Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_251223APB_FTO_407109
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-01-005-051-002/614-B
(BADONA) 		1701005051NRG24251220231531252 25/12/2023 Digvijay 1701005051WL023043 Digvijay 00032 UTIB0002529 1326 1326 Processed 12/03/2024 664176061 Digvijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 JOURA MP-01-005-058-001/183
(SANTA) 		1701005058NRG24251220231531019 25/12/2023 arvind 1701005058WL023041 arvind 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 arvind STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-058-002/14-A
(SANTA) 		1701005058NRG24251220231531046 25/12/2023 rajveer singh 1701005058WL023041 rajveer singh 00045 BARB0MORENA 1326 1326 Processed 12/03/2024 664176061 rajveersingh BANK OF BARODA(606985)
4 JOURA MP-01-005-059-001/8-B
(NAHARDONKI) 		1701005059NRG24251220231531514 25/12/2023 Dinesh 1701005059WL023050 Dinesh 00045 BARB0MORENA 1326 1326 Processed 12/03/2024 664176061 Dinesh UNION BANK OF INDIA(508500)
5 JOURA MP-01-005-063-001/150-A
(JARAINA) 		1701005063NRG24251220231530847 25/12/2023 Mamta 1701005063WL023038 Mamta 00045 BARB0MORENA 1326 1326 Processed 12/03/2024 664176061 Mamta BANK OF BARODA(606985)
6 JOURA MP-01-005-067-001/3757
(KHANDOLI) 		1701005067NRG24241220231528860 25/12/2023 ramsakhi 1701005067WL023019 ramsakhi 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-067-001/3759
(KHANDOLI) 		1701005067NRG24241220231528861 25/12/2023 munesh 1701005067WL023019 munesh 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 munesh IDBI BANK(607095)
8 JOURA MP-01-005-067-001/3761
(KHANDOLI) 		1701005067NRG24241220231528862 25/12/2023 vimla 1701005067WL023019 vimla 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOURA MP-01-005-067-001/3762
(KHANDOLI) 		1701005067NRG24241220231528863 25/12/2023 sunita 1701005067WL023019 sunita 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 sunita INDIAN BANK(607105)
10 JOURA MP-01-005-067-001/3765
(KHANDOLI) 		1701005067NRG24241220231528864 25/12/2023 sukhvir singh 1701005067WL023019 sukhvir singh 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 sukhvirsingh AXIS BANK(607153)
11 JOURA MP-01-005-067-001/3767
(KHANDOLI) 		1701005067NRG24241220231528865 25/12/2023 archana 1701005067WL023019 archana 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 archana INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOURA MP-01-005-067-001/3767
(KHANDOLI) 		1701005067NRG24241220231528866 25/12/2023 dasharath 1701005067WL023019 dasharath 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 dasharath PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-067-001/3773
(KHANDOLI) 		1701005067NRG24241220231528867 25/12/2023 kajal 1701005067WL023019 kajal 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 kajal CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-067-001/3775
(KHANDOLI) 		1701005067NRG24241220231528868 25/12/2023 sanjeev 1701005067WL023019 sanjeev 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-067-001/3776
(KHANDOLI) 		1701005067NRG24241220231528869 25/12/2023 satto 1701005067WL023019 satto 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 satto INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOURA MP-01-005-067-001/3777
(KHANDOLI) 		1701005067NRG24241220231528870 25/12/2023 priyanka 1701005067WL023019 priyanka 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 priyanka INDIAN BANK(607105)
17 JOURA MP-01-005-067-001/3778
(KHANDOLI) 		1701005067NRG24241220231528871 25/12/2023 uma 1701005067WL023019 uma 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 uma BANK OF BARODA(606985)
18 JOURA MP-01-005-067-001/3781
(KHANDOLI) 		1701005067NRG24241220231528872 25/12/2023 sushama 1701005067WL023019 sushama 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 sushama BANK OF BARODA(606985)
19 JOURA MP-01-005-067-001/3782
(KHANDOLI) 		1701005067NRG24241220231528873 25/12/2023 shubham 1701005067WL023019 shubham 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 shubham IDBI BANK(607095)
20 JOURA MP-01-005-067-001/3851
(KHANDOLI) 		1701005067NRG24241220231528874 25/12/2023 richa 1701005067WL023019 richa 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 richa STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-067-001/3852
(KHANDOLI) 		1701005067NRG24241220231528875 25/12/2023 ramshevak 1701005067WL023019 ramshevak 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 ramshevak BANK OF INDIA(508505)
22 JOURA MP-01-005-067-001/3859
(KHANDOLI) 		1701005067NRG24241220231528876 25/12/2023 ramsevak 1701005067WL023019 ramsevak 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 ramsevak CANARA BANK(508532)
23 JOURA MP-01-005-067-001/3863
(KHANDOLI) 		1701005067NRG24241220231528877 25/12/2023 priti 1701005067WL023019 priti 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 priti BANK OF BARODA(606985)
24 JOURA MP-01-005-067-001/3864
(KHANDOLI) 		1701005067NRG24241220231528878 25/12/2023 pooja 1701005067WL023019 pooja 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 pooja BANK OF BARODA(606985)
25 JOURA MP-01-005-067-001/3866
(KHANDOLI) 		1701005067NRG24241220231528879 25/12/2023 pramod 1701005067WL023019 pramod 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-067-001/3872
(KHANDOLI) 		1701005067NRG24241220231528880 25/12/2023 manisha 1701005067WL023019 manisha 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 manisha IDBI BANK(607095)
27 JOURA MP-01-005-067-001/3879
(KHANDOLI) 		1701005067NRG24241220231528881 25/12/2023 madhu 1701005067WL023019 madhu 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 madhu INDIAN BANK(607105)
28 JOURA MP-01-005-067-001/3880
(KHANDOLI) 		1701005067NRG24241220231528882 25/12/2023 goree 1701005067WL023019 goree 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 goree INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-067-001/3882
(KHANDOLI) 		1701005067NRG24241220231528883 25/12/2023 rahul 1701005067WL023019 rahul 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 rahul HDFC BANK LTD(607152)
30 JOURA MP-01-005-067-001/3883
(KHANDOLI) 		1701005067NRG24241220231528884 25/12/2023 arvind singh 1701005067WL023019 arvind singh 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 arvindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-067-001/3884
(KHANDOLI) 		1701005067NRG24241220231528885 25/12/2023 puspa 1701005067WL023019 puspa 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 puspa HDFC BANK LTD(607152)
32 JOURA MP-01-005-067-001/3886
(KHANDOLI) 		1701005067NRG24241220231528886 25/12/2023 gudiya 1701005067WL023019 gudiya 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 gudiya BANK OF BARODA(606985)
33 JOURA MP-01-005-067-001/3888
(KHANDOLI) 		1701005067NRG24241220231528887 25/12/2023 santram 1701005067WL023019 santram 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 santram BANK OF BARODA(606985)
34 JOURA MP-01-005-067-001/6319
(KHANDOLI) 		1701005067NRG24251220231533746 25/12/2023 Guddi 1701005067WL023080 Guddi 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 Guddi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 JOURA MP-01-005-067-001/6333
(KHANDOLI) 		1701005067NRG24251220231533750 25/12/2023 Rajkumari 1701005067WL023080 Rajkumari 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 Rajkumari BANK OF BARODA(606985)
36 JOURA MP-01-005-067-001/6448
(KHANDOLI) 		1701005067NRG24251220231533758 25/12/2023 Shelendr 1701005067WL023080 Shelendr 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664176061 Shelendr BANK OF BARODA(606985)
SubTotal 39338 39338
37 JOURA MP-01-005-058-001/134
(SANTA) 		1701005058NRG24251220231531012 25/12/2023 Seema sharma 1701005058WL023041 Seema sharma 00048 BKID0009028 1326 1326 Processed 12/03/2024 664176061 Seemasharma BANK OF INDIA(508505)
38 JOURA MP-01-005-067-001/6335
(KHANDOLI) 		1701005067NRG24251220231533751 25/12/2023 Beeas 1701005067WL023080 Beeas 00048 BKID0009028 1105 1105 Processed 12/03/2024 664176061 Beeas BANK OF INDIA(508505)
39 JOURA MP-01-005-067-001/6336
(KHANDOLI) 		1701005067NRG24251220231533752 25/12/2023 Renu 1701005067WL023080 Renu 00048 BKID0009028 1105 1105 Processed 12/03/2024 664176061 Renu BANK OF INDIA(508505)
40 JOURA MP-01-005-067-001/6447
(KHANDOLI) 		1701005067NRG24251220231533757 25/12/2023 Ummed 1701005067WL023080 Ummed 00048 BKID0009028 1105 1105 Processed 12/03/2024 664176061 Ummed BANK OF INDIA(508505)
SubTotal 4641 4641
41 JOURA MP-01-005-051-001/690-B
(BADONA) 		1701005051NRG24251220231531231 25/12/2023 Kajal 1701005051WL023043 Kajal 00048 BKID0009464 1326 1326 Processed 12/03/2024 664176061 Kajal BANK OF INDIA(508505)
SubTotal 1326 1326
42 JOURA MP-01-005-058-001/182
(SANTA) 		1701005058NRG24251220231531018 25/12/2023 dinesh sharma 1701005058WL023041 dinesh sharma 00078 CNRB0017837 1105 1105 Processed 12/03/2024 664176061 dineshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
43 JOURA MP-01-005-058-001/127
(SANTA) 		1701005058NRG24251220231531008 25/12/2023 DHARAMVEER singh sharma 1701005058WL023041 DHARAMVEER singh sharma 00089 CBIN0280781 1326 1326 Processed 12/03/2024 664176061 DHARAMVEERsinghsharma FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-058-001/251
(SANTA) 		1701005058NRG24251220231531031 25/12/2023 SANTOSHI 1701005058WL023041 SANTOSHI 00089 CBIN0280781 1326 1326 Processed 12/03/2024 664176061 SANTOSHI BANK OF BARODA(606985)
45 JOURA MP-01-005-058-001/251-B
(SANTA) 		1701005058NRG24251220231531033 25/12/2023 niranjan 1701005058WL023041 niranjan 00089 CBIN0280781 1326 1326 Processed 12/03/2024 664176061 niranjan AIRTEL PAYMENTS BANK LIMITED(990288)
46 JOURA MP-01-005-058-001/257
(SANTA) 		1701005058NRG24251220231531035 25/12/2023 ramsahaya sharma 1701005058WL023041 ramsahaya sharma 00089 CBIN0280781 1326 1326 Processed 12/03/2024 664176061 ramsahayasharma UCO BANK(607066)
47 JOURA MP-01-005-058-001/260
(SANTA) 		1701005058NRG24251220231531037 25/12/2023 heeralal 1701005058WL023041 heeralal 00089 CBIN0280781 1326 1326 Processed 12/03/2024 664176061 heeralal CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
