Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_281023APB_FTO_335387
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-01-005-026-002/953
(GUDHAASAN) 		1701005026NRG24271020231181843 28/10/2023 lali 1701005026WL018061 lali 00032 UTIB0001354 1326 1326 Processed 23/11/2023 289329155 lali FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JOURA MP-01-005-053-001/524-C
(SILAYTHA) 		1701005053NRG24271020231182264 28/10/2023 Amit 1701005053WL018068 Amit 00045 BARB0MORENA 1105 1105 Processed 23/11/2023 289329155 Amit BANK OF INDIA(508505)
SubTotal 1105 1105
3 JOURA MP-01-005-026-002/938
(GUDHAASAN) 		1701005026NRG24271020231181811 28/10/2023 bholaram 1701005026WL018061 bholaram 00048 BKID0009483 1326 1326 Processed 23/11/2023 289329155 bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 JOURA MP-01-005-022-001/246
(DONGARPUR) 		1701005022NRG24271020231180251 28/10/2023 endra 1701005022WL018040 endra 00089 CBIN0280781 1326 1326 Processed 23/11/2023 289329155 endra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 JOURA MP-01-005-053-001/730-A
(SILAYTHA) 		1701005053NRG24271020231182268 28/10/2023 Asha gaud 1701005053WL018068 Asha gaud 00089 CBIN0281228 1105 1105 Processed 23/11/2023 289329155 Ashagaud UNION BANK OF INDIA(508500)
SubTotal 1105 1105
6 JOURA MP-01-005-022-001/404
(DONGARPUR) 		1701005022NRG24271020231180412 28/10/2023 Hemant 1701005022WL018040 Hemant 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Hemant AIRTEL PAYMENTS BANK LIMITED(990288)
7 JOURA MP-01-005-024-002/61
(SIGHORA) 		1701005024NRG24271020231184007 28/10/2023 outar 1701005024WL018082 outar 00089 CBIN0281373 1105 1105 Processed 23/11/2023 289329155 outar AIRTEL PAYMENTS BANK LIMITED(990288)
8 JOURA MP-01-005-026-002/917
(GUDHAASAN) 		1701005026NRG24271020231181797 28/10/2023 rajveer 1701005026WL018061 rajveer 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 rajveer FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-026-002/950-A
(GUDHAASAN) 		1701005026NRG24271020231181830 28/10/2023 gassing 1701005026WL018061 gassing 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 gassing FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-026-002/950-C
(GUDHAASAN) 		1701005026NRG24271020231181831 28/10/2023 ramkhiloni 1701005026WL018061 ramkhiloni 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 ramkhiloni FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-026-002/951-A
(GUDHAASAN) 		1701005026NRG24271020231181834 28/10/2023 ramswarup 1701005026WL018061 ramswarup 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 ramswarup CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-026-002/952-A
(GUDHAASAN) 		1701005026NRG24271020231181839 28/10/2023 aniket 1701005026WL018061 aniket 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 aniket FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-026-002/952-B
(GUDHAASAN) 		1701005026NRG24271020231181840 28/10/2023 priyanka 1701005026WL018061 priyanka 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 priyanka STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-026-002/953-A
(GUDHAASAN) 		1701005026NRG24271020231181844 28/10/2023 kavita 1701005026WL018061 kavita 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-026-002/954-B
(GUDHAASAN) 		1701005026NRG24271020231181850 28/10/2023 dindayal 1701005026WL018061 dindayal 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 dindayal FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-030-001/104-B
(CHHADEH) 		1701005030NRG24271020231182166 28/10/2023 chandani 1701005030WL018066 chandani 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 chandani CENTRAL BANK OF INDIA(607115)
17 JOURA MP-01-005-030-001/105
(CHHADEH) 		1701005030NRG24271020231182167 28/10/2023 lachhaman 1701005030WL018066 lachhaman 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 lachhaman CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-030-001/106
(CHHADEH) 		1701005030NRG24271020231182169 28/10/2023 bidharam 1701005030WL018066 bidharam 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 bidharam CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-030-001/106-A
(CHHADEH) 		1701005030NRG24271020231182170 28/10/2023 bharat 1701005030WL018066 bharat 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 bharat CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-030-001/109
(CHHADEH) 		1701005030NRG24271020231182172 28/10/2023 SHYAMSINGH 1701005030WL018066 SHYAMSINGH 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-030-001/111
(CHHADEH) 		1701005030NRG24271020231182174 28/10/2023 Jagdeesh 1701005030WL018066 Jagdeesh 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Jagdeesh CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-030-001/114
(CHHADEH) 		1701005030NRG24271020231182176 28/10/2023 Jagdish 1701005030WL018066 Jagdish 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Jagdish CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-030-001/115
(CHHADEH) 		1701005030NRG24271020231182179 28/10/2023 Ramesh 1701005030WL018066 Ramesh 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Ramesh CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-030-001/12
(CHHADEH) 		1701005030NRG24271020231182182 28/10/2023 Ramveer 1701005030WL018066 Ramveer 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOURA MP-01-005-030-001/121
(CHHADEH) 		1701005030NRG24271020231182184 28/10/2023 MANIRAM 1701005030WL018066 MANIRAM 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 MANIRAM STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-030-001/127
(CHHADEH) 		1701005030NRG24271020231182188 28/10/2023 SANTOSHI 1701005030WL018066 SANTOSHI 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 SANTOSHI STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-030-001/13
(CHHADEH) 		1701005030NRG24271020231182189 28/10/2023 munni 1701005030WL018066 munni 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 munni STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-030-001/130
(CHHADEH) 		1701005030NRG24271020231182190 28/10/2023 Pooran 1701005030WL018066 Pooran 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Pooran CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-030-001/137
(CHHADEH) 		1701005030NRG24271020231182194 28/10/2023 Shriram 1701005030WL018066 Shriram 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Shriram CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-030-001/141-A
(CHHADEH) 		1701005030NRG24271020231182196 28/10/2023 jeet singh 1701005030WL018066 jeet singh 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 jeetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
31 JOURA MP-01-005-030-001/143
(CHHADEH) 		1701005030NRG24271020231182198 28/10/2023 Rajkumar 1701005030WL018066 Rajkumar 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Rajkumar CENTRAL BANK OF INDIA(607115)
32 JOURA MP-01-005-030-001/146
(CHHADEH) 		1701005030NRG24271020231182201 28/10/2023 Amritlal 1701005030WL018066 Amritlal 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Amritlal AIRTEL PAYMENTS BANK LIMITED(990288)
33 JOURA MP-01-005-030-001/157
(CHHADEH) 		1701005030NRG24271020231182202 28/10/2023 Vijay singh 1701005030WL018066 Vijay singh 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Vijaysingh CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-030-001/159
(CHHADEH) 		1701005030NRG24271020231182203 28/10/2023 Jandel 1701005030WL018066 Jandel 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Jandel CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-030-001/228
(CHHADEH) 		1701005030NRG24271020231182205 28/10/2023 Kaptan singh 1701005030WL018066 Kaptan singh 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Kaptansingh CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-030-001/229
(CHHADEH) 		1701005030NRG24271020231182206 28/10/2023 Amar singh 1701005030WL018066 Amar singh 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Amarsingh CENTRAL BANK OF INDIA(607115)
37 JOURA MP-01-005-030-001/231
(CHHADEH) 		1701005030NRG24271020231182207 28/10/2023 Banti 1701005030WL018066 Banti 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Banti CENTRAL BANK OF INDIA(607115)
38 JOURA MP-01-005-030-001/231-B
(CHHADEH) 		1701005030NRG24271020231182208 28/10/2023 SURESH 1701005030WL018066 SURESH 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 SURESH STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-030-001/231-C
(CHHADEH) 		1701005030NRG24271020231182209 28/10/2023 MANJESH DEVI 1701005030WL018066 MANJESH DEVI 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 MANJESHDEVI CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-030-001/233-B
(CHHADEH) 		1701005030NRG24271020231182211 28/10/2023 dinesh 1701005030WL018066 dinesh 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 dinesh STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-030-001/237
(CHHADEH) 		1701005030NRG24271020231182212 28/10/2023 sundar 1701005030WL018066 sundar 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 sundar CENTRAL BANK OF INDIA(607115)
42 JOURA MP-01-005-030-001/239-B
(CHHADEH) 		1701005030NRG24271020231182213 28/10/2023 MAMATA 1701005030WL018066 MAMATA 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 MAMATA STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-030-001/240
(CHHADEH) 		1701005030NRG24271020231182214 28/10/2023 Bhagvansingh 1701005030WL018066 Bhagvansingh 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Bhagvansingh CENTRAL BANK OF INDIA(607115)
44 JOURA MP-01-005-030-001/240-D
(CHHADEH) 		1701005030NRG24271020231182217 28/10/2023 Kampoter 1701005030WL018066 Kampoter 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Kampoter CENTRAL BANK OF INDIA(607115)
45 JOURA MP-01-005-030-001/245
(CHHADEH) 		1701005030NRG24271020231182221 28/10/2023 Birendra 1701005030WL018066 Birendra 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Birendra UNION BANK OF INDIA(508500)
46 JOURA MP-01-005-030-001/247
(CHHADEH) 		1701005030NRG24271020231182222 28/10/2023 JAGDEESH 1701005030WL018066 JAGDEESH 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 JAGDEESH CENTRAL BANK OF INDIA(607115)
47 JOURA MP-01-005-030-001/247-A
(CHHADEH) 		1701005030NRG24271020231182223 28/10/2023 Dilip 1701005030WL018066 Dilip 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Dilip CENTRAL BANK OF INDIA(607115)
48 JOURA MP-01-005-030-001/253-A
(CHHADEH) 		1701005030NRG24271020231182224 28/10/2023 Mohan singh 1701005030WL018066 Mohan singh 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Mohansingh CENTRAL BANK OF INDIA(607115)
49 JOURA MP-01-005-030-001/26
(CHHADEH) 		1701005030NRG24271020231182225 28/10/2023 JASHABANT 1701005030WL018066 JASHABANT 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 JASHABANT STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-030-001/262
(CHHADEH) 		1701005030NRG24271020231182226 28/10/2023 rambeer 1701005030WL018066 rambeer 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 rambeer CENTRAL BANK OF INDIA(607115)
51 JOURA MP-01-005-030-001/266
(CHHADEH) 		1701005030NRG24271020231182227 28/10/2023 vishal 1701005030WL018066 vishal 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 vishal CENTRAL BANK OF INDIA(607115)
52 JOURA MP-01-005-030-001/267
(CHHADEH) 		1701005030NRG24271020231182228 28/10/2023 Hotam 1701005030WL018066 Hotam 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Hotam CENTRAL BANK OF INDIA(607115)
53 JOURA MP-01-005-030-001/270
(CHHADEH) 		1701005030NRG24271020231182230 28/10/2023 Ramdayal 1701005030WL018066 Ramdayal 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Ramdayal CENTRAL BANK OF INDIA(607115)
54 JOURA MP-01-005-030-001/271
(CHHADEH) 		1701005030NRG24271020231182231 28/10/2023 Raghurai 1701005030WL018066 Raghurai 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Raghurai CENTRAL BANK OF INDIA(607115)
55 JOURA MP-01-005-030-001/66-A
(CHHADEH) 		1701005030NRG24271020231182235 28/10/2023 Beer singh 1701005030WL018066 Beer singh 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Beersingh CENTRAL BANK OF INDIA(607115)
56 JOURA MP-01-005-030-001/7
(CHHADEH) 		1701005030NRG24271020231182237 28/10/2023 sobaran 1701005030WL018066 sobaran 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 sobaran CENTRAL BANK OF INDIA(607115)
57 JOURA MP-01-005-030-001/70-B
(CHHADEH) 		1701005030NRG24271020231182239 28/10/2023 shandip 1701005030WL018066 shandip 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 shandip CENTRAL BANK OF INDIA(607115)
58 JOURA MP-01-005-030-001/75-A
(CHHADEH) 		1701005030NRG24271020231182241 28/10/2023 Mahesh 1701005030WL018066 Mahesh 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Mahesh CANARA BANK(508532)
59 JOURA MP-01-005-030-001/79
(CHHADEH) 		1701005030NRG24271020231182243 28/10/2023 Ramhet 1701005030WL018066 Ramhet 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Ramhet CENTRAL BANK OF INDIA(607115)
60 JOURA MP-01-005-030-001/83
(CHHADEH) 		1701005030NRG24271020231182245 28/10/2023 BEBIDEVI 1701005030WL018066 BEBIDEVI 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 BEBIDEVI CENTRAL BANK OF INDIA(607115)
61 JOURA MP-01-005-030-001/85
(CHHADEH) 		1701005030NRG24271020231182246 28/10/2023 PRAKASH 1701005030WL018066 PRAKASH 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 PRAKASH CENTRAL BANK OF INDIA(607115)
62 JOURA MP-01-005-030-001/87-A
(CHHADEH) 		1701005030NRG24271020231182250 28/10/2023 Dipendra 1701005030WL018066 Dipendra 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Dipendra CENTRAL BANK OF INDIA(607115)
63 JOURA MP-01-005-030-001/88
(CHHADEH) 		1701005030NRG24271020231182252 28/10/2023 Soneram 1701005030WL018066 Soneram 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Soneram STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-030-001/88-A
(CHHADEH) 		1701005030NRG24271020231182253 28/10/2023 Vikram 1701005030WL018066 Vikram 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Vikram STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-030-001/89
(CHHADEH) 		1701005030NRG24271020231182254 28/10/2023 Shrilal 1701005030WL018066 Shrilal 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Shrilal STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-030-001/89-A
(CHHADEH) 		1701005030NRG24271020231182255 28/10/2023 Ashok 1701005030WL018066 Ashok 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Ashok CENTRAL BANK OF INDIA(607115)
67 JOURA MP-01-005-030-001/89-C
(CHHADEH) 		1701005030NRG24271020231182256 28/10/2023 SURENDRA 1701005030WL018066 SURENDRA 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 SURENDRA CENTRAL BANK OF INDIA(607115)
68 JOURA MP-01-005-031-001/1-B
(MAJRA) 		1701005031NRG24271020231174999 28/10/2023 Ramswaroop 1701005031WL017989 Ramswaroop 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Ramswaroop STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-031-001/1-B
(MAJRA) 		1701005031NRG24271020231175000 28/10/2023 Ramswaroop 1701005031WL017989 Ramswaroop 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Ramswaroop CENTRAL BANK OF INDIA(607115)
70 JOURA MP-01-005-031-001/10-A
(MAJRA) 		1701005031NRG24271020231175001 28/10/2023 asharam 1701005031WL017989 asharam 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 asharam FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-031-001/104-B
(MAJRA) 		1701005031NRG24271020231175002 28/10/2023 lali 1701005031WL017989 lali 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 lali CENTRAL BANK OF INDIA(607115)
72 JOURA MP-01-005-031-001/12
(MAJRA) 		1701005031NRG24271020231175007 28/10/2023 SHEELA 1701005031WL017989 SHEELA 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 SHEELA CENTRAL BANK OF INDIA(607115)
