Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_301223APB_FTO_414119
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-027-001/1455
(ALAPUR) 		1701005027NRG24291220231560843 30/12/2023 Matha 1701005027WL023513 Matha 00032 UTIB0001354 1105 1105 Processed 13/03/2024 685436353 Matha AXIS BANK(607153)
2 JOURA MP-01-005-027-001/1600
(ALAPUR) 		1701005027NRG24291220231560854 30/12/2023 sabhir 1701005027WL023513 sabhir 00032 UTIB0001354 1326 1326 Processed 13/03/2024 685436353 sabhir FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
3 JOURA MP-01-005-012-001/17
(JAFRABAD) 		1701005012NRG24301220231566091 30/12/2023 kamal singh 1701005012WL023587 kamal singh 00045 BARB0JHAGWA 1105 1105 Processed 13/03/2024 685436353 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 JOURA MP-01-005-012-001/1002-A
(JAFRABAD) 		1701005012NRG24301220231566085 30/12/2023 Yogendra 1701005012WL023587 Yogendra 00045 BARB0MORENA 1105 1105 Processed 13/03/2024 685436353 Yogendra FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-012-001/270
(JAFRABAD) 		1701005012NRG24301220231566098 30/12/2023 SULTAN 1701005012WL023587 SULTAN 00045 BARB0MORENA 1105 1105 Processed 13/03/2024 685436353 SULTAN UCO BANK(607066)
6 JOURA MP-01-005-012-001/663
(JAFRABAD) 		1701005012NRG24301220231566138 30/12/2023 pinku 1701005012WL023587 pinku 00045 BARB0MORENA 1105 1105 Processed 13/03/2024 685436353 pinku PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-012-001/663-A
(JAFRABAD) 		1701005012NRG24301220231566139 30/12/2023 sonu 1701005012WL023587 sonu 00045 BARB0MORENA 1105 1105 Processed 13/03/2024 685436353 sonu STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-012-001/663-C
(JAFRABAD) 		1701005012NRG24301220231566140 30/12/2023 Kalicharan 1701005012WL023587 Kalicharan 00045 BARB0MORENA 1105 1105 Processed 13/03/2024 685436353 Kalicharan STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-027-001/1401-A
(ALAPUR) 		1701005027NRG24291220231560823 30/12/2023 Aartee Rajput 1701005027WL023513 Aartee Rajput 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 685436353 AarteeRajput BANK OF BARODA(606985)
10 JOURA MP-01-005-070-001/24-D
(NAHRAWALI) 		1701005070NRG24291220231560203 30/12/2023 Heeralal 1701005070WL023509 Heeralal 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 685436353 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOURA MP-01-005-070-001/41-D
(NAHRAWALI) 		1701005070NRG24291220231560267 30/12/2023 Munni 1701005070WL023509 Munni 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 685436353 Munni BANK OF BARODA(606985)
12 JOURA MP-01-005-071-101/50-A
(MODHANISAMANT) 		1701005071NRG24291220231561536 30/12/2023 sangeeta 1701005071WL023530 sangeeta 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 685436353 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
13 JOURA MP-01-005-065-001/238-A
(NANDPURA) 		1701005065NRG24291220231560343 30/12/2023 Ravi 1701005065WL023511 Ravi 00048 BKID0009028 1105 1105 Processed 13/03/2024 685436353 Ravi FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-065-001/238-B
(NANDPURA) 		1701005065NRG24291220231560344 30/12/2023 Poorati 1701005065WL023511 Poorati 00048 BKID0009028 1105 1105 Processed 13/03/2024 685436353 Poorati FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-065-001/238-C
(NANDPURA) 		1701005065NRG24291220231560345 30/12/2023 Jagmohan 1701005065WL023511 Jagmohan 00048 BKID0009028 1105 1105 Processed 13/03/2024 685436353 Jagmohan PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-065-001/239-B
(NANDPURA) 		1701005065NRG24291220231560347 30/12/2023 Bharti 1701005065WL023511 Bharti 00048 BKID0009028 1105 1105 Processed 13/03/2024 685436353 Bharti FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-065-001/310-A
(NANDPURA) 		1701005065NRG24291220231560359 30/12/2023 Radha 1701005065WL023511 Radha 00048 BKID0009028 884 884 Processed 13/03/2024 685436353 Radha FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-065-001/349-A
(NANDPURA) 		1701005065NRG24291220231560373 30/12/2023 Jayram 1701005065WL023511 Jayram 00048 BKID0009028 1105 1105 Processed 13/03/2024 685436353 Jayram FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
19 JOURA MP-01-005-027-001/328-D
(ALAPUR) 		1701005027NRG24291220231560882 30/12/2023 Mahendra 1701005027WL023513 Mahendra 00048 BKID0009507 1326 1326 Processed 13/03/2024 685436353 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 JOURA MP-01-005-012-001/716-B
(JAFRABAD) 		1701005012NRG24301220231566171 30/12/2023 DIWAN SINGH 1701005012WL023587 DIWAN SINGH 00078 CNRB0004595 1105 1105 Processed 13/03/2024 685436353 DIWANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
21 JOURA MP-01-005-012-001/108
(JAFRABAD) 		1701005012NRG24301220231566088 30/12/2023 Murarilal 1701005012WL023587 Murarilal 00078 CNRB0004780 1105 1105 Processed 13/03/2024 685436353 Murarilal STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-012-001/298
(JAFRABAD) 		1701005012NRG24301220231566100 30/12/2023 RAMSINGH 1701005012WL023587 RAMSINGH 00078 CNRB0004780 1105 1105 Processed 13/03/2024 685436353 RAMSINGH STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-012-001/719-D
(JAFRABAD) 		1701005012NRG24301220231566176 30/12/2023 PUSHPRAJ 1701005012WL023587 PUSHPRAJ 00078 CNRB0004780 1105 1105 Processed 13/03/2024 685436353 PUSHPRAJ BANK OF BARODA(606985)
24 JOURA MP-01-005-012-001/720
(JAFRABAD) 		1701005012NRG24301220231566177 30/12/2023 RAJU 1701005012WL023587 RAJU 00078 CNRB0004780 1105 1105 Processed 13/03/2024 685436353 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOURA MP-01-005-012-001/723-A
(JAFRABAD) 		1701005012NRG24301220231566184 30/12/2023 KARTAR 1701005012WL023587 KARTAR 00078 CNRB0004780 1105 1105 Processed 13/03/2024 685436353 KARTAR STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-012-001/723-B
(JAFRABAD) 		1701005012NRG24301220231566185 30/12/2023 PUUTU 1701005012WL023587 PUUTU 00078 CNRB0004780 1105 1105 Processed 13/03/2024 685436353 PUUTU CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-070-001/26-B
(NAHRAWALI) 		1701005070NRG24291220231560208 30/12/2023 Dinesh 1701005070WL023509 Dinesh 00078 CNRB0004780 1326 1326 Processed 13/03/2024 685436353 Dinesh IDBI BANK(607095)
28 JOURA MP-01-005-070-001/26-C
(NAHRAWALI) 		1701005070NRG24291220231560209 30/12/2023 Sunita 1701005070WL023509 Sunita 00078 CNRB0004780 1326 1326 Processed 13/03/2024 685436353 Sunita STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-070-001/28-D
(NAHRAWALI) 		1701005070NRG24291220231560218 30/12/2023 guddi 1701005070WL023509 guddi 00078 CNRB0004780 1326 1326 Processed 13/03/2024 685436353 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOURA MP-01-005-070-001/448
(NAHRAWALI) 		1701005070NRG24291220231560281 30/12/2023 shridevi 1701005070WL023509 shridevi 00078 CNRB0004780 1326 1326 Processed 13/03/2024 685436353 shridevi PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
31 JOURA MP-01-005-027-001/1398-C
(ALAPUR) 		1701005027NRG24291220231560815 30/12/2023 Babita Yadav 1701005027WL023513 Babita Yadav 00078 CNRB0005555 1326 1326 Processed 13/03/2024 685436353 BabitaYadav CANARA BANK(508532)
32 JOURA MP-01-005-027-001/1402-D
(ALAPUR) 		1701005027NRG24291220231560828 30/12/2023 Laxmi 1701005027WL023513 Laxmi 00078 CNRB0005555 1326 1326 Processed 13/03/2024 685436353 Laxmi CANARA BANK(508532)
SubTotal 2652 2652
33 JOURA MP-01-005-027-001/1360-B
(ALAPUR) 		1701005027NRG24291220231560710 30/12/2023 Sagar Khan 1701005027WL023513 Sagar Khan 00078 CNRB0006677 1326 1326 Processed 13/03/2024 685436353 SagarKhan CANARA BANK(508532)
SubTotal 1326 1326
34 JOURA MP-01-005-027-001/1203
(ALAPUR) 		1701005027NRG24291220231560674 30/12/2023 Mamta Jatav 1701005027WL023513 Mamta Jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685436353 MamtaJatav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 JOURA MP-01-005-017-001/100
(CHACHIHA) 		1701005017NRG24301220231565300 30/12/2023 NAVAL SINGH 1701005017WL023574 NAVAL SINGH 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 JOURA MP-01-005-017-001/204
(CHACHIHA) 		1701005017NRG24301220231565317 30/12/2023 MANGEELAL JADON 1701005017WL023574 MANGEELAL JADON 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 MANGEELALJADON STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-017-001/211-A
(CHACHIHA) 		1701005017NRG24301220231565320 30/12/2023 satendra 1701005017WL023574 satendra 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 satendra STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-017-001/233-B
(CHACHIHA) 		1701005017NRG24301220231565326 30/12/2023 rakesh 1701005017WL023574 rakesh 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 rakesh CENTRAL BANK OF INDIA(607115)
39 JOURA MP-01-005-017-001/270
(CHACHIHA) 		1701005017NRG24301220231565331 30/12/2023 RAKSHPAL 1701005017WL023574 RAKSHPAL 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 RAKSHPAL CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-017-001/270-A
(CHACHIHA) 		1701005017NRG24301220231565332 30/12/2023 deependra singh 1701005017WL023574 deependra singh 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 deependrasingh STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-017-001/275-A
(CHACHIHA) 		1701005017NRG24301220231565333 30/12/2023 ramashankar 1701005017WL023574 ramashankar 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 ramashankar AIRTEL PAYMENTS BANK LIMITED(990288)
42 JOURA MP-01-005-017-001/307
(CHACHIHA) 		1701005017NRG24301220231565340 30/12/2023 kamlesh 1701005017WL023574 kamlesh 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 kamlesh CENTRAL BANK OF INDIA(607115)
43 JOURA MP-01-005-017-001/307-B
(CHACHIHA) 		1701005017NRG24301220231565341 30/12/2023 papita 1701005017WL023574 papita 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 papita CENTRAL BANK OF INDIA(607115)
44 JOURA MP-01-005-017-001/341
(CHACHIHA) 		1701005017NRG24301220231565346 30/12/2023 kamalkishor 1701005017WL023574 kamalkishor 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 kamalkishor CENTRAL BANK OF INDIA(607115)
45 JOURA MP-01-005-017-001/343
(CHACHIHA) 		1701005017NRG24301220231565347 30/12/2023 munni 1701005017WL023574 munni 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 munni AIRTEL PAYMENTS BANK LIMITED(990288)
46 JOURA MP-01-005-017-001/344
(CHACHIHA) 		1701005017NRG24301220231565348 30/12/2023 ravi singh 1701005017WL023574 ravi singh 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 ravisingh CENTRAL BANK OF INDIA(607115)
47 JOURA MP-01-005-017-001/35
(CHACHIHA) 		1701005017NRG24301220231565349 30/12/2023 ramveer 1701005017WL023574 ramveer 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 ramveer STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-017-001/362-B
(CHACHIHA) 		1701005017NRG24301220231565350 30/12/2023 ramlakhan 1701005017WL023574 ramlakhan 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 ramlakhan STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-017-001/375
(CHACHIHA) 		1701005017NRG24301220231565352 30/12/2023 baijnath 1701005017WL023574 baijnath 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 baijnath STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-017-001/48
(CHACHIHA) 		1701005017NRG24301220231565355 30/12/2023 GOVIND 1701005017WL023574 GOVIND 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 GOVIND STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-017-001/57-A
(CHACHIHA) 		1701005017NRG24301220231565358 30/12/2023 Shrimati 1701005017WL023574 Shrimati 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 Shrimati AIRTEL PAYMENTS BANK LIMITED(990288)
52 JOURA MP-01-005-017-001/65
(CHACHIHA) 		1701005017NRG24301220231565362 30/12/2023 PREM SINGH 1701005017WL023574 PREM SINGH 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 PREMSINGH INDUSIND BANK(607189)
53 JOURA MP-01-005-017-001/75-A
(CHACHIHA) 		1701005017NRG24301220231565368 30/12/2023 chandrapal 1701005017WL023574 chandrapal 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 chandrapal UCO BANK(607066)
54 JOURA MP-01-005-017-001/77
(CHACHIHA) 		1701005017NRG24301220231565369 30/12/2023 mahesh 1701005017WL023574 mahesh 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 mahesh UNION BANK OF INDIA(508500)
55 JOURA MP-01-005-017-001/8
(CHACHIHA) 		1701005017NRG24301220231565370 30/12/2023 ankit 1701005017WL023574 ankit 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 ankit STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-027-001/1191
(ALAPUR) 		1701005027NRG24291220231560668 30/12/2023 Badal 1701005027WL023513 Badal 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 Badal CENTRAL BANK OF INDIA(607115)
57 JOURA MP-01-005-027-001/1200
(ALAPUR) 		1701005027NRG24291220231560672 30/12/2023 Rajesh 1701005027WL023513 Rajesh 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 Rajesh CENTRAL BANK OF INDIA(607115)
58 JOURA MP-01-005-027-001/1202
(ALAPUR) 		1701005027NRG24291220231560673 30/12/2023 Mina Devi Jatav 1701005027WL023513 Mina Devi Jatav 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 MinaDeviJatav CENTRAL BANK OF INDIA(607115)
59 JOURA MP-01-005-027-001/1322
(ALAPUR) 		1701005027NRG24291220231560678 30/12/2023 Achala Yadav 1701005027WL023513 Achala Yadav 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 AchalaYadav CENTRAL BANK OF INDIA(607115)
60 JOURA MP-01-005-027-001/1351-B
(ALAPUR) 		1701005027NRG24291220231560682 30/12/2023 Gajraj Singh 1701005027WL023513 Gajraj Singh 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 GajrajSingh CENTRAL BANK OF INDIA(607115)
61 JOURA MP-01-005-027-001/1358-A
(ALAPUR) 		1701005027NRG24291220231560704 30/12/2023 Kallo 1701005027WL023513 Kallo 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 Kallo CENTRAL BANK OF INDIA(607115)
62 JOURA MP-01-005-027-001/1358-C
(ALAPUR) 		1701005027NRG24291220231560706 30/12/2023 Fijan Khan 1701005027WL023513 Fijan Khan 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 FijanKhan CENTRAL BANK OF INDIA(607115)
63 JOURA MP-01-005-027-001/1360-A
(ALAPUR) 		1701005027NRG24291220231560709 30/12/2023 Shayara 1701005027WL023513 Shayara 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 Shayara CENTRAL BANK OF INDIA(607115)
64 JOURA MP-01-005-027-001/1361-B
(ALAPUR) 		1701005027NRG24291220231560714 30/12/2023 Najmeen Bano 1701005027WL023513 Najmeen Bano 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 NajmeenBano CENTRAL BANK OF INDIA(607115)
65 JOURA MP-01-005-027-001/1361-D
(ALAPUR) 		1701005027NRG24291220231560716 30/12/2023 Afasana 1701005027WL023513 Afasana 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 Afasana CENTRAL BANK OF INDIA(607115)
66 JOURA MP-01-005-027-001/1362-C
(ALAPUR) 		1701005027NRG24291220231560719 30/12/2023 Harsh Bardhan 1701005027WL023513 Harsh Bardhan 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 HarshBardhan STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-027-001/1365-B
(ALAPUR) 		1701005027NRG24291220231560725 30/12/2023 Rujbano Begam 1701005027WL023513 Rujbano Begam 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 RujbanoBegam CENTRAL BANK OF INDIA(607115)
68 JOURA MP-01-005-027-001/1365-C
(ALAPUR) 		1701005027NRG24291220231560726 30/12/2023 Rashmi Jatav 1701005027WL023513 Rashmi Jatav 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 RashmiJatav CENTRAL BANK OF INDIA(607115)
69 JOURA MP-01-005-027-001/1365-D
(ALAPUR) 		1701005027NRG24291220231560727 30/12/2023 Sarita 1701005027WL023513 Sarita 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 Sarita CENTRAL BANK OF INDIA(607115)
70 JOURA MP-01-005-027-001/1369-C
(ALAPUR) 		1701005027NRG24291220231560737 30/12/2023 Kamlesh 1701005027WL023513 Kamlesh 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 Kamlesh CENTRAL BANK OF INDIA(607115)
71 JOURA MP-01-005-027-001/1370-A
(ALAPUR) 		1701005027NRG24291220231560739 30/12/2023 Mamta 1701005027WL023513 Mamta 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 Mamta CENTRAL BANK OF INDIA(607115)
72 JOURA MP-01-005-027-001/1403-C
(ALAPUR) 		1701005027NRG24291220231560830 30/12/2023 Ruveena 1701005027WL023513 Ruveena 00089 CBIN0281373 1105 1105 Processed 13/03/2024 685436353 Ruveena CENTRAL BANK OF INDIA(607115)
73 JOURA MP-01-005-027-001/16-A
(ALAPUR) 		1701005027NRG24291220231560853 30/12/2023 Ganga devi 1701005027WL023513 Ganga devi 00089 CBIN0281373 1105 1105 Processed 13/03/2024 685436353 Gangadevi FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-027-001/1600-B
(ALAPUR) 		1701005027NRG24291220231560855 30/12/2023 Shama 1701005027WL023513 Shama 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 Shama CENTRAL BANK OF INDIA(607115)
75 JOURA MP-01-005-027-001/1600-C
(ALAPUR) 		1701005027NRG24291220231560856 30/12/2023 Jareena 1701005027WL023513 Jareena 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 Jareena CENTRAL BANK OF INDIA(607115)
76 JOURA MP-01-005-027-001/2017-A
(ALAPUR) 		1701005027NRG24291220231560866 30/12/2023 Nathu Singh 1701005027WL023513 Nathu Singh 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 NathuSingh CENTRAL BANK OF INDIA(607115)
77 JOURA MP-01-005-027-001/2018-D
(ALAPUR) 		1701005027NRG24291220231560872 30/12/2023 manju sharma 1701005027WL023513 manju sharma 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 manjusharma CENTRAL BANK OF INDIA(607115)
78 JOURA MP-01-005-027-001/205-D
(ALAPUR) 		1701005027NRG24291220231560875 30/12/2023 Noor Mohammad 1701005027WL023513 Noor Mohammad 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 NoorMohammad FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-027-001/730
(ALAPUR) 		1701005027NRG24291220231560894 30/12/2023 Padam singh 1701005027WL023513 Padam singh 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 Padamsingh CENTRAL BANK OF INDIA(607115)
80 JOURA MP-01-005-035-001/141-A
(RUNIPUR) 		1701005035NRG24301220231565379 30/12/2023 murari lal. kalicharan 1701005035WL023575 murari lal. kalicharan 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 murarilal.kalicharan FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-035-001/223-B
(RUNIPUR) 		1701005035NRG24301220231565385 30/12/2023 RAJVIR 1701005035WL023575 RAJVIR 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 RAJVIR CANARA BANK(508532)
82 JOURA MP-01-005-035-001/239
(RUNIPUR) 		1701005035NRG24301220231565392 30/12/2023 rinku 1701005035WL023575 rinku 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 rinku FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-035-001/239-B
(RUNIPUR) 		1701005035NRG24301220231565394 30/12/2023 arati tyagi 1701005035WL023575 arati tyagi 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 aratityagi STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-035-001/268-B
(RUNIPUR) 		1701005035NRG24301220231565401 30/12/2023 phulavati 1701005035WL023575 phulavati 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 phulavati STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-035-001/268-B
(RUNIPUR) 		1701005035NRG24301220231565402 30/12/2023 phulavati 1701005035WL023575 phulavati 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 phulavati STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-035-001/274-A
(RUNIPUR) 		1701005035NRG24301220231565405 30/12/2023 AASHA 1701005035WL023575 AASHA 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 AASHA STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-035-001/283-C
(RUNIPUR) 		1701005035NRG24301220231565412 30/12/2023 hakim tyagi 1701005035WL023575 hakim tyagi 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 hakimtyagi CENTRAL BANK OF INDIA(607115)
88 JOURA MP-01-005-065-001/159-A
(NANDPURA) 		1701005065NRG24291220231560334 30/12/2023 Rajkumar 1701005065WL023511 Rajkumar 00089 CBIN0281373 1105 1105 Processed 13/03/2024 685436353 Rajkumar PUNJAB NATIONAL BANK(508568)
89 JOURA MP-01-005-065-001/43-A
(NANDPURA) 		1701005065NRG24291220231560384 30/12/2023 Neeraj 1701005065WL023511 Neeraj 00089 CBIN0281373 1105 1105 Processed 13/03/2024 685436353 Neeraj FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-065-001/43-C
(NANDPURA) 		1701005065NRG24291220231560385 30/12/2023 Manisha 1701005065WL023511 Manisha 00089 CBIN0281373 1105 1105 Processed 13/03/2024 685436353 Manisha PUNJAB NATIONAL BANK(508568)
91 JOURA MP-01-005-065-001/452
(NANDPURA) 		1701005065NRG24291220231560387 30/12/2023 Prity 1701005065WL023511 Prity 00089 CBIN0281373 1105 1105 Processed 13/03/2024 685436353 Prity FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-065-001/452-A
(NANDPURA) 		1701005065NRG24291220231560388 30/12/2023 Girjesh 1701005065WL023511 Girjesh 00089 CBIN0281373 1105 1105 Processed 13/03/2024 685436353 Girjesh PUNJAB NATIONAL BANK(508568)
93 JOURA MP-01-005-065-001/452-B
(NANDPURA) 		1701005065NRG24291220231560389 30/12/2023 Jamuna 1701005065WL023511 Jamuna 00089 CBIN0281373 1105 1105 Processed 13/03/2024 685436353 Jamuna PUNJAB NATIONAL BANK(508568)
94 JOURA MP-01-005-065-001/456-C
(NANDPURA) 		1701005065NRG24291220231560390 30/12/2023 Banbaree 1701005065WL023511 Banbaree 00089 CBIN0281373 1105 1105 Processed 13/03/2024 685436353 Banbaree PUNJAB NATIONAL BANK(508568)
95 JOURA MP-01-005-065-001/456-D
(NANDPURA) 		1701005065NRG24291220231560391 30/12/2023 Preety 1701005065WL023511 Preety 00089 CBIN0281373 1105 1105 Processed 13/03/2024 685436353 Preety PUNJAB NATIONAL BANK(508568)
96 JOURA MP-01-005-065-001/457
(NANDPURA) 		1701005065NRG24291220231560393 30/12/2023 Savita 1701005065WL023511 Savita 00089 CBIN0281373 1105 1105 Processed 13/03/2024 685436353 Savita PUNJAB NATIONAL BANK(508568)
97 JOURA MP-01-005-065-001/457
(NANDPURA) 		1701005065NRG24291220231560392 30/12/2023 Shivraj 1701005065WL023511 Shivraj 00089 CBIN0281373 1105 1105 Processed 13/03/2024 685436353 Shivraj PUNJAB NATIONAL BANK(508568)
98 JOURA MP-01-005-071-101/31-C
(MODHANISAMANT) 		1701005071NRG24291220231561522 30/12/2023 subedar 1701005071WL023530 subedar 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685436353 subedar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82212 82212
99 JOURA MP-01-005-070-001/26-D
(NAHRAWALI) 		1701005070NRG24291220231560210 30/12/2023 Preeti 1701005070WL023509 Preeti 00089 CBIN0281624 1326 1326 Processed 13/03/2024 685436353 Preeti CENTRAL BANK OF INDIA(607115)
100 JOURA MP-01-005-070-001/27-A