48 JOURA MP-01-005-020-001/1186-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531524 25/12/2023 mukesh 1701005020WL023051 mukesh 00089 CBIN0281373 1105 1105 Processed 12/03/2024 664176061 mukesh UNION BANK OF INDIA(508500)
49 JOURA MP-01-005-022-001/404
(DONGARPUR) 		1701005022NRG24251220231532370 25/12/2023 Hemant 1701005022WL023058 Hemant 00089 CBIN0281373 1326 1326 Processed 12/03/2024 664176061 Hemant AIRTEL PAYMENTS BANK LIMITED(990288)
50 JOURA MP-01-005-051-001/683-A
(BADONA) 		1701005051NRG24251220231531196 25/12/2023 Triveni bai 1701005051WL023043 Triveni bai 00089 CBIN0281373 1326 1326 Processed 12/03/2024 664176061 Trivenibai CENTRAL BANK OF INDIA(607115)
51 JOURA MP-01-005-051-001/685-B
(BADONA) 		1701005051NRG24251220231531207 25/12/2023 Jandel singh 1701005051WL023043 Jandel singh 00089 CBIN0281373 1326 1326 Processed 12/03/2024 664176061 Jandelsingh STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-051-001/689-D
(BADONA) 		1701005051NRG24251220231531228 25/12/2023 Akash Savita 1701005051WL023043 Akash Savita 00089 CBIN0281373 1326 1326 Processed 12/03/2024 664176061 AkashSavita CENTRAL BANK OF INDIA(607115)
53 JOURA MP-01-005-051-002/614-D
(BADONA) 		1701005051NRG24251220231531254 25/12/2023 Sheela Singh Jadon 1701005051WL023043 Sheela Singh Jadon 00089 CBIN0281373 1326 1326 Processed 12/03/2024 664176061 SheelaSinghJadon CENTRAL BANK OF INDIA(607115)
54 JOURA MP-01-005-051-002/615
(BADONA) 		1701005051NRG24251220231531255 25/12/2023 Bhawna 1701005051WL023043 Bhawna 00089 CBIN0281373 1326 1326 Processed 12/03/2024 664176061 Bhawna CENTRAL BANK OF INDIA(607115)
55 JOURA MP-01-005-051-002/615-A
(BADONA) 		1701005051NRG24251220231531256 25/12/2023 Bhouri 1701005051WL023043 Bhouri 00089 CBIN0281373 1326 1326 Processed 12/03/2024 664176061 Bhouri CENTRAL BANK OF INDIA(607115)
56 JOURA MP-01-005-051-002/615-D
(BADONA) 		1701005051NRG24251220231531258 25/12/2023 Indrapal 1701005051WL023043 Indrapal 00089 CBIN0281373 1326 1326 Processed 12/03/2024 664176061 Indrapal CENTRAL BANK OF INDIA(607115)
57 JOURA MP-01-005-051-002/617-C
(BADONA) 		1701005051NRG24251220231531267 25/12/2023 Usha Jadon 1701005051WL023043 Usha Jadon 00089 CBIN0281373 1326 1326 Processed 12/03/2024 664176061 UshaJadon NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
58 JOURA MP-01-005-022-001/407
(DONGARPUR) 		1701005022NRG24251220231532379 25/12/2023 MYaram 1701005022WL023058 MYaram 00089 CBIN0281624 1326 1326 Processed 12/03/2024 664176061 MYaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 JOURA MP-01-005-066-002/356-B
(BARHANA) 		1701005066NRG24251220231532213 25/12/2023 AKHALESH 1701005066WL023056 AKHALESH 00152 HDFC0002842 1326 1326 Processed 12/03/2024 664176061 AKHALESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 JOURA MP-01-005-058-002/18
(SANTA) 		1701005058NRG24251220231531048 25/12/2023 GEETA 1701005058WL023041 GEETA 00165 IBKL0001594 1326 1326 Processed 12/03/2024 664176061 GEETA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
61 JOURA MP-01-005-067-001/6449
(KHANDOLI) 		1701005067NRG24251220231533759 25/12/2023 Ranveer 1701005067WL023080 Ranveer 00176 IDIB000M234 1105 1105 Processed 12/03/2024 664176061 Ranveer INDIAN BANK(607105)
SubTotal 1105 1105
62 JOURA MP-01-005-058-001/205
(SANTA) 		1701005058NRG24251220231531021 25/12/2023 avdesh 1701005058WL023041 avdesh 00176 IDIB000M749 1105 1105 Processed 12/03/2024 664176061 avdesh UCO BANK(607066)
63 JOURA MP-01-005-061-001/1211
(HADBANSI) 		1701005061NRG24251220231529390 25/12/2023 SULTAN SINGH KUSHWAH 1701005061WL023024 SULTAN SINGH KUSHWAH 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 SULTANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-061-001/1216
(HADBANSI) 		1701005061NRG24251220231529392 25/12/2023 PANKAJ SHARMA 1701005061WL023024 PANKAJ SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 PANKAJSHARMA FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-061-001/1217
(HADBANSI) 		1701005061NRG24251220231529393 25/12/2023 RABINA SHARMA 1701005061WL023024 RABINA SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 RABINASHARMA PUNJAB NATIONAL BANK(508568)
66 JOURA MP-01-005-061-001/1220
(HADBANSI) 		1701005061NRG24251220231529394 25/12/2023 ramkishor 1701005061WL023024 ramkishor 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 ramkishor INDIAN OVERSEAS BANK(508541)
67 JOURA MP-01-005-061-001/1221
(HADBANSI) 		1701005061NRG24251220231529395 25/12/2023 rishikesh sharma 1701005061WL023024 rishikesh sharma 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 rishikeshsharma STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-061-001/1222
(HADBANSI) 		1701005061NRG24251220231529396 25/12/2023 yagadat sharma 1701005061WL023024 yagadat sharma 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 yagadatsharma AIRTEL PAYMENTS BANK LIMITED(990288)
69 JOURA MP-01-005-061-001/1223
(HADBANSI) 		1701005061NRG24251220231529397 25/12/2023 seema 1701005061WL023024 seema 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 seema STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-061-001/1224
(HADBANSI) 		1701005061NRG24251220231529398 25/12/2023 devemndra 1701005061WL023024 devemndra 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 devemndra AIRTEL PAYMENTS BANK LIMITED(990288)
71 JOURA MP-01-005-061-001/1225
(HADBANSI) 		1701005061NRG24251220231529399 25/12/2023 netesh tiwari 1701005061WL023024 netesh tiwari 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 neteshtiwari PUNJAB NATIONAL BANK(508568)
72 JOURA MP-01-005-061-001/1226
(HADBANSI) 		1701005061NRG24251220231529400 25/12/2023 devendra 1701005061WL023024 devendra 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 JOURA MP-01-005-061-001/1227
(HADBANSI) 		1701005061NRG24251220231529401 25/12/2023 chaviram 1701005061WL023024 chaviram 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 chaviram INDIA POST PAYMENTS BANK LIMITED(508528)
74 JOURA MP-01-005-061-001/1229
(HADBANSI) 		1701005061NRG24251220231529402 25/12/2023 binod tiwari 1701005061WL023024 binod tiwari 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 binodtiwari UCO BANK(607066)
75 JOURA MP-01-005-061-001/1230
(HADBANSI) 		1701005061NRG24251220231529403 25/12/2023 bharti 1701005061WL023024 bharti 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 bharti IDBI BANK(607095)
76 JOURA MP-01-005-061-001/1231
(HADBANSI) 		1701005061NRG24251220231529404 25/12/2023 anjali 1701005061WL023024 anjali 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 anjali BANK OF BARODA(606985)
77 JOURA MP-01-005-061-001/1234
(HADBANSI) 		1701005061NRG24251220231529405 25/12/2023 ompraksh 1701005061WL023024 ompraksh 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 ompraksh STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-061-001/1235
(HADBANSI) 		1701005061NRG24251220231529406 25/12/2023 brijesh 1701005061WL023024 brijesh 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 brijesh PUNJAB NATIONAL BANK(508568)
79 JOURA MP-01-005-061-001/1236
(HADBANSI) 		1701005061NRG24251220231529407 25/12/2023 varsha 1701005061WL023024 varsha 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 varsha FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-061-001/1237
(HADBANSI) 		1701005061NRG24251220231529408 25/12/2023 guddi 1701005061WL023024 guddi 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 guddi NARMADA JHABUA GRAMIN BANK(508515)
81 JOURA MP-01-005-061-001/1238
(HADBANSI) 		1701005061NRG24251220231529409 25/12/2023 rajani mourya 1701005061WL023024 rajani mourya 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 rajanimourya NARMADA JHABUA GRAMIN BANK(508515)
82 JOURA MP-01-005-061-001/1241
(HADBANSI) 		1701005061NRG24251220231529410 25/12/2023 GIRRAJ SHARMA 1701005061WL023024 GIRRAJ SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 GIRRAJSHARMA FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-061-001/1245
(HADBANSI) 		1701005061NRG24251220231529411 25/12/2023 mahesh prasad sharma 1701005061WL023024 mahesh prasad sharma 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 maheshprasadsharma FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-061-001/1248
(HADBANSI) 		1701005061NRG24251220231529412 25/12/2023 GIRRAJ 1701005061WL023024 GIRRAJ 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 GIRRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
85 JOURA MP-01-005-061-001/1250
(HADBANSI) 		1701005061NRG24251220231529413 25/12/2023 anita sharma 1701005061WL023024 anita sharma 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 anitasharma FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-061-001/1252
(HADBANSI) 		1701005061NRG24251220231529414 25/12/2023 kamla 1701005061WL023024 kamla 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 kamla FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-061-001/1253
(HADBANSI) 		1701005061NRG24251220231529415 25/12/2023 kamala sharma 1701005061WL023024 kamala sharma 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 kamalasharma STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-061-001/1256
(HADBANSI) 		1701005061NRG24251220231529416 25/12/2023 SHYAMSUNDARA SHARMA 1701005061WL023024 SHYAMSUNDARA SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 SHYAMSUNDARASHARMA UNION BANK OF INDIA(508500)
89 JOURA MP-01-005-061-001/1257
(HADBANSI) 		1701005061NRG24251220231529417 25/12/2023 DHARMVEER 1701005061WL023024 DHARMVEER 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 DHARMVEER FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-061-001/1259
(HADBANSI) 		1701005061NRG24251220231529418 25/12/2023 jashoda sharma 1701005061WL023024 jashoda sharma 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 jashodasharma PUNJAB NATIONAL BANK(508568)
91 JOURA MP-01-005-061-001/1261
(HADBANSI) 		1701005061NRG24251220231529419 25/12/2023 ravindra sharma 1701005061WL023024 ravindra sharma 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 ravindrasharma UNION BANK OF INDIA(508500)
