Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_201123APB_FTO_359349
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-027-001/1600
(ALAPUR) 		1701005027NRG24191120231329338 20/11/2023 sabhir 1701005027WL019977 sabhir 00032 UTIB0001354 1326 1326 Processed 01/01/2024 325591902 sabhir FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JOURA MP-01-005-010-001/988
(KUMHERI) 		1701005010NRG24191120231329228 20/11/2023 manish parashar 1701005010WL019976 manish parashar 00048 BKID0009028 1326 1326 Processed 01/01/2024 325591902 manishparashar BANK OF INDIA(508505)
SubTotal 1326 1326
3 JOURA MP-01-005-027-001/328-D
(ALAPUR) 		1701005027NRG24191120231329354 20/11/2023 Mahendra 1701005027WL019977 Mahendra 00048 BKID0009507 1326 1326 Processed 01/01/2024 325591902 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 JOURA MP-01-005-010-001/709-a
(KUMHERI) 		1701005010NRG24191120231329198 20/11/2023 DEEVAN KHAN 1701005010WL019976 DEEVAN KHAN 00078 CNRB0004780 1326 1326 Processed 01/01/2024 325591902 DEEVANKHAN BANK OF BARODA(606985)
SubTotal 1326 1326
5 JOURA MP-01-005-027-001/1401
(ALAPUR) 		1701005027NRG24201120231330875 20/11/2023 ajay 1701005027WL020002 ajay 00078 CNRB0006677 1326 1326 Processed 01/01/2024 325591902 ajay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 JOURA MP-01-005-020-001/1078
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330148 20/11/2023 mamata 1701005020WL019993 mamata 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 mamata FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-020-001/1079
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330149 20/11/2023 munna 1701005020WL019993 munna 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 munna FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-020-001/1097
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330151 20/11/2023 pankaj 1701005020WL019993 pankaj 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 pankaj FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-020-001/123
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330188 20/11/2023 Sadhoo adiwasi 1701005020WL019993 Sadhoo adiwasi 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 Sadhooadiwasi FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-026-002/159
(GUDHAASAN) 		1701005026NRG24191120231328894 20/11/2023 virendr 1701005026WL019971 virendr 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 virendr INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOURA MP-01-005-026-002/159
(GUDHAASAN) 		1701005026NRG24191120231328895 20/11/2023 virendr 1701005026WL019971 virendr 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 virendr CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-026-002/187-B
(GUDHAASAN) 		1701005026NRG24191120231328896 20/11/2023 girraj 1701005026WL019971 girraj 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
13 JOURA MP-01-005-026-002/753-C
(GUDHAASAN) 		1701005026NRG24191120231328901 20/11/2023 ANGURI 1701005026WL019971 ANGURI 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 ANGURI CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-026-002/838-D
(GUDHAASAN) 		1701005026NRG24191120231328914 20/11/2023 Rani 1701005026WL019971 Rani 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 Rani CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-027-001/1191
(ALAPUR) 		1701005027NRG24201120231330847 20/11/2023 Badal 1701005027WL020002 Badal 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 Badal CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-027-001/1200
(ALAPUR) 		1701005027NRG24201120231330851 20/11/2023 Rajesh 1701005027WL020002 Rajesh 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 Rajesh CENTRAL BANK OF INDIA(607115)
17 JOURA MP-01-005-027-001/1202
(ALAPUR) 		1701005027NRG24201120231330852 20/11/2023 Mina Devi Jatav 1701005027WL020002 Mina Devi Jatav 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 MinaDeviJatav CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-027-001/1322
(ALAPUR) 		1701005027NRG24201120231330856 20/11/2023 Achala Yadav 1701005027WL020002 Achala Yadav 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 AchalaYadav CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-027-001/1351-B
(ALAPUR) 		1701005027NRG24201120231330857 20/11/2023 Gajraj Singh 1701005027WL020002 Gajraj Singh 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 GajrajSingh CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-027-001/1362-C
(ALAPUR) 		1701005027NRG24201120231330863 20/11/2023 Harsh Bardhan 1701005027WL020002 Harsh Bardhan 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 HarshBardhan STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-027-001/1365-B
(ALAPUR) 		1701005027NRG24201120231330865 20/11/2023 Rujbano Begam 1701005027WL020002 Rujbano Begam 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 RujbanoBegam CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-027-001/1600-B
(ALAPUR) 		1701005027NRG24201120231330891 20/11/2023 Shama 1701005027WL020002 Shama 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 Shama CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-027-001/1600-C
(ALAPUR) 		1701005027NRG24201120231330892 20/11/2023 Jareena 1701005027WL020002 Jareena 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 Jareena CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-027-001/2017-A
(ALAPUR) 		1701005027NRG24201120231330899 20/11/2023 Nathu Singh 1701005027WL020002 Nathu Singh 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 NathuSingh CENTRAL BANK OF INDIA(607115)
25 JOURA MP-01-005-027-001/2018-D
(ALAPUR) 		1701005027NRG24201120231330903 20/11/2023 manju sharma 1701005027WL020002 manju sharma 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 manjusharma CENTRAL BANK OF INDIA(607115)
26 JOURA MP-01-005-027-001/236-B
(ALAPUR) 		1701005027NRG24191120231329437 20/11/2023 Shila 1701005027WL019978 Shila 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 Shila FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-027-001/57-B
(ALAPUR) 		1701005027NRG24191120231329360 20/11/2023 foolsingh 1701005027WL019977 foolsingh 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 foolsingh FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-027-001/730
(ALAPUR) 		1701005027NRG24201120231330921 20/11/2023 Padam singh 1701005027WL020002 Padam singh 00089 CBIN0281373 1326 1326 Processed 01/01/2024 325591902 Padamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
29 JOURA MP-01-005-010-001/954
(KUMHERI) 		1701005010NRG24191120231329212 20/11/2023 SOORAJ 1701005010WL019976 SOORAJ 00176 IDIB000M749 1326 1326 Processed 01/01/2024 325591902 SOORAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 JOURA MP-01-005-010-001/935
(KUMHERI) 		1701005010NRG24191120231329210 20/11/2023 BHUPENDRA 1701005010WL019976 BHUPENDRA 00177 IOBA0002417 1326 1326 Processed 01/01/2024 325591902 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-010-001/989
(KUMHERI) 		1701005010NRG24191120231329229 20/11/2023 pradeep 1701005010WL019976 pradeep 00177 IOBA0002417 1326 1326 Processed 01/01/2024 325591902 pradeep FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-010-001/996
(KUMHERI) 		1701005010NRG24191120231329234 20/11/2023 BARNI 1701005010WL019976 BARNI 00177 IOBA0002417 1326 1326 Processed 02/01/2024 325591902 BARNI INDIAN OVERSEAS BANK(508541)
33 JOURA MP-01-005-027-001/120-C
(ALAPUR) 		1701005027NRG24201120231330850 20/11/2023 rajani 1701005027WL020002 rajani 00177 IOBA0002417 1326 1326 Processed 02/01/2024 325591902 rajani INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
34 JOURA MP-01-005-027-001/1455-A
(ALAPUR) 		1701005027NRG24201120231330886 20/11/2023 Charan Singh 1701005027WL020002 Charan Singh 00177 IOBA0002958 1326 1326 Processed 01/01/2024 325591902 CharanSingh INDIAN BANK(607105)
SubTotal 1326 1326
35 JOURA MP-01-005-010-001/986
(KUMHERI) 		1701005010NRG24191120231329227 20/11/2023 yogendra giri 1701005010WL019976 yogendra giri 00354 PUNB0489600 1326 1326 Processed 01/01/2024 325591902 yogendragiri PUNJAB NATIONAL BANK(508568)
36 JOURA MP-01-005-010-001/994
(KUMHERI) 		1701005010NRG24191120231329232 20/11/2023 BAKIL SHARMA 1701005010WL019976 BAKIL SHARMA 00354 PUNB0489600 1326 1326 Processed 01/01/2024 325591902 BAKILSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 JOURA MP-01-005-010-001/24-C
(KUMHERI) 		1701005010NRG24191120231329189 20/11/2023 deepak 1701005010WL019976 deepak 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 deepak FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-010-001/826
(KUMHERI) 		1701005010NRG24191120231329200 20/11/2023 KELASHI 1701005010WL019976 KELASHI 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 KELASHI FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-020-001/1071
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330146 20/11/2023 birabal 1701005020WL019993 birabal 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 birabal FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-020-001/1072
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330147 20/11/2023 Pooran 1701005020WL019993 Pooran 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Pooran FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-020-001/1087
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330150 20/11/2023 kamlesh 1701005020WL019993 kamlesh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 kamlesh FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-020-001/112
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330152 20/11/2023 hari 1701005020WL019993 hari 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 hari FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-020-001/1223-D
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330170 20/11/2023 Devendra 1701005020WL019993 Devendra 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Devendra FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-020-001/1303-B
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330189 20/11/2023 shishupal 1701005020WL019993 shishupal 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 shishupal FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-020-001/1315-A
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330190 20/11/2023 banvari 1701005020WL019993 banvari 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 banvari FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-020-001/1319-C
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330191 20/11/2023 priyanka 1701005020WL019993 priyanka 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 priyanka FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-020-001/1342-A
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330192 20/11/2023 abhisek 1701005020WL019993 abhisek 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 abhisek FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-020-001/683-b
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330197 20/11/2023 ramprakah 1701005020WL019993 ramprakah 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 ramprakah FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-020-001/70-a
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330198 20/11/2023 Gajraj 1701005020WL019993 Gajraj 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Gajraj FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-020-001/73
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330199 20/11/2023 Naval singh 1701005020WL019993 Naval singh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Navalsingh FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-022-001/153
(DONGARPUR) 		1701005022NRG24191120231328870 20/11/2023 Ramnaresh 1701005022WL019970 Ramnaresh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Ramnaresh FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-022-001/154
(DONGARPUR) 		1701005022NRG24191120231328871 20/11/2023 shivchan 1701005022WL019970 shivchan 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 shivchan STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-022-001/158
(DONGARPUR) 		1701005022NRG24191120231328872 20/11/2023 visambar 1701005022WL019970 visambar 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 visambar FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-022-001/304-A
(DONGARPUR) 		1701005022NRG24191120231328874 20/11/2023 laxman 1701005022WL019970 laxman 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 laxman FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-022-001/319-B
(DONGARPUR) 		1701005022NRG24191120231328875 20/11/2023 ravi rajak 1701005022WL019970 ravi rajak 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 ravirajak STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-022-001/386-D
(DONGARPUR) 		1701005022NRG24191120231328878 20/11/2023 SANJAY RATHOR 1701005022WL019970 SANJAY RATHOR 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 SANJAYRATHOR STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-026-002/35
(GUDHAASAN) 		1701005026NRG24191120231328897 20/11/2023 matadeen 1701005026WL019971 matadeen 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 matadeen CENTRAL BANK OF INDIA(607115)
58 JOURA MP-01-005-026-002/385
(GUDHAASAN) 		1701005026NRG24191120231328899 20/11/2023 ummed 1701005026WL019971 ummed 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-026-002/757-A
(GUDHAASAN) 		1701005026NRG24191120231328902 20/11/2023 KAMTAPRASHAD 1701005026WL019971 KAMTAPRASHAD 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 KAMTAPRASHAD CENTRAL BANK OF INDIA(607115)
60 JOURA MP-01-005-026-002/786-B
(GUDHAASAN) 		1701005026NRG24191120231328905 20/11/2023 MAMATA 1701005026WL019971 MAMATA 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 MAMATA STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-026-002/789-A
(GUDHAASAN) 		1701005026NRG24191120231328908 20/11/2023 PIREMSINGH 1701005026WL019971 PIREMSINGH 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 PIREMSINGH STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-026-002/88
(GUDHAASAN) 		1701005026NRG24191120231328917 20/11/2023 haree singh 1701005026WL019971 haree singh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 hareesingh CANARA BANK(508532)
