Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_011123APB_FTO_341388
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-01-005-027-001/1455
(ALAPUR) 		1701005027NRG24311020231210846 01/11/2023 Matha 1701005027WL018437 Matha 00032 UTIB0001354 1326 1326 Processed 02/01/2024 333331516 Matha AXIS BANK(607153)
2 JOURA MP-01-005-027-001/1600
(ALAPUR) 		1701005027NRG24311020231210328 01/11/2023 sabhir 1701005027WL018429 sabhir 00032 UTIB0001354 1326 1326 Processed 02/01/2024 333331516 sabhir FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-027-001/1600-A
(ALAPUR) 		1701005027NRG24311020231210329 01/11/2023 nahid 1701005027WL018429 nahid 00032 UTIB0001354 1326 1326 Processed 02/01/2024 333331516 nahid FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 JOURA MP-01-005-033-001/68
(MAI) 		1701005033NRG24011120231211174 01/11/2023 Sourav 1701005033WL018443 Sourav 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 333331516 Sourav FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-056-001/242-D
(DEORI) 		1701005056NRG24011120231211868 01/11/2023 POONAM 1701005056WL018450 POONAM 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 333331516 POONAM BANK OF BARODA(606985)
6 JOURA MP-01-005-056-001/391-D
(DEORI) 		1701005056NRG24011120231211871 01/11/2023 NEETU YADAV 1701005056WL018450 NEETU YADAV 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 333331516 NEETUYADAV NARMADA JHABUA GRAMIN BANK(508515)
7 JOURA MP-01-005-056-001/391-D
(DEORI) 		1701005056NRG24011120231211870 01/11/2023 RAMKUMAR 1701005056WL018450 RAMKUMAR 00045 BARB0MORENA 1105 1105 Processed 02/01/2024 333331516 RAMKUMAR BANK OF BARODA(606985)
SubTotal 5083 5083
8 JOURA MP-01-005-033-001/16-C
(MAI) 		1701005033NRG24011120231211196 01/11/2023 pooja 1701005033WL018444 pooja 00048 BKID0009028 1326 1326 Processed 02/01/2024 333331516 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 JOURA MP-01-005-027-001/328-D
(ALAPUR) 		1701005027NRG24311020231210372 01/11/2023 Mahendra 1701005027WL018429 Mahendra 00048 BKID0009507 1326 1326 Processed 02/01/2024 333331516 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 JOURA MP-01-005-001-002/480
(BARAULI) 		1701005001NRG24011120231213774 01/11/2023 bhuri 1701005001WL018477 bhuri 00078 CNRB0004780 1326 1326 Processed 02/01/2024 333331516 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOURA MP-01-005-027-001/2016-C
(ALAPUR) 		1701005027NRG24311020231210339 01/11/2023 Deependra 1701005027WL018429 Deependra 00078 CNRB0004780 1326 1326 Processed 02/01/2024 333331516 Deependra STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-033-002/177
(MAI) 		1701005033NRG24011120231211227 01/11/2023 manju yadav 1701005033WL018444 manju yadav 00078 CNRB0004780 1326 1326 Processed 02/01/2024 333331516 manjuyadav CANARA BANK(508532)
SubTotal 3978 3978
13 JOURA MP-01-005-027-001/1360-B
(ALAPUR) 		1701005027NRG24311020231210753 01/11/2023 Sagar Khan 1701005027WL018436 Sagar Khan 00078 CNRB0006677 1326 1326 Processed 02/01/2024 333331516 SagarKhan CANARA BANK(508532)
14 JOURA MP-01-005-027-001/1401
(ALAPUR) 		1701005027NRG24311020231210826 01/11/2023 ajay 1701005027WL018436 ajay 00078 CNRB0006677 1326 1326 Processed 02/01/2024 333331516 ajay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 JOURA MP-01-005-033-001/64-A
(MAI) 		1701005033NRG24011120231211172 01/11/2023 Geeta 1701005033WL018443 Geeta 00089 CBIN0280782 1326 1326 Processed 02/01/2024 333331516 Geeta FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-033-001/70
(MAI) 		1701005033NRG24011120231211175 01/11/2023 Sonal 1701005033WL018443 Sonal 00089 CBIN0280782 1326 1326 Processed 02/01/2024 333331516 Sonal CENTRAL BANK OF INDIA(607115)
17 JOURA MP-01-005-033-001/72
(MAI) 		1701005033NRG24011120231211176 01/11/2023 Manoj 1701005033WL018443 Manoj 00089 CBIN0280782 1326 1326 Processed 02/01/2024 333331516 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
18 JOURA MP-01-005-021-001/971
(THARA) 		1701005021NRG24311020231210575 01/11/2023 soneram 1701005021WL018433 soneram 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 soneram FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-027-001/1191
(ALAPUR) 		1701005027NRG24311020231210265 01/11/2023 Badal 1701005027WL018429 Badal 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 Badal CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-027-001/1200
(ALAPUR) 		1701005027NRG24311020231210268 01/11/2023 Rajesh 1701005027WL018429 Rajesh 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 Rajesh CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-027-001/1351-B
(ALAPUR) 		1701005027NRG24311020231210276 01/11/2023 Gajraj Singh 1701005027WL018429 Gajraj Singh 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 GajrajSingh CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-027-001/1358-A
(ALAPUR) 		1701005027NRG24311020231210746 01/11/2023 Kallo 1701005027WL018436 Kallo 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 Kallo CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-027-001/1358-C
(ALAPUR) 		1701005027NRG24311020231210748 01/11/2023 Fijan Khan 1701005027WL018436 Fijan Khan 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 FijanKhan CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-027-001/1358-D
(ALAPUR) 		1701005027NRG24311020231210749 01/11/2023 Amjad 1701005027WL018436 Amjad 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 Amjad NARMADA JHABUA GRAMIN BANK(508515)
25 JOURA MP-01-005-027-001/1360-A
(ALAPUR) 		1701005027NRG24311020231210752 01/11/2023 Shayara 1701005027WL018436 Shayara 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 Shayara CENTRAL BANK OF INDIA(607115)
26 JOURA MP-01-005-027-001/1361-B
(ALAPUR) 		1701005027NRG24311020231210757 01/11/2023 Najmeen Bano 1701005027WL018436 Najmeen Bano 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 NajmeenBano CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-027-001/1361-D
(ALAPUR) 		1701005027NRG24311020231210759 01/11/2023 Afasana 1701005027WL018436 Afasana 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 Afasana CENTRAL BANK OF INDIA(607115)
28 JOURA MP-01-005-027-001/1362-C
(ALAPUR) 		1701005027NRG24311020231210762 01/11/2023 Harsh Bardhan 1701005027WL018436 Harsh Bardhan 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 HarshBardhan STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-027-001/1365-B
(ALAPUR) 		1701005027NRG24311020231210766 01/11/2023 Rujbano Begam 1701005027WL018436 Rujbano Begam 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 RujbanoBegam CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-027-001/1365-D
(ALAPUR) 		1701005027NRG24311020231210836 01/11/2023 Sarita 1701005027WL018437 Sarita 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 Sarita CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-027-001/2017-A
(ALAPUR) 		1701005027NRG24311020231210341 01/11/2023 Nathu Singh 1701005027WL018429 Nathu Singh 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 NathuSingh CENTRAL BANK OF INDIA(607115)
32 JOURA MP-01-005-027-001/2018-D
(ALAPUR) 		1701005027NRG24311020231210347 01/11/2023 manju sharma 1701005027WL018429 manju sharma 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 manjusharma CENTRAL BANK OF INDIA(607115)
33 JOURA MP-01-005-027-001/2020
(ALAPUR) 		1701005027NRG24311020231210848 01/11/2023 kashi 1701005027WL018437 kashi 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 kashi CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-027-001/236-B
(ALAPUR) 		1701005027NRG24311020231210354 01/11/2023 Shila 1701005027WL018429 Shila 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 Shila FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-027-001/57-B
(ALAPUR) 		1701005027NRG24311020231210389 01/11/2023 foolsingh 1701005027WL018429 foolsingh 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 foolsingh FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-027-001/730
(ALAPUR) 		1701005027NRG24311020231210392 01/11/2023 Padam singh 1701005027WL018429 Padam singh 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 Padamsingh CENTRAL BANK OF INDIA(607115)
37 JOURA MP-01-005-033-001/31-B
(MAI) 		1701005033NRG24011120231211202 01/11/2023 sateesh 1701005033WL018444 sateesh 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 sateesh FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-033-001/88
(MAI) 		1701005033NRG24011120231211223 01/11/2023 rekha 1701005033WL018444 rekha 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 rekha FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-033-002/40-A
(MAI) 		1701005033NRG24011120231211238 01/11/2023 Vinay 1701005033WL018444 Vinay 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 Vinay FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-037-001/363
(BAGHORAKHURD) 		1701005037NRG24011120231214620 01/11/2023 jekendra 1701005037WL018489 jekendra 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333331516 jekendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30498 30498
41 JOURA MP-01-005-001-002/488
(BARAULI) 		1701005001NRG24011120231213781 01/11/2023 Anil 1701005001WL018477 Anil 00177 IOBA0002417 1326 1326 Processed 02/01/2024 333331516 Anil INDIAN OVERSEAS BANK(508541)
42 JOURA MP-01-005-064-001/1001
(BINDWADEOGARH) 		1701005064NRG24311020231210852 01/11/2023 sudama sharma 1701005064WL018438 sudama sharma 00177 IOBA0002417 1326 1326 Processed 02/01/2024 333331516 sudamasharma PUNJAB NATIONAL BANK(508568)
43 JOURA MP-01-005-064-001/196
(BINDWADEOGARH) 		1701005064NRG24311020231210857 01/11/2023 satish 1701005064WL018438 satish 00177 IOBA0002417 1326 1326 Processed 02/01/2024 333331516 satish PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
44 JOURA MP-01-005-027-001/1455-A
(ALAPUR) 		1701005027NRG24311020231210830 01/11/2023 Charan Singh 1701005027WL018436 Charan Singh 00177 IOBA0002958 1326 1326 Processed 02/01/2024 333331516 CharanSingh INDIAN BANK(607105)
45 JOURA MP-01-005-033-001/64-B
(MAI) 		1701005033NRG24011120231211173 01/11/2023 Bhuri 1701005033WL018443 Bhuri 00177 IOBA0002958 1326 1326 Processed 02/01/2024 333331516 Bhuri FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-033-002/429
(MAI) 		1701005033NRG24011120231211190 01/11/2023 Pradeep 1701005033WL018443 Pradeep 00177 IOBA0002958 1326 1326 Processed 02/01/2024 333331516 Pradeep FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-064-001/1033
(BINDWADEOGARH) 		1701005064NRG24311020231210853 01/11/2023 REKHA 1701005064WL018438 REKHA 00177 IOBA0002958 1326 1326 Processed 02/01/2024 333331516 REKHA INDIAN OVERSEAS BANK(508541)
48 JOURA MP-01-005-064-001/1038
(BINDWADEOGARH) 		1701005064NRG24311020231210854 01/11/2023 RONINI SHARMA 1701005064WL018438 RONINI SHARMA 00177 IOBA0002958 1326 1326 Processed 02/01/2024 333331516 RONINISHARMA INDIAN OVERSEAS BANK(508541)
49 JOURA MP-01-005-064-001/1073
(BINDWADEOGARH) 		1701005064NRG24311020231210855 01/11/2023 maniram 1701005064WL018438 maniram 00177 IOBA0002958 1326 1326 Processed 02/01/2024 333331516 maniram PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
50 JOURA MP-01-005-056-001/391
(DEORI) 		1701005056NRG24011120231211869 01/11/2023 Jitendra singh 1701005056WL018450 Jitendra singh 00354 PUNB0031710 1326 1326 Processed 02/01/2024 333331516 Jitendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 JOURA MP-01-005-001-001/101
(BARAULI) 		1701005001NRG24011120231213804 01/11/2023 Ramvilash 1701005001WL018478 Ramvilash 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 Ramvilash FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-001-001/17
(BARAULI) 		1701005001NRG24011120231213807 01/11/2023 rubi devi 1701005001WL018478 rubi devi 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 rubidevi FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-001-001/446
(BARAULI) 		1701005001NRG24011120231213829 01/11/2023 ram karan singh 1701005001WL018478 ram karan singh 00354 PUNB0268100 1105 1105 Processed 02/01/2024 333331516 ramkaransingh UNION BANK OF INDIA(508500)
54 JOURA MP-01-005-001-001/45
(BARAULI) 		1701005001NRG24011120231213833 01/11/2023 Kailasi 1701005001WL018478 Kailasi 00354 PUNB0268100 1105 1105 Processed 02/01/2024 333331516 Kailasi STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-001-001/453
(BARAULI) 		1701005001NRG24011120231213837 01/11/2023 ramnaresh 1701005001WL018478 ramnaresh 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-001-001/491
(BARAULI) 		1701005001NRG24011120231213867 01/11/2023 Manish 1701005001WL018478 Manish 00354 PUNB0268100 1105 1105 Processed 02/01/2024 333331516 Manish UCO BANK(607066)
57 JOURA MP-01-005-001-002/338
(BARAULI) 		1701005001NRG24011120231213887 01/11/2023 Atar singh 1701005001WL018478 Atar singh 00354 PUNB0268100 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
58 JOURA MP-01-005-001-002/401
(BARAULI) 		1701005001NRG24011120231213715 01/11/2023 Ramvati 1701005001WL018477 Ramvati 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 Ramvati FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-001-002/422
(BARAULI) 		1701005001NRG24011120231213727 01/11/2023 Indrakali 1701005001WL018477 Indrakali 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 Indrakali PUNJAB NATIONAL BANK(508568)
60 JOURA MP-01-005-001-002/423
(BARAULI) 		1701005001NRG24011120231213728 01/11/2023 maheswari 1701005001WL018477 maheswari 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 maheswari PUNJAB NATIONAL BANK(508568)
61 JOURA MP-01-005-001-002/428
(BARAULI) 		1701005001NRG24011120231213730 01/11/2023 sateesh singh 1701005001WL018477 sateesh singh 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 sateeshsingh PUNJAB NATIONAL BANK(508568)
62 JOURA MP-01-005-001-002/432
(BARAULI) 		1701005001NRG24011120231213733 01/11/2023 guddi 1701005001WL018477 guddi 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 guddi PUNJAB NATIONAL BANK(508568)
63 JOURA MP-01-005-001-002/435
(BARAULI) 		1701005001NRG24011120231213735 01/11/2023 puja 1701005001WL018477 puja 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 puja PUNJAB NATIONAL BANK(508568)
64 JOURA MP-01-005-001-002/438
(BARAULI) 		1701005001NRG24011120231213738 01/11/2023 oosha 1701005001WL018477 oosha 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 oosha PUNJAB NATIONAL BANK(508568)
65 JOURA MP-01-005-001-002/459
(BARAULI) 		1701005001NRG24011120231213754 01/11/2023 dheeraj 1701005001WL018477 dheeraj 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 dheeraj INDIAN OVERSEAS BANK(508541)
66 JOURA MP-01-005-001-002/474
(BARAULI) 		1701005001NRG24011120231213768 01/11/2023 sheelabai 1701005001WL018477 sheelabai 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 sheelabai PUNJAB NATIONAL BANK(508568)
67 JOURA MP-01-005-001-002/475
(BARAULI) 		1701005001NRG24011120231213769 01/11/2023 suraj 1701005001WL018477 suraj 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 suraj PUNJAB NATIONAL BANK(508568)
68 JOURA MP-01-005-001-002/476
(BARAULI) 		1701005001NRG24011120231213770 01/11/2023 rajni 1701005001WL018477 rajni 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 rajni PUNJAB NATIONAL BANK(508568)
69 JOURA MP-01-005-001-002/477
(BARAULI) 		1701005001NRG24011120231213771 01/11/2023 ramsakhi 1701005001WL018477 ramsakhi 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 ramsakhi PUNJAB NATIONAL BANK(508568)
70 JOURA MP-01-005-001-002/478
(BARAULI) 		1701005001NRG24011120231213772 01/11/2023 sheela bai 1701005001WL018477 sheela bai 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 sheelabai PUNJAB NATIONAL BANK(508568)
71 JOURA MP-01-005-001-002/479
(BARAULI) 		1701005001NRG24011120231213773 01/11/2023 suman 1701005001WL018477 suman 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 suman PUNJAB NATIONAL BANK(508568)
72 JOURA MP-01-005-001-002/483
(BARAULI) 		1701005001NRG24011120231213776 01/11/2023 Radha 1701005001WL018477 Radha 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 Radha PUNJAB NATIONAL BANK(508568)
73 JOURA MP-01-005-001-002/490
(BARAULI) 		1701005001NRG24011120231213783 01/11/2023 Lakshmi 1701005001WL018477 Lakshmi 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 Lakshmi PUNJAB NATIONAL BANK(508568)
74 JOURA MP-01-005-001-002/491
(BARAULI) 		1701005001NRG24011120231213784 01/11/2023 Neeraj kushwah 1701005001WL018477 Neeraj kushwah 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 Neerajkushwah PUNJAB NATIONAL BANK(508568)
75 JOURA MP-01-005-001-002/492
(BARAULI) 		1701005001NRG24011120231213785 01/11/2023 krishna 1701005001WL018477 krishna 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 krishna PUNJAB NATIONAL BANK(508568)
76 JOURA MP-01-005-001-002/493
(BARAULI) 		1701005001NRG24011120231213786 01/11/2023 mahendra 1701005001WL018477 mahendra 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 mahendra PUNJAB NATIONAL BANK(508568)
77 JOURA MP-01-005-001-002/64
(BARAULI) 		1701005001NRG24011120231213789 01/11/2023 Rani 1701005001WL018477 Rani 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 Rani PUNJAB NATIONAL BANK(508568)
78 JOURA MP-01-005-001-002/88
(BARAULI) 		1701005001NRG24011120231213791 01/11/2023 Motiram 1701005001WL018477 Motiram 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 Motiram FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-001-003/472
(BARAULI) 		1701005001NRG24011120231213793 01/11/2023 dataram 1701005001WL018477 dataram 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 dataram UNION BANK OF INDIA(508500)
80 JOURA MP-01-005-027-001/1360-C
(ALAPUR) 		1701005027NRG24311020231210754 01/11/2023 Noor Bano 1701005027WL018436 Noor Bano 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 NoorBano PUNJAB NATIONAL BANK(508568)
81 JOURA MP-01-005-064-001/11-D
(BINDWADEOGARH) 		1701005064NRG24311020231210856 01/11/2023 ashok 1701005064WL018438 ashok 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 ashok PUNJAB NATIONAL BANK(508568)
82 JOURA MP-01-005-064-001/200-C
(BINDWADEOGARH) 		1701005064NRG24311020231210858 01/11/2023 Prathvi 1701005064WL018438 Prathvi 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 Prathvi FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-064-001/234-B
(BINDWADEOGARH) 		1701005064NRG24311020231210860 01/11/2023 devendra 1701005064WL018438 devendra 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 devendra FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-064-001/234-D
(BINDWADEOGARH) 		1701005064NRG24311020231210861 01/11/2023 basudev 1701005064WL018438 basudev 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 basudev PUNJAB NATIONAL BANK(508568)
85 JOURA MP-01-005-064-001/3-D
(BINDWADEOGARH) 		1701005064NRG24311020231210863 01/11/2023 RAKESH 1701005064WL018438 RAKESH 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 RAKESH PUNJAB NATIONAL BANK(508568)
86 JOURA MP-01-005-064-001/3-D
(BINDWADEOGARH) 		1701005064NRG24311020231210862 01/11/2023 rekha 1701005064WL018438 rekha 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 rekha PUNJAB NATIONAL BANK(508568)
87 JOURA MP-01-005-064-001/340
(BINDWADEOGARH) 		1701005064NRG24311020231210864 01/11/2023 Rajendar 1701005064WL018438 Rajendar 00354 PUNB0268100 1105 1105 Processed 02/01/2024 333331516 Rajendar PUNJAB NATIONAL BANK(508568)
88 JOURA MP-01-005-064-001/356-C
(BINDWADEOGARH) 		1701005064NRG24311020231210865 01/11/2023 Ramvaran 1701005064WL018438 Ramvaran 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 Ramvaran PUNJAB NATIONAL BANK(508568)
89 JOURA MP-01-005-064-001/356-C
(BINDWADEOGARH) 		1701005064NRG24311020231210866 01/11/2023 Ramvaran 1701005064WL018438 Ramvaran 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 Ramvaran PUNJAB NATIONAL BANK(508568)
90 JOURA MP-01-005-064-001/357-C
(BINDWADEOGARH) 		1701005064NRG24311020231210867 01/11/2023 RAMKHILADI 1701005064WL018438 RAMKHILADI 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 RAMKHILADI PUNJAB NATIONAL BANK(508568)
91 JOURA MP-01-005-064-001/4010-C
(BINDWADEOGARH) 		1701005064NRG24311020231210868 01/11/2023 mamta 1701005064WL018438 mamta 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 mamta NARMADA JHABUA GRAMIN BANK(508515)
92 JOURA MP-01-005-064-001/4011-C
(BINDWADEOGARH) 		1701005064NRG24311020231210869 01/11/2023 premvati devi 1701005064WL018438 premvati devi 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 premvatidevi PUNJAB NATIONAL BANK(508568)
93 JOURA MP-01-005-064-001/422
(BINDWADEOGARH) 		1701005064NRG24311020231210871 01/11/2023 gyandei 1701005064WL018438 gyandei 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 gyandei PUNJAB NATIONAL BANK(508568)
94 JOURA MP-01-005-064-001/422
(BINDWADEOGARH) 		1701005064NRG24311020231210870 01/11/2023 Murari 1701005064WL018438 Murari 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 Murari PUNJAB NATIONAL BANK(508568)
95 JOURA MP-01-005-064-001/428-A
(BINDWADEOGARH) 		1701005064NRG24311020231210872 01/11/2023 Riya 1701005064WL018438 Riya 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 Riya UNION BANK OF INDIA(508500)
96 JOURA MP-01-005-064-001/5-C
(BINDWADEOGARH) 		1701005064NRG24311020231210877 01/11/2023 manju 1701005064WL018438 manju 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 manju PUNJAB NATIONAL BANK(508568)
97 JOURA MP-01-005-064-001/6-C
(BINDWADEOGARH) 		1701005064NRG24311020231210884 01/11/2023 mamata 1701005064WL018438 mamata 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333331516 mamata PUNJAB NATIONAL BANK(508568)
SubTotal 61438 61438
98 JOURA MP-01-005-001-002/437
(BARAULI) 		1701005001NRG24011120231213737 01/11/2023 Vinod singh 1701005001WL018477 Vinod singh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Vinodsingh STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-021-002/10
(THARA) 		1701005021NRG24311020231210576 01/11/2023 Divailal 1701005021WL018433 Divailal 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Divailal STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-021-002/1025