(NAHRAWALI) 		1701005070NRG24291220231560211 30/12/2023 Somiya 1701005070WL023509 Somiya 00089 CBIN0281624 1326 1326 Processed 13/03/2024 685436353 Somiya CENTRAL BANK OF INDIA(607115)
101 JOURA MP-01-005-070-001/27-B
(NAHRAWALI) 		1701005070NRG24291220231560212 30/12/2023 Rajesh 1701005070WL023509 Rajesh 00089 CBIN0281624 1326 1326 Processed 13/03/2024 685436353 Rajesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
102 JOURA MP-01-005-012-001/221
(JAFRABAD) 		1701005012NRG24301220231566094 30/12/2023 rajveer 1701005012WL023587 rajveer 00089 CBIN0281649 1105 1105 Processed 13/03/2024 685436353 rajveer STATE BANK OF INDIA(508548)
SubTotal 1105 1105
103 JOURA MP-01-005-070-001/28-B
(NAHRAWALI) 		1701005070NRG24291220231560216 30/12/2023 reshu 1701005070WL023509 reshu 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685436353 reshu INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOURA MP-01-005-070-001/40-A
(NAHRAWALI) 		1701005070NRG24291220231560261 30/12/2023 Madhu 1701005070WL023509 Madhu 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685436353 Madhu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
105 JOURA MP-01-005-027-001/1398-A
(ALAPUR) 		1701005027NRG24291220231560813 30/12/2023 Pooja yadav 1701005027WL023513 Pooja yadav 00089 CBIN0282196 1326 1326 Processed 13/03/2024 685436353 Poojayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 JOURA MP-01-005-070-001/32-B
(NAHRAWALI) 		1701005070NRG24291220231560230 30/12/2023 Sani 1701005070WL023509 Sani 00152 HDFC0002842 1326 1326 Processed 13/03/2024 685436353 Sani PUNJAB NATIONAL BANK(508568)
107 JOURA MP-01-005-070-001/443
(NAHRAWALI) 		1701005070NRG24291220231560279 30/12/2023 ranjana 1701005070WL023509 ranjana 00152 HDFC0002842 1326 1326 Processed 13/03/2024 685436353 ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
108 JOURA MP-01-005-070-001/40-C
(NAHRAWALI) 		1701005070NRG24291220231560262 30/12/2023 Radheshyam 1701005070WL023509 Radheshyam 00176 IDIB000M749 1326 1326 Processed 13/03/2024 685436353 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
109 JOURA MP-01-005-027-001/120-C
(ALAPUR) 		1701005027NRG24291220231560671 30/12/2023 rajani 1701005027WL023513 rajani 00177 IOBA0002417 1326 1326 Processed 13/03/2024 685436353 rajani INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
110 JOURA MP-01-005-027-001/1401-B
(ALAPUR) 		1701005027NRG24291220231560824 30/12/2023 Lovkush Rajput 1701005027WL023513 Lovkush Rajput 00177 IOBA0002958 1326 1326 Processed 13/03/2024 685436353 LovkushRajput BANK OF BARODA(606985)
111 JOURA MP-01-005-027-001/1455-A
(ALAPUR) 		1701005027NRG24291220231560844 30/12/2023 Charan Singh 1701005027WL023513 Charan Singh 00177 IOBA0002958 1105 1105 Processed 13/03/2024 685436353 CharanSingh INDIAN BANK(607105)
112 JOURA MP-01-005-070-001/577
(NAHRAWALI) 		1701005070NRG24291220231560289 30/12/2023 Deepak 1701005070WL023509 Deepak 00177 IOBA0002958 1326 1326 Processed 13/03/2024 685436353 Deepak STATE BANK OF INDIA(508548)
SubTotal 3757 3757
113 JOURA MP-01-005-027-001/1397-D
(ALAPUR) 		1701005027NRG24291220231560812 30/12/2023 Deepesh Yadav 1701005027WL023513 Deepesh Yadav 00354 PUNB0126910 1326 1326 Processed 13/03/2024 685436353 DeepeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 JOURA MP-01-005-027-001/1398-B
(ALAPUR) 		1701005027NRG24291220231560814 30/12/2023 Aarti yadav 1701005027WL023513 Aarti yadav 00354 PUNB0126910 1326 1326 Processed 13/03/2024 685436353 Aartiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
115 JOURA MP-01-005-012-001/715-A
(JAFRABAD) 		1701005012NRG24301220231566169 30/12/2023 Shivam yadav 1701005012WL023587 Shivam yadav 00354 PUNB0268100 884 884 Processed 13/03/2024 685436353 Shivamyadav STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-012-001/800-B
(JAFRABAD) 		1701005012NRG24301220231566201 30/12/2023 Sonu Yadav 1701005012WL023587 Sonu Yadav 00354 PUNB0268100 1105 1105 Processed 13/03/2024 685436353 SonuYadav STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-027-001/1360-C
(ALAPUR) 		1701005027NRG24291220231560711 30/12/2023 Noor Bano 1701005027WL023513 Noor Bano 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685436353 NoorBano PUNJAB NATIONAL BANK(508568)
118 JOURA MP-01-005-065-001/362-B
(NANDPURA) 		1701005065NRG24291220231560377 30/12/2023 Rajendra 1701005065WL023511 Rajendra 00354 PUNB0268100 1105 1105 Processed 13/03/2024 685436353 Rajendra PUNJAB NATIONAL BANK(508568)
119 JOURA MP-01-005-065-001/362-C
(NANDPURA) 		1701005065NRG24291220231560378 30/12/2023 Dinesh 1701005065WL023511 Dinesh 00354 PUNB0268100 884 884 Processed 13/03/2024 685436353 Dinesh PUNJAB NATIONAL BANK(508568)
120 JOURA MP-01-005-065-001/419
(NANDPURA) 		1701005065NRG24291220231560382 30/12/2023 guddan 1701005065WL023511 guddan 00354 PUNB0268100 1105 1105 Processed 13/03/2024 685436353 guddan PUNJAB NATIONAL BANK(508568)
121 JOURA MP-01-005-065-001/477
(NANDPURA) 		1701005065NRG24291220231560408 30/12/2023 rakhi sikarwar 1701005065WL023511 rakhi sikarwar 00354 PUNB0268100 1105 1105 Processed 13/03/2024 685436353 rakhisikarwar PUNJAB NATIONAL BANK(508568)
122 JOURA MP-01-005-065-001/538
(NANDPURA) 		1701005065NRG24291220231560444 30/12/2023 usha 1701005065WL023511 usha 00354 PUNB0268100 1105 1105 Processed 13/03/2024 685436353 usha INDIA POST PAYMENTS BANK LIMITED(508528)
123 JOURA MP-01-005-070-001/32
(NAHRAWALI) 		1701005070NRG24291220231560229 30/12/2023 Mamta 1701005070WL023509 Mamta 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685436353 Mamta PUNJAB NATIONAL BANK(508568)
124 JOURA MP-01-005-071-102/135-A
(MODHANISAMANT) 		1701005071NRG24291220231561556 30/12/2023 BASNTI ARGL 1701005071WL023530 BASNTI ARGL 00354 PUNB0268100 1326 1326 Processed 13/03/2024 685436353 BASNTIARGL PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
125 JOURA MP-01-005-065-001/34
(NANDPURA) 		1701005065NRG24291220231560370 30/12/2023 Shrinivash 1701005065WL023511 Shrinivash 00354 PUNB0489600 663 663 Processed 13/03/2024 685436353 Shrinivash PUNJAB NATIONAL BANK(508568)
126 JOURA MP-01-005-070-001/673
(NAHRAWALI) 		1701005070NRG24291220231560305 30/12/2023 Ramkaran 1701005070WL023509 Ramkaran 00354 PUNB0489600 1326 1326 Processed 13/03/2024 685436353 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
127 JOURA MP-01-005-027-001/1399-C
(ALAPUR) 		1701005027NRG24291220231560818 30/12/2023 Ram Kumar Yadav 1701005027WL023513 Ram Kumar Yadav 00354 PUNB0779100 1326 1326 Processed 13/03/2024 685436353 RamKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
128 JOURA MP-01-005-070-001/42
(NAHRAWALI) 		1701005070NRG24291220231560269 30/12/2023 Dal 1701005070WL023509 Dal 00415 SBIN0000430 1326 1326 Processed 13/03/2024 685436353 Dal STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-070-001/42-A
(NAHRAWALI) 		1701005070NRG24291220231560270 30/12/2023 Ramveer 1701005070WL023509 Ramveer 00415 SBIN0000430 1326 1326 Processed 13/03/2024 685436353 Ramveer STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-070-001/446
(NAHRAWALI) 		1701005070NRG24291220231560280 30/12/2023 Kalpana 1701005070WL023509 Kalpana 00415 SBIN0000430 1326 1326 Processed 13/03/2024 685436353 Kalpana STATE BANK OF INDIA(508548)
SubTotal 3978 3978
131 JOURA MP-01-005-012-001/119
(JAFRABAD) 		1701005012NRG24301220231566090 30/12/2023 mohar singh 1701005012WL023587 mohar singh 00415 SBIN0003761 1105 1105 Processed 13/03/2024 685436353 moharsingh STATE BANK OF INDIA(508548)
132 JOURA MP-01-005-012-001/119
(JAFRABAD) 		1701005012NRG24301220231566089 30/12/2023 mohar singh 1701005012WL023587 mohar singh 00415 SBIN0003761 1105 1105 Processed 13/03/2024 685436353 moharsingh FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-012-001/460
(JAFRABAD) 		1701005012NRG24301220231566103 30/12/2023 bhookan 1701005012WL023587 bhookan 00415 SBIN0003761 1105 1105 Processed 13/03/2024 685436353 bhookan STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-012-001/518
(JAFRABAD) 		1701005012NRG24301220231566109 30/12/2023 bipendra 1701005012WL023587 bipendra 00415 SBIN0003761 1105 1105 Processed 13/03/2024 685436353 bipendra NARMADA JHABUA GRAMIN BANK(508515)
135 JOURA MP-01-005-012-001/700-D
(JAFRABAD) 		1701005012NRG24301220231566144 30/12/2023 JAYRAJ YADAV 1701005012WL023587 JAYRAJ YADAV 00415 SBIN0003761 1105 1105 Rejected 13/03/2024 685436353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 JOURA MP-01-005-012-001/703-A
(JAFRABAD) 		1701005012NRG24301220231566150 30/12/2023 UDAL SINGH 1701005012WL023587 UDAL SINGH 00415 SBIN0003761 1105 1105 Processed 13/03/2024 685436353 UDALSINGH FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-012-001/704-A
(JAFRABAD) 		1701005012NRG24301220231566155 30/12/2023 LAHORE 1701005012WL023587 LAHORE 00415 SBIN0003761 1105 1105 Processed 13/03/2024 685436353 LAHORE STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-012-001/708-B
(JAFRABAD) 		1701005012NRG24301220231566160 30/12/2023 PUSPENDRA 1701005012WL023587 PUSPENDRA 00415 SBIN0003761 884 884 Processed 13/03/2024 685436353 PUSPENDRA FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-012-001/710-A
(JAFRABAD) 		1701005012NRG24301220231566164 30/12/2023 KUNAL 1701005012WL023587 KUNAL 00415 SBIN0003761 1105 1105 Processed 13/03/2024 685436353 KUNAL FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-012-001/717-A
(JAFRABAD) 		1701005012NRG24301220231566173 30/12/2023 Pavan yadav 1701005012WL023587 Pavan yadav 00415 SBIN0003761 1105 1105 Processed 13/03/2024 685436353 Pavanyadav STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-012-001/724-A
(JAFRABAD) 		1701005012NRG24301220231566187 30/12/2023 BHURA YADAV 1701005012WL023587 BHURA YADAV 00415 SBIN0003761 1105 1105 Processed 13/03/2024 685436353 BHURAYADAV STATE BANK OF INDIA(508548)
142 JOURA MP-01-005-012-001/800
(JAFRABAD) 		1701005012NRG24301220231566199 30/12/2023 Panjab 1701005012WL023587 Panjab 00415 SBIN0003761 1105 1105 Processed 13/03/2024 685436353 Panjab STATE BANK OF INDIA(508548)
143 JOURA MP-01-005-012-001/9
(JAFRABAD) 		1701005012NRG24301220231566206 30/12/2023 AMAR SINGH 1701005012WL023587 AMAR SINGH 00415 SBIN0003761 1105 1105 Processed 13/03/2024 685436353 AMARSINGH FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-017-001/107
(CHACHIHA) 		1701005017NRG24301220231565301 30/12/2023 Kaptan 1701005017WL023574 Kaptan 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Kaptan CENTRAL BANK OF INDIA(607115)
145 JOURA MP-01-005-017-001/118
(CHACHIHA) 		1701005017NRG24301220231565302 30/12/2023 murari prajapati 1701005017WL023574 murari prajapati 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 murariprajapati STATE BANK OF INDIA(508548)
146 JOURA MP-01-005-017-001/121-A
(CHACHIHA) 		1701005017NRG24301220231565303 30/12/2023 mangal singh 1701005017WL023574 mangal singh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 mangalsingh STATE BANK OF INDIA(508548)
147 JOURA MP-01-005-017-001/133
(CHACHIHA) 		1701005017NRG24301220231565304 30/12/2023 ASHOK 1701005017WL023574 ASHOK 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 ASHOK STATE BANK OF INDIA(508548)
148 JOURA MP-01-005-017-001/142
(CHACHIHA) 		1701005017NRG24301220231565305 30/12/2023 RAJENDRA 1701005017WL023574 RAJENDRA 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 RAJENDRA CENTRAL BANK OF INDIA(607115)
149 JOURA MP-01-005-017-001/157
(CHACHIHA) 		1701005017NRG24301220231565307 30/12/2023 MAHESH 1701005017WL023574 MAHESH 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 MAHESH STATE BANK OF INDIA(508548)
150 JOURA MP-01-005-017-001/162
(CHACHIHA) 		1701005017NRG24301220231565309 30/12/2023 shri krishn 1701005017WL023574 shri krishn 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 shrikrishn STATE BANK OF INDIA(508548)
151 JOURA MP-01-005-017-001/179
(CHACHIHA) 		1701005017NRG24301220231565311 30/12/2023 amit 1701005017WL023574 amit 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 amit STATE BANK OF INDIA(508548)
152 JOURA MP-01-005-017-001/193
(CHACHIHA) 		1701005017NRG24301220231565314 30/12/2023 brajesh 1701005017WL023574 brajesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
153 JOURA MP-01-005-017-001/200
(CHACHIHA) 		1701005017NRG24301220231565315 30/12/2023 rakshpal SINGH 1701005017WL023574 rakshpal SINGH 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 rakshpalSINGH CENTRAL BANK OF INDIA(607115)
154 JOURA MP-01-005-017-001/200-A
(CHACHIHA) 		1701005017NRG24301220231565316 30/12/2023 SONERAM 1701005017WL023574 SONERAM 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 SONERAM STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-017-001/204-A
(CHACHIHA) 		1701005017NRG24301220231565318 30/12/2023 JAGDEESH JADON 1701005017WL023574 JAGDEESH JADON 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 JAGDEESHJADON STATE BANK OF INDIA(508548)
156 JOURA MP-01-005-017-001/205
(CHACHIHA) 		1701005017NRG24301220231565319 30/12/2023 DEVENDRA JADON 1701005017WL023574 DEVENDRA JADON 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 DEVENDRAJADON STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-017-001/213-A
(CHACHIHA) 		1701005017NRG24301220231565321 30/12/2023 nitesh 1701005017WL023574 nitesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 nitesh NARMADA JHABUA GRAMIN BANK(508515)
158 JOURA MP-01-005-017-001/215
(CHACHIHA) 		1701005017NRG24301220231565322 30/12/2023 DHARMENDRA 1701005017WL023574 DHARMENDRA 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 DHARMENDRA STATE BANK OF INDIA(508548)
159 JOURA MP-01-005-017-001/226
(CHACHIHA) 		1701005017NRG24301220231565323 30/12/2023 jitendra 1701005017WL023574 jitendra 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 jitendra CENTRAL BANK OF INDIA(607115)
160 JOURA MP-01-005-017-001/23
(CHACHIHA) 		1701005017NRG24301220231565324 30/12/2023 jitendra 1701005017WL023574 jitendra 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
161 JOURA MP-01-005-017-001/237
(CHACHIHA) 		1701005017NRG24301220231565327 30/12/2023 munna 1701005017WL023574 munna 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 munna CENTRAL BANK OF INDIA(607115)
162 JOURA MP-01-005-017-001/238
(CHACHIHA) 		1701005017NRG24301220231565328 30/12/2023 devesh jadon 1701005017WL023574 devesh jadon 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 deveshjadon STATE BANK OF INDIA(508548)
163 JOURA MP-01-005-017-001/248
(CHACHIHA) 		1701005017NRG24301220231565329 30/12/2023 PARSHOTTAM SIKARWAR 1701005017WL023574 PARSHOTTAM SIKARWAR 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 PARSHOTTAMSIKARWAR STATE BANK OF INDIA(508548)
164 JOURA MP-01-005-017-001/263
(CHACHIHA) 		1701005017NRG24301220231565330 30/12/2023 HEMENDRA 1701005017WL023574 HEMENDRA 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 HEMENDRA STATE BANK OF INDIA(508548)
165 JOURA MP-01-005-017-001/287
(CHACHIHA) 		1701005017NRG24301220231565335 30/12/2023 SHIVARAJ SIKARWAR 1701005017WL023574 SHIVARAJ SIKARWAR 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 SHIVARAJSIKARWAR STATE BANK OF INDIA(508548)
166 JOURA MP-01-005-017-001/297-B
(CHACHIHA) 		1701005017NRG24301220231565337 30/12/2023 arjun 1701005017WL023574 arjun 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 arjun STATE BANK OF INDIA(508548)
167 JOURA MP-01-005-017-001/305
(CHACHIHA) 		1701005017NRG24301220231565339 30/12/2023 RAMESHWAR JADON 1701005017WL023574 RAMESHWAR JADON 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 RAMESHWARJADON STATE BANK OF INDIA(508548)
168 JOURA MP-01-005-017-001/31
(CHACHIHA) 		1701005017NRG24301220231565342 30/12/2023 GYANSINGH PRAJAPATI 1701005017WL023574 GYANSINGH PRAJAPATI 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 GYANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
169 JOURA MP-01-005-017-001/318-a
(CHACHIHA) 		1701005017NRG24301220231565344 30/12/2023 DINESH dubey 1701005017WL023574 DINESH dubey 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 DINESHdubey STATE BANK OF INDIA(508548)
170 JOURA MP-01-005-017-001/339-A
(CHACHIHA) 		1701005017NRG24301220231565345 30/12/2023 girraj 1701005017WL023574 girraj 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 girraj STATE BANK OF INDIA(508548)
171 JOURA MP-01-005-017-001/37
(CHACHIHA) 		1701005017NRG24301220231565351 30/12/2023 geeta PRAJAPATI 1701005017WL023574 geeta PRAJAPATI 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 geetaPRAJAPATI STATE BANK OF INDIA(508548)
172 JOURA MP-01-005-017-001/378
(CHACHIHA) 		1701005017NRG24301220231565353 30/12/2023 shelendra jadon 1701005017WL023574 shelendra jadon 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 shelendrajadon STATE BANK OF INDIA(508548)
173 JOURA MP-01-005-017-001/396
(CHACHIHA) 		1701005017NRG24301220231565354 30/12/2023 narendra 1701005017WL023574 narendra 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 narendra PAYTM PAYMENTS BANK LTD(608032)
174 JOURA MP-01-005-017-001/55
(CHACHIHA) 		1701005017NRG24301220231565356 30/12/2023 aadesh giri 1701005017WL023574 aadesh giri 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 aadeshgiri STATE BANK OF INDIA(508548)
175 JOURA MP-01-005-017-001/57
(CHACHIHA) 		1701005017NRG24301220231565357 30/12/2023 RAMDAYAL 1701005017WL023574 RAMDAYAL 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 RAMDAYAL STATE BANK OF INDIA(508548)
176 JOURA MP-01-005-017-001/59-A
(CHACHIHA) 		1701005017NRG24301220231565359 30/12/2023 RAVI 1701005017WL023574 RAVI 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 RAVI STATE BANK OF INDIA(508548)
177 JOURA MP-01-005-017-001/61-B
(CHACHIHA) 		1701005017NRG24301220231565361 30/12/2023 vinod 1701005017WL023574 vinod 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 vinod STATE BANK OF INDIA(508548)
178 JOURA MP-01-005-017-001/71
(CHACHIHA) 		1701005017NRG24301220231565364 30/12/2023 VIJAYPAL 1701005017WL023574 VIJAYPAL 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 VIJAYPAL STATE BANK OF INDIA(508548)
179 JOURA MP-01-005-017-001/71-A
(CHACHIHA) 		1701005017NRG24301220231565365 30/12/2023 tejpal singh 1701005017WL023574 tejpal singh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 tejpalsingh STATE BANK OF INDIA(508548)
180 JOURA MP-01-005-017-001/72
(CHACHIHA) 		1701005017NRG24301220231565366 30/12/2023 PAL TYAGI 1701005017WL023574 PAL TYAGI 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 PALTYAGI CENTRAL BANK OF INDIA(607115)
181 JOURA MP-01-005-017-001/75
(CHACHIHA) 		1701005017NRG24301220231565367 30/12/2023 SANJAY 1701005017WL023574 SANJAY 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 SANJAY STATE BANK OF INDIA(508548)
182 JOURA MP-01-005-017-001/88
(CHACHIHA) 		1701005017NRG24301220231565373 30/12/2023 BRAJRAJ 1701005017WL023574 BRAJRAJ 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 BRAJRAJ CENTRAL BANK OF INDIA(607115)
183 JOURA MP-01-005-027-001/1185
(ALAPUR) 		1701005027NRG24291220231560666 30/12/2023 Maneesha Rajak 1701005027WL023513 Maneesha Rajak 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 ManeeshaRajak STATE BANK OF INDIA(508548)
184 JOURA MP-01-005-027-001/1194
(ALAPUR) 		1701005027NRG24291220231560669 30/12/2023 Rekha 1701005027WL023513 Rekha 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Rekha STATE BANK OF INDIA(508548)
185 JOURA MP-01-005-027-001/1198
(ALAPUR) 		1701005027NRG24291220231560670 30/12/2023 Anjali 1701005027WL023513 Anjali 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Anjali STATE BANK OF INDIA(508548)
186 JOURA MP-01-005-027-001/1351-A
(ALAPUR) 		1701005027NRG24291220231560681 30/12/2023 Parvesh 1701005027WL023513 Parvesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Parvesh STATE BANK OF INDIA(508548)
187 JOURA MP-01-005-027-001/1353-B
(ALAPUR) 		1701005027NRG24291220231560689 30/12/2023 Narayani 1701005027WL023513 Narayani 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Narayani STATE BANK OF INDIA(508548)
188 JOURA MP-01-005-027-001/1360-D
(ALAPUR) 		1701005027NRG24291220231560712 30/12/2023 Sharuk Khan 1701005027WL023513 Sharuk Khan 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 SharukKhan STATE BANK OF INDIA(508548)
189 JOURA MP-01-005-027-001/1361-A
(ALAPUR) 		1701005027NRG24291220231560713 30/12/2023 Sajana 1701005027WL023513 Sajana 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Sajana STATE BANK OF INDIA(508548)
190 JOURA MP-01-005-027-001/1361-C
(ALAPUR) 		1701005027NRG24291220231560715 30/12/2023 Rubi 1701005027WL023513 Rubi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Rubi STATE BANK OF INDIA(508548)
191 JOURA MP-01-005-027-001/1367-B
(ALAPUR) 		1701005027NRG24291220231560729 30/12/2023 Marootha 1701005027WL023513 Marootha 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Marootha STATE BANK OF INDIA(508548)
192 JOURA MP-01-005-027-001/1367-D
(ALAPUR) 		1701005027NRG24291220231560731 30/12/2023 Satish 1701005027WL023513 Satish 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Satish UNION BANK OF INDIA(508500)
193 JOURA MP-01-005-027-001/1369-D
(ALAPUR) 		1701005027NRG24291220231560738 30/12/2023 Ketuki 1701005027WL023513 Ketuki 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Ketuki STATE BANK OF INDIA(508548)
194 JOURA MP-01-005-027-001/1371-A
(ALAPUR) 		1701005027NRG24291220231560743 30/12/2023 Badami 1701005027WL023513 Badami 00415 SBIN0003761 1105 1105 Processed 13/03/2024 685436353 Badami STATE BANK OF INDIA(508548)
195 JOURA MP-01-005-027-001/1374-B
(ALAPUR) 		1701005027NRG24291220231560752 30/12/2023 Anju Jatav 1701005027WL023513 Anju Jatav 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 AnjuJatav STATE BANK OF INDIA(508548)
196 JOURA MP-01-005-027-001/1376-B
(ALAPUR) 		1701005027NRG24291220231560755 30/12/2023 Vimla Batham 1701005027WL023513 Vimla Batham 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 VimlaBatham STATE BANK OF INDIA(508548)
197 JOURA MP-01-005-027-001/1377-C
(ALAPUR) 		1701005027NRG24291220231560760 30/12/2023 Rinki Kushwah 1701005027WL023513 Rinki Kushwah 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 RinkiKushwah STATE BANK OF INDIA(508548)
198 JOURA MP-01-005-027-001/1379-D
(ALAPUR) 		1701005027NRG24291220231560766 30/12/2023 Mamta 1701005027WL023513 Mamta 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Mamta STATE BANK OF INDIA(508548)
199 JOURA MP-01-005-027-001/1380-A
(ALAPUR) 		1701005027NRG24291220231560767 30/12/2023 Dharmendra 1701005027WL023513 Dharmendra 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Dharmendra STATE BANK OF INDIA(508548)
200 JOURA MP-01-005-027-001/1383-B