73 JOURA MP-01-005-031-001/49-B
(MAJRA) 		1701005031NRG24271020231175053 28/10/2023 rajmani 1701005031WL017989 rajmani 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 rajmani CENTRAL BANK OF INDIA(607115)
74 JOURA MP-01-005-031-001/68-A
(MAJRA) 		1701005031NRG24271020231175058 28/10/2023 Rajendra 1701005031WL017989 Rajendra 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Rajendra STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-031-001/68-B
(MAJRA) 		1701005031NRG24271020231175059 28/10/2023 Lado 1701005031WL017989 Lado 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Lado CENTRAL BANK OF INDIA(607115)
76 JOURA MP-01-005-031-001/72
(MAJRA) 		1701005031NRG24271020231175061 28/10/2023 KAMPOTAR 1701005031WL017989 KAMPOTAR 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 KAMPOTAR CENTRAL BANK OF INDIA(607115)
77 JOURA MP-01-005-031-001/72-A
(MAJRA) 		1701005031NRG24271020231175062 28/10/2023 shimala 1701005031WL017989 shimala 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 shimala CENTRAL BANK OF INDIA(607115)
78 JOURA MP-01-005-031-001/73
(MAJRA) 		1701005031NRG24271020231175063 28/10/2023 SUNEETA 1701005031WL017989 SUNEETA 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 SUNEETA STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-031-001/73-A
(MAJRA) 		1701005031NRG24271020231175064 28/10/2023 lakshmi 1701005031WL017989 lakshmi 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 lakshmi CENTRAL BANK OF INDIA(607115)
80 JOURA MP-01-005-031-001/81
(MAJRA) 		1701005031NRG24271020231175065 28/10/2023 Banvari 1701005031WL017989 Banvari 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Banvari STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-031-001/82
(MAJRA) 		1701005031NRG24271020231175066 28/10/2023 Mahaveera 1701005031WL017989 Mahaveera 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Mahaveera FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-031-002/100
(MAJRA) 		1701005031NRG24271020231175069 28/10/2023 Matadeen 1701005031WL017989 Matadeen 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Matadeen FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-031-002/112
(MAJRA) 		1701005031NRG24271020231175070 28/10/2023 Laxman 1701005031WL017989 Laxman 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Laxman STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-031-002/119
(MAJRA) 		1701005031NRG24271020231175071 28/10/2023 guddi 1701005031WL017989 guddi 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 guddi FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-031-002/125-A
(MAJRA) 		1701005031NRG24271020231175072 28/10/2023 Jasmant 1701005031WL017989 Jasmant 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Jasmant UNION BANK OF INDIA(508500)
86 JOURA MP-01-005-031-002/125-C
(MAJRA) 		1701005031NRG24271020231175073 28/10/2023 Bhuri 1701005031WL017989 Bhuri 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Bhuri UNION BANK OF INDIA(508500)
87 JOURA MP-01-005-031-002/128-b
(MAJRA) 		1701005031NRG24271020231175074 28/10/2023 ramvaran 1701005031WL017989 ramvaran 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 ramvaran CENTRAL BANK OF INDIA(607115)
88 JOURA MP-01-005-031-002/142-c
(MAJRA) 		1701005031NRG24271020231175076 28/10/2023 banti 1701005031WL017989 banti 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 banti STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-031-002/144
(MAJRA) 		1701005031NRG24271020231175077 28/10/2023 Gyasiram 1701005031WL017989 Gyasiram 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Gyasiram CENTRAL BANK OF INDIA(607115)
90 JOURA MP-01-005-031-002/144-C
(MAJRA) 		1701005031NRG24271020231175078 28/10/2023 abdesh 1701005031WL017989 abdesh 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 abdesh CENTRAL BANK OF INDIA(607115)
91 JOURA MP-01-005-031-002/156-B
(MAJRA) 		1701005031NRG24271020231175081 28/10/2023 rama 1701005031WL017989 rama 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 rama FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-031-002/158-A
(MAJRA) 		1701005031NRG24271020231175082 28/10/2023 darshan 1701005031WL017989 darshan 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 darshan CENTRAL BANK OF INDIA(607115)
93 JOURA MP-01-005-031-002/158-D
(MAJRA) 		1701005031NRG24271020231175084 28/10/2023 Manoj 1701005031WL017989 Manoj 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Manoj STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-031-002/170
(MAJRA) 		1701005031NRG24271020231175087 28/10/2023 Sanehi 1701005031WL017989 Sanehi 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Sanehi FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-031-002/171
(MAJRA) 		1701005031NRG24271020231175088 28/10/2023 Maya 1701005031WL017989 Maya 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Maya FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-031-002/175
(MAJRA) 		1701005031NRG24271020231175091 28/10/2023 Naresh 1701005031WL017989 Naresh 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Naresh CENTRAL BANK OF INDIA(607115)
97 JOURA MP-01-005-031-002/182
(MAJRA) 		1701005031NRG24271020231175095 28/10/2023 Bhoop singh 1701005031WL017989 Bhoop singh 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Bhoopsingh STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-031-002/193
(MAJRA) 		1701005031NRG24271020231175098 28/10/2023 Sahab singh 1701005031WL017989 Sahab singh 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Sahabsingh FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-031-002/202
(MAJRA) 		1701005031NRG24271020231175099 28/10/2023 Mamta 1701005031WL017989 Mamta 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Mamta STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-031-002/203
(MAJRA) 		1701005031NRG24271020231175100 28/10/2023 Munni 1701005031WL017989 Munni 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Munni FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-031-002/27
(MAJRA) 		1701005031NRG24271020231175112 28/10/2023 ashok 1701005031WL017989 ashok 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 ashok CENTRAL BANK OF INDIA(607115)
102 JOURA MP-01-005-031-002/36
(MAJRA) 		1701005031NRG24271020231175130 28/10/2023 sabod 1701005031WL017989 sabod 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 sabod FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-031-002/43
(MAJRA) 		1701005031NRG24271020231175133 28/10/2023 Shivsingh 1701005031WL017989 Shivsingh 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Shivsingh FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-031-002/54
(MAJRA) 		1701005031NRG24271020231175137 28/10/2023 gyasi 1701005031WL017989 gyasi 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 gyasi STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-031-002/57
(MAJRA) 		1701005031NRG24271020231175138 28/10/2023 sugara 1701005031WL017989 sugara 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 sugara FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-031-002/61
(MAJRA) 		1701005031NRG24271020231175139 28/10/2023 munshi 1701005031WL017989 munshi 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 munshi CENTRAL BANK OF INDIA(607115)
107 JOURA MP-01-005-031-002/70
(MAJRA) 		1701005031NRG24271020231175142 28/10/2023 NATTHI SINGH JADON 1701005031WL017989 NATTHI SINGH JADON 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 NATTHISINGHJADON STATE BANK OF INDIA(508548)
108 JOURA MP-01-005-031-002/73-a
(MAJRA) 		1701005031NRG24271020231175143 28/10/2023 Shadhana sikarwar 1701005031WL017989 Shadhana sikarwar 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Shadhanasikarwar FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-031-002/96
(MAJRA) 		1701005031NRG24271020231175146 28/10/2023 Tularam 1701005031WL017989 Tularam 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Tularam CENTRAL BANK OF INDIA(607115)
110 JOURA MP-01-005-031-002/99
(MAJRA) 		1701005031NRG24271020231175147 28/10/2023 Banbari 1701005031WL017989 Banbari 00089 CBIN0281373 1326 1326 Processed 23/11/2023 289329155 Banbari FINO PAYMENTS BANK LTD(608001)
SubTotal 139009 139009
111 JOURA MP-01-005-026-002/952-D
(GUDHAASAN) 		1701005026NRG24271020231181842 28/10/2023 devendra 1701005026WL018061 devendra 00165 IBKL0001594 1326 1326 Processed 23/11/2023 289329155 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
112 JOURA MP-01-005-013-001/79
(IMALIYA) 		1701005013NRG24271020231182364 28/10/2023 Kamalesh 1701005013WL018069 Kamalesh 00415 SBIN0003761 663 663 Processed 23/11/2023 289329155 Kamalesh FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-022-001/153
(DONGARPUR) 		1701005022NRG24271020231180248 28/10/2023 Ramnaresh 1701005022WL018040 Ramnaresh 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 Ramnaresh FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-022-001/154
(DONGARPUR) 		1701005022NRG24271020231180249 28/10/2023 shivchan 1701005022WL018040 shivchan 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 shivchan STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-022-001/158
(DONGARPUR) 		1701005022NRG24271020231180250 28/10/2023 visambar 1701005022WL018040 visambar 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 visambar FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-022-001/304-A
(DONGARPUR) 		1701005022NRG24271020231180254 28/10/2023 laxman 1701005022WL018040 laxman 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 laxman FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-022-001/319-B
(DONGARPUR) 		1701005022NRG24271020231180255 28/10/2023 ravi rajak 1701005022WL018040 ravi rajak 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 ravirajak STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-022-001/358-D
(DONGARPUR) 		1701005022NRG24271020231180283 28/10/2023 laxmi 1701005022WL018040 laxmi 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 laxmi STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-022-001/359
(DONGARPUR) 		1701005022NRG24271020231180284 28/10/2023 Naval Singh 1701005022WL018040 Naval Singh 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 NavalSingh STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-022-001/386
(DONGARPUR) 		1701005022NRG24271020231180364 28/10/2023 DINESH YADAV 1701005022WL018040 DINESH YADAV 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 DINESHYADAV STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-022-001/386-B
(DONGARPUR) 		1701005022NRG24271020231180366 28/10/2023 SACHIN YADAV 1701005022WL018040 SACHIN YADAV 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 SACHINYADAV STATE BANK OF INDIA(508548)
122 JOURA MP-01-005-022-001/386-D
(DONGARPUR) 		1701005022NRG24271020231180367 28/10/2023 SANJAY RATHOR 1701005022WL018040 SANJAY RATHOR 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 SANJAYRATHOR STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-022-001/393
(DONGARPUR) 		1701005022NRG24271020231180378 28/10/2023 Shanti 1701005022WL018040 Shanti 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 Shanti STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-022-001/429
(DONGARPUR) 		1701005022NRG24271020231180431 28/10/2023 Sooba Bai 1701005022WL018040 Sooba Bai 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 SoobaBai STATE BANK OF INDIA(508548)
125 JOURA MP-01-005-022-001/429-A
(DONGARPUR) 		1701005022NRG24271020231180432 28/10/2023 Shridhar 1701005022WL018040 Shridhar 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 Shridhar STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-022-001/431-A
(DONGARPUR) 		1701005022NRG24271020231180433 28/10/2023 Dharm Singh 1701005022WL018040 Dharm Singh 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 DharmSingh STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-024-002/33
(SIGHORA) 		1701005024NRG24271020231183992 28/10/2023 Pansingh 1701005024WL018082 Pansingh 00415 SBIN0003761 884 884 Processed 23/11/2023 289329155 Pansingh FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-026-002/930
(GUDHAASAN) 		1701005026NRG24271020231181803 28/10/2023 NEHA 1701005026WL018061 NEHA 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 JOURA MP-01-005-026-002/940
(GUDHAASAN) 		1701005026NRG24271020231181813 28/10/2023 puspa 1701005026WL018061 puspa 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 puspa STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-026-002/950-D
(GUDHAASAN) 		1701005026NRG24271020231181832 28/10/2023 MAMTA 1701005026WL018061 MAMTA 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 MAMTA CENTRAL BANK OF INDIA(607115)
131 JOURA MP-01-005-026-002/954-C
(GUDHAASAN) 		1701005026NRG24271020231181851 28/10/2023 SAROJ 1701005026WL018061 SAROJ 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 SAROJ FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-026-002/959-B
(GUDHAASAN) 		1701005026NRG24271020231181866 28/10/2023 rama 1701005026WL018061 rama 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 rama STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-026-002/959-C
(GUDHAASAN) 		1701005026NRG24271020231181867 28/10/2023 rohit 1701005026WL018061 rohit 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 rohit STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-026-002/959-D
(GUDHAASAN) 		1701005026NRG24271020231181868 28/10/2023 shrikant 1701005026WL018061 shrikant 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 shrikant STATE BANK OF INDIA(508548)
135 JOURA MP-01-005-026-002/960
(GUDHAASAN) 		1701005026NRG24271020231181869 28/10/2023 kireena 1701005026WL018061 kireena 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 kireena AIRTEL PAYMENTS BANK LIMITED(990288)
136 JOURA MP-01-005-026-002/960-A
(GUDHAASAN) 		1701005026NRG24271020231181870 28/10/2023 guddi 1701005026WL018061 guddi 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 guddi STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-030-001/100
(CHHADEH) 		1701005030NRG24271020231182164 28/10/2023 Murari 1701005030WL018066 Murari 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 Murari CENTRAL BANK OF INDIA(607115)
138 JOURA MP-01-005-030-001/105-C
(CHHADEH) 		1701005030NRG24271020231182168 28/10/2023 rameshwar 1701005030WL018066 rameshwar 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 rameshwar STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-030-001/106-C
(CHHADEH) 		1701005030NRG24271020231182171 28/10/2023 banwari 1701005030WL018066 banwari 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 banwari STATE BANK OF INDIA(508548)
140 JOURA MP-01-005-030-001/11-A
(CHHADEH) 		1701005030NRG24271020231182173 28/10/2023 Gabbar 1701005030WL018066 Gabbar 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 Gabbar CENTRAL BANK OF INDIA(607115)
141 JOURA MP-01-005-030-001/116
(CHHADEH) 		1701005030NRG24271020231182181 28/10/2023 Haripal 1701005030WL018066 Haripal 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 Haripal CENTRAL BANK OF INDIA(607115)
142 JOURA MP-01-005-030-001/123
(CHHADEH) 		1701005030NRG24271020231182187 28/10/2023 Rambabu 1701005030WL018066 Rambabu 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 Rambabu UNION BANK OF INDIA(508500)
143 JOURA MP-01-005-030-001/139
(CHHADEH) 		1701005030NRG24271020231182195 28/10/2023 murari 1701005030WL018066 murari 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 murari NARMADA JHABUA GRAMIN BANK(508515)
144 JOURA MP-01-005-030-001/142
(CHHADEH) 		1701005030NRG24271020231182197 28/10/2023 guddi 1701005030WL018066 guddi 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 guddi CENTRAL BANK OF INDIA(607115)
145 JOURA MP-01-005-030-001/232-B