92 JOURA MP-01-005-061-001/1263
(HADBANSI) 		1701005061NRG24251220231529420 25/12/2023 mahesh kumar sharma 1701005061WL023024 mahesh kumar sharma 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 maheshkumarsharma FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-061-001/1264
(HADBANSI) 		1701005061NRG24251220231529421 25/12/2023 HARSHA SHARMA 1701005061WL023024 HARSHA SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 HARSHASHARMA BANK OF BARODA(606985)
94 JOURA MP-01-005-061-001/1265
(HADBANSI) 		1701005061NRG24251220231529422 25/12/2023 RAMDULARI 1701005061WL023024 RAMDULARI 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 RAMDULARI UCO BANK(607066)
95 JOURA MP-01-005-061-001/1268
(HADBANSI) 		1701005061NRG24251220231529423 25/12/2023 JAGDISH SHARMA 1701005061WL023024 JAGDISH SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 JAGDISHSHARMA FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-061-001/1269
(HADBANSI) 		1701005061NRG24251220231529424 25/12/2023 SARASWATI 1701005061WL023024 SARASWATI 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 SARASWATI FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-061-001/1274
(HADBANSI) 		1701005061NRG24251220231529425 25/12/2023 SACHIN SHARMA 1701005061WL023024 SACHIN SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 SACHINSHARMA UNION BANK OF INDIA(508500)
98 JOURA MP-01-005-061-001/1278
(HADBANSI) 		1701005061NRG24251220231529426 25/12/2023 MADHURI 1701005061WL023024 MADHURI 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
99 JOURA MP-01-005-061-001/1279
(HADBANSI) 		1701005061NRG24251220231529427 25/12/2023 MAMTA 1701005061WL023024 MAMTA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 MAMTA STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-061-001/1281
(HADBANSI) 		1701005061NRG24251220231529428 25/12/2023 meera 1701005061WL023024 meera 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 meera STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-061-001/1288
(HADBANSI) 		1701005061NRG24251220231529429 25/12/2023 RAJARAM 1701005061WL023024 RAJARAM 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 RAJARAM FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-061-001/1289
(HADBANSI) 		1701005061NRG24251220231529430 25/12/2023 BRAJESH SHRMA 1701005061WL023024 BRAJESH SHRMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 BRAJESHSHRMA NARMADA JHABUA GRAMIN BANK(508515)
103 JOURA MP-01-005-061-001/1291
(HADBANSI) 		1701005061NRG24251220231529431 25/12/2023 SOVRAN 1701005061WL023024 SOVRAN 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 SOVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOURA MP-01-005-061-001/1292
(HADBANSI) 		1701005061NRG24251220231529432 25/12/2023 SHARADA 1701005061WL023024 SHARADA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 SHARADA PUNJAB NATIONAL BANK(508568)
105 JOURA MP-01-005-061-001/1293
(HADBANSI) 		1701005061NRG24251220231529433 25/12/2023 MUNSHEELAL 1701005061WL023024 MUNSHEELAL 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 MUNSHEELAL NARMADA JHABUA GRAMIN BANK(508515)
106 JOURA MP-01-005-061-001/1299
(HADBANSI) 		1701005061NRG24251220231529434 25/12/2023 SAROJ SHARMA 1701005061WL023024 SAROJ SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 SAROJSHARMA INDIAN OVERSEAS BANK(508541)
107 JOURA MP-01-005-061-001/1300
(HADBANSI) 		1701005061NRG24251220231529435 25/12/2023 MANOJ SHARMA 1701005061WL023024 MANOJ SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 MANOJSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 JOURA MP-01-005-061-001/1303
(HADBANSI) 		1701005061NRG24251220231529436 25/12/2023 BHAGWATI RATHOR 1701005061WL023024 BHAGWATI RATHOR 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 BHAGWATIRATHOR CANARA BANK(508532)
109 JOURA MP-01-005-061-001/1304
(HADBANSI) 		1701005061NRG24251220231529437 25/12/2023 ASARFI 1701005061WL023024 ASARFI 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 ASARFI PUNJAB NATIONAL BANK(508568)
110 JOURA MP-01-005-061-001/1317
(HADBANSI) 		1701005061NRG24251220231529438 25/12/2023 RAMJILAL 1701005061WL023024 RAMJILAL 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 RAMJILAL STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-061-001/1318
(HADBANSI) 		1701005061NRG24251220231529439 25/12/2023 RAMBETI 1701005061WL023024 RAMBETI 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 RAMBETI STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-061-001/1323
(HADBANSI) 		1701005061NRG24251220231529440 25/12/2023 HARI SHANKAR SHARMA 1701005061WL023024 HARI SHANKAR SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 HARISHANKARSHARMA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
113 JOURA MP-01-005-061-001/1324
(HADBANSI) 		1701005061NRG24251220231529441 25/12/2023 RAGVENDRA TIWARI 1701005061WL023024 RAGVENDRA TIWARI 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 RAGVENDRATIWARI PUNJAB NATIONAL BANK(508568)
114 JOURA MP-01-005-061-001/1325
(HADBANSI) 		1701005061NRG24251220231529442 25/12/2023 rinki 1701005061WL023024 rinki 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 rinki UNION BANK OF INDIA(508500)
115 JOURA MP-01-005-061-001/1326
(HADBANSI) 		1701005061NRG24251220231529443 25/12/2023 ramkuari 1701005061WL023024 ramkuari 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 ramkuari JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
116 JOURA MP-01-005-061-001/1327
(HADBANSI) 		1701005061NRG24251220231529444 25/12/2023 vasundhara 1701005061WL023024 vasundhara 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 vasundhara UNION BANK OF INDIA(508500)
117 JOURA MP-01-005-061-001/1333
(HADBANSI) 		1701005061NRG24251220231529445 25/12/2023 malti 1701005061WL023024 malti 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 malti PUNJAB NATIONAL BANK(508568)
118 JOURA MP-01-005-061-001/1337
(HADBANSI) 		1701005061NRG24251220231529446 25/12/2023 DHARA SINGH RATHOR 1701005061WL023024 DHARA SINGH RATHOR 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 DHARASINGHRATHOR FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-061-001/1342
(HADBANSI) 		1701005061NRG24251220231529447 25/12/2023 ANIL SHARMA 1701005061WL023024 ANIL SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 ANILSHARMA STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-061-001/1343
(HADBANSI) 		1701005061NRG24251220231529448 25/12/2023 CHHAYA SHARMA 1701005061WL023024 CHHAYA SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 CHHAYASHARMA STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-061-001/1344
(HADBANSI) 		1701005061NRG24251220231529449 25/12/2023 BIRENDRA SHARMA 1701005061WL023024 BIRENDRA SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 BIRENDRASHARMA FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-061-001/1345
(HADBANSI) 		1701005061NRG24251220231529450 25/12/2023 INDU 1701005061WL023024 INDU 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 INDU UCO BANK(607066)
123 JOURA MP-01-005-061-001/1346
(HADBANSI) 		1701005061NRG24251220231529451 25/12/2023 ANIKANT SHARMA 1701005061WL023024 ANIKANT SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 ANIKANTSHARMA PUNJAB NATIONAL BANK(508568)
124 JOURA MP-01-005-061-001/1347
(HADBANSI) 		1701005061NRG24251220231529452 25/12/2023 NARENDRA SHARMA 1701005061WL023024 NARENDRA SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 NARENDRASHARMA BANK OF BARODA(606985)
125 JOURA MP-01-005-061-001/1353
(HADBANSI) 		1701005061NRG24251220231529453 25/12/2023 SHIVAM SHARMA 1701005061WL023024 SHIVAM SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 SHIVAMSHARMA UNION BANK OF INDIA(508500)
126 JOURA MP-01-005-061-001/1354
(HADBANSI) 		1701005061NRG24251220231529454 25/12/2023 NAGENDRA KUSHWAH 1701005061WL023024 NAGENDRA KUSHWAH 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 NAGENDRAKUSHWAH PUNJAB NATIONAL BANK(508568)
127 JOURA MP-01-005-061-001/1356
(HADBANSI) 		1701005061NRG24251220231529455 25/12/2023 SHIVANI 1701005061WL023024 SHIVANI 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 SHIVANI CENTRAL BANK OF INDIA(607115)
128 JOURA MP-01-005-061-001/1360
(HADBANSI) 		1701005061NRG24251220231529456 25/12/2023 RAMRATI 1701005061WL023024 RAMRATI 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 RAMRATI INDIAN OVERSEAS BANK(508541)
129 JOURA MP-01-005-061-001/1367
(HADBANSI) 		1701005061NRG24251220231529457 25/12/2023 MADHURI SHARMA 1701005061WL023024 MADHURI SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 MADHURISHARMA UNION BANK OF INDIA(508500)
130 JOURA MP-01-005-061-001/1368
(HADBANSI) 		1701005061NRG24251220231529458 25/12/2023 RAMBARAN 1701005061WL023024 RAMBARAN 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 RAMBARAN CANARA BANK(508532)
131 JOURA MP-01-005-061-001/1369
(HADBANSI) 		1701005061NRG24251220231529459 25/12/2023 JAYDEVI 1701005061WL023024 JAYDEVI 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 JAYDEVI FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-061-001/1371
(HADBANSI) 		1701005061NRG24251220231529460 25/12/2023 RAGHAVENDRA 1701005061WL023024 RAGHAVENDRA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 RAGHAVENDRA PUNJAB NATIONAL BANK(508568)
133 JOURA MP-01-005-061-001/1372
(HADBANSI) 		1701005061NRG24251220231529461 25/12/2023 SASHI SHARMA 1701005061WL023024 SASHI SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 SASHISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 JOURA MP-01-005-061-001/1373
(HADBANSI) 		1701005061NRG24251220231529462 25/12/2023 PHOOLVATI 1701005061WL023024 PHOOLVATI 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 PHOOLVATI FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-061-001/1374
(HADBANSI) 		1701005061NRG24251220231529463 25/12/2023 KHUSHB 1701005061WL023024 KHUSHB 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 KHUSHB UNION BANK OF INDIA(508500)
136 JOURA MP-01-005-061-001/1375