(THARA) 		1701005021NRG24311020231210579 01/11/2023 indra devi 1701005021WL018433 indra devi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 indradevi STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-021-002/1025
(THARA) 		1701005021NRG24311020231210578 01/11/2023 Satyanarayan rawat 1701005021WL018433 Satyanarayan rawat 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Satyanarayanrawat STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-021-002/189
(THARA) 		1701005021NRG24311020231210594 01/11/2023 rajesh 1701005021WL018433 rajesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 rajesh STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-021-002/255
(THARA) 		1701005021NRG24311020231210596 01/11/2023 Kuwarpal 1701005021WL018433 Kuwarpal 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Kuwarpal INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOURA MP-01-005-021-002/265
(THARA) 		1701005021NRG24311020231210681 01/11/2023 ravikumar 1701005021WL018435 ravikumar 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 ravikumar FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-021-002/265
(THARA) 		1701005021NRG24311020231210682 01/11/2023 saroj 1701005021WL018435 saroj 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOURA MP-01-005-021-002/409-C
(THARA) 		1701005021NRG24311020231210597 01/11/2023 Urmeala 1701005021WL018433 Urmeala 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Urmeala INDIA POST PAYMENTS BANK LIMITED(508528)
107 JOURA MP-01-005-021-002/665-C
(THARA) 		1701005021NRG24311020231210629 01/11/2023 rajesh 1701005021WL018433 rajesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 rajesh STATE BANK OF INDIA(508548)
108 JOURA MP-01-005-021-002/76
(THARA) 		1701005021NRG24311020231210634 01/11/2023 Kavita 1701005021WL018433 Kavita 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Kavita FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-027-001/1185
(ALAPUR) 		1701005027NRG24311020231210263 01/11/2023 Maneesha Rajak 1701005027WL018429 Maneesha Rajak 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 ManeeshaRajak STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-027-001/1194
(ALAPUR) 		1701005027NRG24311020231210266 01/11/2023 Rekha 1701005027WL018429 Rekha 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Rekha STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-027-001/1198
(ALAPUR) 		1701005027NRG24311020231210267 01/11/2023 Anjali 1701005027WL018429 Anjali 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Anjali STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-027-001/124-A
(ALAPUR) 		1701005027NRG24311020231210202 01/11/2023 Laxmi narayan 1701005027WL018428 Laxmi narayan 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Laxminarayan FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-027-001/1351-A
(ALAPUR) 		1701005027NRG24311020231210275 01/11/2023 Parvesh 1701005027WL018429 Parvesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Parvesh STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-027-001/1353-B
(ALAPUR) 		1701005027NRG24311020231210281 01/11/2023 Narayani 1701005027WL018429 Narayani 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Narayani STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-027-001/1360-D
(ALAPUR) 		1701005027NRG24311020231210755 01/11/2023 Sharuk Khan 1701005027WL018436 Sharuk Khan 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 SharukKhan STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-027-001/1361-A
(ALAPUR) 		1701005027NRG24311020231210756 01/11/2023 Sajana 1701005027WL018436 Sajana 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Sajana STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-027-001/1361-C
(ALAPUR) 		1701005027NRG24311020231210758 01/11/2023 Rubi 1701005027WL018436 Rubi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Rubi STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-027-001/1367-B
(ALAPUR) 		1701005027NRG24311020231210837 01/11/2023 Marootha 1701005027WL018437 Marootha 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Marootha STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-027-001/1374-B
(ALAPUR) 		1701005027NRG24311020231210775 01/11/2023 Anju Jatav 1701005027WL018436 Anju Jatav 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 AnjuJatav STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-027-001/1376-B
(ALAPUR) 		1701005027NRG24311020231210779 01/11/2023 Vimla Batham 1701005027WL018436 Vimla Batham 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 VimlaBatham STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-027-001/1377-C
(ALAPUR) 		1701005027NRG24311020231210783 01/11/2023 Rinki Kushwah 1701005027WL018436 Rinki Kushwah 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 RinkiKushwah STATE BANK OF INDIA(508548)
122 JOURA MP-01-005-027-001/1379-D
(ALAPUR) 		1701005027NRG24311020231210788 01/11/2023 Mamta 1701005027WL018436 Mamta 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Mamta STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-027-001/1380-A
(ALAPUR) 		1701005027NRG24311020231210789 01/11/2023 Dharmendra 1701005027WL018436 Dharmendra 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Dharmendra STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-027-001/1389-B
(ALAPUR) 		1701005027NRG24311020231210808 01/11/2023 Sanehi 1701005027WL018436 Sanehi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Sanehi STATE BANK OF INDIA(508548)
125 JOURA MP-01-005-027-001/1474
(ALAPUR) 		1701005027NRG24311020231210323 01/11/2023 Ragani 1701005027WL018429 Ragani 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Ragani STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-027-001/1477
(ALAPUR) 		1701005027NRG24311020231210212 01/11/2023 suneta 1701005027WL018428 suneta 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 suneta CENTRAL BANK OF INDIA(607115)
127 JOURA MP-01-005-027-001/155-A
(ALAPUR) 		1701005027NRG24311020231210326 01/11/2023 rakesh 1701005027WL018429 rakesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 rakesh FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-027-001/166-A
(ALAPUR) 		1701005027NRG24311020231210330 01/11/2023 Kamlesh 1701005027WL018429 Kamlesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Kamlesh INDIAN OVERSEAS BANK(508541)
129 JOURA MP-01-005-027-001/184-A
(ALAPUR) 		1701005027NRG24311020231210332 01/11/2023 keshav 1701005027WL018429 keshav 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 keshav FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-027-001/194-C
(ALAPUR) 		1701005027NRG24311020231210334 01/11/2023 koksingh 1701005027WL018429 koksingh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 koksingh FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-027-001/2017
(ALAPUR) 		1701005027NRG24311020231210340 01/11/2023 sunill kumar 1701005027WL018429 sunill kumar 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 sunillkumar STATE BANK OF INDIA(508548)
132 JOURA MP-01-005-027-001/2017-B
(ALAPUR) 		1701005027NRG24311020231210342 01/11/2023 Mohar Singh 1701005027WL018429 Mohar Singh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 MoharSingh STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-027-001/2018
(ALAPUR) 		1701005027NRG24311020231210344 01/11/2023 yogendra singh 1701005027WL018429 yogendra singh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 yogendrasingh STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-027-001/2018-A
(ALAPUR) 		1701005027NRG24311020231210345 01/11/2023 Omvati 1701005027WL018429 Omvati 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Omvati STATE BANK OF INDIA(508548)
135 JOURA MP-01-005-027-001/214-C
(ALAPUR) 		1701005027NRG24311020231210351 01/11/2023 banti 1701005027WL018429 banti 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 banti FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-027-001/221-B
(ALAPUR) 		1701005027NRG24311020231210221 01/11/2023 Kuldip 1701005027WL018428 Kuldip 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Kuldip FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-027-001/243-C
(ALAPUR) 		1701005027NRG24311020231210225 01/11/2023 Anil 1701005027WL018428 Anil 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Anil AXIS BANK(607153)
138 JOURA MP-01-005-027-001/262-C
(ALAPUR) 		1701005027NRG24311020231210229 01/11/2023 Banti 1701005027WL018428 Banti 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Banti FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-027-001/270-B
(ALAPUR) 		1701005027NRG24311020231210359 01/11/2023 Omi 1701005027WL018429 Omi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Omi FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-027-001/270-C
(ALAPUR) 		1701005027NRG24311020231210360 01/11/2023 Banti 1701005027WL018429 Banti 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Banti FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-027-001/295-B
(ALAPUR) 		1701005027NRG24311020231210234 01/11/2023 Abhishek 1701005027WL018428 Abhishek 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Abhishek FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-027-001/299-C
(ALAPUR) 		1701005027NRG24311020231210363 01/11/2023 Devendra 1701005027WL018429 Devendra 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Devendra FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-027-001/325-C
(ALAPUR) 		1701005027NRG24311020231210242 01/11/2023 Raju 1701005027WL018428 Raju 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Raju FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-027-001/328-A
(ALAPUR) 		1701005027NRG24311020231210371 01/11/2023 Seema 1701005027WL018429 Seema 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Seema FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-027-001/351-D
(ALAPUR) 		1701005027NRG24311020231210375 01/11/2023 Girija 1701005027WL018429 Girija 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Girija FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-027-001/37-B
(ALAPUR) 		1701005027NRG24311020231210379 01/11/2023 Moharsingh 1701005027WL018429 Moharsingh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Moharsingh FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-027-001/39
(ALAPUR) 		1701005027NRG24311020231210248 01/11/2023 Danveer 1701005027WL018428 Danveer 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Danveer FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-027-001/501-A
(ALAPUR) 		1701005027NRG24311020231210385 01/11/2023 LONGSHREE 1701005027WL018429 LONGSHREE 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 LONGSHREE FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-027-001/533-A
(ALAPUR) 		1701005027NRG24311020231210386 01/11/2023 Girraj 1701005027WL018429 Girraj 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Girraj FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-027-001/63-A
(ALAPUR) 		1701005027NRG24311020231210251 01/11/2023 Pradeep 1701005027WL018428 Pradeep 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Pradeep FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-027-001/65-B
(ALAPUR) 		1701005027NRG24311020231210851 01/11/2023 Pansingh 1701005027WL018437 Pansingh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Pansingh STATE BANK OF INDIA(508548)
152 JOURA MP-01-005-027-001/91-B
(ALAPUR) 		1701005027NRG24311020231210393 01/11/2023 Rambaran 1701005027WL018429 Rambaran 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Rambaran FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-033-001/11-A
(MAI) 		1701005033NRG24011120231211194 01/11/2023 Chameli 1701005033WL018444 Chameli 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Chameli STATE BANK OF INDIA(508548)
154 JOURA MP-01-005-033-001/35-A
(MAI) 		1701005033NRG24011120231211205 01/11/2023 Pavan 1701005033WL018444 Pavan 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Pavan STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-033-001/37-A
(MAI) 		1701005033NRG24011120231211206 01/11/2023 Mukesh 1701005033WL018444 Mukesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Mukesh STATE BANK OF INDIA(508548)
156 JOURA MP-01-005-033-001/52
(MAI) 		1701005033NRG24011120231211210 01/11/2023 Rajendra Jatav 1701005033WL018444 Rajendra Jatav 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 RajendraJatav FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-033-001/52-D
(MAI) 		1701005033NRG24011120231211211 01/11/2023 Ramshri 1701005033WL018444 Ramshri 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Ramshri FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-033-001/6
(MAI) 		1701005033NRG24011120231211213 01/11/2023 bhagitri 1701005033WL018444 bhagitri 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 bhagitri STATE BANK OF INDIA(508548)
159 JOURA MP-01-005-033-001/66-A
(MAI) 		1701005033NRG24011120231211215 01/11/2023 shivdesh 1701005033WL018444 shivdesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 shivdesh FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-033-001/67-A
(MAI) 		1701005033NRG24011120231211217 01/11/2023 Rakhi 1701005033WL018444 Rakhi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Rakhi STATE BANK OF INDIA(508548)
161 JOURA MP-01-005-033-001/8-A
(MAI) 		1701005033NRG24011120231211221 01/11/2023 Maharaj singh 1701005033WL018444 Maharaj singh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Maharajsingh FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-033-001/9
(MAI) 		1701005033NRG24011120231211224 01/11/2023 pradeep kumar yadav 1701005033WL018444 pradeep kumar yadav 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 pradeepkumaryadav STATE BANK OF INDIA(508548)
163 JOURA MP-01-005-033-002/266
(MAI) 		1701005033NRG24011120231211233 01/11/2023 Dinesh kumar Rajpoot 1701005033WL018444 Dinesh kumar Rajpoot 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 DineshkumarRajpoot STATE BANK OF INDIA(508548)
164 JOURA MP-01-005-033-002/329
(MAI) 		1701005033NRG24011120231211236 01/11/2023 RAJBAHADUR KARN 1701005033WL018444 RAJBAHADUR KARN 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 RAJBAHADURKARN FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-033-002/62-B
(MAI) 		1701005033NRG24011120231211241 01/11/2023 ramesh 1701005033WL018444 ramesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 ramesh FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-037-001/140-B
(BAGHORAKHURD) 		1701005037NRG24011120231214605 01/11/2023 Nihal 1701005037WL018489 Nihal 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Nihal STATE BANK OF INDIA(508548)
167 JOURA MP-01-005-037-001/202
(BAGHORAKHURD) 		1701005037NRG24011120231214607 01/11/2023 RAMESHWAR KUSHWAH 1701005037WL018489 RAMESHWAR KUSHWAH 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 RAMESHWARKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
168 JOURA MP-01-005-037-001/304
(BAGHORAKHURD) 		1701005037NRG24011120231214615 01/11/2023 Manju 1701005037WL018489 Manju 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 Manju AIRTEL PAYMENTS BANK LIMITED(990288)
169 JOURA MP-01-005-037-001/315
(BAGHORAKHURD) 		1701005037NRG24011120231214616 01/11/2023 rada 1701005037WL018489 rada 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 rada AIRTEL PAYMENTS BANK LIMITED(990288)
170 JOURA MP-01-005-037-001/32
(BAGHORAKHURD) 		1701005037NRG24011120231214617 01/11/2023 santo 1701005037WL018489 santo 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333331516 santo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96798 96798
171 JOURA MP-01-005-001-001/129
(BARAULI) 		1701005001NRG24011120231213805 01/11/2023 Ramdulari 1701005001WL018478 Ramdulari 00415 SBIN0005782 1326 1326 Processed 02/01/2024 333331516 Ramdulari FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-001-001/13
(BARAULI) 		1701005001NRG24011120231213806 01/11/2023 Kamal singh 1701005001WL018478 Kamal singh 00415 SBIN0005782 1326 1326 Processed 02/01/2024 333331516 Kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
173 JOURA MP-01-005-001-001/25
(BARAULI) 		1701005001NRG24011120231213815 01/11/2023 Antram 1701005001WL018478 Antram 00415 SBIN0005782 1326 1326 Processed 02/01/2024 333331516 Antram PUNJAB NATIONAL BANK(508568)
174 JOURA MP-01-005-001-001/53
(BARAULI) 		1701005001NRG24011120231213869 01/11/2023 Moongaram 1701005001WL018478 Moongaram 00415 SBIN0005782 1105 1105 Processed 02/01/2024 333331516 Moongaram FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-001-001/70
(BARAULI) 		1701005001NRG24011120231213871 01/11/2023 Gadeepal 1701005001WL018478 Gadeepal 00415 SBIN0005782 1105 1105 Processed 02/01/2024 333331516 Gadeepal FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-001-001/74
(BARAULI) 		1701005001NRG24011120231213872 01/11/2023 Punnalal 1701005001WL018478 Punnalal 00415 SBIN0005782 1105 1105 Processed 02/01/2024 333331516 Punnalal AIRTEL PAYMENTS BANK LIMITED(990288)
177 JOURA MP-01-005-001-001/82
(BARAULI) 		1701005001NRG24011120231213873 01/11/2023 Somtiya 1701005001WL018478 Somtiya 00415 SBIN0005782 1105 1105 Processed 02/01/2024 333331516 Somtiya FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
178 JOURA MP-01-005-027-001/327-A
(ALAPUR) 		1701005027NRG24311020231210245 01/11/2023 Ashok 1701005027WL018428 Ashok 00415 SBIN0009177 1326 1326 Processed 02/01/2024 333331516 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
179 JOURA MP-01-005-021-002/61
(THARA) 		1701005021NRG24311020231210686 01/11/2023 Laxminarayan 1701005021WL018435 Laxminarayan 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
180 JOURA MP-01-005-027-001/1367-C
(ALAPUR) 		1701005027NRG24311020231210838 01/11/2023 Satyendra Kumar 1701005027WL018437 Satyendra Kumar 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 SatyendraKumar STATE BANK OF INDIA(508548)
181 JOURA MP-01-005-027-001/1396
(ALAPUR) 		1701005027NRG24311020231210821 01/11/2023 Ajeet 1701005027WL018436 Ajeet 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 Ajeet STATE BANK OF INDIA(508548)
182 JOURA MP-01-005-027-001/2019
(ALAPUR) 		1701005027NRG24311020231210348 01/11/2023 murari lal 1701005027WL018429 murari lal 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 murarilal FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-027-001/2021
(ALAPUR) 		1701005027NRG24311020231210349 01/11/2023 Kailash soni 1701005027WL018429 Kailash soni 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 Kailashsoni STATE BANK OF INDIA(508548)
184 JOURA MP-01-005-027-001/326-C
(ALAPUR) 		1701005027NRG24311020231210243 01/11/2023 Tilaksingh 1701005027WL018428 Tilaksingh 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 Tilaksingh FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-027-001/326-D
(ALAPUR) 		1701005027NRG24311020231210244 01/11/2023 Arvindra 1701005027WL018428 Arvindra 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 Arvindra FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-027-001/327-C
(ALAPUR) 		1701005027NRG24311020231210369 01/11/2023 Beerbal 1701005027WL018429 Beerbal 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 Beerbal FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-027-001/409-C
(ALAPUR) 		1701005027NRG24311020231210249 01/11/2023 Manish 1701005027WL018428 Manish 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 Manish FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-033-001/43
(MAI) 		1701005033NRG24011120231211207 01/11/2023 Maya 1701005033WL018444 Maya 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 Maya STATE BANK OF INDIA(508548)
189 JOURA MP-01-005-033-001/67
(MAI) 		1701005033NRG24011120231211216 01/11/2023 Janki Batham 1701005033WL018444 Janki Batham 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 JankiBatham STATE BANK OF INDIA(508548)
190 JOURA MP-01-005-033-001/69
(MAI) 		1701005033NRG24011120231211218 01/11/2023 Manoj kumar 1701005033WL018444 Manoj kumar 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 Manojkumar STATE BANK OF INDIA(508548)
191 JOURA MP-01-005-033-001/71-A
(MAI) 		1701005033NRG24011120231211219 01/11/2023 Vikash 1701005033WL018444 Vikash 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 Vikash CENTRAL BANK OF INDIA(607115)
192 JOURA MP-01-005-033-001/79
(MAI) 		1701005033NRG24011120231211220 01/11/2023 Raghuvir 1701005033WL018444 Raghuvir 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 Raghuvir AIRTEL PAYMENTS BANK LIMITED(990288)
193 JOURA MP-01-005-033-001/82
(MAI) 		1701005033NRG24011120231211222 01/11/2023 MAMTA 1701005033WL018444 MAMTA 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 MAMTA STATE BANK OF INDIA(508548)
194 JOURA MP-01-005-033-002/75
(MAI) 		1701005033NRG24011120231211193 01/11/2023 MEENASH 1701005033WL018443 MEENASH 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 MEENASH FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-037-001/100-C
(BAGHORAKHURD) 		1701005037NRG24011120231214599 01/11/2023 rinku 1701005037WL018489 rinku 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 rinku FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-037-001/236
(BAGHORAKHURD) 		1701005037NRG24011120231214610 01/11/2023 Nabab 1701005037WL018489 Nabab 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 Nabab AIRTEL PAYMENTS BANK LIMITED(990288)
197 JOURA MP-01-005-037-001/350-C
(BAGHORAKHURD) 		1701005037NRG24011120231214619 01/11/2023 kalavati 1701005037WL018489 kalavati 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 kalavati UNION BANK OF INDIA(508500)
198 JOURA MP-01-005-037-001/375-A
(BAGHORAKHURD) 		1701005037NRG24011120231214622 01/11/2023 reena 1701005037WL018489 reena 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 reena FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-037-001/51