63 JOURA MP-01-005-027-001/1185
(ALAPUR) 		1701005027NRG24201120231330845 20/11/2023 Maneesha Rajak 1701005027WL020002 Maneesha Rajak 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 ManeeshaRajak STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-027-001/1194
(ALAPUR) 		1701005027NRG24201120231330848 20/11/2023 Rekha 1701005027WL020002 Rekha 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Rekha STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-027-001/1198
(ALAPUR) 		1701005027NRG24201120231330849 20/11/2023 Anjali 1701005027WL020002 Anjali 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Anjali STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-027-001/124-A
(ALAPUR) 		1701005027NRG24191120231329368 20/11/2023 Laxmi narayan 1701005027WL019978 Laxmi narayan 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Laxminarayan FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-027-001/1353-B
(ALAPUR) 		1701005027NRG24191120231329250 20/11/2023 Narayani 1701005027WL019977 Narayani 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Narayani STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-027-001/1374-B
(ALAPUR) 		1701005027NRG24191120231329266 20/11/2023 Anju Jatav 1701005027WL019977 Anju Jatav 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 AnjuJatav STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-027-001/1376-B
(ALAPUR) 		1701005027NRG24191120231329269 20/11/2023 Vimla Batham 1701005027WL019977 Vimla Batham 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 VimlaBatham STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-027-001/1377-C
(ALAPUR) 		1701005027NRG24191120231329273 20/11/2023 Rinki Kushwah 1701005027WL019977 Rinki Kushwah 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 RinkiKushwah STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-027-001/1379-D
(ALAPUR) 		1701005027NRG24191120231329277 20/11/2023 Mamta 1701005027WL019977 Mamta 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Mamta STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-027-001/1380-A
(ALAPUR) 		1701005027NRG24191120231329278 20/11/2023 Dharmendra 1701005027WL019977 Dharmendra 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Dharmendra STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-027-001/1383-B
(ALAPUR) 		1701005027NRG24201120231330870 20/11/2023 Saroj Sharma 1701005027WL020002 Saroj Sharma 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 SarojSharma STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-027-001/1383-C
(ALAPUR) 		1701005027NRG24201120231330871 20/11/2023 Manisha Sharma 1701005027WL020002 Manisha Sharma 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 ManishaSharma STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-027-001/1389-B
(ALAPUR) 		1701005027NRG24191120231329297 20/11/2023 Sanehi 1701005027WL019977 Sanehi 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Sanehi STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-027-001/1474
(ALAPUR) 		1701005027NRG24201120231330889 20/11/2023 Ragani 1701005027WL020002 Ragani 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Ragani STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-027-001/1477
(ALAPUR) 		1701005027NRG24191120231329420 20/11/2023 suneta 1701005027WL019978 suneta 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 suneta CENTRAL BANK OF INDIA(607115)
78 JOURA MP-01-005-027-001/155-A
(ALAPUR) 		1701005027NRG24191120231329336 20/11/2023 rakesh 1701005027WL019977 rakesh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 rakesh FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-027-001/166-A
(ALAPUR) 		1701005027NRG24201120231330893 20/11/2023 Kamlesh 1701005027WL020002 Kamlesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 325591902 Kamlesh INDIAN OVERSEAS BANK(508541)
80 JOURA MP-01-005-027-001/184-A
(ALAPUR) 		1701005027NRG24191120231329423 20/11/2023 keshav 1701005027WL019978 keshav 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 keshav FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-027-001/194-C
(ALAPUR) 		1701005027NRG24191120231329339 20/11/2023 koksingh 1701005027WL019977 koksingh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 koksingh FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-027-001/2017
(ALAPUR) 		1701005027NRG24201120231330898 20/11/2023 sunill kumar 1701005027WL020002 sunill kumar 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 sunillkumar STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-027-001/2017-B
(ALAPUR) 		1701005027NRG24201120231330900 20/11/2023 Mohar Singh 1701005027WL020002 Mohar Singh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 MoharSingh STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-027-001/2018
(ALAPUR) 		1701005027NRG24201120231330901 20/11/2023 yogendra singh 1701005027WL020002 yogendra singh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 yogendrasingh STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-027-001/2018-A
(ALAPUR) 		1701005027NRG24201120231330902 20/11/2023 Omvati 1701005027WL020002 Omvati 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Omvati STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-027-001/214-C
(ALAPUR) 		1701005027NRG24191120231329347 20/11/2023 banti 1701005027WL019977 banti 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 banti FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-027-001/221-B
(ALAPUR) 		1701005027NRG24191120231329433 20/11/2023 Kuldip 1701005027WL019978 Kuldip 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Kuldip FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-027-001/243-C
(ALAPUR) 		1701005027NRG24191120231329439 20/11/2023 Anil 1701005027WL019978 Anil 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Anil AXIS BANK(607153)
89 JOURA MP-01-005-027-001/262-C
(ALAPUR) 		1701005027NRG24191120231329443 20/11/2023 Banti 1701005027WL019978 Banti 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Banti FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-027-001/270-B
(ALAPUR) 		1701005027NRG24201120231330907 20/11/2023 Omi 1701005027WL020002 Omi 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Omi FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-027-001/270-C
(ALAPUR) 		1701005027NRG24191120231329351 20/11/2023 Banti 1701005027WL019977 Banti 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Banti FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-027-001/295-B
(ALAPUR) 		1701005027NRG24191120231329447 20/11/2023 Abhishek 1701005027WL019978 Abhishek 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Abhishek FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-027-001/299-C
(ALAPUR) 		1701005027NRG24191120231329352 20/11/2023 Devendra 1701005027WL019977 Devendra 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Devendra FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-027-001/325-C
(ALAPUR) 		1701005027NRG24191120231329457 20/11/2023 Raju 1701005027WL019978 Raju 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Raju FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-027-001/328-A
(ALAPUR) 		1701005027NRG24191120231329462 20/11/2023 Seema 1701005027WL019978 Seema 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Seema FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-027-001/37-B
(ALAPUR) 		1701005027NRG24191120231329466 20/11/2023 Moharsingh 1701005027WL019978 Moharsingh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Moharsingh FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-027-001/501-A
(ALAPUR) 		1701005027NRG24201120231330918 20/11/2023 LONGSHREE 1701005027WL020002 LONGSHREE 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 LONGSHREE FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-027-001/533-A
(ALAPUR) 		1701005027NRG24191120231329358 20/11/2023 Girraj 1701005027WL019977 Girraj 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Girraj FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-027-001/63-A
(ALAPUR) 		1701005027NRG24191120231329469 20/11/2023 Pradeep 1701005027WL019978 Pradeep 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Pradeep FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-027-001/65-B
(ALAPUR) 		1701005027NRG24201120231330920 20/11/2023 Pansingh 1701005027WL020002 Pansingh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Pansingh STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-027-001/91-B
(ALAPUR) 		1701005027NRG24191120231329363 20/11/2023 Rambaran 1701005027WL019977 Rambaran 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325591902 Rambaran FINO PAYMENTS BANK LTD(608001)
SubTotal 86190 86190
102 JOURA MP-01-005-027-001/327-A
(ALAPUR) 		1701005027NRG24191120231329459 20/11/2023 Ashok 1701005027WL019978 Ashok 00415 SBIN0009177 1326 1326 Processed 01/01/2024 325591902 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
103 JOURA MP-01-005-020-001/281
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330193 20/11/2023 geeta 1701005020WL019993 geeta 00415 SBIN0030092 1326 1326 Processed 01/01/2024 325591902 geeta FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-020-001/662-C
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330194 20/11/2023 MONU 1701005020WL019993 MONU 00415 SBIN0030092 1326 1326 Processed 01/01/2024 325591902 MONU FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-020-001/662-D
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330195 20/11/2023 MUNSHI 1701005020WL019993 MUNSHI 00415 SBIN0030092 1326 1326 Processed 01/01/2024 325591902 MUNSHI FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-027-001/1396
(ALAPUR) 		1701005027NRG24201120231330872 20/11/2023 Ajeet 1701005027WL020002 Ajeet 00415 SBIN0030092 1326 1326 Processed 01/01/2024 325591902 Ajeet STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-027-001/2019
(ALAPUR) 		1701005027NRG24191120231329344 20/11/2023 murari lal 1701005027WL019977 murari lal 00415 SBIN0030092 1326 1326 Processed 01/01/2024 325591902 murarilal FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-027-001/2021
(ALAPUR) 		1701005027NRG24201120231330904 20/11/2023 Kailash soni 1701005027WL020002 Kailash soni 00415 SBIN0030092 1326 1326 Processed 01/01/2024 325591902 Kailashsoni STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-027-001/326-D
(ALAPUR) 		1701005027NRG24191120231329458 20/11/2023 Arvindra 1701005027WL019978 Arvindra 00415 SBIN0030092 1326 1326 Processed 01/01/2024 325591902 Arvindra FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-027-001/327-C
(ALAPUR) 		1701005027NRG24191120231329460 20/11/2023 Beerbal 1701005027WL019978 Beerbal 00415 SBIN0030092 1326 1326 Processed 01/01/2024 325591902 Beerbal FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-027-001/409-C
(ALAPUR) 		1701005027NRG24191120231329467 20/11/2023 Manish 1701005027WL019978 Manish 00415 SBIN0030092 1326 1326 Processed 01/01/2024 325591902 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
112 JOURA MP-01-005-010-001/240
(KUMHERI) 		1701005010NRG24191120231329190 20/11/2023 PANCHAM 1701005010WL019976 PANCHAM 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325591902 PANCHAM FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-010-001/407
(KUMHERI) 		1701005010NRG24191120231329194 20/11/2023 DEVENDRA 1701005010WL019976 DEVENDRA 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325591902 DEVENDRA UCO BANK(607066)
114 JOURA MP-01-005-010-001/496
(KUMHERI) 		1701005010NRG24191120231329195 20/11/2023 RAMAVTAR 1701005010WL019976 RAMAVTAR 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325591902 RAMAVTAR FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-010-001/597
(KUMHERI) 		1701005010NRG24191120231329197 20/11/2023 SEETARAM 1701005010WL019976 SEETARAM 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325591902 SEETARAM FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-010-001/834
(KUMHERI) 		1701005010NRG24191120231329201 20/11/2023 VINOD 1701005010WL019976 VINOD 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325591902 VINOD FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-010-001/990
(KUMHERI) 		1701005010NRG24191120231329230 20/11/2023 ramhet sharma 1701005010WL019976 ramhet sharma 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325591902 ramhetsharma UCO BANK(607066)
118 JOURA MP-01-005-010-001/995
(KUMHERI) 		1701005010NRG24191120231329233 20/11/2023 SANGEETA SHARMA 1701005010WL019976 SANGEETA SHARMA 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325591902 SANGEETASHARMA UCO BANK(607066)
119 JOURA MP-01-005-022-001/394-A
(DONGARPUR) 		1701005022NRG24191120231328889 20/11/2023 PAPPEE YADAV 1701005022WL019970 PAPPEE YADAV 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325591902 PAPPEEYADAV UCO BANK(607066)
120 JOURA MP-01-005-027-001/107-A
(ALAPUR) 		1701005027NRG24191120231329237 20/11/2023 sarnam 1701005027WL019977 sarnam 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325591902 sarnam FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-027-001/156
(ALAPUR) 		1701005027NRG24191120231329337 20/11/2023 sultan 1701005027WL019977 sultan 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325591902 sultan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
122 JOURA MP-01-005-010-001/991
(KUMHERI) 		1701005010NRG24191120231329231 20/11/2023 ranveer 1701005010WL019976 ranveer 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325591902 ranveer UCO BANK(607066)
123 JOURA MP-01-005-027-001/1166
(ALAPUR) 		1701005027NRG24201120231330843 20/11/2023 Rubina 1701005027WL020002 Rubina 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325591902 Rubina CENTRAL BANK OF INDIA(607115)
124 JOURA MP-01-005-027-001/1181
(ALAPUR) 		1701005027NRG24201120231330844 20/11/2023 Sonam 1701005027WL020002 Sonam 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325591902 Sonam UNION BANK OF INDIA(508500)
125 JOURA MP-01-005-027-001/1188
(ALAPUR) 		1701005027NRG24201120231330846 20/11/2023 Kalpana Yadav 1701005027WL020002 Kalpana Yadav 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325591902 KalpanaYadav UNION BANK OF INDIA(508500)
126 JOURA MP-01-005-027-001/1373-B