(ALAPUR) 		1701005027NRG24291220231560775 30/12/2023 Saroj Sharma 1701005027WL023513 Saroj Sharma 00415 SBIN0003761 1105 1105 Processed 13/03/2024 685436353 SarojSharma STATE BANK OF INDIA(508548)
201 JOURA MP-01-005-027-001/1383-C
(ALAPUR) 		1701005027NRG24291220231560776 30/12/2023 Manisha Sharma 1701005027WL023513 Manisha Sharma 00415 SBIN0003761 1105 1105 Processed 13/03/2024 685436353 ManishaSharma STATE BANK OF INDIA(508548)
202 JOURA MP-01-005-027-001/1389-B
(ALAPUR) 		1701005027NRG24291220231560786 30/12/2023 Sanehi 1701005027WL023513 Sanehi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Sanehi STATE BANK OF INDIA(508548)
203 JOURA MP-01-005-027-001/1401-C
(ALAPUR) 		1701005027NRG24291220231560825 30/12/2023 Ramsnehi 1701005027WL023513 Ramsnehi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Ramsnehi STATE BANK OF INDIA(508548)
204 JOURA MP-01-005-027-001/1402-A
(ALAPUR) 		1701005027NRG24291220231560827 30/12/2023 Sunita 1701005027WL023513 Sunita 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Sunita STATE BANK OF INDIA(508548)
205 JOURA MP-01-005-027-001/1403-D
(ALAPUR) 		1701005027NRG24291220231560831 30/12/2023 Nancy Rajput 1701005027WL023513 Nancy Rajput 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 NancyRajput STATE BANK OF INDIA(508548)
206 JOURA MP-01-005-027-001/166-A
(ALAPUR) 		1701005027NRG24291220231560857 30/12/2023 Kamlesh 1701005027WL023513 Kamlesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Kamlesh INDIAN OVERSEAS BANK(508541)
207 JOURA MP-01-005-027-001/2017-B
(ALAPUR) 		1701005027NRG24291220231560867 30/12/2023 Mohar Singh 1701005027WL023513 Mohar Singh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 MoharSingh STATE BANK OF INDIA(508548)
208 JOURA MP-01-005-027-001/2018-A
(ALAPUR) 		1701005027NRG24291220231560869 30/12/2023 Omvati 1701005027WL023513 Omvati 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Omvati STATE BANK OF INDIA(508548)
209 JOURA MP-01-005-027-001/253-A
(ALAPUR) 		1701005027NRG24291220231560877 30/12/2023 Preetam 1701005027WL023513 Preetam 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Preetam FINO PAYMENTS BANK LTD(608001)
210 JOURA MP-01-005-027-001/343-C
(ALAPUR) 		1701005027NRG24291220231560884 30/12/2023 Anjali 1701005027WL023513 Anjali 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Anjali FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-027-001/51-B
(ALAPUR) 		1701005027NRG24291220231560890 30/12/2023 mohansingh 1701005027WL023513 mohansingh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 mohansingh CENTRAL BANK OF INDIA(607115)
212 JOURA MP-01-005-027-001/55-A
(ALAPUR) 		1701005027NRG24291220231560891 30/12/2023 Soneram 1701005027WL023513 Soneram 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Soneram CENTRAL BANK OF INDIA(607115)
213 JOURA MP-01-005-027-001/63-A
(ALAPUR) 		1701005027NRG24291220231560892 30/12/2023 Pradeep 1701005027WL023513 Pradeep 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Pradeep FINO PAYMENTS BANK LTD(608001)
214 JOURA MP-01-005-027-001/91-B
(ALAPUR) 		1701005027NRG24291220231560895 30/12/2023 Rambaran 1701005027WL023513 Rambaran 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Rambaran FINO PAYMENTS BANK LTD(608001)
215 JOURA MP-01-005-035-001/105
(RUNIPUR) 		1701005035NRG24301220231565375 30/12/2023 pancham 1701005035WL023575 pancham 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 pancham STATE BANK OF INDIA(508548)
216 JOURA MP-01-005-035-001/118-A
(RUNIPUR) 		1701005035NRG24301220231565376 30/12/2023 Brajesh 1701005035WL023575 Brajesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Brajesh FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-035-001/214
(RUNIPUR) 		1701005035NRG24301220231565383 30/12/2023 devendra tyagi 1701005035WL023575 devendra tyagi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 devendratyagi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
218 JOURA MP-01-005-035-001/214
(RUNIPUR) 		1701005035NRG24301220231565384 30/12/2023 devendra tyagi 1701005035WL023575 devendra tyagi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 devendratyagi CENTRAL BANK OF INDIA(607115)
219 JOURA MP-01-005-035-001/234
(RUNIPUR) 		1701005035NRG24301220231565389 30/12/2023 PREMBATI 1701005035WL023575 PREMBATI 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 PREMBATI STATE BANK OF INDIA(508548)
220 JOURA MP-01-005-035-001/268-A
(RUNIPUR) 		1701005035NRG24301220231565400 30/12/2023 BHAGIRATH 1701005035WL023575 BHAGIRATH 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 BHAGIRATH STATE BANK OF INDIA(508548)
221 JOURA MP-01-005-035-001/272-B
(RUNIPUR) 		1701005035NRG24301220231565403 30/12/2023 haricharan sharma 1701005035WL023575 haricharan sharma 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 haricharansharma STATE BANK OF INDIA(508548)
222 JOURA MP-01-005-035-001/272-B
(RUNIPUR) 		1701005035NRG24301220231565404 30/12/2023 haricharan sharma 1701005035WL023575 haricharan sharma 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 haricharansharma CENTRAL BANK OF INDIA(607115)
223 JOURA MP-01-005-035-001/279-B
(RUNIPUR) 		1701005035NRG24301220231565410 30/12/2023 AVADHESH 1701005035WL023575 AVADHESH 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 AVADHESH STATE BANK OF INDIA(508548)
224 JOURA MP-01-005-035-001/322-A
(RUNIPUR) 		1701005035NRG24301220231565414 30/12/2023 SURENDRA 1701005035WL023575 SURENDRA 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 SURENDRA FINO PAYMENTS BANK LTD(608001)
225 JOURA MP-01-005-035-001/324-A
(RUNIPUR) 		1701005035NRG24301220231565415 30/12/2023 SULTAN 1701005035WL023575 SULTAN 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 SULTAN BANK OF BARODA(606985)
226 JOURA MP-01-005-035-001/327
(RUNIPUR) 		1701005035NRG24301220231565416 30/12/2023 LAXMI 1701005035WL023575 LAXMI 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 LAXMI FINO PAYMENTS BANK LTD(608001)
227 JOURA MP-01-005-035-001/328-C
(RUNIPUR) 		1701005035NRG24301220231565417 30/12/2023 SANJEEV 1701005035WL023575 SANJEEV 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 SANJEEV STATE BANK OF INDIA(508548)
228 JOURA MP-01-005-035-001/556
(RUNIPUR) 		1701005035NRG24301220231565438 30/12/2023 beerabal 1701005035WL023575 beerabal 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 beerabal CANARA BANK(508532)
229 JOURA MP-01-005-035-001/68
(RUNIPUR) 		1701005035NRG24301220231565442 30/12/2023 Brajendra 1701005035WL023575 Brajendra 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Brajendra STATE BANK OF INDIA(508548)
230 JOURA MP-01-005-035-001/68-A
(RUNIPUR) 		1701005035NRG24301220231565443 30/12/2023 pavan kumar tyagi 1701005035WL023575 pavan kumar tyagi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 pavankumartyagi PUNJAB NATIONAL BANK(508568)
231 JOURA MP-01-005-070-001/40
(NAHRAWALI) 		1701005070NRG24291220231560260 30/12/2023 Rashmi 1701005070WL023509 Rashmi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Rashmi CENTRAL BANK OF INDIA(607115)
232 JOURA MP-01-005-071-101/156
(MODHANISAMANT) 		1701005071NRG24291220231561509 30/12/2023 bahadur singh 1701005071WL023530 bahadur singh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 bahadursingh STATE BANK OF INDIA(508548)
233 JOURA MP-01-005-071-101/36
(MODHANISAMANT) 		1701005071NRG24291220231561523 30/12/2023 Bhupendra singh sikarwar 1701005071WL023530 Bhupendra singh sikarwar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Bhupendrasinghsikarwar STATE BANK OF INDIA(508548)
234 JOURA MP-01-005-071-101/36
(MODHANISAMANT) 		1701005071NRG24291220231561524 30/12/2023 rekha sikarwar 1701005071WL023530 rekha sikarwar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 rekhasikarwar STATE BANK OF INDIA(508548)
235 JOURA MP-01-005-071-101/38
(MODHANISAMANT) 		1701005071NRG24291220231561525 30/12/2023 Rajendra singh sikarwar 1701005071WL023530 Rajendra singh sikarwar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Rajendrasinghsikarwar STATE BANK OF INDIA(508548)
236 JOURA MP-01-005-071-101/39
(MODHANISAMANT) 		1701005071NRG24291220231561527 30/12/2023 saroj sikarwar 1701005071WL023530 saroj sikarwar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 sarojsikarwar STATE BANK OF INDIA(508548)
237 JOURA MP-01-005-071-101/4
(MODHANISAMANT) 		1701005071NRG24291220231561529 30/12/2023 janki sikarwar 1701005071WL023530 janki sikarwar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 jankisikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
238 JOURA MP-01-005-071-101/4
(MODHANISAMANT) 		1701005071NRG24291220231561528 30/12/2023 Jitendra singh sikarwar 1701005071WL023530 Jitendra singh sikarwar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Jitendrasinghsikarwar STATE BANK OF INDIA(508548)
239 JOURA MP-01-005-071-101/66
(MODHANISAMANT) 		1701005071NRG24291220231561540 30/12/2023 ganga devi sikarwar 1701005071WL023530 ganga devi sikarwar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 gangadevisikarwar STATE BANK OF INDIA(508548)
240 JOURA MP-01-005-071-101/66
(MODHANISAMANT) 		1701005071NRG24291220231561539 30/12/2023 Rajveer singh sikarwar 1701005071WL023530 Rajveer singh sikarwar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Rajveersinghsikarwar STATE BANK OF INDIA(508548)
241 JOURA MP-01-005-071-101/67
(MODHANISAMANT) 		1701005071NRG24291220231561542 30/12/2023 rubi sikarwar 1701005071WL023530 rubi sikarwar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 rubisikarwar STATE BANK OF INDIA(508548)
242 JOURA MP-01-005-071-101/67
(MODHANISAMANT) 		1701005071NRG24291220231561541 30/12/2023 Sonu sikarwar 1701005071WL023530 Sonu sikarwar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Sonusikarwar STATE BANK OF INDIA(508548)
243 JOURA MP-01-005-071-101/77
(MODHANISAMANT) 		1701005071NRG24291220231561543 30/12/2023 Jagdish sikarwar 1701005071WL023530 Jagdish sikarwar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 Jagdishsikarwar STATE BANK OF INDIA(508548)
244 JOURA MP-01-005-071-101/77
(MODHANISAMANT) 		1701005071NRG24291220231561544 30/12/2023 shyamabai sikarwar 1701005071WL023530 shyamabai sikarwar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 shyamabaisikarwar STATE BANK OF INDIA(508548)
245 JOURA MP-01-005-071-101/80
(MODHANISAMANT) 		1701005071NRG24291220231561545 30/12/2023 sombir singh 1701005071WL023530 sombir singh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 sombirsingh STATE BANK OF INDIA(508548)
246 JOURA MP-01-005-071-102/134
(MODHANISAMANT) 		1701005071NRG24291220231561552 30/12/2023 mohandevi jatav 1701005071WL023530 mohandevi jatav 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 mohandevijatav STATE BANK OF INDIA(508548)
247 JOURA MP-01-005-071-102/135
(MODHANISAMANT) 		1701005071NRG24291220231561553 30/12/2023 rakesh jatav 1701005071WL023530 rakesh jatav 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 rakeshjatav STATE BANK OF INDIA(508548)
248 JOURA MP-01-005-071-102/135-A
(MODHANISAMANT) 		1701005071NRG24291220231561555 30/12/2023 sandeep jatav 1701005071WL023530 sandeep jatav 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 sandeepjatav STATE BANK OF INDIA(508548)
249 JOURA MP-01-005-071-102/22
(MODHANISAMANT) 		1701005071NRG24291220231561567 30/12/2023 prakash prajapati 1701005071WL023530 prakash prajapati 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685436353 prakashprajapati STATE BANK OF INDIA(508548)
SubTotal 154037 154037
250 JOURA MP-01-005-035-001/250-A
(RUNIPUR) 		1701005035NRG24301220231565397 30/12/2023 PRAVEEN 1701005035WL023575 PRAVEEN 00415 SBIN0005782 1326 1326 Processed 13/03/2024 685436353 PRAVEEN STATE BANK OF INDIA(508548)
251 JOURA MP-01-005-065-001/349-B
(NANDPURA) 		1701005065NRG24291220231560374 30/12/2023 Raghuraj 1701005065WL023511 Raghuraj 00415 SBIN0005782 1105 1105 Processed 13/03/2024 685436353 Raghuraj PUNJAB NATIONAL BANK(508568)
252 JOURA MP-01-005-070-001/625
(NAHRAWALI) 		1701005070NRG24291220231560297 30/12/2023 REENA 1701005070WL023509 REENA 00415 SBIN0005782 1326 1326 Processed 13/03/2024 685436353 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
253 JOURA MP-01-005-070-001/68-A
(NAHRAWALI) 		1701005070NRG24291220231560306 30/12/2023 RAJENDRA 1701005070WL023509 RAJENDRA 00415 SBIN0005782 1326 1326 Processed 13/03/2024 685436353 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
254 JOURA MP-01-005-027-001/1397-C
(ALAPUR) 		1701005027NRG24291220231560811 30/12/2023 Girja Bai 1701005027WL023513 Girja Bai 00415 SBIN0010536 1326 1326 Processed 13/03/2024 685436353 GirjaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
255 JOURA MP-01-005-017-001/312
(CHACHIHA) 		1701005017NRG24301220231565343 30/12/2023 Shivani 1701005017WL023574 Shivani 00415 SBIN0016593 1326 1326 Processed 13/03/2024 685436353 Shivani CANARA BANK(508532)
SubTotal 1326 1326
256 JOURA MP-01-005-017-001/278
(CHACHIHA) 		1701005017NRG24301220231565334 30/12/2023 MUNNA JADON 1701005017WL023574 MUNNA JADON 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 MUNNAJADON STATE BANK OF INDIA(508548)
257 JOURA MP-01-005-017-001/296
(CHACHIHA) 		1701005017NRG24301220231565336 30/12/2023 love kumar 1701005017WL023574 love kumar 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 lovekumar AIRTEL PAYMENTS BANK LIMITED(990288)
258 JOURA MP-01-005-017-001/30
(CHACHIHA) 		1701005017NRG24301220231565338 30/12/2023 RATAN 1701005017WL023574 RATAN 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 RATAN STATE BANK OF INDIA(508548)
259 JOURA MP-01-005-017-001/68
(CHACHIHA) 		1701005017NRG24301220231565363 30/12/2023 DASHRATH 1701005017WL023574 DASHRATH 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 DASHRATH STATE BANK OF INDIA(508548)
260 JOURA MP-01-005-027-001/1359-D
(ALAPUR) 		1701005027NRG24291220231560708 30/12/2023 Sanno 1701005027WL023513 Sanno 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 Sanno STATE BANK OF INDIA(508548)
261 JOURA MP-01-005-027-001/1367-C
(ALAPUR) 		1701005027NRG24291220231560730 30/12/2023 Satyendra Kumar 1701005027WL023513 Satyendra Kumar 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 SatyendraKumar STATE BANK OF INDIA(508548)
262 JOURA MP-01-005-027-001/1396
(ALAPUR) 		1701005027NRG24291220231560804 30/12/2023 Ajeet 1701005027WL023513 Ajeet 00415 SBIN0030092 1105 1105 Processed 13/03/2024 685436353 Ajeet STATE BANK OF INDIA(508548)
263 JOURA MP-01-005-027-001/1401-D
(ALAPUR) 		1701005027NRG24291220231560826 30/12/2023 KIRAN YADAV 1701005027WL023513 KIRAN YADAV 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 KIRANYADAV STATE BANK OF INDIA(508548)
264 JOURA MP-01-005-027-001/2021
(ALAPUR) 		1701005027NRG24291220231560873 30/12/2023 Kailash soni 1701005027WL023513 Kailash soni 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 Kailashsoni STATE BANK OF INDIA(508548)
265 JOURA MP-01-005-035-001/146
(RUNIPUR) 		1701005035NRG24301220231565380 30/12/2023 Angad 1701005035WL023575 Angad 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 Angad FINO PAYMENTS BANK LTD(608001)
266 JOURA MP-01-005-035-001/181
(RUNIPUR) 		1701005035NRG24301220231565382 30/12/2023 Bijendra 1701005035WL023575 Bijendra 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 Bijendra STATE BANK OF INDIA(508548)
267 JOURA MP-01-005-035-001/232
(RUNIPUR) 		1701005035NRG24301220231565388 30/12/2023 munnalal 1701005035WL023575 munnalal 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 munnalal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
268 JOURA MP-01-005-035-001/234-A
(RUNIPUR) 		1701005035NRG24301220231565390 30/12/2023 ROHINEE 1701005035WL023575 ROHINEE 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 ROHINEE STATE BANK OF INDIA(508548)
269 JOURA MP-01-005-035-001/236
(RUNIPUR) 		1701005035NRG24301220231565391 30/12/2023 Arvendra 1701005035WL023575 Arvendra 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 Arvendra STATE BANK OF INDIA(508548)
270 JOURA MP-01-005-035-001/239-A
(RUNIPUR) 		1701005035NRG24301220231565393 30/12/2023 Dharmendra 1701005035WL023575 Dharmendra 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 Dharmendra CENTRAL BANK OF INDIA(607115)
271 JOURA MP-01-005-035-001/24
(RUNIPUR) 		1701005035NRG24301220231565395 30/12/2023 Laxmi 1701005035WL023575 Laxmi 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 Laxmi STATE BANK OF INDIA(508548)
272 JOURA MP-01-005-035-001/24
(RUNIPUR) 		1701005035NRG24301220231565396 30/12/2023 Laxmi shakya 1701005035WL023575 Laxmi shakya 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 Laxmishakya STATE BANK OF INDIA(508548)
273 JOURA MP-01-005-035-001/253
(RUNIPUR) 		1701005035NRG24301220231565398 30/12/2023 surendra 1701005035WL023575 surendra 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 surendra STATE BANK OF INDIA(508548)
274 JOURA MP-01-005-035-001/26
(RUNIPUR) 		1701005035NRG24301220231565399 30/12/2023 Rinku 1701005035WL023575 Rinku 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 Rinku STATE BANK OF INDIA(508548)
275 JOURA MP-01-005-035-001/274-C
(RUNIPUR) 		1701005035NRG24301220231565406 30/12/2023 REENA 1701005035WL023575 REENA 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 REENA STATE BANK OF INDIA(508548)
276 JOURA MP-01-005-035-001/279-A
(RUNIPUR) 		1701005035NRG24301220231565409 30/12/2023 RAMNIVASH 1701005035WL023575 RAMNIVASH 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 RAMNIVASH CENTRAL BANK OF INDIA(607115)
277 JOURA MP-01-005-035-001/282
(RUNIPUR) 		1701005035NRG24301220231565411 30/12/2023 babulal 1701005035WL023575 babulal 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 babulal CENTRAL BANK OF INDIA(607115)
278 JOURA MP-01-005-035-001/36
(RUNIPUR) 		1701005035NRG24301220231565418 30/12/2023 Hakim 1701005035WL023575 Hakim 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 Hakim FINO PAYMENTS BANK LTD(608001)
279 JOURA MP-01-005-035-001/391
(RUNIPUR) 		1701005035NRG24301220231565419 30/12/2023 Kajal 1701005035WL023575 Kajal 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 Kajal STATE BANK OF INDIA(508548)
280 JOURA MP-01-005-035-001/391-A
(RUNIPUR) 		1701005035NRG24301220231565420 30/12/2023 bimala 1701005035WL023575 bimala 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 bimala FINO PAYMENTS BANK LTD(608001)
281 JOURA MP-01-005-035-001/391-B
(RUNIPUR) 		1701005035NRG24301220231565421 30/12/2023 rahul 1701005035WL023575 rahul 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 rahul FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-035-001/423
(RUNIPUR) 		1701005035NRG24301220231565424 30/12/2023 renu 1701005035WL023575 renu 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 renu FINO PAYMENTS BANK LTD(608001)
283 JOURA MP-01-005-035-001/430
(RUNIPUR) 		1701005035NRG24301220231565425 30/12/2023 ranbir 1701005035WL023575 ranbir 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 ranbir FINO PAYMENTS BANK LTD(608001)
284 JOURA MP-01-005-035-001/440
(RUNIPUR) 		1701005035NRG24301220231565426 30/12/2023 brasha 1701005035WL023575 brasha 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 brasha FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-035-001/441
(RUNIPUR) 		1701005035NRG24301220231565427 30/12/2023 savita 1701005035WL023575 savita 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 savita STATE BANK OF INDIA(508548)
286 JOURA MP-01-005-035-001/441
(RUNIPUR) 		1701005035NRG24301220231565428 30/12/2023 savita 1701005035WL023575 savita 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 savita STATE BANK OF INDIA(508548)
287 JOURA MP-01-005-035-001/48
(RUNIPUR) 		1701005035NRG24301220231565432 30/12/2023 harilal shakya 1701005035WL023575 harilal shakya 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 harilalshakya FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-035-001/6
(RUNIPUR) 		1701005035NRG24301220231565440 30/12/2023 prabhu 1701005035WL023575 prabhu 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 prabhu CENTRAL BANK OF INDIA(607115)
289 JOURA MP-01-005-035-001/73
(RUNIPUR) 		1701005035NRG24301220231565444 30/12/2023 Peetam 1701005035WL023575 Peetam 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 Peetam FINO PAYMENTS BANK LTD(608001)
290 JOURA MP-01-005-035-001/90
(RUNIPUR) 		1701005035NRG24301220231565445 30/12/2023 Brajesh 1701005035WL023575 Brajesh 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 Brajesh CENTRAL BANK OF INDIA(607115)
291 JOURA MP-01-005-035-001/96-A
(RUNIPUR) 		1701005035NRG24301220231565448 30/12/2023 kekasi 1701005035WL023575 kekasi 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 kekasi STATE BANK OF INDIA(508548)
292 JOURA MP-01-005-035-001/97
(RUNIPUR) 		1701005035NRG24301220231565449 30/12/2023 SONERAM 1701005035WL023575 SONERAM 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685436353 SONERAM FINO PAYMENTS BANK LTD(608001)
SubTotal 48841 48841
293 JOURA MP-01-005-071-102/45-B
(MODHANISAMANT) 		1701005071NRG24291220231561572 30/12/2023 manisha 1701005071WL023530 manisha 00415 SBIN0030138 1326 1326 Processed 13/03/2024 685436353 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
294 JOURA MP-01-005-027-001/1800-C
(ALAPUR) 		1701005027NRG24291220231560858 30/12/2023 madankumar 1701005027WL023513 madankumar 00415 SBIN0030237 1326 1326 Processed 13/03/2024 685436353 madankumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
295 JOURA MP-01-005-027-001/1378-B
(ALAPUR) 		1701005027NRG24291220231560762 30/12/2023 NEERAJ JATAV 1701005027WL023513 NEERAJ JATAV 00415 SBIN0030439 1105 1105 Processed 13/03/2024 685436353 NEERAJJATAV STATE BANK OF INDIA(508548)
296 JOURA MP-01-005-027-001/2006
(ALAPUR) 		1701005027NRG24291220231560861 30/12/2023 dhaneeran 1701005027WL023513 dhaneeran 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685436353 dhaneeran FINO PAYMENTS BANK LTD(608001)
297 JOURA MP-01-005-065-001/450
(NANDPURA) 		1701005065NRG24291220231560386 30/12/2023 Seema 1701005065WL023511 Seema 00415 SBIN0030439 1105 1105 Processed 13/03/2024 685436353 Seema PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
298 JOURA MP-01-005-012-001/223
(JAFRABAD) 		1701005012NRG24301220231566095 30/12/2023 naresh 1701005012WL023587 naresh 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 naresh UCO BANK(607066)
299 JOURA MP-01-005-012-001/263
(JAFRABAD) 		1701005012NRG24301220231566096 30/12/2023 soneram 1701005012WL023587 soneram 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 soneram UCO BANK(607066)