(BAGHORAKHURD) 		1701005037NRG24011120231214623 01/11/2023 Ramveer 1701005037WL018489 Ramveer 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 Ramveer STATE BANK OF INDIA(508548)
200 JOURA MP-01-005-037-001/566-C
(BAGHORAKHURD) 		1701005037NRG24011120231214624 01/11/2023 banbari 1701005037WL018489 banbari 00415 SBIN0030092 1326 1326 Processed 02/01/2024 333331516 banbari FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
201 JOURA MP-01-005-021-001/65
(THARA) 		1701005021NRG24311020231210572 01/11/2023 Prabhu 1701005021WL018433 Prabhu 00415 SBIN0030237 1326 1326 Processed 02/01/2024 333331516 Prabhu FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-021-001/94
(THARA) 		1701005021NRG24311020231210574 01/11/2023 MANJU 1701005021WL018433 MANJU 00415 SBIN0030237 1326 1326 Processed 02/01/2024 333331516 MANJU STATE BANK OF INDIA(508548)
203 JOURA MP-01-005-021-002/141
(THARA) 		1701005021NRG24311020231210589 01/11/2023 pradip 1701005021WL018433 pradip 00415 SBIN0030237 1326 1326 Processed 02/01/2024 333331516 pradip CENTRAL BANK OF INDIA(607115)
204 JOURA MP-01-005-021-002/147
(THARA) 		1701005021NRG24311020231210590 01/11/2023 Babaloo 1701005021WL018433 Babaloo 00415 SBIN0030237 1326 1326 Processed 02/01/2024 333331516 Babaloo FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-021-002/147
(THARA) 		1701005021NRG24311020231210591 01/11/2023 kallu 1701005021WL018433 kallu 00415 SBIN0030237 1326 1326 Processed 02/01/2024 333331516 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
206 JOURA MP-01-005-021-002/166
(THARA) 		1701005021NRG24311020231210592 01/11/2023 shiyaram 1701005021WL018433 shiyaram 00415 SBIN0030237 1326 1326 Processed 02/01/2024 333331516 shiyaram CENTRAL BANK OF INDIA(607115)
207 JOURA MP-01-005-021-002/410
(THARA) 		1701005021NRG24311020231210598 01/11/2023 laxmi 1701005021WL018433 laxmi 00415 SBIN0030237 1326 1326 Processed 02/01/2024 333331516 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
208 JOURA MP-01-005-033-002/73
(MAI) 		1701005033NRG24011120231211192 01/11/2023 Geeta 1701005033WL018443 Geeta 00415 SBIN0030237 1326 1326 Processed 02/01/2024 333331516 Geeta FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-051-001/665-A
(BADONA) 		1701005051NRG24011120231212291 01/11/2023 Neetesh 1701005051WL018457 Neetesh 00415 SBIN0030237 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
SubTotal 11934 11934
210 JOURA MP-01-005-001-001/18
(BARAULI) 		1701005001NRG24011120231213808 01/11/2023 Banwari 1701005001WL018478 Banwari 00462 UCBA0000043 1326 1326 Processed 02/01/2024 333331516 Banwari FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-001-001/19
(BARAULI) 		1701005001NRG24011120231213809 01/11/2023 Lakshmeenarayan 1701005001WL018478 Lakshmeenarayan 00462 UCBA0000043 1326 1326 Processed 02/01/2024 333331516 Lakshmeenarayan FINO PAYMENTS BANK LTD(608001)
212 JOURA MP-01-005-001-001/36
(BARAULI) 		1701005001NRG24011120231213816 01/11/2023 Pushpabai 1701005001WL018478 Pushpabai 00462 UCBA0000043 1326 1326 Processed 02/01/2024 333331516 Pushpabai FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-001-001/492
(BARAULI) 		1701005001NRG24011120231213868 01/11/2023 Rakesh 1701005001WL018478 Rakesh 00462 UCBA0000043 1105 1105 Processed 02/01/2024 333331516 Rakesh UCO BANK(607066)
214 JOURA MP-01-005-001-002/19
(BARAULI) 		1701005001NRG24011120231213884 01/11/2023 Ramkrishan 1701005001WL018478 Ramkrishan 00462 UCBA0000043 1326 1326 Processed 02/01/2024 333331516 Ramkrishan PUNJAB NATIONAL BANK(508568)
215 JOURA MP-01-005-001-002/494
(BARAULI) 		1701005001NRG24011120231213787 01/11/2023 Lakshmibai 1701005001WL018477 Lakshmibai 00462 UCBA0000043 1326 1326 Processed 02/01/2024 333331516 Lakshmibai UCO BANK(607066)
216 JOURA MP-01-005-001-002/66
(BARAULI) 		1701005001NRG24011120231213790 01/11/2023 Baijnath 1701005001WL018477 Baijnath 00462 UCBA0000043 1326 1326 Processed 02/01/2024 333331516 Baijnath PUNJAB NATIONAL BANK(508568)
217 JOURA MP-01-005-027-001/107-A
(ALAPUR) 		1701005027NRG24311020231210258 01/11/2023 sarnam 1701005027WL018429 sarnam 00462 UCBA0000043 1326 1326 Processed 02/01/2024 333331516 sarnam FINO PAYMENTS BANK LTD(608001)
218 JOURA MP-01-005-027-001/1431-C
(ALAPUR) 		1701005027NRG24311020231210302 01/11/2023 Rajni Balmik 1701005027WL018429 Rajni Balmik 00462 UCBA0000043 1326 1326 Processed 02/01/2024 333331516 RajniBalmik UCO BANK(607066)
219 JOURA MP-01-005-027-001/156
(ALAPUR) 		1701005027NRG24311020231210327 01/11/2023 sultan 1701005027WL018429 sultan 00462 UCBA0000043 1326 1326 Processed 02/01/2024 333331516 sultan FINO PAYMENTS BANK LTD(608001)
220 JOURA MP-01-005-056-001/392
(DEORI) 		1701005056NRG24011120231211872 01/11/2023 RANVIR SINGH 1701005056WL018450 RANVIR SINGH 00462 UCBA0000043 1326 1326 Processed 02/01/2024 333331516 RANVIRSINGH UCO BANK(607066)
221 JOURA MP-01-005-056-001/392-A
(DEORI) 		1701005056NRG24011120231211873 01/11/2023 DEEPESH YADAV 1701005056WL018450 DEEPESH YADAV 00462 UCBA0000043 1326 1326 Processed 02/01/2024 333331516 DEEPESHYADAV UNION BANK OF INDIA(508500)
222 JOURA MP-01-005-056-001/392-B
(DEORI) 		1701005056NRG24011120231211874 01/11/2023 ABHISHEK SINGH YADAV 1701005056WL018450 ABHISHEK SINGH YADAV 00462 UCBA0000043 1326 1326 Processed 02/01/2024 333331516 ABHISHEKSINGHYADAV UNION BANK OF INDIA(508500)
SubTotal 17017 17017
223 JOURA MP-01-005-033-002/116-A
(MAI) 		1701005033NRG24011120231211181 01/11/2023 Rinkoo 1701005033WL018443 Rinkoo 00462 UCBA0001025 1326 1326 Processed 02/01/2024 333331516 Rinkoo CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
224 JOURA MP-01-005-021-002/190
(THARA) 		1701005021NRG24311020231210595 01/11/2023 pinki 1701005021WL018433 pinki 00468 UBIN0543161 1326 1326 Processed 02/01/2024 333331516 pinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
225 JOURA MP-01-005-027-001/1166
(ALAPUR) 		1701005027NRG24311020231210259 01/11/2023 Rubina 1701005027WL018429 Rubina 00468 UBIN0543527 1326 1326 Processed 02/01/2024 333331516 Rubina CENTRAL BANK OF INDIA(607115)
226 JOURA MP-01-005-027-001/1181
(ALAPUR) 		1701005027NRG24311020231210262 01/11/2023 Sonam 1701005027WL018429 Sonam 00468 UBIN0543527 1326 1326 Processed 02/01/2024 333331516 Sonam UNION BANK OF INDIA(508500)
227 JOURA MP-01-005-027-001/1188
(ALAPUR) 		1701005027NRG24311020231210264 01/11/2023 Kalpana Yadav 1701005027WL018429 Kalpana Yadav 00468 UBIN0543527 1326 1326 Processed 02/01/2024 333331516 KalpanaYadav UNION BANK OF INDIA(508500)
228 JOURA MP-01-005-027-001/1358-B
(ALAPUR) 		1701005027NRG24311020231210747 01/11/2023 Nashim 1701005027WL018436 Nashim 00468 UBIN0543527 1326 1326 Processed 02/01/2024 333331516 Nashim STATE BANK OF INDIA(508548)
229 JOURA MP-01-005-027-001/1373-B
(ALAPUR) 		1701005027NRG24311020231210772 01/11/2023 Rajni Batham 1701005027WL018436 Rajni Batham 00468 UBIN0543527 1326 1326 Processed 02/01/2024 333331516 RajniBatham UNION BANK OF INDIA(508500)
230 JOURA MP-01-005-027-001/1457
(ALAPUR) 		1701005027NRG24311020231210317 01/11/2023 Rajkumari 1701005027WL018429 Rajkumari 00468 UBIN0543527 1326 1326 Processed 02/01/2024 333331516 Rajkumari UNION BANK OF INDIA(508500)
231 JOURA MP-01-005-027-001/182-D
(ALAPUR) 		1701005027NRG24311020231210331 01/11/2023 Chetram 1701005027WL018429 Chetram 00468 UBIN0543527 1326 1326 Processed 02/01/2024 333331516 Chetram FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-027-001/189-D
(ALAPUR) 		1701005027NRG24311020231210333 01/11/2023 Rambabu 1701005027WL018429 Rambabu 00468 UBIN0543527 1326 1326 Processed 02/01/2024 333331516 Rambabu CENTRAL BANK OF INDIA(607115)
233 JOURA MP-01-005-027-001/2008-A
(ALAPUR) 		1701005027NRG24311020231210832 01/11/2023 haleem 1701005027WL018436 haleem 00468 UBIN0543527 1326 1326 Processed 02/01/2024 333331516 haleem CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
234 JOURA MP-01-005-021-002/393-D
(THARA) 		1701005021NRG24311020231210683 01/11/2023 pooja meena 1701005021WL018435 pooja meena 00468 UBIN0563811 1326 1326 Processed 02/01/2024 333331516 poojameena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
235 JOURA MP-01-005-033-002/1-B
(MAI) 		1701005033NRG24011120231211180 01/11/2023 Vijay 1701005033WL018443 Vijay 00468 UBIN0575429 1326 1326 Processed 02/01/2024 333331516 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
236 JOURA MP-01-005-033-001/47
(MAI) 		1701005033NRG24011120231211170 01/11/2023 jitendra 1701005033WL018443 jitendra 00468 UBIN0918971 1326 1326 Processed 02/01/2024 333331516 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
237 JOURA MP-01-005-027-001/465-A
(ALAPUR) 		1701005027NRG24311020231210384 01/11/2023 Roshni Pathan 1701005027WL018429 Roshni Pathan 00553 INDB0000485 1326 1326 Processed 02/01/2024 333331516 RoshniPathan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 JOURA MP-01-005-001-001/426
(BARAULI) 		1701005001NRG24011120231213828 01/11/2023 pankaj 1701005001WL018478 pankaj 00688 FINO0001001 1105 1105 Processed 02/01/2024 333331516 pankaj FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-001-001/447
(BARAULI) 		1701005001NRG24011120231213830 01/11/2023 sanjay 1701005001WL018478 sanjay 00688 FINO0001001 1105 1105 Processed 02/01/2024 333331516 sanjay FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-001-001/448
(BARAULI) 		1701005001NRG24011120231213831 01/11/2023 rahul 1701005001WL018478 rahul 00688 FINO0001001 1105 1105 Processed 02/01/2024 333331516 rahul FINO PAYMENTS BANK LTD(608001)
241 JOURA MP-01-005-001-001/449
(BARAULI) 		1701005001NRG24011120231213832 01/11/2023 beeru 1701005001WL018478 beeru 00688 FINO0001001 1105 1105 Processed 02/01/2024 333331516 beeru FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-001-001/450
(BARAULI) 		1701005001NRG24011120231213834 01/11/2023 desraaj 1701005001WL018478 desraaj 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 desraaj FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-001-001/451
(BARAULI) 		1701005001NRG24011120231213835 01/11/2023 kamlesh 1701005001WL018478 kamlesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 kamlesh FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-001-001/452
(BARAULI) 		1701005001NRG24011120231213836 01/11/2023 kamala 1701005001WL018478 kamala 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 kamala FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-001-001/454
(BARAULI) 		1701005001NRG24011120231213838 01/11/2023 rinki 1701005001WL018478 rinki 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 rinki FINO PAYMENTS BANK LTD(608001)
246 JOURA MP-01-005-001-001/457
(BARAULI) 		1701005001NRG24011120231213840 01/11/2023 kiran 1701005001WL018478 kiran 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 kiran FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-001-001/458
(BARAULI) 		1701005001NRG24011120231213841 01/11/2023 sunema 1701005001WL018478 sunema 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 sunema FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-001-001/459
(BARAULI) 		1701005001NRG24011120231213842 01/11/2023 shursha 1701005001WL018478 shursha 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 shursha AIRTEL PAYMENTS BANK LIMITED(990288)
249 JOURA MP-01-005-001-001/460
(BARAULI) 		1701005001NRG24011120231213843 01/11/2023 moto bai 1701005001WL018478 moto bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 motobai FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-001-001/462
(BARAULI) 		1701005001NRG24011120231213845 01/11/2023 bhoora 1701005001WL018478 bhoora 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 bhoora FINO PAYMENTS BANK LTD(608001)
251 JOURA MP-01-005-001-001/463
(BARAULI) 		1701005001NRG24011120231213846 01/11/2023 bandana 1701005001WL018478 bandana 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 bandana FINO PAYMENTS BANK LTD(608001)
252 JOURA MP-01-005-001-001/477
(BARAULI) 		1701005001NRG24011120231213856 01/11/2023 ramayani 1701005001WL018478 ramayani 00688 FINO0001001 884 884 Processed 02/01/2024 333331516 ramayani FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-001-001/478
(BARAULI) 		1701005001NRG24011120231213857 01/11/2023 vimala 1701005001WL018478 vimala 00688 FINO0001001 884 884 Processed 02/01/2024 333331516 vimala FINO PAYMENTS BANK LTD(608001)
254 JOURA MP-01-005-001-001/480
(BARAULI) 		1701005001NRG24011120231213858 01/11/2023 rameswar 1701005001WL018478 rameswar 00688 FINO0001001 884 884 Processed 02/01/2024 333331516 rameswar FINO PAYMENTS BANK LTD(608001)
255 JOURA MP-01-005-001-001/481
(BARAULI) 		1701005001NRG24011120231213859 01/11/2023 Lakshmi kushwah 1701005001WL018478 Lakshmi kushwah 00688 FINO0001001 884 884 Processed 02/01/2024 333331516 Lakshmikushwah FINO PAYMENTS BANK LTD(608001)
256 JOURA MP-01-005-001-001/482
(BARAULI) 		1701005001NRG24011120231213860 01/11/2023 manisha 1701005001WL018478 manisha 00688 FINO0001001 884 884 Processed 02/01/2024 333331516 manisha FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-001-001/483
(BARAULI) 		1701005001NRG24011120231213861 01/11/2023 dinesh 1701005001WL018478 dinesh 00688 FINO0001001 884 884 Processed 02/01/2024 333331516 dinesh FINO PAYMENTS BANK LTD(608001)
258 JOURA MP-01-005-001-001/485
(BARAULI) 		1701005001NRG24011120231213862 01/11/2023 pooja 1701005001WL018478 pooja 00688 FINO0001001 884 884 Processed 02/01/2024 333331516 pooja FINO PAYMENTS BANK LTD(608001)
259 JOURA MP-01-005-001-001/486
(BARAULI) 		1701005001NRG24011120231213863 01/11/2023 krishna singh 1701005001WL018478 krishna singh 00688 FINO0001001 884 884 Processed 02/01/2024 333331516 krishnasingh FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-001-001/487
(BARAULI) 		1701005001NRG24011120231213864 01/11/2023 rajaveti 1701005001WL018478 rajaveti 00688 FINO0001001 1105 1105 Processed 02/01/2024 333331516 rajaveti FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-001-001/488
(BARAULI) 		1701005001NRG24011120231213865 01/11/2023 pankaj 1701005001WL018478 pankaj 00688 FINO0001001 1105 1105 Processed 02/01/2024 333331516 pankaj FINO PAYMENTS BANK LTD(608001)
262 JOURA MP-01-005-001-001/55-A
(BARAULI) 		1701005001NRG24011120231213870 01/11/2023 kavita 1701005001WL018478 kavita 00688 FINO0001001 1105 1105 Processed 02/01/2024 333331516 kavita FINO PAYMENTS BANK LTD(608001)
263 JOURA MP-01-005-001-002/115
(BARAULI) 		1701005001NRG24011120231213877 01/11/2023 Netrapal 1701005001WL018478 Netrapal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Netrapal PUNJAB NATIONAL BANK(508568)
264 JOURA MP-01-005-001-002/124
(BARAULI) 		1701005001NRG24011120231213696 01/11/2023 ramdhan 1701005001WL018477 ramdhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ramdhan FINO PAYMENTS BANK LTD(608001)
265 JOURA MP-01-005-001-002/154
(BARAULI) 		1701005001NRG24011120231213880 01/11/2023 rambeti 1701005001WL018478 rambeti 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 rambeti INDIAN OVERSEAS BANK(508541)
266 JOURA MP-01-005-001-002/167
(BARAULI) 		1701005001NRG24011120231213882 01/11/2023 sakuntala 1701005001WL018478 sakuntala 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 sakuntala FINO PAYMENTS BANK LTD(608001)
267 JOURA MP-01-005-001-002/175
(BARAULI) 		1701005001NRG24011120231213883 01/11/2023 jamunabai 1701005001WL018478 jamunabai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 jamunabai PUNJAB NATIONAL BANK(508568)
268 JOURA MP-01-005-001-002/193
(BARAULI) 		1701005001NRG24011120231213885 01/11/2023 geeta 1701005001WL018478 geeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 geeta PUNJAB NATIONAL BANK(508568)
269 JOURA MP-01-005-001-002/35
(BARAULI) 		1701005001NRG24011120231213889 01/11/2023 sanju devi 1701005001WL018478 sanju devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 sanjudevi PUNJAB NATIONAL BANK(508568)
270 JOURA MP-01-005-001-002/353
(BARAULI) 		1701005001NRG24011120231213890 01/11/2023 SeemaBai 1701005001WL018478 SeemaBai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SeemaBai AIRTEL PAYMENTS BANK LIMITED(990288)
271 JOURA MP-01-005-001-002/363
(BARAULI) 		1701005001NRG24011120231213894 01/11/2023 chandravli 1701005001WL018478 chandravli 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 chandravli FINO PAYMENTS BANK LTD(608001)
272 JOURA MP-01-005-001-002/367
(BARAULI) 		1701005001NRG24011120231213895 01/11/2023 rekha kushwah 1701005001WL018478 rekha kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 rekhakushwah PUNJAB NATIONAL BANK(508568)
273 JOURA MP-01-005-001-002/368
(BARAULI) 		1701005001NRG24011120231213896 01/11/2023 Rajkumar 1701005001WL018478 Rajkumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Rajkumar PUNJAB NATIONAL BANK(508568)
274 JOURA MP-01-005-001-002/370
(BARAULI) 		1701005001NRG24011120231213897 01/11/2023 anitadevi 1701005001WL018478 anitadevi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 anitadevi PUNJAB NATIONAL BANK(508568)
275 JOURA MP-01-005-001-002/375
(BARAULI) 		1701005001NRG24011120231213698 01/11/2023 kantidevi 1701005001WL018477 kantidevi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 kantidevi FINO PAYMENTS BANK LTD(608001)
276 JOURA MP-01-005-001-002/376
(BARAULI) 		1701005001NRG24011120231213699 01/11/2023 Renu 1701005001WL018477 Renu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Renu FINO PAYMENTS BANK LTD(608001)
277 JOURA MP-01-005-001-002/377
(BARAULI) 		1701005001NRG24011120231213700 01/11/2023 sataram 1701005001WL018477 sataram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 sataram AIRTEL PAYMENTS BANK LIMITED(990288)
278 JOURA MP-01-005-001-002/38
(BARAULI) 		1701005001NRG24011120231213701 01/11/2023 vimala 1701005001WL018477 vimala 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 vimala INDIAN OVERSEAS BANK(508541)
279 JOURA MP-01-005-001-002/386
(BARAULI) 		1701005001NRG24011120231213704 01/11/2023 Ramkhiloni 1701005001WL018477 Ramkhiloni 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Ramkhiloni STATE BANK OF INDIA(508548)
280 JOURA MP-01-005-001-002/389
(BARAULI) 		1701005001NRG24011120231213706 01/11/2023 guddi 1701005001WL018477 guddi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 guddi PUNJAB NATIONAL BANK(508568)
281 JOURA MP-01-005-001-002/393
(BARAULI) 		1701005001NRG24011120231213708 01/11/2023 suresh 1701005001WL018477 suresh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 suresh FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-001-002/398
(BARAULI) 		1701005001NRG24011120231213712 01/11/2023 neeraj kushwah 1701005001WL018477 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 neerajkushwah FINO PAYMENTS BANK LTD(608001)
283 JOURA MP-01-005-001-002/399
(BARAULI) 		1701005001NRG24011120231213713 01/11/2023 sirimiti 1701005001WL018477 sirimiti 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 sirimiti PUNJAB NATIONAL BANK(508568)
284 JOURA MP-01-005-001-002/402
(BARAULI) 		1701005001NRG24011120231213716 01/11/2023 Meghsingh 1701005001WL018477 Meghsingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Meghsingh FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-001-002/404
(BARAULI) 		1701005001NRG24011120231213717 01/11/2023 meena bai 1701005001WL018477 meena bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 meenabai PUNJAB NATIONAL BANK(508568)
286 JOURA MP-01-005-001-002/408
(BARAULI) 		1701005001NRG24011120231213720 01/11/2023 Harischand 1701005001WL018477 Harischand 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Harischand PUNJAB NATIONAL BANK(508568)
287 JOURA MP-01-005-001-002/408
(BARAULI) 		1701005001NRG24011120231213721 01/11/2023 sheela 1701005001WL018477 sheela 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 sheela PUNJAB NATIONAL BANK(508568)
288 JOURA MP-01-005-001-002/41
(BARAULI) 		1701005001NRG24011120231213722 01/11/2023 phoolvati kushwah 1701005001WL018477 phoolvati kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 phoolvatikushwah PUNJAB NATIONAL BANK(508568)
289 JOURA MP-01-005-001-002/413
(BARAULI) 		1701005001NRG24011120231213725 01/11/2023 Rajkishor 1701005001WL018477 Rajkishor 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Rajkishor PUNJAB NATIONAL BANK(508568)
290 JOURA MP-01-005-001-002/415
(BARAULI) 		1701005001NRG24011120231213726 01/11/2023 Rajesh 1701005001WL018477 Rajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Rajesh FINO PAYMENTS BANK LTD(608001)
291 JOURA MP-01-005-001-002/424
(BARAULI) 		1701005001NRG24011120231213729 01/11/2023 naresh 1701005001WL018477 naresh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 naresh PUNJAB NATIONAL BANK(508568)
292 JOURA MP-01-005-001-002/431
(BARAULI) 		1701005001NRG24011120231213732 01/11/2023 jagmohan 1701005001WL018477 jagmohan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 jagmohan FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-001-002/434
(BARAULI) 		1701005001NRG24011120231213734 01/11/2023 sandeep 1701005001WL018477 sandeep 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 sandeep FINO PAYMENTS BANK LTD(608001)
294 JOURA MP-01-005-001-002/439
(BARAULI) 		1701005001NRG24011120231213739 01/11/2023 pintu 1701005001WL018477 pintu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 pintu FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-001-002/443
(BARAULI) 		1701005001NRG24011120231213740 01/11/2023 raysingh 1701005001WL018477 raysingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 raysingh FINO PAYMENTS BANK LTD(608001)
296 JOURA MP-01-005-001-002/444
(BARAULI) 		1701005001NRG24011120231213741 01/11/2023 dolatram 1701005001WL018477 dolatram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 dolatram FINO PAYMENTS BANK LTD(608001)
297 JOURA MP-01-005-001-002/445
(BARAULI) 		1701005001NRG24011120231213742 01/11/2023 krishna singh 1701005001WL018477 krishna singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 krishnasingh FINO PAYMENTS BANK LTD(608001)
298 JOURA MP-01-005-001-002/446