(ALAPUR) 		1701005027NRG24191120231329263 20/11/2023 Rajni Batham 1701005027WL019977 Rajni Batham 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325591902 RajniBatham UNION BANK OF INDIA(508500)
127 JOURA MP-01-005-027-001/1457
(ALAPUR) 		1701005027NRG24201120231330887 20/11/2023 Rajkumari 1701005027WL020002 Rajkumari 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325591902 Rajkumari UNION BANK OF INDIA(508500)
128 JOURA MP-01-005-027-001/182-D
(ALAPUR) 		1701005027NRG24201120231330894 20/11/2023 Chetram 1701005027WL020002 Chetram 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325591902 Chetram FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-027-001/189-D
(ALAPUR) 		1701005027NRG24191120231329424 20/11/2023 Rambabu 1701005027WL019978 Rambabu 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325591902 Rambabu CENTRAL BANK OF INDIA(607115)
130 JOURA MP-01-005-027-001/2008-A
(ALAPUR) 		1701005027NRG24201120231330896 20/11/2023 haleem 1701005027WL020002 haleem 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325591902 haleem CENTRAL BANK OF INDIA(607115)
131 JOURA MP-01-005-027-001/2011-D
(ALAPUR) 		1701005027NRG24191120231329427 20/11/2023 aayub 1701005027WL019978 aayub 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325591902 aayub FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
132 JOURA MP-01-005-027-001/465-A
(ALAPUR) 		1701005027NRG24201120231330917 20/11/2023 Roshni Pathan 1701005027WL020002 Roshni Pathan 00553 INDB0000485 1326 1326 Processed 01/01/2024 325591902 RoshniPathan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 JOURA MP-01-005-010-001/1003
(KUMHERI) 		1701005010NRG24191120231329150 20/11/2023 Neetu 1701005010WL019976 Neetu 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Neetu FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-010-001/1004
(KUMHERI) 		1701005010NRG24191120231329151 20/11/2023 GOURAV 1701005010WL019976 GOURAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 GOURAV FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-010-001/1005
(KUMHERI) 		1701005010NRG24191120231329152 20/11/2023 UMESH SOLANKI 1701005010WL019976 UMESH SOLANKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 UMESHSOLANKI FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-010-001/1006
(KUMHERI) 		1701005010NRG24191120231329153 20/11/2023 SANDEEP RATHOR 1701005010WL019976 SANDEEP RATHOR 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SANDEEPRATHOR FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-010-001/1007
(KUMHERI) 		1701005010NRG24191120231329154 20/11/2023 SOURABH SHARMA 1701005010WL019976 SOURABH SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SOURABHSHARMA FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-010-001/1008
(KUMHERI) 		1701005010NRG24191120231329155 20/11/2023 RAMBARAN SAVITA 1701005010WL019976 RAMBARAN SAVITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RAMBARANSAVITA FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-010-001/1009
(KUMHERI) 		1701005010NRG24191120231329156 20/11/2023 GOURAV 1701005010WL019976 GOURAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 GOURAV FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-010-001/1010
(KUMHERI) 		1701005010NRG24191120231329157 20/11/2023 AKASH SAVITA 1701005010WL019976 AKASH SAVITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 AKASHSAVITA FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-010-001/1011
(KUMHERI) 		1701005010NRG24191120231329158 20/11/2023 HARIOM SAVITA 1701005010WL019976 HARIOM SAVITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 HARIOMSAVITA FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-010-001/1012
(KUMHERI) 		1701005010NRG24191120231329159 20/11/2023 PRAMOD SHARMA 1701005010WL019976 PRAMOD SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 PRAMODSHARMA FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-010-001/1013
(KUMHERI) 		1701005010NRG24191120231329160 20/11/2023 SUNIL SHARMA 1701005010WL019976 SUNIL SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SUNILSHARMA FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-010-001/1014
(KUMHERI) 		1701005010NRG24191120231329161 20/11/2023 SATYAPRAKASH SAVITA 1701005010WL019976 SATYAPRAKASH SAVITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SATYAPRAKASHSAVITA FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-010-001/1015
(KUMHERI) 		1701005010NRG24191120231329162 20/11/2023 ROHIT SHARMA 1701005010WL019976 ROHIT SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ROHITSHARMA FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-010-001/1016
(KUMHERI) 		1701005010NRG24191120231329163 20/11/2023 SOURAV 1701005010WL019976 SOURAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SOURAV FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-010-001/1017
(KUMHERI) 		1701005010NRG24191120231329164 20/11/2023 VIKASH 1701005010WL019976 VIKASH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 VIKASH FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-010-001/1018
(KUMHERI) 		1701005010NRG24191120231329165 20/11/2023 MOHIT SHARMA 1701005010WL019976 MOHIT SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 MOHITSHARMA FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-010-001/1019
(KUMHERI) 		1701005010NRG24191120231329166 20/11/2023 PANKAJ 1701005010WL019976 PANKAJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 PANKAJ FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-010-001/1020
(KUMHERI) 		1701005010NRG24191120231329167 20/11/2023 ASHOK 1701005010WL019976 ASHOK 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ASHOK FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-010-001/1021
(KUMHERI) 		1701005010NRG24191120231329168 20/11/2023 SACHIN 1701005010WL019976 SACHIN 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SACHIN FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-010-001/1022
(KUMHERI) 		1701005010NRG24191120231329169 20/11/2023 HARIOM SOLANKI 1701005010WL019976 HARIOM SOLANKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 HARIOMSOLANKI FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-010-001/1024
(KUMHERI) 		1701005010NRG24191120231329170 20/11/2023 NEETESH 1701005010WL019976 NEETESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 NEETESH FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-010-001/1025
(KUMHERI) 		1701005010NRG24191120231329171 20/11/2023 HUKAM SINGH 1701005010WL019976 HUKAM SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-010-001/1026
(KUMHERI) 		1701005010NRG24191120231329172 20/11/2023 MANOJ 1701005010WL019976 MANOJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 MANOJ FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-010-001/1027
(KUMHERI) 		1701005010NRG24191120231329173 20/11/2023 MONU SHARMA 1701005010WL019976 MONU SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 MONUSHARMA FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-010-001/1028
(KUMHERI) 		1701005010NRG24191120231329174 20/11/2023 KHUSHILAL PRAJAPATI 1701005010WL019976 KHUSHILAL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 KHUSHILALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-010-001/1029
(KUMHERI) 		1701005010NRG24191120231329175 20/11/2023 ANKIT SHARMA 1701005010WL019976 ANKIT SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ANKITSHARMA UNION BANK OF INDIA(508500)
159 JOURA MP-01-005-010-001/1030
(KUMHERI) 		1701005010NRG24191120231329176 20/11/2023 SHERU 1701005010WL019976 SHERU 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SHERU FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-010-001/1031
(KUMHERI) 		1701005010NRG24191120231329177 20/11/2023 DEVENDRA 1701005010WL019976 DEVENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 DEVENDRA FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-010-001/1033
(KUMHERI) 		1701005010NRG24191120231329178 20/11/2023 Hariveer sharma 1701005010WL019976 Hariveer sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 325591902 Hariveersharma INDIAN OVERSEAS BANK(508541)
162 JOURA MP-01-005-010-001/1034
(KUMHERI) 		1701005010NRG24191120231329179 20/11/2023 Haricharan 1701005010WL019976 Haricharan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Haricharan FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-010-001/1035
(KUMHERI) 		1701005010NRG24191120231329180 20/11/2023 Sanjay sharma 1701005010WL019976 Sanjay sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Sanjaysharma STATE BANK OF INDIA(508548)
164 JOURA MP-01-005-010-001/1036
(KUMHERI) 		1701005010NRG24191120231329181 20/11/2023 Hariom 1701005010WL019976 Hariom 00688 FINO0001001 1326 1326 Processed 02/01/2024 325591902 Hariom INDIAN OVERSEAS BANK(508541)
165 JOURA MP-01-005-010-001/1037
(KUMHERI) 		1701005010NRG24191120231329182 20/11/2023 Dinesh 1701005010WL019976 Dinesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Dinesh STATE BANK OF INDIA(508548)
166 JOURA MP-01-005-010-001/1038
(KUMHERI) 		1701005010NRG24191120231329183 20/11/2023 Deepchandra 1701005010WL019976 Deepchandra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Deepchandra NARMADA JHABUA GRAMIN BANK(508515)
167 JOURA MP-01-005-010-001/1039
(KUMHERI) 		1701005010NRG24191120231329184 20/11/2023 Ramveer sharma 1701005010WL019976 Ramveer sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Ramveersharma FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-010-001/1040
(KUMHERI) 		1701005010NRG24191120231329185 20/11/2023 Vinod kumar sharma 1701005010WL019976 Vinod kumar sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Vinodkumarsharma FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-010-001/1041
(KUMHERI) 		1701005010NRG24191120231329186 20/11/2023 Seetaram savita 1701005010WL019976 Seetaram savita 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Seetaramsavita FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-010-001/1042
(KUMHERI) 		1701005010NRG24191120231329187 20/11/2023 Shelendra sharma 1701005010WL019976 Shelendra sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Shelendrasharma FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-010-001/1043
(KUMHERI) 		1701005010NRG24191120231329188 20/11/2023 Ramkumar 1701005010WL019976 Ramkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Ramkumar FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-010-001/252
(KUMHERI) 		1701005010NRG24191120231329191 20/11/2023 Shivkumar 1701005010WL019976 Shivkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Shivkumar FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-010-001/260
(KUMHERI) 		1701005010NRG24191120231329192 20/11/2023 BAHADUR 1701005010WL019976 BAHADUR 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 BAHADUR FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-010-001/59-D
(KUMHERI) 		1701005010NRG24191120231329196 20/11/2023 pradeep 1701005010WL019976 pradeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 pradeep FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-010-001/81-A
(KUMHERI) 		1701005010NRG24191120231329199 20/11/2023 SONU 1701005010WL019976 SONU 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SONU FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-010-001/85-D
(KUMHERI) 		1701005010NRG24191120231329202 20/11/2023 pankaj 1701005010WL019976 pankaj 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 pankaj FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-010-001/86-D
(KUMHERI) 		1701005010NRG24191120231329203 20/11/2023 pradeep 1701005010WL019976 pradeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 pradeep FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-010-001/867
(KUMHERI) 		1701005010NRG24191120231329204 20/11/2023 RAMPAL 1701005010WL019976 RAMPAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RAMPAL FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-010-001/870
(KUMHERI) 		1701005010NRG24191120231329205 20/11/2023 DINESH 1701005010WL019976 DINESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 DINESH CANARA BANK(508532)
180 JOURA MP-01-005-010-001/874
(KUMHERI) 		1701005010NRG24191120231329206 20/11/2023 HARISHANAR 1701005010WL019976 HARISHANAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 HARISHANAR UCO BANK(607066)
181 JOURA MP-01-005-010-001/903
(KUMHERI) 		1701005010NRG24191120231329207 20/11/2023 SUDAMA 1701005010WL019976 SUDAMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SUDAMA INDIAN BANK(607105)
182 JOURA MP-01-005-010-001/927
(KUMHERI) 		1701005010NRG24191120231329208 20/11/2023 sunil 1701005010WL019976 sunil 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 sunil FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-010-001/933
(KUMHERI) 		1701005010NRG24191120231329209 20/11/2023 GENDA SHARMA 1701005010WL019976 GENDA SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 GENDASHARMA FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-010-001/952
(KUMHERI) 		1701005010NRG24191120231329211 20/11/2023 kamlesh 1701005010WL019976 kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 kamlesh FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-010-001/968
(KUMHERI) 		1701005010NRG24191120231329213 20/11/2023 sushil sharma 1701005010WL019976 sushil sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 sushilsharma FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-010-001/970
(KUMHERI) 		1701005010NRG24191120231329214 20/11/2023 sudama 1701005010WL019976 sudama 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 sudama FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-010-001/971
(KUMHERI) 		1701005010NRG24191120231329215 20/11/2023 narendra 1701005010WL019976 narendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 narendra FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-010-001/972
(KUMHERI) 		1701005010NRG24191120231329216 20/11/2023 krishan 1701005010WL019976 krishan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 krishan FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-010-001/973
(KUMHERI) 		1701005010NRG24191120231329217 20/11/2023 ankit 1701005010WL019976 ankit 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ankit FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-010-001/974