300 JOURA MP-01-005-012-001/27
(JAFRABAD) 		1701005012NRG24301220231566097 30/12/2023 nathuram 1701005012WL023587 nathuram 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 nathuram FINO PAYMENTS BANK LTD(608001)
301 JOURA MP-01-005-012-001/435
(JAFRABAD) 		1701005012NRG24301220231566101 30/12/2023 sanjay 1701005012WL023587 sanjay 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 sanjay UCO BANK(607066)
302 JOURA MP-01-005-012-001/440
(JAFRABAD) 		1701005012NRG24301220231566102 30/12/2023 dinesh 1701005012WL023587 dinesh 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 dinesh UCO BANK(607066)
303 JOURA MP-01-005-012-001/468
(JAFRABAD) 		1701005012NRG24301220231566104 30/12/2023 mulayam 1701005012WL023587 mulayam 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 mulayam UCO BANK(607066)
304 JOURA MP-01-005-012-001/479
(JAFRABAD) 		1701005012NRG24301220231566105 30/12/2023 mahesh 1701005012WL023587 mahesh 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 mahesh NARMADA JHABUA GRAMIN BANK(508515)
305 JOURA MP-01-005-012-001/481
(JAFRABAD) 		1701005012NRG24301220231566106 30/12/2023 shishupal 1701005012WL023587 shishupal 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 shishupal FINO PAYMENTS BANK LTD(608001)
306 JOURA MP-01-005-012-001/638-C
(JAFRABAD) 		1701005012NRG24301220231566136 30/12/2023 Pushpraj yadav 1701005012WL023587 Pushpraj yadav 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 Pushprajyadav UCO BANK(607066)
307 JOURA MP-01-005-012-001/700-A
(JAFRABAD) 		1701005012NRG24301220231566143 30/12/2023 ANIL YADAV 1701005012WL023587 ANIL YADAV 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 ANILYADAV PUNJAB NATIONAL BANK(508568)
308 JOURA MP-01-005-012-001/701-A
(JAFRABAD) 		1701005012NRG24301220231566146 30/12/2023 AKASH YADAV 1701005012WL023587 AKASH YADAV 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 AKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
309 JOURA MP-01-005-012-001/701-D
(JAFRABAD) 		1701005012NRG24301220231566147 30/12/2023 RAMOTAR 1701005012WL023587 RAMOTAR 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 RAMOTAR CENTRAL BANK OF INDIA(607115)
310 JOURA MP-01-005-012-001/702-A
(JAFRABAD) 		1701005012NRG24301220231566148 30/12/2023 GOURAV YADAV 1701005012WL023587 GOURAV YADAV 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 GOURAVYADAV STATE BANK OF INDIA(508548)
311 JOURA MP-01-005-012-001/703-B
(JAFRABAD) 		1701005012NRG24301220231566151 30/12/2023 RAJKISHOR 1701005012WL023587 RAJKISHOR 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
312 JOURA MP-01-005-012-001/704-C
(JAFRABAD) 		1701005012NRG24301220231566156 30/12/2023 LALU YADAV 1701005012WL023587 LALU YADAV 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 LALUYADAV UCO BANK(607066)
313 JOURA MP-01-005-012-001/705-A
(JAFRABAD) 		1701005012NRG24301220231566157 30/12/2023 KARTAR SINGH YADAV 1701005012WL023587 KARTAR SINGH YADAV 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 KARTARSINGHYADAV STATE BANK OF INDIA(508548)
314 JOURA MP-01-005-012-001/706-C
(JAFRABAD) 		1701005012NRG24301220231566159 30/12/2023 AKASH KHATIK 1701005012WL023587 AKASH KHATIK 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 AKASHKHATIK STATE BANK OF INDIA(508548)
315 JOURA MP-01-005-012-001/708-D
(JAFRABAD) 		1701005012NRG24301220231566161 30/12/2023 RAJU 1701005012WL023587 RAJU 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 RAJU STATE BANK OF INDIA(508548)
316 JOURA MP-01-005-012-001/709-A
(JAFRABAD) 		1701005012NRG24301220231566162 30/12/2023 PRASHANT 1701005012WL023587 PRASHANT 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 PRASHANT FINO PAYMENTS BANK LTD(608001)
317 JOURA MP-01-005-012-001/709-B
(JAFRABAD) 		1701005012NRG24301220231566163 30/12/2023 GOURAV 1701005012WL023587 GOURAV 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 GOURAV FINO PAYMENTS BANK LTD(608001)
318 JOURA MP-01-005-012-001/711-A
(JAFRABAD) 		1701005012NRG24301220231566165 30/12/2023 DINESH 1701005012WL023587 DINESH 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 DINESH FINO PAYMENTS BANK LTD(608001)
319 JOURA MP-01-005-012-001/711-C
(JAFRABAD) 		1701005012NRG24301220231566166 30/12/2023 DEEPRAJ YADAV 1701005012WL023587 DEEPRAJ YADAV 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 DEEPRAJYADAV STATE BANK OF INDIA(508548)
320 JOURA MP-01-005-012-001/712-A
(JAFRABAD) 		1701005012NRG24301220231566168 30/12/2023 NARENDRA 1701005012WL023587 NARENDRA 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 NARENDRA UCO BANK(607066)
321 JOURA MP-01-005-012-001/719-A
(JAFRABAD) 		1701005012NRG24301220231566174 30/12/2023 MANOJ 1701005012WL023587 MANOJ 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 MANOJ STATE BANK OF INDIA(508548)
322 JOURA MP-01-005-027-001/1431-C
(ALAPUR) 		1701005027NRG24291220231560835 30/12/2023 Rajni Balmik 1701005027WL023513 Rajni Balmik 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 RajniBalmik UCO BANK(607066)
323 JOURA MP-01-005-027-001/156
(ALAPUR) 		1701005027NRG24291220231560852 30/12/2023 sultan 1701005027WL023513 sultan 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685436353 sultan FINO PAYMENTS BANK LTD(608001)
324 JOURA MP-01-005-065-001/121
(NANDPURA) 		1701005065NRG24291220231560330 30/12/2023 sarla 1701005065WL023511 sarla 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 sarla AIRTEL PAYMENTS BANK LIMITED(990288)
325 JOURA MP-01-005-065-001/139
(NANDPURA) 		1701005065NRG24291220231560331 30/12/2023 satendra 1701005065WL023511 satendra 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 satendra PUNJAB NATIONAL BANK(508568)
326 JOURA MP-01-005-065-001/210
(NANDPURA) 		1701005065NRG24291220231560335 30/12/2023 krichand 1701005065WL023511 krichand 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 krichand FINO PAYMENTS BANK LTD(608001)
327 JOURA MP-01-005-065-001/211
(NANDPURA) 		1701005065NRG24291220231560336 30/12/2023 SONKALI 1701005065WL023511 SONKALI 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 SONKALI FINO PAYMENTS BANK LTD(608001)
328 JOURA MP-01-005-065-001/216
(NANDPURA) 		1701005065NRG24291220231560337 30/12/2023 munni 1701005065WL023511 munni 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 munni FINO PAYMENTS BANK LTD(608001)
329 JOURA MP-01-005-065-001/220
(NANDPURA) 		1701005065NRG24291220231560338 30/12/2023 KALIYAN SINGH 1701005065WL023511 KALIYAN SINGH 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 KALIYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 JOURA MP-01-005-065-001/221
(NANDPURA) 		1701005065NRG24291220231560339 30/12/2023 bhola 1701005065WL023511 bhola 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 bhola PUNJAB NATIONAL BANK(508568)
331 JOURA MP-01-005-065-001/222-B
(NANDPURA) 		1701005065NRG24291220231560340 30/12/2023 Gopi 1701005065WL023511 Gopi 00462 UCBA0000043 884 884 Processed 13/03/2024 685436353 Gopi PUNJAB NATIONAL BANK(508568)
332 JOURA MP-01-005-065-001/236
(NANDPURA) 		1701005065NRG24291220231560341 30/12/2023 bhadur 1701005065WL023511 bhadur 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 bhadur FINO PAYMENTS BANK LTD(608001)
333 JOURA MP-01-005-065-001/239
(NANDPURA) 		1701005065NRG24291220231560346 30/12/2023 Bharat 1701005065WL023511 Bharat 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 Bharat FINO PAYMENTS BANK LTD(608001)
334 JOURA MP-01-005-065-001/239-C
(NANDPURA) 		1701005065NRG24291220231560348 30/12/2023 Rashmi 1701005065WL023511 Rashmi 00462 UCBA0000043 884 884 Processed 13/03/2024 685436353 Rashmi FINO PAYMENTS BANK LTD(608001)
335 JOURA MP-01-005-065-001/240
(NANDPURA) 		1701005065NRG24291220231560349 30/12/2023 harisingh 1701005065WL023511 harisingh 00462 UCBA0000043 884 884 Processed 13/03/2024 685436353 harisingh FINO PAYMENTS BANK LTD(608001)
336 JOURA MP-01-005-065-001/242
(NANDPURA) 		1701005065NRG24291220231560350 30/12/2023 atar singh 1701005065WL023511 atar singh 00462 UCBA0000043 884 884 Processed 13/03/2024 685436353 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
337 JOURA MP-01-005-065-001/242
(NANDPURA) 		1701005065NRG24291220231560351 30/12/2023 atar singh 1701005065WL023511 atar singh 00462 UCBA0000043 884 884 Processed 13/03/2024 685436353 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 JOURA MP-01-005-065-001/249
(NANDPURA) 		1701005065NRG24291220231560352 30/12/2023 MAKHAN SINGH 1701005065WL023511 MAKHAN SINGH 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 MAKHANSINGH UCO BANK(607066)
339 JOURA MP-01-005-065-001/249
(NANDPURA) 		1701005065NRG24291220231560353 30/12/2023 MAKHAN SINGH 1701005065WL023511 MAKHAN SINGH 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
340 JOURA MP-01-005-065-001/259
(NANDPURA) 		1701005065NRG24291220231560354 30/12/2023 ramavtar 1701005065WL023511 ramavtar 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 ramavtar AIRTEL PAYMENTS BANK LIMITED(990288)
341 JOURA MP-01-005-065-001/274
(NANDPURA) 		1701005065NRG24291220231560356 30/12/2023 ravendra 1701005065WL023511 ravendra 00462 UCBA0000043 884 884 Processed 13/03/2024 685436353 ravendra FINO PAYMENTS BANK LTD(608001)
342 JOURA MP-01-005-065-001/310
(NANDPURA) 		1701005065NRG24291220231560357 30/12/2023 savita 1701005065WL023511 savita 00462 UCBA0000043 884 884 Processed 13/03/2024 685436353 savita UCO BANK(607066)
343 JOURA MP-01-005-065-001/310
(NANDPURA) 		1701005065NRG24291220231560358 30/12/2023 savita 1701005065WL023511 savita 00462 UCBA0000043 884 884 Processed 13/03/2024 685436353 savita INDIA POST PAYMENTS BANK LIMITED(508528)
344 JOURA MP-01-005-065-001/312
(NANDPURA) 		1701005065NRG24291220231560360 30/12/2023 guddi 1701005065WL023511 guddi 00462 UCBA0000043 884 884 Processed 13/03/2024 685436353 guddi PUNJAB NATIONAL BANK(508568)
345 JOURA MP-01-005-065-001/322
(NANDPURA) 		1701005065NRG24291220231560361 30/12/2023 saroj devi 1701005065WL023511 saroj devi 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 sarojdevi FINO PAYMENTS BANK LTD(608001)
346 JOURA MP-01-005-065-001/323
(NANDPURA) 		1701005065NRG24291220231560362 30/12/2023 rajesh 1701005065WL023511 rajesh 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 rajesh PUNJAB NATIONAL BANK(508568)
347 JOURA MP-01-005-065-001/323
(NANDPURA) 		1701005065NRG24291220231560363 30/12/2023 rajesh 1701005065WL023511 rajesh 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 rajesh UCO BANK(607066)
348 JOURA MP-01-005-065-001/326
(NANDPURA) 		1701005065NRG24291220231560364 30/12/2023 vidhyaram 1701005065WL023511 vidhyaram 00462 UCBA0000043 884 884 Processed 13/03/2024 685436353 vidhyaram PUNJAB NATIONAL BANK(508568)
349 JOURA MP-01-005-065-001/333
(NANDPURA) 		1701005065NRG24291220231560366 30/12/2023 bhagirath 1701005065WL023511 bhagirath 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 bhagirath UCO BANK(607066)
350 JOURA MP-01-005-065-001/335
(NANDPURA) 		1701005065NRG24291220231560368 30/12/2023 seema 1701005065WL023511 seema 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 seema FINO PAYMENTS BANK LTD(608001)
351 JOURA MP-01-005-065-001/335
(NANDPURA) 		1701005065NRG24291220231560369 30/12/2023 seema 1701005065WL023511 seema 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 seema FINO PAYMENTS BANK LTD(608001)
352 JOURA MP-01-005-065-001/349
(NANDPURA) 		1701005065NRG24291220231560372 30/12/2023 RAMBARAN 1701005065WL023511 RAMBARAN 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 RAMBARAN FINO PAYMENTS BANK LTD(608001)
353 JOURA MP-01-005-065-001/36
(NANDPURA) 		1701005065NRG24291220231560375 30/12/2023 barelal 1701005065WL023511 barelal 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 barelal UCO BANK(607066)
354 JOURA MP-01-005-065-001/362
(NANDPURA) 		1701005065NRG24291220231560376 30/12/2023 rajesh 1701005065WL023511 rajesh 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 rajesh FINO PAYMENTS BANK LTD(608001)
355 JOURA MP-01-005-065-001/385
(NANDPURA) 		1701005065NRG24291220231560379 30/12/2023 birani 1701005065WL023511 birani 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 birani FINO PAYMENTS BANK LTD(608001)
356 JOURA MP-01-005-065-001/39
(NANDPURA) 		1701005065NRG24291220231560380 30/12/2023 hajari 1701005065WL023511 hajari 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 hajari FINO PAYMENTS BANK LTD(608001)
357 JOURA MP-01-005-065-001/39
(NANDPURA) 		1701005065NRG24291220231560381 30/12/2023 hajari 1701005065WL023511 hajari 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 hajari PUNJAB NATIONAL BANK(508568)
358 JOURA MP-01-005-065-001/520
(NANDPURA) 		1701005065NRG24291220231560440 30/12/2023 ramu 1701005065WL023511 ramu 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 ramu AIRTEL PAYMENTS BANK LIMITED(990288)
359 JOURA MP-01-005-065-001/60
(NANDPURA) 		1701005065NRG24291220231560471 30/12/2023 ranbeer 1701005065WL023511 ranbeer 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 ranbeer FINO PAYMENTS BANK LTD(608001)
360 JOURA MP-01-005-065-001/66
(NANDPURA) 		1701005065NRG24291220231560473 30/12/2023 hariom 1701005065WL023511 hariom 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 hariom UCO BANK(607066)
361 JOURA MP-01-005-065-001/71
(NANDPURA) 		1701005065NRG24291220231560474 30/12/2023 mahipal 1701005065WL023511 mahipal 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 mahipal PUNJAB NATIONAL BANK(508568)
362 JOURA MP-01-005-065-001/71
(NANDPURA) 		1701005065NRG24291220231560475 30/12/2023 mahipal 1701005065WL023511 mahipal 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 mahipal PUNJAB NATIONAL BANK(508568)
363 JOURA MP-01-005-065-001/82
(NANDPURA) 		1701005065NRG24291220231560476 30/12/2023 VINOD 1701005065WL023511 VINOD 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 VINOD PUNJAB NATIONAL BANK(508568)
364 JOURA MP-01-005-065-001/90
(NANDPURA) 		1701005065NRG24291220231560478 30/12/2023 satyram 1701005065WL023511 satyram 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 satyram PUNJAB NATIONAL BANK(508568)
365 JOURA MP-01-005-065-001/94
(NANDPURA) 		1701005065NRG24291220231560479 30/12/2023 naresh 1701005065WL023511 naresh 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 naresh UCO BANK(607066)
366 JOURA MP-01-005-065-001/94
(NANDPURA) 		1701005065NRG24291220231560480 30/12/2023 naresh 1701005065WL023511 naresh 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 naresh PUNJAB NATIONAL BANK(508568)
367 JOURA MP-01-005-065-002/12
(NANDPURA) 		1701005065NRG24291220231560481 30/12/2023 vaijanti 1701005065WL023511 vaijanti 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 vaijanti FINO PAYMENTS BANK LTD(608001)
368 JOURA MP-01-005-065-002/2
(NANDPURA) 		1701005065NRG24291220231560482 30/12/2023 RAMRATI 1701005065WL023511 RAMRATI 00462 UCBA0000043 1105 1105 Processed 13/03/2024 685436353 RAMRATI FINO PAYMENTS BANK LTD(608001)
369 JOURA MP-01-005-070-001/50-A
(NAHRAWALI) 		1701005070NRG24291220231560288 30/12/2023 Rama 1701005070WL023509 Rama 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685436353 Rama UCO BANK(607066)
370 JOURA MP-01-005-070-001/621
(NAHRAWALI) 		1701005070NRG24291220231560295 30/12/2023 ANITA 1701005070WL023509 ANITA 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685436353 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
371 JOURA MP-01-005-071-101/159
(MODHANISAMANT) 		1701005071NRG24291220231561510 30/12/2023 SANJU 1701005071WL023530 SANJU 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685436353 SANJU UCO BANK(607066)
372 JOURA MP-01-005-071-101/159
(MODHANISAMANT) 		1701005071NRG24291220231561511 30/12/2023 SANJU 1701005071WL023530 SANJU 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685436353 SANJU CANARA BANK(508532)
373 JOURA MP-01-005-071-101/38
(MODHANISAMANT) 		1701005071NRG24291220231561526 30/12/2023 Rajendra 1701005071WL023530 Rajendra 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685436353 Rajendra PUNJAB NATIONAL BANK(508568)
374 JOURA MP-01-005-071-101/42
(MODHANISAMANT) 		1701005071NRG24291220231561530 30/12/2023 Padam singh 1701005071WL023530 Padam singh 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685436353 Padamsingh UCO BANK(607066)
375 JOURA MP-01-005-071-101/42
(MODHANISAMANT) 		1701005071NRG24291220231561531 30/12/2023 Padam singh 1701005071WL023530 Padam singh 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685436353 Padamsingh PUNJAB NATIONAL BANK(508568)
376 JOURA MP-01-005-071-101/43
(MODHANISAMANT) 		1701005071NRG24291220231561532 30/12/2023 Bharat 1701005071WL023530 Bharat 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685436353 Bharat PUNJAB NATIONAL BANK(508568)
377 JOURA MP-01-005-071-101/60
(MODHANISAMANT) 		1701005071NRG24291220231561538 30/12/2023 Jal singh 1701005071WL023530 Jal singh 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685436353 Jalsingh PUNJAB NATIONAL BANK(508568)
378 JOURA MP-01-005-071-101/88
(MODHANISAMANT) 		1701005071NRG24291220231561546 30/12/2023 Sobran 1701005071WL023530 Sobran 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685436353 Sobran INDIA POST PAYMENTS BANK LIMITED(508528)
379 JOURA MP-01-005-071-102/106
(MODHANISAMANT) 		1701005071NRG24291220231561547 30/12/2023 Jitendra 1701005071WL023530 Jitendra 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685436353 Jitendra CANARA BANK(508532)
380 JOURA MP-01-005-071-102/135
(MODHANISAMANT) 		1701005071NRG24291220231561554 30/12/2023 rakesh 1701005071WL023530 rakesh 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685436353 rakesh PUNJAB NATIONAL BANK(508568)
381 JOURA MP-01-005-071-102/64
(MODHANISAMANT) 		1701005071NRG24291220231561576 30/12/2023 Ramkhiladi 1701005071WL023530 Ramkhiladi 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685436353 Ramkhiladi INDIA POST PAYMENTS BANK LIMITED(508528)
382 JOURA MP-01-005-071-102/96
(MODHANISAMANT) 		1701005071NRG24291220231561578 30/12/2023 Siromani 1701005071WL023530 Siromani 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685436353 Siromani UCO BANK(607066)
SubTotal 95030 95030
383 JOURA MP-01-005-065-001/33
(NANDPURA) 		1701005065NRG24291220231560365 30/12/2023 SHANTI 1701005065WL023511 SHANTI 00462 UCBA0001429 1105 1105 Processed 13/03/2024 685436353 SHANTI UCO BANK(607066)
SubTotal 1105 1105
384 JOURA MP-01-005-012-001/594
(JAFRABAD) 		1701005012NRG24301220231566131 30/12/2023 Usha 1701005012WL023587 Usha 00468 UBIN0543527 442 442 Processed 13/03/2024 685436353 Usha UNION BANK OF INDIA(508500)
385 JOURA MP-01-005-012-001/702-D
(JAFRABAD) 		1701005012NRG24301220231566149 30/12/2023 MANISH 1701005012WL023587 MANISH 00468 UBIN0543527 1105 1105 Processed 13/03/2024 685436353 MANISH BANK OF BARODA(606985)
386 JOURA MP-01-005-027-001/1166
(ALAPUR) 		1701005027NRG24291220231560662 30/12/2023 Rubina 1701005027WL023513 Rubina 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685436353 Rubina CENTRAL BANK OF INDIA(607115)
387 JOURA MP-01-005-027-001/1181
(ALAPUR) 		1701005027NRG24291220231560665 30/12/2023 Sonam 1701005027WL023513 Sonam 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685436353 Sonam UNION BANK OF INDIA(508500)
388 JOURA MP-01-005-027-001/1188
(ALAPUR) 		1701005027NRG24291220231560667 30/12/2023 Kalpana Yadav 1701005027WL023513 Kalpana Yadav 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685436353 KalpanaYadav UNION BANK OF INDIA(508500)
389 JOURA MP-01-005-027-001/1358-B
(ALAPUR) 		1701005027NRG24291220231560705 30/12/2023 Nashim 1701005027WL023513 Nashim 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685436353 Nashim CENTRAL BANK OF INDIA(607115)
390 JOURA MP-01-005-027-001/1373-B
(ALAPUR) 		1701005027NRG24291220231560748 30/12/2023 Rajni Batham 1701005027WL023513 Rajni Batham 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685436353 RajniBatham UNION BANK OF INDIA(508500)
391 JOURA MP-01-005-027-001/1457
(ALAPUR) 		1701005027NRG24291220231560847 30/12/2023 Rajkumari 1701005027WL023513 Rajkumari 00468 UBIN0543527 1105 1105 Processed 13/03/2024 685436353 Rajkumari UNION BANK OF INDIA(508500)
392 JOURA MP-01-005-027-001/189-D
(ALAPUR) 		1701005027NRG24291220231560859 30/12/2023 Rambabu 1701005027WL023513 Rambabu 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685436353 Rambabu CENTRAL BANK OF INDIA(607115)
393 JOURA MP-01-005-027-001/2011-D
(ALAPUR) 		1701005027NRG24291220231560862 30/12/2023 aayub 1701005027WL023513 aayub 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685436353 aayub FINO PAYMENTS BANK LTD(608001)
394 JOURA MP-01-005-027-001/381-A
(ALAPUR) 		1701005027NRG24291220231560886 30/12/2023 Soni 1701005027WL023513 Soni 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685436353 Soni CENTRAL BANK OF INDIA(607115)
395 JOURA MP-01-005-070-001/313
(NAHRAWALI) 		1701005070NRG24291220231560228 30/12/2023 Mohan singh 1701005070WL023509 Mohan singh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685436353 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
396 JOURA MP-01-005-070-001/328
(NAHRAWALI) 		1701005070NRG24291220231560231 30/12/2023 Meera 1701005070WL023509 Meera 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685436353 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
397 JOURA MP-01-005-070-001/413
(NAHRAWALI) 		1701005070NRG24291220231560268 30/12/2023 Kaliyan singh 1701005070WL023509 Kaliyan singh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685436353 Kaliyansingh CANARA BANK(508532)
SubTotal 17238 17238
398 JOURA MP-01-005-012-001/719-B
(JAFRABAD) 		1701005012NRG24301220231566175 30/12/2023 LAXMI 1701005012WL023587 LAXMI 00553 INDB0000123 1105 1105 Processed 13/03/2024 685436353 LAXMI FINO PAYMENTS BANK LTD(608001)
399 JOURA MP-01-005-012-001/721-C
(JAFRABAD) 		1701005012NRG24301220231566181 30/12/2023 KISHNA 1701005012WL023587 KISHNA 00553 INDB0000123 1105 1105 Processed 13/03/2024 685436353 KISHNA STATE BANK OF INDIA(508548)
400 JOURA MP-01-005-012-001/725-B
(JAFRABAD) 		1701005012NRG24301220231566188 30/12/2023 KALLO 1701005012WL023587 KALLO 00553 INDB0000123 1105 1105 Processed 13/03/2024 685436353 KALLO PUNJAB NATIONAL BANK(508568)
401 JOURA MP-01-005-012-001/725-D
(JAFRABAD) 		1701005012NRG24301220231566189 30/12/2023 HEMLATHA 1701005012WL023587 HEMLATHA 00553 INDB0000123 1105 1105 Processed 13/03/2024 685436353 HEMLATHA STATE BANK OF INDIA(508548)
402 JOURA MP-01-005-012-001/726-D