(HADBANSI) 		1701005061NRG24251220231529464 25/12/2023 JITENDRA 1701005061WL023024 JITENDRA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 JITENDRA PAYTM PAYMENTS BANK LTD(608032)
137 JOURA MP-01-005-061-001/1376
(HADBANSI) 		1701005061NRG24251220231529465 25/12/2023 DHARMENDRA 1701005061WL023024 DHARMENDRA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 DHARMENDRA PUNJAB NATIONAL BANK(508568)
138 JOURA MP-01-005-061-001/1381
(HADBANSI) 		1701005061NRG24251220231529466 25/12/2023 BETAN SINGH RATHOR 1701005061WL023024 BETAN SINGH RATHOR 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 BETANSINGHRATHOR FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-061-001/1387
(HADBANSI) 		1701005061NRG24251220231529467 25/12/2023 RAMBHAJAN SINGH KUSHWAH 1701005061WL023024 RAMBHAJAN SINGH KUSHWAH 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 RAMBHAJANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-061-001/1391
(HADBANSI) 		1701005061NRG24251220231529468 25/12/2023 NEERAJ 1701005061WL023024 NEERAJ 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 NEERAJ FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-061-001/1394
(HADBANSI) 		1701005061NRG24251220231529469 25/12/2023 AJAY SHANKAR SHARMA 1701005061WL023024 AJAY SHANKAR SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 AJAYSHANKARSHARMA FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-061-001/1395
(HADBANSI) 		1701005061NRG24251220231529470 25/12/2023 SHIVKUMAR SHARMA 1701005061WL023024 SHIVKUMAR SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 SHIVKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-061-001/1396
(HADBANSI) 		1701005061NRG24251220231529471 25/12/2023 RADHA SHARMA 1701005061WL023024 RADHA SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 RADHASHARMA STATE BANK OF INDIA(508548)
144 JOURA MP-01-005-061-001/1397
(HADBANSI) 		1701005061NRG24251220231529472 25/12/2023 RAJABETI 1701005061WL023024 RAJABETI 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 RAJABETI PUNJAB NATIONAL BANK(508568)
145 JOURA MP-01-005-061-001/1411
(HADBANSI) 		1701005061NRG24251220231529473 25/12/2023 jagdish 1701005061WL023024 jagdish 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 jagdish CANARA BANK(508532)
146 JOURA MP-01-005-061-001/1415
(HADBANSI) 		1701005061NRG24251220231529474 25/12/2023 rohit sharma 1701005061WL023024 rohit sharma 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 rohitsharma UNION BANK OF INDIA(508500)
147 JOURA MP-01-005-061-001/1417
(HADBANSI) 		1701005061NRG24251220231529475 25/12/2023 ramsanehi 1701005061WL023024 ramsanehi 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 ramsanehi AIRTEL PAYMENTS BANK LIMITED(990288)
148 JOURA MP-01-005-061-001/1433
(HADBANSI) 		1701005061NRG24251220231529476 25/12/2023 JANAK SINGH 1701005061WL023024 JANAK SINGH 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 JANAKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
149 JOURA MP-01-005-061-001/1436
(HADBANSI) 		1701005061NRG24251220231529477 25/12/2023 ANGAD 1701005061WL023024 ANGAD 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 ANGAD STATE BANK OF INDIA(508548)
150 JOURA MP-01-005-061-001/1441
(HADBANSI) 		1701005061NRG24251220231529478 25/12/2023 ANJALI RATHOR 1701005061WL023024 ANJALI RATHOR 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 ANJALIRATHOR NARMADA JHABUA GRAMIN BANK(508515)
151 JOURA MP-01-005-061-001/1443
(HADBANSI) 		1701005061NRG24251220231529479 25/12/2023 SHILPA 1701005061WL023024 SHILPA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 JOURA MP-01-005-061-001/1444
(HADBANSI) 		1701005061NRG24251220231529480 25/12/2023 DATARAM 1701005061WL023024 DATARAM 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 DATARAM PUNJAB NATIONAL BANK(508568)
153 JOURA MP-01-005-061-001/1448
(HADBANSI) 		1701005061NRG24251220231529481 25/12/2023 RAMHET SHARMA 1701005061WL023024 RAMHET SHARMA 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 RAMHETSHARMA STATE BANK OF INDIA(508548)
154 JOURA MP-01-005-061-001/1449
(HADBANSI) 		1701005061NRG24251220231529482 25/12/2023 RACHANA TIWARI 1701005061WL023024 RACHANA TIWARI 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 RACHANATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 JOURA MP-01-005-061-001/1450
(HADBANSI) 		1701005061NRG24251220231529483 25/12/2023 PHULAVATI 1701005061WL023024 PHULAVATI 00176 IDIB000M749 221 221 Processed 12/03/2024 664176061 PHULAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
156 JOURA MP-01-005-058-001/156-A
(SANTA) 		1701005058NRG24251220231531014 25/12/2023 RAJKUMAR SHARMA 1701005058WL023041 RAJKUMAR SHARMA 00177 IOBA0002417 1326 1326 Processed 12/03/2024 664176061 RAJKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-058-001/238-A
(SANTA) 		1701005058NRG24251220231531026 25/12/2023 gokul 1701005058WL023041 gokul 00177 IOBA0002417 1105 1105 Processed 12/03/2024 664176061 gokul INDIAN OVERSEAS BANK(508541)
158 JOURA MP-01-005-058-001/245
(SANTA) 		1701005058NRG24251220231531029 25/12/2023 bharat 1701005058WL023041 bharat 00177 IOBA0002417 1326 1326 Processed 12/03/2024 664176061 bharat INDIAN OVERSEAS BANK(508541)
159 JOURA MP-01-005-058-001/251-A
(SANTA) 		1701005058NRG24251220231531032 25/12/2023 anup 1701005058WL023041 anup 00177 IOBA0002417 1326 1326 Processed 12/03/2024 664176061 anup INDIAN OVERSEAS BANK(508541)
160 JOURA MP-01-005-058-001/53-A
(SANTA) 		1701005058NRG24251220231531040 25/12/2023 SURESH 1701005058WL023041 SURESH 00177 IOBA0002417 1326 1326 Processed 12/03/2024 664176061 SURESH INDIAN OVERSEAS BANK(508541)
161 JOURA MP-01-005-058-002/14
(SANTA) 		1701005058NRG24251220231531045 25/12/2023 ramkatori 1701005058WL023041 ramkatori 00177 IOBA0002417 1326 1326 Processed 12/03/2024 664176061 ramkatori INDIAN OVERSEAS BANK(508541)
162 JOURA MP-01-005-058-002/14-A
(SANTA) 		1701005058NRG24251220231531047 25/12/2023 somvati 1701005058WL023041 somvati 00177 IOBA0002417 1326 1326 Processed 12/03/2024 664176061 somvati INDIAN OVERSEAS BANK(508541)
163 JOURA MP-01-005-058-002/18
(SANTA) 		1701005058NRG24251220231531049 25/12/2023 kamal singh 1701005058WL023041 kamal singh 00177 IOBA0002417 1326 1326 Processed 12/03/2024 664176061 kamalsingh INDIAN OVERSEAS BANK(508541)
164 JOURA MP-01-005-064-001/1019
(BINDWADEOGARH) 		1701005064NRG24251220231533127 25/12/2023 kriparam sharma 1701005064WL023070 kriparam sharma 00177 IOBA0002417 1326 1326 Processed 12/03/2024 664176061 kriparamsharma FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-064-001/357-B
(BINDWADEOGARH) 		1701005064NRG24251220231533136 25/12/2023 JYOTI 1701005064WL023070 JYOTI 00177 IOBA0002417 1326 1326 Processed 12/03/2024 664176061 JYOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
166 JOURA MP-01-005-051-001/690-D
(BADONA) 		1701005051NRG24251220231531233 25/12/2023 Sooraj kumar 1701005051WL023043 Sooraj kumar 00177 IOBA0002958 1326 1326 Processed 12/03/2024 664176061 Soorajkumar STATE BANK OF INDIA(508548)
167 JOURA MP-01-005-051-001/691
(BADONA) 		1701005051NRG24251220231531234 25/12/2023 Lalita Jatav 1701005051WL023043 Lalita Jatav 00177 IOBA0002958 1326 1326 Processed 12/03/2024 664176061 LalitaJatav FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-058-002/18
(SANTA) 		1701005058NRG24251220231531050 25/12/2023 yogendra singh 1701005058WL023041 yogendra singh 00177 IOBA0002958 1326 1326 Processed 12/03/2024 664176061 yogendrasingh INDIAN OVERSEAS BANK(508541)
169 JOURA MP-01-005-064-001/1075
(BINDWADEOGARH) 		1701005064NRG24251220231533128 25/12/2023 akash 1701005064WL023070 akash 00177 IOBA0002958 1326 1326 Processed 12/03/2024 664176061 akash FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
170 JOURA MP-01-005-058-001/255
(SANTA) 		1701005058NRG24251220231531034 25/12/2023 Bandna sharma 1701005058WL023041 Bandna sharma 00354 PUNB0039710 1326 1326 Processed 12/03/2024 664176061 Bandnasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
171 JOURA MP-01-005-051-002/614
(BADONA) 		1701005051NRG24251220231531250 25/12/2023 Sudha Jadon 1701005051WL023043 Sudha Jadon 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 SudhaJadon STATE BANK OF INDIA(508548)
172 JOURA MP-01-005-063-001/1
(JARAINA) 		1701005063NRG24251220231530840 25/12/2023 badeshama 1701005063WL023038 badeshama 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 badeshama PUNJAB NATIONAL BANK(508568)
173 JOURA MP-01-005-063-001/16-B
(JARAINA) 		1701005063NRG24251220231530849 25/12/2023 UMESH 1701005063WL023038 UMESH 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 UMESH PUNJAB NATIONAL BANK(508568)
174 JOURA MP-01-005-063-001/21-B
(JARAINA) 		1701005063NRG24251220231530858 25/12/2023 ikarar khan 1701005063WL023038 ikarar khan 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 ikararkhan PUNJAB NATIONAL BANK(508568)
175 JOURA MP-01-005-063-001/22-A
(JARAINA) 		1701005063NRG24251220231530862 25/12/2023 DANISH 1701005063WL023038 DANISH 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 DANISH AIRTEL PAYMENTS BANK LIMITED(990288)
176 JOURA MP-01-005-063-001/221-B
(JARAINA) 		1701005063NRG24251220231530864 25/12/2023 GABBAR KHAN 1701005063WL023038 GABBAR KHAN 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 GABBARKHAN PUNJAB NATIONAL BANK(508568)
177 JOURA MP-01-005-063-001/225-B
(JARAINA) 		1701005063NRG24251220231530866 25/12/2023 AJAY SINGH 1701005063WL023038 AJAY SINGH 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 AJAYSINGH PUNJAB NATIONAL BANK(508568)
178 JOURA MP-01-005-063-001/512
(JARAINA) 		1701005063NRG24251220231530897 25/12/2023 jhabbo khan 1701005063WL023038 jhabbo khan 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 jhabbokhan PUNJAB NATIONAL BANK(508568)
179 JOURA MP-01-005-063-001/514
(JARAINA) 		1701005063NRG24251220231530899 25/12/2023 golu khan 1701005063WL023038 golu khan 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 golukhan PUNJAB NATIONAL BANK(508568)
180 JOURA MP-01-005-063-001/515