(KUMHERI) 		1701005010NRG24191120231329218 20/11/2023 santosh 1701005010WL019976 santosh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 santosh FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-010-001/975
(KUMHERI) 		1701005010NRG24191120231329219 20/11/2023 ratan 1701005010WL019976 ratan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ratan FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-010-001/976
(KUMHERI) 		1701005010NRG24191120231329220 20/11/2023 Neetesh 1701005010WL019976 Neetesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Neetesh FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-010-001/978
(KUMHERI) 		1701005010NRG24191120231329221 20/11/2023 monu 1701005010WL019976 monu 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 monu FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-010-001/979
(KUMHERI) 		1701005010NRG24191120231329222 20/11/2023 ashish 1701005010WL019976 ashish 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ashish FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-010-001/980
(KUMHERI) 		1701005010NRG24191120231329223 20/11/2023 Sunil 1701005010WL019976 Sunil 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Sunil FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-010-001/981
(KUMHERI) 		1701005010NRG24191120231329224 20/11/2023 arjun 1701005010WL019976 arjun 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 arjun FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-010-001/983
(KUMHERI) 		1701005010NRG24191120231329225 20/11/2023 vinod sharma 1701005010WL019976 vinod sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 vinodsharma FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-010-001/985
(KUMHERI) 		1701005010NRG24191120231329226 20/11/2023 devendra 1701005010WL019976 devendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 devendra FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-010-001/997
(KUMHERI) 		1701005010NRG24191120231329235 20/11/2023 ramchandra sharma 1701005010WL019976 ramchandra sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ramchandrasharma FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-010-001/998
(KUMHERI) 		1701005010NRG24191120231329236 20/11/2023 avesh 1701005010WL019976 avesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 avesh FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-020-001/1170
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330153 20/11/2023 girish sharma 1701005020WL019993 girish sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 girishsharma FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-020-001/1172-A
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330154 20/11/2023 Ankit 1701005020WL019993 Ankit 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
203 JOURA MP-01-005-020-001/1177
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330155 20/11/2023 rajendra 1701005020WL019993 rajendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 rajendra FINO PAYMENTS BANK LTD(608001)
204 JOURA MP-01-005-020-001/1220-A
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330156 20/11/2023 Rani 1701005020WL019993 Rani 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Rani FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-020-001/1220-B
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330157 20/11/2023 Sapana 1701005020WL019993 Sapana 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Sapana FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-020-001/1220-C
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330158 20/11/2023 Neha 1701005020WL019993 Neha 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Neha FINO PAYMENTS BANK LTD(608001)
207 JOURA MP-01-005-020-001/1220-D
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330159 20/11/2023 Narayani 1701005020WL019993 Narayani 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Narayani FINO PAYMENTS BANK LTD(608001)
208 JOURA MP-01-005-020-001/1221-A
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330160 20/11/2023 Vimla 1701005020WL019993 Vimla 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Vimla FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-020-001/1221-B
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330161 20/11/2023 Kaliya 1701005020WL019993 Kaliya 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Kaliya FINO PAYMENTS BANK LTD(608001)
210 JOURA MP-01-005-020-001/1221-C
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330162 20/11/2023 munna 1701005020WL019993 munna 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 munna FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-020-001/1221-D
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330163 20/11/2023 Shiv kumar 1701005020WL019993 Shiv kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
212 JOURA MP-01-005-020-001/1222-A
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330164 20/11/2023 Sunil 1701005020WL019993 Sunil 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Sunil FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-020-001/1222-B
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330165 20/11/2023 Sapana 1701005020WL019993 Sapana 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Sapana FINO PAYMENTS BANK LTD(608001)
214 JOURA MP-01-005-020-001/1222-D
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330166 20/11/2023 Soni 1701005020WL019993 Soni 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Soni FINO PAYMENTS BANK LTD(608001)
215 JOURA MP-01-005-020-001/1223-A
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330167 20/11/2023 Patiram 1701005020WL019993 Patiram 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Patiram FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-020-001/1223-B
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330168 20/11/2023 Vivek 1701005020WL019993 Vivek 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Vivek FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-020-001/1223-C
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330169 20/11/2023 Somvati 1701005020WL019993 Somvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Somvati FINO PAYMENTS BANK LTD(608001)
218 JOURA MP-01-005-020-001/1224-A
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330171 20/11/2023 Sunita 1701005020WL019993 Sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Sunita FINO PAYMENTS BANK LTD(608001)
219 JOURA MP-01-005-020-001/1224-B
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330172 20/11/2023 Pavan 1701005020WL019993 Pavan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Pavan FINO PAYMENTS BANK LTD(608001)
220 JOURA MP-01-005-020-001/1224-C
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330173 20/11/2023 Naresh 1701005020WL019993 Naresh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Naresh FINO PAYMENTS BANK LTD(608001)
221 JOURA MP-01-005-020-001/1224-D
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330174 20/11/2023 Ramrati 1701005020WL019993 Ramrati 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Ramrati FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-020-001/1225-A
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330175 20/11/2023 Kailashi 1701005020WL019993 Kailashi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Kailashi FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-020-001/1225-B
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330176 20/11/2023 Kampuri 1701005020WL019993 Kampuri 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Kampuri UNION BANK OF INDIA(508500)
224 JOURA MP-01-005-020-001/1225-C
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330177 20/11/2023 Ramsanei 1701005020WL019993 Ramsanei 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Ramsanei STATE BANK OF INDIA(508548)
225 JOURA MP-01-005-020-001/1225-D
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330178 20/11/2023 Sono 1701005020WL019993 Sono 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Sono INDIA POST PAYMENTS BANK LIMITED(508528)
226 JOURA MP-01-005-020-001/1226
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330179 20/11/2023 Monika 1701005020WL019993 Monika 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
227 JOURA MP-01-005-020-001/1226-A
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330180 20/11/2023 Brajmohan 1701005020WL019993 Brajmohan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Brajmohan FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-020-001/1226-B
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330181 20/11/2023 Sourabh 1701005020WL019993 Sourabh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Sourabh STATE BANK OF INDIA(508548)
229 JOURA MP-01-005-020-001/1226-C
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330182 20/11/2023 Bhuri Devi 1701005020WL019993 Bhuri Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 BhuriDevi FINO PAYMENTS BANK LTD(608001)
230 JOURA MP-01-005-020-001/1226-D
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330183 20/11/2023 Pushpa 1701005020WL019993 Pushpa 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Pushpa FINO PAYMENTS BANK LTD(608001)
231 JOURA MP-01-005-020-001/1227-A
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330184 20/11/2023 Suneel Kumar 1701005020WL019993 Suneel Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SuneelKumar FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-020-001/1227-B
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330185 20/11/2023 Avanti 1701005020WL019993 Avanti 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Avanti FINO PAYMENTS BANK LTD(608001)
233 JOURA MP-01-005-020-001/1227-C
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330186 20/11/2023 Rahul 1701005020WL019993 Rahul 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
234 JOURA MP-01-005-020-001/1227-D
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330187 20/11/2023 Ashish 1701005020WL019993 Ashish 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Ashish STATE BANK OF INDIA(508548)
235 JOURA MP-01-005-020-001/673
(BILGAONCHAUDHRI) 		1701005020NRG24201120231330196 20/11/2023 Savitri 1701005020WL019993 Savitri 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Savitri FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-022-001/296-C
(DONGARPUR) 		1701005022NRG24191120231328873 20/11/2023 dharmendra singh rajak 1701005022WL019970 dharmendra singh rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 dharmendrasinghrajak FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-022-001/330-A
(DONGARPUR) 		1701005022NRG24191120231328876 20/11/2023 kajal 1701005022WL019970 kajal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 kajal UNION BANK OF INDIA(508500)
238 JOURA MP-01-005-022-001/386-A
(DONGARPUR) 		1701005022NRG24191120231328877 20/11/2023 NEELAM YADAV 1701005022WL019970 NEELAM YADAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 NEELAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
239 JOURA MP-01-005-022-001/387
(DONGARPUR) 		1701005022NRG24191120231328879 20/11/2023 MEERA RATHOR 1701005022WL019970 MEERA RATHOR 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 MEERARATHOR FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-022-001/388
(DONGARPUR) 		1701005022NRG24191120231328881 20/11/2023 SATENDRA 1701005022WL019970 SATENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SATENDRA FINO PAYMENTS BANK LTD(608001)
241 JOURA MP-01-005-022-001/389-D
(DONGARPUR) 		1701005022NRG24191120231328882 20/11/2023 Guddi 1701005022WL019970 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Guddi FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-022-001/391
(DONGARPUR) 		1701005022NRG24191120231328883 20/11/2023 sanjay singh 1701005022WL019970 sanjay singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 sanjaysingh FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-022-001/391-D
(DONGARPUR) 		1701005022NRG24191120231328884 20/11/2023 SURESH SINGH 1701005022WL019970 SURESH SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-022-001/392-C
(DONGARPUR) 		1701005022NRG24191120231328885 20/11/2023 VEER SINGH PACHARI 1701005022WL019970 VEER SINGH PACHARI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 VEERSINGHPACHARI FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-022-001/393-A
(DONGARPUR) 		1701005022NRG24191120231328886 20/11/2023 KALIYA RAWAT 1701005022WL019970 KALIYA RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 KALIYARAWAT FINO PAYMENTS BANK LTD(608001)
246 JOURA MP-01-005-022-001/393-C
(DONGARPUR) 		1701005022NRG24191120231328887 20/11/2023 BANTI 1701005022WL019970 BANTI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 BANTI FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-022-001/394
(DONGARPUR) 		1701005022NRG24191120231328888 20/11/2023 SATENDRA SINGH 1701005022WL019970 SATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SATENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
248 JOURA MP-01-005-022-001/410
(DONGARPUR) 		1701005022NRG24191120231328892 20/11/2023 deepu 1701005022WL019970 deepu 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 deepu FINO PAYMENTS BANK LTD(608001)
249 JOURA MP-01-005-022-001/415-B
(DONGARPUR) 		1701005022NRG24191120231328893 20/11/2023 Nishu Yadav 1701005022WL019970 Nishu Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 NishuYadav FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-026-002/789
(GUDHAASAN) 		1701005026NRG24191120231328907 20/11/2023 RAJESH 1701005026WL019971 RAJESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RAJESH FINO PAYMENTS BANK LTD(608001)
251 JOURA MP-01-005-026-002/796-B
(GUDHAASAN) 		1701005026NRG24191120231328909 20/11/2023 NITU 1701005026WL019971 NITU 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 NITU STATE BANK OF INDIA(508548)
252 JOURA MP-01-005-026-002/796-B
(GUDHAASAN) 		1701005026NRG24191120231328910 20/11/2023 NITU 1701005026WL019971 NITU 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 NITU CENTRAL BANK OF INDIA(607115)
253 JOURA MP-01-005-026-002/798