(BARAULI) 		1701005001NRG24011120231213743 01/11/2023 reshma 1701005001WL018477 reshma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 reshma FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-001-002/447
(BARAULI) 		1701005001NRG24011120231213744 01/11/2023 saloni 1701005001WL018477 saloni 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 saloni FINO PAYMENTS BANK LTD(608001)
300 JOURA MP-01-005-001-002/448
(BARAULI) 		1701005001NRG24011120231213745 01/11/2023 dharmveer 1701005001WL018477 dharmveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 dharmveer FINO PAYMENTS BANK LTD(608001)
301 JOURA MP-01-005-001-002/449
(BARAULI) 		1701005001NRG24011120231213746 01/11/2023 shiladevi 1701005001WL018477 shiladevi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 shiladevi FINO PAYMENTS BANK LTD(608001)
302 JOURA MP-01-005-001-002/450
(BARAULI) 		1701005001NRG24011120231213747 01/11/2023 haluke 1701005001WL018477 haluke 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 haluke FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-001-002/451
(BARAULI) 		1701005001NRG24011120231213748 01/11/2023 manisha 1701005001WL018477 manisha 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 manisha FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-001-002/453
(BARAULI) 		1701005001NRG24011120231213749 01/11/2023 rambai 1701005001WL018477 rambai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 rambai FINO PAYMENTS BANK LTD(608001)
305 JOURA MP-01-005-001-002/454
(BARAULI) 		1701005001NRG24011120231213750 01/11/2023 guddi 1701005001WL018477 guddi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 guddi FINO PAYMENTS BANK LTD(608001)
306 JOURA MP-01-005-001-002/456
(BARAULI) 		1701005001NRG24011120231213751 01/11/2023 pushpa 1701005001WL018477 pushpa 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 pushpa FINO PAYMENTS BANK LTD(608001)
307 JOURA MP-01-005-001-002/457
(BARAULI) 		1701005001NRG24011120231213752 01/11/2023 santo 1701005001WL018477 santo 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 santo FINO PAYMENTS BANK LTD(608001)
308 JOURA MP-01-005-001-002/458
(BARAULI) 		1701005001NRG24011120231213753 01/11/2023 lalita 1701005001WL018477 lalita 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 lalita FINO PAYMENTS BANK LTD(608001)
309 JOURA MP-01-005-001-002/462
(BARAULI) 		1701005001NRG24011120231213757 01/11/2023 sunema kushwah 1701005001WL018477 sunema kushwah 00688 FINO0001001 884 884 Processed 02/01/2024 333331516 sunemakushwah FINO PAYMENTS BANK LTD(608001)
310 JOURA MP-01-005-001-002/464
(BARAULI) 		1701005001NRG24011120231213759 01/11/2023 nitesh 1701005001WL018477 nitesh 00688 FINO0001001 884 884 Processed 02/01/2024 333331516 nitesh FINO PAYMENTS BANK LTD(608001)
311 JOURA MP-01-005-001-002/465
(BARAULI) 		1701005001NRG24011120231213760 01/11/2023 vishal 1701005001WL018477 vishal 00688 FINO0001001 884 884 Processed 02/01/2024 333331516 vishal FINO PAYMENTS BANK LTD(608001)
312 JOURA MP-01-005-001-002/466
(BARAULI) 		1701005001NRG24011120231213761 01/11/2023 lalu 1701005001WL018477 lalu 00688 FINO0001001 884 884 Processed 02/01/2024 333331516 lalu FINO PAYMENTS BANK LTD(608001)
313 JOURA MP-01-005-001-002/467
(BARAULI) 		1701005001NRG24011120231213762 01/11/2023 lakshman 1701005001WL018477 lakshman 00688 FINO0001001 884 884 Processed 02/01/2024 333331516 lakshman FINO PAYMENTS BANK LTD(608001)
314 JOURA MP-01-005-001-002/468
(BARAULI) 		1701005001NRG24011120231213763 01/11/2023 Narendra 1701005001WL018477 Narendra 00688 FINO0001001 884 884 Processed 02/01/2024 333331516 Narendra FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-001-002/469
(BARAULI) 		1701005001NRG24011120231213764 01/11/2023 shiyamu 1701005001WL018477 shiyamu 00688 FINO0001001 884 884 Processed 02/01/2024 333331516 shiyamu FINO PAYMENTS BANK LTD(608001)
316 JOURA MP-01-005-001-002/471
(BARAULI) 		1701005001NRG24011120231213766 01/11/2023 Brajesh 1701005001WL018477 Brajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Brajesh FINO PAYMENTS BANK LTD(608001)
317 JOURA MP-01-005-001-002/472
(BARAULI) 		1701005001NRG24011120231213767 01/11/2023 Ramu 1701005001WL018477 Ramu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Ramu FINO PAYMENTS BANK LTD(608001)
318 JOURA MP-01-005-001-002/487
(BARAULI) 		1701005001NRG24011120231213780 01/11/2023 bharat singh 1701005001WL018477 bharat singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 bharatsingh PUNJAB NATIONAL BANK(508568)
319 JOURA MP-01-005-001-002/489
(BARAULI) 		1701005001NRG24011120231213782 01/11/2023 pavan 1701005001WL018477 pavan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 pavan FINO PAYMENTS BANK LTD(608001)
320 JOURA MP-01-005-021-002/1029
(THARA) 		1701005021NRG24311020231210582 01/11/2023 Badhur Singh Jatav 1701005021WL018433 Badhur Singh Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 BadhurSinghJatav STATE BANK OF INDIA(508548)
321 JOURA MP-01-005-021-002/1031
(THARA) 		1701005021NRG24311020231210583 01/11/2023 Santoshi Jatav 1701005021WL018433 Santoshi Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SantoshiJatav PAYTM PAYMENTS BANK LTD(608032)
322 JOURA MP-01-005-021-002/1034
(THARA) 		1701005021NRG24311020231210584 01/11/2023 parwati 1701005021WL018433 parwati 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 parwati FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-021-002/1034
(THARA) 		1701005021NRG24311020231210585 01/11/2023 suresh 1701005021WL018433 suresh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 suresh STATE BANK OF INDIA(508548)
324 JOURA MP-01-005-021-002/1035
(THARA) 		1701005021NRG24311020231210587 01/11/2023 jaldevi 1701005021WL018433 jaldevi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 jaldevi STATE BANK OF INDIA(508548)
325 JOURA MP-01-005-021-002/1035
(THARA) 		1701005021NRG24311020231210586 01/11/2023 nandrup Kushwah 1701005021WL018433 nandrup Kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 nandrupKushwah STATE BANK OF INDIA(508548)
326 JOURA MP-01-005-021-002/107
(THARA) 		1701005021NRG24311020231210680 01/11/2023 KAMLA 1701005021WL018435 KAMLA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
327 JOURA MP-01-005-021-002/422-A
(THARA) 		1701005021NRG24311020231210603 01/11/2023 geeta 1701005021WL018433 geeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 geeta CENTRAL BANK OF INDIA(607115)
328 JOURA MP-01-005-021-002/422-D
(THARA) 		1701005021NRG24311020231210604 01/11/2023 PUSHPA 1701005021WL018433 PUSHPA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 PUSHPA FINO PAYMENTS BANK LTD(608001)
329 JOURA MP-01-005-021-002/423-B
(THARA) 		1701005021NRG24311020231210607 01/11/2023 JOTEE 1701005021WL018433 JOTEE 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 JOTEE STATE BANK OF INDIA(508548)
330 JOURA MP-01-005-021-002/427
(THARA) 		1701005021NRG24311020231210611 01/11/2023 HARIOM 1701005021WL018433 HARIOM 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 HARIOM INDIAN OVERSEAS BANK(508541)
331 JOURA MP-01-005-021-002/427
(THARA) 		1701005021NRG24311020231210612 01/11/2023 NEETU 1701005021WL018433 NEETU 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 NEETU INDIAN OVERSEAS BANK(508541)
332 JOURA MP-01-005-021-002/429
(THARA) 		1701005021NRG24311020231210613 01/11/2023 RAMKISHOR 1701005021WL018433 RAMKISHOR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
333 JOURA MP-01-005-021-002/429-A
(THARA) 		1701005021NRG24311020231210614 01/11/2023 MOHARSINGH 1701005021WL018433 MOHARSINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 MOHARSINGH STATE BANK OF INDIA(508548)
334 JOURA MP-01-005-021-002/429-A
(THARA) 		1701005021NRG24311020231210615 01/11/2023 PAPITA 1701005021WL018433 PAPITA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 PAPITA STATE BANK OF INDIA(508548)
335 JOURA MP-01-005-021-002/429-B
(THARA) 		1701005021NRG24311020231210616 01/11/2023 SEETA 1701005021WL018433 SEETA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SEETA STATE BANK OF INDIA(508548)
336 JOURA MP-01-005-021-002/430-B
(THARA) 		1701005021NRG24311020231210618 01/11/2023 HARENDRA 1701005021WL018433 HARENDRA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 HARENDRA FINO PAYMENTS BANK LTD(608001)
337 JOURA MP-01-005-021-002/430-B
(THARA) 		1701005021NRG24311020231210619 01/11/2023 RUMALI 1701005021WL018433 RUMALI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RUMALI STATE BANK OF INDIA(508548)
338 JOURA MP-01-005-021-002/430-C
(THARA) 		1701005021NRG24311020231210621 01/11/2023 SHIVANI 1701005021WL018433 SHIVANI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SHIVANI CENTRAL BANK OF INDIA(607115)
339 JOURA MP-01-005-027-001/10-A
(ALAPUR) 		1701005027NRG24311020231210198 01/11/2023 Prem Batham 1701005027WL018428 Prem Batham 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 PremBatham CENTRAL BANK OF INDIA(607115)
340 JOURA MP-01-005-027-001/1012
(ALAPUR) 		1701005027NRG24311020231210199 01/11/2023 Sobaran Singh 1701005027WL018428 Sobaran Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SobaranSingh FINO PAYMENTS BANK LTD(608001)
341 JOURA MP-01-005-027-001/103-A
(ALAPUR) 		1701005027NRG24311020231210689 01/11/2023 dolatiya 1701005027WL018436 dolatiya 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 dolatiya FINO PAYMENTS BANK LTD(608001)
342 JOURA MP-01-005-027-001/104-A
(ALAPUR) 		1701005027NRG24311020231210200 01/11/2023 Shanti lala 1701005027WL018428 Shanti lala 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Shantilala FINO PAYMENTS BANK LTD(608001)
343 JOURA MP-01-005-027-001/1173
(ALAPUR) 		1701005027NRG24311020231210201 01/11/2023 Anita 1701005027WL018428 Anita 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Anita FINO PAYMENTS BANK LTD(608001)
344 JOURA MP-01-005-027-001/1174
(ALAPUR) 		1701005027NRG24311020231210260 01/11/2023 Sanjana Sharma 1701005027WL018429 Sanjana Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SanjanaSharma FINO PAYMENTS BANK LTD(608001)
345 JOURA MP-01-005-027-001/1177
(ALAPUR) 		1701005027NRG24311020231210261 01/11/2023 Chotu Sharma 1701005027WL018429 Chotu Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ChotuSharma FINO PAYMENTS BANK LTD(608001)
346 JOURA MP-01-005-027-001/1206
(ALAPUR) 		1701005027NRG24311020231210269 01/11/2023 Naresh 1701005027WL018429 Naresh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Naresh FINO PAYMENTS BANK LTD(608001)
347 JOURA MP-01-005-027-001/1218
(ALAPUR) 		1701005027NRG24311020231210270 01/11/2023 traveni 1701005027WL018429 traveni 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 traveni FINO PAYMENTS BANK LTD(608001)
348 JOURA MP-01-005-027-001/124-D
(ALAPUR) 		1701005027NRG24311020231210690 01/11/2023 Basanta 1701005027WL018436 Basanta 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Basanta FINO PAYMENTS BANK LTD(608001)
349 JOURA MP-01-005-027-001/1247
(ALAPUR) 		1701005027NRG24311020231210203 01/11/2023 meera 1701005027WL018428 meera 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 meera FINO PAYMENTS BANK LTD(608001)
350 JOURA MP-01-005-027-001/1249
(ALAPUR) 		1701005027NRG24311020231210691 01/11/2023 preeti 1701005027WL018436 preeti 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 preeti FINO PAYMENTS BANK LTD(608001)
351 JOURA MP-01-005-027-001/125-D
(ALAPUR) 		1701005027NRG24311020231210692 01/11/2023 Moharsingh 1701005027WL018436 Moharsingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Moharsingh FINO PAYMENTS BANK LTD(608001)
352 JOURA MP-01-005-027-001/1252
(ALAPUR) 		1701005027NRG24311020231210693 01/11/2023 Kalyan Singh 1701005027WL018436 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 KalyanSingh FINO PAYMENTS BANK LTD(608001)
353 JOURA MP-01-005-027-001/1253
(ALAPUR) 		1701005027NRG24311020231210834 01/11/2023 Ranjana Goad 1701005027WL018437 Ranjana Goad 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RanjanaGoad FINO PAYMENTS BANK LTD(608001)
354 JOURA MP-01-005-027-001/1256
(ALAPUR) 		1701005027NRG24311020231210694 01/11/2023 Laxmi 1701005027WL018436 Laxmi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Laxmi FINO PAYMENTS BANK LTD(608001)
355 JOURA MP-01-005-027-001/1259
(ALAPUR) 		1701005027NRG24311020231210695 01/11/2023 Geeta 1701005027WL018436 Geeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Geeta FINO PAYMENTS BANK LTD(608001)
356 JOURA MP-01-005-027-001/1261
(ALAPUR) 		1701005027NRG24311020231210696 01/11/2023 ramniwas 1701005027WL018436 ramniwas 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ramniwas FINO PAYMENTS BANK LTD(608001)
357 JOURA MP-01-005-027-001/1262
(ALAPUR) 		1701005027NRG24311020231210697 01/11/2023 Ramotar 1701005027WL018436 Ramotar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Ramotar CENTRAL BANK OF INDIA(607115)
358 JOURA MP-01-005-027-001/1266
(ALAPUR) 		1701005027NRG24311020231210698 01/11/2023 Abhishek 1701005027WL018436 Abhishek 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Abhishek FINO PAYMENTS BANK LTD(608001)
359 JOURA MP-01-005-027-001/1269
(ALAPUR) 		1701005027NRG24311020231210699 01/11/2023 akhil bharti 1701005027WL018436 akhil bharti 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 akhilbharti FINO PAYMENTS BANK LTD(608001)
360 JOURA MP-01-005-027-001/1270
(ALAPUR) 		1701005027NRG24311020231210700 01/11/2023 Kamlesh 1701005027WL018436 Kamlesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Kamlesh FINO PAYMENTS BANK LTD(608001)
361 JOURA MP-01-005-027-001/1272
(ALAPUR) 		1701005027NRG24311020231210701 01/11/2023 prem yadav 1701005027WL018436 prem yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 premyadav FINO PAYMENTS BANK LTD(608001)
362 JOURA MP-01-005-027-001/1275
(ALAPUR) 		1701005027NRG24311020231210702 01/11/2023 Keerti Yadav 1701005027WL018436 Keerti Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 KeertiYadav FINO PAYMENTS BANK LTD(608001)
363 JOURA MP-01-005-027-001/1276
(ALAPUR) 		1701005027NRG24311020231210703 01/11/2023 Sachin Savita 1701005027WL018436 Sachin Savita 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SachinSavita FINO PAYMENTS BANK LTD(608001)
364 JOURA MP-01-005-027-001/1278
(ALAPUR) 		1701005027NRG24311020231210704 01/11/2023 Rampravesh Savita 1701005027WL018436 Rampravesh Savita 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RampraveshSavita FINO PAYMENTS BANK LTD(608001)
365 JOURA MP-01-005-027-001/1280
(ALAPUR) 		1701005027NRG24311020231210705 01/11/2023 Pavan Batham 1701005027WL018436 Pavan Batham 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 PavanBatham FINO PAYMENTS BANK LTD(608001)
366 JOURA MP-01-005-027-001/1286
(ALAPUR) 		1701005027NRG24311020231210706 01/11/2023 rakesh singh yadav 1701005027WL018436 rakesh singh yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 rakeshsinghyadav FINO PAYMENTS BANK LTD(608001)
367 JOURA MP-01-005-027-001/1288
(ALAPUR) 		1701005027NRG24311020231210707 01/11/2023 Irafan Khan 1701005027WL018436 Irafan Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 IrafanKhan FINO PAYMENTS BANK LTD(608001)
368 JOURA MP-01-005-027-001/1289
(ALAPUR) 		1701005027NRG24311020231210708 01/11/2023 Mahendra Singh 1701005027WL018436 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 MahendraSingh FINO PAYMENTS BANK LTD(608001)
369 JOURA MP-01-005-027-001/1290
(ALAPUR) 		1701005027NRG24311020231210271 01/11/2023 darshan lal 1701005027WL018429 darshan lal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 darshanlal FINO PAYMENTS BANK LTD(608001)
370 JOURA MP-01-005-027-001/1291
(ALAPUR) 		1701005027NRG24311020231210709 01/11/2023 vinita 1701005027WL018436 vinita 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 vinita FINO PAYMENTS BANK LTD(608001)
371 JOURA MP-01-005-027-001/1292
(ALAPUR) 		1701005027NRG24311020231210710 01/11/2023 hardik 1701005027WL018436 hardik 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 hardik FINO PAYMENTS BANK LTD(608001)
372 JOURA MP-01-005-027-001/1293
(ALAPUR) 		1701005027NRG24311020231210711 01/11/2023 Ramesh Kirar 1701005027WL018436 Ramesh Kirar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RameshKirar FINO PAYMENTS BANK LTD(608001)
373 JOURA MP-01-005-027-001/1295
(ALAPUR) 		1701005027NRG24311020231210712 01/11/2023 Kamala 1701005027WL018436 Kamala 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Kamala FINO PAYMENTS BANK LTD(608001)
374 JOURA MP-01-005-027-001/1297
(ALAPUR) 		1701005027NRG24311020231210272 01/11/2023 satendra yadav 1701005027WL018429 satendra yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 satendrayadav FINO PAYMENTS BANK LTD(608001)
375 JOURA MP-01-005-027-001/1298
(ALAPUR) 		1701005027NRG24311020231210273 01/11/2023 babulal 1701005027WL018429 babulal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 babulal FINO PAYMENTS BANK LTD(608001)
376 JOURA MP-01-005-027-001/1299
(ALAPUR) 		1701005027NRG24311020231210713 01/11/2023 Yatish Kumar Sharma 1701005027WL018436 Yatish Kumar Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 YatishKumarSharma FINO PAYMENTS BANK LTD(608001)
377 JOURA MP-01-005-027-001/1301
(ALAPUR) 		1701005027NRG24311020231210714 01/11/2023 Akash Yadav 1701005027WL018436 Akash Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 AkashYadav FINO PAYMENTS BANK LTD(608001)
378 JOURA MP-01-005-027-001/1303
(ALAPUR) 		1701005027NRG24311020231210715 01/11/2023 Balaveer 1701005027WL018436 Balaveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Balaveer FINO PAYMENTS BANK LTD(608001)
379 JOURA MP-01-005-027-001/1306
(ALAPUR) 		1701005027NRG24311020231210716 01/11/2023 bare lal 1701005027WL018436 bare lal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 barelal FINO PAYMENTS BANK LTD(608001)
380 JOURA MP-01-005-027-001/1309
(ALAPUR) 		1701005027NRG24311020231210717 01/11/2023 lavkush 1701005027WL018436 lavkush 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 lavkush FINO PAYMENTS BANK LTD(608001)
381 JOURA MP-01-005-027-001/1310
(ALAPUR) 		1701005027NRG24311020231210718 01/11/2023 Vimalesh Rajput 1701005027WL018436 Vimalesh Rajput 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 VimaleshRajput FINO PAYMENTS BANK LTD(608001)
382 JOURA MP-01-005-027-001/1312
(ALAPUR) 		1701005027NRG24311020231210719 01/11/2023 rajuddin 1701005027WL018436 rajuddin 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 rajuddin FINO PAYMENTS BANK LTD(608001)
383 JOURA MP-01-005-027-001/1314
(ALAPUR) 		1701005027NRG24311020231210720 01/11/2023 raghvendra yadav 1701005027WL018436 raghvendra yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 raghvendrayadav FINO PAYMENTS BANK LTD(608001)
384 JOURA MP-01-005-027-001/1316
(ALAPUR) 		1701005027NRG24311020231210721 01/11/2023 Kanta Kadera 1701005027WL018436 Kanta Kadera 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 KantaKadera FINO PAYMENTS BANK LTD(608001)
385 JOURA MP-01-005-027-001/1318
(ALAPUR) 		1701005027NRG24311020231210722 01/11/2023 poonam 1701005027WL018436 poonam 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 poonam FINO PAYMENTS BANK LTD(608001)
386 JOURA MP-01-005-027-001/1319
(ALAPUR) 		1701005027NRG24311020231210723 01/11/2023 bachhu 1701005027WL018436 bachhu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 bachhu FINO PAYMENTS BANK LTD(608001)
387 JOURA MP-01-005-027-001/1320
(ALAPUR) 		1701005027NRG24311020231210724 01/11/2023 sneha 1701005027WL018436 sneha 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 sneha FINO PAYMENTS BANK LTD(608001)
388 JOURA MP-01-005-027-001/1321
(ALAPUR) 		1701005027NRG24311020231210725 01/11/2023 Krishna 1701005027WL018436 Krishna 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Krishna FINO PAYMENTS BANK LTD(608001)
389 JOURA MP-01-005-027-001/1324
(ALAPUR) 		1701005027NRG24311020231210726 01/11/2023 sapana kumari 1701005027WL018436 sapana kumari 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 sapanakumari FINO PAYMENTS BANK LTD(608001)
390 JOURA MP-01-005-027-001/1326
(ALAPUR) 		1701005027NRG24311020231210204 01/11/2023 saroj 1701005027WL018428 saroj 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 saroj FINO PAYMENTS BANK LTD(608001)
391 JOURA MP-01-005-027-001/1327
(ALAPUR) 		1701005027NRG24311020231210205 01/11/2023 Sarjo Goad 1701005027WL018428 Sarjo Goad 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SarjoGoad FINO PAYMENTS BANK LTD(608001)
392 JOURA MP-01-005-027-001/1328
(ALAPUR) 		1701005027NRG24311020231210206 01/11/2023 krishan kumar god 1701005027WL018428 krishan kumar god 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 krishankumargod FINO PAYMENTS BANK LTD(608001)
393 JOURA MP-01-005-027-001/1330
(ALAPUR) 		1701005027NRG24311020231210727 01/11/2023 Manju Goud 1701005027WL018436 Manju Goud 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ManjuGoud FINO PAYMENTS BANK LTD(608001)
394 JOURA MP-01-005-027-001/1333
(ALAPUR) 		1701005027NRG24311020231210728 01/11/2023 Jitendra Shrivas 1701005027WL018436 Jitendra Shrivas 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 JitendraShrivas FINO PAYMENTS BANK LTD(608001)
395 JOURA MP-01-005-027-001/1335
(ALAPUR) 		1701005027NRG24311020231210729 01/11/2023 Rambeti 1701005027WL018436 Rambeti 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Rambeti FINO PAYMENTS BANK LTD(608001)
396 JOURA MP-01-005-027-001/1336
(ALAPUR) 		1701005027NRG24311020231210730 01/11/2023 niraasha yadav 1701005027WL018436 niraasha yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 niraashayadav FINO PAYMENTS BANK LTD(608001)
397 JOURA MP-01-005-027-001/1337
(ALAPUR) 		1701005027NRG24311020231210274 01/11/2023 lakhan 1701005027WL018429 lakhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 lakhan FINO PAYMENTS BANK LTD(608001)
398 JOURA MP-01-005-027-001/1340
(ALAPUR) 		1701005027NRG24311020231210731 01/11/2023 rinki shakya 1701005027WL018436 rinki shakya 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 rinkishakya FINO PAYMENTS BANK LTD(608001)