(JAFRABAD) 		1701005012NRG24301220231566190 30/12/2023 ARUN 1701005012WL023587 ARUN 00553 INDB0000123 1105 1105 Processed 13/03/2024 685436353 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
403 JOURA MP-01-005-012-001/79
(JAFRABAD) 		1701005012NRG24301220231566198 30/12/2023 Bijaysingh 1701005012WL023587 Bijaysingh 00553 INDB0000123 1105 1105 Processed 13/03/2024 685436353 Bijaysingh STATE BANK OF INDIA(508548)
404 JOURA MP-01-005-071-101/161
(MODHANISAMANT) 		1701005071NRG24291220231561512 30/12/2023 sweety sikarwar 1701005071WL023530 sweety sikarwar 00553 INDB0000123 1326 1326 Processed 13/03/2024 685436353 sweetysikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
405 JOURA MP-01-005-071-101/258-C
(MODHANISAMANT) 		1701005071NRG24291220231561517 30/12/2023 ramlata 1701005071WL023530 ramlata 00553 INDB0000123 1326 1326 Processed 13/03/2024 685436353 ramlata PUNJAB NATIONAL BANK(508568)
406 JOURA MP-01-005-071-101/258-C
(MODHANISAMANT) 		1701005071NRG24291220231561516 30/12/2023 vinod 1701005071WL023530 vinod 00553 INDB0000123 1326 1326 Processed 13/03/2024 685436353 vinod PUNJAB NATIONAL BANK(508568)
407 JOURA MP-01-005-071-101/258-D
(MODHANISAMANT) 		1701005071NRG24291220231561518 30/12/2023 prem 1701005071WL023530 prem 00553 INDB0000123 1326 1326 Processed 13/03/2024 685436353 prem FINO PAYMENTS BANK LTD(608001)
408 JOURA MP-01-005-071-102/110-A
(MODHANISAMANT) 		1701005071NRG24291220231561549 30/12/2023 abhishek 1701005071WL023530 abhishek 00553 INDB0000123 1326 1326 Processed 13/03/2024 685436353 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
409 JOURA MP-01-005-071-102/174
(MODHANISAMANT) 		1701005071NRG24291220231561558 30/12/2023 Dilip Kumar 1701005071WL023530 Dilip Kumar 00553 INDB0000123 1326 1326 Processed 13/03/2024 685436353 DilipKumar INDIA POST PAYMENTS BANK LIMITED(508528)
410 JOURA MP-01-005-071-102/44-D
(MODHANISAMANT) 		1701005071NRG24291220231561571 30/12/2023 sunil 1701005071WL023530 sunil 00553 INDB0000123 1326 1326 Processed 13/03/2024 685436353 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
411 JOURA MP-01-005-027-001/465-A
(ALAPUR) 		1701005027NRG24291220231560889 30/12/2023 Roshni Pathan 1701005027WL023513 Roshni Pathan 00553 INDB0000485 1326 1326 Processed 13/03/2024 685436353 RoshniPathan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
412 JOURA MP-01-005-065-001/261-A
(NANDPURA) 		1701005065NRG24291220231560355 30/12/2023 Amit 1701005065WL023511 Amit 00553 INDB0000486 884 884 Processed 13/03/2024 685436353 Amit FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
413 JOURA MP-01-005-012-001/720-A
(JAFRABAD) 		1701005012NRG24301220231566178 30/12/2023 BHARAT YADAV 1701005012WL023587 BHARAT YADAV 00555 YESB0000554 1105 1105 Processed 13/03/2024 685436353 BHARATYADAV STATE BANK OF INDIA(508548)
414 JOURA MP-01-005-012-001/721-A
(JAFRABAD) 		1701005012NRG24301220231566179 30/12/2023 JITENDRA YADAV 1701005012WL023587 JITENDRA YADAV 00555 YESB0000554 1105 1105 Processed 13/03/2024 685436353 JITENDRAYADAV STATE BANK OF INDIA(508548)
415 JOURA MP-01-005-012-001/721-B
(JAFRABAD) 		1701005012NRG24301220231566180 30/12/2023 KISHNA 1701005012WL023587 KISHNA 00555 YESB0000554 1105 1105 Processed 13/03/2024 685436353 KISHNA CANARA BANK(508532)
416 JOURA MP-01-005-012-001/728-A
(JAFRABAD) 		1701005012NRG24301220231566192 30/12/2023 SHERU 1701005012WL023587 SHERU 00555 YESB0000554 1105 1105 Processed 13/03/2024 685436353 SHERU UNION BANK OF INDIA(508500)
SubTotal 4420 4420
417 JOURA MP-01-005-012-001/102
(JAFRABAD) 		1701005012NRG24301220231566086 30/12/2023 SHREEPAL 1701005012WL023587 SHREEPAL 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 SHREEPAL STATE BANK OF INDIA(508548)
418 JOURA MP-01-005-012-001/107
(JAFRABAD) 		1701005012NRG24301220231566087 30/12/2023 Laxman 1701005012WL023587 Laxman 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 Laxman FINO PAYMENTS BANK LTD(608001)
419 JOURA MP-01-005-012-001/197
(JAFRABAD) 		1701005012NRG24301220231566092 30/12/2023 SHRINIVAS 1701005012WL023587 SHRINIVAS 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 SHRINIVAS STATE BANK OF INDIA(508548)
420 JOURA MP-01-005-012-001/294
(JAFRABAD) 		1701005012NRG24301220231566099 30/12/2023 bharat singh 1701005012WL023587 bharat singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 bharatsingh FINO PAYMENTS BANK LTD(608001)
421 JOURA MP-01-005-012-001/644-D
(JAFRABAD) 		1701005012NRG24301220231566137 30/12/2023 Satendra 1701005012WL023587 Satendra 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 Satendra AIRTEL PAYMENTS BANK LIMITED(990288)
422 JOURA MP-01-005-012-001/665
(JAFRABAD) 		1701005012NRG24301220231566141 30/12/2023 hubbalal 1701005012WL023587 hubbalal 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 hubbalal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
423 JOURA MP-01-005-012-001/7
(JAFRABAD) 		1701005012NRG24301220231566142 30/12/2023 Ashok kumar 1701005012WL023587 Ashok kumar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 Ashokkumar FINO PAYMENTS BANK LTD(608001)
424 JOURA MP-01-005-012-001/78
(JAFRABAD) 		1701005012NRG24301220231566197 30/12/2023 Ramesh 1701005012WL023587 Ramesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 Ramesh FINO PAYMENTS BANK LTD(608001)
425 JOURA MP-01-005-017-001/150
(CHACHIHA) 		1701005017NRG24301220231565306 30/12/2023 suneel 1701005017WL023574 suneel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 suneel STATE BANK OF INDIA(508548)
426 JOURA MP-01-005-017-001/159
(CHACHIHA) 		1701005017NRG24301220231565308 30/12/2023 hari sharma 1701005017WL023574 hari sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 harisharma STATE BANK OF INDIA(508548)
427 JOURA MP-01-005-017-001/166
(CHACHIHA) 		1701005017NRG24301220231565310 30/12/2023 KAMLESH BAIRAGI 1701005017WL023574 KAMLESH BAIRAGI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 KAMLESHBAIRAGI STATE BANK OF INDIA(508548)
428 JOURA MP-01-005-017-001/187
(CHACHIHA) 		1701005017NRG24301220231565312 30/12/2023 LAKSHMINARAYAN 1701005017WL023574 LAKSHMINARAYAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 LAKSHMINARAYAN CANARA BANK(508532)
429 JOURA MP-01-005-017-001/190
(CHACHIHA) 		1701005017NRG24301220231565313 30/12/2023 DILEEP 1701005017WL023574 DILEEP 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 DILEEP STATE BANK OF INDIA(508548)
430 JOURA MP-01-005-017-001/233
(CHACHIHA) 		1701005017NRG24301220231565325 30/12/2023 bhookan tyagi 1701005017WL023574 bhookan tyagi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 bhookantyagi STATE BANK OF INDIA(508548)
431 JOURA MP-01-005-017-001/61-A
(CHACHIHA) 		1701005017NRG24301220231565360 30/12/2023 satish 1701005017WL023574 satish 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 satish CENTRAL BANK OF INDIA(607115)
432 JOURA MP-01-005-017-001/81
(CHACHIHA) 		1701005017NRG24301220231565371 30/12/2023 PRADEEP 1701005017WL023574 PRADEEP 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 PRADEEP CENTRAL BANK OF INDIA(607115)
433 JOURA MP-01-005-017-001/85-a
(CHACHIHA) 		1701005017NRG24301220231565372 30/12/2023 guddi 1701005017WL023574 guddi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 guddi STATE BANK OF INDIA(508548)
434 JOURA MP-01-005-017-001/96
(CHACHIHA) 		1701005017NRG24301220231565374 30/12/2023 Mahesh 1701005017WL023574 Mahesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Mahesh UNION BANK OF INDIA(508500)
435 JOURA MP-01-005-027-001/1160
(ALAPUR) 		1701005027NRG24291220231560661 30/12/2023 Reshama 1701005027WL023513 Reshama 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Reshama FINO PAYMENTS BANK LTD(608001)
436 JOURA MP-01-005-027-001/1174
(ALAPUR) 		1701005027NRG24291220231560663 30/12/2023 Sanjana Sharma 1701005027WL023513 Sanjana Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 SanjanaSharma FINO PAYMENTS BANK LTD(608001)
437 JOURA MP-01-005-027-001/1177
(ALAPUR) 		1701005027NRG24291220231560664 30/12/2023 Chotu Sharma 1701005027WL023513 Chotu Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 ChotuSharma FINO PAYMENTS BANK LTD(608001)
438 JOURA MP-01-005-027-001/1206
(ALAPUR) 		1701005027NRG24291220231560675 30/12/2023 Naresh 1701005027WL023513 Naresh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Naresh FINO PAYMENTS BANK LTD(608001)
439 JOURA MP-01-005-027-001/1252
(ALAPUR) 		1701005027NRG24291220231560676 30/12/2023 Kalyan Singh 1701005027WL023513 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 KalyanSingh FINO PAYMENTS BANK LTD(608001)
440 JOURA MP-01-005-027-001/1270
(ALAPUR) 		1701005027NRG24291220231560677 30/12/2023 Kamlesh 1701005027WL023513 Kamlesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Kamlesh FINO PAYMENTS BANK LTD(608001)
441 JOURA MP-01-005-027-001/1338
(ALAPUR) 		1701005027NRG24291220231560679 30/12/2023 Foolbati Shakya 1701005027WL023513 Foolbati Shakya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 FoolbatiShakya FINO PAYMENTS BANK LTD(608001)
442 JOURA MP-01-005-027-001/1341
(ALAPUR) 		1701005027NRG24291220231560680 30/12/2023 Abhishek 1701005027WL023513 Abhishek 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Abhishek FINO PAYMENTS BANK LTD(608001)
443 JOURA MP-01-005-027-001/1351-C
(ALAPUR) 		1701005027NRG24291220231560683 30/12/2023 Avadhesh Shakya 1701005027WL023513 Avadhesh Shakya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 AvadheshShakya STATE BANK OF INDIA(508548)
444 JOURA MP-01-005-027-001/1351-D
(ALAPUR) 		1701005027NRG24291220231560684 30/12/2023 Rinkoo Jatav 1701005027WL023513 Rinkoo Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 RinkooJatav FINO PAYMENTS BANK LTD(608001)
445 JOURA MP-01-005-027-001/1352-B
(ALAPUR) 		1701005027NRG24291220231560685 30/12/2023 Dhruv Singh 1701005027WL023513 Dhruv Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 DhruvSingh FINO PAYMENTS BANK LTD(608001)
446 JOURA MP-01-005-027-001/1352-C
(ALAPUR) 		1701005027NRG24291220231560686 30/12/2023 Vaishnavi Sharma 1701005027WL023513 Vaishnavi Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 VaishnaviSharma FINO PAYMENTS BANK LTD(608001)
447 JOURA MP-01-005-027-001/1352-D
(ALAPUR) 		1701005027NRG24291220231560687 30/12/2023 Pallavi Sharma 1701005027WL023513 Pallavi Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 PallaviSharma FINO PAYMENTS BANK LTD(608001)
448 JOURA MP-01-005-027-001/1353-A
(ALAPUR) 		1701005027NRG24291220231560688 30/12/2023 Anita Sharma 1701005027WL023513 Anita Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 AnitaSharma FINO PAYMENTS BANK LTD(608001)
449 JOURA MP-01-005-027-001/1353-C
(ALAPUR) 		1701005027NRG24291220231560690 30/12/2023 Archana Batham 1701005027WL023513 Archana Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 ArchanaBatham FINO PAYMENTS BANK LTD(608001)
450 JOURA MP-01-005-027-001/1354-A
(ALAPUR) 		1701005027NRG24291220231560691 30/12/2023 Bharoshee 1701005027WL023513 Bharoshee 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Bharoshee FINO PAYMENTS BANK LTD(608001)
451 JOURA MP-01-005-027-001/1354-B
(ALAPUR) 		1701005027NRG24291220231560692 30/12/2023 Mohar Singh 1701005027WL023513 Mohar Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 MoharSingh FINO PAYMENTS BANK LTD(608001)
452 JOURA MP-01-005-027-001/1354-C
(ALAPUR) 		1701005027NRG24291220231560693 30/12/2023 Rakesh Prajapati 1701005027WL023513 Rakesh Prajapati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
453 JOURA MP-01-005-027-001/1354-D
(ALAPUR) 		1701005027NRG24291220231560694 30/12/2023 Ashok Prajapati 1701005027WL023513 Ashok Prajapati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 AshokPrajapati FINO PAYMENTS BANK LTD(608001)
454 JOURA MP-01-005-027-001/1355-A
(ALAPUR) 		1701005027NRG24291220231560695 30/12/2023 Umesh Prajapati 1701005027WL023513 Umesh Prajapati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 UmeshPrajapati FINO PAYMENTS BANK LTD(608001)
455 JOURA MP-01-005-027-001/1355-B
(ALAPUR) 		1701005027NRG24291220231560696 30/12/2023 Radha 1701005027WL023513 Radha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Radha FINO PAYMENTS BANK LTD(608001)
456 JOURA MP-01-005-027-001/1355-C
(ALAPUR) 		1701005027NRG24291220231560697 30/12/2023 Varsha Giri 1701005027WL023513 Varsha Giri 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 VarshaGiri FINO PAYMENTS BANK LTD(608001)
457 JOURA MP-01-005-027-001/1356
(ALAPUR) 		1701005027NRG24291220231560698 30/12/2023 rajeshwari yadav 1701005027WL023513 rajeshwari yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 rajeshwariyadav FINO PAYMENTS BANK LTD(608001)
458 JOURA MP-01-005-027-001/1356-A
(ALAPUR) 		1701005027NRG24291220231560699 30/12/2023 ravi yadav 1701005027WL023513 ravi yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 raviyadav STATE BANK OF INDIA(508548)
459 JOURA MP-01-005-027-001/1356-C
(ALAPUR) 		1701005027NRG24291220231560700 30/12/2023 Seema gour 1701005027WL023513 Seema gour 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Seemagour FINO PAYMENTS BANK LTD(608001)
460 JOURA MP-01-005-027-001/1356-D
(ALAPUR) 		1701005027NRG24291220231560701 30/12/2023 Saroj Dubey 1701005027WL023513 Saroj Dubey 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 SarojDubey FINO PAYMENTS BANK LTD(608001)
461 JOURA MP-01-005-027-001/1357-B
(ALAPUR) 		1701005027NRG24291220231560702 30/12/2023 Chote Sharma 1701005027WL023513 Chote Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 ChoteSharma STATE BANK OF INDIA(508548)
462 JOURA MP-01-005-027-001/1357-D
(ALAPUR) 		1701005027NRG24291220231560703 30/12/2023 Anil Kaji 1701005027WL023513 Anil Kaji 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 AnilKaji UNION BANK OF INDIA(508500)
463 JOURA MP-01-005-027-001/1359-B
(ALAPUR) 		1701005027NRG24291220231560707 30/12/2023 Shaid Khan 1701005027WL023513 Shaid Khan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 ShaidKhan STATE BANK OF INDIA(508548)
464 JOURA MP-01-005-027-001/1362-A
(ALAPUR) 		1701005027NRG24291220231560717 30/12/2023 Sima 1701005027WL023513 Sima 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Sima CENTRAL BANK OF INDIA(607115)
465 JOURA MP-01-005-027-001/1362-B
(ALAPUR) 		1701005027NRG24291220231560718 30/12/2023 Deepak Dubey 1701005027WL023513 Deepak Dubey 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 DeepakDubey FINO PAYMENTS BANK LTD(608001)
466 JOURA MP-01-005-027-001/1362-D
(ALAPUR) 		1701005027NRG24291220231560720 30/12/2023 Kailashi 1701005027WL023513 Kailashi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Kailashi FINO PAYMENTS BANK LTD(608001)
467 JOURA MP-01-005-027-001/1363
(ALAPUR) 		1701005027NRG24291220231560721 30/12/2023 Virendra Giri 1701005027WL023513 Virendra Giri 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 VirendraGiri FINO PAYMENTS BANK LTD(608001)
468 JOURA MP-01-005-027-001/1363-A
(ALAPUR) 		1701005027NRG24291220231560722 30/12/2023 Vinod Jain 1701005027WL023513 Vinod Jain 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 VinodJain STATE BANK OF INDIA(508548)
469 JOURA MP-01-005-027-001/1364-A
(ALAPUR) 		1701005027NRG24291220231560723 30/12/2023 Katori 1701005027WL023513 Katori 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Katori FINO PAYMENTS BANK LTD(608001)
470 JOURA MP-01-005-027-001/1365-A
(ALAPUR) 		1701005027NRG24291220231560724 30/12/2023 Mohar Singh 1701005027WL023513 Mohar Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 MoharSingh NARMADA JHABUA GRAMIN BANK(508515)
471 JOURA MP-01-005-027-001/1366-B
(ALAPUR) 		1701005027NRG24291220231560728 30/12/2023 Pushpa 1701005027WL023513 Pushpa 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Pushpa FINO PAYMENTS BANK LTD(608001)
472 JOURA MP-01-005-027-001/1368-A
(ALAPUR) 		1701005027NRG24291220231560732 30/12/2023 Arun Jatav 1701005027WL023513 Arun Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 ArunJatav FINO PAYMENTS BANK LTD(608001)
473 JOURA MP-01-005-027-001/1368-B
(ALAPUR) 		1701005027NRG24291220231560733 30/12/2023 Vijay Singh 1701005027WL023513 Vijay Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 VijaySingh FINO PAYMENTS BANK LTD(608001)
474 JOURA MP-01-005-027-001/1368-C
(ALAPUR) 		1701005027NRG24291220231560734 30/12/2023 Manju 1701005027WL023513 Manju 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Manju CENTRAL BANK OF INDIA(607115)
475 JOURA MP-01-005-027-001/1368-D
(ALAPUR) 		1701005027NRG24291220231560735 30/12/2023 Shailendra Jatav 1701005027WL023513 Shailendra Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 ShailendraJatav FINO PAYMENTS BANK LTD(608001)
476 JOURA MP-01-005-027-001/1369-B
(ALAPUR) 		1701005027NRG24291220231560736 30/12/2023 Mahadevi Jatav 1701005027WL023513 Mahadevi Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 MahadeviJatav CENTRAL BANK OF INDIA(607115)
477 JOURA MP-01-005-027-001/1370-B
(ALAPUR) 		1701005027NRG24291220231560740 30/12/2023 Rakesh Jatav 1701005027WL023513 Rakesh Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 RakeshJatav FINO PAYMENTS BANK LTD(608001)
478 JOURA MP-01-005-027-001/1370-C
(ALAPUR) 		1701005027NRG24291220231560741 30/12/2023 Jyoti 1701005027WL023513 Jyoti 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 Jyoti FINO PAYMENTS BANK LTD(608001)
479 JOURA MP-01-005-027-001/1370-D
(ALAPUR) 		1701005027NRG24291220231560742 30/12/2023 Meena 1701005027WL023513 Meena 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Meena FINO PAYMENTS BANK LTD(608001)
480 JOURA MP-01-005-027-001/1371-B
(ALAPUR) 		1701005027NRG24291220231560744 30/12/2023 Vinod Kadera 1701005027WL023513 Vinod Kadera 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 VinodKadera FINO PAYMENTS BANK LTD(608001)
481 JOURA MP-01-005-027-001/1371-C
(ALAPUR) 		1701005027NRG24291220231560745 30/12/2023 Lakhan Singh 1701005027WL023513 Lakhan Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 LakhanSingh STATE BANK OF INDIA(508548)
482 JOURA MP-01-005-027-001/1372-D
(ALAPUR) 		1701005027NRG24291220231560746 30/12/2023 Naim 1701005027WL023513 Naim 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Naim FINO PAYMENTS BANK LTD(608001)
483 JOURA MP-01-005-027-001/1373-A
(ALAPUR) 		1701005027NRG24291220231560747 30/12/2023 Ravi Batham 1701005027WL023513 Ravi Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 RaviBatham FINO PAYMENTS BANK LTD(608001)
484 JOURA MP-01-005-027-001/1373-C
(ALAPUR) 		1701005027NRG24291220231560749 30/12/2023 rajendra rajak 1701005027WL023513 rajendra rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 rajendrarajak FINO PAYMENTS BANK LTD(608001)
485 JOURA MP-01-005-027-001/1373-D
(ALAPUR) 		1701005027NRG24291220231560750 30/12/2023 Javid Ahmad 1701005027WL023513 Javid Ahmad 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 JavidAhmad FINO PAYMENTS BANK LTD(608001)
486 JOURA MP-01-005-027-001/1374-A
(ALAPUR) 		1701005027NRG24291220231560751 30/12/2023 Lajjaram 1701005027WL023513 Lajjaram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Lajjaram FINO PAYMENTS BANK LTD(608001)
487 JOURA MP-01-005-027-001/1375-C
(ALAPUR) 		1701005027NRG24291220231560753 30/12/2023 Raju Singh 1701005027WL023513 Raju Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 RajuSingh FINO PAYMENTS BANK LTD(608001)
488 JOURA MP-01-005-027-001/1376-A
(ALAPUR) 		1701005027NRG24291220231560754 30/12/2023 Meera Batham 1701005027WL023513 Meera Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 MeeraBatham FINO PAYMENTS BANK LTD(608001)
489 JOURA MP-01-005-027-001/1376-C
(ALAPUR) 		1701005027NRG24291220231560756 30/12/2023 Ramotar 1701005027WL023513 Ramotar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Ramotar FINO PAYMENTS BANK LTD(608001)
490 JOURA MP-01-005-027-001/1376-D
(ALAPUR) 		1701005027NRG24291220231560757 30/12/2023 Brajmohan Batham 1701005027WL023513 Brajmohan Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 BrajmohanBatham FINO PAYMENTS BANK LTD(608001)
491 JOURA MP-01-005-027-001/1377-A
(ALAPUR) 		1701005027NRG24291220231560758 30/12/2023 Ashok Jatav 1701005027WL023513 Ashok Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 AshokJatav FINO PAYMENTS BANK LTD(608001)
492 JOURA MP-01-005-027-001/1377-B
(ALAPUR) 		1701005027NRG24291220231560759 30/12/2023 Rajesh Kushwah 1701005027WL023513 Rajesh Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
493 JOURA MP-01-005-027-001/1377-D
(ALAPUR) 		1701005027NRG24291220231560761 30/12/2023 Sunil Kumar 1701005027WL023513 Sunil Kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 SunilKumar FINO PAYMENTS BANK LTD(608001)
494 JOURA MP-01-005-027-001/1378-C
(ALAPUR) 		1701005027NRG24291220231560763 30/12/2023 Naim Khan 1701005027WL023513 Naim Khan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 NaimKhan FINO PAYMENTS BANK LTD(608001)
495 JOURA MP-01-005-027-001/1379-A
(ALAPUR) 		1701005027NRG24291220231560764 30/12/2023 Rambilas Rajak 1701005027WL023513 Rambilas Rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 RambilasRajak FINO PAYMENTS BANK LTD(608001)
496 JOURA MP-01-005-027-001/1379-B
(ALAPUR) 		1701005027NRG24291220231560765 30/12/2023 Munna Khan 1701005027WL023513 Munna Khan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 MunnaKhan FINO PAYMENTS BANK LTD(608001)
497 JOURA MP-01-005-027-001/1380-B
(ALAPUR) 		1701005027NRG24291220231560768 30/12/2023 Meena Rajak 1701005027WL023513 Meena Rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 MeenaRajak FINO PAYMENTS BANK LTD(608001)
498 JOURA MP-01-005-027-001/1380-C
(ALAPUR) 		1701005027NRG24291220231560769 30/12/2023 Nemichand Rajak 1701005027WL023513 Nemichand Rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 NemichandRajak FINO PAYMENTS BANK LTD(608001)
499 JOURA MP-01-005-027-001/1380-D
(ALAPUR) 		1701005027NRG24291220231560770 30/12/2023 Aditya 1701005027WL023513 Aditya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Aditya FINO PAYMENTS BANK LTD(608001)
500 JOURA MP-01-005-027-001/1381-A
(ALAPUR) 		1701005027NRG24291220231560771 30/12/2023 Ajmer Prajapati 1701005027WL023513 Ajmer Prajapati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 AjmerPrajapati STATE BANK OF INDIA(508548)
501 JOURA MP-01-005-027-001/1381-C
(ALAPUR) 		1701005027NRG24291220231560772 30/12/2023 Salman Kaji 1701005027WL023513 Salman Kaji 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 SalmanKaji FINO PAYMENTS BANK LTD(608001)
502 JOURA MP-01-005-027-001/1382-B
(ALAPUR) 		1701005027NRG24291220231560773 30/12/2023 Matadeen 1701005027WL023513 Matadeen 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Matadeen FINO PAYMENTS BANK LTD(608001)