(CHHADEH) 		1701005030NRG24271020231182210 28/10/2023 KETUKI 1701005030WL018066 KETUKI 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 KETUKI STATE BANK OF INDIA(508548)
146 JOURA MP-01-005-030-001/242
(CHHADEH) 		1701005030NRG24271020231182218 28/10/2023 Banvari 1701005030WL018066 Banvari 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 Banvari CENTRAL BANK OF INDIA(607115)
147 JOURA MP-01-005-030-001/70
(CHHADEH) 		1701005030NRG24271020231182238 28/10/2023 havaldar 1701005030WL018066 havaldar 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 havaldar STATE BANK OF INDIA(508548)
148 JOURA MP-01-005-031-001/107-A
(MAJRA) 		1701005031NRG24271020231175005 28/10/2023 rame 1701005031WL017989 rame 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 rame FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-031-001/42
(MAJRA) 		1701005031NRG24271020231175052 28/10/2023 ratiya 1701005031WL017989 ratiya 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 ratiya FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-031-002/172
(MAJRA) 		1701005031NRG24271020231175089 28/10/2023 Babina 1701005031WL017989 Babina 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 Babina FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-031-002/208
(MAJRA) 		1701005031NRG24271020231175101 28/10/2023 munna singh baghel 1701005031WL017989 munna singh baghel 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 munnasinghbaghel STATE BANK OF INDIA(508548)
152 JOURA MP-01-005-031-002/217-A
(MAJRA) 		1701005031NRG24271020231175104 28/10/2023 Dinesh 1701005031WL017989 Dinesh 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 Dinesh STATE BANK OF INDIA(508548)
153 JOURA MP-01-005-031-002/23
(MAJRA) 		1701005031NRG24271020231175107 28/10/2023 mukesh 1701005031WL017989 mukesh 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 mukesh CENTRAL BANK OF INDIA(607115)
154 JOURA MP-01-005-031-002/274
(MAJRA) 		1701005031NRG24271020231175113 28/10/2023 monu 1701005031WL017989 monu 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 monu STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-031-002/284
(MAJRA) 		1701005031NRG24271020231175118 28/10/2023 Akash Baghel 1701005031WL017989 Akash Baghel 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 AkashBaghel STATE BANK OF INDIA(508548)
156 JOURA MP-01-005-031-002/40
(MAJRA) 		1701005031NRG24271020231175131 28/10/2023 Rambeer 1701005031WL017989 Rambeer 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 Rambeer STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-031-002/88-A
(MAJRA) 		1701005031NRG24271020231175145 28/10/2023 Narendra 1701005031WL017989 Narendra 00415 SBIN0003761 1326 1326 Processed 23/11/2023 289329155 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 59891 59891
158 JOURA MP-01-005-022-001/395-C
(DONGARPUR) 		1701005022NRG24271020231180386 28/10/2023 Vijay keshav 1701005022WL018040 Vijay keshav 00415 SBIN0007240 1326 1326 Processed 23/11/2023 289329155 Vijaykeshav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 JOURA MP-01-005-022-001/347-B
(DONGARPUR) 		1701005022NRG24271020231180277 28/10/2023 Ankesh Meena 1701005022WL018040 Ankesh Meena 00415 SBIN0010845 1326 1326 Processed 23/11/2023 289329155 AnkeshMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 JOURA MP-01-005-030-001/86-A
(CHHADEH) 		1701005030NRG24271020231182247 28/10/2023 Dhara singh 1701005030WL018066 Dhara singh 00415 SBIN0016593 1326 1326 Processed 23/11/2023 289329155 Dharasingh CENTRAL BANK OF INDIA(607115)
161 JOURA MP-01-005-030-001/86-B
(CHHADEH) 		1701005030NRG24271020231182248 28/10/2023 murari 1701005030WL018066 murari 00415 SBIN0016593 1326 1326 Processed 23/11/2023 289329155 murari CENTRAL BANK OF INDIA(607115)
162 JOURA MP-01-005-030-001/86-C
(CHHADEH) 		1701005030NRG24271020231182249 28/10/2023 PHOOLBATI 1701005030WL018066 PHOOLBATI 00415 SBIN0016593 1326 1326 Processed 23/11/2023 289329155 PHOOLBATI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
163 JOURA MP-01-005-022-001/406-B
(DONGARPUR) 		1701005022NRG24271020231180421 28/10/2023 Raakant 1701005022WL018040 Raakant 00415 SBIN0030090 1326 1326 Processed 23/11/2023 289329155 Raakant FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-022-001/406-C
(DONGARPUR) 		1701005022NRG24271020231180422 28/10/2023 Kavita 1701005022WL018040 Kavita 00415 SBIN0030090 1326 1326 Processed 23/11/2023 289329155 Kavita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
165 JOURA MP-01-005-022-001/404-B
(DONGARPUR) 		1701005022NRG24271020231180414 28/10/2023 Aneeta 1701005022WL018040 Aneeta 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 Aneeta STATE BANK OF INDIA(508548)
166 JOURA MP-01-005-024-002/194
(SIGHORA) 		1701005024NRG24271020231183966 28/10/2023 udaysingh 1701005024WL018081 udaysingh 00415 SBIN0030092 1105 1105 Processed 23/11/2023 289329155 udaysingh FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-026-002/962-D
(GUDHAASAN) 		1701005026NRG24271020231181882 28/10/2023 DEEPAK 1701005026WL018061 DEEPAK 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 DEEPAK STATE BANK OF INDIA(508548)
168 JOURA MP-01-005-026-002/963
(GUDHAASAN) 		1701005026NRG24271020231181883 28/10/2023 RAVI 1701005026WL018061 RAVI 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 JOURA MP-01-005-030-001/111-A
(CHHADEH) 		1701005030NRG24271020231182175 28/10/2023 hariom sikarwar 1701005030WL018066 hariom sikarwar 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 hariomsikarwar STATE BANK OF INDIA(508548)
170 JOURA MP-01-005-030-001/114-A
(CHHADEH) 		1701005030NRG24271020231182177 28/10/2023 ramroop 1701005030WL018066 ramroop 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 ramroop AIRTEL PAYMENTS BANK LIMITED(990288)
171 JOURA MP-01-005-030-001/114-B
(CHHADEH) 		1701005030NRG24271020231182178 28/10/2023 dileep 1701005030WL018066 dileep 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 dileep FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-030-001/12-C
(CHHADEH) 		1701005030NRG24271020231182183 28/10/2023 dataram 1701005030WL018066 dataram 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 dataram CENTRAL BANK OF INDIA(607115)
173 JOURA MP-01-005-030-001/122-A
(CHHADEH) 		1701005030NRG24271020231182185 28/10/2023 hukuma singh 1701005030WL018066 hukuma singh 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 hukumasingh CENTRAL BANK OF INDIA(607115)
174 JOURA MP-01-005-030-001/130-A
(CHHADEH) 		1701005030NRG24271020231182191 28/10/2023 pradeep 1701005030WL018066 pradeep 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 pradeep CANARA BANK(508532)
175 JOURA MP-01-005-030-001/130-B
(CHHADEH) 		1701005030NRG24271020231182192 28/10/2023 sateesh 1701005030WL018066 sateesh 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 sateesh CENTRAL BANK OF INDIA(607115)
176 JOURA MP-01-005-030-001/130-D
(CHHADEH) 		1701005030NRG24271020231182193 28/10/2023 KISHUNPAL 1701005030WL018066 KISHUNPAL 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 KISHUNPAL FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-030-001/143-B
(CHHADEH) 		1701005030NRG24271020231182200 28/10/2023 tinkal 1701005030WL018066 tinkal 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 tinkal STATE BANK OF INDIA(508548)
178 JOURA MP-01-005-030-001/224-B
(CHHADEH) 		1701005030NRG24271020231182204 28/10/2023 shreekant 1701005030WL018066 shreekant 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 shreekant BANK OF BARODA(606985)
179 JOURA MP-01-005-030-001/242-A
(CHHADEH) 		1701005030NRG24271020231182219 28/10/2023 Hariom 1701005030WL018066 Hariom 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 Hariom STATE BANK OF INDIA(508548)
180 JOURA MP-01-005-030-001/268-A
(CHHADEH) 		1701005030NRG24271020231182229 28/10/2023 bundesh 1701005030WL018066 bundesh 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 bundesh STATE BANK OF INDIA(508548)
181 JOURA MP-01-005-030-001/310
(CHHADEH) 		1701005030NRG24271020231182232 28/10/2023 bhura 1701005030WL018066 bhura 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 bhura STATE BANK OF INDIA(508548)
182 JOURA MP-01-005-030-001/61-C
(CHHADEH) 		1701005030NRG24271020231182234 28/10/2023 KALYAN SINGH 1701005030WL018066 KALYAN SINGH 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 KALYANSINGH CENTRAL BANK OF INDIA(607115)
183 JOURA MP-01-005-030-001/71
(CHHADEH) 		1701005030NRG24271020231182240 28/10/2023 Munna 1701005030WL018066 Munna 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 Munna CENTRAL BANK OF INDIA(607115)
184 JOURA MP-01-005-030-001/87-B
(CHHADEH) 		1701005030NRG24271020231182251 28/10/2023 vijendra 1701005030WL018066 vijendra 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 vijendra STATE BANK OF INDIA(508548)
185 JOURA MP-01-005-031-001/266-A
(MAJRA) 		1701005031NRG24271020231175043 28/10/2023 RAJU 1701005031WL017989 RAJU 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 RAJU STATE BANK OF INDIA(508548)
186 JOURA MP-01-005-031-001/3-A
(MAJRA) 		1701005031NRG24271020231175044 28/10/2023 sikandar 1701005031WL017989 sikandar 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 sikandar CENTRAL BANK OF INDIA(607115)
187 JOURA MP-01-005-031-001/64-A
(MAJRA) 		1701005031NRG24271020231175056 28/10/2023 Bhupendra Gurjar 1701005031WL017989 Bhupendra Gurjar 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 BhupendraGurjar STATE BANK OF INDIA(508548)
188 JOURA MP-01-005-031-001/68-C
(MAJRA) 		1701005031NRG24271020231175060 28/10/2023 Balkrishn 1701005031WL017989 Balkrishn 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 Balkrishn CENTRAL BANK OF INDIA(607115)
189 JOURA MP-01-005-031-001/89
(MAJRA) 		1701005031NRG24271020231175067 28/10/2023 keshav 1701005031WL017989 keshav 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 keshav FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-031-002/174
(MAJRA) 		1701005031NRG24271020231175090 28/10/2023 Raghuveer 1701005031WL017989 Raghuveer 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 Raghuveer STATE BANK OF INDIA(508548)
191 JOURA MP-01-005-031-002/181
(MAJRA) 		1701005031NRG24271020231175094 28/10/2023 Ashok 1701005031WL017989 Ashok 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 Ashok STATE BANK OF INDIA(508548)
192 JOURA MP-01-005-031-002/224
(MAJRA) 		1701005031NRG24271020231175106 28/10/2023 balkrshna 1701005031WL017989 balkrshna 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 balkrshna CENTRAL BANK OF INDIA(607115)
193 JOURA MP-01-005-031-002/232
(MAJRA) 		1701005031NRG24271020231175108 28/10/2023 sanjeev 1701005031WL017989 sanjeev 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 sanjeev STATE BANK OF INDIA(508548)
194 JOURA MP-01-005-031-002/239
(MAJRA) 		1701005031NRG24271020231175109 28/10/2023 girraj 1701005031WL017989 girraj 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 girraj FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-031-002/243
(MAJRA) 		1701005031NRG24271020231175110 28/10/2023 Dheeraj 1701005031WL017989 Dheeraj 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 Dheeraj STATE BANK OF INDIA(508548)
196 JOURA MP-01-005-031-002/263
(MAJRA) 		1701005031NRG24271020231175111 28/10/2023 Dasarath 1701005031WL017989 Dasarath 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 Dasarath FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-031-002/77-C
(MAJRA) 		1701005031NRG24271020231175144 28/10/2023 Rajendra sharma 1701005031WL017989 Rajendra sharma 00415 SBIN0030092 1326 1326 Processed 23/11/2023 289329155 Rajendrasharma CENTRAL BANK OF INDIA(607115)
SubTotal 43537 43537
198 JOURA MP-01-005-053-001/808-A
(SILAYTHA) 		1701005053NRG24271020231182278 28/10/2023 laxmi 1701005053WL018068 laxmi 00415 SBIN0030138 1105 1105 Processed 23/11/2023 289329155 laxmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
199 JOURA MP-01-005-031-002/155-A
(MAJRA) 		1701005031NRG24271020231175080 28/10/2023 Pooran 1701005031WL017989 Pooran 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289329155 Pooran FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-031-002/187
(MAJRA) 		1701005031NRG24271020231175096 28/10/2023 jitendra 1701005031WL017989 jitendra 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289329155 jitendra STATE BANK OF INDIA(508548)
201 JOURA MP-01-005-031-002/210
(MAJRA) 		1701005031NRG24271020231175102 28/10/2023 Rammo 1701005031WL017989 Rammo 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289329155 Rammo FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-031-002/213
(MAJRA) 		1701005031NRG24271020231175103 28/10/2023 Ramautar singh 1701005031WL017989 Ramautar singh 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289329155 Ramautarsingh STATE BANK OF INDIA(508548)
203 JOURA MP-01-005-031-002/35
(MAJRA) 		1701005031NRG24271020231175129 28/10/2023 Mahesh 1701005031WL017989 Mahesh 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289329155 Mahesh CENTRAL BANK OF INDIA(607115)
204 JOURA MP-01-005-031-002/41
(MAJRA) 		1701005031NRG24271020231175132 28/10/2023 Bharoshi 1701005031WL017989 Bharoshi 00415 SBIN0030439 1326 1326 Processed 23/11/2023 289329155 Bharoshi CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
205 JOURA MP-01-005-022-001/394-A
(DONGARPUR) 		1701005022NRG24271020231180383 28/10/2023 PAPPEE YADAV 1701005022WL018040 PAPPEE YADAV 00462 UCBA0000043 1326 1326 Processed 23/11/2023 289329155 PAPPEEYADAV UCO BANK(607066)
206 JOURA MP-01-005-024-002/15-D
(SIGHORA) 		1701005024NRG24271020231183959 28/10/2023 Radhesyam 1701005024WL018081 Radhesyam 00462 UCBA0000043 1105 1105 Processed 23/11/2023 289329155 Radhesyam AIRTEL PAYMENTS BANK LIMITED(990288)
207 JOURA MP-01-005-053-001/186
(SILAYTHA) 		1701005053NRG24271020231182258 28/10/2023 Jasmant 1701005053WL018068 Jasmant 00462 UCBA0000043 1105 1105 Processed 23/11/2023 289329155 Jasmant UCO BANK(607066)
208 JOURA MP-01-005-053-001/190
(SILAYTHA) 		1701005053NRG24271020231182259 28/10/2023 Matadeen 1701005053WL018068 Matadeen 00462 UCBA0000043 1105 1105 Processed 23/11/2023 289329155 Matadeen UCO BANK(607066)
SubTotal 4641 4641
209 JOURA MP-01-005-022-001/388-C
(DONGARPUR) 		1701005022NRG24271020231180371 28/10/2023 ANJALI YADAV 1701005022WL018040 ANJALI YADAV 00468 UBIN0543527 1326 1326 Processed 23/11/2023 289329155 ANJALIYADAV UNION BANK OF INDIA(508500)
210 JOURA MP-01-005-022-001/404-A
(DONGARPUR) 		1701005022NRG24271020231180413 28/10/2023 Sivraj 1701005022WL018040 Sivraj 00468 UBIN0543527 1326 1326 Processed 23/11/2023 289329155 Sivraj FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-022-001/404-D
(DONGARPUR) 		1701005022NRG24271020231180415 28/10/2023 ROOVI 1701005022WL018040 ROOVI 00468 UBIN0543527 1326 1326 Processed 23/11/2023 289329155 ROOVI UNION BANK OF INDIA(508500)
212 JOURA MP-01-005-031-001/129-C
(MAJRA) 		1701005031NRG24271020231175009 28/10/2023 bhura 1701005031WL017989 bhura 00468 UBIN0543527 1326 1326 Processed 23/11/2023 289329155 bhura STATE BANK OF INDIA(508548)
213 JOURA MP-01-005-031-002/281
(MAJRA) 		1701005031NRG24271020231175114 28/10/2023 Rachana 1701005031WL017989 Rachana 00468 UBIN0543527 1326 1326 Processed 23/11/2023 289329155 Rachana STATE BANK OF INDIA(508548)
214 JOURA MP-01-005-031-002/281
(MAJRA) 		1701005031NRG24271020231175115 28/10/2023 Rachana 1701005031WL017989 Rachana 00468 UBIN0543527 1326 1326 Processed 23/11/2023 289329155 Rachana UNION BANK OF INDIA(508500)
SubTotal 7956 7956
215 JOURA MP-01-005-024-002/15-B
(SIGHORA) 		1701005024NRG24271020231183958 28/10/2023 Satish 1701005024WL018081 Satish 00532 CBIN0R20002 1105 1105 Processed 23/11/2023 289329155 Satish CENTRAL BANK OF INDIA(607115)
216 JOURA MP-01-005-024-002/28-B