399 JOURA MP-01-005-027-001/1341
(ALAPUR) 		1701005027NRG24311020231210732 01/11/2023 Abhishek 1701005027WL018436 Abhishek 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Abhishek FINO PAYMENTS BANK LTD(608001)
400 JOURA MP-01-005-027-001/1344
(ALAPUR) 		1701005027NRG24311020231210733 01/11/2023 pooja yadav 1701005027WL018436 pooja yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 poojayadav FINO PAYMENTS BANK LTD(608001)
401 JOURA MP-01-005-027-001/1346
(ALAPUR) 		1701005027NRG24311020231210734 01/11/2023 Satish 1701005027WL018436 Satish 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Satish FINO PAYMENTS BANK LTD(608001)
402 JOURA MP-01-005-027-001/1350
(ALAPUR) 		1701005027NRG24311020231210735 01/11/2023 krishnpal yadav 1701005027WL018436 krishnpal yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 krishnpalyadav FINO PAYMENTS BANK LTD(608001)
403 JOURA MP-01-005-027-001/1351-C
(ALAPUR) 		1701005027NRG24311020231210736 01/11/2023 Avadhesh Shakya 1701005027WL018436 Avadhesh Shakya 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 AvadheshShakya STATE BANK OF INDIA(508548)
404 JOURA MP-01-005-027-001/1351-D
(ALAPUR) 		1701005027NRG24311020231210207 01/11/2023 Rinkoo Jatav 1701005027WL018428 Rinkoo Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RinkooJatav FINO PAYMENTS BANK LTD(608001)
405 JOURA MP-01-005-027-001/1352-B
(ALAPUR) 		1701005027NRG24311020231210277 01/11/2023 Dhruv Singh 1701005027WL018429 Dhruv Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 DhruvSingh FINO PAYMENTS BANK LTD(608001)
406 JOURA MP-01-005-027-001/1352-C
(ALAPUR) 		1701005027NRG24311020231210278 01/11/2023 Vaishnavi Sharma 1701005027WL018429 Vaishnavi Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 VaishnaviSharma FINO PAYMENTS BANK LTD(608001)
407 JOURA MP-01-005-027-001/1352-D
(ALAPUR) 		1701005027NRG24311020231210279 01/11/2023 Pallavi Sharma 1701005027WL018429 Pallavi Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 PallaviSharma FINO PAYMENTS BANK LTD(608001)
408 JOURA MP-01-005-027-001/1353
(ALAPUR) 		1701005027NRG24311020231210737 01/11/2023 ramadhar 1701005027WL018436 ramadhar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ramadhar FINO PAYMENTS BANK LTD(608001)
409 JOURA MP-01-005-027-001/1353-A
(ALAPUR) 		1701005027NRG24311020231210280 01/11/2023 Anita Sharma 1701005027WL018429 Anita Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 AnitaSharma FINO PAYMENTS BANK LTD(608001)
410 JOURA MP-01-005-027-001/1353-C
(ALAPUR) 		1701005027NRG24311020231210282 01/11/2023 Archana Batham 1701005027WL018429 Archana Batham 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ArchanaBatham FINO PAYMENTS BANK LTD(608001)
411 JOURA MP-01-005-027-001/1354
(ALAPUR) 		1701005027NRG24311020231210738 01/11/2023 rambeti jatav 1701005027WL018436 rambeti jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 rambetijatav CENTRAL BANK OF INDIA(607115)
412 JOURA MP-01-005-027-001/1354-A
(ALAPUR) 		1701005027NRG24311020231210283 01/11/2023 Bharoshee 1701005027WL018429 Bharoshee 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Bharoshee FINO PAYMENTS BANK LTD(608001)
413 JOURA MP-01-005-027-001/1354-B
(ALAPUR) 		1701005027NRG24311020231210284 01/11/2023 Mohar Singh 1701005027WL018429 Mohar Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 MoharSingh FINO PAYMENTS BANK LTD(608001)
414 JOURA MP-01-005-027-001/1354-C
(ALAPUR) 		1701005027NRG24311020231210285 01/11/2023 Rakesh Prajapati 1701005027WL018429 Rakesh Prajapati 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
415 JOURA MP-01-005-027-001/1354-D
(ALAPUR) 		1701005027NRG24311020231210286 01/11/2023 Ashok Prajapati 1701005027WL018429 Ashok Prajapati 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 AshokPrajapati FINO PAYMENTS BANK LTD(608001)
416 JOURA MP-01-005-027-001/1355-A
(ALAPUR) 		1701005027NRG24311020231210208 01/11/2023 Umesh Prajapati 1701005027WL018428 Umesh Prajapati 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 UmeshPrajapati FINO PAYMENTS BANK LTD(608001)
417 JOURA MP-01-005-027-001/1355-B
(ALAPUR) 		1701005027NRG24311020231210739 01/11/2023 Radha 1701005027WL018436 Radha 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Radha FINO PAYMENTS BANK LTD(608001)
418 JOURA MP-01-005-027-001/1355-D
(ALAPUR) 		1701005027NRG24311020231210209 01/11/2023 Manisha Kushwah 1701005027WL018428 Manisha Kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ManishaKushwah FINO PAYMENTS BANK LTD(608001)
419 JOURA MP-01-005-027-001/1356
(ALAPUR) 		1701005027NRG24311020231210740 01/11/2023 rajeshwari yadav 1701005027WL018436 rajeshwari yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 rajeshwariyadav FINO PAYMENTS BANK LTD(608001)
420 JOURA MP-01-005-027-001/1356-C
(ALAPUR) 		1701005027NRG24311020231210741 01/11/2023 Seema gour 1701005027WL018436 Seema gour 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Seemagour FINO PAYMENTS BANK LTD(608001)
421 JOURA MP-01-005-027-001/1356-D
(ALAPUR) 		1701005027NRG24311020231210742 01/11/2023 Saroj Dubey 1701005027WL018436 Saroj Dubey 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SarojDubey FINO PAYMENTS BANK LTD(608001)
422 JOURA MP-01-005-027-001/1357
(ALAPUR) 		1701005027NRG24311020231210743 01/11/2023 priti rajak 1701005027WL018436 priti rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 pritirajak FINO PAYMENTS BANK LTD(608001)
423 JOURA MP-01-005-027-001/1357-B
(ALAPUR) 		1701005027NRG24311020231210835 01/11/2023 Chote Sharma 1701005027WL018437 Chote Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ChoteSharma STATE BANK OF INDIA(508548)
424 JOURA MP-01-005-027-001/1357-D
(ALAPUR) 		1701005027NRG24311020231210744 01/11/2023 Anil Kaji 1701005027WL018436 Anil Kaji 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 AnilKaji UNION BANK OF INDIA(508500)
425 JOURA MP-01-005-027-001/1358
(ALAPUR) 		1701005027NRG24311020231210745 01/11/2023 mohansingh 1701005027WL018436 mohansingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 mohansingh FINO PAYMENTS BANK LTD(608001)
426 JOURA MP-01-005-027-001/1359
(ALAPUR) 		1701005027NRG24311020231210750 01/11/2023 girija 1701005027WL018436 girija 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 girija FINO PAYMENTS BANK LTD(608001)
427 JOURA MP-01-005-027-001/1359-B
(ALAPUR) 		1701005027NRG24311020231210751 01/11/2023 Shaid Khan 1701005027WL018436 Shaid Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ShaidKhan STATE BANK OF INDIA(508548)
428 JOURA MP-01-005-027-001/1362-A
(ALAPUR) 		1701005027NRG24311020231210760 01/11/2023 Sima 1701005027WL018436 Sima 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Sima CENTRAL BANK OF INDIA(607115)
429 JOURA MP-01-005-027-001/1362-B
(ALAPUR) 		1701005027NRG24311020231210761 01/11/2023 Deepak Dubey 1701005027WL018436 Deepak Dubey 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 DeepakDubey FINO PAYMENTS BANK LTD(608001)
430 JOURA MP-01-005-027-001/1362-D
(ALAPUR) 		1701005027NRG24311020231210763 01/11/2023 Kailashi 1701005027WL018436 Kailashi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Kailashi FINO PAYMENTS BANK LTD(608001)
431 JOURA MP-01-005-027-001/1363
(ALAPUR) 		1701005027NRG24311020231210764 01/11/2023 Virendra Giri 1701005027WL018436 Virendra Giri 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 VirendraGiri FINO PAYMENTS BANK LTD(608001)
432 JOURA MP-01-005-027-001/1363-A
(ALAPUR) 		1701005027NRG24311020231210765 01/11/2023 Vinod Jain 1701005027WL018436 Vinod Jain 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 VinodJain STATE BANK OF INDIA(508548)
433 JOURA MP-01-005-027-001/1366
(ALAPUR) 		1701005027NRG24311020231210767 01/11/2023 Prem Kumar Sharma 1701005027WL018436 Prem Kumar Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 PremKumarSharma FINO PAYMENTS BANK LTD(608001)
434 JOURA MP-01-005-027-001/1366-B
(ALAPUR) 		1701005027NRG24311020231210768 01/11/2023 Pushpa 1701005027WL018436 Pushpa 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Pushpa FINO PAYMENTS BANK LTD(608001)
435 JOURA MP-01-005-027-001/1369
(ALAPUR) 		1701005027NRG24311020231210839 01/11/2023 Ramnibash Yadav 1701005027WL018437 Ramnibash Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RamnibashYadav FINO PAYMENTS BANK LTD(608001)
436 JOURA MP-01-005-027-001/1371-D
(ALAPUR) 		1701005027NRG24311020231210769 01/11/2023 Shanti Nagar 1701005027WL018436 Shanti Nagar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ShantiNagar STATE BANK OF INDIA(508548)
437 JOURA MP-01-005-027-001/1372
(ALAPUR) 		1701005027NRG24311020231210210 01/11/2023 Chandrakala Yadav 1701005027WL018428 Chandrakala Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ChandrakalaYadav FINO PAYMENTS BANK LTD(608001)
438 JOURA MP-01-005-027-001/1372-D
(ALAPUR) 		1701005027NRG24311020231210770 01/11/2023 Naim 1701005027WL018436 Naim 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Naim FINO PAYMENTS BANK LTD(608001)
439 JOURA MP-01-005-027-001/1373-A
(ALAPUR) 		1701005027NRG24311020231210771 01/11/2023 Ravi Batham 1701005027WL018436 Ravi Batham 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RaviBatham FINO PAYMENTS BANK LTD(608001)
440 JOURA MP-01-005-027-001/1373-D
(ALAPUR) 		1701005027NRG24311020231210773 01/11/2023 Javid Ahmad 1701005027WL018436 Javid Ahmad 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 JavidAhmad FINO PAYMENTS BANK LTD(608001)
441 JOURA MP-01-005-027-001/1374-A
(ALAPUR) 		1701005027NRG24311020231210774 01/11/2023 Lajjaram 1701005027WL018436 Lajjaram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Lajjaram FINO PAYMENTS BANK LTD(608001)
442 JOURA MP-01-005-027-001/1375
(ALAPUR) 		1701005027NRG24311020231210776 01/11/2023 raghuveer 1701005027WL018436 raghuveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 raghuveer FINO PAYMENTS BANK LTD(608001)
443 JOURA MP-01-005-027-001/1375-C
(ALAPUR) 		1701005027NRG24311020231210777 01/11/2023 Raju Singh 1701005027WL018436 Raju Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RajuSingh FINO PAYMENTS BANK LTD(608001)
444 JOURA MP-01-005-027-001/1376-A
(ALAPUR) 		1701005027NRG24311020231210778 01/11/2023 Meera Batham 1701005027WL018436 Meera Batham 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 MeeraBatham FINO PAYMENTS BANK LTD(608001)
445 JOURA MP-01-005-027-001/1376-C
(ALAPUR) 		1701005027NRG24311020231210780 01/11/2023 Ramotar 1701005027WL018436 Ramotar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Ramotar FINO PAYMENTS BANK LTD(608001)
446 JOURA MP-01-005-027-001/1377-A
(ALAPUR) 		1701005027NRG24311020231210781 01/11/2023 Ashok Jatav 1701005027WL018436 Ashok Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 AshokJatav FINO PAYMENTS BANK LTD(608001)
447 JOURA MP-01-005-027-001/1377-B
(ALAPUR) 		1701005027NRG24311020231210782 01/11/2023 Rajesh Kushwah 1701005027WL018436 Rajesh Kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
448 JOURA MP-01-005-027-001/1377-D
(ALAPUR) 		1701005027NRG24311020231210784 01/11/2023 Sunil Kumar 1701005027WL018436 Sunil Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SunilKumar FINO PAYMENTS BANK LTD(608001)
449 JOURA MP-01-005-027-001/1378
(ALAPUR) 		1701005027NRG24311020231210840 01/11/2023 ramkuari 1701005027WL018437 ramkuari 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ramkuari FINO PAYMENTS BANK LTD(608001)
450 JOURA MP-01-005-027-001/1378-C
(ALAPUR) 		1701005027NRG24311020231210785 01/11/2023 Naim Khan 1701005027WL018436 Naim Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 NaimKhan FINO PAYMENTS BANK LTD(608001)
451 JOURA MP-01-005-027-001/1379-A
(ALAPUR) 		1701005027NRG24311020231210786 01/11/2023 Rambilas Rajak 1701005027WL018436 Rambilas Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RambilasRajak FINO PAYMENTS BANK LTD(608001)
452 JOURA MP-01-005-027-001/1379-B
(ALAPUR) 		1701005027NRG24311020231210787 01/11/2023 Munna Khan 1701005027WL018436 Munna Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 MunnaKhan FINO PAYMENTS BANK LTD(608001)
453 JOURA MP-01-005-027-001/1380-B
(ALAPUR) 		1701005027NRG24311020231210790 01/11/2023 Meena Rajak 1701005027WL018436 Meena Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 MeenaRajak FINO PAYMENTS BANK LTD(608001)
454 JOURA MP-01-005-027-001/1380-C
(ALAPUR) 		1701005027NRG24311020231210791 01/11/2023 Nemichand Rajak 1701005027WL018436 Nemichand Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 NemichandRajak FINO PAYMENTS BANK LTD(608001)
455 JOURA MP-01-005-027-001/1380-D
(ALAPUR) 		1701005027NRG24311020231210792 01/11/2023 Aditya 1701005027WL018436 Aditya 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Aditya FINO PAYMENTS BANK LTD(608001)
456 JOURA MP-01-005-027-001/1381-A
(ALAPUR) 		1701005027NRG24311020231210793 01/11/2023 Ajmer Prajapati 1701005027WL018436 Ajmer Prajapati 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 AjmerPrajapati STATE BANK OF INDIA(508548)
457 JOURA MP-01-005-027-001/1381-C
(ALAPUR) 		1701005027NRG24311020231210794 01/11/2023 Salman Kaji 1701005027WL018436 Salman Kaji 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SalmanKaji FINO PAYMENTS BANK LTD(608001)
458 JOURA MP-01-005-027-001/1382-A
(ALAPUR) 		1701005027NRG24311020231210795 01/11/2023 Kalim Khan 1701005027WL018436 Kalim Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 KalimKhan STATE BANK OF INDIA(508548)
459 JOURA MP-01-005-027-001/1382-B
(ALAPUR) 		1701005027NRG24311020231210796 01/11/2023 Matadeen 1701005027WL018436 Matadeen 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Matadeen FINO PAYMENTS BANK LTD(608001)
460 JOURA MP-01-005-027-001/1383-A
(ALAPUR) 		1701005027NRG24311020231210797 01/11/2023 Pradeep Prajapati 1701005027WL018436 Pradeep Prajapati 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 PradeepPrajapati FINO PAYMENTS BANK LTD(608001)
461 JOURA MP-01-005-027-001/1384-B
(ALAPUR) 		1701005027NRG24311020231210798 01/11/2023 Ramlakhan 1701005027WL018436 Ramlakhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Ramlakhan FINO PAYMENTS BANK LTD(608001)
462 JOURA MP-01-005-027-001/1384-D
(ALAPUR) 		1701005027NRG24311020231210799 01/11/2023 Rahil Khan 1701005027WL018436 Rahil Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RahilKhan FINO PAYMENTS BANK LTD(608001)
463 JOURA MP-01-005-027-001/1386
(ALAPUR) 		1701005027NRG24311020231210287 01/11/2023 Raja 1701005027WL018429 Raja 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Raja FINO PAYMENTS BANK LTD(608001)
464 JOURA MP-01-005-027-001/1386-A
(ALAPUR) 		1701005027NRG24311020231210800 01/11/2023 Badashah 1701005027WL018436 Badashah 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Badashah FINO PAYMENTS BANK LTD(608001)
465 JOURA MP-01-005-027-001/1386-C
(ALAPUR) 		1701005027NRG24311020231210801 01/11/2023 Shakeel khan 1701005027WL018436 Shakeel khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Shakeelkhan FINO PAYMENTS BANK LTD(608001)
466 JOURA MP-01-005-027-001/1387
(ALAPUR) 		1701005027NRG24311020231210211 01/11/2023 Rani 1701005027WL018428 Rani 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Rani FINO PAYMENTS BANK LTD(608001)
467 JOURA MP-01-005-027-001/1387-A
(ALAPUR) 		1701005027NRG24311020231210802 01/11/2023 Subhash Sakya 1701005027WL018436 Subhash Sakya 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SubhashSakya FINO PAYMENTS BANK LTD(608001)
468 JOURA MP-01-005-027-001/1387-C
(ALAPUR) 		1701005027NRG24311020231210803 01/11/2023 Raheesh Khan 1701005027WL018436 Raheesh Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RaheeshKhan FINO PAYMENTS BANK LTD(608001)
469 JOURA MP-01-005-027-001/1388-B
(ALAPUR) 		1701005027NRG24311020231210804 01/11/2023 Aman Prajapati 1701005027WL018436 Aman Prajapati 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 AmanPrajapati FINO PAYMENTS BANK LTD(608001)
470 JOURA MP-01-005-027-001/1388-C
(ALAPUR) 		1701005027NRG24311020231210805 01/11/2023 Ravi Khatik 1701005027WL018436 Ravi Khatik 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RaviKhatik STATE BANK OF INDIA(508548)
471 JOURA MP-01-005-027-001/1388-D
(ALAPUR) 		1701005027NRG24311020231210806 01/11/2023 Rakesh Khatik 1701005027WL018436 Rakesh Khatik 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RakeshKhatik FINO PAYMENTS BANK LTD(608001)
472 JOURA MP-01-005-027-001/1389-A
(ALAPUR) 		1701005027NRG24311020231210807 01/11/2023 Sahjad Khan 1701005027WL018436 Sahjad Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SahjadKhan FINO PAYMENTS BANK LTD(608001)
473 JOURA MP-01-005-027-001/1389-C
(ALAPUR) 		1701005027NRG24311020231210809 01/11/2023 Suresh Rajak 1701005027WL018436 Suresh Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SureshRajak STATE BANK OF INDIA(508548)
474 JOURA MP-01-005-027-001/1389-D
(ALAPUR) 		1701005027NRG24311020231210810 01/11/2023 Manoj Kushwah 1701005027WL018436 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ManojKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
475 JOURA MP-01-005-027-001/1390-A
(ALAPUR) 		1701005027NRG24311020231210811 01/11/2023 Riyasat Khan 1701005027WL018436 Riyasat Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RiyasatKhan FINO PAYMENTS BANK LTD(608001)
476 JOURA MP-01-005-027-001/1390-B
(ALAPUR) 		1701005027NRG24311020231210812 01/11/2023 Sanjay Kumar 1701005027WL018436 Sanjay Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SanjayKumar STATE BANK OF INDIA(508548)
477 JOURA MP-01-005-027-001/1390-C
(ALAPUR) 		1701005027NRG24311020231210813 01/11/2023 Istak 1701005027WL018436 Istak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Istak FINO PAYMENTS BANK LTD(608001)
478 JOURA MP-01-005-027-001/1391-A
(ALAPUR) 		1701005027NRG24311020231210814 01/11/2023 Phareed 1701005027WL018436 Phareed 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Phareed FINO PAYMENTS BANK LTD(608001)
479 JOURA MP-01-005-027-001/1391-B
(ALAPUR) 		1701005027NRG24311020231210815 01/11/2023 Salman Khan 1701005027WL018436 Salman Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SalmanKhan FINO PAYMENTS BANK LTD(608001)
480 JOURA MP-01-005-027-001/1391-C
(ALAPUR) 		1701005027NRG24311020231210816 01/11/2023 Sabbar Kurreshi 1701005027WL018436 Sabbar Kurreshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SabbarKurreshi FINO PAYMENTS BANK LTD(608001)
481 JOURA MP-01-005-027-001/1391-D
(ALAPUR) 		1701005027NRG24311020231210817 01/11/2023 Sabu Kureshi 1701005027WL018436 Sabu Kureshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SabuKureshi NARMADA JHABUA GRAMIN BANK(508515)
482 JOURA MP-01-005-027-001/1392-B
(ALAPUR) 		1701005027NRG24311020231210818 01/11/2023 Afjal 1701005027WL018436 Afjal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Afjal FINO PAYMENTS BANK LTD(608001)
483 JOURA MP-01-005-027-001/1392-C
(ALAPUR) 		1701005027NRG24311020231210819 01/11/2023 Kalla Kureshi 1701005027WL018436 Kalla Kureshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 KallaKureshi FINO PAYMENTS BANK LTD(608001)
484 JOURA MP-01-005-027-001/1392-D
(ALAPUR) 		1701005027NRG24311020231210820 01/11/2023 Asrat Qureshi 1701005027WL018436 Asrat Qureshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 AsratQureshi FINO PAYMENTS BANK LTD(608001)
485 JOURA MP-01-005-027-001/1393
(ALAPUR) 		1701005027NRG24311020231210841 01/11/2023 anjali yadav 1701005027WL018437 anjali yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 anjaliyadav FINO PAYMENTS BANK LTD(608001)
486 JOURA MP-01-005-027-001/1397
(ALAPUR) 		1701005027NRG24311020231210288 01/11/2023 Prembati 1701005027WL018429 Prembati 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Prembati FINO PAYMENTS BANK LTD(608001)
487 JOURA MP-01-005-027-001/1400
(ALAPUR) 		1701005027NRG24311020231210289 01/11/2023 Siya Ram 1701005027WL018429 Siya Ram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SiyaRam FINO PAYMENTS BANK LTD(608001)
488 JOURA MP-01-005-027-001/1400-A
(ALAPUR) 		1701005027NRG24311020231210822 01/11/2023 Veerendra Batham 1701005027WL018436 Veerendra Batham 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 VeerendraBatham CENTRAL BANK OF INDIA(607115)
489 JOURA MP-01-005-027-001/1400-B
(ALAPUR) 		1701005027NRG24311020231210823 01/11/2023 Monu 1701005027WL018436 Monu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Monu FINO PAYMENTS BANK LTD(608001)
490 JOURA MP-01-005-027-001/1400-C
(ALAPUR) 		1701005027NRG24311020231210824 01/11/2023 Narayan 1701005027WL018436 Narayan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Narayan FINO PAYMENTS BANK LTD(608001)
491 JOURA MP-01-005-027-001/1400-D
(ALAPUR) 		1701005027NRG24311020231210825 01/11/2023 Monu Rajak 1701005027WL018436 Monu Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 MonuRajak FINO PAYMENTS BANK LTD(608001)
492 JOURA MP-01-005-027-001/1404
(ALAPUR) 		1701005027NRG24311020231210290 01/11/2023 Bhuri 1701005027WL018429 Bhuri 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Bhuri FINO PAYMENTS BANK LTD(608001)
493 JOURA MP-01-005-027-001/1406
(ALAPUR) 		1701005027NRG24311020231210827 01/11/2023 meena 1701005027WL018436 meena 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 meena FINO PAYMENTS BANK LTD(608001)
494 JOURA MP-01-005-027-001/1407
(ALAPUR) 		1701005027NRG24311020231210828 01/11/2023 maya 1701005027WL018436 maya 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 maya FINO PAYMENTS BANK LTD(608001)
495 JOURA MP-01-005-027-001/1408
(ALAPUR) 		1701005027NRG24311020231210829 01/11/2023 bekunthi 1701005027WL018436 bekunthi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 bekunthi FINO PAYMENTS BANK LTD(608001)
496 JOURA MP-01-005-027-001/1409
(ALAPUR) 		1701005027NRG24311020231210291 01/11/2023 Bejnath 1701005027WL018429 Bejnath 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Bejnath FINO PAYMENTS BANK LTD(608001)
497 JOURA MP-01-005-027-001/1410
(ALAPUR) 		1701005027NRG24311020231210292 01/11/2023 lalit 1701005027WL018429 lalit 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 lalit STATE BANK OF INDIA(508548)
