001/23-B
(HADBANSI) 		1701005061NRG23110320231655137 12/03/2023 HARIOM 1701005061WL030973 HARIOM 00691 IPOS0000001 1020 1020 Processed 25/03/2023 691127204 HARIOM FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-061-001/992
(HADBANSI) 		1701005061NRG23110320231655177 12/03/2023 reema 1701005061WL030973 reema 00691 IPOS0000001 1020 1020 Processed 25/03/2023 691127204 reema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
176 JOURA MP-01-005-061-001/1013
(HADBANSI) 		1701005061NRG23110320231655107 12/03/2023 ballu 1701005061WL030973 ballu 00703 AIRP0000001 1020 1020 Processed 25/03/2023 691127204 ballu AIRTEL PAYMENTS BANK LIMITED(990288)
177 JOURA MP-01-005-061-001/1013
(HADBANSI) 		1701005061NRG23110320231655108 12/03/2023 ballu 1701005061WL030973 ballu 00703 AIRP0000001 1020 1020 Processed 26/03/2023 691127204 ballu PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
Total 186252 186252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_120323APB_FTO_697816 Bank of Baroda BARB0MORENA MORENA, M.P. 2040
2 JOURA MP1701005_120323APB_FTO_697816 Canara Bank CNRB0006677 JOURA 1020
3 JOURA MP1701005_120323APB_FTO_697816 Central Bank Of India CBIN0281373 JOURA 39780
4 JOURA MP1701005_120323APB_FTO_697816 Indian Bank IDIB000M234 MORENA 2040
5 JOURA MP1701005_120323APB_FTO_697816 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 5100
6 JOURA MP1701005_120323APB_FTO_697816 Punjab National Bank PUNB0268100 BAGCHINI 23664
7 JOURA MP1701005_120323APB_FTO_697816 State Bank of India SBIN0000430 MORENA 4080
8 JOURA MP1701005_120323APB_FTO_697816 State Bank of India SBIN0003761 ADB JOURA 17340
9 JOURA MP1701005_120323APB_FTO_697816 State Bank of India SBIN0030092 JOURA 7140
10 JOURA MP1701005_120323APB_FTO_697816 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1020
11 JOURA MP1701005_120323APB_FTO_697816 UCO Bank UCBA0000043 MORENA 1020
12 JOURA MP1701005_120323APB_FTO_697816 Union Bank of India UBIN0543527 MORENA 3060
13 JOURA MP1701005_120323APB_FTO_697816 IndusInd Bank Ltd. INDB0000011 INDORE 2448
14 JOURA MP1701005_120323APB_FTO_697816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43860
15 JOURA MP1701005_120323APB_FTO_697816 Fino Payments Bank Ltd FINO0001446 MP RO 27540
16 JOURA MP1701005_120323APB_FTO_697816 India Post Payments Bank IPOS0000001 Morena 3060
17 JOURA MP1701005_120323APB_FTO_697816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

Download In Excel