(SIGHORA) 		1701005024NRG24271020231183988 28/10/2023 Damodar 1701005024WL018082 Damodar 00532 CBIN0R20002 884 884 Processed 23/11/2023 289329155 Damodar FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-024-002/30-B
(SIGHORA) 		1701005024NRG24271020231183989 28/10/2023 Gandarf 1701005024WL018082 Gandarf 00532 CBIN0R20002 884 884 Processed 23/11/2023 289329155 Gandarf AIRTEL PAYMENTS BANK LIMITED(990288)
218 JOURA MP-01-005-024-002/39-A
(SIGHORA) 		1701005024NRG24271020231183995 28/10/2023 Subhash 1701005024WL018082 Subhash 00532 CBIN0R20002 884 884 Processed 23/11/2023 289329155 Subhash FINO PAYMENTS BANK LTD(608001)
219 JOURA MP-01-005-024-002/43-A
(SIGHORA) 		1701005024NRG24271020231183998 28/10/2023 Sovaran 1701005024WL018082 Sovaran 00532 CBIN0R20002 1105 1105 Processed 23/11/2023 289329155 Sovaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
220 JOURA MP-01-005-013-001/1097-C
(IMALIYA) 		1701005013NRG24271020231182305 28/10/2023 rajni devi 1701005013WL018069 rajni devi 00553 INDB0000485 663 663 Processed 23/11/2023 289329155 rajnidevi FINO PAYMENTS BANK LTD(608001)
221 JOURA MP-01-005-013-001/1098
(IMALIYA) 		1701005013NRG24271020231182307 28/10/2023 rumali 1701005013WL018069 rumali 00553 INDB0000485 663 663 Processed 23/11/2023 289329155 rumali FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-013-001/1098-A
(IMALIYA) 		1701005013NRG24271020231182308 28/10/2023 brajesh 1701005013WL018069 brajesh 00553 INDB0000485 663 663 Processed 23/11/2023 289329155 brajesh FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-013-001/1098-B
(IMALIYA) 		1701005013NRG24271020231182309 28/10/2023 pramod 1701005013WL018069 pramod 00553 INDB0000485 663 663 Processed 23/11/2023 289329155 pramod FINO PAYMENTS BANK LTD(608001)
224 JOURA MP-01-005-013-001/1098-C
(IMALIYA) 		1701005013NRG24271020231182310 28/10/2023 lali 1701005013WL018069 lali 00553 INDB0000485 663 663 Processed 23/11/2023 289329155 lali FINO PAYMENTS BANK LTD(608001)
225 JOURA MP-01-005-013-001/1098-D
(IMALIYA) 		1701005013NRG24271020231182311 28/10/2023 lali 1701005013WL018069 lali 00553 INDB0000485 663 663 Processed 23/11/2023 289329155 lali FINO PAYMENTS BANK LTD(608001)
226 JOURA MP-01-005-013-001/1099
(IMALIYA) 		1701005013NRG24271020231182312 28/10/2023 birendra 1701005013WL018069 birendra 00553 INDB0000485 663 663 Processed 23/11/2023 289329155 birendra FINO PAYMENTS BANK LTD(608001)
227 JOURA MP-01-005-031-002/22-A
(MAJRA) 		1701005031NRG24271020231175105 28/10/2023 dileep 1701005031WL017989 dileep 00553 INDB0000485 1326 1326 Processed 23/11/2023 289329155 dileep CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
228 JOURA MP-01-005-030-001/143-A
(CHHADEH) 		1701005030NRG24271020231182199 28/10/2023 bharati 1701005030WL018066 bharati 00666 IDFB0041112 1326 1326 Processed 23/11/2023 289329155 bharati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
229 JOURA MP-01-005-030-001/37
(CHHADEH) 		1701005030NRG24271020231182233 28/10/2023 Lakhan 1701005030WL018066 Lakhan 00666 IDFB0041381 1326 1326 Processed 23/11/2023 289329155 Lakhan CENTRAL BANK OF INDIA(607115)
230 JOURA MP-01-005-030-001/75-C
(CHHADEH) 		1701005030NRG24271020231182242 28/10/2023 kapoori 1701005030WL018066 kapoori 00666 IDFB0041381 1326 1326 Processed 23/11/2023 289329155 kapoori UCO BANK(607066)
SubTotal 2652 2652
231 JOURA MP-01-005-013-001/1092-D
(IMALIYA) 		1701005013NRG24271020231182292 28/10/2023 aneeta 1701005013WL018069 aneeta 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 aneeta FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-013-001/1093-C
(IMALIYA) 		1701005013NRG24271020231182293 28/10/2023 reena devi 1701005013WL018069 reena devi 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 reenadevi FINO PAYMENTS BANK LTD(608001)
233 JOURA MP-01-005-013-001/1093-D
(IMALIYA) 		1701005013NRG24271020231182294 28/10/2023 rajani devi 1701005013WL018069 rajani devi 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 rajanidevi FINO PAYMENTS BANK LTD(608001)
234 JOURA MP-01-005-013-001/1094
(IMALIYA) 		1701005013NRG24271020231182295 28/10/2023 aarati kushwah 1701005013WL018069 aarati kushwah 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 aaratikushwah FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-013-001/1094-C
(IMALIYA) 		1701005013NRG24271020231182296 28/10/2023 kasturi 1701005013WL018069 kasturi 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 kasturi FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-013-001/1095-B
(IMALIYA) 		1701005013NRG24271020231182297 28/10/2023 sheela 1701005013WL018069 sheela 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 sheela FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-013-001/1095-C
(IMALIYA) 		1701005013NRG24271020231182298 28/10/2023 rekha 1701005013WL018069 rekha 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 rekha FINO PAYMENTS BANK LTD(608001)
238 JOURA MP-01-005-013-001/1096-B
(IMALIYA) 		1701005013NRG24271020231182300 28/10/2023 jagdish 1701005013WL018069 jagdish 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 jagdish FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-013-001/1096-C
(IMALIYA) 		1701005013NRG24271020231182301 28/10/2023 sarda 1701005013WL018069 sarda 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 sarda FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-013-001/1097
(IMALIYA) 		1701005013NRG24271020231182302 28/10/2023 raghuber 1701005013WL018069 raghuber 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 raghuber FINO PAYMENTS BANK LTD(608001)
241 JOURA MP-01-005-013-001/1097-A
(IMALIYA) 		1701005013NRG24271020231182303 28/10/2023 ragbeer 1701005013WL018069 ragbeer 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 ragbeer FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-013-001/1097-B
(IMALIYA) 		1701005013NRG24271020231182304 28/10/2023 raju 1701005013WL018069 raju 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 raju FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-013-001/1099-A
(IMALIYA) 		1701005013NRG24271020231182313 28/10/2023 harichand 1701005013WL018069 harichand 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 harichand FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-013-001/1099-C
(IMALIYA) 		1701005013NRG24271020231182314 28/10/2023 ajay 1701005013WL018069 ajay 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 ajay FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-013-001/1099-D
(IMALIYA) 		1701005013NRG24271020231182315 28/10/2023 sura khan 1701005013WL018069 sura khan 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 surakhan FINO PAYMENTS BANK LTD(608001)
246 JOURA MP-01-005-013-001/1100-B
(IMALIYA) 		1701005013NRG24271020231182316 28/10/2023 vinod 1701005013WL018069 vinod 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 vinod FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-013-001/1100-C
(IMALIYA) 		1701005013NRG24271020231182317 28/10/2023 kamasingh 1701005013WL018069 kamasingh 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 kamasingh FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-013-001/1100-D
(IMALIYA) 		1701005013NRG24271020231182318 28/10/2023 chameli 1701005013WL018069 chameli 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 chameli FINO PAYMENTS BANK LTD(608001)
249 JOURA MP-01-005-013-001/183
(IMALIYA) 		1701005013NRG24271020231182361 28/10/2023 Pancham 1701005013WL018069 Pancham 00688 FINO0001001 663 663 Processed 23/11/2023 289329155 Pancham FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-022-001/279-A
(DONGARPUR) 		1701005022NRG24271020231180252 28/10/2023 RAMLAKHAN ADIVASI 1701005022WL018040 RAMLAKHAN ADIVASI 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 RAMLAKHANADIVASI STATE BANK OF INDIA(508548)
251 JOURA MP-01-005-022-001/296-C
(DONGARPUR) 		1701005022NRG24271020231180253 28/10/2023 dharmendra singh rajak 1701005022WL018040 dharmendra singh rajak 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 dharmendrasinghrajak FINO PAYMENTS BANK LTD(608001)
252 JOURA MP-01-005-022-001/321
(DONGARPUR) 		1701005022NRG24271020231180256 28/10/2023 Rajkumar 1701005022WL018040 Rajkumar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Rajkumar FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-022-001/330-B
(DONGARPUR) 		1701005022NRG24271020231180257 28/10/2023 Tarana 1701005022WL018040 Tarana 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Tarana FINO PAYMENTS BANK LTD(608001)
254 JOURA MP-01-005-022-001/333-C
(DONGARPUR) 		1701005022NRG24271020231180258 28/10/2023 amar singh 1701005022WL018040 amar singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 amarsingh FINO PAYMENTS BANK LTD(608001)
255 JOURA MP-01-005-022-001/339
(DONGARPUR) 		1701005022NRG24271020231180259 28/10/2023 Akash gour 1701005022WL018040 Akash gour 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Akashgour FINO PAYMENTS BANK LTD(608001)
256 JOURA MP-01-005-022-001/340-B
(DONGARPUR) 		1701005022NRG24271020231180260 28/10/2023 Anita 1701005022WL018040 Anita 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Anita FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-022-001/341-B
(DONGARPUR) 		1701005022NRG24271020231180261 28/10/2023 Sarita 1701005022WL018040 Sarita 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Sarita FINO PAYMENTS BANK LTD(608001)
258 JOURA MP-01-005-022-001/341-D
(DONGARPUR) 		1701005022NRG24271020231180262 28/10/2023 Banvari 1701005022WL018040 Banvari 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Banvari FINO PAYMENTS BANK LTD(608001)
259 JOURA MP-01-005-022-001/343-A
(DONGARPUR) 		1701005022NRG24271020231180263 28/10/2023 Maya 1701005022WL018040 Maya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Maya FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-022-001/343-B
(DONGARPUR) 		1701005022NRG24271020231180264 28/10/2023 neeraj 1701005022WL018040 neeraj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 neeraj FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-022-001/343-C
(DONGARPUR) 		1701005022NRG24271020231180265 28/10/2023 Dip Singh 1701005022WL018040 Dip Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 DipSingh FINO PAYMENTS BANK LTD(608001)
262 JOURA MP-01-005-022-001/344-D
(DONGARPUR) 		1701005022NRG24271020231180266 28/10/2023 dharmendra 1701005022WL018040 dharmendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 dharmendra FINO PAYMENTS BANK LTD(608001)
263 JOURA MP-01-005-022-001/345
(DONGARPUR) 		1701005022NRG24271020231180267 28/10/2023 Laxmi 1701005022WL018040 Laxmi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Laxmi FINO PAYMENTS BANK LTD(608001)
264 JOURA MP-01-005-022-001/345-A
(DONGARPUR) 		1701005022NRG24271020231180268 28/10/2023 sandeep 1701005022WL018040 sandeep 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 sandeep FINO PAYMENTS BANK LTD(608001)
265 JOURA MP-01-005-022-001/345-C
(DONGARPUR) 		1701005022NRG24271020231180269 28/10/2023 Suneeta 1701005022WL018040 Suneeta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Suneeta FINO PAYMENTS BANK LTD(608001)
266 JOURA MP-01-005-022-001/345-D
(DONGARPUR) 		1701005022NRG24271020231180270 28/10/2023 SHAKUNTALA 1701005022WL018040 SHAKUNTALA 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
267 JOURA MP-01-005-022-001/346
(DONGARPUR) 		1701005022NRG24271020231180271 28/10/2023 JANAKSHREE 1701005022WL018040 JANAKSHREE 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 JANAKSHREE FINO PAYMENTS BANK LTD(608001)
268 JOURA MP-01-005-022-001/346-A
(DONGARPUR) 		1701005022NRG24271020231180272 28/10/2023 kumer 1701005022WL018040 kumer 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 kumer FINO PAYMENTS BANK LTD(608001)
269 JOURA MP-01-005-022-001/346-B
(DONGARPUR) 		1701005022NRG24271020231180273 28/10/2023 ram bhai 1701005022WL018040 ram bhai 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 rambhai FINO PAYMENTS BANK LTD(608001)
270 JOURA MP-01-005-022-001/346-C
(DONGARPUR) 		1701005022NRG24271020231180274 28/10/2023 KALICHARAN 1701005022WL018040 KALICHARAN 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 KALICHARAN FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-022-001/347
(DONGARPUR) 		1701005022NRG24271020231180275 28/10/2023 TIKARAM 1701005022WL018040 TIKARAM 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 TIKARAM FINO PAYMENTS BANK LTD(608001)
272 JOURA MP-01-005-022-001/347-A
(DONGARPUR) 		1701005022NRG24271020231180276 28/10/2023 surendra 1701005022WL018040 surendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 surendra FINO PAYMENTS BANK LTD(608001)
273 JOURA MP-01-005-022-001/347-C
(DONGARPUR) 		1701005022NRG24271020231180278 28/10/2023 Ajab singh 1701005022WL018040 Ajab singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Ajabsingh FINO PAYMENTS BANK LTD(608001)
274 JOURA MP-01-005-022-001/348
(DONGARPUR) 		1701005022NRG24271020231180279 28/10/2023 shiva kumar 1701005022WL018040 shiva kumar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 shivakumar FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-022-001/349-D
(DONGARPUR) 		1701005022NRG24271020231180281 28/10/2023 Ajeet Jatav 1701005022WL018040 Ajeet Jatav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 AjeetJatav FINO PAYMENTS BANK LTD(608001)
276 JOURA MP-01-005-022-001/351-C
(DONGARPUR) 		1701005022NRG24271020231180282 28/10/2023 Dipak rathor 1701005022WL018040 Dipak rathor 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Dipakrathor FINO PAYMENTS BANK LTD(608001)
277 JOURA MP-01-005-022-001/362-B
(DONGARPUR) 		1701005022NRG24271020231180285 28/10/2023 Udal 1701005022WL018040 Udal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Udal FINO PAYMENTS BANK LTD(608001)
278 JOURA MP-01-005-022-001/362-C
(DONGARPUR) 		1701005022NRG24271020231180286 28/10/2023 Renu 1701005022WL018040 Renu 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Renu FINO PAYMENTS BANK LTD(608001)
279 JOURA MP-01-005-022-001/362-D
(DONGARPUR) 		1701005022NRG24271020231180287 28/10/2023 Beerbal 1701005022WL018040 Beerbal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Beerbal FINO PAYMENTS BANK LTD(608001)
280 JOURA MP-01-005-022-001/363
(DONGARPUR) 		1701005022NRG24271020231180288 28/10/2023 Suman 1701005022WL018040 Suman 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Suman FINO PAYMENTS BANK LTD(608001)
281 JOURA MP-01-005-022-001/363-B
(DONGARPUR) 		1701005022NRG24271020231180289 28/10/2023 Bhagvan Singh 1701005022WL018040 Bhagvan Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-022-001/363-C
(DONGARPUR) 		1701005022NRG24271020231180290 28/10/2023 Tinku 1701005022WL018040 Tinku 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Tinku FINO PAYMENTS BANK LTD(608001)
283 JOURA MP-01-005-022-001/363-D
(DONGARPUR) 		1701005022NRG24271020231180291 28/10/2023 Prahlad 1701005022WL018040 Prahlad 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Prahlad AIRTEL PAYMENTS BANK LIMITED(990288)
284 JOURA MP-01-005-022-001/364-A
(DONGARPUR) 		1701005022NRG24271020231180292 28/10/2023 Bhoori 1701005022WL018040 Bhoori 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Bhoori FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-022-001/364-B
(DONGARPUR) 		1701005022NRG24271020231180293 28/10/2023 Ravindr 1701005022WL018040 Ravindr 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Ravindr FINO PAYMENTS BANK LTD(608001)
286 JOURA MP-01-005-022-001/364-C
(DONGARPUR) 		1701005022NRG24271020231180294 28/10/2023 Dinesh 1701005022WL018040 Dinesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Dinesh FINO PAYMENTS BANK LTD(608001)
287 JOURA MP-01-005-022-001/364-D