(GUDHAASAN) 		1701005026NRG24191120231328911 20/11/2023 SURAJ 1701005026WL019971 SURAJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
254 JOURA MP-01-005-026-002/947-C
(GUDHAASAN) 		1701005026NRG24191120231328919 20/11/2023 monoo 1701005026WL019971 monoo 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 monoo PUNJAB NATIONAL BANK(508568)
255 JOURA MP-01-005-027-001/10-A
(ALAPUR) 		1701005027NRG24191120231329364 20/11/2023 Prem Batham 1701005027WL019978 Prem Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 PremBatham CENTRAL BANK OF INDIA(607115)
256 JOURA MP-01-005-027-001/1012
(ALAPUR) 		1701005027NRG24191120231329365 20/11/2023 Sobaran Singh 1701005027WL019978 Sobaran Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SobaranSingh FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-027-001/103-A
(ALAPUR) 		1701005027NRG24201120231330842 20/11/2023 dolatiya 1701005027WL020002 dolatiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 dolatiya FINO PAYMENTS BANK LTD(608001)
258 JOURA MP-01-005-027-001/104-A
(ALAPUR) 		1701005027NRG24191120231329366 20/11/2023 Shanti lala 1701005027WL019978 Shanti lala 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Shantilala FINO PAYMENTS BANK LTD(608001)
259 JOURA MP-01-005-027-001/1173
(ALAPUR) 		1701005027NRG24191120231329367 20/11/2023 Anita 1701005027WL019978 Anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Anita FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-027-001/1174
(ALAPUR) 		1701005027NRG24191120231329238 20/11/2023 Sanjana Sharma 1701005027WL019977 Sanjana Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SanjanaSharma FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-027-001/1177
(ALAPUR) 		1701005027NRG24191120231329239 20/11/2023 Chotu Sharma 1701005027WL019977 Chotu Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ChotuSharma FINO PAYMENTS BANK LTD(608001)
262 JOURA MP-01-005-027-001/1206
(ALAPUR) 		1701005027NRG24191120231329240 20/11/2023 Naresh 1701005027WL019977 Naresh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Naresh FINO PAYMENTS BANK LTD(608001)
263 JOURA MP-01-005-027-001/1218
(ALAPUR) 		1701005027NRG24191120231329241 20/11/2023 traveni 1701005027WL019977 traveni 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 traveni FINO PAYMENTS BANK LTD(608001)
264 JOURA MP-01-005-027-001/124-D
(ALAPUR) 		1701005027NRG24201120231330853 20/11/2023 Basanta 1701005027WL020002 Basanta 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Basanta FINO PAYMENTS BANK LTD(608001)
265 JOURA MP-01-005-027-001/1247
(ALAPUR) 		1701005027NRG24191120231329369 20/11/2023 meera 1701005027WL019978 meera 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 meera FINO PAYMENTS BANK LTD(608001)
266 JOURA MP-01-005-027-001/1252
(ALAPUR) 		1701005027NRG24201120231330854 20/11/2023 Kalyan Singh 1701005027WL020002 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 KalyanSingh FINO PAYMENTS BANK LTD(608001)
267 JOURA MP-01-005-027-001/1256
(ALAPUR) 		1701005027NRG24191120231329370 20/11/2023 Laxmi 1701005027WL019978 Laxmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Laxmi FINO PAYMENTS BANK LTD(608001)
268 JOURA MP-01-005-027-001/1259
(ALAPUR) 		1701005027NRG24191120231329371 20/11/2023 Geeta 1701005027WL019978 Geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Geeta FINO PAYMENTS BANK LTD(608001)
269 JOURA MP-01-005-027-001/1261
(ALAPUR) 		1701005027NRG24191120231329372 20/11/2023 ramniwas 1701005027WL019978 ramniwas 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ramniwas FINO PAYMENTS BANK LTD(608001)
270 JOURA MP-01-005-027-001/1262
(ALAPUR) 		1701005027NRG24191120231329373 20/11/2023 Ramotar 1701005027WL019978 Ramotar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Ramotar CENTRAL BANK OF INDIA(607115)
271 JOURA MP-01-005-027-001/1266
(ALAPUR) 		1701005027NRG24191120231329374 20/11/2023 Abhishek 1701005027WL019978 Abhishek 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Abhishek FINO PAYMENTS BANK LTD(608001)
272 JOURA MP-01-005-027-001/1269
(ALAPUR) 		1701005027NRG24191120231329375 20/11/2023 akhil bharti 1701005027WL019978 akhil bharti 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 akhilbharti FINO PAYMENTS BANK LTD(608001)
273 JOURA MP-01-005-027-001/1270
(ALAPUR) 		1701005027NRG24191120231329376 20/11/2023 Kamlesh 1701005027WL019978 Kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Kamlesh FINO PAYMENTS BANK LTD(608001)
274 JOURA MP-01-005-027-001/1272
(ALAPUR) 		1701005027NRG24191120231329377 20/11/2023 prem yadav 1701005027WL019978 prem yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 premyadav FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-027-001/1275
(ALAPUR) 		1701005027NRG24191120231329378 20/11/2023 Keerti Yadav 1701005027WL019978 Keerti Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 KeertiYadav FINO PAYMENTS BANK LTD(608001)
276 JOURA MP-01-005-027-001/1276
(ALAPUR) 		1701005027NRG24191120231329379 20/11/2023 Sachin Savita 1701005027WL019978 Sachin Savita 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SachinSavita FINO PAYMENTS BANK LTD(608001)
277 JOURA MP-01-005-027-001/1278
(ALAPUR) 		1701005027NRG24191120231329380 20/11/2023 Rampravesh Savita 1701005027WL019978 Rampravesh Savita 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RampraveshSavita FINO PAYMENTS BANK LTD(608001)
278 JOURA MP-01-005-027-001/1280
(ALAPUR) 		1701005027NRG24191120231329381 20/11/2023 Pavan Batham 1701005027WL019978 Pavan Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 PavanBatham FINO PAYMENTS BANK LTD(608001)
279 JOURA MP-01-005-027-001/1288
(ALAPUR) 		1701005027NRG24191120231329382 20/11/2023 Irafan Khan 1701005027WL019978 Irafan Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 IrafanKhan FINO PAYMENTS BANK LTD(608001)
280 JOURA MP-01-005-027-001/1289
(ALAPUR) 		1701005027NRG24191120231329383 20/11/2023 Mahendra Singh 1701005027WL019978 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 MahendraSingh FINO PAYMENTS BANK LTD(608001)
281 JOURA MP-01-005-027-001/1290
(ALAPUR) 		1701005027NRG24191120231329242 20/11/2023 darshan lal 1701005027WL019977 darshan lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 darshanlal FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-027-001/1291
(ALAPUR) 		1701005027NRG24191120231329384 20/11/2023 vinita 1701005027WL019978 vinita 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 vinita FINO PAYMENTS BANK LTD(608001)
283 JOURA MP-01-005-027-001/1292
(ALAPUR) 		1701005027NRG24191120231329385 20/11/2023 hardik 1701005027WL019978 hardik 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 hardik FINO PAYMENTS BANK LTD(608001)
284 JOURA MP-01-005-027-001/1293
(ALAPUR) 		1701005027NRG24191120231329386 20/11/2023 Ramesh Kirar 1701005027WL019978 Ramesh Kirar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RameshKirar FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-027-001/1295
(ALAPUR) 		1701005027NRG24191120231329387 20/11/2023 Kamala 1701005027WL019978 Kamala 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Kamala FINO PAYMENTS BANK LTD(608001)
286 JOURA MP-01-005-027-001/1297
(ALAPUR) 		1701005027NRG24191120231329243 20/11/2023 satendra yadav 1701005027WL019977 satendra yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 satendrayadav FINO PAYMENTS BANK LTD(608001)
287 JOURA MP-01-005-027-001/1298
(ALAPUR) 		1701005027NRG24191120231329244 20/11/2023 babulal 1701005027WL019977 babulal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 babulal FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-027-001/1299
(ALAPUR) 		1701005027NRG24191120231329388 20/11/2023 Yatish Kumar Sharma 1701005027WL019978 Yatish Kumar Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 YatishKumarSharma FINO PAYMENTS BANK LTD(608001)
289 JOURA MP-01-005-027-001/1301
(ALAPUR) 		1701005027NRG24191120231329389 20/11/2023 Akash Yadav 1701005027WL019978 Akash Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 AkashYadav FINO PAYMENTS BANK LTD(608001)
290 JOURA MP-01-005-027-001/1303
(ALAPUR) 		1701005027NRG24191120231329390 20/11/2023 Balaveer 1701005027WL019978 Balaveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Balaveer FINO PAYMENTS BANK LTD(608001)
291 JOURA MP-01-005-027-001/1306
(ALAPUR) 		1701005027NRG24191120231329391 20/11/2023 bare lal 1701005027WL019978 bare lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 barelal FINO PAYMENTS BANK LTD(608001)
292 JOURA MP-01-005-027-001/1309
(ALAPUR) 		1701005027NRG24201120231330855 20/11/2023 lavkush 1701005027WL020002 lavkush 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 lavkush FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-027-001/1310
(ALAPUR) 		1701005027NRG24191120231329392 20/11/2023 Vimalesh Rajput 1701005027WL019978 Vimalesh Rajput 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 VimaleshRajput FINO PAYMENTS BANK LTD(608001)
294 JOURA MP-01-005-027-001/1312
(ALAPUR) 		1701005027NRG24191120231329393 20/11/2023 rajuddin 1701005027WL019978 rajuddin 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 rajuddin FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-027-001/1314
(ALAPUR) 		1701005027NRG24191120231329394 20/11/2023 raghvendra yadav 1701005027WL019978 raghvendra yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 raghvendrayadav FINO PAYMENTS BANK LTD(608001)
296 JOURA MP-01-005-027-001/1316
(ALAPUR) 		1701005027NRG24191120231329395 20/11/2023 Kanta Kadera 1701005027WL019978 Kanta Kadera 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 KantaKadera FINO PAYMENTS BANK LTD(608001)
297 JOURA MP-01-005-027-001/1318
(ALAPUR) 		1701005027NRG24191120231329396 20/11/2023 poonam 1701005027WL019978 poonam 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 poonam FINO PAYMENTS BANK LTD(608001)
298 JOURA MP-01-005-027-001/1319
(ALAPUR) 		1701005027NRG24191120231329397 20/11/2023 bachhu 1701005027WL019978 bachhu 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 bachhu FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-027-001/1320
(ALAPUR) 		1701005027NRG24191120231329398 20/11/2023 sneha 1701005027WL019978 sneha 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 sneha FINO PAYMENTS BANK LTD(608001)
300 JOURA MP-01-005-027-001/1321
(ALAPUR) 		1701005027NRG24191120231329399 20/11/2023 Krishna 1701005027WL019978 Krishna 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Krishna FINO PAYMENTS BANK LTD(608001)
301 JOURA MP-01-005-027-001/1324
(ALAPUR) 		1701005027NRG24191120231329400 20/11/2023 sapana kumari 1701005027WL019978 sapana kumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 sapanakumari FINO PAYMENTS BANK LTD(608001)
302 JOURA MP-01-005-027-001/1330
(ALAPUR) 		1701005027NRG24191120231329401 20/11/2023 Manju Goud 1701005027WL019978 Manju Goud 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ManjuGoud FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-027-001/1333
(ALAPUR) 		1701005027NRG24191120231329402 20/11/2023 Jitendra Shrivas 1701005027WL019978 Jitendra Shrivas 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 JitendraShrivas FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-027-001/1335
(ALAPUR) 		1701005027NRG24191120231329403 20/11/2023 Rambeti 1701005027WL019978 Rambeti 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Rambeti FINO PAYMENTS BANK LTD(608001)
305 JOURA MP-01-005-027-001/1336
(ALAPUR) 		1701005027NRG24191120231329404 20/11/2023 niraasha yadav 1701005027WL019978 niraasha yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 niraashayadav FINO PAYMENTS BANK LTD(608001)
306 JOURA MP-01-005-027-001/1337
(ALAPUR) 		1701005027NRG24191120231329245 20/11/2023 lakhan 1701005027WL019977 lakhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 lakhan FINO PAYMENTS BANK LTD(608001)
307 JOURA MP-01-005-027-001/1340
(ALAPUR) 		1701005027NRG24191120231329405 20/11/2023 rinki shakya 1701005027WL019978 rinki shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 rinkishakya FINO PAYMENTS BANK LTD(608001)
308 JOURA MP-01-005-027-001/1341
(ALAPUR) 		1701005027NRG24191120231329406 20/11/2023 Abhishek 1701005027WL019978 Abhishek 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Abhishek FINO PAYMENTS BANK LTD(608001)
309 JOURA MP-01-005-027-001/1344
(ALAPUR) 		1701005027NRG24191120231329407 20/11/2023 pooja yadav 1701005027WL019978 pooja yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 poojayadav FINO PAYMENTS BANK LTD(608001)
310 JOURA MP-01-005-027-001/1346
(ALAPUR) 		1701005027NRG24191120231329408 20/11/2023 Satish 1701005027WL019978 Satish 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Satish FINO PAYMENTS BANK LTD(608001)
311 JOURA MP-01-005-027-001/1350
(ALAPUR) 		1701005027NRG24191120231329409 20/11/2023 krishnpal yadav 1701005027WL019978 krishnpal yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 krishnpalyadav FINO PAYMENTS BANK LTD(608001)
312 JOURA MP-01-005-027-001/1351-D
(ALAPUR) 		1701005027NRG24191120231329410 20/11/2023 Rinkoo Jatav 1701005027WL019978 Rinkoo Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RinkooJatav FINO PAYMENTS BANK LTD(608001)
313 JOURA MP-01-005-027-001/1352-B
(ALAPUR) 		1701005027NRG24191120231329246 20/11/2023 Dhruv Singh 1701005027WL019977 Dhruv Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 DhruvSingh FINO PAYMENTS BANK LTD(608001)
314 JOURA MP-01-005-027-001/1352-C
(ALAPUR) 		1701005027NRG24191120231329247 20/11/2023 Vaishnavi Sharma 1701005027WL019977 Vaishnavi Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 VaishnaviSharma FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-027-001/1352-D
(ALAPUR) 		1701005027NRG24191120231329248 20/11/2023 Pallavi Sharma 1701005027WL019977 Pallavi Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 PallaviSharma FINO PAYMENTS BANK LTD(608001)
316 JOURA MP-01-005-027-001/1353
(ALAPUR) 		1701005027NRG24191120231329411 20/11/2023 ramadhar 1701005027WL019978 ramadhar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ramadhar FINO PAYMENTS BANK LTD(608001)
317 JOURA MP-01-005-027-001/1353-A
(ALAPUR) 		1701005027NRG24191120231329249 20/11/2023 Anita Sharma 1701005027WL019977 Anita Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 AnitaSharma FINO PAYMENTS BANK LTD(608001)
318 JOURA MP-01-005-027-001/1353-C