498 JOURA MP-01-005-027-001/1411
(ALAPUR) 		1701005027NRG24311020231210293 01/11/2023 Prahlad 1701005027WL018429 Prahlad 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Prahlad FINO PAYMENTS BANK LTD(608001)
499 JOURA MP-01-005-027-001/1415
(ALAPUR) 		1701005027NRG24311020231210842 01/11/2023 Reena 1701005027WL018437 Reena 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Reena CENTRAL BANK OF INDIA(607115)
500 JOURA MP-01-005-027-001/1417
(ALAPUR) 		1701005027NRG24311020231210294 01/11/2023 bhoro 1701005027WL018429 bhoro 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 bhoro FINO PAYMENTS BANK LTD(608001)
501 JOURA MP-01-005-027-001/1419
(ALAPUR) 		1701005027NRG24311020231210295 01/11/2023 Deepak Kumar Joshi 1701005027WL018429 Deepak Kumar Joshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 DeepakKumarJoshi FINO PAYMENTS BANK LTD(608001)
502 JOURA MP-01-005-027-001/1420
(ALAPUR) 		1701005027NRG24311020231210296 01/11/2023 ramsanehi 1701005027WL018429 ramsanehi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ramsanehi FINO PAYMENTS BANK LTD(608001)
503 JOURA MP-01-005-027-001/1423
(ALAPUR) 		1701005027NRG24311020231210297 01/11/2023 Dhiraj Joshi 1701005027WL018429 Dhiraj Joshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 DhirajJoshi FINO PAYMENTS BANK LTD(608001)
504 JOURA MP-01-005-027-001/1424
(ALAPUR) 		1701005027NRG24311020231210298 01/11/2023 Ajay Jagga 1701005027WL018429 Ajay Jagga 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 AjayJagga FINO PAYMENTS BANK LTD(608001)
505 JOURA MP-01-005-027-001/1427
(ALAPUR) 		1701005027NRG24311020231210299 01/11/2023 Shivani Rajak 1701005027WL018429 Shivani Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ShivaniRajak FINO PAYMENTS BANK LTD(608001)
506 JOURA MP-01-005-027-001/1428
(ALAPUR) 		1701005027NRG24311020231210300 01/11/2023 Ramet 1701005027WL018429 Ramet 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Ramet FINO PAYMENTS BANK LTD(608001)
507 JOURA MP-01-005-027-001/1429
(ALAPUR) 		1701005027NRG24311020231210301 01/11/2023 ramjeevan 1701005027WL018429 ramjeevan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ramjeevan FINO PAYMENTS BANK LTD(608001)
508 JOURA MP-01-005-027-001/1432
(ALAPUR) 		1701005027NRG24311020231210303 01/11/2023 Mamta 1701005027WL018429 Mamta 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Mamta FINO PAYMENTS BANK LTD(608001)
509 JOURA MP-01-005-027-001/1434
(ALAPUR) 		1701005027NRG24311020231210304 01/11/2023 manisha 1701005027WL018429 manisha 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 manisha FINO PAYMENTS BANK LTD(608001)
510 JOURA MP-01-005-027-001/1436
(ALAPUR) 		1701005027NRG24311020231210305 01/11/2023 Deepak Kumar Gour 1701005027WL018429 Deepak Kumar Gour 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 DeepakKumarGour FINO PAYMENTS BANK LTD(608001)
511 JOURA MP-01-005-027-001/1437
(ALAPUR) 		1701005027NRG24311020231210306 01/11/2023 Sanjay Yadav 1701005027WL018429 Sanjay Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SanjayYadav FINO PAYMENTS BANK LTD(608001)
512 JOURA MP-01-005-027-001/1439
(ALAPUR) 		1701005027NRG24311020231210307 01/11/2023 Chote vatham 1701005027WL018429 Chote vatham 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Chotevatham FINO PAYMENTS BANK LTD(608001)
513 JOURA MP-01-005-027-001/1440
(ALAPUR) 		1701005027NRG24311020231210308 01/11/2023 Lal Singh Jatav 1701005027WL018429 Lal Singh Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 LalSinghJatav FINO PAYMENTS BANK LTD(608001)
514 JOURA MP-01-005-027-001/1442
(ALAPUR) 		1701005027NRG24311020231210844 01/11/2023 Gajendra Yadav 1701005027WL018437 Gajendra Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 GajendraYadav FINO PAYMENTS BANK LTD(608001)
515 JOURA MP-01-005-027-001/1443
(ALAPUR) 		1701005027NRG24311020231210845 01/11/2023 Rajpal Rajak 1701005027WL018437 Rajpal Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RajpalRajak FINO PAYMENTS BANK LTD(608001)
516 JOURA MP-01-005-027-001/1445
(ALAPUR) 		1701005027NRG24311020231210309 01/11/2023 NEELAM KUMARI 1701005027WL018429 NEELAM KUMARI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 NEELAMKUMARI FINO PAYMENTS BANK LTD(608001)
517 JOURA MP-01-005-027-001/1446
(ALAPUR) 		1701005027NRG24311020231210310 01/11/2023 Guddi 1701005027WL018429 Guddi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Guddi FINO PAYMENTS BANK LTD(608001)
518 JOURA MP-01-005-027-001/1447
(ALAPUR) 		1701005027NRG24311020231210311 01/11/2023 Reenu 1701005027WL018429 Reenu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Reenu FINO PAYMENTS BANK LTD(608001)
519 JOURA MP-01-005-027-001/1448
(ALAPUR) 		1701005027NRG24311020231210312 01/11/2023 Varsha Rajak 1701005027WL018429 Varsha Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 VarshaRajak FINO PAYMENTS BANK LTD(608001)
520 JOURA MP-01-005-027-001/1449
(ALAPUR) 		1701005027NRG24311020231210313 01/11/2023 Mamta Rajak 1701005027WL018429 Mamta Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 MamtaRajak FINO PAYMENTS BANK LTD(608001)
521 JOURA MP-01-005-027-001/1450
(ALAPUR) 		1701005027NRG24311020231210314 01/11/2023 Jyoti Rajak 1701005027WL018429 Jyoti Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 JyotiRajak FINO PAYMENTS BANK LTD(608001)
522 JOURA MP-01-005-027-001/1451
(ALAPUR) 		1701005027NRG24311020231210315 01/11/2023 Priyanka Rajak 1701005027WL018429 Priyanka Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 PriyankaRajak FINO PAYMENTS BANK LTD(608001)
523 JOURA MP-01-005-027-001/1455-C
(ALAPUR) 		1701005027NRG24311020231210831 01/11/2023 Ashok Sharma 1701005027WL018436 Ashok Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 AshokSharma FINO PAYMENTS BANK LTD(608001)
524 JOURA MP-01-005-027-001/1456
(ALAPUR) 		1701005027NRG24311020231210316 01/11/2023 Kajal 1701005027WL018429 Kajal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Kajal FINO PAYMENTS BANK LTD(608001)
525 JOURA MP-01-005-027-001/1458
(ALAPUR) 		1701005027NRG24311020231210318 01/11/2023 Kajali Sharma 1701005027WL018429 Kajali Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 KajaliSharma FINO PAYMENTS BANK LTD(608001)
526 JOURA MP-01-005-027-001/146-D
(ALAPUR) 		1701005027NRG24311020231210319 01/11/2023 Satendra 1701005027WL018429 Satendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Satendra FINO PAYMENTS BANK LTD(608001)
527 JOURA MP-01-005-027-001/1460
(ALAPUR) 		1701005027NRG24311020231210320 01/11/2023 Bhura Sharma 1701005027WL018429 Bhura Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 BhuraSharma FINO PAYMENTS BANK LTD(608001)
528 JOURA MP-01-005-027-001/1462
(ALAPUR) 		1701005027NRG24311020231210321 01/11/2023 Ranjana Sharma 1701005027WL018429 Ranjana Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 RanjanaSharma FINO PAYMENTS BANK LTD(608001)
529 JOURA MP-01-005-027-001/1473
(ALAPUR) 		1701005027NRG24311020231210322 01/11/2023 Geeta 1701005027WL018429 Geeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Geeta FINO PAYMENTS BANK LTD(608001)
530 JOURA MP-01-005-027-001/148-D
(ALAPUR) 		1701005027NRG24311020231210324 01/11/2023 Narendra 1701005027WL018429 Narendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Narendra FINO PAYMENTS BANK LTD(608001)
531 JOURA MP-01-005-027-001/149
(ALAPUR) 		1701005027NRG24311020231210213 01/11/2023 Giraj Sharma 1701005027WL018428 Giraj Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 GirajSharma FINO PAYMENTS BANK LTD(608001)
532 JOURA MP-01-005-027-001/150-D
(ALAPUR) 		1701005027NRG24311020231210325 01/11/2023 Rajesh 1701005027WL018429 Rajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Rajesh FINO PAYMENTS BANK LTD(608001)
533 JOURA MP-01-005-027-001/1700-D
(ALAPUR) 		1701005027NRG24311020231210214 01/11/2023 Kamal kishor Yadav 1701005027WL018428 Kamal kishor Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 KamalkishorYadav FINO PAYMENTS BANK LTD(608001)
534 JOURA MP-01-005-027-001/200-D
(ALAPUR) 		1701005027NRG24311020231210215 01/11/2023 girja batham 1701005027WL018428 girja batham 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 girjabatham FINO PAYMENTS BANK LTD(608001)
535 JOURA MP-01-005-027-001/2006-D
(ALAPUR) 		1701005027NRG24311020231210335 01/11/2023 Sarukh Khan 1701005027WL018429 Sarukh Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SarukhKhan AIRTEL PAYMENTS BANK LIMITED(990288)
536 JOURA MP-01-005-027-001/201-D
(ALAPUR) 		1701005027NRG24311020231210216 01/11/2023 Mohar Singh Yadav 1701005027WL018428 Mohar Singh Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 MoharSinghYadav FINO PAYMENTS BANK LTD(608001)
537 JOURA MP-01-005-027-001/2016
(ALAPUR) 		1701005027NRG24311020231210336 01/11/2023 soni kumara 1701005027WL018429 soni kumara 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 sonikumara FINO PAYMENTS BANK LTD(608001)
538 JOURA MP-01-005-027-001/2016-A
(ALAPUR) 		1701005027NRG24311020231210337 01/11/2023 Shiv Shankar Sharma 1701005027WL018429 Shiv Shankar Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ShivShankarSharma FINO PAYMENTS BANK LTD(608001)
539 JOURA MP-01-005-027-001/2016-B
(ALAPUR) 		1701005027NRG24311020231210338 01/11/2023 Parasram 1701005027WL018429 Parasram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Parasram FINO PAYMENTS BANK LTD(608001)
540 JOURA MP-01-005-027-001/2017-C
(ALAPUR) 		1701005027NRG24311020231210343 01/11/2023 Dinesh Sharma 1701005027WL018429 Dinesh Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 DineshSharma FINO PAYMENTS BANK LTD(608001)
541 JOURA MP-01-005-027-001/2018-C
(ALAPUR) 		1701005027NRG24311020231210346 01/11/2023 sikandra 1701005027WL018429 sikandra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 sikandra FINO PAYMENTS BANK LTD(608001)
542 JOURA MP-01-005-027-001/202-B
(ALAPUR) 		1701005027NRG24311020231210217 01/11/2023 komal batham 1701005027WL018428 komal batham 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 komalbatham FINO PAYMENTS BANK LTD(608001)
543 JOURA MP-01-005-027-001/2022
(ALAPUR) 		1701005027NRG24311020231210350 01/11/2023 Abhishek Sharma 1701005027WL018429 Abhishek Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 AbhishekSharma FINO PAYMENTS BANK LTD(608001)
544 JOURA MP-01-005-027-001/203
(ALAPUR) 		1701005027NRG24311020231210218 01/11/2023 pinki 1701005027WL018428 pinki 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 pinki FINO PAYMENTS BANK LTD(608001)
545 JOURA MP-01-005-027-001/207-D
(ALAPUR) 		1701005027NRG24311020231210219 01/11/2023 bavita batham 1701005027WL018428 bavita batham 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 bavitabatham FINO PAYMENTS BANK LTD(608001)
546 JOURA MP-01-005-027-001/220-A
(ALAPUR) 		1701005027NRG24311020231210220 01/11/2023 sateesh kumar 1701005027WL018428 sateesh kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 sateeshkumar FINO PAYMENTS BANK LTD(608001)
547 JOURA MP-01-005-027-001/220-C
(ALAPUR) 		1701005027NRG24311020231210352 01/11/2023 shantilal 1701005027WL018429 shantilal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 shantilal FINO PAYMENTS BANK LTD(608001)
548 JOURA MP-01-005-027-001/223-B
(ALAPUR) 		1701005027NRG24311020231210353 01/11/2023 Dinesh 1701005027WL018429 Dinesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Dinesh FINO PAYMENTS BANK LTD(608001)
549 JOURA MP-01-005-027-001/227-D
(ALAPUR) 		1701005027NRG24311020231210849 01/11/2023 Radhe 1701005027WL018437 Radhe 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Radhe FINO PAYMENTS BANK LTD(608001)
550 JOURA MP-01-005-027-001/230-C
(ALAPUR) 		1701005027NRG24311020231210222 01/11/2023 Boby 1701005027WL018428 Boby 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Boby FINO PAYMENTS BANK LTD(608001)
551 JOURA MP-01-005-027-001/232-C
(ALAPUR) 		1701005027NRG24311020231210223 01/11/2023 shrinivash 1701005027WL018428 shrinivash 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 shrinivash FINO PAYMENTS BANK LTD(608001)
552 JOURA MP-01-005-027-001/232-D
(ALAPUR) 		1701005027NRG24311020231210224 01/11/2023 Sheela Batham 1701005027WL018428 Sheela Batham 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SheelaBatham FINO PAYMENTS BANK LTD(608001)
553 JOURA MP-01-005-027-001/237-C
(ALAPUR) 		1701005027NRG24311020231210355 01/11/2023 Dinesh 1701005027WL018429 Dinesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Dinesh FINO PAYMENTS BANK LTD(608001)
554 JOURA MP-01-005-027-001/239-A
(ALAPUR) 		1701005027NRG24311020231210356 01/11/2023 Vinod 1701005027WL018429 Vinod 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Vinod FINO PAYMENTS BANK LTD(608001)
555 JOURA MP-01-005-027-001/251-A
(ALAPUR) 		1701005027NRG24311020231210226 01/11/2023 Rakesh 1701005027WL018428 Rakesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Rakesh FINO PAYMENTS BANK LTD(608001)
556 JOURA MP-01-005-027-001/251-B
(ALAPUR) 		1701005027NRG24311020231210227 01/11/2023 brajesh 1701005027WL018428 brajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 brajesh FINO PAYMENTS BANK LTD(608001)
557 JOURA MP-01-005-027-001/253-B
(ALAPUR) 		1701005027NRG24311020231210228 01/11/2023 Surendra 1701005027WL018428 Surendra 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 JOURA MP-01-005-027-001/268-A
(ALAPUR) 		1701005027NRG24311020231210230 01/11/2023 Lokendra 1701005027WL018428 Lokendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Lokendra FINO PAYMENTS BANK LTD(608001)
559 JOURA MP-01-005-027-001/270-A
(ALAPUR) 		1701005027NRG24311020231210358 01/11/2023 Horilal 1701005027WL018429 Horilal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Horilal FINO PAYMENTS BANK LTD(608001)
560 JOURA MP-01-005-027-001/272-A
(ALAPUR) 		1701005027NRG24311020231210231 01/11/2023 Manju 1701005027WL018428 Manju 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Manju FINO PAYMENTS BANK LTD(608001)
561 JOURA MP-01-005-027-001/274-A
(ALAPUR) 		1701005027NRG24311020231210232 01/11/2023 Tatim Khan 1701005027WL018428 Tatim Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 TatimKhan FINO PAYMENTS BANK LTD(608001)
562 JOURA MP-01-005-027-001/275-A
(ALAPUR) 		1701005027NRG24311020231210233 01/11/2023 Dojee Ram 1701005027WL018428 Dojee Ram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 DojeeRam FINO PAYMENTS BANK LTD(608001)
563 JOURA MP-01-005-027-001/296-A
(ALAPUR) 		1701005027NRG24311020231210361 01/11/2023 mamta yadav 1701005027WL018429 mamta yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 mamtayadav FINO PAYMENTS BANK LTD(608001)
564 JOURA MP-01-005-027-001/298-A
(ALAPUR) 		1701005027NRG24311020231210362 01/11/2023 Arvindra 1701005027WL018429 Arvindra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Arvindra FINO PAYMENTS BANK LTD(608001)
565 JOURA MP-01-005-027-001/298-B
(ALAPUR) 		1701005027NRG24311020231210235 01/11/2023 Vinod 1701005027WL018428 Vinod 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Vinod FINO PAYMENTS BANK LTD(608001)
566 JOURA MP-01-005-027-001/298-C
(ALAPUR) 		1701005027NRG24311020231210850 01/11/2023 Devendra Singh Rajpoot 1701005027WL018437 Devendra Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 DevendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
567 JOURA MP-01-005-027-001/304-B
(ALAPUR) 		1701005027NRG24311020231210236 01/11/2023 ram akhtaar 1701005027WL018428 ram akhtaar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ramakhtaar FINO PAYMENTS BANK LTD(608001)
568 JOURA MP-01-005-027-001/304-C
(ALAPUR) 		1701005027NRG24311020231210364 01/11/2023 Sabbir 1701005027WL018429 Sabbir 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Sabbir FINO PAYMENTS BANK LTD(608001)
569 JOURA MP-01-005-027-001/316-D
(ALAPUR) 		1701005027NRG24311020231210237 01/11/2023 Mukesh 1701005027WL018428 Mukesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Mukesh FINO PAYMENTS BANK LTD(608001)
570 JOURA MP-01-005-027-001/317-A
(ALAPUR) 		1701005027NRG24311020231210238 01/11/2023 Satish 1701005027WL018428 Satish 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Satish FINO PAYMENTS BANK LTD(608001)
571 JOURA MP-01-005-027-001/317-B
(ALAPUR) 		1701005027NRG24311020231210367 01/11/2023 hemant 1701005027WL018429 hemant 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 hemant FINO PAYMENTS BANK LTD(608001)
572 JOURA MP-01-005-027-001/318-D
(ALAPUR) 		1701005027NRG24311020231210239 01/11/2023 haree babu 1701005027WL018428 haree babu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 hareebabu FINO PAYMENTS BANK LTD(608001)
573 JOURA MP-01-005-027-001/320-D
(ALAPUR) 		1701005027NRG24311020231210368 01/11/2023 Haribabu 1701005027WL018429 Haribabu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Haribabu CENTRAL BANK OF INDIA(607115)
574 JOURA MP-01-005-027-001/323-B
(ALAPUR) 		1701005027NRG24311020231210240 01/11/2023 veerpal singh yadav 1701005027WL018428 veerpal singh yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 veerpalsinghyadav FINO PAYMENTS BANK LTD(608001)
575 JOURA MP-01-005-027-001/324-D
(ALAPUR) 		1701005027NRG24311020231210241 01/11/2023 Ajanta Rajak 1701005027WL018428 Ajanta Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 AjantaRajak FINO PAYMENTS BANK LTD(608001)
576 JOURA MP-01-005-027-001/327-D
(ALAPUR) 		1701005027NRG24311020231210370 01/11/2023 Ravindra 1701005027WL018429 Ravindra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Ravindra FINO PAYMENTS BANK LTD(608001)
577 JOURA MP-01-005-027-001/329-C
(ALAPUR) 		1701005027NRG24311020231210373 01/11/2023 Raghvendra 1701005027WL018429 Raghvendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Raghvendra FINO PAYMENTS BANK LTD(608001)
578 JOURA MP-01-005-027-001/33-A
(ALAPUR) 		1701005027NRG24311020231210374 01/11/2023 surendra 1701005027WL018429 surendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 surendra CENTRAL BANK OF INDIA(607115)
579 JOURA MP-01-005-027-001/331-B
(ALAPUR) 		1701005027NRG24311020231210246 01/11/2023 Arsad 1701005027WL018428 Arsad 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Arsad FINO PAYMENTS BANK LTD(608001)
580 JOURA MP-01-005-027-001/355-C
(ALAPUR) 		1701005027NRG24311020231210376 01/11/2023 Hemlta 1701005027WL018429 Hemlta 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Hemlta FINO PAYMENTS BANK LTD(608001)
581 JOURA MP-01-005-027-001/360-D
(ALAPUR) 		1701005027NRG24311020231210377 01/11/2023 Arvind Singh Yadav 1701005027WL018429 Arvind Singh Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ArvindSinghYadav FINO PAYMENTS BANK LTD(608001)
582 JOURA MP-01-005-027-001/363-A
(ALAPUR) 		1701005027NRG24311020231210378 01/11/2023 Jitendra 1701005027WL018429 Jitendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Jitendra STATE BANK OF INDIA(508548)
583 JOURA MP-01-005-027-001/37
(ALAPUR) 		1701005027NRG24311020231210247 01/11/2023 jeetendra sharma 1701005027WL018428 jeetendra sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 jeetendrasharma FINO PAYMENTS BANK LTD(608001)
584 JOURA MP-01-005-027-001/385-A
(ALAPUR) 		1701005027NRG24311020231210380 01/11/2023 Hridas Jatav 1701005027WL018429 Hridas Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 HridasJatav FINO PAYMENTS BANK LTD(608001)
585 JOURA MP-01-005-027-001/393-D
(ALAPUR) 		1701005027NRG24311020231210381 01/11/2023 Kamlesh 1701005027WL018429 Kamlesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Kamlesh FINO PAYMENTS BANK LTD(608001)
586 JOURA MP-01-005-027-001/415-B
(ALAPUR) 		1701005027NRG24311020231210383 01/11/2023 Satendra 1701005027WL018429 Satendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Satendra CENTRAL BANK OF INDIA(607115)
587 JOURA MP-01-005-027-001/536-A
(ALAPUR) 		1701005027NRG24311020231210250 01/11/2023 Shivlata Goswami 1701005027WL018428 Shivlata Goswami 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ShivlataGoswami FINO PAYMENTS BANK LTD(608001)
588 JOURA MP-01-005-027-001/537-A
(ALAPUR) 		1701005027NRG24311020231210387 01/11/2023 Dhara Singh 1701005027WL018429 Dhara Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 DharaSingh FINO PAYMENTS BANK LTD(608001)
589 JOURA MP-01-005-027-001/542-B
(ALAPUR) 		1701005027NRG24311020231210388 01/11/2023 SUBHASH 1701005027WL018429 SUBHASH 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SUBHASH FINO PAYMENTS BANK LTD(608001)
590 JOURA MP-01-005-027-001/60-A
(ALAPUR) 		1701005027NRG24311020231210390 01/11/2023 rambai 1701005027WL018429 rambai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 rambai FINO PAYMENTS BANK LTD(608001)
591 JOURA MP-01-005-027-001/669-A
(ALAPUR) 		1701005027NRG24311020231210391 01/11/2023 trilok jatav 1701005027WL018429 trilok jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 trilokjatav FINO PAYMENTS BANK LTD(608001)
592 JOURA MP-01-005-027-001/75-A
(ALAPUR) 		1701005027NRG24311020231210252 01/11/2023 Guddi Bai 1701005027WL018428 Guddi Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 GuddiBai FINO PAYMENTS BANK LTD(608001)
593 JOURA MP-01-005-027-001/767-A
(ALAPUR) 		1701005027NRG24311020231210253 01/11/2023 Guddi Jatav 1701005027WL018428 Guddi Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 GuddiJatav FINO PAYMENTS BANK LTD(608001)
594 JOURA MP-01-005-027-001/804
(ALAPUR) 		1701005027NRG24311020231210254 01/11/2023 anil 1701005027WL018428 anil 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 anil FINO PAYMENTS BANK LTD(608001)
595 JOURA MP-01-005-027-001/81-B
(ALAPUR) 		1701005027NRG24311020231210255 01/11/2023 Ajay 1701005027WL018428 Ajay 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Ajay FINO PAYMENTS BANK LTD(608001)
596 JOURA MP-01-005-027-001/89-A
(ALAPUR) 		1701005027NRG24311020231210256 01/11/2023 Rona 1701005027WL018428 Rona 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Rona FINO PAYMENTS BANK LTD(608001)
597 JOURA MP-01-005-027-001/890-A
(ALAPUR) 		1701005027NRG24311020231210257 01/11/2023 girija 1701005027WL018428 girija 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 girija FINO PAYMENTS BANK LTD(608001)