(DONGARPUR) 		1701005022NRG24271020231180295 28/10/2023 Devendra 1701005022WL018040 Devendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Devendra FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-022-001/365
(DONGARPUR) 		1701005022NRG24271020231180296 28/10/2023 Kedar 1701005022WL018040 Kedar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Kedar FINO PAYMENTS BANK LTD(608001)
289 JOURA MP-01-005-022-001/365-A
(DONGARPUR) 		1701005022NRG24271020231180297 28/10/2023 Rambaran 1701005022WL018040 Rambaran 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Rambaran FINO PAYMENTS BANK LTD(608001)
290 JOURA MP-01-005-022-001/365-B
(DONGARPUR) 		1701005022NRG24271020231180298 28/10/2023 Keshkali 1701005022WL018040 Keshkali 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Keshkali CENTRAL BANK OF INDIA(607115)
291 JOURA MP-01-005-022-001/365-C
(DONGARPUR) 		1701005022NRG24271020231180299 28/10/2023 Ramavtar 1701005022WL018040 Ramavtar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Ramavtar FINO PAYMENTS BANK LTD(608001)
292 JOURA MP-01-005-022-001/365-D
(DONGARPUR) 		1701005022NRG24271020231180300 28/10/2023 Sheela 1701005022WL018040 Sheela 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Sheela FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-022-001/366
(DONGARPUR) 		1701005022NRG24271020231180301 28/10/2023 Santosh 1701005022WL018040 Santosh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Santosh FINO PAYMENTS BANK LTD(608001)
294 JOURA MP-01-005-022-001/366-A
(DONGARPUR) 		1701005022NRG24271020231180302 28/10/2023 Dharmveer 1701005022WL018040 Dharmveer 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Dharmveer FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-022-001/366-C
(DONGARPUR) 		1701005022NRG24271020231180303 28/10/2023 Ramkhatyar 1701005022WL018040 Ramkhatyar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Ramkhatyar FINO PAYMENTS BANK LTD(608001)
296 JOURA MP-01-005-022-001/366-D
(DONGARPUR) 		1701005022NRG24271020231180304 28/10/2023 Dharm Singh 1701005022WL018040 Dharm Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 DharmSingh FINO PAYMENTS BANK LTD(608001)
297 JOURA MP-01-005-022-001/367
(DONGARPUR) 		1701005022NRG24271020231180305 28/10/2023 Kamlesh 1701005022WL018040 Kamlesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Kamlesh FINO PAYMENTS BANK LTD(608001)
298 JOURA MP-01-005-022-001/367-A
(DONGARPUR) 		1701005022NRG24271020231180306 28/10/2023 Banbari 1701005022WL018040 Banbari 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Banbari FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-022-001/368-A
(DONGARPUR) 		1701005022NRG24271020231180307 28/10/2023 Chameli 1701005022WL018040 Chameli 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Chameli FINO PAYMENTS BANK LTD(608001)
300 JOURA MP-01-005-022-001/368-B
(DONGARPUR) 		1701005022NRG24271020231180308 28/10/2023 Jaldevi 1701005022WL018040 Jaldevi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Jaldevi FINO PAYMENTS BANK LTD(608001)
301 JOURA MP-01-005-022-001/368-C
(DONGARPUR) 		1701005022NRG24271020231180309 28/10/2023 Prtap Singh 1701005022WL018040 Prtap Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 PrtapSingh FINO PAYMENTS BANK LTD(608001)
302 JOURA MP-01-005-022-001/368-D
(DONGARPUR) 		1701005022NRG24271020231180310 28/10/2023 Kajkumar 1701005022WL018040 Kajkumar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Kajkumar FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-022-001/369-A
(DONGARPUR) 		1701005022NRG24271020231180311 28/10/2023 Niraj 1701005022WL018040 Niraj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Niraj FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-022-001/369-B
(DONGARPUR) 		1701005022NRG24271020231180312 28/10/2023 Shashi 1701005022WL018040 Shashi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Shashi FINO PAYMENTS BANK LTD(608001)
305 JOURA MP-01-005-022-001/369-C
(DONGARPUR) 		1701005022NRG24271020231180313 28/10/2023 Sooraj 1701005022WL018040 Sooraj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Sooraj FINO PAYMENTS BANK LTD(608001)
306 JOURA MP-01-005-022-001/369-D
(DONGARPUR) 		1701005022NRG24271020231180314 28/10/2023 Seeta 1701005022WL018040 Seeta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Seeta FINO PAYMENTS BANK LTD(608001)
307 JOURA MP-01-005-022-001/370-A
(DONGARPUR) 		1701005022NRG24271020231180315 28/10/2023 Ravindra 1701005022WL018040 Ravindra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Ravindra FINO PAYMENTS BANK LTD(608001)
308 JOURA MP-01-005-022-001/370-C
(DONGARPUR) 		1701005022NRG24271020231180317 28/10/2023 Satish 1701005022WL018040 Satish 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Satish FINO PAYMENTS BANK LTD(608001)
309 JOURA MP-01-005-022-001/370-D
(DONGARPUR) 		1701005022NRG24271020231180318 28/10/2023 Rakesh 1701005022WL018040 Rakesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Rakesh FINO PAYMENTS BANK LTD(608001)
310 JOURA MP-01-005-022-001/371-A
(DONGARPUR) 		1701005022NRG24271020231180319 28/10/2023 Maneesha 1701005022WL018040 Maneesha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Maneesha FINO PAYMENTS BANK LTD(608001)
311 JOURA MP-01-005-022-001/371-B
(DONGARPUR) 		1701005022NRG24271020231180320 28/10/2023 Naryan 1701005022WL018040 Naryan 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Naryan FINO PAYMENTS BANK LTD(608001)
312 JOURA MP-01-005-022-001/371-C
(DONGARPUR) 		1701005022NRG24271020231180321 28/10/2023 Dharmendra 1701005022WL018040 Dharmendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Dharmendra FINO PAYMENTS BANK LTD(608001)
313 JOURA MP-01-005-022-001/371-D
(DONGARPUR) 		1701005022NRG24271020231180322 28/10/2023 Bhujval 1701005022WL018040 Bhujval 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Bhujval FINO PAYMENTS BANK LTD(608001)
314 JOURA MP-01-005-022-001/372-A
(DONGARPUR) 		1701005022NRG24271020231180323 28/10/2023 Rambajn 1701005022WL018040 Rambajn 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Rambajn FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-022-001/374-C
(DONGARPUR) 		1701005022NRG24271020231180325 28/10/2023 Radha 1701005022WL018040 Radha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Radha FINO PAYMENTS BANK LTD(608001)
316 JOURA MP-01-005-022-001/374-D
(DONGARPUR) 		1701005022NRG24271020231180326 28/10/2023 Makhan 1701005022WL018040 Makhan 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Makhan FINO PAYMENTS BANK LTD(608001)
317 JOURA MP-01-005-022-001/375-C
(DONGARPUR) 		1701005022NRG24271020231180328 28/10/2023 munni 1701005022WL018040 munni 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 munni FINO PAYMENTS BANK LTD(608001)
318 JOURA MP-01-005-022-001/375-D
(DONGARPUR) 		1701005022NRG24271020231180329 28/10/2023 Chiman 1701005022WL018040 Chiman 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Chiman FINO PAYMENTS BANK LTD(608001)
319 JOURA MP-01-005-022-001/376-A
(DONGARPUR) 		1701005022NRG24271020231180330 28/10/2023 deepak 1701005022WL018040 deepak 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 deepak FINO PAYMENTS BANK LTD(608001)
320 JOURA MP-01-005-022-001/376-C
(DONGARPUR) 		1701005022NRG24271020231180331 28/10/2023 neelam 1701005022WL018040 neelam 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 neelam FINO PAYMENTS BANK LTD(608001)
321 JOURA MP-01-005-022-001/376-D
(DONGARPUR) 		1701005022NRG24271020231180332 28/10/2023 haluka 1701005022WL018040 haluka 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 haluka FINO PAYMENTS BANK LTD(608001)
322 JOURA MP-01-005-022-001/377-A
(DONGARPUR) 		1701005022NRG24271020231180333 28/10/2023 baliram 1701005022WL018040 baliram 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 baliram FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-022-001/377-C
(DONGARPUR) 		1701005022NRG24271020231180335 28/10/2023 Murari 1701005022WL018040 Murari 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Murari FINO PAYMENTS BANK LTD(608001)
324 JOURA MP-01-005-022-001/377-D
(DONGARPUR) 		1701005022NRG24271020231180336 28/10/2023 Shivnarayn 1701005022WL018040 Shivnarayn 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Shivnarayn FINO PAYMENTS BANK LTD(608001)
325 JOURA MP-01-005-022-001/378-A
(DONGARPUR) 		1701005022NRG24271020231180337 28/10/2023 Satendra 1701005022WL018040 Satendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Satendra FINO PAYMENTS BANK LTD(608001)
326 JOURA MP-01-005-022-001/378-B
(DONGARPUR) 		1701005022NRG24271020231180338 28/10/2023 laxmi 1701005022WL018040 laxmi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 laxmi FINO PAYMENTS BANK LTD(608001)
327 JOURA MP-01-005-022-001/378-C
(DONGARPUR) 		1701005022NRG24271020231180339 28/10/2023 Rajkumari 1701005022WL018040 Rajkumari 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Rajkumari FINO PAYMENTS BANK LTD(608001)
328 JOURA MP-01-005-022-001/378-D
(DONGARPUR) 		1701005022NRG24271020231180340 28/10/2023 satsh 1701005022WL018040 satsh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 satsh FINO PAYMENTS BANK LTD(608001)
329 JOURA MP-01-005-022-001/379-A
(DONGARPUR) 		1701005022NRG24271020231180341 28/10/2023 Gajraj 1701005022WL018040 Gajraj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Gajraj FINO PAYMENTS BANK LTD(608001)
330 JOURA MP-01-005-022-001/379-B
(DONGARPUR) 		1701005022NRG24271020231180342 28/10/2023 Sultan 1701005022WL018040 Sultan 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Sultan FINO PAYMENTS BANK LTD(608001)
331 JOURA MP-01-005-022-001/379-D
(DONGARPUR) 		1701005022NRG24271020231180344 28/10/2023 Vijendra 1701005022WL018040 Vijendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Vijendra FINO PAYMENTS BANK LTD(608001)
332 JOURA MP-01-005-022-001/380-B
(DONGARPUR) 		1701005022NRG24271020231180346 28/10/2023 Rameer 1701005022WL018040 Rameer 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Rameer FINO PAYMENTS BANK LTD(608001)
333 JOURA MP-01-005-022-001/380-D
(DONGARPUR) 		1701005022NRG24271020231180348 28/10/2023 naresh 1701005022WL018040 naresh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 naresh FINO PAYMENTS BANK LTD(608001)
334 JOURA MP-01-005-022-001/381
(DONGARPUR) 		1701005022NRG24271020231180349 28/10/2023 abdesh 1701005022WL018040 abdesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 abdesh FINO PAYMENTS BANK LTD(608001)
335 JOURA MP-01-005-022-001/381-A
(DONGARPUR) 		1701005022NRG24271020231180350 28/10/2023 dinesh 1701005022WL018040 dinesh 00688 FINO0001001 1326 1326 Rejected 23/11/2023 289329155 A/c Blocked or Frozen
336 JOURA MP-01-005-022-001/381-B
(DONGARPUR) 		1701005022NRG24271020231180351 28/10/2023 yogesh 1701005022WL018040 yogesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 yogesh FINO PAYMENTS BANK LTD(608001)
337 JOURA MP-01-005-022-001/381-C
(DONGARPUR) 		1701005022NRG24271020231180352 28/10/2023 banti 1701005022WL018040 banti 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 banti FINO PAYMENTS BANK LTD(608001)
338 JOURA MP-01-005-022-001/381-D
(DONGARPUR) 		1701005022NRG24271020231180353 28/10/2023 neeraj 1701005022WL018040 neeraj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 neeraj FINO PAYMENTS BANK LTD(608001)
339 JOURA MP-01-005-022-001/382
(DONGARPUR) 		1701005022NRG24271020231180354 28/10/2023 pooja 1701005022WL018040 pooja 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 pooja FINO PAYMENTS BANK LTD(608001)
340 JOURA MP-01-005-022-001/382-B
(DONGARPUR) 		1701005022NRG24271020231180356 28/10/2023 maya 1701005022WL018040 maya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 maya FINO PAYMENTS BANK LTD(608001)
341 JOURA MP-01-005-022-001/382-D
(DONGARPUR) 		1701005022NRG24271020231180357 28/10/2023 rajveer 1701005022WL018040 rajveer 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 rajveer FINO PAYMENTS BANK LTD(608001)
342 JOURA MP-01-005-022-001/383
(DONGARPUR) 		1701005022NRG24271020231180358 28/10/2023 aneeta 1701005022WL018040 aneeta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 aneeta FINO PAYMENTS BANK LTD(608001)
343 JOURA MP-01-005-022-001/383-A
(DONGARPUR) 		1701005022NRG24271020231180359 28/10/2023 sandya 1701005022WL018040 sandya 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 sandya FINO PAYMENTS BANK LTD(608001)
344 JOURA MP-01-005-022-001/383-B
(DONGARPUR) 		1701005022NRG24271020231180360 28/10/2023 vinid 1701005022WL018040 vinid 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 vinid FINO PAYMENTS BANK LTD(608001)
345 JOURA MP-01-005-022-001/383-C
(DONGARPUR) 		1701005022NRG24271020231180361 28/10/2023 kamlesh 1701005022WL018040 kamlesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 kamlesh FINO PAYMENTS BANK LTD(608001)
346 JOURA MP-01-005-022-001/384-C
(DONGARPUR) 		1701005022NRG24271020231180362 28/10/2023 MUNESH 1701005022WL018040 MUNESH 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 MUNESH FINO PAYMENTS BANK LTD(608001)
347 JOURA MP-01-005-022-001/386-A
(DONGARPUR) 		1701005022NRG24271020231180365 28/10/2023 NEELAM YADAV 1701005022WL018040 NEELAM YADAV 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 NEELAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
348 JOURA MP-01-005-022-001/387-B
(DONGARPUR) 		1701005022NRG24271020231180368 28/10/2023 NIKHIL SHRIVAS 1701005022WL018040 NIKHIL SHRIVAS 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 NIKHILSHRIVAS FINO PAYMENTS BANK LTD(608001)
349 JOURA MP-01-005-022-001/387-C
(DONGARPUR) 		1701005022NRG24271020231180369 28/10/2023 GOLU SHRIVAS 1701005022WL018040 GOLU SHRIVAS 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 GOLUSHRIVAS FINO PAYMENTS BANK LTD(608001)
350 JOURA MP-01-005-022-001/388
(DONGARPUR) 		1701005022NRG24271020231180370 28/10/2023 SATENDRA 1701005022WL018040 SATENDRA 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 SATENDRA FINO PAYMENTS BANK LTD(608001)
351 JOURA MP-01-005-022-001/389-D
(DONGARPUR) 		1701005022NRG24271020231180372 28/10/2023 Guddi 1701005022WL018040 Guddi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Guddi FINO PAYMENTS BANK LTD(608001)
352 JOURA MP-01-005-022-001/391
(DONGARPUR) 		1701005022NRG24271020231180373 28/10/2023 sanjay singh 1701005022WL018040 sanjay singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 sanjaysingh FINO PAYMENTS BANK LTD(608001)
353 JOURA MP-01-005-022-001/391-D
(DONGARPUR) 		1701005022NRG24271020231180374 28/10/2023 SURESH SINGH 1701005022WL018040 SURESH SINGH 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
354 JOURA MP-01-005-022-001/392-C
(DONGARPUR) 		1701005022NRG24271020231180375 28/10/2023 VEER SINGH PACHARI 1701005022WL018040 VEER SINGH PACHARI 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 VEERSINGHPACHARI FINO PAYMENTS BANK LTD(608001)
355 JOURA MP-01-005-022-001/392-D
(DONGARPUR) 		1701005022NRG24271020231180376 28/10/2023 GIRRAJ 1701005022WL018040 GIRRAJ 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 GIRRAJ FINO PAYMENTS BANK LTD(608001)
356 JOURA MP-01-005-022-001/393
(DONGARPUR) 		1701005022NRG24271020231180377 28/10/2023 LOKENDRA KUSHWAH 1701005022WL018040 LOKENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 LOKENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
357 JOURA MP-01-005-022-001/393-A
(DONGARPUR) 		1701005022NRG24271020231180379 28/10/2023 KALIYA RAWAT 1701005022WL018040 KALIYA RAWAT 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 KALIYARAWAT FINO PAYMENTS BANK LTD(608001)
358 JOURA MP-01-005-022-001/393-B
(DONGARPUR) 		1701005022NRG24271020231180380 28/10/2023 ABADESH NAYAK 1701005022WL018040 ABADESH NAYAK 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 ABADESHNAYAK FINO PAYMENTS BANK LTD(608001)
359 JOURA MP-01-005-022-001/393-C