503 JOURA MP-01-005-027-001/1383-A
(ALAPUR) 		1701005027NRG24291220231560774 30/12/2023 Pradeep Prajapati 1701005027WL023513 Pradeep Prajapati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 PradeepPrajapati FINO PAYMENTS BANK LTD(608001)
504 JOURA MP-01-005-027-001/1384-B
(ALAPUR) 		1701005027NRG24291220231560777 30/12/2023 Ramlakhan 1701005027WL023513 Ramlakhan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Ramlakhan FINO PAYMENTS BANK LTD(608001)
505 JOURA MP-01-005-027-001/1384-D
(ALAPUR) 		1701005027NRG24291220231560778 30/12/2023 Rahil Khan 1701005027WL023513 Rahil Khan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 RahilKhan FINO PAYMENTS BANK LTD(608001)
506 JOURA MP-01-005-027-001/1386-A
(ALAPUR) 		1701005027NRG24291220231560779 30/12/2023 Badashah 1701005027WL023513 Badashah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Badashah FINO PAYMENTS BANK LTD(608001)
507 JOURA MP-01-005-027-001/1386-C
(ALAPUR) 		1701005027NRG24291220231560780 30/12/2023 Shakeel khan 1701005027WL023513 Shakeel khan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Shakeelkhan FINO PAYMENTS BANK LTD(608001)
508 JOURA MP-01-005-027-001/1387-A
(ALAPUR) 		1701005027NRG24291220231560781 30/12/2023 Subhash Sakya 1701005027WL023513 Subhash Sakya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 SubhashSakya FINO PAYMENTS BANK LTD(608001)
509 JOURA MP-01-005-027-001/1387-C
(ALAPUR) 		1701005027NRG24291220231560782 30/12/2023 Raheesh Khan 1701005027WL023513 Raheesh Khan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 RaheeshKhan FINO PAYMENTS BANK LTD(608001)
510 JOURA MP-01-005-027-001/1388-B
(ALAPUR) 		1701005027NRG24291220231560783 30/12/2023 Aman Prajapati 1701005027WL023513 Aman Prajapati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 AmanPrajapati FINO PAYMENTS BANK LTD(608001)
511 JOURA MP-01-005-027-001/1388-D
(ALAPUR) 		1701005027NRG24291220231560784 30/12/2023 Rakesh Khatik 1701005027WL023513 Rakesh Khatik 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 RakeshKhatik FINO PAYMENTS BANK LTD(608001)
512 JOURA MP-01-005-027-001/1389-A
(ALAPUR) 		1701005027NRG24291220231560785 30/12/2023 Sahjad Khan 1701005027WL023513 Sahjad Khan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 SahjadKhan FINO PAYMENTS BANK LTD(608001)
513 JOURA MP-01-005-027-001/1389-D
(ALAPUR) 		1701005027NRG24291220231560787 30/12/2023 Manoj Kushwah 1701005027WL023513 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 ManojKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
514 JOURA MP-01-005-027-001/1390-A
(ALAPUR) 		1701005027NRG24291220231560788 30/12/2023 Riyasat Khan 1701005027WL023513 Riyasat Khan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 RiyasatKhan FINO PAYMENTS BANK LTD(608001)
515 JOURA MP-01-005-027-001/1390-C
(ALAPUR) 		1701005027NRG24291220231560789 30/12/2023 Istak 1701005027WL023513 Istak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Istak FINO PAYMENTS BANK LTD(608001)
516 JOURA MP-01-005-027-001/1390-D
(ALAPUR) 		1701005027NRG24291220231560790 30/12/2023 Pappo Shah 1701005027WL023513 Pappo Shah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 PappoShah FINO PAYMENTS BANK LTD(608001)
517 JOURA MP-01-005-027-001/1391-A
(ALAPUR) 		1701005027NRG24291220231560791 30/12/2023 Phareed 1701005027WL023513 Phareed 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Phareed FINO PAYMENTS BANK LTD(608001)
518 JOURA MP-01-005-027-001/1391-B
(ALAPUR) 		1701005027NRG24291220231560792 30/12/2023 Salman Khan 1701005027WL023513 Salman Khan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 SalmanKhan FINO PAYMENTS BANK LTD(608001)
519 JOURA MP-01-005-027-001/1391-C
(ALAPUR) 		1701005027NRG24291220231560793 30/12/2023 Sabbar Kurreshi 1701005027WL023513 Sabbar Kurreshi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 SabbarKurreshi FINO PAYMENTS BANK LTD(608001)
520 JOURA MP-01-005-027-001/1392-A
(ALAPUR) 		1701005027NRG24291220231560794 30/12/2023 Aamin Kureshi 1701005027WL023513 Aamin Kureshi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 AaminKureshi FINO PAYMENTS BANK LTD(608001)
521 JOURA MP-01-005-027-001/1392-B
(ALAPUR) 		1701005027NRG24291220231560795 30/12/2023 Afjal 1701005027WL023513 Afjal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Afjal FINO PAYMENTS BANK LTD(608001)
522 JOURA MP-01-005-027-001/1392-C
(ALAPUR) 		1701005027NRG24291220231560796 30/12/2023 Kalla Kureshi 1701005027WL023513 Kalla Kureshi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 KallaKureshi FINO PAYMENTS BANK LTD(608001)
523 JOURA MP-01-005-027-001/1392-D
(ALAPUR) 		1701005027NRG24291220231560797 30/12/2023 Asrat Qureshi 1701005027WL023513 Asrat Qureshi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 AsratQureshi FINO PAYMENTS BANK LTD(608001)
524 JOURA MP-01-005-027-001/1394-C
(ALAPUR) 		1701005027NRG24291220231560798 30/12/2023 Narottam Rajak 1701005027WL023513 Narottam Rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 NarottamRajak FINO PAYMENTS BANK LTD(608001)
525 JOURA MP-01-005-027-001/1394-D
(ALAPUR) 		1701005027NRG24291220231560799 30/12/2023 Kalla Qureshi 1701005027WL023513 Kalla Qureshi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 KallaQureshi FINO PAYMENTS BANK LTD(608001)
526 JOURA MP-01-005-027-001/1395-A
(ALAPUR) 		1701005027NRG24291220231560800 30/12/2023 Sabbir 1701005027WL023513 Sabbir 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Sabbir FINO PAYMENTS BANK LTD(608001)
527 JOURA MP-01-005-027-001/1395-B
(ALAPUR) 		1701005027NRG24291220231560801 30/12/2023 Suraj 1701005027WL023513 Suraj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Suraj FINO PAYMENTS BANK LTD(608001)
528 JOURA MP-01-005-027-001/1395-C
(ALAPUR) 		1701005027NRG24291220231560802 30/12/2023 Sejad 1701005027WL023513 Sejad 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Sejad FINO PAYMENTS BANK LTD(608001)
529 JOURA MP-01-005-027-001/1395-D
(ALAPUR) 		1701005027NRG24291220231560803 30/12/2023 Arif 1701005027WL023513 Arif 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Arif FINO PAYMENTS BANK LTD(608001)
530 JOURA MP-01-005-027-001/1396-A
(ALAPUR) 		1701005027NRG24291220231560805 30/12/2023 Balle Khan 1701005027WL023513 Balle Khan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 BalleKhan FINO PAYMENTS BANK LTD(608001)
531 JOURA MP-01-005-027-001/1396-B
(ALAPUR) 		1701005027NRG24291220231560806 30/12/2023 Rahul 1701005027WL023513 Rahul 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Rahul FINO PAYMENTS BANK LTD(608001)
532 JOURA MP-01-005-027-001/1396-C
(ALAPUR) 		1701005027NRG24291220231560807 30/12/2023 Pramod Jatav 1701005027WL023513 Pramod Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 PramodJatav FINO PAYMENTS BANK LTD(608001)
533 JOURA MP-01-005-027-001/1396-D
(ALAPUR) 		1701005027NRG24291220231560808 30/12/2023 Komal Singh 1701005027WL023513 Komal Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 KomalSingh FINO PAYMENTS BANK LTD(608001)
534 JOURA MP-01-005-027-001/1397-A
(ALAPUR) 		1701005027NRG24291220231560809 30/12/2023 Mithlesh 1701005027WL023513 Mithlesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Mithlesh FINO PAYMENTS BANK LTD(608001)
535 JOURA MP-01-005-027-001/1397-B
(ALAPUR) 		1701005027NRG24291220231560810 30/12/2023 Ballu 1701005027WL023513 Ballu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Ballu FINO PAYMENTS BANK LTD(608001)
536 JOURA MP-01-005-027-001/1398-D
(ALAPUR) 		1701005027NRG24291220231560816 30/12/2023 Raghvendra Dubey 1701005027WL023513 Raghvendra Dubey 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 RaghvendraDubey FINO PAYMENTS BANK LTD(608001)
537 JOURA MP-01-005-027-001/1399-B
(ALAPUR) 		1701005027NRG24291220231560817 30/12/2023 shubham Rajak 1701005027WL023513 shubham Rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 shubhamRajak FINO PAYMENTS BANK LTD(608001)
538 JOURA MP-01-005-027-001/1399-D
(ALAPUR) 		1701005027NRG24291220231560819 30/12/2023 Bantee Karan Rajpoot 1701005027WL023513 Bantee Karan Rajpoot 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 BanteeKaranRajpoot FINO PAYMENTS BANK LTD(608001)
539 JOURA MP-01-005-027-001/1400-B
(ALAPUR) 		1701005027NRG24291220231560820 30/12/2023 Monu 1701005027WL023513 Monu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Monu FINO PAYMENTS BANK LTD(608001)
540 JOURA MP-01-005-027-001/1400-C
(ALAPUR) 		1701005027NRG24291220231560821 30/12/2023 Narayan 1701005027WL023513 Narayan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Narayan FINO PAYMENTS BANK LTD(608001)
541 JOURA MP-01-005-027-001/1400-D
(ALAPUR) 		1701005027NRG24291220231560822 30/12/2023 Monu Rajak 1701005027WL023513 Monu Rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 MonuRajak FINO PAYMENTS BANK LTD(608001)
542 JOURA MP-01-005-027-001/1403-A
(ALAPUR) 		1701005027NRG24291220231560829 30/12/2023 Vikat Pal 1701005027WL023513 Vikat Pal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 VikatPal FINO PAYMENTS BANK LTD(608001)
543 JOURA MP-01-005-027-001/1404-C
(ALAPUR) 		1701005027NRG24291220231560832 30/12/2023 Deepak Rajak 1701005027WL023513 Deepak Rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 DeepakRajak FINO PAYMENTS BANK LTD(608001)
544 JOURA MP-01-005-027-001/1420
(ALAPUR) 		1701005027NRG24291220231560833 30/12/2023 ramsanehi 1701005027WL023513 ramsanehi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 ramsanehi FINO PAYMENTS BANK LTD(608001)
545 JOURA MP-01-005-027-001/1422
(ALAPUR) 		1701005027NRG24291220231560834 30/12/2023 kunti 1701005027WL023513 kunti 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 kunti STATE BANK OF INDIA(508548)
546 JOURA MP-01-005-027-001/1443
(ALAPUR) 		1701005027NRG24291220231560836 30/12/2023 Rajpal Rajak 1701005027WL023513 Rajpal Rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 RajpalRajak FINO PAYMENTS BANK LTD(608001)
547 JOURA MP-01-005-027-001/1445
(ALAPUR) 		1701005027NRG24291220231560837 30/12/2023 NEELAM KUMARI 1701005027WL023513 NEELAM KUMARI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 NEELAMKUMARI FINO PAYMENTS BANK LTD(608001)
548 JOURA MP-01-005-027-001/1446
(ALAPUR) 		1701005027NRG24291220231560838 30/12/2023 Guddi 1701005027WL023513 Guddi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Guddi FINO PAYMENTS BANK LTD(608001)
549 JOURA MP-01-005-027-001/1448
(ALAPUR) 		1701005027NRG24291220231560839 30/12/2023 Varsha Rajak 1701005027WL023513 Varsha Rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 VarshaRajak FINO PAYMENTS BANK LTD(608001)
550 JOURA MP-01-005-027-001/1449
(ALAPUR) 		1701005027NRG24291220231560840 30/12/2023 Mamta Rajak 1701005027WL023513 Mamta Rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 MamtaRajak FINO PAYMENTS BANK LTD(608001)
551 JOURA MP-01-005-027-001/1450
(ALAPUR) 		1701005027NRG24291220231560841 30/12/2023 Jyoti Rajak 1701005027WL023513 Jyoti Rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 JyotiRajak FINO PAYMENTS BANK LTD(608001)
552 JOURA MP-01-005-027-001/1451
(ALAPUR) 		1701005027NRG24291220231560842 30/12/2023 Priyanka Rajak 1701005027WL023513 Priyanka Rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 PriyankaRajak FINO PAYMENTS BANK LTD(608001)
553 JOURA MP-01-005-027-001/1455-C
(ALAPUR) 		1701005027NRG24291220231560845 30/12/2023 Ashok Sharma 1701005027WL023513 Ashok Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 AshokSharma FINO PAYMENTS BANK LTD(608001)
554 JOURA MP-01-005-027-001/1456
(ALAPUR) 		1701005027NRG24291220231560846 30/12/2023 Kajal 1701005027WL023513 Kajal 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 Kajal FINO PAYMENTS BANK LTD(608001)
555 JOURA MP-01-005-027-001/1458
(ALAPUR) 		1701005027NRG24291220231560848 30/12/2023 Kajali Sharma 1701005027WL023513 Kajali Sharma 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 KajaliSharma FINO PAYMENTS BANK LTD(608001)
556 JOURA MP-01-005-027-001/1460
(ALAPUR) 		1701005027NRG24291220231560849 30/12/2023 Bhura Sharma 1701005027WL023513 Bhura Sharma 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 BhuraSharma FINO PAYMENTS BANK LTD(608001)
557 JOURA MP-01-005-027-001/1461
(ALAPUR) 		1701005027NRG24291220231560850 30/12/2023 Meera Sharma 1701005027WL023513 Meera Sharma 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 MeeraSharma FINO PAYMENTS BANK LTD(608001)
558 JOURA MP-01-005-027-001/1462
(ALAPUR) 		1701005027NRG24291220231560851 30/12/2023 Ranjana Sharma 1701005027WL023513 Ranjana Sharma 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 RanjanaSharma FINO PAYMENTS BANK LTD(608001)
559 JOURA MP-01-005-027-001/2016
(ALAPUR) 		1701005027NRG24291220231560863 30/12/2023 soni kumara 1701005027WL023513 soni kumara 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 sonikumara FINO PAYMENTS BANK LTD(608001)
560 JOURA MP-01-005-027-001/2016-A
(ALAPUR) 		1701005027NRG24291220231560864 30/12/2023 Shiv Shankar Sharma 1701005027WL023513 Shiv Shankar Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 ShivShankarSharma FINO PAYMENTS BANK LTD(608001)
561 JOURA MP-01-005-027-001/2016-B
(ALAPUR) 		1701005027NRG24291220231560865 30/12/2023 Parasram 1701005027WL023513 Parasram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Parasram FINO PAYMENTS BANK LTD(608001)
562 JOURA MP-01-005-027-001/2017-C
(ALAPUR) 		1701005027NRG24291220231560868 30/12/2023 Dinesh Sharma 1701005027WL023513 Dinesh Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 DineshSharma FINO PAYMENTS BANK LTD(608001)
563 JOURA MP-01-005-027-001/2018-B
(ALAPUR) 		1701005027NRG24291220231560870 30/12/2023 Mahesh 1701005027WL023513 Mahesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Mahesh FINO PAYMENTS BANK LTD(608001)
564 JOURA MP-01-005-027-001/2018-C
(ALAPUR) 		1701005027NRG24291220231560871 30/12/2023 sikandra 1701005027WL023513 sikandra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 sikandra FINO PAYMENTS BANK LTD(608001)
565 JOURA MP-01-005-027-001/2022
(ALAPUR) 		1701005027NRG24291220231560874 30/12/2023 Abhishek Sharma 1701005027WL023513 Abhishek Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 AbhishekSharma FINO PAYMENTS BANK LTD(608001)
566 JOURA MP-01-005-027-001/227-D
(ALAPUR) 		1701005027NRG24291220231560876 30/12/2023 Radhe 1701005027WL023513 Radhe 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Radhe FINO PAYMENTS BANK LTD(608001)
567 JOURA MP-01-005-027-001/274-A
(ALAPUR) 		1701005027NRG24291220231560878 30/12/2023 Tatim Khan 1701005027WL023513 Tatim Khan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 TatimKhan FINO PAYMENTS BANK LTD(608001)
568 JOURA MP-01-005-027-001/304-C
(ALAPUR) 		1701005027NRG24291220231560879 30/12/2023 Sabbir 1701005027WL023513 Sabbir 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Sabbir FINO PAYMENTS BANK LTD(608001)
569 JOURA MP-01-005-027-001/33-A
(ALAPUR) 		1701005027NRG24291220231560883 30/12/2023 surendra 1701005027WL023513 surendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 surendra CENTRAL BANK OF INDIA(607115)
570 JOURA MP-01-005-027-001/360-D
(ALAPUR) 		1701005027NRG24291220231560885 30/12/2023 Arvind Singh Yadav 1701005027WL023513 Arvind Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 ArvindSinghYadav FINO PAYMENTS BANK LTD(608001)
571 JOURA MP-01-005-027-001/415-B
(ALAPUR) 		1701005027NRG24291220231560888 30/12/2023 Satendra 1701005027WL023513 Satendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Satendra CENTRAL BANK OF INDIA(607115)
572 JOURA MP-01-005-027-001/669-A
(ALAPUR) 		1701005027NRG24291220231560893 30/12/2023 trilok jatav 1701005027WL023513 trilok jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 trilokjatav FINO PAYMENTS BANK LTD(608001)
573 JOURA MP-01-005-035-001/130-B
(RUNIPUR) 		1701005035NRG24301220231565378 30/12/2023 sobaran 1701005035WL023575 sobaran 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 sobaran FINO PAYMENTS BANK LTD(608001)
574 JOURA MP-01-005-035-001/16
(RUNIPUR) 		1701005035NRG24301220231565381 30/12/2023 Harishchandra 1701005035WL023575 Harishchandra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Harishchandra FINO PAYMENTS BANK LTD(608001)
575 JOURA MP-01-005-035-001/23
(RUNIPUR) 		1701005035NRG24301220231565387 30/12/2023 aadiram 1701005035WL023575 aadiram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 aadiram FINO PAYMENTS BANK LTD(608001)
576 JOURA MP-01-005-035-001/315
(RUNIPUR) 		1701005035NRG24301220231565413 30/12/2023 PARBATI 1701005035WL023575 PARBATI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 PARBATI FINO PAYMENTS BANK LTD(608001)
577 JOURA MP-01-005-035-001/4
(RUNIPUR) 		1701005035NRG24301220231565422 30/12/2023 suman 1701005035WL023575 suman 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 suman FINO PAYMENTS BANK LTD(608001)
578 JOURA MP-01-005-035-001/402
(RUNIPUR) 		1701005035NRG24301220231565423 30/12/2023 DHARA 1701005035WL023575 DHARA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 DHARA FINO PAYMENTS BANK LTD(608001)
579 JOURA MP-01-005-035-001/456
(RUNIPUR) 		1701005035NRG24301220231565429 30/12/2023 anita 1701005035WL023575 anita 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 anita FINO PAYMENTS BANK LTD(608001)
580 JOURA MP-01-005-035-001/470
(RUNIPUR) 		1701005035NRG24301220231565430 30/12/2023 BHURA 1701005035WL023575 BHURA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 BHURA FINO PAYMENTS BANK LTD(608001)
581 JOURA MP-01-005-035-001/475
(RUNIPUR) 		1701005035NRG24301220231565431 30/12/2023 BRAJMOHAN 1701005035WL023575 BRAJMOHAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
582 JOURA MP-01-005-035-001/488
(RUNIPUR) 		1701005035NRG24301220231565433 30/12/2023 rani 1701005035WL023575 rani 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 rani FINO PAYMENTS BANK LTD(608001)
583 JOURA MP-01-005-035-001/511
(RUNIPUR) 		1701005035NRG24301220231565434 30/12/2023 narmada 1701005035WL023575 narmada 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 narmada FINO PAYMENTS BANK LTD(608001)
584 JOURA MP-01-005-035-001/534
(RUNIPUR) 		1701005035NRG24301220231565435 30/12/2023 guddi 1701005035WL023575 guddi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 guddi FINO PAYMENTS BANK LTD(608001)
585 JOURA MP-01-005-035-001/536
(RUNIPUR) 		1701005035NRG24301220231565436 30/12/2023 gudiya 1701005035WL023575 gudiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 gudiya FINO PAYMENTS BANK LTD(608001)
586 JOURA MP-01-005-035-001/545
(RUNIPUR) 		1701005035NRG24301220231565437 30/12/2023 devi 1701005035WL023575 devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 devi FINO PAYMENTS BANK LTD(608001)
587 JOURA MP-01-005-035-001/6
(RUNIPUR) 		1701005035NRG24301220231565439 30/12/2023 prabhu 1701005035WL023575 prabhu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 prabhu FINO PAYMENTS BANK LTD(608001)
588 JOURA MP-01-005-035-001/64
(RUNIPUR) 		1701005035NRG24301220231565441 30/12/2023 sntoshi 1701005035WL023575 sntoshi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 sntoshi FINO PAYMENTS BANK LTD(608001)
589 JOURA MP-01-005-035-001/94
(RUNIPUR) 		1701005035NRG24301220231565446 30/12/2023 ramnaresh 1701005035WL023575 ramnaresh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 ramnaresh STATE BANK OF INDIA(508548)
590 JOURA MP-01-005-035-001/95
(RUNIPUR) 		1701005035NRG24301220231565447 30/12/2023 RAMNIVAS 1701005035WL023575 RAMNIVAS 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
591 JOURA MP-01-005-035-001/99
(RUNIPUR) 		1701005035NRG24301220231565450 30/12/2023 RAMVATI 1701005035WL023575 RAMVATI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 RAMVATI STATE BANK OF INDIA(508548)
592 JOURA MP-01-005-065-001/148
(NANDPURA) 		1701005065NRG24291220231560333 30/12/2023 vishvambhar 1701005065WL023511 vishvambhar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 vishvambhar AIRTEL PAYMENTS BANK LIMITED(990288)
593 JOURA MP-01-005-065-001/461
(NANDPURA) 		1701005065NRG24291220231560394 30/12/2023 ramraj 1701005065WL023511 ramraj 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 ramraj FINO PAYMENTS BANK LTD(608001)
594 JOURA MP-01-005-065-001/463
(NANDPURA) 		1701005065NRG24291220231560395 30/12/2023 sudha 1701005065WL023511 sudha 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 sudha PUNJAB NATIONAL BANK(508568)
595 JOURA MP-01-005-065-001/464
(NANDPURA) 		1701005065NRG24291220231560396 30/12/2023 hariom 1701005065WL023511 hariom 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 hariom PUNJAB NATIONAL BANK(508568)
596 JOURA MP-01-005-065-001/465
(NANDPURA) 		1701005065NRG24291220231560397 30/12/2023 rajkumari 1701005065WL023511 rajkumari 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 rajkumari FINO PAYMENTS BANK LTD(608001)
597 JOURA MP-01-005-065-001/466
(NANDPURA) 		1701005065NRG24291220231560398 30/12/2023 vandana 1701005065WL023511 vandana 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
598 JOURA MP-01-005-065-001/468
(NANDPURA) 		1701005065NRG24291220231560399 30/12/2023 kanchan 1701005065WL023511 kanchan 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 kanchan PUNJAB NATIONAL BANK(508568)
599 JOURA MP-01-005-065-001/469
(NANDPURA) 		1701005065NRG24291220231560400 30/12/2023 bhura singh 1701005065WL023511 bhura singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 bhurasingh FINO PAYMENTS BANK LTD(608001)
600 JOURA MP-01-005-065-001/471
(NANDPURA) 		1701005065NRG24291220231560402 30/12/2023 bhat singh 1701005065WL023511 bhat singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 bhatsingh PUNJAB NATIONAL BANK(508568)
601 JOURA MP-01-005-065-001/472
(NANDPURA) 		1701005065NRG24291220231560403 30/12/2023 bhuri 1701005065WL023511 bhuri 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 bhuri PUNJAB NATIONAL BANK(508568)
602 JOURA MP-01-005-065-001/473
(NANDPURA) 		1701005065NRG24291220231560404 30/12/2023 anshu 1701005065WL023511 anshu 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 anshu PUNJAB NATIONAL BANK(508568)
603 JOURA MP-01-005-065-001/474
(NANDPURA) 		1701005065NRG24291220231560405 30/12/2023 krishan 1701005065WL023511 krishan 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 krishan PUNJAB NATIONAL BANK(508568)
604 JOURA MP-01-005-065-001/475
(NANDPURA) 		1701005065NRG24291220231560406 30/12/2023 ramnaresh 1701005065WL023511 ramnaresh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 ramnaresh FINO PAYMENTS BANK LTD(608001)