598 JOURA MP-01-005-033-001/103
(MAI) 		1701005033NRG24011120231211164 01/11/2023 Ravina 1701005033WL018443 Ravina 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Ravina FINO PAYMENTS BANK LTD(608001)
599 JOURA MP-01-005-033-001/14-A
(MAI) 		1701005033NRG24011120231211195 01/11/2023 Meera 1701005033WL018444 Meera 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Meera FINO PAYMENTS BANK LTD(608001)
600 JOURA MP-01-005-033-001/2-A
(MAI) 		1701005033NRG24011120231211166 01/11/2023 Ranveer 1701005033WL018443 Ranveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Ranveer FINO PAYMENTS BANK LTD(608001)
601 JOURA MP-01-005-033-001/2-B
(MAI) 		1701005033NRG24011120231211167 01/11/2023 Ranveer 1701005033WL018443 Ranveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Ranveer FINO PAYMENTS BANK LTD(608001)
602 JOURA MP-01-005-033-001/21-A
(MAI) 		1701005033NRG24011120231211197 01/11/2023 vijendra 1701005033WL018444 vijendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 vijendra FINO PAYMENTS BANK LTD(608001)
603 JOURA MP-01-005-033-001/22
(MAI) 		1701005033NRG24011120231211168 01/11/2023 Ravi 1701005033WL018443 Ravi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Ravi FINO PAYMENTS BANK LTD(608001)
604 JOURA MP-01-005-033-001/22-A
(MAI) 		1701005033NRG24011120231211198 01/11/2023 Laxmee Batham 1701005033WL018444 Laxmee Batham 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 LaxmeeBatham FINO PAYMENTS BANK LTD(608001)
605 JOURA MP-01-005-033-001/28-A
(MAI) 		1701005033NRG24011120231211199 01/11/2023 Maya 1701005033WL018444 Maya 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Maya FINO PAYMENTS BANK LTD(608001)
606 JOURA MP-01-005-033-001/30
(MAI) 		1701005033NRG24011120231211200 01/11/2023 suneel 1701005033WL018444 suneel 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 suneel CENTRAL BANK OF INDIA(607115)
607 JOURA MP-01-005-033-001/31-A
(MAI) 		1701005033NRG24011120231211201 01/11/2023 Vikash 1701005033WL018444 Vikash 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Vikash FINO PAYMENTS BANK LTD(608001)
608 JOURA MP-01-005-033-001/32-A
(MAI) 		1701005033NRG24011120231211203 01/11/2023 Sooraj Jatav 1701005033WL018444 Sooraj Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SoorajJatav FINO PAYMENTS BANK LTD(608001)
609 JOURA MP-01-005-033-001/32-B
(MAI) 		1701005033NRG24011120231211204 01/11/2023 Naresh Jatav 1701005033WL018444 Naresh Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 NareshJatav FINO PAYMENTS BANK LTD(608001)
610 JOURA MP-01-005-033-001/49
(MAI) 		1701005033NRG24011120231211208 01/11/2023 Doujiram 1701005033WL018444 Doujiram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Doujiram FINO PAYMENTS BANK LTD(608001)
611 JOURA MP-01-005-033-001/49-A
(MAI) 		1701005033NRG24011120231211209 01/11/2023 Ramhet 1701005033WL018444 Ramhet 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Ramhet FINO PAYMENTS BANK LTD(608001)
612 JOURA MP-01-005-033-001/65
(MAI) 		1701005033NRG24011120231211214 01/11/2023 Jasoda 1701005033WL018444 Jasoda 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Jasoda FINO PAYMENTS BANK LTD(608001)
613 JOURA MP-01-005-033-001/72-B
(MAI) 		1701005033NRG24011120231211177 01/11/2023 Vikki 1701005033WL018443 Vikki 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Vikki FINO PAYMENTS BANK LTD(608001)
614 JOURA MP-01-005-033-001/85
(MAI) 		1701005033NRG24011120231211178 01/11/2023 Kaptan 1701005033WL018443 Kaptan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Kaptan FINO PAYMENTS BANK LTD(608001)
615 JOURA MP-01-005-033-001/87
(MAI) 		1701005033NRG24011120231211179 01/11/2023 bhagitri 1701005033WL018443 bhagitri 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 bhagitri INDIA POST PAYMENTS BANK LIMITED(508528)
616 JOURA MP-01-005-033-002/1-D
(MAI) 		1701005033NRG24011120231211225 01/11/2023 Virendra 1701005033WL018444 Virendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Virendra FINO PAYMENTS BANK LTD(608001)
617 JOURA MP-01-005-033-002/121
(MAI) 		1701005033NRG24011120231211226 01/11/2023 Jahar singh 1701005033WL018444 Jahar singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Jaharsingh FINO PAYMENTS BANK LTD(608001)
618 JOURA MP-01-005-033-002/123
(MAI) 		1701005033NRG24011120231211182 01/11/2023 Mamta 1701005033WL018443 Mamta 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Mamta FINO PAYMENTS BANK LTD(608001)
619 JOURA MP-01-005-033-002/131-B
(MAI) 		1701005033NRG24011120231211183 01/11/2023 Vishavpratap Singh 1701005033WL018443 Vishavpratap Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 VishavpratapSingh FINO PAYMENTS BANK LTD(608001)
620 JOURA MP-01-005-033-002/156-C
(MAI) 		1701005033NRG24011120231211184 01/11/2023 Divyanshi 1701005033WL018443 Divyanshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Divyanshi FINO PAYMENTS BANK LTD(608001)
621 JOURA MP-01-005-033-002/180
(MAI) 		1701005033NRG24011120231211185 01/11/2023 Yogesh 1701005033WL018443 Yogesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Yogesh FINO PAYMENTS BANK LTD(608001)
622 JOURA MP-01-005-033-002/181-A
(MAI) 		1701005033NRG24011120231211228 01/11/2023 SUNDAR 1701005033WL018444 SUNDAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 SUNDAR FINO PAYMENTS BANK LTD(608001)
623 JOURA MP-01-005-033-002/20
(MAI) 		1701005033NRG24011120231211229 01/11/2023 Munesh 1701005033WL018444 Munesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Munesh STATE BANK OF INDIA(508548)
624 JOURA MP-01-005-033-002/213
(MAI) 		1701005033NRG24011120231211230 01/11/2023 jayendra 1701005033WL018444 jayendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 jayendra FINO PAYMENTS BANK LTD(608001)
625 JOURA MP-01-005-033-002/213-C
(MAI) 		1701005033NRG24011120231211231 01/11/2023 vishanu 1701005033WL018444 vishanu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 vishanu FINO PAYMENTS BANK LTD(608001)
626 JOURA MP-01-005-033-002/229
(MAI) 		1701005033NRG24011120231211186 01/11/2023 Sapna 1701005033WL018443 Sapna 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Sapna FINO PAYMENTS BANK LTD(608001)
627 JOURA MP-01-005-033-002/265-C
(MAI) 		1701005033NRG24011120231211232 01/11/2023 charan singh 1701005033WL018444 charan singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 charansingh NARMADA JHABUA GRAMIN BANK(508515)
628 JOURA MP-01-005-033-002/268
(MAI) 		1701005033NRG24011120231211187 01/11/2023 Gopita 1701005033WL018443 Gopita 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Gopita FINO PAYMENTS BANK LTD(608001)
629 JOURA MP-01-005-033-002/280
(MAI) 		1701005033NRG24011120231211234 01/11/2023 jagdish 1701005033WL018444 jagdish 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 jagdish STATE BANK OF INDIA(508548)
630 JOURA MP-01-005-033-002/3-B
(MAI) 		1701005033NRG24011120231211235 01/11/2023 Rambilas 1701005033WL018444 Rambilas 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Rambilas FINO PAYMENTS BANK LTD(608001)
631 JOURA MP-01-005-033-002/333
(MAI) 		1701005033NRG24011120231211188 01/11/2023 Rekha 1701005033WL018443 Rekha 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Rekha FINO PAYMENTS BANK LTD(608001)
632 JOURA MP-01-005-033-002/409-C
(MAI) 		1701005033NRG24011120231211189 01/11/2023 Divya 1701005033WL018443 Divya 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Divya FINO PAYMENTS BANK LTD(608001)
633 JOURA MP-01-005-033-002/59-A
(MAI) 		1701005033NRG24011120231211239 01/11/2023 Udal 1701005033WL018444 Udal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Udal FINO PAYMENTS BANK LTD(608001)
634 JOURA MP-01-005-033-002/6
(MAI) 		1701005033NRG24011120231211240 01/11/2023 Bhawana Jatav 1701005033WL018444 Bhawana Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 BhawanaJatav FINO PAYMENTS BANK LTD(608001)
635 JOURA MP-01-005-033-002/69
(MAI) 		1701005033NRG24011120231211242 01/11/2023 Adhiram 1701005033WL018444 Adhiram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Adhiram FINO PAYMENTS BANK LTD(608001)
636 JOURA MP-01-005-037-001/103-D
(BAGHORAKHURD) 		1701005037NRG24011120231214601 01/11/2023 Pooja 1701005037WL018489 Pooja 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Pooja FINO PAYMENTS BANK LTD(608001)
637 JOURA MP-01-005-037-001/127
(BAGHORAKHURD) 		1701005037NRG24011120231214604 01/11/2023 shela 1701005037WL018489 shela 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 shela FINO PAYMENTS BANK LTD(608001)
638 JOURA MP-01-005-037-001/198-A
(BAGHORAKHURD) 		1701005037NRG24011120231214606 01/11/2023 ARTI 1701005037WL018489 ARTI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
639 JOURA MP-01-005-037-001/219
(BAGHORAKHURD) 		1701005037NRG24011120231214608 01/11/2023 Sovaran 1701005037WL018489 Sovaran 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Sovaran AIRTEL PAYMENTS BANK LIMITED(990288)
640 JOURA MP-01-005-037-001/219
(BAGHORAKHURD) 		1701005037NRG24011120231214609 01/11/2023 Sovaran 1701005037WL018489 Sovaran 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Sovaran AIRTEL PAYMENTS BANK LIMITED(990288)
641 JOURA MP-01-005-051-001/660-C
(BADONA) 		1701005051NRG24011120231212269 01/11/2023 soneram 1701005051WL018457 soneram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 soneram FINO PAYMENTS BANK LTD(608001)
642 JOURA MP-01-005-051-001/661
(BADONA) 		1701005051NRG24011120231212271 01/11/2023 mohini 1701005051WL018457 mohini 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 mohini FINO PAYMENTS BANK LTD(608001)
643 JOURA MP-01-005-051-001/661-A
(BADONA) 		1701005051NRG24011120231212272 01/11/2023 Mangal giri 1701005051WL018457 Mangal giri 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Mangalgiri FINO PAYMENTS BANK LTD(608001)
644 JOURA MP-01-005-051-001/661-C
(BADONA) 		1701005051NRG24011120231212273 01/11/2023 Anamika 1701005051WL018457 Anamika 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Anamika FINO PAYMENTS BANK LTD(608001)
645 JOURA MP-01-005-051-001/661-D
(BADONA) 		1701005051NRG24011120231212274 01/11/2023 Urmila 1701005051WL018457 Urmila 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Urmila FINO PAYMENTS BANK LTD(608001)
646 JOURA MP-01-005-051-001/662
(BADONA) 		1701005051NRG24011120231212275 01/11/2023 Rekha 1701005051WL018457 Rekha 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Rekha FINO PAYMENTS BANK LTD(608001)
647 JOURA MP-01-005-051-001/662-A
(BADONA) 		1701005051NRG24011120231212276 01/11/2023 Aryan 1701005051WL018457 Aryan 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
648 JOURA MP-01-005-051-001/662-B
(BADONA) 		1701005051NRG24011120231212277 01/11/2023 Brajpal 1701005051WL018457 Brajpal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Brajpal FINO PAYMENTS BANK LTD(608001)
649 JOURA MP-01-005-051-001/662-C
(BADONA) 		1701005051NRG24011120231212278 01/11/2023 Divyanshu 1701005051WL018457 Divyanshu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Divyanshu FINO PAYMENTS BANK LTD(608001)
650 JOURA MP-01-005-051-001/662-D
(BADONA) 		1701005051NRG24011120231212279 01/11/2023 Jatin 1701005051WL018457 Jatin 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Jatin FINO PAYMENTS BANK LTD(608001)
651 JOURA MP-01-005-051-001/663
(BADONA) 		1701005051NRG24011120231212280 01/11/2023 Girija 1701005051WL018457 Girija 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Girija FINO PAYMENTS BANK LTD(608001)
652 JOURA MP-01-005-051-001/663-A
(BADONA) 		1701005051NRG24011120231212281 01/11/2023 sachin 1701005051WL018457 sachin 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 sachin FINO PAYMENTS BANK LTD(608001)
653 JOURA MP-01-005-051-001/663-B
(BADONA) 		1701005051NRG24011120231212282 01/11/2023 Shivram 1701005051WL018457 Shivram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Shivram FINO PAYMENTS BANK LTD(608001)
654 JOURA MP-01-005-051-001/663-C
(BADONA) 		1701005051NRG24011120231212283 01/11/2023 Mauji Baretha 1701005051WL018457 Mauji Baretha 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 MaujiBaretha INDUSIND BANK(607189)
655 JOURA MP-01-005-051-001/663-D
(BADONA) 		1701005051NRG24011120231212284 01/11/2023 Rajaram 1701005051WL018457 Rajaram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Rajaram FINO PAYMENTS BANK LTD(608001)
656 JOURA MP-01-005-051-001/664
(BADONA) 		1701005051NRG24011120231212285 01/11/2023 manish 1701005051WL018457 manish 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 manish FINO PAYMENTS BANK LTD(608001)
657 JOURA MP-01-005-051-001/664-A
(BADONA) 		1701005051NRG24011120231212286 01/11/2023 ramautar 1701005051WL018457 ramautar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 ramautar FINO PAYMENTS BANK LTD(608001)
658 JOURA MP-01-005-051-001/664-B
(BADONA) 		1701005051NRG24011120231212287 01/11/2023 Vijendra 1701005051WL018457 Vijendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Vijendra FINO PAYMENTS BANK LTD(608001)
659 JOURA MP-01-005-051-001/664-C
(BADONA) 		1701005051NRG24011120231212288 01/11/2023 Devansh 1701005051WL018457 Devansh 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
660 JOURA MP-01-005-051-001/664-D
(BADONA) 		1701005051NRG24011120231212289 01/11/2023 Sanjana 1701005051WL018457 Sanjana 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
661 JOURA MP-01-005-051-001/665
(BADONA) 		1701005051NRG24011120231212290 01/11/2023 Namrata 1701005051WL018457 Namrata 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Namrata FINO PAYMENTS BANK LTD(608001)
662 JOURA MP-01-005-051-001/665-B
(BADONA) 		1701005051NRG24011120231212292 01/11/2023 Monu Singh Baghel 1701005051WL018457 Monu Singh Baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 MonuSinghBaghel FINO PAYMENTS BANK LTD(608001)
663 JOURA MP-01-005-051-001/665-C
(BADONA) 		1701005051NRG24011120231212293 01/11/2023 Pawan 1701005051WL018457 Pawan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Pawan FINO PAYMENTS BANK LTD(608001)
664 JOURA MP-01-005-051-001/665-D
(BADONA) 		1701005051NRG24011120231212294 01/11/2023 Prashant 1701005051WL018457 Prashant 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Prashant FINO PAYMENTS BANK LTD(608001)
665 JOURA MP-01-005-051-001/666
(BADONA) 		1701005051NRG24011120231212295 01/11/2023 Rahul 1701005051WL018457 Rahul 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Rahul FINO PAYMENTS BANK LTD(608001)
666 JOURA MP-01-005-051-001/666-A
(BADONA) 		1701005051NRG24011120231212296 01/11/2023 Amit 1701005051WL018457 Amit 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Amit FINO PAYMENTS BANK LTD(608001)
667 JOURA MP-01-005-051-001/666-B
(BADONA) 		1701005051NRG24011120231212297 01/11/2023 Arish shah 1701005051WL018457 Arish shah 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Arishshah FINO PAYMENTS BANK LTD(608001)
668 JOURA MP-01-005-051-001/666-C
(BADONA) 		1701005051NRG24011120231212298 01/11/2023 Pratap 1701005051WL018457 Pratap 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Pratap AIRTEL PAYMENTS BANK LIMITED(990288)
669 JOURA MP-01-005-056-001/533
(DEORI) 		1701005056NRG24011120231211875 01/11/2023 satendra 1701005056WL018450 satendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 satendra STATE BANK OF INDIA(508548)
670 JOURA MP-01-005-056-001/535-D
(DEORI) 		1701005056NRG24011120231211876 01/11/2023 Ravi kumar khare 1701005056WL018450 Ravi kumar khare 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 Ravikumarkhare FINO PAYMENTS BANK LTD(608001)
671 JOURA MP-01-005-056-001/536
(DEORI) 		1701005056NRG24011120231211877 01/11/2023 rekha 1701005056WL018450 rekha 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
672 JOURA MP-01-005-056-001/536-A
(DEORI) 		1701005056NRG24011120231211878 01/11/2023 pusha 1701005056WL018450 pusha 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 pusha INDIA POST PAYMENTS BANK LIMITED(508528)
673 JOURA MP-01-005-056-001/536-B
(DEORI) 		1701005056NRG24011120231211879 01/11/2023 reena 1701005056WL018450 reena 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 reena INDIA POST PAYMENTS BANK LIMITED(508528)
674 JOURA MP-01-005-056-001/536-C
(DEORI) 		1701005056NRG24011120231211880 01/11/2023 jooli 1701005056WL018450 jooli 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 jooli FINO PAYMENTS BANK LTD(608001)
675 JOURA MP-01-005-064-001/208-C
(BINDWADEOGARH) 		1701005064NRG24311020231210859 01/11/2023 geeta 1701005064WL018438 geeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 333331516 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 572611 572611
676 JOURA MP-01-005-027-001/307-D
(ALAPUR) 		1701005027NRG24311020231210365 01/11/2023 Chatrbhuj 1701005027WL018429 Chatrbhuj 00688 FINO0001446 1326 1326 Processed 02/01/2024 333331516 Chatrbhuj STATE BANK OF INDIA(508548)
677 JOURA MP-01-005-027-001/308-D
(ALAPUR) 		1701005027NRG24311020231210366 01/11/2023 Naval 1701005027WL018429 Naval 00688 FINO0001446 1326 1326 Processed 02/01/2024 333331516 Naval FINO PAYMENTS BANK LTD(608001)
678 JOURA MP-01-005-027-001/406-C
(ALAPUR) 		1701005027NRG24311020231210382 01/11/2023 Pappan 1701005027WL018429 Pappan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333331516 Pappan STATE BANK OF INDIA(508548)
679 JOURA MP-01-005-033-001/58-A
(MAI) 		1701005033NRG24011120231211212 01/11/2023 rekha 1701005033WL018444 rekha 00688 FINO0001446 1326 1326 Processed 02/01/2024 333331516 rekha STATE BANK OF INDIA(508548)
680 JOURA MP-01-005-037-001/115-B
(BAGHORAKHURD) 		1701005037NRG24011120231214603 01/11/2023 pappan 1701005037WL018489 pappan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333331516 pappan FINO PAYMENTS BANK LTD(608001)
681 JOURA MP-01-005-037-001/236
(BAGHORAKHURD) 		1701005037NRG24011120231214611 01/11/2023 silvate 1701005037WL018489 silvate 00688 FINO0001446 1326 1326 Processed 02/01/2024 333331516 silvate AIRTEL PAYMENTS BANK LIMITED(990288)
682 JOURA MP-01-005-037-001/374
(BAGHORAKHURD) 		1701005037NRG24011120231214621 01/11/2023 jabo 1701005037WL018489 jabo 00688 FINO0001446 1326 1326 Processed 02/01/2024 333331516 jabo FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
683 JOURA MP-01-005-001-001/213
(BARAULI) 		1701005001NRG24011120231213810 01/11/2023 mayaram 1701005001WL018478 mayaram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 mayaram FINO PAYMENTS BANK LTD(608001)
684 JOURA MP-01-005-001-001/215
(BARAULI) 		1701005001NRG24011120231213811 01/11/2023 Jeetendra singh 1701005001WL018478 Jeetendra singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Jeetendrasingh FINO PAYMENTS BANK LTD(608001)
685 JOURA MP-01-005-001-001/221
(BARAULI) 		1701005001NRG24011120231213812 01/11/2023 Bablu 1701005001WL018478 Bablu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Bablu FINO PAYMENTS BANK LTD(608001)
686 JOURA MP-01-005-001-001/223
(BARAULI) 		1701005001NRG24011120231213813 01/11/2023 Kallu 1701005001WL018478 Kallu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Kallu FINO PAYMENTS BANK LTD(608001)
687 JOURA MP-01-005-001-001/225
(BARAULI) 		1701005001NRG24011120231213814 01/11/2023 Nirpal 1701005001WL018478 Nirpal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Nirpal UCO BANK(607066)
688 JOURA MP-01-005-001-001/370
(BARAULI) 		1701005001NRG24011120231213817 01/11/2023 Neta 1701005001WL018478 Neta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Neta PUNJAB NATIONAL BANK(508568)
689 JOURA MP-01-005-001-001/395
(BARAULI) 		1701005001NRG24011120231213818 01/11/2023 Ramesh 1701005001WL018478 Ramesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Ramesh FINO PAYMENTS BANK LTD(608001)
690 JOURA MP-01-005-001-001/396
(BARAULI) 		1701005001NRG24011120231213819 01/11/2023 Jasram 1701005001WL018478 Jasram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Jasram PUNJAB NATIONAL BANK(508568)
691 JOURA MP-01-005-001-001/397
(BARAULI) 		1701005001NRG24011120231213820 01/11/2023 Darshanlal 1701005001WL018478 Darshanlal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Darshanlal FINO PAYMENTS BANK LTD(608001)
692 JOURA MP-01-005-001-001/405
(BARAULI) 		1701005001NRG24011120231213822 01/11/2023 adalsingh 1701005001WL018478 adalsingh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 adalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
693 JOURA MP-01-005-001-001/408
(BARAULI) 		1701005001NRG24011120231213823 01/11/2023 Ashadevi 1701005001WL018478 Ashadevi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Ashadevi UNION BANK OF INDIA(508500)
694 JOURA MP-01-005-001-001/410
(BARAULI) 		1701005001NRG24011120231213824 01/11/2023 Kampodar 1701005001WL018478 Kampodar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333331516 Kampodar FINO PAYMENTS BANK LTD(608001)
695 JOURA MP-01-005-001-001/411
(BARAULI) 		1701005001NRG24011120231213825 01/11/2023 sonendra 1701005001WL018478 sonendra 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333331516 sonendra FINO PAYMENTS BANK LTD(608001)
696 JOURA MP-01-005-001-001/471
(BARAULI) 		1701005001NRG24011120231213851 01/11/2023 jeebaram 1701005001WL018478 jeebaram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 jeebaram INDIA POST PAYMENTS BANK LIMITED(508528)
697 JOURA MP-01-005-001-002/342
(BARAULI) 		1701005001NRG24011120231213888 01/11/2023 urmila 1701005001WL018478 urmila 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 urmila FINO PAYMENTS BANK LTD(608001)
698 JOURA MP-01-005-001-002/374
(BARAULI) 		1701005001NRG24011120231213697 01/11/2023 Pushpa 1701005001WL018477 Pushpa 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
699 JOURA MP-01-005-001-002/383
(BARAULI) 		1701005001NRG24011120231213703 01/11/2023 sumersingh 1701005001WL018477 sumersingh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 sumersingh FINO PAYMENTS BANK LTD(608001)
700 JOURA MP-01-005-001-002/396
(BARAULI) 		1701005001NRG24011120231213710 01/11/2023 Ramvati 1701005001WL018477 Ramvati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Ramvati FINO PAYMENTS BANK LTD(608001)