(DONGARPUR) 		1701005022NRG24271020231180381 28/10/2023 BANTI 1701005022WL018040 BANTI 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 BANTI FINO PAYMENTS BANK LTD(608001)
360 JOURA MP-01-005-022-001/394
(DONGARPUR) 		1701005022NRG24271020231180382 28/10/2023 SATENDRA SINGH 1701005022WL018040 SATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 SATENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
361 JOURA MP-01-005-022-001/394-C
(DONGARPUR) 		1701005022NRG24271020231180384 28/10/2023 PARIMAL SINGH 1701005022WL018040 PARIMAL SINGH 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 PARIMALSINGH STATE BANK OF INDIA(508548)
362 JOURA MP-01-005-022-001/396
(DONGARPUR) 		1701005022NRG24271020231180388 28/10/2023 vivek 1701005022WL018040 vivek 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 vivek FINO PAYMENTS BANK LTD(608001)
363 JOURA MP-01-005-022-001/396-A
(DONGARPUR) 		1701005022NRG24271020231180389 28/10/2023 arvindra 1701005022WL018040 arvindra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 arvindra FINO PAYMENTS BANK LTD(608001)
364 JOURA MP-01-005-022-001/396-B
(DONGARPUR) 		1701005022NRG24271020231180390 28/10/2023 anek 1701005022WL018040 anek 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 anek FINO PAYMENTS BANK LTD(608001)
365 JOURA MP-01-005-022-001/396-C
(DONGARPUR) 		1701005022NRG24271020231180391 28/10/2023 atul 1701005022WL018040 atul 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 atul FINO PAYMENTS BANK LTD(608001)
366 JOURA MP-01-005-022-001/396-D
(DONGARPUR) 		1701005022NRG24271020231180392 28/10/2023 sonam 1701005022WL018040 sonam 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 sonam FINO PAYMENTS BANK LTD(608001)
367 JOURA MP-01-005-022-001/397
(DONGARPUR) 		1701005022NRG24271020231180393 28/10/2023 sareta 1701005022WL018040 sareta 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 sareta FINO PAYMENTS BANK LTD(608001)
368 JOURA MP-01-005-022-001/397-A
(DONGARPUR) 		1701005022NRG24271020231180394 28/10/2023 saroj 1701005022WL018040 saroj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 saroj FINO PAYMENTS BANK LTD(608001)
369 JOURA MP-01-005-022-001/397-B
(DONGARPUR) 		1701005022NRG24271020231180395 28/10/2023 ashish 1701005022WL018040 ashish 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 ashish FINO PAYMENTS BANK LTD(608001)
370 JOURA MP-01-005-022-001/397-C
(DONGARPUR) 		1701005022NRG24271020231180396 28/10/2023 monika 1701005022WL018040 monika 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 monika CENTRAL BANK OF INDIA(607115)
371 JOURA MP-01-005-022-001/398
(DONGARPUR) 		1701005022NRG24271020231180397 28/10/2023 gajraj 1701005022WL018040 gajraj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 gajraj FINO PAYMENTS BANK LTD(608001)
372 JOURA MP-01-005-022-001/398-A
(DONGARPUR) 		1701005022NRG24271020231180398 28/10/2023 devendra 1701005022WL018040 devendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 devendra FINO PAYMENTS BANK LTD(608001)
373 JOURA MP-01-005-022-001/398-B
(DONGARPUR) 		1701005022NRG24271020231180399 28/10/2023 Mahesh 1701005022WL018040 Mahesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Mahesh FINO PAYMENTS BANK LTD(608001)
374 JOURA MP-01-005-022-001/398-C
(DONGARPUR) 		1701005022NRG24271020231180400 28/10/2023 anand 1701005022WL018040 anand 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 anand FINO PAYMENTS BANK LTD(608001)
375 JOURA MP-01-005-022-001/398-D
(DONGARPUR) 		1701005022NRG24271020231180401 28/10/2023 manju 1701005022WL018040 manju 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 manju FINO PAYMENTS BANK LTD(608001)
376 JOURA MP-01-005-022-001/399
(DONGARPUR) 		1701005022NRG24271020231180402 28/10/2023 bandhna 1701005022WL018040 bandhna 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 bandhna FINO PAYMENTS BANK LTD(608001)
377 JOURA MP-01-005-022-001/399-B
(DONGARPUR) 		1701005022NRG24271020231180404 28/10/2023 mukesh 1701005022WL018040 mukesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 mukesh FINO PAYMENTS BANK LTD(608001)
378 JOURA MP-01-005-022-001/400
(DONGARPUR) 		1701005022NRG24271020231180406 28/10/2023 barsh 1701005022WL018040 barsh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 barsh FINO PAYMENTS BANK LTD(608001)
379 JOURA MP-01-005-022-001/400-A
(DONGARPUR) 		1701005022NRG24271020231180407 28/10/2023 indra 1701005022WL018040 indra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 indra FINO PAYMENTS BANK LTD(608001)
380 JOURA MP-01-005-022-001/400-B
(DONGARPUR) 		1701005022NRG24271020231180408 28/10/2023 avsek 1701005022WL018040 avsek 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 avsek FINO PAYMENTS BANK LTD(608001)
381 JOURA MP-01-005-022-001/400-C
(DONGARPUR) 		1701005022NRG24271020231180409 28/10/2023 saurav 1701005022WL018040 saurav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 saurav FINO PAYMENTS BANK LTD(608001)
382 JOURA MP-01-005-022-001/401-C
(DONGARPUR) 		1701005022NRG24271020231180410 28/10/2023 jitendra 1701005022WL018040 jitendra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 jitendra FINO PAYMENTS BANK LTD(608001)
383 JOURA MP-01-005-022-001/401-D
(DONGARPUR) 		1701005022NRG24271020231180411 28/10/2023 dinesh 1701005022WL018040 dinesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 dinesh FINO PAYMENTS BANK LTD(608001)
384 JOURA MP-01-005-022-001/405-A
(DONGARPUR) 		1701005022NRG24271020231180416 28/10/2023 Arpit 1701005022WL018040 Arpit 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Arpit FINO PAYMENTS BANK LTD(608001)
385 JOURA MP-01-005-022-001/405-B
(DONGARPUR) 		1701005022NRG24271020231180417 28/10/2023 Bagwati 1701005022WL018040 Bagwati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Bagwati FINO PAYMENTS BANK LTD(608001)
386 JOURA MP-01-005-022-001/405-C
(DONGARPUR) 		1701005022NRG24271020231180418 28/10/2023 Prince 1701005022WL018040 Prince 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Prince STATE BANK OF INDIA(508548)
387 JOURA MP-01-005-022-001/406
(DONGARPUR) 		1701005022NRG24271020231180419 28/10/2023 Sneha 1701005022WL018040 Sneha 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Sneha FINO PAYMENTS BANK LTD(608001)
388 JOURA MP-01-005-022-001/406-A
(DONGARPUR) 		1701005022NRG24271020231180420 28/10/2023 Abhshek 1701005022WL018040 Abhshek 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Abhshek FINO PAYMENTS BANK LTD(608001)
389 JOURA MP-01-005-022-001/410
(DONGARPUR) 		1701005022NRG24271020231180425 28/10/2023 deepu 1701005022WL018040 deepu 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 deepu FINO PAYMENTS BANK LTD(608001)
390 JOURA MP-01-005-022-001/410-C
(DONGARPUR) 		1701005022NRG24271020231180426 28/10/2023 Reena 1701005022WL018040 Reena 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Reena CENTRAL BANK OF INDIA(607115)
391 JOURA MP-01-005-022-001/414-C
(DONGARPUR) 		1701005022NRG24271020231180427 28/10/2023 Majid 1701005022WL018040 Majid 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Majid FINO PAYMENTS BANK LTD(608001)
392 JOURA MP-01-005-022-001/415-B
(DONGARPUR) 		1701005022NRG24271020231180428 28/10/2023 Nishu Yadav 1701005022WL018040 Nishu Yadav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 NishuYadav FINO PAYMENTS BANK LTD(608001)
393 JOURA MP-01-005-022-001/416
(DONGARPUR) 		1701005022NRG24271020231180429 28/10/2023 Madhau 1701005022WL018040 Madhau 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 Madhau FINO PAYMENTS BANK LTD(608001)
394 JOURA MP-01-005-024-002/16
(SIGHORA) 		1701005024NRG24271020231183960 28/10/2023 Dharmpal 1701005024WL018081 Dharmpal 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Dharmpal AIRTEL PAYMENTS BANK LIMITED(990288)
395 JOURA MP-01-005-024-002/327-B
(SIGHORA) 		1701005024NRG24271020231183991 28/10/2023 JEETENDRA 1701005024WL018082 JEETENDRA 00688 FINO0001001 884 884 Processed 23/11/2023 289329155 JEETENDRA FINO PAYMENTS BANK LTD(608001)
396 JOURA MP-01-005-024-002/42-B
(SIGHORA) 		1701005024NRG24271020231183997 28/10/2023 laxman 1701005024WL018082 laxman 00688 FINO0001001 884 884 Processed 23/11/2023 289329155 laxman FINO PAYMENTS BANK LTD(608001)
397 JOURA MP-01-005-024-002/500-B
(SIGHORA) 		1701005024NRG24271020231184000 28/10/2023 Slipi 1701005024WL018082 Slipi 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Slipi CENTRAL BANK OF INDIA(607115)
398 JOURA MP-01-005-024-002/500-C
(SIGHORA) 		1701005024NRG24271020231184001 28/10/2023 Sundar kali 1701005024WL018082 Sundar kali 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Sundarkali CENTRAL BANK OF INDIA(607115)
399 JOURA MP-01-005-024-002/502-B
(SIGHORA) 		1701005024NRG24271020231184002 28/10/2023 Kalicharan 1701005024WL018082 Kalicharan 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Kalicharan FINO PAYMENTS BANK LTD(608001)
400 JOURA MP-01-005-024-002/505
(SIGHORA) 		1701005024NRG24271020231184003 28/10/2023 Kishori 1701005024WL018082 Kishori 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Kishori FINO PAYMENTS BANK LTD(608001)
401 JOURA MP-01-005-024-002/506-C
(SIGHORA) 		1701005024NRG24271020231184004 28/10/2023 Kamla 1701005024WL018082 Kamla 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Kamla FINO PAYMENTS BANK LTD(608001)
402 JOURA MP-01-005-024-002/507-C
(SIGHORA) 		1701005024NRG24271020231184005 28/10/2023 Durgiya 1701005024WL018082 Durgiya 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Durgiya FINO PAYMENTS BANK LTD(608001)
403 JOURA MP-01-005-024-002/509-B
(SIGHORA) 		1701005024NRG24271020231184006 28/10/2023 Somvati 1701005024WL018082 Somvati 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Somvati CENTRAL BANK OF INDIA(607115)
404 JOURA MP-01-005-024-002/87-A
(SIGHORA) 		1701005024NRG24271020231183973 28/10/2023 Aditya 1701005024WL018081 Aditya 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Aditya FINO PAYMENTS BANK LTD(608001)
405 JOURA MP-01-005-024-002/87-B
(SIGHORA) 		1701005024NRG24271020231183974 28/10/2023 Suneeta 1701005024WL018081 Suneeta 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Suneeta FINO PAYMENTS BANK LTD(608001)
406 JOURA MP-01-005-024-002/87-C
(SIGHORA) 		1701005024NRG24271020231183975 28/10/2023 Hakim Singh 1701005024WL018081 Hakim Singh 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 HakimSingh FINO PAYMENTS BANK LTD(608001)
407 JOURA MP-01-005-024-002/87-D
(SIGHORA) 		1701005024NRG24271020231183976 28/10/2023 Rumali 1701005024WL018081 Rumali 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Rumali FINO PAYMENTS BANK LTD(608001)
408 JOURA MP-01-005-024-002/88-A
(SIGHORA) 		1701005024NRG24271020231183977 28/10/2023 Brajesh 1701005024WL018081 Brajesh 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Brajesh FINO PAYMENTS BANK LTD(608001)
409 JOURA MP-01-005-024-002/88-B
(SIGHORA) 		1701005024NRG24271020231183978 28/10/2023 Rajani 1701005024WL018081 Rajani 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Rajani FINO PAYMENTS BANK LTD(608001)
410 JOURA MP-01-005-024-002/88-C
(SIGHORA) 		1701005024NRG24271020231183979 28/10/2023 Barsha 1701005024WL018081 Barsha 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Barsha FINO PAYMENTS BANK LTD(608001)
411 JOURA MP-01-005-026-002/932
(GUDHAASAN) 		1701005026NRG24271020231181805 28/10/2023 chhotu 1701005026WL018061 chhotu 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 chhotu CENTRAL BANK OF INDIA(607115)
412 JOURA MP-01-005-031-002/33
(MAJRA) 		1701005031NRG24271020231175128 28/10/2023 RAJENDR BAGEL 1701005031WL017989 RAJENDR BAGEL 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 RAJENDRBAGEL CENTRAL BANK OF INDIA(607115)
413 JOURA MP-01-005-031-002/66
(MAJRA) 		1701005031NRG24271020231175140 28/10/2023 bheekam 1701005031WL017989 bheekam 00688 FINO0001001 1326 1326 Processed 23/11/2023 289329155 bheekam CENTRAL BANK OF INDIA(607115)
414 JOURA MP-01-005-053-001/427
(SILAYTHA) 		1701005053NRG24271020231182261 28/10/2023 POOJA 1701005053WL018068 POOJA 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 POOJA UNION BANK OF INDIA(508500)
415 JOURA MP-01-005-053-001/583-A
(SILAYTHA) 		1701005053NRG24271020231182267 28/10/2023 Vinay 1701005053WL018068 Vinay 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Vinay FINO PAYMENTS BANK LTD(608001)
416 JOURA MP-01-005-053-001/738-A
(SILAYTHA) 		1701005053NRG24271020231182269 28/10/2023 Tularam kushwah 1701005053WL018068 Tularam kushwah 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Tularamkushwah FINO PAYMENTS BANK LTD(608001)
417 JOURA MP-01-005-053-001/741
(SILAYTHA) 		1701005053NRG24271020231182270 28/10/2023 balveer 1701005053WL018068 balveer 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 balveer UNION BANK OF INDIA(508500)
418 JOURA MP-01-005-053-001/741
(SILAYTHA) 		1701005053NRG24271020231182271 28/10/2023 sarda 1701005053WL018068 sarda 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 sarda UCO BANK(607066)
419 JOURA MP-01-005-053-001/805-A
(SILAYTHA) 		1701005053NRG24271020231182275 28/10/2023 Darshan 1701005053WL018068 Darshan 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Darshan FINO PAYMENTS BANK LTD(608001)
420 JOURA MP-01-005-053-001/806-A
(SILAYTHA) 		1701005053NRG24271020231182276 28/10/2023 Prashant 1701005053WL018068 Prashant 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Prashant FINO PAYMENTS BANK LTD(608001)
421 JOURA MP-01-005-053-001/809-A
(SILAYTHA) 		1701005053NRG24271020231182279 28/10/2023 Akash 1701005053WL018068 Akash 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Akash FINO PAYMENTS BANK LTD(608001)
422 JOURA MP-01-005-053-001/811-A
(SILAYTHA) 		1701005053NRG24271020231182281 28/10/2023 NARENDRA 1701005053WL018068 NARENDRA 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 NARENDRA FINO PAYMENTS BANK LTD(608001)
423 JOURA MP-01-005-053-001/812-A
(SILAYTHA) 		1701005053NRG24271020231182282 28/10/2023 manpool 1701005053WL018068 manpool 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 manpool FINO PAYMENTS BANK LTD(608001)
424 JOURA MP-01-005-053-001/814-A
(SILAYTHA) 		1701005053NRG24271020231182284 28/10/2023 Opisar 1701005053WL018068 Opisar 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Opisar FINO PAYMENTS BANK LTD(608001)
425 JOURA MP-01-005-053-001/815-A
(SILAYTHA) 		1701005053NRG24271020231182285 28/10/2023 sonam 1701005053WL018068 sonam 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 sonam FINO PAYMENTS BANK LTD(608001)
426 JOURA MP-01-005-053-001/816-A
(SILAYTHA) 		1701005053NRG24271020231182286 28/10/2023 ANKIT 1701005053WL018068 ANKIT 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 ANKIT FINO PAYMENTS BANK LTD(608001)
427 JOURA MP-01-005-053-001/819-A
(SILAYTHA) 		1701005053NRG24271020231182288 28/10/2023 Shivkumar 1701005053WL018068 Shivkumar 00688 FINO0001001 1105 1105 Processed 23/11/2023 289329155 Shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 241332 241332
428 JOURA MP-01-005-013-001/1096-A
(IMALIYA) 		1701005013NRG24271020231182299 28/10/2023 sunita 1701005013WL018069 sunita 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 sunita FINO PAYMENTS BANK LTD(608001)
429 JOURA MP-01-005-013-001/1097-D
(IMALIYA) 		1701005013NRG24271020231182306 28/10/2023 gabbar singh 1701005013WL018069 gabbar singh 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 gabbarsingh FINO PAYMENTS BANK LTD(608001)
430 JOURA MP-01-005-013-001/1101-B
(IMALIYA) 		1701005013NRG24271020231182319 28/10/2023 rahul 1701005013WL018069 rahul 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 rahul FINO PAYMENTS BANK LTD(608001)
431 JOURA MP-01-005-013-001/1101-C
(IMALIYA) 		1701005013NRG24271020231182320 28/10/2023 Lokendra 1701005013WL018069 Lokendra 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Lokendra FINO PAYMENTS BANK LTD(608001)