(ALAPUR) 		1701005027NRG24191120231329251 20/11/2023 Archana Batham 1701005027WL019977 Archana Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ArchanaBatham FINO PAYMENTS BANK LTD(608001)
319 JOURA MP-01-005-027-001/1354-A
(ALAPUR) 		1701005027NRG24191120231329252 20/11/2023 Bharoshee 1701005027WL019977 Bharoshee 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Bharoshee FINO PAYMENTS BANK LTD(608001)
320 JOURA MP-01-005-027-001/1354-B
(ALAPUR) 		1701005027NRG24191120231329253 20/11/2023 Mohar Singh 1701005027WL019977 Mohar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 MoharSingh FINO PAYMENTS BANK LTD(608001)
321 JOURA MP-01-005-027-001/1354-C
(ALAPUR) 		1701005027NRG24191120231329254 20/11/2023 Rakesh Prajapati 1701005027WL019977 Rakesh Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
322 JOURA MP-01-005-027-001/1354-D
(ALAPUR) 		1701005027NRG24191120231329255 20/11/2023 Ashok Prajapati 1701005027WL019977 Ashok Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 AshokPrajapati FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-027-001/1355-A
(ALAPUR) 		1701005027NRG24191120231329412 20/11/2023 Umesh Prajapati 1701005027WL019978 Umesh Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 UmeshPrajapati FINO PAYMENTS BANK LTD(608001)
324 JOURA MP-01-005-027-001/1355-B
(ALAPUR) 		1701005027NRG24191120231329413 20/11/2023 Radha 1701005027WL019978 Radha 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Radha FINO PAYMENTS BANK LTD(608001)
325 JOURA MP-01-005-027-001/1355-D
(ALAPUR) 		1701005027NRG24191120231329414 20/11/2023 Manisha Kushwah 1701005027WL019978 Manisha Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ManishaKushwah FINO PAYMENTS BANK LTD(608001)
326 JOURA MP-01-005-027-001/1356
(ALAPUR) 		1701005027NRG24201120231330858 20/11/2023 rajeshwari yadav 1701005027WL020002 rajeshwari yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 rajeshwariyadav FINO PAYMENTS BANK LTD(608001)
327 JOURA MP-01-005-027-001/1356-D
(ALAPUR) 		1701005027NRG24201120231330859 20/11/2023 Saroj Dubey 1701005027WL020002 Saroj Dubey 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SarojDubey FINO PAYMENTS BANK LTD(608001)
328 JOURA MP-01-005-027-001/1357-B
(ALAPUR) 		1701005027NRG24191120231329256 20/11/2023 Chote Sharma 1701005027WL019977 Chote Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ChoteSharma STATE BANK OF INDIA(508548)
329 JOURA MP-01-005-027-001/1357-C
(ALAPUR) 		1701005027NRG24191120231329257 20/11/2023 Khalil Khan 1701005027WL019977 Khalil Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 KhalilKhan FINO PAYMENTS BANK LTD(608001)
330 JOURA MP-01-005-027-001/1357-D
(ALAPUR) 		1701005027NRG24191120231329258 20/11/2023 Anil Kaji 1701005027WL019977 Anil Kaji 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 AnilKaji UNION BANK OF INDIA(508500)
331 JOURA MP-01-005-027-001/1359
(ALAPUR) 		1701005027NRG24201120231330860 20/11/2023 girija 1701005027WL020002 girija 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 girija FINO PAYMENTS BANK LTD(608001)
332 JOURA MP-01-005-027-001/1362-A
(ALAPUR) 		1701005027NRG24201120231330861 20/11/2023 Sima 1701005027WL020002 Sima 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Sima CENTRAL BANK OF INDIA(607115)
333 JOURA MP-01-005-027-001/1362-B
(ALAPUR) 		1701005027NRG24201120231330862 20/11/2023 Deepak Dubey 1701005027WL020002 Deepak Dubey 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 DeepakDubey FINO PAYMENTS BANK LTD(608001)
334 JOURA MP-01-005-027-001/1362-D
(ALAPUR) 		1701005027NRG24191120231329259 20/11/2023 Kailashi 1701005027WL019977 Kailashi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Kailashi FINO PAYMENTS BANK LTD(608001)
335 JOURA MP-01-005-027-001/1363-A
(ALAPUR) 		1701005027NRG24201120231330864 20/11/2023 Vinod Jain 1701005027WL020002 Vinod Jain 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 VinodJain STATE BANK OF INDIA(508548)
336 JOURA MP-01-005-027-001/1366
(ALAPUR) 		1701005027NRG24201120231330866 20/11/2023 Prem Kumar Sharma 1701005027WL020002 Prem Kumar Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 PremKumarSharma FINO PAYMENTS BANK LTD(608001)
337 JOURA MP-01-005-027-001/1366-B
(ALAPUR) 		1701005027NRG24201120231330867 20/11/2023 Pushpa 1701005027WL020002 Pushpa 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Pushpa FINO PAYMENTS BANK LTD(608001)
338 JOURA MP-01-005-027-001/1369
(ALAPUR) 		1701005027NRG24201120231330868 20/11/2023 Ramnibash Yadav 1701005027WL020002 Ramnibash Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RamnibashYadav FINO PAYMENTS BANK LTD(608001)
339 JOURA MP-01-005-027-001/1371-D
(ALAPUR) 		1701005027NRG24191120231329260 20/11/2023 Shanti Nagar 1701005027WL019977 Shanti Nagar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ShantiNagar STATE BANK OF INDIA(508548)
340 JOURA MP-01-005-027-001/1372-D
(ALAPUR) 		1701005027NRG24191120231329261 20/11/2023 Naim 1701005027WL019977 Naim 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Naim FINO PAYMENTS BANK LTD(608001)
341 JOURA MP-01-005-027-001/1373-A
(ALAPUR) 		1701005027NRG24191120231329262 20/11/2023 Ravi Batham 1701005027WL019977 Ravi Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RaviBatham FINO PAYMENTS BANK LTD(608001)
342 JOURA MP-01-005-027-001/1373-C
(ALAPUR) 		1701005027NRG24201120231330869 20/11/2023 rajendra rajak 1701005027WL020002 rajendra rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 rajendrarajak FINO PAYMENTS BANK LTD(608001)
343 JOURA MP-01-005-027-001/1373-D
(ALAPUR) 		1701005027NRG24191120231329264 20/11/2023 Javid Ahmad 1701005027WL019977 Javid Ahmad 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 JavidAhmad FINO PAYMENTS BANK LTD(608001)
344 JOURA MP-01-005-027-001/1374-A
(ALAPUR) 		1701005027NRG24191120231329265 20/11/2023 Lajjaram 1701005027WL019977 Lajjaram 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Lajjaram FINO PAYMENTS BANK LTD(608001)
345 JOURA MP-01-005-027-001/1375
(ALAPUR) 		1701005027NRG24191120231329415 20/11/2023 raghuveer 1701005027WL019978 raghuveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 raghuveer FINO PAYMENTS BANK LTD(608001)
346 JOURA MP-01-005-027-001/1375-C
(ALAPUR) 		1701005027NRG24191120231329267 20/11/2023 Raju Singh 1701005027WL019977 Raju Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RajuSingh FINO PAYMENTS BANK LTD(608001)
347 JOURA MP-01-005-027-001/1376-A
(ALAPUR) 		1701005027NRG24191120231329268 20/11/2023 Meera Batham 1701005027WL019977 Meera Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 MeeraBatham FINO PAYMENTS BANK LTD(608001)
348 JOURA MP-01-005-027-001/1376-C
(ALAPUR) 		1701005027NRG24191120231329270 20/11/2023 Ramotar 1701005027WL019977 Ramotar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Ramotar FINO PAYMENTS BANK LTD(608001)
349 JOURA MP-01-005-027-001/1377-A
(ALAPUR) 		1701005027NRG24191120231329271 20/11/2023 Ashok Jatav 1701005027WL019977 Ashok Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 AshokJatav FINO PAYMENTS BANK LTD(608001)
350 JOURA MP-01-005-027-001/1377-B
(ALAPUR) 		1701005027NRG24191120231329272 20/11/2023 Rajesh Kushwah 1701005027WL019977 Rajesh Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
351 JOURA MP-01-005-027-001/1378
(ALAPUR) 		1701005027NRG24191120231329416 20/11/2023 ramkuari 1701005027WL019978 ramkuari 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ramkuari FINO PAYMENTS BANK LTD(608001)
352 JOURA MP-01-005-027-001/1378-C
(ALAPUR) 		1701005027NRG24191120231329274 20/11/2023 Naim Khan 1701005027WL019977 Naim Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 NaimKhan FINO PAYMENTS BANK LTD(608001)
353 JOURA MP-01-005-027-001/1379-A
(ALAPUR) 		1701005027NRG24191120231329275 20/11/2023 Rambilas Rajak 1701005027WL019977 Rambilas Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RambilasRajak FINO PAYMENTS BANK LTD(608001)
354 JOURA MP-01-005-027-001/1379-B
(ALAPUR) 		1701005027NRG24191120231329276 20/11/2023 Munna Khan 1701005027WL019977 Munna Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 MunnaKhan FINO PAYMENTS BANK LTD(608001)
355 JOURA MP-01-005-027-001/1380-B
(ALAPUR) 		1701005027NRG24191120231329279 20/11/2023 Meena Rajak 1701005027WL019977 Meena Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 MeenaRajak FINO PAYMENTS BANK LTD(608001)
356 JOURA MP-01-005-027-001/1380-C
(ALAPUR) 		1701005027NRG24191120231329280 20/11/2023 Nemichand Rajak 1701005027WL019977 Nemichand Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 NemichandRajak FINO PAYMENTS BANK LTD(608001)
357 JOURA MP-01-005-027-001/1380-D
(ALAPUR) 		1701005027NRG24191120231329281 20/11/2023 Aditya 1701005027WL019977 Aditya 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Aditya FINO PAYMENTS BANK LTD(608001)
358 JOURA MP-01-005-027-001/1381-A
(ALAPUR) 		1701005027NRG24191120231329282 20/11/2023 Ajmer Prajapati 1701005027WL019977 Ajmer Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 AjmerPrajapati STATE BANK OF INDIA(508548)
359 JOURA MP-01-005-027-001/1381-C
(ALAPUR) 		1701005027NRG24191120231329283 20/11/2023 Salman Kaji 1701005027WL019977 Salman Kaji 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SalmanKaji FINO PAYMENTS BANK LTD(608001)
360 JOURA MP-01-005-027-001/1382-A
(ALAPUR) 		1701005027NRG24191120231329284 20/11/2023 Kalim Khan 1701005027WL019977 Kalim Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 KalimKhan STATE BANK OF INDIA(508548)
361 JOURA MP-01-005-027-001/1382-B
(ALAPUR) 		1701005027NRG24191120231329285 20/11/2023 Matadeen 1701005027WL019977 Matadeen 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Matadeen FINO PAYMENTS BANK LTD(608001)
362 JOURA MP-01-005-027-001/1383-A
(ALAPUR) 		1701005027NRG24191120231329286 20/11/2023 Pradeep Prajapati 1701005027WL019977 Pradeep Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 PradeepPrajapati FINO PAYMENTS BANK LTD(608001)
363 JOURA MP-01-005-027-001/1384-B
(ALAPUR) 		1701005027NRG24191120231329287 20/11/2023 Ramlakhan 1701005027WL019977 Ramlakhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Ramlakhan FINO PAYMENTS BANK LTD(608001)
364 JOURA MP-01-005-027-001/1384-D
(ALAPUR) 		1701005027NRG24191120231329288 20/11/2023 Rahil Khan 1701005027WL019977 Rahil Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RahilKhan FINO PAYMENTS BANK LTD(608001)
365 JOURA MP-01-005-027-001/1386
(ALAPUR) 		1701005027NRG24191120231329417 20/11/2023 Raja 1701005027WL019978 Raja 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Raja FINO PAYMENTS BANK LTD(608001)
366 JOURA MP-01-005-027-001/1386-A
(ALAPUR) 		1701005027NRG24191120231329289 20/11/2023 Badashah 1701005027WL019977 Badashah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Badashah FINO PAYMENTS BANK LTD(608001)
367 JOURA MP-01-005-027-001/1386-C
(ALAPUR) 		1701005027NRG24191120231329290 20/11/2023 Shakeel khan 1701005027WL019977 Shakeel khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Shakeelkhan FINO PAYMENTS BANK LTD(608001)
368 JOURA MP-01-005-027-001/1387-A
(ALAPUR) 		1701005027NRG24191120231329291 20/11/2023 Subhash Sakya 1701005027WL019977 Subhash Sakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SubhashSakya FINO PAYMENTS BANK LTD(608001)
369 JOURA MP-01-005-027-001/1387-C
(ALAPUR) 		1701005027NRG24191120231329292 20/11/2023 Raheesh Khan 1701005027WL019977 Raheesh Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RaheeshKhan FINO PAYMENTS BANK LTD(608001)
370 JOURA MP-01-005-027-001/1388-B
(ALAPUR) 		1701005027NRG24191120231329293 20/11/2023 Aman Prajapati 1701005027WL019977 Aman Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 AmanPrajapati FINO PAYMENTS BANK LTD(608001)
371 JOURA MP-01-005-027-001/1388-C
(ALAPUR) 		1701005027NRG24191120231329294 20/11/2023 Ravi Khatik 1701005027WL019977 Ravi Khatik 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RaviKhatik STATE BANK OF INDIA(508548)
372 JOURA MP-01-005-027-001/1388-D
(ALAPUR) 		1701005027NRG24191120231329295 20/11/2023 Rakesh Khatik 1701005027WL019977 Rakesh Khatik 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RakeshKhatik FINO PAYMENTS BANK LTD(608001)
373 JOURA MP-01-005-027-001/1389-A
(ALAPUR) 		1701005027NRG24191120231329296 20/11/2023 Sahjad Khan 1701005027WL019977 Sahjad Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SahjadKhan FINO PAYMENTS BANK LTD(608001)
374 JOURA MP-01-005-027-001/1389-C
(ALAPUR) 		1701005027NRG24191120231329298 20/11/2023 Suresh Rajak 1701005027WL019977 Suresh Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SureshRajak STATE BANK OF INDIA(508548)
375 JOURA MP-01-005-027-001/1389-D
(ALAPUR) 		1701005027NRG24191120231329299 20/11/2023 Manoj Kushwah 1701005027WL019977 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ManojKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
376 JOURA MP-01-005-027-001/1390-A
(ALAPUR) 		1701005027NRG24191120231329300 20/11/2023 Riyasat Khan 1701005027WL019977 Riyasat Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RiyasatKhan FINO PAYMENTS BANK LTD(608001)
377 JOURA MP-01-005-027-001/1390-B
(ALAPUR) 		1701005027NRG24191120231329301 20/11/2023 Sanjay Kumar 1701005027WL019977 Sanjay Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SanjayKumar STATE BANK OF INDIA(508548)
378 JOURA MP-01-005-027-001/1390-C
(ALAPUR) 		1701005027NRG24191120231329302 20/11/2023 Istak 1701005027WL019977 Istak 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Istak FINO PAYMENTS BANK LTD(608001)
379 JOURA MP-01-005-027-001/1391-A
(ALAPUR) 		1701005027NRG24191120231329303 20/11/2023 Phareed 1701005027WL019977 Phareed 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Phareed FINO PAYMENTS BANK LTD(608001)
380 JOURA MP-01-005-027-001/1391-B
(ALAPUR) 		1701005027NRG24191120231329304 20/11/2023 Salman Khan 1701005027WL019977 Salman Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SalmanKhan FINO PAYMENTS BANK LTD(608001)
381 JOURA MP-01-005-027-001/1391-C
(ALAPUR) 		1701005027NRG24191120231329305 20/11/2023 Sabbar Kurreshi 1701005027WL019977 Sabbar Kurreshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SabbarKurreshi FINO PAYMENTS BANK LTD(608001)
382 JOURA MP-01-005-027-001/1391-D