605 JOURA MP-01-005-065-001/478
(NANDPURA) 		1701005065NRG24291220231560409 30/12/2023 sonam 1701005065WL023511 sonam 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 sonam PUNJAB NATIONAL BANK(508568)
606 JOURA MP-01-005-065-001/479
(NANDPURA) 		1701005065NRG24291220231560410 30/12/2023 tara 1701005065WL023511 tara 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 tara PUNJAB NATIONAL BANK(508568)
607 JOURA MP-01-005-065-001/481
(NANDPURA) 		1701005065NRG24291220231560412 30/12/2023 niraj 1701005065WL023511 niraj 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 niraj FINO PAYMENTS BANK LTD(608001)
608 JOURA MP-01-005-065-001/484
(NANDPURA) 		1701005065NRG24291220231560414 30/12/2023 akash 1701005065WL023511 akash 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 akash FINO PAYMENTS BANK LTD(608001)
609 JOURA MP-01-005-065-001/485
(NANDPURA) 		1701005065NRG24291220231560415 30/12/2023 arju 1701005065WL023511 arju 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 arju UCO BANK(607066)
610 JOURA MP-01-005-065-001/486
(NANDPURA) 		1701005065NRG24291220231560416 30/12/2023 llita 1701005065WL023511 llita 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 llita UCO BANK(607066)
611 JOURA MP-01-005-065-001/490
(NANDPURA) 		1701005065NRG24291220231560418 30/12/2023 vinya 1701005065WL023511 vinya 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 vinya FINO PAYMENTS BANK LTD(608001)
612 JOURA MP-01-005-065-001/494
(NANDPURA) 		1701005065NRG24291220231560420 30/12/2023 ruma 1701005065WL023511 ruma 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 ruma PUNJAB NATIONAL BANK(508568)
613 JOURA MP-01-005-065-001/495
(NANDPURA) 		1701005065NRG24291220231560421 30/12/2023 rakesh 1701005065WL023511 rakesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 rakesh FINO PAYMENTS BANK LTD(608001)
614 JOURA MP-01-005-065-001/496
(NANDPURA) 		1701005065NRG24291220231560422 30/12/2023 nilu 1701005065WL023511 nilu 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 nilu FINO PAYMENTS BANK LTD(608001)
615 JOURA MP-01-005-065-001/497
(NANDPURA) 		1701005065NRG24291220231560423 30/12/2023 shobha 1701005065WL023511 shobha 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 shobha FINO PAYMENTS BANK LTD(608001)
616 JOURA MP-01-005-065-001/500
(NANDPURA) 		1701005065NRG24291220231560425 30/12/2023 sima 1701005065WL023511 sima 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 sima FINO PAYMENTS BANK LTD(608001)
617 JOURA MP-01-005-065-001/503
(NANDPURA) 		1701005065NRG24291220231560426 30/12/2023 nitu 1701005065WL023511 nitu 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 nitu FINO PAYMENTS BANK LTD(608001)
618 JOURA MP-01-005-065-001/504
(NANDPURA) 		1701005065NRG24291220231560427 30/12/2023 susila 1701005065WL023511 susila 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 susila FINO PAYMENTS BANK LTD(608001)
619 JOURA MP-01-005-065-001/505
(NANDPURA) 		1701005065NRG24291220231560428 30/12/2023 Rajesh singh 1701005065WL023511 Rajesh singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
620 JOURA MP-01-005-065-001/506
(NANDPURA) 		1701005065NRG24291220231560429 30/12/2023 varsha 1701005065WL023511 varsha 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 varsha FINO PAYMENTS BANK LTD(608001)
621 JOURA MP-01-005-065-001/507
(NANDPURA) 		1701005065NRG24291220231560430 30/12/2023 poonam 1701005065WL023511 poonam 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 poonam FINO PAYMENTS BANK LTD(608001)
622 JOURA MP-01-005-065-001/512
(NANDPURA) 		1701005065NRG24291220231560433 30/12/2023 stenara 1701005065WL023511 stenara 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 stenara CENTRAL BANK OF INDIA(607115)
623 JOURA MP-01-005-065-001/513
(NANDPURA) 		1701005065NRG24291220231560434 30/12/2023 aman 1701005065WL023511 aman 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 aman BANK OF BARODA(606985)
624 JOURA MP-01-005-065-001/514
(NANDPURA) 		1701005065NRG24291220231560435 30/12/2023 pibhjan 1701005065WL023511 pibhjan 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 pibhjan STATE BANK OF INDIA(508548)
625 JOURA MP-01-005-065-001/516
(NANDPURA) 		1701005065NRG24291220231560437 30/12/2023 arunakumari 1701005065WL023511 arunakumari 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 arunakumari STATE BANK OF INDIA(508548)
626 JOURA MP-01-005-065-001/518
(NANDPURA) 		1701005065NRG24291220231560438 30/12/2023 vrasha 1701005065WL023511 vrasha 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 vrasha FINO PAYMENTS BANK LTD(608001)
627 JOURA MP-01-005-065-001/519
(NANDPURA) 		1701005065NRG24291220231560439 30/12/2023 bhura singh sikarwar 1701005065WL023511 bhura singh sikarwar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 bhurasinghsikarwar FINO PAYMENTS BANK LTD(608001)
628 JOURA MP-01-005-065-001/524
(NANDPURA) 		1701005065NRG24291220231560441 30/12/2023 nitu devi 1701005065WL023511 nitu devi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 nitudevi AIRTEL PAYMENTS BANK LIMITED(990288)
629 JOURA MP-01-005-065-001/531
(NANDPURA) 		1701005065NRG24291220231560442 30/12/2023 gita 1701005065WL023511 gita 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 gita PUNJAB NATIONAL BANK(508568)
630 JOURA MP-01-005-065-001/532
(NANDPURA) 		1701005065NRG24291220231560443 30/12/2023 chireya 1701005065WL023511 chireya 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 chireya INDIA POST PAYMENTS BANK LIMITED(508528)
631 JOURA MP-01-005-065-001/542
(NANDPURA) 		1701005065NRG24291220231560445 30/12/2023 mutaki 1701005065WL023511 mutaki 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 mutaki PUNJAB NATIONAL BANK(508568)
632 JOURA MP-01-005-065-001/547
(NANDPURA) 		1701005065NRG24291220231560446 30/12/2023 vandana devi 1701005065WL023511 vandana devi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 vandanadevi PUNJAB NATIONAL BANK(508568)
633 JOURA MP-01-005-065-001/550
(NANDPURA) 		1701005065NRG24291220231560447 30/12/2023 narmda 1701005065WL023511 narmda 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 narmda FINO PAYMENTS BANK LTD(608001)
634 JOURA MP-01-005-065-001/558
(NANDPURA) 		1701005065NRG24291220231560448 30/12/2023 sapna 1701005065WL023511 sapna 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 sapna FINO PAYMENTS BANK LTD(608001)
635 JOURA MP-01-005-065-001/564
(NANDPURA) 		1701005065NRG24291220231560449 30/12/2023 ramnaresh 1701005065WL023511 ramnaresh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 ramnaresh FINO PAYMENTS BANK LTD(608001)
636 JOURA MP-01-005-065-001/570
(NANDPURA) 		1701005065NRG24291220231560452 30/12/2023 ramkarn 1701005065WL023511 ramkarn 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 ramkarn UCO BANK(607066)
637 JOURA MP-01-005-065-001/571
(NANDPURA) 		1701005065NRG24291220231560453 30/12/2023 radesiyam 1701005065WL023511 radesiyam 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 radesiyam FINO PAYMENTS BANK LTD(608001)
638 JOURA MP-01-005-065-001/572
(NANDPURA) 		1701005065NRG24291220231560454 30/12/2023 rsaj kishor 1701005065WL023511 rsaj kishor 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 rsajkishor FINO PAYMENTS BANK LTD(608001)
639 JOURA MP-01-005-065-001/574
(NANDPURA) 		1701005065NRG24291220231560456 30/12/2023 gorsav 1701005065WL023511 gorsav 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 gorsav FINO PAYMENTS BANK LTD(608001)
640 JOURA MP-01-005-065-001/576
(NANDPURA) 		1701005065NRG24291220231560457 30/12/2023 buri 1701005065WL023511 buri 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 buri STATE BANK OF INDIA(508548)
641 JOURA MP-01-005-065-001/577
(NANDPURA) 		1701005065NRG24291220231560458 30/12/2023 suraj 1701005065WL023511 suraj 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 suraj FINO PAYMENTS BANK LTD(608001)
642 JOURA MP-01-005-065-001/580
(NANDPURA) 		1701005065NRG24291220231560459 30/12/2023 mohar singh 1701005065WL023511 mohar singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 moharsingh STATE BANK OF INDIA(508548)
643 JOURA MP-01-005-065-001/582
(NANDPURA) 		1701005065NRG24291220231560460 30/12/2023 siv ram 1701005065WL023511 siv ram 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 sivram FINO PAYMENTS BANK LTD(608001)
644 JOURA MP-01-005-065-001/586
(NANDPURA) 		1701005065NRG24291220231560462 30/12/2023 nirpat 1701005065WL023511 nirpat 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 nirpat AIRTEL PAYMENTS BANK LIMITED(990288)
645 JOURA MP-01-005-065-001/588
(NANDPURA) 		1701005065NRG24291220231560463 30/12/2023 chandrsekhar 1701005065WL023511 chandrsekhar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 chandrsekhar FINO PAYMENTS BANK LTD(608001)
646 JOURA MP-01-005-065-001/589
(NANDPURA) 		1701005065NRG24291220231560464 30/12/2023 hariom 1701005065WL023511 hariom 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 hariom FINO PAYMENTS BANK LTD(608001)
647 JOURA MP-01-005-065-001/590
(NANDPURA) 		1701005065NRG24291220231560465 30/12/2023 Manisha parmar 1701005065WL023511 Manisha parmar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 Manishaparmar FINO PAYMENTS BANK LTD(608001)
648 JOURA MP-01-005-065-001/90
(NANDPURA) 		1701005065NRG24291220231560477 30/12/2023 kishori 1701005065WL023511 kishori 00688 FINO0001001 1105 1105 Processed 13/03/2024 685436353 kishori STATE BANK OF INDIA(508548)
649 JOURA MP-01-005-070-001/624
(NAHRAWALI) 		1701005070NRG24291220231560296 30/12/2023 MEENA 1701005070WL023509 MEENA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
650 JOURA MP-01-005-070-001/643
(NAHRAWALI) 		1701005070NRG24291220231560298 30/12/2023 POONAM 1701005070WL023509 POONAM 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
651 JOURA MP-01-005-070-001/646
(NAHRAWALI) 		1701005070NRG24291220231560299 30/12/2023 SUMAN 1701005070WL023509 SUMAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 SUMAN INDIAN BANK(607105)
652 JOURA MP-01-005-070-001/661
(NAHRAWALI) 		1701005070NRG24291220231560301 30/12/2023 NEETU 1701005070WL023509 NEETU 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
653 JOURA MP-01-005-070-001/662
(NAHRAWALI) 		1701005070NRG24291220231560302 30/12/2023 BASANTI 1701005070WL023509 BASANTI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 BASANTI BANK OF BARODA(606985)
654 JOURA MP-01-005-070-001/664
(NAHRAWALI) 		1701005070NRG24291220231560303 30/12/2023 JANAK SHRI 1701005070WL023509 JANAK SHRI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 JANAKSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
655 JOURA MP-01-005-071-101/30-C
(MODHANISAMANT) 		1701005071NRG24291220231561521 30/12/2023 KALAVATI 1701005071WL023530 KALAVATI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 KALAVATI PUNJAB NATIONAL BANK(508568)
656 JOURA MP-01-005-071-102/109
(MODHANISAMANT) 		1701005071NRG24291220231561548 30/12/2023 Raghuraj 1701005071WL023530 Raghuraj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
657 JOURA MP-01-005-071-102/12-A
(MODHANISAMANT) 		1701005071NRG24291220231561551 30/12/2023 madhuri 1701005071WL023530 madhuri 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 madhuri PUNJAB NATIONAL BANK(508568)
658 JOURA MP-01-005-071-102/149-A
(MODHANISAMANT) 		1701005071NRG24291220231561557 30/12/2023 rajni 1701005071WL023530 rajni 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 rajni PUNJAB NATIONAL BANK(508568)
659 JOURA MP-01-005-071-102/213-B
(MODHANISAMANT) 		1701005071NRG24291220231561563 30/12/2023 Jayaraj 1701005071WL023530 Jayaraj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Jayaraj PUNJAB NATIONAL BANK(508568)
660 JOURA MP-01-005-071-102/24
(MODHANISAMANT) 		1701005071NRG24291220231561568 30/12/2023 charat prajapati 1701005071WL023530 charat prajapati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 charatprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
661 JOURA MP-01-005-071-102/27
(MODHANISAMANT) 		1701005071NRG24291220231561569 30/12/2023 Badan singh 1701005071WL023530 Badan singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 Badansingh FINO PAYMENTS BANK LTD(608001)
662 JOURA MP-01-005-071-102/48-A
(MODHANISAMANT) 		1701005071NRG24291220231561573 30/12/2023 sharda 1701005071WL023530 sharda 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 sharda PUNJAB NATIONAL BANK(508568)
663 JOURA MP-01-005-071-102/58-B
(MODHANISAMANT) 		1701005071NRG24291220231561574 30/12/2023 saroj 1701005071WL023530 saroj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
664 JOURA MP-01-005-071-102/64-A
(MODHANISAMANT) 		1701005071NRG24291220231561577 30/12/2023 kranti 1701005071WL023530 kranti 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436353 kranti PUNJAB NATIONAL BANK(508568)
SubTotal 312936 312936
665 JOURA MP-01-005-027-001/307-D
(ALAPUR) 		1701005027NRG24291220231560880 30/12/2023 Chatrbhuj 1701005027WL023513 Chatrbhuj 00688 FINO0001446 1326 1326 Processed 13/03/2024 685436353 Chatrbhuj STATE BANK OF INDIA(508548)
666 JOURA MP-01-005-027-001/308-D
(ALAPUR) 		1701005027NRG24291220231560881 30/12/2023 Naval 1701005027WL023513 Naval 00688 FINO0001446 1326 1326 Processed 13/03/2024 685436353 Naval FINO PAYMENTS BANK LTD(608001)
667 JOURA MP-01-005-027-001/406-C
(ALAPUR) 		1701005027NRG24291220231560887 30/12/2023 Pappan 1701005027WL023513 Pappan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685436353 Pappan STATE BANK OF INDIA(508548)
668 JOURA MP-01-005-035-001/12
(RUNIPUR) 		1701005035NRG24301220231565377 30/12/2023 siranam 1701005035WL023575 siranam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685436353 siranam FINO PAYMENTS BANK LTD(608001)
669 JOURA MP-01-005-070-001/660
(NAHRAWALI) 		1701005070NRG24291220231560300 30/12/2023 RISHIKESH 1701005070WL023509 RISHIKESH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685436353 RISHIKESH PUNJAB NATIONAL BANK(508568)
670 JOURA MP-01-005-070-001/668
(NAHRAWALI) 		1701005070NRG24291220231560304 30/12/2023 Ram Mohan 1701005070WL023509 Ram Mohan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685436353 RamMohan INDIA POST PAYMENTS BANK LIMITED(508528)
671 JOURA MP-01-005-071-101/19-A
(MODHANISAMANT) 		1701005071NRG24291220231561513 30/12/2023 RAJBAHADUR 1701005071WL023530 RAJBAHADUR 00688 FINO0001446 1326 1326 Processed 13/03/2024 685436353 RAJBAHADUR BANK OF INDIA(508505)
672 JOURA MP-01-005-071-101/19-C
(MODHANISAMANT) 		1701005071NRG24291220231561514 30/12/2023 MONU 1701005071WL023530 MONU 00688 FINO0001446 1326 1326 Processed 13/03/2024 685436353 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
673 JOURA MP-01-005-071-101/19-D
(MODHANISAMANT) 		1701005071NRG24291220231561515 30/12/2023 SONU 1701005071WL023530 SONU 00688 FINO0001446 1326 1326 Processed 13/03/2024 685436353 SONU VANANCHAL GRAMIN BANK(607210)
674 JOURA MP-01-005-071-101/30-A
(MODHANISAMANT) 		1701005071NRG24291220231561520 30/12/2023 PUSHPLATA 1701005071WL023530 PUSHPLATA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685436353 PUSHPLATA PUNJAB NATIONAL BANK(508568)
675 JOURA MP-01-005-071-102/213
(MODHANISAMANT) 		1701005071NRG24291220231561561 30/12/2023 Rama 1701005071WL023530 Rama 00688 FINO0001446 1326 1326 Processed 13/03/2024 685436353 Rama PUNJAB NATIONAL BANK(508568)
676 JOURA MP-01-005-071-102/213-A
(MODHANISAMANT) 		1701005071NRG24291220231561562 30/12/2023 Uma 1701005071WL023530 Uma 00688 FINO0001446 1326 1326 Processed 13/03/2024 685436353 Uma PUNJAB NATIONAL BANK(508568)
677 JOURA MP-01-005-071-102/213-B
(MODHANISAMANT) 		1701005071NRG24291220231561564 30/12/2023 Sapna 1701005071WL023530 Sapna 00688 FINO0001446 1326 1326 Processed 13/03/2024 685436353 Sapna PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
678 JOURA MP-01-005-071-102/213
(MODHANISAMANT) 		1701005071NRG24291220231561560 30/12/2023 Rajesh 1701005071WL023530 Rajesh 00688 FINO0009003 1326 1326 Processed 13/03/2024 685436353 Rajesh PUNJAB NATIONAL BANK(508568)
679 JOURA MP-01-005-071-102/215
(MODHANISAMANT) 		1701005071NRG24291220231561565 30/12/2023 Mohini 1701005071WL023530 Mohini 00688 FINO0009003 1326 1326 Processed 13/03/2024 685436353 Mohini PUNJAB NATIONAL BANK(508568)
680 JOURA MP-01-005-071-102/216
(MODHANISAMANT) 		1701005071NRG24291220231561566 30/12/2023 Pooja 1701005071WL023530 Pooja 00688 FINO0009003 1326 1326 Processed 13/03/2024 685436353 Pooja PUNJAB NATIONAL BANK(508568)
681 JOURA MP-01-005-071-102/44-B
(MODHANISAMANT) 		1701005071NRG24291220231561570 30/12/2023 rachana 1701005071WL023530 rachana 00688 FINO0009003 1326 1326 Processed 13/03/2024 685436353 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
682 JOURA MP-01-005-012-001/701
(JAFRABAD) 		1701005012NRG24301220231566145 30/12/2023 CHANDRAPAL 1701005012WL023587 CHANDRAPAL 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685436353 CHANDRAPAL STATE BANK OF INDIA(508548)
683 JOURA MP-01-005-012-001/703-C
(JAFRABAD) 		1701005012NRG24301220231566152 30/12/2023 MAHIPAL 1701005012WL023587 MAHIPAL 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685436353 MAHIPAL STATE BANK OF INDIA(508548)
684 JOURA MP-01-005-012-001/703-D
(JAFRABAD) 		1701005012NRG24301220231566153 30/12/2023 KARTAR 1701005012WL023587 KARTAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685436353 KARTAR INDIAN BANK(607105)
685 JOURA MP-01-005-012-001/704
(JAFRABAD) 		1701005012NRG24301220231566154 30/12/2023 DEBHAN 1701005012WL023587 DEBHAN 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685436353 DEBHAN UNION BANK OF INDIA(508500)
686 JOURA MP-01-005-065-001/43-A
(NANDPURA) 		1701005065NRG24291220231560383 30/12/2023 Rinku 1701005065WL023511 Rinku 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685436353 Rinku FINO PAYMENTS BANK LTD(608001)
687 JOURA MP-01-005-065-001/49
(NANDPURA) 		1701005065NRG24291220231560417 30/12/2023 Sombati 1701005065WL023511 Sombati 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685436353 Sombati PUNJAB NATIONAL BANK(508568)
688 JOURA MP-01-005-070-001/15-A
(NAHRAWALI) 		1701005070NRG24291220231560198 30/12/2023 Nisha 1701005070WL023509 Nisha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
689 JOURA MP-01-005-070-001/1503
(NAHRAWALI) 		1701005070NRG24291220231560199 30/12/2023 Bandana 1701005070WL023509 Bandana 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
690 JOURA MP-01-005-070-001/1505
(NAHRAWALI) 		1701005070NRG24291220231560200 30/12/2023 Priyanka 1701005070WL023509 Priyanka 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
691 JOURA MP-01-005-070-001/21
(NAHRAWALI) 		1701005070NRG24291220231560202 30/12/2023 Ramsanehi 1701005070WL023509 Ramsanehi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Ramsanehi INDIA POST PAYMENTS BANK LIMITED(508528)
692 JOURA MP-01-005-070-001/25-A
(NAHRAWALI) 		1701005070NRG24291220231560204 30/12/2023 Jyoti 1701005070WL023509 Jyoti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
693 JOURA MP-01-005-070-001/25-C
(NAHRAWALI) 		1701005070NRG24291220231560205 30/12/2023 Uma 1701005070WL023509 Uma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
694 JOURA MP-01-005-070-001/25-D
(NAHRAWALI) 		1701005070NRG24291220231560206 30/12/2023 Anar 1701005070WL023509 Anar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Anar INDIA POST PAYMENTS BANK LIMITED(508528)
695 JOURA MP-01-005-070-001/26-A
(NAHRAWALI) 		1701005070NRG24291220231560207 30/12/2023 Ramvati 1701005070WL023509 Ramvati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
696 JOURA MP-01-005-070-001/27-C
(NAHRAWALI) 		1701005070NRG24291220231560213 30/12/2023 Guddi 1701005070WL023509 Guddi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
697 JOURA MP-01-005-070-001/27-D
(NAHRAWALI) 		1701005070NRG24291220231560214 30/12/2023 Kalavati 1701005070WL023509 Kalavati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
698 JOURA MP-01-005-070-001/28-A
(NAHRAWALI) 		1701005070NRG24291220231560215 30/12/2023 Monika 1701005070WL023509 Monika 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
699 JOURA MP-01-005-070-001/28-C
(NAHRAWALI) 		1701005070NRG24291220231560217 30/12/2023 Kajal 1701005070WL023509 Kajal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
700 JOURA MP-01-005-070-001/29-A
(NAHRAWALI) 		1701005070NRG24291220231560219 30/12/2023 Somvati 1701005070WL023509 Somvati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
701 JOURA MP-01-005-070-001/29-B
(NAHRAWALI) 		1701005070NRG24291220231560220 30/12/2023 Ritu 1701005070WL023509 Ritu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
702 JOURA MP-01-005-070-001/29-C
(NAHRAWALI) 		1701005070NRG24291220231560221 30/12/2023 Nilam 1701005070WL023509 Nilam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
703 JOURA MP-01-005-070-001/29-D
(NAHRAWALI) 		1701005070NRG24291220231560222 30/12/2023 Vijendra 1701005070WL023509 Vijendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
704 JOURA MP-01-005-070-001/30-A
(NAHRAWALI) 		1701005070NRG24291220231560223 30/12/2023 Braj 1701005070WL023509 Braj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Braj INDIA POST PAYMENTS BANK LIMITED(508528)
705 JOURA MP-01-005-070-001/30-D
(NAHRAWALI) 		1701005070NRG24291220231560224 30/12/2023 Akash Sikarwar 1701005070WL023509 Akash Sikarwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 AkashSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
706 JOURA MP-01-005-070-001/31
(NAHRAWALI) 		1701005070NRG24291220231560225 30/12/2023 Bhavana 1701005070WL023509 Bhavana 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
707 JOURA MP-01-005-070-001/31-A
(NAHRAWALI) 		1701005070NRG24291220231560226 30/12/2023 Anamika 1701005070WL023509 Anamika 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Anamika INDIA POST PAYMENTS BANK LIMITED(508528)
708 JOURA MP-01-005-070-001/31-B
(NAHRAWALI) 		1701005070NRG24291220231560227 30/12/2023 Umesh 1701005070WL023509 Umesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
709 JOURA MP-01-005-070-001/36-A
(NAHRAWALI) 		1701005070NRG24291220231560236 30/12/2023 Anjali 1701005070WL023509 Anjali 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
710 JOURA MP-01-005-070-001/36-B
(NAHRAWALI) 		1701005070NRG24291220231560237 30/12/2023 Madhu 1701005070WL023509 Madhu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
711 JOURA MP-01-005-070-001/36-C
(NAHRAWALI) 		1701005070NRG24291220231560238 30/12/2023 Nitesh 1701005070WL023509 Nitesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