432 JOURA MP-01-005-013-001/1101-D
(IMALIYA) 		1701005013NRG24271020231182321 28/10/2023 Jagannath 1701005013WL018069 Jagannath 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Jagannath FINO PAYMENTS BANK LTD(608001)
433 JOURA MP-01-005-013-001/1102
(IMALIYA) 		1701005013NRG24271020231182322 28/10/2023 Babula singh Argal 1701005013WL018069 Babula singh Argal 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 BabulasinghArgal FINO PAYMENTS BANK LTD(608001)
434 JOURA MP-01-005-013-001/1102-A
(IMALIYA) 		1701005013NRG24271020231182323 28/10/2023 urmila 1701005013WL018069 urmila 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 urmila FINO PAYMENTS BANK LTD(608001)
435 JOURA MP-01-005-013-001/1102-B
(IMALIYA) 		1701005013NRG24271020231182324 28/10/2023 Pal singh jatav 1701005013WL018069 Pal singh jatav 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Palsinghjatav FINO PAYMENTS BANK LTD(608001)
436 JOURA MP-01-005-013-001/1102-C
(IMALIYA) 		1701005013NRG24271020231182325 28/10/2023 pappan 1701005013WL018069 pappan 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 pappan FINO PAYMENTS BANK LTD(608001)
437 JOURA MP-01-005-013-001/1102-D
(IMALIYA) 		1701005013NRG24271020231182326 28/10/2023 Vikash 1701005013WL018069 Vikash 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Vikash FINO PAYMENTS BANK LTD(608001)
438 JOURA MP-01-005-013-001/1103
(IMALIYA) 		1701005013NRG24271020231182327 28/10/2023 Darshan singh 1701005013WL018069 Darshan singh 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Darshansingh FINO PAYMENTS BANK LTD(608001)
439 JOURA MP-01-005-013-001/1103-A
(IMALIYA) 		1701005013NRG24271020231182328 28/10/2023 trivani 1701005013WL018069 trivani 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 trivani FINO PAYMENTS BANK LTD(608001)
440 JOURA MP-01-005-013-001/1103-B
(IMALIYA) 		1701005013NRG24271020231182329 28/10/2023 Jasram 1701005013WL018069 Jasram 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Jasram FINO PAYMENTS BANK LTD(608001)
441 JOURA MP-01-005-013-001/1103-C
(IMALIYA) 		1701005013NRG24271020231182330 28/10/2023 Laxmi 1701005013WL018069 Laxmi 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Laxmi FINO PAYMENTS BANK LTD(608001)
442 JOURA MP-01-005-013-001/1103-D
(IMALIYA) 		1701005013NRG24271020231182331 28/10/2023 manoj 1701005013WL018069 manoj 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 manoj FINO PAYMENTS BANK LTD(608001)
443 JOURA MP-01-005-013-001/1104
(IMALIYA) 		1701005013NRG24271020231182332 28/10/2023 Ravi kumar 1701005013WL018069 Ravi kumar 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Ravikumar FINO PAYMENTS BANK LTD(608001)
444 JOURA MP-01-005-013-001/1104-A
(IMALIYA) 		1701005013NRG24271020231182333 28/10/2023 Bedariya 1701005013WL018069 Bedariya 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Bedariya FINO PAYMENTS BANK LTD(608001)
445 JOURA MP-01-005-013-001/1104-B
(IMALIYA) 		1701005013NRG24271020231182334 28/10/2023 kaushalya 1701005013WL018069 kaushalya 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 kaushalya FINO PAYMENTS BANK LTD(608001)
446 JOURA MP-01-005-013-001/1104-C
(IMALIYA) 		1701005013NRG24271020231182335 28/10/2023 Diwan singh 1701005013WL018069 Diwan singh 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Diwansingh FINO PAYMENTS BANK LTD(608001)
447 JOURA MP-01-005-013-001/1104-D
(IMALIYA) 		1701005013NRG24271020231182336 28/10/2023 jyoti 1701005013WL018069 jyoti 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 jyoti FINO PAYMENTS BANK LTD(608001)
448 JOURA MP-01-005-013-001/1105
(IMALIYA) 		1701005013NRG24271020231182337 28/10/2023 Revati 1701005013WL018069 Revati 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Revati FINO PAYMENTS BANK LTD(608001)
449 JOURA MP-01-005-013-001/1105-A
(IMALIYA) 		1701005013NRG24271020231182338 28/10/2023 Pranalad 1701005013WL018069 Pranalad 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Pranalad FINO PAYMENTS BANK LTD(608001)
450 JOURA MP-01-005-013-001/1105-B
(IMALIYA) 		1701005013NRG24271020231182339 28/10/2023 Banti singh 1701005013WL018069 Banti singh 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Bantisingh FINO PAYMENTS BANK LTD(608001)
451 JOURA MP-01-005-013-001/1105-C
(IMALIYA) 		1701005013NRG24271020231182340 28/10/2023 Gabbar 1701005013WL018069 Gabbar 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Gabbar FINO PAYMENTS BANK LTD(608001)
452 JOURA MP-01-005-013-001/1105-D
(IMALIYA) 		1701005013NRG24271020231182341 28/10/2023 Chandra singh piroji 1701005013WL018069 Chandra singh piroji 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Chandrasinghpiroji FINO PAYMENTS BANK LTD(608001)
453 JOURA MP-01-005-013-001/1106
(IMALIYA) 		1701005013NRG24271020231182342 28/10/2023 radha 1701005013WL018069 radha 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 radha FINO PAYMENTS BANK LTD(608001)
454 JOURA MP-01-005-013-001/1106-C
(IMALIYA) 		1701005013NRG24271020231182343 28/10/2023 Bimla piroji 1701005013WL018069 Bimla piroji 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Bimlapiroji FINO PAYMENTS BANK LTD(608001)
455 JOURA MP-01-005-013-001/1106-D
(IMALIYA) 		1701005013NRG24271020231182344 28/10/2023 Barsha 1701005013WL018069 Barsha 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Barsha FINO PAYMENTS BANK LTD(608001)
456 JOURA MP-01-005-013-001/1107
(IMALIYA) 		1701005013NRG24271020231182345 28/10/2023 Banti 1701005013WL018069 Banti 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Banti FINO PAYMENTS BANK LTD(608001)
457 JOURA MP-01-005-013-001/1107-A
(IMALIYA) 		1701005013NRG24271020231182346 28/10/2023 Sarnam singh parmar 1701005013WL018069 Sarnam singh parmar 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Sarnamsinghparmar FINO PAYMENTS BANK LTD(608001)
458 JOURA MP-01-005-013-001/1107-B
(IMALIYA) 		1701005013NRG24271020231182347 28/10/2023 Shisupal 1701005013WL018069 Shisupal 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Shisupal FINO PAYMENTS BANK LTD(608001)
459 JOURA MP-01-005-013-001/1107-C
(IMALIYA) 		1701005013NRG24271020231182348 28/10/2023 Shyamu parmar 1701005013WL018069 Shyamu parmar 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Shyamuparmar FINO PAYMENTS BANK LTD(608001)
460 JOURA MP-01-005-013-001/1107-D
(IMALIYA) 		1701005013NRG24271020231182349 28/10/2023 Narendra 1701005013WL018069 Narendra 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Narendra FINO PAYMENTS BANK LTD(608001)
461 JOURA MP-01-005-013-001/1108
(IMALIYA) 		1701005013NRG24271020231182350 28/10/2023 Ishak khan 1701005013WL018069 Ishak khan 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Ishakkhan FINO PAYMENTS BANK LTD(608001)
462 JOURA MP-01-005-013-001/1108-A
(IMALIYA) 		1701005013NRG24271020231182351 28/10/2023 Yunish khan 1701005013WL018069 Yunish khan 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Yunishkhan FINO PAYMENTS BANK LTD(608001)
463 JOURA MP-01-005-013-001/1108-B
(IMALIYA) 		1701005013NRG24271020231182352 28/10/2023 Sachin singh 1701005013WL018069 Sachin singh 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Sachinsingh FINO PAYMENTS BANK LTD(608001)
464 JOURA MP-01-005-013-001/1109
(IMALIYA) 		1701005013NRG24271020231182354 28/10/2023 Mahesh singh 1701005013WL018069 Mahesh singh 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Maheshsingh FINO PAYMENTS BANK LTD(608001)
465 JOURA MP-01-005-013-001/1109-A
(IMALIYA) 		1701005013NRG24271020231182355 28/10/2023 Mahaveer singh 1701005013WL018069 Mahaveer singh 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Mahaveersingh FINO PAYMENTS BANK LTD(608001)
466 JOURA MP-01-005-013-001/1109-D
(IMALIYA) 		1701005013NRG24271020231182356 28/10/2023 Uttam 1701005013WL018069 Uttam 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Uttam FINO PAYMENTS BANK LTD(608001)
467 JOURA MP-01-005-013-001/1110-B
(IMALIYA) 		1701005013NRG24271020231182357 28/10/2023 Jagdish solanki 1701005013WL018069 Jagdish solanki 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Jagdishsolanki FINO PAYMENTS BANK LTD(608001)
468 JOURA MP-01-005-013-001/1110-C
(IMALIYA) 		1701005013NRG24271020231182358 28/10/2023 Atar singh 1701005013WL018069 Atar singh 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Atarsingh FINO PAYMENTS BANK LTD(608001)
469 JOURA MP-01-005-013-001/141
(IMALIYA) 		1701005013NRG24271020231182359 28/10/2023 Madhosingh 1701005013WL018069 Madhosingh 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Madhosingh FINO PAYMENTS BANK LTD(608001)
470 JOURA MP-01-005-013-001/180
(IMALIYA) 		1701005013NRG24271020231182360 28/10/2023 Kadam singh 1701005013WL018069 Kadam singh 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Kadamsingh FINO PAYMENTS BANK LTD(608001)
471 JOURA MP-01-005-013-001/559-B
(IMALIYA) 		1701005013NRG24271020231182363 28/10/2023 Jarina 1701005013WL018069 Jarina 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Jarina FINO PAYMENTS BANK LTD(608001)
472 JOURA MP-01-005-013-001/932
(IMALIYA) 		1701005013NRG24271020231182365 28/10/2023 Rajadevi 1701005013WL018069 Rajadevi 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 Rajadevi FINO PAYMENTS BANK LTD(608001)
473 JOURA MP-01-005-013-001/932-B
(IMALIYA) 		1701005013NRG24271020231182366 28/10/2023 rekha 1701005013WL018069 rekha 00688 FINO0001446 663 663 Processed 23/11/2023 289329155 rekha FINO PAYMENTS BANK LTD(608001)
474 JOURA MP-01-005-026-002/907
(GUDHAASAN) 		1701005026NRG24271020231181795 28/10/2023 vitoli 1701005026WL018061 vitoli 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 vitoli FINO PAYMENTS BANK LTD(608001)
475 JOURA MP-01-005-026-002/931
(GUDHAASAN) 		1701005026NRG24271020231181804 28/10/2023 kamal kisor 1701005026WL018061 kamal kisor 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 kamalkisor FINO PAYMENTS BANK LTD(608001)
476 JOURA MP-01-005-026-002/933
(GUDHAASAN) 		1701005026NRG24271020231181806 28/10/2023 manoj 1701005026WL018061 manoj 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 manoj FINO PAYMENTS BANK LTD(608001)
477 JOURA MP-01-005-026-002/947-B
(GUDHAASAN) 		1701005026NRG24271020231181820 28/10/2023 sarswati 1701005026WL018061 sarswati 00688 FINO0001446 1105 1105 Processed 23/11/2023 289329155 sarswati FINO PAYMENTS BANK LTD(608001)
478 JOURA MP-01-005-026-002/948-B
(GUDHAASAN) 		1701005026NRG24271020231181822 28/10/2023 sunita 1701005026WL018061 sunita 00688 FINO0001446 1105 1105 Processed 23/11/2023 289329155 sunita FINO PAYMENTS BANK LTD(608001)
479 JOURA MP-01-005-026-002/948-C
(GUDHAASAN) 		1701005026NRG24271020231181823 28/10/2023 veerendra 1701005026WL018061 veerendra 00688 FINO0001446 1105 1105 Processed 23/11/2023 289329155 veerendra FINO PAYMENTS BANK LTD(608001)
480 JOURA MP-01-005-026-002/948-D
(GUDHAASAN) 		1701005026NRG24271020231181824 28/10/2023 sitaram 1701005026WL018061 sitaram 00688 FINO0001446 1105 1105 Processed 23/11/2023 289329155 sitaram FINO PAYMENTS BANK LTD(608001)
481 JOURA MP-01-005-026-002/949
(GUDHAASAN) 		1701005026NRG24271020231181825 28/10/2023 sonoo 1701005026WL018061 sonoo 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 sonoo FINO PAYMENTS BANK LTD(608001)
482 JOURA MP-01-005-026-002/949-C
(GUDHAASAN) 		1701005026NRG24271020231181827 28/10/2023 guddi 1701005026WL018061 guddi 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 guddi FINO PAYMENTS BANK LTD(608001)
483 JOURA MP-01-005-026-002/949-D
(GUDHAASAN) 		1701005026NRG24271020231181828 28/10/2023 imrati 1701005026WL018061 imrati 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 imrati FINO PAYMENTS BANK LTD(608001)
484 JOURA MP-01-005-026-002/954-A
(GUDHAASAN) 		1701005026NRG24271020231181849 28/10/2023 mangilal 1701005026WL018061 mangilal 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 mangilal FINO PAYMENTS BANK LTD(608001)
485 JOURA MP-01-005-026-002/954-D
(GUDHAASAN) 		1701005026NRG24271020231181852 28/10/2023 bharati 1701005026WL018061 bharati 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 bharati FINO PAYMENTS BANK LTD(608001)
486 JOURA MP-01-005-026-002/955
(GUDHAASAN) 		1701005026NRG24271020231181853 28/10/2023 pallavi 1701005026WL018061 pallavi 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 pallavi FINO PAYMENTS BANK LTD(608001)
487 JOURA MP-01-005-026-002/955-A
(GUDHAASAN) 		1701005026NRG24271020231181854 28/10/2023 seru 1701005026WL018061 seru 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 seru FINO PAYMENTS BANK LTD(608001)
488 JOURA MP-01-005-026-002/955-D
(GUDHAASAN) 		1701005026NRG24271020231181855 28/10/2023 anil 1701005026WL018061 anil 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 anil FINO PAYMENTS BANK LTD(608001)
489 JOURA MP-01-005-026-002/956
(GUDHAASAN) 		1701005026NRG24271020231181856 28/10/2023 pradeep 1701005026WL018061 pradeep 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 pradeep FINO PAYMENTS BANK LTD(608001)
490 JOURA MP-01-005-026-002/956-D
(GUDHAASAN) 		1701005026NRG24271020231181857 28/10/2023 sarita 1701005026WL018061 sarita 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 sarita FINO PAYMENTS BANK LTD(608001)
491 JOURA MP-01-005-026-002/958
(GUDHAASAN) 		1701005026NRG24271020231181859 28/10/2023 raghuraj 1701005026WL018061 raghuraj 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 raghuraj FINO PAYMENTS BANK LTD(608001)
492 JOURA MP-01-005-026-002/958-A
(GUDHAASAN) 		1701005026NRG24271020231181860 28/10/2023 shyamsakhi 1701005026WL018061 shyamsakhi 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 shyamsakhi FINO PAYMENTS BANK LTD(608001)
493 JOURA MP-01-005-026-002/958-C
(GUDHAASAN) 		1701005026NRG24271020231181862 28/10/2023 ronak 1701005026WL018061 ronak 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 ronak FINO PAYMENTS BANK LTD(608001)
494 JOURA MP-01-005-026-002/958-D
(GUDHAASAN) 		1701005026NRG24271020231181863 28/10/2023 vinod 1701005026WL018061 vinod 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
495 JOURA MP-01-005-026-002/959
(GUDHAASAN) 		1701005026NRG24271020231181864 28/10/2023 priyanka 1701005026WL018061 priyanka 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 priyanka FINO PAYMENTS BANK LTD(608001)
496 JOURA MP-01-005-026-002/959-A
(GUDHAASAN) 		1701005026NRG24271020231181865 28/10/2023 bharti 1701005026WL018061 bharti 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 bharti FINO PAYMENTS BANK LTD(608001)
497 JOURA MP-01-005-026-002/960-D
(GUDHAASAN) 		1701005026NRG24271020231181873 28/10/2023 anguri 1701005026WL018061 anguri 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 anguri FINO PAYMENTS BANK LTD(608001)
498 JOURA MP-01-005-026-002/961
(GUDHAASAN) 		1701005026NRG24271020231181874 28/10/2023 reshma 1701005026WL018061 reshma 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 reshma FINO PAYMENTS BANK LTD(608001)
499 JOURA MP-01-005-026-002/962-A
(GUDHAASAN) 		1701005026NRG24271020231181880 28/10/2023 munni 1701005026WL018061 munni 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 munni FINO PAYMENTS BANK LTD(608001)
500 JOURA MP-01-005-030-001/115-A
(CHHADEH) 		1701005030NRG24271020231182180 28/10/2023 lakhan das 1701005030WL018066 lakhan das 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 lakhandas CENTRAL BANK OF INDIA(607115)
501 JOURA MP-01-005-030-001/122-B
(CHHADEH) 		1701005030NRG24271020231182186 28/10/2023 balveer 1701005030WL018066 balveer 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 balveer STATE BANK OF INDIA(508548)
502 JOURA MP-01-005-030-001/242-B
(CHHADEH) 		1701005030NRG24271020231182220 28/10/2023 amit 1701005030WL018066 amit 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 amit STATE BANK OF INDIA(508548)
503 JOURA MP-01-005-030-001/69-D