(JARAINA) 		1701005063NRG24251220231530900 25/12/2023 taliv 1701005063WL023038 taliv 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 taliv PUNJAB NATIONAL BANK(508568)
181 JOURA MP-01-005-063-001/518
(JARAINA) 		1701005063NRG24251220231530903 25/12/2023 saruddin 1701005063WL023038 saruddin 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 saruddin PUNJAB NATIONAL BANK(508568)
182 JOURA MP-01-005-063-001/521
(JARAINA) 		1701005063NRG24251220231530905 25/12/2023 soil 1701005063WL023038 soil 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 soil AIRTEL PAYMENTS BANK LIMITED(990288)
183 JOURA MP-01-005-063-001/60-B
(JARAINA) 		1701005063NRG24251220231530915 25/12/2023 Neha 1701005063WL023038 Neha 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Neha PUNJAB NATIONAL BANK(508568)
184 JOURA MP-01-005-063-001/8-A
(JARAINA) 		1701005063NRG24251220231530922 25/12/2023 ivran khan 1701005063WL023038 ivran khan 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 ivrankhan PUNJAB NATIONAL BANK(508568)
185 JOURA MP-01-005-063-001/88-A
(JARAINA) 		1701005063NRG24251220231530924 25/12/2023 golu 1701005063WL023038 golu 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 golu PUNJAB NATIONAL BANK(508568)
186 JOURA MP-01-005-063-001/89-A
(JARAINA) 		1701005063NRG24251220231530925 25/12/2023 PAPPU 1701005063WL023038 PAPPU 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
187 JOURA MP-01-005-063-001/93-A
(JARAINA) 		1701005063NRG24251220231530926 25/12/2023 nadeem 1701005063WL023038 nadeem 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 nadeem PUNJAB NATIONAL BANK(508568)
188 JOURA MP-01-005-063-001/94-A
(JARAINA) 		1701005063NRG24251220231530927 25/12/2023 BHURAUDDIN 1701005063WL023038 BHURAUDDIN 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 BHURAUDDIN PUNJAB NATIONAL BANK(508568)
189 JOURA MP-01-005-064-001/2-C
(BINDWADEOGARH) 		1701005064NRG24251220231533131 25/12/2023 guddi 1701005064WL023070 guddi 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 guddi FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-064-001/300-A
(BINDWADEOGARH) 		1701005064NRG24251220231533132 25/12/2023 nikesh kumar 1701005064WL023070 nikesh kumar 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 nikeshkumar PUNJAB NATIONAL BANK(508568)
191 JOURA MP-01-005-064-001/300-B
(BINDWADEOGARH) 		1701005064NRG24251220231533133 25/12/2023 neetu 1701005064WL023070 neetu 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 neetu PUNJAB NATIONAL BANK(508568)
192 JOURA MP-01-005-064-001/300-C
(BINDWADEOGARH) 		1701005064NRG24251220231533134 25/12/2023 geeta 1701005064WL023070 geeta 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 geeta PUNJAB NATIONAL BANK(508568)
193 JOURA MP-01-005-064-001/356-B
(BINDWADEOGARH) 		1701005064NRG24251220231533135 25/12/2023 Mukesh 1701005064WL023070 Mukesh 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Mukesh PUNJAB NATIONAL BANK(508568)
194 JOURA MP-01-005-064-001/4009-B
(BINDWADEOGARH) 		1701005064NRG24251220231533139 25/12/2023 guddi bai 1701005064WL023070 guddi bai 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 guddibai PUNJAB NATIONAL BANK(508568)
195 JOURA MP-01-005-064-001/4010-A
(BINDWADEOGARH) 		1701005064NRG24251220231533140 25/12/2023 rakali 1701005064WL023070 rakali 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 rakali PUNJAB NATIONAL BANK(508568)
196 JOURA MP-01-005-064-001/4010-B
(BINDWADEOGARH) 		1701005064NRG24251220231533141 25/12/2023 radha 1701005064WL023070 radha 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 radha PUNJAB NATIONAL BANK(508568)
197 JOURA MP-01-005-064-001/4010-C
(BINDWADEOGARH) 		1701005064NRG24251220231533142 25/12/2023 mamta 1701005064WL023070 mamta 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 mamta NARMADA JHABUA GRAMIN BANK(508515)
198 JOURA MP-01-005-064-001/4014-A
(BINDWADEOGARH) 		1701005064NRG24251220231533143 25/12/2023 Manju sharma 1701005064WL023070 Manju sharma 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Manjusharma PUNJAB NATIONAL BANK(508568)
199 JOURA MP-01-005-064-001/4014-B
(BINDWADEOGARH) 		1701005064NRG24251220231533144 25/12/2023 Shivcharan 1701005064WL023070 Shivcharan 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Shivcharan PUNJAB NATIONAL BANK(508568)
200 JOURA MP-01-005-064-001/4014-C
(BINDWADEOGARH) 		1701005064NRG24251220231533145 25/12/2023 Nisha sharma 1701005064WL023070 Nisha sharma 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Nishasharma PUNJAB NATIONAL BANK(508568)
201 JOURA MP-01-005-064-001/4014-D
(BINDWADEOGARH) 		1701005064NRG24251220231533146 25/12/2023 Sharda 1701005064WL023070 Sharda 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Sharda PUNJAB NATIONAL BANK(508568)
202 JOURA MP-01-005-064-001/4015
(BINDWADEOGARH) 		1701005064NRG24251220231533147 25/12/2023 kiran sharma 1701005064WL023070 kiran sharma 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 kiransharma PUNJAB NATIONAL BANK(508568)
203 JOURA MP-01-005-064-001/4016
(BINDWADEOGARH) 		1701005064NRG24251220231533148 25/12/2023 Ayushi 1701005064WL023070 Ayushi 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Ayushi PUNJAB NATIONAL BANK(508568)
204 JOURA MP-01-005-064-001/4016-A
(BINDWADEOGARH) 		1701005064NRG24251220231533149 25/12/2023 Himanshu sharma 1701005064WL023070 Himanshu sharma 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Himanshusharma PUNJAB NATIONAL BANK(508568)
205 JOURA MP-01-005-064-001/4016-B
(BINDWADEOGARH) 		1701005064NRG24251220231533150 25/12/2023 Arti 1701005064WL023070 Arti 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Arti FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-064-001/4017
(BINDWADEOGARH) 		1701005064NRG24251220231533152 25/12/2023 Dharamveer 1701005064WL023070 Dharamveer 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Dharamveer PUNJAB NATIONAL BANK(508568)
207 JOURA MP-01-005-064-001/4017-A
(BINDWADEOGARH) 		1701005064NRG24251220231533153 25/12/2023 Sakshi Sikarwar 1701005064WL023070 Sakshi Sikarwar 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 SakshiSikarwar PUNJAB NATIONAL BANK(508568)
208 JOURA MP-01-005-064-001/4017-C
(BINDWADEOGARH) 		1701005064NRG24251220231533155 25/12/2023 jeetbhadur yadav 1701005064WL023070 jeetbhadur yadav 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 jeetbhaduryadav PUNJAB NATIONAL BANK(508568)
209 JOURA MP-01-005-064-001/4017-D
(BINDWADEOGARH) 		1701005064NRG24251220231533156 25/12/2023 mahesh 1701005064WL023070 mahesh 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 mahesh PUNJAB NATIONAL BANK(508568)
210 JOURA MP-01-005-064-001/4018
(BINDWADEOGARH) 		1701005064NRG24251220231533157 25/12/2023 Bholaram singh 1701005064WL023070 Bholaram singh 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Bholaramsingh PUNJAB NATIONAL BANK(508568)
211 JOURA MP-01-005-064-001/4019-A
(BINDWADEOGARH) 		1701005064NRG24251220231533159 25/12/2023 Dharmendra 1701005064WL023070 Dharmendra 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
212 JOURA MP-01-005-064-001/4019-B
(BINDWADEOGARH) 		1701005064NRG24251220231533160 25/12/2023 SHAYAMSUNDAR SINGH 1701005064WL023070 SHAYAMSUNDAR SINGH 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 SHAYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-064-001/4019-D
(BINDWADEOGARH) 		1701005064NRG24251220231533161 25/12/2023 Kamlesh shaema 1701005064WL023070 Kamlesh shaema 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Kamleshshaema PUNJAB NATIONAL BANK(508568)
214 JOURA MP-01-005-064-001/4020
(BINDWADEOGARH) 		1701005064NRG24251220231533162 25/12/2023 Pradeep 1701005064WL023070 Pradeep 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Pradeep PUNJAB NATIONAL BANK(508568)
215 JOURA MP-01-005-064-001/4020-A
(BINDWADEOGARH) 		1701005064NRG24251220231533163 25/12/2023 Upendra sikarwar 1701005064WL023070 Upendra sikarwar 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Upendrasikarwar PUNJAB NATIONAL BANK(508568)
216 JOURA MP-01-005-064-001/4021
(BINDWADEOGARH) 		1701005064NRG24251220231533164 25/12/2023 Abhishek Singh 1701005064WL023070 Abhishek Singh 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 AbhishekSingh PUNJAB NATIONAL BANK(508568)
217 JOURA MP-01-005-064-001/4021-C
(BINDWADEOGARH) 		1701005064NRG24251220231533165 25/12/2023 Sheshbhan singh 1701005064WL023070 Sheshbhan singh 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Sheshbhansingh PUNJAB NATIONAL BANK(508568)
218 JOURA MP-01-005-064-001/4021-D
(BINDWADEOGARH) 		1701005064NRG24251220231533166 25/12/2023 Sonu 1701005064WL023070 Sonu 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Sonu PUNJAB NATIONAL BANK(508568)
219 JOURA MP-01-005-064-001/4024
(BINDWADEOGARH) 		1701005064NRG24251220231533172 25/12/2023 Dinesh 1701005064WL023070 Dinesh 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Dinesh FINO PAYMENTS BANK LTD(608001)
220 JOURA MP-01-005-066-001/376-A
(BARHANA) 		1701005066NRG24251220231532170 25/12/2023 ANKUSH 1701005066WL023056 ANKUSH 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 ANKUSH PUNJAB NATIONAL BANK(508568)
221 JOURA MP-01-005-066-001/376-B
(BARHANA) 		1701005066NRG24251220231532171 25/12/2023 BHOORI 1701005066WL023056 BHOORI 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 BHOORI PUNJAB NATIONAL BANK(508568)
222 JOURA MP-01-005-066-001/81
(BARHANA) 		1701005066NRG24251220231532205 25/12/2023 Parimal 1701005066WL023056 Parimal 00354 PUNB0268100 1326 1326 Processed 12/03/2024 664176061 Parimal FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
223 JOURA MP-01-005-010-001/986
(KUMHERI) 		1701005010NRG24251220231529387 25/12/2023 yogendra giri 1701005010WL023023 yogendra giri 00354 PUNB0489600 1326 1326 Processed 12/03/2024 664176061 yogendragiri PUNJAB NATIONAL BANK(508568)
224 JOURA MP-01-005-058-001/246
(SANTA) 		1701005058NRG24251220231531030 25/12/2023 parmanand 1701005058WL023041 parmanand 00354 PUNB0489600 1326 1326 Processed 12/03/2024 664176061 parmanand PUNJAB NATIONAL BANK(508568)
225 JOURA MP-01-005-064-001/360