712 JOURA MP-01-005-070-001/371
(NAHRAWALI) 		1701005070NRG24291220231560245 30/12/2023 Varsha 1701005070WL023509 Varsha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
713 JOURA MP-01-005-070-001/374
(NAHRAWALI) 		1701005070NRG24291220231560247 30/12/2023 Maya 1701005070WL023509 Maya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Maya UNION BANK OF INDIA(508500)
714 JOURA MP-01-005-070-001/38-C
(NAHRAWALI) 		1701005070NRG24291220231560251 30/12/2023 Balister 1701005070WL023509 Balister 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Balister INDIA POST PAYMENTS BANK LIMITED(508528)
715 JOURA MP-01-005-070-001/38-D
(NAHRAWALI) 		1701005070NRG24291220231560252 30/12/2023 Varsha 1701005070WL023509 Varsha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
716 JOURA MP-01-005-070-001/380
(NAHRAWALI) 		1701005070NRG24291220231560253 30/12/2023 Avinash 1701005070WL023509 Avinash 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Avinash UNION BANK OF INDIA(508500)
717 JOURA MP-01-005-070-001/382
(NAHRAWALI) 		1701005070NRG24291220231560254 30/12/2023 Neha jatav 1701005070WL023509 Neha jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Nehajatav INDIA POST PAYMENTS BANK LIMITED(508528)
718 JOURA MP-01-005-070-001/386
(NAHRAWALI) 		1701005070NRG24291220231560255 30/12/2023 Varsha 1701005070WL023509 Varsha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
719 JOURA MP-01-005-070-001/387
(NAHRAWALI) 		1701005070NRG24291220231560256 30/12/2023 Rambatar singh 1701005070WL023509 Rambatar singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Rambatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
720 JOURA MP-01-005-070-001/39-A
(NAHRAWALI) 		1701005070NRG24291220231560258 30/12/2023 Ankit 1701005070WL023509 Ankit 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
721 JOURA MP-01-005-070-001/39-D
(NAHRAWALI) 		1701005070NRG24291220231560259 30/12/2023 Deepak 1701005070WL023509 Deepak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
722 JOURA MP-01-005-070-001/400
(NAHRAWALI) 		1701005070NRG24291220231560263 30/12/2023 anita devi 1701005070WL023509 anita devi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 anitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
723 JOURA MP-01-005-070-001/42-B
(NAHRAWALI) 		1701005070NRG24291220231560271 30/12/2023 Myj 1701005070WL023509 Myj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Myj PUNJAB NATIONAL BANK(508568)
724 JOURA MP-01-005-070-001/44-A
(NAHRAWALI) 		1701005070NRG24291220231560276 30/12/2023 Uma 1701005070WL023509 Uma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Uma UCO BANK(607066)
725 JOURA MP-01-005-070-001/44-B
(NAHRAWALI) 		1701005070NRG24291220231560277 30/12/2023 Arvind 1701005070WL023509 Arvind 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
726 JOURA MP-01-005-070-001/45-B
(NAHRAWALI) 		1701005070NRG24291220231560282 30/12/2023 Ravita 1701005070WL023509 Ravita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Ravita INDIA POST PAYMENTS BANK LIMITED(508528)
727 JOURA MP-01-005-070-001/45-C
(NAHRAWALI) 		1701005070NRG24291220231560283 30/12/2023 Mohit 1701005070WL023509 Mohit 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
728 JOURA MP-01-005-070-001/45-D
(NAHRAWALI) 		1701005070NRG24291220231560284 30/12/2023 Renu 1701005070WL023509 Renu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
729 JOURA MP-01-005-070-001/46-D
(NAHRAWALI) 		1701005070NRG24291220231560285 30/12/2023 Deepak 1701005070WL023509 Deepak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Deepak FINO PAYMENTS BANK LTD(608001)
730 JOURA MP-01-005-070-001/47-C
(NAHRAWALI) 		1701005070NRG24291220231560286 30/12/2023 Chal 1701005070WL023509 Chal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Chal INDIA POST PAYMENTS BANK LIMITED(508528)
731 JOURA MP-01-005-070-001/48-A
(NAHRAWALI) 		1701005070NRG24291220231560287 30/12/2023 Gopal 1701005070WL023509 Gopal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
732 JOURA MP-01-005-070-001/584
(NAHRAWALI) 		1701005070NRG24291220231560290 30/12/2023 Abhilasha 1701005070WL023509 Abhilasha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
733 JOURA MP-01-005-070-001/589
(NAHRAWALI) 		1701005070NRG24291220231560291 30/12/2023 Shivani 1701005070WL023509 Shivani 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
734 JOURA MP-01-005-070-001/597
(NAHRAWALI) 		1701005070NRG24291220231560292 30/12/2023 Harendra 1701005070WL023509 Harendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
735 JOURA MP-01-005-071-101/30-A
(MODHANISAMANT) 		1701005071NRG24291220231561519 30/12/2023 DILEEP 1701005071WL023530 DILEEP 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
736 JOURA MP-01-005-071-101/49-B
(MODHANISAMANT) 		1701005071NRG24291220231561534 30/12/2023 kalyan 1701005071WL023530 kalyan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 kalyan PUNJAB NATIONAL BANK(508568)
737 JOURA MP-01-005-071-101/50-A
(MODHANISAMANT) 		1701005071NRG24291220231561535 30/12/2023 jahar 1701005071WL023530 jahar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 jahar PUNJAB NATIONAL BANK(508568)
738 JOURA MP-01-005-071-101/50-B
(MODHANISAMANT) 		1701005071NRG24291220231561537 30/12/2023 ankit 1701005071WL023530 ankit 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 ankit PUNJAB NATIONAL BANK(508568)
739 JOURA MP-01-005-071-102/19-A
(MODHANISAMANT) 		1701005071NRG24291220231561559 30/12/2023 anil 1701005071WL023530 anil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436353 anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75582 75582
740 JOURA MP-01-005-012-001/514
(JAFRABAD) 		1701005012NRG24301220231566108 30/12/2023 bidharam 1701005012WL023587 bidharam 00697 BKID0MG6003 1105 1105 Processed 13/03/2024 685436353 bidharam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
741 JOURA MP-01-005-070-001/329
(NAHRAWALI) 		1701005070NRG24291220231560232 30/12/2023 Laxmi 1701005070WL023509 Laxmi 00697 BKID0MG9044 1326 1326 Processed 13/03/2024 685436353 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
742 JOURA MP-01-005-070-001/400-A
(NAHRAWALI) 		1701005070NRG24291220231560264 30/12/2023 satyaprakash gurjar 1701005070WL023509 satyaprakash gurjar 00697 BKID0MG9044 1326 1326 Processed 13/03/2024 685436353 satyaprakashgurjar NARMADA JHABUA GRAMIN BANK(508515)
743 JOURA MP-01-005-070-001/432
(NAHRAWALI) 		1701005070NRG24291220231560273 30/12/2023 ramsanei 1701005070WL023509 ramsanei 00697 BKID0MG9044 1326 1326 Processed 13/03/2024 685436353 ramsanei INDIA POST PAYMENTS BANK LIMITED(508528)
744 JOURA MP-01-005-070-001/435
(NAHRAWALI) 		1701005070NRG24291220231560274 30/12/2023 suresh 1701005070WL023509 suresh 00697 BKID0MG9044 1326 1326 Processed 13/03/2024 685436353 suresh PUNJAB NATIONAL BANK(508568)
745 JOURA MP-01-005-070-001/438
(NAHRAWALI) 		1701005070NRG24291220231560275 30/12/2023 Rakesh nigam 1701005070WL023509 Rakesh nigam 00697 BKID0MG9044 1326 1326 Processed 13/03/2024 685436353 Rakeshnigam INDIA POST PAYMENTS BANK LIMITED(508528)
746 JOURA MP-01-005-070-001/440
(NAHRAWALI) 		1701005070NRG24291220231560278 30/12/2023 Dhiraj mourya 1701005070WL023509 Dhiraj mourya 00697 BKID0MG9044 1326 1326 Processed 13/03/2024 685436353 Dhirajmourya UNION BANK OF INDIA(508500)
747 JOURA MP-01-005-070-001/610
(NAHRAWALI) 		1701005070NRG24291220231560293 30/12/2023 RAJESH 1701005070WL023509 RAJESH 00697 BKID0MG9044 1326 1326 Processed 13/03/2024 685436353 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
748 JOURA MP-01-005-070-001/620
(NAHRAWALI) 		1701005070NRG24291220231560294 30/12/2023 PREM SINGH 1701005070WL023509 PREM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685436353 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
749 JOURA MP-01-005-012-001/22
(JAFRABAD) 		1701005012NRG24301220231566093 30/12/2023 Aneksingh 1701005012WL023587 Aneksingh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 Aneksingh STATE BANK OF INDIA(508548)
750 JOURA MP-01-005-012-001/512
(JAFRABAD) 		1701005012NRG24301220231566107 30/12/2023 netramani 1701005012WL023587 netramani 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 netramani STATE BANK OF INDIA(508548)
751 JOURA MP-01-005-012-001/716-A
(JAFRABAD) 		1701005012NRG24301220231566170 30/12/2023 BHOOKAN YADAV 1701005012WL023587 BHOOKAN YADAV 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 BHOOKANYADAV CENTRAL BANK OF INDIA(607115)
752 JOURA MP-01-005-012-001/723-D
(JAFRABAD) 		1701005012NRG24301220231566186 30/12/2023 BHURE 1701005012WL023587 BHURE 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 BHURE NARMADA JHABUA GRAMIN BANK(508515)
753 JOURA MP-01-005-012-001/730
(JAFRABAD) 		1701005012NRG24301220231566193 30/12/2023 Rambharoshi yadav 1701005012WL023587 Rambharoshi yadav 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 Rambharoshiyadav CENTRAL BANK OF INDIA(607115)
754 JOURA MP-01-005-012-001/730-A
(JAFRABAD) 		1701005012NRG24301220231566194 30/12/2023 Rambharoshi Yadav 1701005012WL023587 Rambharoshi Yadav 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 RambharoshiYadav FINO PAYMENTS BANK LTD(608001)
755 JOURA MP-01-005-012-001/730-B
(JAFRABAD) 		1701005012NRG24301220231566195 30/12/2023 Sarita yadav 1701005012WL023587 Sarita yadav 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 Saritayadav INDIA POST PAYMENTS BANK LIMITED(508528)
756 JOURA MP-01-005-012-001/730-C
(JAFRABAD) 		1701005012NRG24301220231566196 30/12/2023 Rahul Yadav 1701005012WL023587 Rahul Yadav 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 RahulYadav STATE BANK OF INDIA(508548)
757 JOURA MP-01-005-012-001/800-A
(JAFRABAD) 		1701005012NRG24301220231566200 30/12/2023 CHOTI 1701005012WL023587 CHOTI 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 CHOTI STATE BANK OF INDIA(508548)
758 JOURA MP-01-005-012-001/800-C
(JAFRABAD) 		1701005012NRG24301220231566202 30/12/2023 SUDHEER PRAJAPATI 1701005012WL023587 SUDHEER PRAJAPATI 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 SUDHEERPRAJAPATI UCO BANK(607066)
759 JOURA MP-01-005-012-001/801
(JAFRABAD) 		1701005012NRG24301220231566203 30/12/2023 VIVEK 1701005012WL023587 VIVEK 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 VIVEK BANK OF BARODA(606985)
760 JOURA MP-01-005-012-001/801-C
(JAFRABAD) 		1701005012NRG24301220231566205 30/12/2023 jayveer Singh YADAV 1701005012WL023587 jayveer Singh YADAV 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 jayveerSinghYADAV STATE BANK OF INDIA(508548)
761 JOURA MP-01-005-065-001/34
(NANDPURA) 		1701005065NRG24291220231560371 30/12/2023 suman 1701005065WL023511 suman 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 suman PUNJAB NATIONAL BANK(508568)
762 JOURA MP-01-005-065-001/470
(NANDPURA) 		1701005065NRG24291220231560401 30/12/2023 shidevi 1701005065WL023511 shidevi 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 shidevi FINO PAYMENTS BANK LTD(608001)
763 JOURA MP-01-005-065-001/476
(NANDPURA) 		1701005065NRG24291220231560407 30/12/2023 jyoti 1701005065WL023511 jyoti 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 jyoti PUNJAB NATIONAL BANK(508568)
764 JOURA MP-01-005-065-001/480
(NANDPURA) 		1701005065NRG24291220231560411 30/12/2023 gayetri 1701005065WL023511 gayetri 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 gayetri PUNJAB NATIONAL BANK(508568)
765 JOURA MP-01-005-065-001/483
(NANDPURA) 		1701005065NRG24291220231560413 30/12/2023 rani chauhan 1701005065WL023511 rani chauhan 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 ranichauhan FINO PAYMENTS BANK LTD(608001)
766 JOURA MP-01-005-065-001/492
(NANDPURA) 		1701005065NRG24291220231560419 30/12/2023 RUBI 1701005065WL023511 RUBI 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 RUBI FINO PAYMENTS BANK LTD(608001)
767 JOURA MP-01-005-065-001/499
(NANDPURA) 		1701005065NRG24291220231560424 30/12/2023 usha devi 1701005065WL023511 usha devi 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 ushadevi PUNJAB NATIONAL BANK(508568)
768 JOURA MP-01-005-065-001/509
(NANDPURA) 		1701005065NRG24291220231560431 30/12/2023 chandr pal 1701005065WL023511 chandr pal 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 chandrpal FINO PAYMENTS BANK LTD(608001)
769 JOURA MP-01-005-065-001/566
(NANDPURA) 		1701005065NRG24291220231560450 30/12/2023 umaro 1701005065WL023511 umaro 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 umaro PUNJAB NATIONAL BANK(508568)
770 JOURA MP-01-005-065-001/567
(NANDPURA) 		1701005065NRG24291220231560451 30/12/2023 RAJPUT NATHILAL 1701005065WL023511 RAJPUT NATHILAL 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 RAJPUTNATHILAL PUNJAB NATIONAL BANK(508568)
771 JOURA MP-01-005-065-001/573
(NANDPURA) 		1701005065NRG24291220231560455 30/12/2023 ramkisor 1701005065WL023511 ramkisor 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 ramkisor FINO PAYMENTS BANK LTD(608001)
772 JOURA MP-01-005-065-001/585
(NANDPURA) 		1701005065NRG24291220231560461 30/12/2023 aditya 1701005065WL023511 aditya 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 aditya FINO PAYMENTS BANK LTD(608001)
773 JOURA MP-01-005-065-001/591
(NANDPURA) 		1701005065NRG24291220231560466 30/12/2023 Vinita parmar 1701005065WL023511 Vinita parmar 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 Vinitaparmar FINO PAYMENTS BANK LTD(608001)
774 JOURA MP-01-005-065-001/592
(NANDPURA) 		1701005065NRG24291220231560467 30/12/2023 Durgesh kushwah 1701005065WL023511 Durgesh kushwah 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 Durgeshkushwah FINO PAYMENTS BANK LTD(608001)
775 JOURA MP-01-005-065-001/593
(NANDPURA) 		1701005065NRG24291220231560468 30/12/2023 Varsha sikarwar 1701005065WL023511 Varsha sikarwar 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 Varshasikarwar FINO PAYMENTS BANK LTD(608001)
776 JOURA MP-01-005-065-001/594
(NANDPURA) 		1701005065NRG24291220231560469 30/12/2023 ranjana 1701005065WL023511 ranjana 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 ranjana FINO PAYMENTS BANK LTD(608001)
777 JOURA MP-01-005-065-001/596
(NANDPURA) 		1701005065NRG24291220231560470 30/12/2023 ravina 1701005065WL023511 ravina 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 ravina FINO PAYMENTS BANK LTD(608001)
778 JOURA MP-01-005-065-001/659
(NANDPURA) 		1701005065NRG24291220231560472 30/12/2023 SONU 1701005065WL023511 SONU 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685436353 SONU FINO PAYMENTS BANK LTD(608001)
779 JOURA MP-01-005-070-001/35-A
(NAHRAWALI) 		1701005070NRG24291220231560233 30/12/2023 Kamla 1701005070WL023509 Kamla 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685436353 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
780 JOURA MP-01-005-070-001/35-C
(NAHRAWALI) 		1701005070NRG24291220231560234 30/12/2023 Rajni 1701005070WL023509 Rajni 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685436353 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
781 JOURA MP-01-005-070-001/35-D
(NAHRAWALI) 		1701005070NRG24291220231560235 30/12/2023 Bavita 1701005070WL023509 Bavita 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685436353 Bavita INDIA POST PAYMENTS BANK LIMITED(508528)
782 JOURA MP-01-005-070-001/36-D
(NAHRAWALI) 		1701005070NRG24291220231560239 30/12/2023 Munni 1701005070WL023509 Munni 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685436353 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
783 JOURA MP-01-005-070-001/37
(NAHRAWALI) 		1701005070NRG24291220231560240 30/12/2023 Bhupendr 1701005070WL023509 Bhupendr 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685436353 Bhupendr INDIA POST PAYMENTS BANK LIMITED(508528)
784 JOURA MP-01-005-070-001/37-A
(NAHRAWALI) 		1701005070NRG24291220231560241 30/12/2023 Shyama 1701005070WL023509 Shyama 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685436353 Shyama INDIA POST PAYMENTS BANK LIMITED(508528)
785 JOURA MP-01-005-070-001/37-B
(NAHRAWALI) 		1701005070NRG24291220231560242 30/12/2023 Seema 1701005070WL023509 Seema 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685436353 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
786 JOURA MP-01-005-070-001/37-C
(NAHRAWALI) 		1701005070NRG24291220231560243 30/12/2023 Pri 1701005070WL023509 Pri 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685436353 Pri INDIA POST PAYMENTS BANK LIMITED(508528)
787 JOURA MP-01-005-070-001/37-D
(NAHRAWALI) 		1701005070NRG24291220231560244 30/12/2023 Vimala 1701005070WL023509 Vimala 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685436353 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
788 JOURA MP-01-005-070-001/38
(NAHRAWALI) 		1701005070NRG24291220231560248 30/12/2023 Amit 1701005070WL023509 Amit 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685436353 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
789 JOURA MP-01-005-070-001/38-A
(NAHRAWALI) 		1701005070NRG24291220231560249 30/12/2023 Tak 1701005070WL023509 Tak 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685436353 Tak INDIA POST PAYMENTS BANK LIMITED(508528)
790 JOURA MP-01-005-070-001/38-B
(NAHRAWALI) 		1701005070NRG24291220231560250 30/12/2023 Khus 1701005070WL023509 Khus 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685436353 Khus INDIA POST PAYMENTS BANK LIMITED(508528)
791 JOURA MP-01-005-070-001/39
(NAHRAWALI) 		1701005070NRG24291220231560257 30/12/2023 Ran 1701005070WL023509 Ran 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685436353 Ran INDIA POST PAYMENTS BANK LIMITED(508528)
792 JOURA MP-01-005-070-001/41-A
(NAHRAWALI) 		1701005070NRG24291220231560265 30/12/2023 Ashish 1701005070WL023509 Ashish 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685436353 Ashish CENTRAL BANK OF INDIA(607115)
793 JOURA MP-01-005-070-001/41-B
(NAHRAWALI) 		1701005070NRG24291220231560266 30/12/2023 Vinesh 1701005070WL023509 Vinesh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685436353 Vinesh UCO BANK(607066)
794 JOURA MP-01-005-071-101/44
(MODHANISAMANT) 		1701005071NRG24291220231561533 30/12/2023 sapna 1701005071WL023530 sapna 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685436353 sapna PUNJAB NATIONAL BANK(508568)
SubTotal 54366 54366
Total 991848 991848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_301223APB_FTO_414119 AXIS BANK UTIB0001354 MORENA 2431
2 JOURA MP1701005_301223APB_FTO_414119 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1105
3 JOURA MP1701005_301223APB_FTO_414119 Bank of Baroda BARB0MORENA MORENA, M.P. 10829
4 JOURA MP1701005_301223APB_FTO_414119 Bank of India BKID0009028 MORENA 6409
5 JOURA MP1701005_301223APB_FTO_414119 Bank of India BKID0009507 BARUD 1326
6 JOURA MP1701005_301223APB_FTO_414119 Canara Bank CNRB0004595 BANMORE-Morena 1105
7 JOURA MP1701005_301223APB_FTO_414119 Canara Bank CNRB0004780 MORENA 11934
8 JOURA MP1701005_301223APB_FTO_414119 Canara Bank CNRB0005555 GWALIOR SHINDE KI CHAVANI 2652
9 JOURA MP1701005_301223APB_FTO_414119 Canara Bank CNRB0006677 JOURA 1326
10 JOURA MP1701005_301223APB_FTO_414119 Central Bank Of India CBIN0280782 KELARES 1326
11 JOURA MP1701005_301223APB_FTO_414119 Central Bank Of India CBIN0281373 JOURA 82212
12 JOURA MP1701005_301223APB_FTO_414119 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
13 JOURA MP1701005_301223APB_FTO_414119 Central Bank Of India CBIN0281649 CHINORE 1105
14 JOURA MP1701005_301223APB_FTO_414119 Central Bank Of India CBIN0281817 SIHONIA 2652
15 JOURA MP1701005_301223APB_FTO_414119 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
16 JOURA MP1701005_301223APB_FTO_414119 HDFC bank HDFC0002842 MORENA 2652
17 JOURA MP1701005_301223APB_FTO_414119 Indian Bank IDIB000M749 MORENA 1326
18 JOURA MP1701005_301223APB_FTO_414119 Indian Overseas Bank IOBA0002417 MORENA 1326
19 JOURA MP1701005_301223APB_FTO_414119 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 3757
20 JOURA MP1701005_301223APB_FTO_414119 Punjab National Bank PUNB0126910 Ihm, Gwalior 2652
21 JOURA MP1701005_301223APB_FTO_414119 Punjab National Bank PUNB0268100 BAGCHINI 11271
22 JOURA MP1701005_301223APB_FTO_414119 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1989
23 JOURA MP1701005_301223APB_FTO_414119 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
24 JOURA MP1701005_301223APB_FTO_414119 State Bank of India SBIN0000430 MORENA 3978
25 JOURA MP1701005_301223APB_FTO_414119 State Bank of India SBIN0003761 ADB JOURA 154037
26 JOURA MP1701005_301223APB_FTO_414119 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 5083
27 JOURA MP1701005_301223APB_FTO_414119 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
28 JOURA MP1701005_301223APB_FTO_414119 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
29 JOURA MP1701005_301223APB_FTO_414119 State Bank of India SBIN0030092 JOURA 48841
30 JOURA MP1701005_301223APB_FTO_414119 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
31 JOURA MP1701005_301223APB_FTO_414119 State Bank of India SBIN0030237 SUMAOLI 1326
32 JOURA MP1701005_301223APB_FTO_414119 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3536
33 JOURA MP1701005_301223APB_FTO_414119 UCO Bank UCBA0000043 MORENA 95030
34 JOURA MP1701005_301223APB_FTO_414119 UCO Bank UCBA0001429 SABALGARH 1105
35 JOURA MP1701005_301223APB_FTO_414119 Union Bank of India UBIN0543527 MORENA 17238
36 JOURA MP1701005_301223APB_FTO_414119 IndusInd Bank Ltd. INDB0000123 GWALIOR 15912
37 JOURA MP1701005_301223APB_FTO_414119 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
38 JOURA MP1701005_301223APB_FTO_414119 IndusInd Bank Ltd. INDB0000486 RAIROO 884
39 JOURA MP1701005_301223APB_FTO_414119 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 4420
40 JOURA MP1701005_301223APB_FTO_414119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 312936
41 JOURA MP1701005_301223APB_FTO_414119 Fino Payments Bank Ltd FINO0001446 MP RO 17238
42 JOURA MP1701005_301223APB_FTO_414119 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
43 JOURA MP1701005_301223APB_FTO_414119 India Post Payments Bank IPOS0000001 Morena 75582
44 JOURA MP1701005_301223APB_FTO_414119 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1105
45 JOURA MP1701005_301223APB_FTO_414119 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 9282
46 JOURA MP1701005_301223APB_FTO_414119 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1326
47 JOURA MP1701005_301223APB_FTO_414119 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54366

Download In Excel