701 JOURA MP-01-005-001-002/397
(BARAULI) 		1701005001NRG24011120231213711 01/11/2023 balram 1701005001WL018477 balram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 balram INDIAN OVERSEAS BANK(508541)
702 JOURA MP-01-005-001-002/411
(BARAULI) 		1701005001NRG24011120231213723 01/11/2023 Rajbahadur 1701005001WL018477 Rajbahadur 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Rajbahadur PUNJAB NATIONAL BANK(508568)
703 JOURA MP-01-005-001-002/412
(BARAULI) 		1701005001NRG24011120231213724 01/11/2023 Makhansingh 1701005001WL018477 Makhansingh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Makhansingh FINO PAYMENTS BANK LTD(608001)
704 JOURA MP-01-005-001-002/484
(BARAULI) 		1701005001NRG24011120231213777 01/11/2023 shiyama 1701005001WL018477 shiyama 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 shiyama INDIA POST PAYMENTS BANK LIMITED(508528)
705 JOURA MP-01-005-001-003/456
(BARAULI) 		1701005001NRG24011120231213792 01/11/2023 raju 1701005001WL018477 raju 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 raju AIRTEL PAYMENTS BANK LIMITED(990288)
706 JOURA MP-01-005-021-001/1041
(THARA) 		1701005021NRG24311020231210561 01/11/2023 Bindravan 1701005021WL018433 Bindravan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Bindravan INDIA POST PAYMENTS BANK LIMITED(508528)
707 JOURA MP-01-005-021-001/1043
(THARA) 		1701005021NRG24311020231210562 01/11/2023 Chodheram 1701005021WL018433 Chodheram 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333331516 Chodheram FINO PAYMENTS BANK LTD(608001)
708 JOURA MP-01-005-021-001/1045
(THARA) 		1701005021NRG24311020231210563 01/11/2023 Sarada 1701005021WL018433 Sarada 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Sarada STATE BANK OF INDIA(508548)
709 JOURA MP-01-005-021-001/1046
(THARA) 		1701005021NRG24311020231210564 01/11/2023 Rajkumari 1701005021WL018433 Rajkumari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
710 JOURA MP-01-005-021-001/1047
(THARA) 		1701005021NRG24311020231210565 01/11/2023 Janak Shri 1701005021WL018433 Janak Shri 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 JanakShri INDIA POST PAYMENTS BANK LIMITED(508528)
711 JOURA MP-01-005-021-001/1048
(THARA) 		1701005021NRG24311020231210566 01/11/2023 Mahilal Kushwah 1701005021WL018433 Mahilal Kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 MahilalKushwah FINO PAYMENTS BANK LTD(608001)
712 JOURA MP-01-005-021-001/1049
(THARA) 		1701005021NRG24311020231210567 01/11/2023 Munni Bai 1701005021WL018433 Munni Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
713 JOURA MP-01-005-021-001/1051
(THARA) 		1701005021NRG24311020231210568 01/11/2023 Pappi Kushwah 1701005021WL018433 Pappi Kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 PappiKushwah STATE BANK OF INDIA(508548)
714 JOURA MP-01-005-021-001/1066
(THARA) 		1701005021NRG24311020231210569 01/11/2023 Geeta 1701005021WL018433 Geeta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
715 JOURA MP-01-005-021-001/1070
(THARA) 		1701005021NRG24311020231210571 01/11/2023 Chameli 1701005021WL018433 Chameli 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Chameli FINO PAYMENTS BANK LTD(608001)
716 JOURA MP-01-005-021-001/65
(THARA) 		1701005021NRG24311020231210573 01/11/2023 Otat 1701005021WL018433 Otat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Otat INDIA POST PAYMENTS BANK LIMITED(508528)
717 JOURA MP-01-005-021-002/1027
(THARA) 		1701005021NRG24311020231210580 01/11/2023 Madan Singh 1701005021WL018433 Madan Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 MadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
718 JOURA MP-01-005-021-002/1028
(THARA) 		1701005021NRG24311020231210581 01/11/2023 Yatendra 1701005021WL018433 Yatendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Yatendra INDIA POST PAYMENTS BANK LIMITED(508528)
719 JOURA MP-01-005-021-002/412-A
(THARA) 		1701005021NRG24311020231210599 01/11/2023 Pinki 1701005021WL018433 Pinki 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
720 JOURA MP-01-005-021-002/434-A
(THARA) 		1701005021NRG24311020231210622 01/11/2023 man singh 1701005021WL018433 man singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 mansingh STATE BANK OF INDIA(508548)
721 JOURA MP-01-005-021-002/434-A
(THARA) 		1701005021NRG24311020231210623 01/11/2023 shashi 1701005021WL018433 shashi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 shashi NARMADA JHABUA GRAMIN BANK(508515)
722 JOURA MP-01-005-021-002/437-C
(THARA) 		1701005021NRG24311020231210624 01/11/2023 prem singh 1701005021WL018433 prem singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 premsingh FINO PAYMENTS BANK LTD(608001)
723 JOURA MP-01-005-021-002/437-C
(THARA) 		1701005021NRG24311020231210625 01/11/2023 sarita 1701005021WL018433 sarita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
724 JOURA MP-01-005-021-002/439
(THARA) 		1701005021NRG24311020231210627 01/11/2023 aneeta 1701005021WL018433 aneeta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 aneeta STATE BANK OF INDIA(508548)
725 JOURA MP-01-005-021-002/439
(THARA) 		1701005021NRG24311020231210626 01/11/2023 pradip 1701005021WL018433 pradip 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 pradip STATE BANK OF INDIA(508548)
726 JOURA MP-01-005-021-002/464
(THARA) 		1701005021NRG24311020231210684 01/11/2023 Preetee 1701005021WL018435 Preetee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Preetee INDIA POST PAYMENTS BANK LIMITED(508528)
727 JOURA MP-01-005-021-002/464
(THARA) 		1701005021NRG24311020231210685 01/11/2023 Sameena 1701005021WL018435 Sameena 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Sameena INDIA POST PAYMENTS BANK LIMITED(508528)
728 JOURA MP-01-005-021-002/61
(THARA) 		1701005021NRG24311020231210688 01/11/2023 Arati 1701005021WL018435 Arati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
729 JOURA MP-01-005-021-002/61
(THARA) 		1701005021NRG24311020231210687 01/11/2023 Chanda Balmik 1701005021WL018435 Chanda Balmik 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 ChandaBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
730 JOURA MP-01-005-021-002/666-D
(THARA) 		1701005021NRG24311020231210630 01/11/2023 neeraj 1701005021WL018433 neeraj 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 JOURA MP-01-005-033-001/175
(MAI) 		1701005033NRG24011120231211165 01/11/2023 Asha 1701005033WL018443 Asha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Asha FINO PAYMENTS BANK LTD(608001)
732 JOURA MP-01-005-033-001/44
(MAI) 		1701005033NRG24011120231211169 01/11/2023 Nirma 1701005033WL018443 Nirma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Nirma FINO PAYMENTS BANK LTD(608001)
733 JOURA MP-01-005-033-001/53
(MAI) 		1701005033NRG24011120231211171 01/11/2023 Dropti 1701005033WL018443 Dropti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 Dropti CENTRAL BANK OF INDIA(607115)
734 JOURA MP-01-005-051-001/660-D
(BADONA) 		1701005051NRG24011120231212270 01/11/2023 rajkumari 1701005051WL018457 rajkumari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333331516 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68289 68289
735 JOURA MP-01-005-027-001/1198
(ALAPUR) 		1701005027NRG24311020231210833 01/11/2023 moharsingh 1701005027WL018437 moharsingh 00697 BKID0MG9058 1326 1326 Processed 02/01/2024 333331516 moharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
736 JOURA MP-01-005-001-001/413
(BARAULI) 		1701005001NRG24011120231213826 01/11/2023 neha 1701005001WL018478 neha 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333331516 neha INDIAN OVERSEAS BANK(508541)
737 JOURA MP-01-005-001-001/414
(BARAULI) 		1701005001NRG24011120231213827 01/11/2023 sapana 1701005001WL018478 sapana 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333331516 sapana INDIAN OVERSEAS BANK(508541)
738 JOURA MP-01-005-001-001/456
(BARAULI) 		1701005001NRG24011120231213839 01/11/2023 rajkumari 1701005001WL018478 rajkumari 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
739 JOURA MP-01-005-001-001/461
(BARAULI) 		1701005001NRG24011120231213844 01/11/2023 teetu 1701005001WL018478 teetu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 teetu AIRTEL PAYMENTS BANK LIMITED(990288)
740 JOURA MP-01-005-001-001/465
(BARAULI) 		1701005001NRG24011120231213847 01/11/2023 rameswari kushwah 1701005001WL018478 rameswari kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 rameswarikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
741 JOURA MP-01-005-001-001/466
(BARAULI) 		1701005001NRG24011120231213848 01/11/2023 bharti 1701005001WL018478 bharti 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 bharti AIRTEL PAYMENTS BANK LIMITED(990288)
742 JOURA MP-01-005-001-001/468
(BARAULI) 		1701005001NRG24011120231213849 01/11/2023 bablu 1701005001WL018478 bablu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
743 JOURA MP-01-005-001-001/469
(BARAULI) 		1701005001NRG24011120231213850 01/11/2023 foolvati 1701005001WL018478 foolvati 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 foolvati AIRTEL PAYMENTS BANK LIMITED(990288)
744 JOURA MP-01-005-001-001/472
(BARAULI) 		1701005001NRG24011120231213852 01/11/2023 sarju 1701005001WL018478 sarju 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 sarju AIRTEL PAYMENTS BANK LIMITED(990288)
745 JOURA MP-01-005-001-001/473
(BARAULI) 		1701005001NRG24011120231213853 01/11/2023 suraj 1701005001WL018478 suraj 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 suraj FINO PAYMENTS BANK LTD(608001)
746 JOURA MP-01-005-001-001/475
(BARAULI) 		1701005001NRG24011120231213854 01/11/2023 usha 1701005001WL018478 usha 00703 AIRP0000001 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 JOURA MP-01-005-001-001/476
(BARAULI) 		1701005001NRG24011120231213855 01/11/2023 kajal 1701005001WL018478 kajal 00703 AIRP0000001 884 884 Processed 02/01/2024 333331516 kajal AIRTEL PAYMENTS BANK LIMITED(990288)
748 JOURA MP-01-005-001-001/9
(BARAULI) 		1701005001NRG24011120231213876 01/11/2023 Vinod 1701005001WL018478 Vinod 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 Vinod FINO PAYMENTS BANK LTD(608001)
749 JOURA MP-01-005-001-002/127
(BARAULI) 		1701005001NRG24011120231213878 01/11/2023 Angoori 1701005001WL018478 Angoori 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 Angoori PUNJAB NATIONAL BANK(508568)
750 JOURA MP-01-005-001-002/167
(BARAULI) 		1701005001NRG24011120231213881 01/11/2023 shiyamveer 1701005001WL018478 shiyamveer 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 shiyamveer UCO BANK(607066)
751 JOURA MP-01-005-001-002/326
(BARAULI) 		1701005001NRG24011120231213886 01/11/2023 mitabai 1701005001WL018478 mitabai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 mitabai FINO PAYMENTS BANK LTD(608001)
752 JOURA MP-01-005-001-002/357
(BARAULI) 		1701005001NRG24011120231213891 01/11/2023 lalita 1701005001WL018478 lalita 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 lalita FINO PAYMENTS BANK LTD(608001)
753 JOURA MP-01-005-001-002/358
(BARAULI) 		1701005001NRG24011120231213892 01/11/2023 susheela 1701005001WL018478 susheela 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 susheela FINO PAYMENTS BANK LTD(608001)
754 JOURA MP-01-005-001-002/360
(BARAULI) 		1701005001NRG24011120231213893 01/11/2023 Chimman singh 1701005001WL018478 Chimman singh 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 JOURA MP-01-005-001-002/381
(BARAULI) 		1701005001NRG24011120231213702 01/11/2023 bheemsingh 1701005001WL018477 bheemsingh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 bheemsingh FINO PAYMENTS BANK LTD(608001)
756 JOURA MP-01-005-001-002/387
(BARAULI) 		1701005001NRG24011120231213705 01/11/2023 prabhu singh 1701005001WL018477 prabhu singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 prabhusingh FINO PAYMENTS BANK LTD(608001)
757 JOURA MP-01-005-001-002/390
(BARAULI) 		1701005001NRG24011120231213707 01/11/2023 Rasal 1701005001WL018477 Rasal 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 JOURA MP-01-005-001-002/395
(BARAULI) 		1701005001NRG24011120231213709 01/11/2023 manju devi 1701005001WL018477 manju devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 manjudevi INDIAN OVERSEAS BANK(508541)
759 JOURA MP-01-005-001-002/40
(BARAULI) 		1701005001NRG24011120231213714 01/11/2023 rama devi 1701005001WL018477 rama devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 ramadevi STATE BANK OF INDIA(508548)
760 JOURA MP-01-005-001-002/405
(BARAULI) 		1701005001NRG24011120231213718 01/11/2023 sandhya sikarwar 1701005001WL018477 sandhya sikarwar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 sandhyasikarwar INDIAN OVERSEAS BANK(508541)
761 JOURA MP-01-005-001-002/406
(BARAULI) 		1701005001NRG24011120231213719 01/11/2023 sakuntala 1701005001WL018477 sakuntala 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 sakuntala FINO PAYMENTS BANK LTD(608001)
762 JOURA MP-01-005-001-002/430
(BARAULI) 		1701005001NRG24011120231213731 01/11/2023 yogendra 1701005001WL018477 yogendra 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 yogendra PUNJAB NATIONAL BANK(508568)
763 JOURA MP-01-005-001-002/436
(BARAULI) 		1701005001NRG24011120231213736 01/11/2023 sapna devi 1701005001WL018477 sapna devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 sapnadevi PUNJAB NATIONAL BANK(508568)
764 JOURA MP-01-005-001-002/460
(BARAULI) 		1701005001NRG24011120231213755 01/11/2023 satyram 1701005001WL018477 satyram 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 satyram AIRTEL PAYMENTS BANK LIMITED(990288)
765 JOURA MP-01-005-001-002/461
(BARAULI) 		1701005001NRG24011120231213756 01/11/2023 sanjay 1701005001WL018477 sanjay 00703 AIRP0000001 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 JOURA MP-01-005-001-002/463
(BARAULI) 		1701005001NRG24011120231213758 01/11/2023 satyveer 1701005001WL018477 satyveer 00703 AIRP0000001 884 884 Processed 02/01/2024 333331516 satyveer AIRTEL PAYMENTS BANK LIMITED(990288)
767 JOURA MP-01-005-001-002/486
(BARAULI) 		1701005001NRG24011120231213779 01/11/2023 Aneesh 1701005001WL018477 Aneesh 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 JOURA MP-01-005-001-002/59
(BARAULI) 		1701005001NRG24011120231213788 01/11/2023 Dinesh 1701005001WL018477 Dinesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 Dinesh PUNJAB NATIONAL BANK(508568)
769 JOURA MP-01-005-001-003/473
(BARAULI) 		1701005001NRG24011120231213794 01/11/2023 Nirottam 1701005001WL018477 Nirottam 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 Nirottam AIRTEL PAYMENTS BANK LIMITED(990288)
770 JOURA MP-01-005-001-003/474
(BARAULI) 		1701005001NRG24011120231213795 01/11/2023 parshadi 1701005001WL018477 parshadi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 parshadi AIRTEL PAYMENTS BANK LIMITED(990288)
771 JOURA MP-01-005-001-003/475
(BARAULI) 		1701005001NRG24011120231213796 01/11/2023 lakshchi 1701005001WL018477 lakshchi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 lakshchi AIRTEL PAYMENTS BANK LIMITED(990288)
772 JOURA MP-01-005-001-003/476
(BARAULI) 		1701005001NRG24011120231213797 01/11/2023 premsingh 1701005001WL018477 premsingh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
773 JOURA MP-01-005-001-003/477
(BARAULI) 		1701005001NRG24011120231213798 01/11/2023 veer singh 1701005001WL018477 veer singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
774 JOURA MP-01-005-001-003/478
(BARAULI) 		1701005001NRG24011120231213799 01/11/2023 pushpendra 1701005001WL018477 pushpendra 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 pushpendra AIRTEL PAYMENTS BANK LIMITED(990288)
775 JOURA MP-01-005-001-003/483
(BARAULI) 		1701005001NRG24011120231213802 01/11/2023 chotu 1701005001WL018477 chotu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 chotu AIRTEL PAYMENTS BANK LIMITED(990288)
776 JOURA MP-01-005-001-003/484
(BARAULI) 		1701005001NRG24011120231213803 01/11/2023 monu 1701005001WL018477 monu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 monu AIRTEL PAYMENTS BANK LIMITED(990288)
777 JOURA MP-01-005-021-002/75
(THARA) 		1701005021NRG24311020231210633 01/11/2023 Yogendra 1701005021WL018433 Yogendra 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 Yogendra PUNJAB NATIONAL BANK(508568)
778 JOURA MP-01-005-037-001/103-C
(BAGHORAKHURD) 		1701005037NRG24011120231214600 01/11/2023 Haluki 1701005037WL018489 Haluki 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 Haluki AIRTEL PAYMENTS BANK LIMITED(990288)
779 JOURA MP-01-005-037-001/113
(BAGHORAKHURD) 		1701005037NRG24011120231214602 01/11/2023 Bhagwan lal 1701005037WL018489 Bhagwan lal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 Bhagwanlal AIRTEL PAYMENTS BANK LIMITED(990288)
780 JOURA MP-01-005-037-001/253
(BAGHORAKHURD) 		1701005037NRG24011120231214612 01/11/2023 rajesh 1701005037WL018489 rajesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 rajesh FINO PAYMENTS BANK LTD(608001)
781 JOURA MP-01-005-037-001/3
(BAGHORAKHURD) 		1701005037NRG24011120231214613 01/11/2023 bharoshi 1701005037WL018489 bharoshi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 bharoshi AIRTEL PAYMENTS BANK LIMITED(990288)
782 JOURA MP-01-005-037-001/3
(BAGHORAKHURD) 		1701005037NRG24011120231214614 01/11/2023 ramveti 1701005037WL018489 ramveti 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 ramveti STATE BANK OF INDIA(508548)
783 JOURA MP-01-005-064-001/484
(BINDWADEOGARH) 		1701005064NRG24311020231210874 01/11/2023 shalu 1701005064WL018438 shalu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 shalu PUNJAB NATIONAL BANK(508568)
784 JOURA MP-01-005-064-001/491
(BINDWADEOGARH) 		1701005064NRG24311020231210875 01/11/2023 banbari 1701005064WL018438 banbari 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 banbari AIRTEL PAYMENTS BANK LIMITED(990288)
785 JOURA MP-01-005-064-001/491
(BINDWADEOGARH) 		1701005064NRG24311020231210876 01/11/2023 lilabati 1701005064WL018438 lilabati 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 lilabati INDIAN OVERSEAS BANK(508541)
786 JOURA MP-01-005-064-001/528
(BINDWADEOGARH) 		1701005064NRG24311020231210879 01/11/2023 shaguna 1701005064WL018438 shaguna 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 shaguna PUNJAB NATIONAL BANK(508568)
787 JOURA MP-01-005-064-001/528
(BINDWADEOGARH) 		1701005064NRG24311020231210880 01/11/2023 vishram 1701005064WL018438 vishram 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 vishram PUNJAB NATIONAL BANK(508568)
788 JOURA MP-01-005-064-001/529
(BINDWADEOGARH) 		1701005064NRG24311020231210881 01/11/2023 narendr 1701005064WL018438 narendr 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 narendr STATE BANK OF INDIA(508548)
789 JOURA MP-01-005-064-001/546
(BINDWADEOGARH) 		1701005064NRG24311020231210882 01/11/2023 ramveer 1701005064WL018438 ramveer 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 ramveer PUNJAB NATIONAL BANK(508568)
790 JOURA MP-01-005-064-001/559
(BINDWADEOGARH) 		1701005064NRG24311020231210883 01/11/2023 shilpi 1701005064WL018438 shilpi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333331516 shilpi PUNJAB NATIONAL BANK(508568)
SubTotal 70720 70720
Total 1034280 1034280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_011123APB_FTO_341388 AXIS BANK UTIB0001354 MORENA 3978
2 JOURA MP1701005_011123APB_FTO_341388 Bank of Baroda BARB0MORENA MORENA, M.P. 5083
3 JOURA MP1701005_011123APB_FTO_341388 Bank of India BKID0009028 MORENA 1326
4 JOURA MP1701005_011123APB_FTO_341388 Bank of India BKID0009507 BARUD 1326
5 JOURA MP1701005_011123APB_FTO_341388 Canara Bank CNRB0004780 MORENA 3978
6 JOURA MP1701005_011123APB_FTO_341388 Canara Bank CNRB0006677 JOURA 2652
7 JOURA MP1701005_011123APB_FTO_341388 Central Bank Of India CBIN0280782 KELARES 3978
8 JOURA MP1701005_011123APB_FTO_341388 Central Bank Of India CBIN0281373 JOURA 30498
9 JOURA MP1701005_011123APB_FTO_341388 Indian Overseas Bank IOBA0002417 MORENA 3978
10 JOURA MP1701005_011123APB_FTO_341388 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 7956
11 JOURA MP1701005_011123APB_FTO_341388 Punjab National Bank PUNB0031710 Jeorakhurd 1326
12 JOURA MP1701005_011123APB_FTO_341388 Punjab National Bank PUNB0268100 BAGCHINI 61438
13 JOURA MP1701005_011123APB_FTO_341388 State Bank of India SBIN0003761 ADB JOURA 96798
14 JOURA MP1701005_011123APB_FTO_341388 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 8398
15 JOURA MP1701005_011123APB_FTO_341388 State Bank of India SBIN0009177 BADAGAON 1326
16 JOURA MP1701005_011123APB_FTO_341388 State Bank of India SBIN0030092 JOURA 29172
17 JOURA MP1701005_011123APB_FTO_341388 State Bank of India SBIN0030237 SUMAOLI 11934
18 JOURA MP1701005_011123APB_FTO_341388 UCO Bank UCBA0000043 MORENA 17017
19 JOURA MP1701005_011123APB_FTO_341388 UCO Bank UCBA0001025 PAHARGARH 1326
20 JOURA MP1701005_011123APB_FTO_341388 Union Bank of India UBIN0543161 RITHORA 1326
21 JOURA MP1701005_011123APB_FTO_341388 Union Bank of India UBIN0543527 MORENA 11934
22 JOURA MP1701005_011123APB_FTO_341388 Union Bank of India UBIN0563811 RAISEN 1326
23 JOURA MP1701005_011123APB_FTO_341388 Union Bank of India UBIN0575429 SABALGARH 1326
24 JOURA MP1701005_011123APB_FTO_341388 Union Bank of India UBIN0918971 SEHORE 1326
25 JOURA MP1701005_011123APB_FTO_341388 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
26 JOURA MP1701005_011123APB_FTO_341388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 572611
27 JOURA MP1701005_011123APB_FTO_341388 Fino Payments Bank Ltd FINO0001446 MP RO 9282
28 JOURA MP1701005_011123APB_FTO_341388 India Post Payments Bank IPOS0000001 Gwalior 22321
29 JOURA MP1701005_011123APB_FTO_341388 India Post Payments Bank IPOS0000001 Morena 45968
30 JOURA MP1701005_011123APB_FTO_341388 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326
31 JOURA MP1701005_011123APB_FTO_341388 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 70720

Download In Excel