(BINDWADEOGARH) 		1701005064NRG24251220231533137 25/12/2023 guddi 1701005064WL023070 guddi 00354 PUNB0489600 1326 1326 Processed 12/03/2024 664176061 guddi PUNJAB NATIONAL BANK(508568)
226 JOURA MP-01-005-066-002/205-D
(BARHANA) 		1701005066NRG24251220231532209 25/12/2023 jitu 1701005066WL023056 jitu 00354 PUNB0489600 1326 1326 Processed 12/03/2024 664176061 jitu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
227 JOURA MP-01-005-058-001/53
(SANTA) 		1701005058NRG24251220231531039 25/12/2023 malti 1701005058WL023041 malti 00415 SBIN0000430 1326 1326 Processed 12/03/2024 664176061 malti STATE BANK OF INDIA(508548)
228 JOURA MP-01-005-058-001/54
(SANTA) 		1701005058NRG24251220231531041 25/12/2023 BETAL SINGH RATHOR 1701005058WL023041 BETAL SINGH RATHOR 00415 SBIN0000430 1326 1326 Processed 12/03/2024 664176061 BETALSINGHRATHOR STATE BANK OF INDIA(508548)
229 JOURA MP-01-005-064-001/184
(BINDWADEOGARH) 		1701005064NRG24251220231533130 25/12/2023 mithlesh 1701005064WL023070 mithlesh 00415 SBIN0000430 1326 1326 Processed 12/03/2024 664176061 mithlesh STATE BANK OF INDIA(508548)
230 JOURA MP-01-005-067-001/6321
(KHANDOLI) 		1701005067NRG24251220231533747 25/12/2023 Betal 1701005067WL023080 Betal 00415 SBIN0000430 1105 1105 Processed 12/03/2024 664176061 Betal STATE BANK OF INDIA(508548)
SubTotal 5083 5083
231 JOURA MP-01-005-010-001/267-B
(KUMHERI) 		1701005010NRG24251220231529373 25/12/2023 POORAN SINGH JATAV 1701005010WL023023 POORAN SINGH JATAV 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 POORANSINGHJATAV UCO BANK(607066)
232 JOURA MP-01-005-020-001/113
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531523 25/12/2023 Satish 1701005020WL023051 Satish 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 Satish FINO PAYMENTS BANK LTD(608001)
233 JOURA MP-01-005-020-001/1308
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531556 25/12/2023 priyanka 1701005020WL023051 priyanka 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 priyanka FINO PAYMENTS BANK LTD(608001)
234 JOURA MP-01-005-020-001/1333-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531603 25/12/2023 mata prasad 1701005020WL023051 mata prasad 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 mataprasad FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-020-001/1334-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531604 25/12/2023 munni 1701005020WL023051 munni 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 munni FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-020-001/1345-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531605 25/12/2023 seetaram 1701005020WL023051 seetaram 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 seetaram FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-020-001/1345-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531606 25/12/2023 kamlesh 1701005020WL023051 kamlesh 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 kamlesh FINO PAYMENTS BANK LTD(608001)
238 JOURA MP-01-005-020-001/1345-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531607 25/12/2023 shyam 1701005020WL023051 shyam 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 shyam FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-020-001/1346-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531608 25/12/2023 mahesh 1701005020WL023051 mahesh 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 mahesh FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-020-001/1346-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531609 25/12/2023 rajesh 1701005020WL023051 rajesh 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 rajesh FINO PAYMENTS BANK LTD(608001)
241 JOURA MP-01-005-020-001/1346-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531610 25/12/2023 sonu 1701005020WL023051 sonu 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 sonu FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-020-001/1346-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531611 25/12/2023 kamalkishor 1701005020WL023051 kamalkishor 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 kamalkishor FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-020-001/1347
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531612 25/12/2023 rishikesh 1701005020WL023051 rishikesh 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 rishikesh FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-020-001/1347-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531613 25/12/2023 hakim singh 1701005020WL023051 hakim singh 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 hakimsingh FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-020-001/1347-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531614 25/12/2023 harishchandra 1701005020WL023051 harishchandra 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 harishchandra FINO PAYMENTS BANK LTD(608001)
246 JOURA MP-01-005-020-001/1347-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531615 25/12/2023 abhishek 1701005020WL023051 abhishek 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 abhishek FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-020-001/1348-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531616 25/12/2023 prashant 1701005020WL023051 prashant 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 prashant FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-020-001/1358-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531617 25/12/2023 shrimati 1701005020WL023051 shrimati 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 shrimati STATE BANK OF INDIA(508548)
249 JOURA MP-01-005-020-001/203-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531618 25/12/2023 meena 1701005020WL023051 meena 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 meena CENTRAL BANK OF INDIA(607115)
250 JOURA MP-01-005-020-001/354-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531621 25/12/2023 Narottam 1701005020WL023051 Narottam 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 Narottam FINO PAYMENTS BANK LTD(608001)
251 JOURA MP-01-005-020-001/485
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531622 25/12/2023 darshan 1701005020WL023051 darshan 00415 SBIN0003761 1105 1105 Processed 12/03/2024 664176061 darshan FINO PAYMENTS BANK LTD(608001)
252 JOURA MP-01-005-022-001/428-D
(DONGARPUR) 		1701005022NRG24251220231532403 25/12/2023 Yatendr Rawat 1701005022WL023058 Yatendr Rawat 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 YatendrRawat STATE BANK OF INDIA(508548)
253 JOURA MP-01-005-022-001/429
(DONGARPUR) 		1701005022NRG24251220231532404 25/12/2023 Sooba Bai 1701005022WL023058 Sooba Bai 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 SoobaBai STATE BANK OF INDIA(508548)
254 JOURA MP-01-005-022-001/429-A
(DONGARPUR) 		1701005022NRG24251220231532405 25/12/2023 Shridhar 1701005022WL023058 Shridhar 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 Shridhar STATE BANK OF INDIA(508548)
255 JOURA MP-01-005-022-001/431-A
(DONGARPUR) 		1701005022NRG24251220231532406 25/12/2023 Dharm Singh 1701005022WL023058 Dharm Singh 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 DharmSingh STATE BANK OF INDIA(508548)
256 JOURA MP-01-005-051-001/687-A
(BADONA) 		1701005051NRG24251220231531215 25/12/2023 Geeta 1701005051WL023043 Geeta 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 Geeta STATE BANK OF INDIA(508548)
257 JOURA MP-01-005-051-002/614-A
(BADONA) 		1701005051NRG24251220231531251 25/12/2023 Munni 1701005051WL023043 Munni 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 Munni STATE BANK OF INDIA(508548)
258 JOURA MP-01-005-051-002/614-C
(BADONA) 		1701005051NRG24251220231531253 25/12/2023 Kushma 1701005051WL023043 Kushma 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 Kushma NARMADA JHABUA GRAMIN BANK(508515)
259 JOURA MP-01-005-051-002/615-C
(BADONA) 		1701005051NRG24251220231531257 25/12/2023 Rama 1701005051WL023043 Rama 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 Rama NARMADA JHABUA GRAMIN BANK(508515)
260 JOURA MP-01-005-051-002/616
(BADONA) 		1701005051NRG24251220231531259 25/12/2023 Girraj jadon 1701005051WL023043 Girraj jadon 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 Girrajjadon STATE BANK OF INDIA(508548)
261 JOURA MP-01-005-051-002/616-A
(BADONA) 		1701005051NRG24251220231531260 25/12/2023 Manju jadon 1701005051WL023043 Manju jadon 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 Manjujadon STATE BANK OF INDIA(508548)
262 JOURA MP-01-005-051-002/616-B
(BADONA) 		1701005051NRG24251220231531261 25/12/2023 Asha Jadon 1701005051WL023043 Asha Jadon 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 AshaJadon STATE BANK OF INDIA(508548)
263 JOURA MP-01-005-051-002/616-C
(BADONA) 		1701005051NRG24251220231531262 25/12/2023 Girija 1701005051WL023043 Girija 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 Girija BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 JOURA MP-01-005-051-002/617
(BADONA) 		1701005051NRG24251220231531264 25/12/2023 Babu Singh Jadon 1701005051WL023043 Babu Singh Jadon 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 BabuSinghJadon NARMADA JHABUA GRAMIN BANK(508515)
265 JOURA MP-01-005-058-001/163
(SANTA) 		1701005058NRG24251220231531015 25/12/2023 brajesh 1701005058WL023041 brajesh 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 brajesh CENTRAL BANK OF INDIA(607115)
266 JOURA MP-01-005-058-001/75
(SANTA) 		1701005058NRG24251220231531043 25/12/2023 rajnarayan 1701005058WL023041 rajnarayan 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 rajnarayan FINO PAYMENTS BANK LTD(608001)
267 JOURA MP-01-005-064-001/149
(BINDWADEOGARH) 		1701005064NRG24251220231533129 25/12/2023 santosh 1701005064WL023070 santosh 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 santosh PUNJAB NATIONAL BANK(508568)
268 JOURA MP-01-005-066-001/249
(BARHANA) 		1701005066NRG24251220231532161 25/12/2023 Bhagwan singh 1701005066WL023056 Bhagwan singh 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 Bhagwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