(CHHADEH) 		1701005030NRG24271020231182236 28/10/2023 rahul 1701005030WL018066 rahul 00688 FINO0001446 1326 1326 Processed 23/11/2023 289329155 rahul STATE BANK OF INDIA(508548)
504 JOURA MP-01-005-031-002/285
(MAJRA) 		1701005031NRG24271020231175119 28/10/2023 Hitendra Jatav 1701005031WL017989 Hitendra Jatav 00688 FINO0001446 1326 1326 Rejected 23/11/2023 289329155 Document Pending for Account Holder turning Major
505 JOURA MP-01-005-053-001/466-A
(SILAYTHA) 		1701005053NRG24271020231182263 28/10/2023 haluki 1701005053WL018068 haluki 00688 FINO0001446 1105 1105 Processed 23/11/2023 289329155 haluki FINO PAYMENTS BANK LTD(608001)
SubTotal 71825 71825
506 JOURA MP-01-005-022-001/395-D
(DONGARPUR) 		1701005022NRG24271020231180387 28/10/2023 babli 1701005022WL018040 babli 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289329155 babli INDIA POST PAYMENTS BANK LIMITED(508528)
507 JOURA MP-01-005-024-002/17-A
(SIGHORA) 		1701005024NRG24271020231183961 28/10/2023 Banti 1701005024WL018081 Banti 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289329155 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
508 JOURA MP-01-005-026-002/935
(GUDHAASAN) 		1701005026NRG24271020231181808 28/10/2023 ramvati 1701005026WL018061 ramvati 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289329155 ramvati FINO PAYMENTS BANK LTD(608001)
509 JOURA MP-01-005-026-002/951-B
(GUDHAASAN) 		1701005026NRG24271020231181835 28/10/2023 maneesha 1701005026WL018061 maneesha 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289329155 maneesha FINO PAYMENTS BANK LTD(608001)
510 JOURA MP-01-005-026-002/957-B
(GUDHAASAN) 		1701005026NRG24271020231181858 28/10/2023 akash 1701005026WL018061 akash 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289329155 akash FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
511 JOURA MP-01-005-030-001/240-A
(CHHADEH) 		1701005030NRG24271020231182215 28/10/2023 Laxminarayan 1701005030WL018066 Laxminarayan 00697 BKID0MG1042 1326 1326 Processed 23/11/2023 289329155 Laxminarayan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
512 JOURA MP-01-005-024-002/17-D
(SIGHORA) 		1701005024NRG24271020231183962 28/10/2023 Bhoori 1701005024WL018081 Bhoori 00697 BKID0MG1447 1105 1105 Processed 23/11/2023 289329155 Bhoori CENTRAL BANK OF INDIA(607115)
513 JOURA MP-01-005-024-002/43-B
(SIGHORA) 		1701005024NRG24271020231183999 28/10/2023 anguri 1701005024WL018082 anguri 00697 BKID0MG1447 1105 1105 Processed 23/11/2023 289329155 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
514 JOURA MP-01-005-024-002/106-B
(SIGHORA) 		1701005024NRG24271020231183957 28/10/2023 krishna 1701005024WL018081 krishna 00697 BKID0NAMRGB 1105 1105 Processed 23/11/2023 289329155 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
515 JOURA MP-01-005-013-001/1108-C
(IMALIYA) 		1701005013NRG24271020231182353 28/10/2023 Girraj 1701005013WL018069 Girraj 00703 AIRP0000001 663 663 Processed 23/11/2023 289329155 Girraj FINO PAYMENTS BANK LTD(608001)
516 JOURA MP-01-005-013-001/55
(IMALIYA) 		1701005013NRG24271020231182362 28/10/2023 usha 1701005013WL018069 usha 00703 AIRP0000001 663 663 Processed 23/11/2023 289329155 usha FINO PAYMENTS BANK LTD(608001)
517 JOURA MP-01-005-022-001/384-D
(DONGARPUR) 		1701005022NRG24271020231180363 28/10/2023 MADAN LAL RAJAK 1701005022WL018040 MADAN LAL RAJAK 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 MADANLALRAJAK FINO PAYMENTS BANK LTD(608001)
518 JOURA MP-01-005-022-001/409-C
(DONGARPUR) 		1701005022NRG24271020231180423 28/10/2023 Santosh Kumar 1701005022WL018040 Santosh Kumar 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 SantoshKumar SURYODAY SMALL FINANCE BANK LIMITED(608022)
519 JOURA MP-01-005-022-001/431-B
(DONGARPUR) 		1701005022NRG24271020231180434 28/10/2023 Manisha 1701005022WL018040 Manisha 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
520 JOURA MP-01-005-024-002/18-C
(SIGHORA) 		1701005024NRG24271020231183963 28/10/2023 kaliya 1701005024WL018081 kaliya 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289329155 kaliya CENTRAL BANK OF INDIA(607115)
521 JOURA MP-01-005-024-002/18-C
(SIGHORA) 		1701005024NRG24271020231183964 28/10/2023 suraj 1701005024WL018081 suraj 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289329155 suraj FINO PAYMENTS BANK LTD(608001)
522 JOURA MP-01-005-024-002/32-A
(SIGHORA) 		1701005024NRG24271020231183990 28/10/2023 haluki 1701005024WL018082 haluki 00703 AIRP0000001 884 884 Processed 23/11/2023 289329155 haluki AIRTEL PAYMENTS BANK LIMITED(990288)
523 JOURA MP-01-005-024-002/35-C
(SIGHORA) 		1701005024NRG24271020231183993 28/10/2023 Prakash 1701005024WL018082 Prakash 00703 AIRP0000001 884 884 Processed 23/11/2023 289329155 Prakash STATE BANK OF INDIA(508548)
524 JOURA MP-01-005-024-002/36-B
(SIGHORA) 		1701005024NRG24271020231183994 28/10/2023 Ramdin 1701005024WL018082 Ramdin 00703 AIRP0000001 884 884 Processed 23/11/2023 289329155 Ramdin AIRTEL PAYMENTS BANK LIMITED(990288)
525 JOURA MP-01-005-026-002/908
(GUDHAASAN) 		1701005026NRG24271020231181796 28/10/2023 munni 1701005026WL018061 munni 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 munni FINO PAYMENTS BANK LTD(608001)
526 JOURA MP-01-005-026-002/925
(GUDHAASAN) 		1701005026NRG24271020231181798 28/10/2023 mithlesh 1701005026WL018061 mithlesh 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 mithlesh FINO PAYMENTS BANK LTD(608001)
527 JOURA MP-01-005-026-002/926
(GUDHAASAN) 		1701005026NRG24271020231181799 28/10/2023 ramkishor 1701005026WL018061 ramkishor 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 ramkishor FINO PAYMENTS BANK LTD(608001)
528 JOURA MP-01-005-026-002/927
(GUDHAASAN) 		1701005026NRG24271020231181800 28/10/2023 shivram 1701005026WL018061 shivram 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 shivram FINO PAYMENTS BANK LTD(608001)
529 JOURA MP-01-005-026-002/928
(GUDHAASAN) 		1701005026NRG24271020231181801 28/10/2023 bhuri 1701005026WL018061 bhuri 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
530 JOURA MP-01-005-026-002/929
(GUDHAASAN) 		1701005026NRG24271020231181802 28/10/2023 raghuveer 1701005026WL018061 raghuveer 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 raghuveer CENTRAL BANK OF INDIA(607115)
531 JOURA MP-01-005-026-002/934
(GUDHAASAN) 		1701005026NRG24271020231181807 28/10/2023 ramprakash 1701005026WL018061 ramprakash 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 ramprakash CENTRAL BANK OF INDIA(607115)
532 JOURA MP-01-005-026-002/936
(GUDHAASAN) 		1701005026NRG24271020231181809 28/10/2023 manjesh 1701005026WL018061 manjesh 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 manjesh FINO PAYMENTS BANK LTD(608001)
533 JOURA MP-01-005-026-002/937
(GUDHAASAN) 		1701005026NRG24271020231181810 28/10/2023 gourav 1701005026WL018061 gourav 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 gourav FINO PAYMENTS BANK LTD(608001)
534 JOURA MP-01-005-026-002/939
(GUDHAASAN) 		1701005026NRG24271020231181812 28/10/2023 sapna 1701005026WL018061 sapna 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
535 JOURA MP-01-005-026-002/943
(GUDHAASAN) 		1701005026NRG24271020231181815 28/10/2023 kalawati 1701005026WL018061 kalawati 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289329155 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
536 JOURA MP-01-005-026-002/944
(GUDHAASAN) 		1701005026NRG24271020231181816 28/10/2023 dinesh 1701005026WL018061 dinesh 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289329155 dinesh FINO PAYMENTS BANK LTD(608001)
537 JOURA MP-01-005-026-002/945
(GUDHAASAN) 		1701005026NRG24271020231181817 28/10/2023 rustam 1701005026WL018061 rustam 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289329155 rustam FINO PAYMENTS BANK LTD(608001)
538 JOURA MP-01-005-026-002/946
(GUDHAASAN) 		1701005026NRG24271020231181818 28/10/2023 haripal 1701005026WL018061 haripal 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289329155 haripal INDIA POST PAYMENTS BANK LIMITED(508528)
539 JOURA MP-01-005-026-002/947
(GUDHAASAN) 		1701005026NRG24271020231181819 28/10/2023 gokila 1701005026WL018061 gokila 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289329155 gokila NARMADA JHABUA GRAMIN BANK(508515)
540 JOURA MP-01-005-026-002/948
(GUDHAASAN) 		1701005026NRG24271020231181821 28/10/2023 rinku 1701005026WL018061 rinku 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289329155 rinku STATE BANK OF INDIA(508548)
541 JOURA MP-01-005-026-002/949-A
(GUDHAASAN) 		1701005026NRG24271020231181826 28/10/2023 namrata 1701005026WL018061 namrata 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 namrata CENTRAL BANK OF INDIA(607115)
542 JOURA MP-01-005-026-002/950
(GUDHAASAN) 		1701005026NRG24271020231181829 28/10/2023 baniya 1701005026WL018061 baniya 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 baniya INDIA POST PAYMENTS BANK LIMITED(508528)
543 JOURA MP-01-005-026-002/951
(GUDHAASAN) 		1701005026NRG24271020231181833 28/10/2023 rajesh 1701005026WL018061 rajesh 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 rajesh FINO PAYMENTS BANK LTD(608001)
544 JOURA MP-01-005-026-002/951-C
(GUDHAASAN) 		1701005026NRG24271020231181836 28/10/2023 varsha 1701005026WL018061 varsha 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
545 JOURA MP-01-005-026-002/952
(GUDHAASAN) 		1701005026NRG24271020231181838 28/10/2023 awadesh 1701005026WL018061 awadesh 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 awadesh FINO PAYMENTS BANK LTD(608001)
546 JOURA MP-01-005-026-002/952-C
(GUDHAASAN) 		1701005026NRG24271020231181841 28/10/2023 punam 1701005026WL018061 punam 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 punam INDIA POST PAYMENTS BANK LIMITED(508528)
547 JOURA MP-01-005-026-002/953-C
(GUDHAASAN) 		1701005026NRG24271020231181846 28/10/2023 poonam 1701005026WL018061 poonam 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 poonam BANK OF INDIA(508505)
548 JOURA MP-01-005-026-002/953-D
(GUDHAASAN) 		1701005026NRG24271020231181847 28/10/2023 darsanlal 1701005026WL018061 darsanlal 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 darsanlal FINO PAYMENTS BANK LTD(608001)
549 JOURA MP-01-005-026-002/954
(GUDHAASAN) 		1701005026NRG24271020231181848 28/10/2023 rinku 1701005026WL018061 rinku 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 rinku FINO PAYMENTS BANK LTD(608001)
550 JOURA MP-01-005-026-002/958-B
(GUDHAASAN) 		1701005026NRG24271020231181861 28/10/2023 vinod 1701005026WL018061 vinod 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
551 JOURA MP-01-005-026-002/960-B
(GUDHAASAN) 		1701005026NRG24271020231181871 28/10/2023 narottam 1701005026WL018061 narottam 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 narottam CENTRAL BANK OF INDIA(607115)
552 JOURA MP-01-005-026-002/960-C
(GUDHAASAN) 		1701005026NRG24271020231181872 28/10/2023 lalu 1701005026WL018061 lalu 00703 AIRP0000001 1326 1326 Rejected 23/11/2023 289329155 A/c Blocked or Frozen
553 JOURA MP-01-005-026-002/961-A
(GUDHAASAN) 		1701005026NRG24271020231181875 28/10/2023 priti 1701005026WL018061 priti 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 priti AIRTEL PAYMENTS BANK LIMITED(990288)
554 JOURA MP-01-005-026-002/961-B
(GUDHAASAN) 		1701005026NRG24271020231181876 28/10/2023 arjun 1701005026WL018061 arjun 00703 AIRP0000001 1326 1326 Rejected 23/11/2023 289329155 Document Pending for Account Holder turning Major
555 JOURA MP-01-005-026-002/961-C
(GUDHAASAN) 		1701005026NRG24271020231181877 28/10/2023 bhukan 1701005026WL018061 bhukan 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 bhukan INDIA POST PAYMENTS BANK LIMITED(508528)
556 JOURA MP-01-005-026-002/961-D
(GUDHAASAN) 		1701005026NRG24271020231181878 28/10/2023 rajkumari 1701005026WL018061 rajkumari 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
557 JOURA MP-01-005-026-002/962
(GUDHAASAN) 		1701005026NRG24271020231181879 28/10/2023 kallu 1701005026WL018061 kallu 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 kallu STATE BANK OF INDIA(508548)
558 JOURA MP-01-005-026-002/962-B
(GUDHAASAN) 		1701005026NRG24271020231181881 28/10/2023 kalawati 1701005026WL018061 kalawati 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
559 JOURA MP-01-005-026-002/963-B
(GUDHAASAN) 		1701005026NRG24271020231181884 28/10/2023 premnarayan 1701005026WL018061 premnarayan 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 premnarayan CENTRAL BANK OF INDIA(607115)
560 JOURA MP-01-005-030-001/101
(CHHADEH) 		1701005030NRG24271020231182165 28/10/2023 Badan singh 1701005030WL018066 Badan singh 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 Badansingh CENTRAL BANK OF INDIA(607115)
561 JOURA MP-01-005-031-002/142-a
(MAJRA) 		1701005031NRG24271020231175075 28/10/2023 mamta 1701005031WL017989 mamta 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289329155 mamta FINO PAYMENTS BANK LTD(608001)
562 JOURA MP-01-005-053-001/200
(SILAYTHA) 		1701005053NRG24271020231182260 28/10/2023 sumer singh 1701005053WL018068 sumer singh 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289329155 sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59007 59007
Total 678912 678912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_281023APB_FTO_335387 AXIS BANK UTIB0001354 MORENA 1326
2 JOURA MP1701005_281023APB_FTO_335387 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
3 JOURA MP1701005_281023APB_FTO_335387 Bank of India BKID0009483 JAORA 1326
4 JOURA MP1701005_281023APB_FTO_335387 Central Bank Of India CBIN0280781 MORENA 1326
5 JOURA MP1701005_281023APB_FTO_335387 Central Bank Of India CBIN0281228 MOHANA 1105
6 JOURA MP1701005_281023APB_FTO_335387 Central Bank Of India CBIN0281373 JOURA 139009
7 JOURA MP1701005_281023APB_FTO_335387 IDBI Bank IBKL0001594 MORENA 1326
8 JOURA MP1701005_281023APB_FTO_335387 State Bank of India SBIN0003761 ADB JOURA 59891
9 JOURA MP1701005_281023APB_FTO_335387 State Bank of India SBIN0007240 THARA 1326
10 JOURA MP1701005_281023APB_FTO_335387 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
11 JOURA MP1701005_281023APB_FTO_335387 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 3978
12 JOURA MP1701005_281023APB_FTO_335387 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
13 JOURA MP1701005_281023APB_FTO_335387 State Bank of India SBIN0030092 JOURA 43537
14 JOURA MP1701005_281023APB_FTO_335387 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
15 JOURA MP1701005_281023APB_FTO_335387 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7956
16 JOURA MP1701005_281023APB_FTO_335387 UCO Bank UCBA0000043 MORENA 4641
17 JOURA MP1701005_281023APB_FTO_335387 Union Bank of India UBIN0543527 MORENA 7956
18 JOURA MP1701005_281023APB_FTO_335387 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 4862
19 JOURA MP1701005_281023APB_FTO_335387 IndusInd Bank Ltd. INDB0000485 KHURERI 5967
20 JOURA MP1701005_281023APB_FTO_335387 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
21 JOURA MP1701005_281023APB_FTO_335387 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
22 JOURA MP1701005_281023APB_FTO_335387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 241332
23 JOURA MP1701005_281023APB_FTO_335387 Fino Payments Bank Ltd FINO0001446 MP RO 71825
24 JOURA MP1701005_281023APB_FTO_335387 India Post Payments Bank IPOS0000001 Morena 6409
25 JOURA MP1701005_281023APB_FTO_335387 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 1326
26 JOURA MP1701005_281023APB_FTO_335387 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 2210
27 JOURA MP1701005_281023APB_FTO_335387 Madhya Pradesh Gramin Bank BKID0NAMRGB JAORA 1105
28 JOURA MP1701005_281023APB_FTO_335387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 59007

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