(ALAPUR) 		1701005027NRG24191120231329306 20/11/2023 Sabu Kureshi 1701005027WL019977 Sabu Kureshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SabuKureshi NARMADA JHABUA GRAMIN BANK(508515)
383 JOURA MP-01-005-027-001/1392-B
(ALAPUR) 		1701005027NRG24191120231329307 20/11/2023 Afjal 1701005027WL019977 Afjal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Afjal FINO PAYMENTS BANK LTD(608001)
384 JOURA MP-01-005-027-001/1392-C
(ALAPUR) 		1701005027NRG24191120231329308 20/11/2023 Kalla Kureshi 1701005027WL019977 Kalla Kureshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 KallaKureshi FINO PAYMENTS BANK LTD(608001)
385 JOURA MP-01-005-027-001/1392-D
(ALAPUR) 		1701005027NRG24191120231329309 20/11/2023 Asrat Qureshi 1701005027WL019977 Asrat Qureshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 AsratQureshi FINO PAYMENTS BANK LTD(608001)
386 JOURA MP-01-005-027-001/1397
(ALAPUR) 		1701005027NRG24201120231330873 20/11/2023 Prembati 1701005027WL020002 Prembati 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Prembati FINO PAYMENTS BANK LTD(608001)
387 JOURA MP-01-005-027-001/1400
(ALAPUR) 		1701005027NRG24201120231330874 20/11/2023 Siya Ram 1701005027WL020002 Siya Ram 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SiyaRam FINO PAYMENTS BANK LTD(608001)
388 JOURA MP-01-005-027-001/1400-A
(ALAPUR) 		1701005027NRG24191120231329310 20/11/2023 Veerendra Batham 1701005027WL019977 Veerendra Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 VeerendraBatham CENTRAL BANK OF INDIA(607115)
389 JOURA MP-01-005-027-001/1400-B
(ALAPUR) 		1701005027NRG24191120231329311 20/11/2023 Monu 1701005027WL019977 Monu 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Monu FINO PAYMENTS BANK LTD(608001)
390 JOURA MP-01-005-027-001/1400-C
(ALAPUR) 		1701005027NRG24191120231329312 20/11/2023 Narayan 1701005027WL019977 Narayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Narayan FINO PAYMENTS BANK LTD(608001)
391 JOURA MP-01-005-027-001/1400-D
(ALAPUR) 		1701005027NRG24191120231329313 20/11/2023 Monu Rajak 1701005027WL019977 Monu Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 MonuRajak FINO PAYMENTS BANK LTD(608001)
392 JOURA MP-01-005-027-001/1404
(ALAPUR) 		1701005027NRG24201120231330876 20/11/2023 Bhuri 1701005027WL020002 Bhuri 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Bhuri FINO PAYMENTS BANK LTD(608001)
393 JOURA MP-01-005-027-001/1406
(ALAPUR) 		1701005027NRG24191120231329314 20/11/2023 meena 1701005027WL019977 meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 meena FINO PAYMENTS BANK LTD(608001)
394 JOURA MP-01-005-027-001/1407
(ALAPUR) 		1701005027NRG24191120231329315 20/11/2023 maya 1701005027WL019977 maya 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 maya FINO PAYMENTS BANK LTD(608001)
395 JOURA MP-01-005-027-001/1408
(ALAPUR) 		1701005027NRG24191120231329316 20/11/2023 bekunthi 1701005027WL019977 bekunthi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 bekunthi FINO PAYMENTS BANK LTD(608001)
396 JOURA MP-01-005-027-001/1409
(ALAPUR) 		1701005027NRG24191120231329317 20/11/2023 Bejnath 1701005027WL019977 Bejnath 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Bejnath FINO PAYMENTS BANK LTD(608001)
397 JOURA MP-01-005-027-001/1410
(ALAPUR) 		1701005027NRG24201120231330877 20/11/2023 lalit 1701005027WL020002 lalit 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 lalit STATE BANK OF INDIA(508548)
398 JOURA MP-01-005-027-001/1411
(ALAPUR) 		1701005027NRG24201120231330878 20/11/2023 Prahlad 1701005027WL020002 Prahlad 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Prahlad FINO PAYMENTS BANK LTD(608001)
399 JOURA MP-01-005-027-001/1417
(ALAPUR) 		1701005027NRG24201120231330879 20/11/2023 bhoro 1701005027WL020002 bhoro 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 bhoro FINO PAYMENTS BANK LTD(608001)
400 JOURA MP-01-005-027-001/1419
(ALAPUR) 		1701005027NRG24201120231330880 20/11/2023 Deepak Kumar Joshi 1701005027WL020002 Deepak Kumar Joshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 DeepakKumarJoshi FINO PAYMENTS BANK LTD(608001)
401 JOURA MP-01-005-027-001/1420
(ALAPUR) 		1701005027NRG24201120231330881 20/11/2023 ramsanehi 1701005027WL020002 ramsanehi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ramsanehi FINO PAYMENTS BANK LTD(608001)
402 JOURA MP-01-005-027-001/1428
(ALAPUR) 		1701005027NRG24191120231329318 20/11/2023 Ramet 1701005027WL019977 Ramet 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Ramet FINO PAYMENTS BANK LTD(608001)
403 JOURA MP-01-005-027-001/1429
(ALAPUR) 		1701005027NRG24201120231330882 20/11/2023 ramjeevan 1701005027WL020002 ramjeevan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ramjeevan FINO PAYMENTS BANK LTD(608001)
404 JOURA MP-01-005-027-001/1432
(ALAPUR) 		1701005027NRG24191120231329319 20/11/2023 Mamta 1701005027WL019977 Mamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Mamta FINO PAYMENTS BANK LTD(608001)
405 JOURA MP-01-005-027-001/1434
(ALAPUR) 		1701005027NRG24201120231330883 20/11/2023 manisha 1701005027WL020002 manisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 manisha FINO PAYMENTS BANK LTD(608001)
406 JOURA MP-01-005-027-001/1436
(ALAPUR) 		1701005027NRG24191120231329320 20/11/2023 Deepak Kumar Gour 1701005027WL019977 Deepak Kumar Gour 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 DeepakKumarGour FINO PAYMENTS BANK LTD(608001)
407 JOURA MP-01-005-027-001/1437
(ALAPUR) 		1701005027NRG24191120231329321 20/11/2023 Sanjay Yadav 1701005027WL019977 Sanjay Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SanjayYadav FINO PAYMENTS BANK LTD(608001)
408 JOURA MP-01-005-027-001/1439
(ALAPUR) 		1701005027NRG24191120231329322 20/11/2023 Chote vatham 1701005027WL019977 Chote vatham 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Chotevatham FINO PAYMENTS BANK LTD(608001)
409 JOURA MP-01-005-027-001/1440
(ALAPUR) 		1701005027NRG24201120231330884 20/11/2023 Lal Singh Jatav 1701005027WL020002 Lal Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 LalSinghJatav FINO PAYMENTS BANK LTD(608001)
410 JOURA MP-01-005-027-001/1442
(ALAPUR) 		1701005027NRG24191120231329418 20/11/2023 Gajendra Yadav 1701005027WL019978 Gajendra Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 GajendraYadav FINO PAYMENTS BANK LTD(608001)
411 JOURA MP-01-005-027-001/1443
(ALAPUR) 		1701005027NRG24201120231330885 20/11/2023 Rajpal Rajak 1701005027WL020002 Rajpal Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RajpalRajak FINO PAYMENTS BANK LTD(608001)
412 JOURA MP-01-005-027-001/1445
(ALAPUR) 		1701005027NRG24191120231329323 20/11/2023 NEELAM KUMARI 1701005027WL019977 NEELAM KUMARI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 NEELAMKUMARI FINO PAYMENTS BANK LTD(608001)
413 JOURA MP-01-005-027-001/1446
(ALAPUR) 		1701005027NRG24191120231329324 20/11/2023 Guddi 1701005027WL019977 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Guddi FINO PAYMENTS BANK LTD(608001)
414 JOURA MP-01-005-027-001/1447
(ALAPUR) 		1701005027NRG24191120231329419 20/11/2023 Reenu 1701005027WL019978 Reenu 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Reenu FINO PAYMENTS BANK LTD(608001)
415 JOURA MP-01-005-027-001/1448
(ALAPUR) 		1701005027NRG24191120231329325 20/11/2023 Varsha Rajak 1701005027WL019977 Varsha Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 VarshaRajak FINO PAYMENTS BANK LTD(608001)
416 JOURA MP-01-005-027-001/1449
(ALAPUR) 		1701005027NRG24191120231329326 20/11/2023 Mamta Rajak 1701005027WL019977 Mamta Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 MamtaRajak FINO PAYMENTS BANK LTD(608001)
417 JOURA MP-01-005-027-001/1450
(ALAPUR) 		1701005027NRG24191120231329327 20/11/2023 Jyoti Rajak 1701005027WL019977 Jyoti Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 JyotiRajak FINO PAYMENTS BANK LTD(608001)
418 JOURA MP-01-005-027-001/1451
(ALAPUR) 		1701005027NRG24191120231329328 20/11/2023 Priyanka Rajak 1701005027WL019977 Priyanka Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 PriyankaRajak FINO PAYMENTS BANK LTD(608001)
419 JOURA MP-01-005-027-001/1455-C
(ALAPUR) 		1701005027NRG24191120231329329 20/11/2023 Ashok Sharma 1701005027WL019977 Ashok Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 AshokSharma FINO PAYMENTS BANK LTD(608001)
420 JOURA MP-01-005-027-001/1456
(ALAPUR) 		1701005027NRG24191120231329330 20/11/2023 Kajal 1701005027WL019977 Kajal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Kajal FINO PAYMENTS BANK LTD(608001)
421 JOURA MP-01-005-027-001/1458
(ALAPUR) 		1701005027NRG24191120231329331 20/11/2023 Kajali Sharma 1701005027WL019977 Kajali Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 KajaliSharma FINO PAYMENTS BANK LTD(608001)
422 JOURA MP-01-005-027-001/146-D
(ALAPUR) 		1701005027NRG24201120231330888 20/11/2023 Satendra 1701005027WL020002 Satendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Satendra FINO PAYMENTS BANK LTD(608001)
423 JOURA MP-01-005-027-001/1460
(ALAPUR) 		1701005027NRG24191120231329332 20/11/2023 Bhura Sharma 1701005027WL019977 Bhura Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 BhuraSharma FINO PAYMENTS BANK LTD(608001)
424 JOURA MP-01-005-027-001/1461
(ALAPUR) 		1701005027NRG24191120231329333 20/11/2023 Meera Sharma 1701005027WL019977 Meera Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 MeeraSharma FINO PAYMENTS BANK LTD(608001)
425 JOURA MP-01-005-027-001/1462
(ALAPUR) 		1701005027NRG24191120231329334 20/11/2023 Ranjana Sharma 1701005027WL019977 Ranjana Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 RanjanaSharma FINO PAYMENTS BANK LTD(608001)
426 JOURA MP-01-005-027-001/148-D
(ALAPUR) 		1701005027NRG24201120231330890 20/11/2023 Narendra 1701005027WL020002 Narendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Narendra FINO PAYMENTS BANK LTD(608001)
427 JOURA MP-01-005-027-001/149
(ALAPUR) 		1701005027NRG24191120231329421 20/11/2023 Giraj Sharma 1701005027WL019978 Giraj Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 GirajSharma FINO PAYMENTS BANK LTD(608001)
428 JOURA MP-01-005-027-001/150-D
(ALAPUR) 		1701005027NRG24191120231329335 20/11/2023 Rajesh 1701005027WL019977 Rajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Rajesh FINO PAYMENTS BANK LTD(608001)
429 JOURA MP-01-005-027-001/1700-D
(ALAPUR) 		1701005027NRG24191120231329422 20/11/2023 Kamal kishor Yadav 1701005027WL019978 Kamal kishor Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 KamalkishorYadav FINO PAYMENTS BANK LTD(608001)
430 JOURA MP-01-005-027-001/200-D
(ALAPUR) 		1701005027NRG24191120231329425 20/11/2023 girja batham 1701005027WL019978 girja batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 girjabatham FINO PAYMENTS BANK LTD(608001)
431 JOURA MP-01-005-027-001/2006-D
(ALAPUR) 		1701005027NRG24201120231330895 20/11/2023 Sarukh Khan 1701005027WL020002 Sarukh Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SarukhKhan AIRTEL PAYMENTS BANK LIMITED(990288)
432 JOURA MP-01-005-027-001/201-D
(ALAPUR) 		1701005027NRG24191120231329426 20/11/2023 Mohar Singh Yadav 1701005027WL019978 Mohar Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 MoharSinghYadav FINO PAYMENTS BANK LTD(608001)
433 JOURA MP-01-005-027-001/2016
(ALAPUR) 		1701005027NRG24201120231330897 20/11/2023 soni kumara 1701005027WL020002 soni kumara 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 sonikumara FINO PAYMENTS BANK LTD(608001)
434 JOURA MP-01-005-027-001/2016-A
(ALAPUR) 		1701005027NRG24191120231329340 20/11/2023 Shiv Shankar Sharma 1701005027WL019977 Shiv Shankar Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ShivShankarSharma FINO PAYMENTS BANK LTD(608001)
435 JOURA MP-01-005-027-001/2016-B
(ALAPUR) 		1701005027NRG24191120231329341 20/11/2023 Parasram 1701005027WL019977 Parasram 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Parasram FINO PAYMENTS BANK LTD(608001)
436 JOURA MP-01-005-027-001/2017-C
(ALAPUR) 		1701005027NRG24191120231329342 20/11/2023 Dinesh Sharma 1701005027WL019977 Dinesh Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 DineshSharma FINO PAYMENTS BANK LTD(608001)
437 JOURA MP-01-005-027-001/2018-C
(ALAPUR) 		1701005027NRG24191120231329343 20/11/2023 sikandra 1701005027WL019977 sikandra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 sikandra FINO PAYMENTS BANK LTD(608001)
438 JOURA MP-01-005-027-001/202-B
(ALAPUR) 		1701005027NRG24191120231329428 20/11/2023 komal batham 1701005027WL019978 komal batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 komalbatham FINO PAYMENTS BANK LTD(608001)
439 JOURA MP-01-005-027-001/2022
(ALAPUR) 		1701005027NRG24191120231329345 20/11/2023 Abhishek Sharma 1701005027WL019977 Abhishek Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 AbhishekSharma FINO PAYMENTS BANK LTD(608001)
440 JOURA MP-01-005-027-001/203
(ALAPUR) 		1701005027NRG24191120231329429 20/11/2023 pinki 1701005027WL019978 pinki 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 pinki FINO PAYMENTS BANK LTD(608001)
441 JOURA MP-01-005-027-001/207-D
(ALAPUR) 		1701005027NRG24191120231329430 20/11/2023 bavita batham 1701005027WL019978 bavita batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 bavitabatham FINO PAYMENTS BANK LTD(608001)
442 JOURA MP-01-005-027-001/219-A
(ALAPUR) 		1701005027NRG24191120231329348 20/11/2023 Uttam 1701005027WL019977 Uttam 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 JOURA MP-01-005-027-001/220-A
(ALAPUR) 		1701005027NRG24191120231329431 20/11/2023 sateesh kumar 1701005027WL019978 sateesh kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 sateeshkumar FINO PAYMENTS BANK LTD(608001)
444 JOURA MP-01-005-027-001/220-C
(ALAPUR) 		1701005027NRG24191120231329432 20/11/2023 shantilal 1701005027WL019978 shantilal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 shantilal FINO PAYMENTS BANK LTD(608001)
445 JOURA MP-01-005-027-001/223-B
(ALAPUR) 		1701005027NRG24191120231329434 20/11/2023 Dinesh 1701005027WL019978 Dinesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Dinesh FINO PAYMENTS BANK LTD(608001)
446 JOURA MP-01-005-027-001/227-D
(ALAPUR) 		1701005027NRG24191120231329349 20/11/2023 Radhe 1701005027WL019977 Radhe 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Radhe FINO PAYMENTS BANK LTD(608001)
447 JOURA MP-01-005-027-001/230-C