269 JOURA MP-01-005-066-001/262
(BARHANA) 		1701005066NRG24251220231532162 25/12/2023 Sobran 1701005066WL023056 Sobran 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 Sobran FINO PAYMENTS BANK LTD(608001)
270 JOURA MP-01-005-066-001/282
(BARHANA) 		1701005066NRG24251220231532163 25/12/2023 Ballu 1701005066WL023056 Ballu 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 Ballu FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-066-002/211
(BARHANA) 		1701005066NRG24251220231532210 25/12/2023 renu 1701005066WL023056 renu 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 renu STATE BANK OF INDIA(508548)
272 JOURA MP-01-005-066-002/306
(BARHANA) 		1701005066NRG24251220231532211 25/12/2023 rahul 1701005066WL023056 rahul 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664176061 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 51272 51272
273 JOURA MP-01-005-022-001/406-B
(DONGARPUR) 		1701005022NRG24251220231532377 25/12/2023 Raakant 1701005022WL023058 Raakant 00415 SBIN0030090 1326 1326 Processed 12/03/2024 664176061 Raakant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
274 JOURA MP-01-005-020-001/1206-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531554 25/12/2023 reema 1701005020WL023051 reema 00415 SBIN0030092 1105 1105 Processed 12/03/2024 664176061 reema FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-020-001/1207
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531555 25/12/2023 rajkumari baghel 1701005020WL023051 rajkumari baghel 00415 SBIN0030092 1105 1105 Processed 12/03/2024 664176061 rajkumaribaghel FINO PAYMENTS BANK LTD(608001)
276 JOURA MP-01-005-020-001/203-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531619 25/12/2023 satish jatav 1701005020WL023051 satish jatav 00415 SBIN0030092 1105 1105 Processed 12/03/2024 664176061 satishjatav FINO PAYMENTS BANK LTD(608001)
277 JOURA MP-01-005-022-001/404-B
(DONGARPUR) 		1701005022NRG24251220231532372 25/12/2023 Aneeta 1701005022WL023058 Aneeta 00415 SBIN0030092 1326 1326 Processed 12/03/2024 664176061 Aneeta STATE BANK OF INDIA(508548)
SubTotal 4641 4641
278 JOURA MP-01-005-051-001/690
(BADONA) 		1701005051NRG24251220231531229 25/12/2023 Anil Kumar 1701005051WL023043 Anil Kumar 00415 SBIN0030138 1326 1326 Processed 12/03/2024 664176061 AnilKumar STATE BANK OF INDIA(508548)
279 JOURA MP-01-005-058-001/205
(SANTA) 		1701005058NRG24251220231531022 25/12/2023 mamta 1701005058WL023041 mamta 00415 SBIN0030138 1105 1105 Processed 12/03/2024 664176061 mamta STATE BANK OF INDIA(508548)
SubTotal 2431 2431
280 JOURA MP-01-005-041-002/195-C
(BIRUNGA) 		1701005041NRG24251220231532432 25/12/2023 jagdeesh 1701005041WL023059 jagdeesh 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 jagdeesh FINO PAYMENTS BANK LTD(608001)
281 JOURA MP-01-005-041-002/406
(BIRUNGA) 		1701005041NRG24251220231532437 25/12/2023 govind singh 1701005041WL023059 govind singh 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 govindsingh FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-041-002/418-D
(BIRUNGA) 		1701005041NRG24251220231532438 25/12/2023 mera 1701005041WL023059 mera 00415 SBIN0030237 1105 1105 Processed 12/03/2024 664176061 mera FINO PAYMENTS BANK LTD(608001)
283 JOURA MP-01-005-041-002/419-A
(BIRUNGA) 		1701005041NRG24251220231532439 25/12/2023 muna 1701005041WL023059 muna 00415 SBIN0030237 1105 1105 Processed 12/03/2024 664176061 muna FINO PAYMENTS BANK LTD(608001)
284 JOURA MP-01-005-041-002/609-B
(BIRUNGA) 		1701005041NRG24251220231532447 25/12/2023 anil 1701005041WL023059 anil 00415 SBIN0030237 1105 1105 Processed 12/03/2024 664176061 anil UCO BANK(607066)
285 JOURA MP-01-005-041-002/609-B
(BIRUNGA) 		1701005041NRG24251220231532445 25/12/2023 bholu 1701005041WL023059 bholu 00415 SBIN0030237 1105 1105 Processed 12/03/2024 664176061 bholu INDIA POST PAYMENTS BANK LIMITED(508528)
286 JOURA MP-01-005-041-002/609-B
(BIRUNGA) 		1701005041NRG24251220231532446 25/12/2023 chhote 1701005041WL023059 chhote 00415 SBIN0030237 1105 1105 Processed 12/03/2024 664176061 chhote STATE BANK OF INDIA(508548)
287 JOURA MP-01-005-041-002/618-D
(BIRUNGA) 		1701005041NRG24251220231532462 25/12/2023 shriram 1701005041WL023059 shriram 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 shriram FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-041-002/618-D
(BIRUNGA) 		1701005041NRG24251220231532461 25/12/2023 yuvraj 1701005041WL023059 yuvraj 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 yuvraj FINO PAYMENTS BANK LTD(608001)
289 JOURA MP-01-005-051-001/502
(BADONA) 		1701005051NRG24251220231531176 25/12/2023 kamal 1701005051WL023043 kamal 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 kamal STATE BANK OF INDIA(508548)
290 JOURA MP-01-005-051-001/502
(BADONA) 		1701005051NRG24251220231531177 25/12/2023 neetu 1701005051WL023043 neetu 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 neetu STATE BANK OF INDIA(508548)
291 JOURA MP-01-005-051-001/682-B
(BADONA) 		1701005051NRG24251220231531192 25/12/2023 Krishna 1701005051WL023043 Krishna 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Krishna FINO PAYMENTS BANK LTD(608001)
292 JOURA MP-01-005-051-001/682-C
(BADONA) 		1701005051NRG24251220231531193 25/12/2023 Brajesh Kumar 1701005051WL023043 Brajesh Kumar 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-051-001/683-B
(BADONA) 		1701005051NRG24251220231531197 25/12/2023 Uma jadon 1701005051WL023043 Uma jadon 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Umajadon AIRTEL PAYMENTS BANK LIMITED(990288)
294 JOURA MP-01-005-051-001/683-D
(BADONA) 		1701005051NRG24251220231531199 25/12/2023 Vishnu 1701005051WL023043 Vishnu 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Vishnu STATE BANK OF INDIA(508548)
295 JOURA MP-01-005-051-001/684
(BADONA) 		1701005051NRG24251220231531200 25/12/2023 Ramrati 1701005051WL023043 Ramrati 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Ramrati STATE BANK OF INDIA(508548)
296 JOURA MP-01-005-051-001/684-A
(BADONA) 		1701005051NRG24251220231531201 25/12/2023 Ramjilal 1701005051WL023043 Ramjilal 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Ramjilal FINO PAYMENTS BANK LTD(608001)
297 JOURA MP-01-005-051-001/684-B
(BADONA) 		1701005051NRG24251220231531202 25/12/2023 Guddi rajak 1701005051WL023043 Guddi rajak 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Guddirajak STATE BANK OF INDIA(508548)
298 JOURA MP-01-005-051-001/684-D
(BADONA) 		1701005051NRG24251220231531204 25/12/2023 Seeta Devi 1701005051WL023043 Seeta Devi 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 SeetaDevi FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-051-001/685-D
(BADONA) 		1701005051NRG24251220231531208 25/12/2023 Seema jadoun 1701005051WL023043 Seema jadoun 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Seemajadoun STATE BANK OF INDIA(508548)
300 JOURA MP-01-005-051-001/691-B
(BADONA) 		1701005051NRG24251220231531236 25/12/2023 Suneeta Baroliya 1701005051WL023043 Suneeta Baroliya 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 SuneetaBaroliya STATE BANK OF INDIA(508548)
301 JOURA MP-01-005-051-001/691-C
(BADONA) 		1701005051NRG24251220231531237 25/12/2023 Autar Jatav 1701005051WL023043 Autar Jatav 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 AutarJatav STATE BANK OF INDIA(508548)
302 JOURA MP-01-005-051-001/692-A
(BADONA) 		1701005051NRG24251220231531240 25/12/2023 Naval kishor 1701005051WL023043 Naval kishor 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Navalkishor FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-051-001/692-D
(BADONA) 		1701005051NRG24251220231531243 25/12/2023 Kamala Baghel 1701005051WL023043 Kamala Baghel 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 KamalaBaghel STATE BANK OF INDIA(508548)
304 JOURA MP-01-005-063-001/101
(JARAINA) 		1701005063NRG24251220231530841 25/12/2023 chandavi 1701005063WL023038 chandavi 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 chandavi STATE BANK OF INDIA(508548)
305 JOURA MP-01-005-063-001/114
(JARAINA) 		1701005063NRG24251220231530843 25/12/2023 Jaeed 1701005063WL023038 Jaeed 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Jaeed STATE BANK OF INDIA(508548)
306 JOURA MP-01-005-063-001/115
(JARAINA) 		1701005063NRG24251220231530844 25/12/2023 sageer 1701005063WL023038 sageer 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 sageer STATE BANK OF INDIA(508548)
307 JOURA MP-01-005-063-001/129
(JARAINA) 		1701005063NRG24251220231530845 25/12/2023 nathe 1701005063WL023038 nathe 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 nathe STATE BANK OF INDIA(508548)
308 JOURA MP-01-005-063-001/137-A
(JARAINA) 		1701005063NRG24251220231530846 25/12/2023 hina 1701005063WL023038 hina 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 hina STATE BANK OF INDIA(508548)
309 JOURA MP-01-005-063-001/16-A
(JARAINA) 		1701005063NRG24251220231530848 25/12/2023 RINKU 1701005063WL023038 RINKU 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 RINKU STATE BANK OF INDIA(508548)
310 JOURA MP-01-005-063-001/160
(JARAINA) 		1701005063NRG24251220231530850 25/12/2023 sakil 1701005063WL023038 sakil 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 sakil STATE BANK OF INDIA(508548)
311 JOURA MP-01-005-063-001/165
(JARAINA) 		1701005063NRG24251220231530851 25/12/2023 Raheem 1701005063WL023038 Raheem 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Raheem STATE BANK OF INDIA(508548)
312 JOURA MP-01-005-063-001/175-A
(JARAINA) 		1701005063NRG24251220231530852 25/12/2023 GULPSA 1701005063WL023038 GULPSA 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 GULPSA STATE BANK OF INDIA(508548)
313 JOURA MP-01-005-063-001/182-B
(JARAINA) 		1701005063NRG24251220231530853 25/12/2023 SAMEENA BANO 1701005063WL023038 SAMEENA BANO 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 SAMEENABANO STATE BANK OF INDIA(508548)
314 JOURA MP-01-005-063-001/20-A