(ALAPUR) 		1701005027NRG24191120231329435 20/11/2023 Boby 1701005027WL019978 Boby 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Boby FINO PAYMENTS BANK LTD(608001)
448 JOURA MP-01-005-027-001/232-D
(ALAPUR) 		1701005027NRG24191120231329436 20/11/2023 Sheela Batham 1701005027WL019978 Sheela Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SheelaBatham FINO PAYMENTS BANK LTD(608001)
449 JOURA MP-01-005-027-001/237-C
(ALAPUR) 		1701005027NRG24191120231329438 20/11/2023 Dinesh 1701005027WL019978 Dinesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Dinesh FINO PAYMENTS BANK LTD(608001)
450 JOURA MP-01-005-027-001/239-A
(ALAPUR) 		1701005027NRG24201120231330905 20/11/2023 Vinod 1701005027WL020002 Vinod 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Vinod FINO PAYMENTS BANK LTD(608001)
451 JOURA MP-01-005-027-001/251-A
(ALAPUR) 		1701005027NRG24191120231329440 20/11/2023 Rakesh 1701005027WL019978 Rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Rakesh FINO PAYMENTS BANK LTD(608001)
452 JOURA MP-01-005-027-001/251-B
(ALAPUR) 		1701005027NRG24191120231329441 20/11/2023 brajesh 1701005027WL019978 brajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 brajesh FINO PAYMENTS BANK LTD(608001)
453 JOURA MP-01-005-027-001/253-B
(ALAPUR) 		1701005027NRG24191120231329442 20/11/2023 Surendra 1701005027WL019978 Surendra 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 JOURA MP-01-005-027-001/270-A
(ALAPUR) 		1701005027NRG24201120231330906 20/11/2023 Horilal 1701005027WL020002 Horilal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Horilal FINO PAYMENTS BANK LTD(608001)
455 JOURA MP-01-005-027-001/272-A
(ALAPUR) 		1701005027NRG24191120231329444 20/11/2023 Manju 1701005027WL019978 Manju 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Manju FINO PAYMENTS BANK LTD(608001)
456 JOURA MP-01-005-027-001/274-A
(ALAPUR) 		1701005027NRG24191120231329445 20/11/2023 Tatim Khan 1701005027WL019978 Tatim Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 TatimKhan FINO PAYMENTS BANK LTD(608001)
457 JOURA MP-01-005-027-001/275-A
(ALAPUR) 		1701005027NRG24191120231329446 20/11/2023 Dojee Ram 1701005027WL019978 Dojee Ram 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 DojeeRam FINO PAYMENTS BANK LTD(608001)
458 JOURA MP-01-005-027-001/296-A
(ALAPUR) 		1701005027NRG24201120231330908 20/11/2023 mamta yadav 1701005027WL020002 mamta yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 mamtayadav FINO PAYMENTS BANK LTD(608001)
459 JOURA MP-01-005-027-001/298-A
(ALAPUR) 		1701005027NRG24201120231330909 20/11/2023 Arvindra 1701005027WL020002 Arvindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Arvindra FINO PAYMENTS BANK LTD(608001)
460 JOURA MP-01-005-027-001/298-B
(ALAPUR) 		1701005027NRG24191120231329448 20/11/2023 Vinod 1701005027WL019978 Vinod 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Vinod FINO PAYMENTS BANK LTD(608001)
461 JOURA MP-01-005-027-001/298-C
(ALAPUR) 		1701005027NRG24191120231329449 20/11/2023 Devendra Singh Rajpoot 1701005027WL019978 Devendra Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 DevendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
462 JOURA MP-01-005-027-001/304-B
(ALAPUR) 		1701005027NRG24191120231329450 20/11/2023 ram akhtaar 1701005027WL019978 ram akhtaar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ramakhtaar FINO PAYMENTS BANK LTD(608001)
463 JOURA MP-01-005-027-001/316-D
(ALAPUR) 		1701005027NRG24191120231329451 20/11/2023 Mukesh 1701005027WL019978 Mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Mukesh FINO PAYMENTS BANK LTD(608001)
464 JOURA MP-01-005-027-001/317-A
(ALAPUR) 		1701005027NRG24191120231329452 20/11/2023 Satish 1701005027WL019978 Satish 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Satish FINO PAYMENTS BANK LTD(608001)
465 JOURA MP-01-005-027-001/317-B
(ALAPUR) 		1701005027NRG24191120231329453 20/11/2023 hemant 1701005027WL019978 hemant 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 hemant FINO PAYMENTS BANK LTD(608001)
466 JOURA MP-01-005-027-001/318-D
(ALAPUR) 		1701005027NRG24191120231329454 20/11/2023 haree babu 1701005027WL019978 haree babu 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 hareebabu FINO PAYMENTS BANK LTD(608001)
467 JOURA MP-01-005-027-001/320-D
(ALAPUR) 		1701005027NRG24201120231330911 20/11/2023 Haribabu 1701005027WL020002 Haribabu 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Haribabu CENTRAL BANK OF INDIA(607115)
468 JOURA MP-01-005-027-001/323-B
(ALAPUR) 		1701005027NRG24191120231329455 20/11/2023 veerpal singh yadav 1701005027WL019978 veerpal singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 veerpalsinghyadav FINO PAYMENTS BANK LTD(608001)
469 JOURA MP-01-005-027-001/324-D
(ALAPUR) 		1701005027NRG24191120231329456 20/11/2023 Ajanta Rajak 1701005027WL019978 Ajanta Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 AjantaRajak FINO PAYMENTS BANK LTD(608001)
470 JOURA MP-01-005-027-001/327-D
(ALAPUR) 		1701005027NRG24191120231329461 20/11/2023 Ravindra 1701005027WL019978 Ravindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Ravindra FINO PAYMENTS BANK LTD(608001)
471 JOURA MP-01-005-027-001/329-C
(ALAPUR) 		1701005027NRG24191120231329463 20/11/2023 Raghvendra 1701005027WL019978 Raghvendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Raghvendra FINO PAYMENTS BANK LTD(608001)
472 JOURA MP-01-005-027-001/33-A
(ALAPUR) 		1701005027NRG24201120231330912 20/11/2023 surendra 1701005027WL020002 surendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 surendra CENTRAL BANK OF INDIA(607115)
473 JOURA MP-01-005-027-001/331-B
(ALAPUR) 		1701005027NRG24191120231329464 20/11/2023 Arsad 1701005027WL019978 Arsad 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Arsad FINO PAYMENTS BANK LTD(608001)
474 JOURA MP-01-005-027-001/355-C
(ALAPUR) 		1701005027NRG24191120231329355 20/11/2023 Hemlta 1701005027WL019977 Hemlta 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Hemlta FINO PAYMENTS BANK LTD(608001)
475 JOURA MP-01-005-027-001/360-D
(ALAPUR) 		1701005027NRG24191120231329356 20/11/2023 Arvind Singh Yadav 1701005027WL019977 Arvind Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ArvindSinghYadav FINO PAYMENTS BANK LTD(608001)
476 JOURA MP-01-005-027-001/363-A
(ALAPUR) 		1701005027NRG24201120231330914 20/11/2023 Jitendra 1701005027WL020002 Jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Jitendra STATE BANK OF INDIA(508548)
477 JOURA MP-01-005-027-001/37
(ALAPUR) 		1701005027NRG24191120231329465 20/11/2023 jeetendra sharma 1701005027WL019978 jeetendra sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 jeetendrasharma FINO PAYMENTS BANK LTD(608001)
478 JOURA MP-01-005-027-001/385-A
(ALAPUR) 		1701005027NRG24201120231330915 20/11/2023 Hridas Jatav 1701005027WL020002 Hridas Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 HridasJatav FINO PAYMENTS BANK LTD(608001)
479 JOURA MP-01-005-027-001/393-D
(ALAPUR) 		1701005027NRG24191120231329357 20/11/2023 Kamlesh 1701005027WL019977 Kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Kamlesh FINO PAYMENTS BANK LTD(608001)
480 JOURA MP-01-005-027-001/415-B
(ALAPUR) 		1701005027NRG24201120231330916 20/11/2023 Satendra 1701005027WL020002 Satendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Satendra CENTRAL BANK OF INDIA(607115)
481 JOURA MP-01-005-027-001/536-A
(ALAPUR) 		1701005027NRG24191120231329468 20/11/2023 Shivlata Goswami 1701005027WL019978 Shivlata Goswami 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 ShivlataGoswami FINO PAYMENTS BANK LTD(608001)
482 JOURA MP-01-005-027-001/537-A
(ALAPUR) 		1701005027NRG24191120231329359 20/11/2023 Dhara Singh 1701005027WL019977 Dhara Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 DharaSingh FINO PAYMENTS BANK LTD(608001)
483 JOURA MP-01-005-027-001/542-B
(ALAPUR) 		1701005027NRG24201120231330919 20/11/2023 SUBHASH 1701005027WL020002 SUBHASH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 SUBHASH FINO PAYMENTS BANK LTD(608001)
484 JOURA MP-01-005-027-001/60-A
(ALAPUR) 		1701005027NRG24191120231329361 20/11/2023 rambai 1701005027WL019977 rambai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 rambai FINO PAYMENTS BANK LTD(608001)
485 JOURA MP-01-005-027-001/669-A
(ALAPUR) 		1701005027NRG24191120231329362 20/11/2023 trilok jatav 1701005027WL019977 trilok jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 trilokjatav FINO PAYMENTS BANK LTD(608001)
486 JOURA MP-01-005-027-001/75-A
(ALAPUR) 		1701005027NRG24191120231329470 20/11/2023 Guddi Bai 1701005027WL019978 Guddi Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 GuddiBai FINO PAYMENTS BANK LTD(608001)
487 JOURA MP-01-005-027-001/767-A
(ALAPUR) 		1701005027NRG24191120231329471 20/11/2023 Guddi Jatav 1701005027WL019978 Guddi Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 GuddiJatav FINO PAYMENTS BANK LTD(608001)
488 JOURA MP-01-005-027-001/804
(ALAPUR) 		1701005027NRG24191120231329472 20/11/2023 anil 1701005027WL019978 anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 anil FINO PAYMENTS BANK LTD(608001)
489 JOURA MP-01-005-027-001/81-B
(ALAPUR) 		1701005027NRG24191120231329473 20/11/2023 Ajay 1701005027WL019978 Ajay 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Ajay FINO PAYMENTS BANK LTD(608001)
490 JOURA MP-01-005-027-001/89-A
(ALAPUR) 		1701005027NRG24191120231329474 20/11/2023 Rona 1701005027WL019978 Rona 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 Rona FINO PAYMENTS BANK LTD(608001)
491 JOURA MP-01-005-027-001/890-A
(ALAPUR) 		1701005027NRG24191120231329475 20/11/2023 girija 1701005027WL019978 girija 00688 FINO0001001 1326 1326 Processed 01/01/2024 325591902 girija FINO PAYMENTS BANK LTD(608001)
SubTotal 476034 476034
492 JOURA MP-01-005-026-002/957
(GUDHAASAN) 		1701005026NRG24191120231328920 20/11/2023 urjesh 1701005026WL019971 urjesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325591902 urjesh FINO PAYMENTS BANK LTD(608001)
493 JOURA MP-01-005-027-001/307-D
(ALAPUR) 		1701005027NRG24201120231330910 20/11/2023 Chatrbhuj 1701005027WL020002 Chatrbhuj 00688 FINO0001446 1326 1326 Processed 01/01/2024 325591902 Chatrbhuj STATE BANK OF INDIA(508548)
494 JOURA MP-01-005-027-001/308-D
(ALAPUR) 		1701005027NRG24191120231329353 20/11/2023 Naval 1701005027WL019977 Naval 00688 FINO0001446 1326 1326 Processed 01/01/2024 325591902 Naval FINO PAYMENTS BANK LTD(608001)
495 JOURA MP-01-005-027-001/351-D
(ALAPUR) 		1701005027NRG24201120231330913 20/11/2023 Arun 1701005027WL020002 Arun 00688 FINO0001446 1326 1326 Processed 01/01/2024 325591902 Arun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
496 JOURA MP-01-005-026-002/762-B
(GUDHAASAN) 		1701005026NRG24191120231328903 20/11/2023 BHARAT 1701005026WL019971 BHARAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325591902 BHARAT STATE BANK OF INDIA(508548)
497 JOURA MP-01-005-026-002/784-B
(GUDHAASAN) 		1701005026NRG24191120231328904 20/11/2023 GODABARI 1701005026WL019971 GODABARI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325591902 GODABARI CENTRAL BANK OF INDIA(607115)
498 JOURA MP-01-005-026-002/788-D
(GUDHAASAN) 		1701005026NRG24191120231328906 20/11/2023 ASHARAM 1701005026WL019971 ASHARAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325591902 ASHARAM CANARA BANK(508532)
499 JOURA MP-01-005-026-002/799-C
(GUDHAASAN) 		1701005026NRG24191120231328913 20/11/2023 DURGIYA 1701005026WL019971 DURGIYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325591902 DURGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
500 JOURA MP-01-005-026-002/851-C
(GUDHAASAN) 		1701005026NRG24191120231328915 20/11/2023 MANORMAR 1701005026WL019971 MANORMAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325591902 MANORMAR AIRTEL PAYMENTS BANK LIMITED(990288)
501 JOURA MP-01-005-026-002/851-D
(GUDHAASAN) 		1701005026NRG24191120231328916 20/11/2023 SIKANDAR 1701005026WL019971 SIKANDAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325591902 SIKANDAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
502 JOURA MP-01-005-022-001/409-C
(DONGARPUR) 		1701005022NRG24191120231328890 20/11/2023 Santosh Kumar 1701005022WL019970 Santosh Kumar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325591902 SantoshKumar SURYODAY SMALL FINANCE BANK LIMITED(608022)
503 JOURA MP-01-005-026-002/381-A
(GUDHAASAN) 		1701005026NRG24191120231328898 20/11/2023 Laxmi Singh 1701005026WL019971 Laxmi Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325591902 LaxmiSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 666978 666978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_201123APB_FTO_359349 AXIS BANK UTIB0001354 MORENA 1326
2 JOURA MP1701005_201123APB_FTO_359349 Bank of India BKID0009028 MORENA 1326
3 JOURA MP1701005_201123APB_FTO_359349 Bank of India BKID0009507 BARUD 1326
4 JOURA MP1701005_201123APB_FTO_359349 Canara Bank CNRB0004780 MORENA 1326
5 JOURA MP1701005_201123APB_FTO_359349 Canara Bank CNRB0006677 JOURA 1326
6 JOURA MP1701005_201123APB_FTO_359349 Central Bank Of India CBIN0281373 JOURA 30498
7 JOURA MP1701005_201123APB_FTO_359349 Indian Bank IDIB000M749 MORENA 1326
8 JOURA MP1701005_201123APB_FTO_359349 Indian Overseas Bank IOBA0002417 MORENA 5304
9 JOURA MP1701005_201123APB_FTO_359349 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
10 JOURA MP1701005_201123APB_FTO_359349 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
11 JOURA MP1701005_201123APB_FTO_359349 State Bank of India SBIN0003761 ADB JOURA 86190
12 JOURA MP1701005_201123APB_FTO_359349 State Bank of India SBIN0009177 BADAGAON 1326
13 JOURA MP1701005_201123APB_FTO_359349 State Bank of India SBIN0030092 JOURA 11934
14 JOURA MP1701005_201123APB_FTO_359349 UCO Bank UCBA0000043 MORENA 13260
15 JOURA MP1701005_201123APB_FTO_359349 Union Bank of India UBIN0543527 MORENA 13260
16 JOURA MP1701005_201123APB_FTO_359349 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
17 JOURA MP1701005_201123APB_FTO_359349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 476034
18 JOURA MP1701005_201123APB_FTO_359349 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 JOURA MP1701005_201123APB_FTO_359349 India Post Payments Bank IPOS0000001 Morena 7956
20 JOURA MP1701005_201123APB_FTO_359349 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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