(JARAINA) 		1701005063NRG24251220231530855 25/12/2023 Avajalkhan 1701005063WL023038 Avajalkhan 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Avajalkhan STATE BANK OF INDIA(508548)
315 JOURA MP-01-005-063-001/20-B
(JARAINA) 		1701005063NRG24251220231530856 25/12/2023 FARIN BEGAM 1701005063WL023038 FARIN BEGAM 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 FARINBEGAM STATE BANK OF INDIA(508548)
316 JOURA MP-01-005-063-001/201
(JARAINA) 		1701005063NRG24251220231530857 25/12/2023 akhtyar 1701005063WL023038 akhtyar 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 akhtyar STATE BANK OF INDIA(508548)
317 JOURA MP-01-005-063-001/210
(JARAINA) 		1701005063NRG24251220231530859 25/12/2023 Rokhsana bano 1701005063WL023038 Rokhsana bano 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Rokhsanabano STATE BANK OF INDIA(508548)
318 JOURA MP-01-005-063-001/213-A
(JARAINA) 		1701005063NRG24251220231530861 25/12/2023 sirajkhan 1701005063WL023038 sirajkhan 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 sirajkhan STATE BANK OF INDIA(508548)
319 JOURA MP-01-005-063-001/223-A
(JARAINA) 		1701005063NRG24251220231530865 25/12/2023 RAVI KUMAR 1701005063WL023038 RAVI KUMAR 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 RAVIKUMAR STATE BANK OF INDIA(508548)
320 JOURA MP-01-005-063-001/227
(JARAINA) 		1701005063NRG24251220231530867 25/12/2023 Kammu 1701005063WL023038 Kammu 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Kammu STATE BANK OF INDIA(508548)
321 JOURA MP-01-005-063-001/236
(JARAINA) 		1701005063NRG24251220231530869 25/12/2023 Azad khan 1701005063WL023038 Azad khan 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Azadkhan STATE BANK OF INDIA(508548)
322 JOURA MP-01-005-063-001/237
(JARAINA) 		1701005063NRG24251220231530870 25/12/2023 RAJOO KHAN 1701005063WL023038 RAJOO KHAN 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 RAJOOKHAN STATE BANK OF INDIA(508548)
323 JOURA MP-01-005-063-001/250
(JARAINA) 		1701005063NRG24251220231530871 25/12/2023 Chandu 1701005063WL023038 Chandu 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Chandu STATE BANK OF INDIA(508548)
324 JOURA MP-01-005-063-001/258
(JARAINA) 		1701005063NRG24251220231530873 25/12/2023 rajjak 1701005063WL023038 rajjak 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 rajjak STATE BANK OF INDIA(508548)
325 JOURA MP-01-005-063-001/265
(JARAINA) 		1701005063NRG24251220231530874 25/12/2023 maiko 1701005063WL023038 maiko 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 maiko STATE BANK OF INDIA(508548)
326 JOURA MP-01-005-063-001/274
(JARAINA) 		1701005063NRG24251220231530875 25/12/2023 abaas 1701005063WL023038 abaas 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 abaas STATE BANK OF INDIA(508548)
327 JOURA MP-01-005-063-001/278
(JARAINA) 		1701005063NRG24251220231530876 25/12/2023 Haneef 1701005063WL023038 Haneef 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Haneef NARMADA JHABUA GRAMIN BANK(508515)
328 JOURA MP-01-005-063-001/280
(JARAINA) 		1701005063NRG24251220231530877 25/12/2023 SALMAN RAJANI BANO 1701005063WL023038 SALMAN RAJANI BANO 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 SALMANRAJANIBANO STATE BANK OF INDIA(508548)
329 JOURA MP-01-005-063-001/283
(JARAINA) 		1701005063NRG24251220231530878 25/12/2023 sarafathusan 1701005063WL023038 sarafathusan 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 sarafathusan STATE BANK OF INDIA(508548)
330 JOURA MP-01-005-063-001/283-A
(JARAINA) 		1701005063NRG24251220231530879 25/12/2023 HUSSAIN 1701005063WL023038 HUSSAIN 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 HUSSAIN STATE BANK OF INDIA(508548)
331 JOURA MP-01-005-063-001/284
(JARAINA) 		1701005063NRG24251220231530880 25/12/2023 Jarro 1701005063WL023038 Jarro 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Jarro STATE BANK OF INDIA(508548)
332 JOURA MP-01-005-063-001/285
(JARAINA) 		1701005063NRG24251220231530881 25/12/2023 riyasat 1701005063WL023038 riyasat 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 riyasat UNION BANK OF INDIA(508500)
333 JOURA MP-01-005-063-001/286
(JARAINA) 		1701005063NRG24251220231530882 25/12/2023 jahageer 1701005063WL023038 jahageer 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 jahageer STATE BANK OF INDIA(508548)
334 JOURA MP-01-005-063-001/296-A
(JARAINA) 		1701005063NRG24251220231530883 25/12/2023 MEENU 1701005063WL023038 MEENU 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 MEENU STATE BANK OF INDIA(508548)
335 JOURA MP-01-005-063-001/297
(JARAINA) 		1701005063NRG24251220231530884 25/12/2023 Aesan 1701005063WL023038 Aesan 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Aesan STATE BANK OF INDIA(508548)
336 JOURA MP-01-005-063-001/298-A
(JARAINA) 		1701005063NRG24251220231530885 25/12/2023 KANJA 1701005063WL023038 KANJA 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 KANJA STATE BANK OF INDIA(508548)
337 JOURA MP-01-005-063-001/298-B
(JARAINA) 		1701005063NRG24251220231530886 25/12/2023 SAFIMOHAMMAD 1701005063WL023038 SAFIMOHAMMAD 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 SAFIMOHAMMAD STATE BANK OF INDIA(508548)
338 JOURA MP-01-005-063-001/299-A
(JARAINA) 		1701005063NRG24251220231530887 25/12/2023 Rakesh singh 1701005063WL023038 Rakesh singh 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Rakeshsingh STATE BANK OF INDIA(508548)
339 JOURA MP-01-005-063-001/308
(JARAINA) 		1701005063NRG24251220231530888 25/12/2023 fazalkhan 1701005063WL023038 fazalkhan 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 fazalkhan STATE BANK OF INDIA(508548)
340 JOURA MP-01-005-063-001/312
(JARAINA) 		1701005063NRG24251220231530889 25/12/2023 kamini brijbashi 1701005063WL023038 kamini brijbashi 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 kaminibrijbashi STATE BANK OF INDIA(508548)
341 JOURA MP-01-005-063-001/315
(JARAINA) 		1701005063NRG24251220231530890 25/12/2023 bakeel 1701005063WL023038 bakeel 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 bakeel STATE BANK OF INDIA(508548)
342 JOURA MP-01-005-063-001/330
(JARAINA) 		1701005063NRG24251220231530891 25/12/2023 dilsad 1701005063WL023038 dilsad 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 dilsad PUNJAB NATIONAL BANK(508568)
343 JOURA MP-01-005-063-001/331
(JARAINA) 		1701005063NRG24251220231530892 25/12/2023 nabab 1701005063WL023038 nabab 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 nabab STATE BANK OF INDIA(508548)
344 JOURA MP-01-005-063-001/373
(JARAINA) 		1701005063NRG24251220231530893 25/12/2023 Kuttan 1701005063WL023038 Kuttan 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Kuttan PUNJAB NATIONAL BANK(508568)
345 JOURA MP-01-005-063-001/42
(JARAINA) 		1701005063NRG24251220231530894 25/12/2023 haseena 1701005063WL023038 haseena 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 haseena STATE BANK OF INDIA(508548)
346 JOURA MP-01-005-063-001/42-B
(JARAINA) 		1701005063NRG24251220231530895 25/12/2023 GUDDU 1701005063WL023038 GUDDU 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 GUDDU STATE BANK OF INDIA(508548)
347 JOURA MP-01-005-063-001/42-C
(JARAINA) 		1701005063NRG24251220231530896 25/12/2023 FIRDOS 1701005063WL023038 FIRDOS 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 FIRDOS STATE BANK OF INDIA(508548)
348 JOURA MP-01-005-063-001/513
(JARAINA) 		1701005063NRG24251220231530898 25/12/2023 Gaurav 1701005063WL023038 Gaurav 00415 SBIN0030237 1326 1326 Rejected 12/03/2024 664176061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 JOURA MP-01-005-063-001/516
(JARAINA) 		1701005063NRG24251220231530901 25/12/2023 IKARAM 1701005063WL023038 IKARAM 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 IKARAM PUNJAB NATIONAL BANK(508568)
350 JOURA MP-01-005-063-001/517
(JARAINA) 		1701005063NRG24251220231530902 25/12/2023 IMRAN 1701005063WL023038 IMRAN 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 IMRAN STATE BANK OF INDIA(508548)
351 JOURA MP-01-005-063-001/520
(JARAINA) 		1701005063NRG24251220231530904 25/12/2023 sohil 1701005063WL023038 sohil 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 sohil STATE BANK OF INDIA(508548)
352 JOURA MP-01-005-063-001/522
(JARAINA) 		1701005063NRG24251220231530906 25/12/2023 gulab khan 1701005063WL023038 gulab khan 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 gulabkhan STATE BANK OF INDIA(508548)
353 JOURA MP-01-005-063-001/524
(JARAINA) 		1701005063NRG24251220231530907 25/12/2023 shayara 1701005063WL023038 shayara 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 shayara STATE BANK OF INDIA(508548)
354 JOURA MP-01-005-063-001/525
(JARAINA) 		1701005063NRG24251220231530908 25/12/2023 bakil khan 1701005063WL023038 bakil khan 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 bakilkhan STATE BANK OF INDIA(508548)
355 JOURA MP-01-005-063-001/528
(JARAINA) 		1701005063NRG24251220231530909 25/12/2023 kallu khan 1701005063WL023038 kallu khan 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 kallukhan PUNJAB NATIONAL BANK(508568)
356 JOURA MP-01-005-063-001/529
(JARAINA) 		1701005063NRG24251220231530910 25/12/2023 poura 1701005063WL023038 poura 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 poura STATE BANK OF INDIA(508548)
357 JOURA MP-01-005-063-001/54
(JARAINA) 		1701005063NRG24251220231530911 25/12/2023 kallan 1701005063WL023038 kallan 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 kallan STATE BANK OF INDIA(508548)
358 JOURA MP-01-005-063-001/59
(JARAINA) 		1701005063NRG24251220231530912 25/12/2023 mumina 1701005063WL023038 mumina 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 mumina STATE BANK OF INDIA(508548)
359 JOURA MP-01-005-063-001/60-A
(JARAINA) 		1701005063NRG24251220231530914 25/12/2023 Faruk 1701005063WL023038 Faruk 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Faruk STATE BANK OF INDIA(508548)
360 JOURA MP-01-005-063-001/61-A
(JARAINA) 		1701005063NRG24251220231530916 25/12/2023 jahidkhan 1701005063WL023038 jahidkhan 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 jahidkhan STATE BANK OF INDIA(508548)
361 JOURA MP-01-005-063-001/75
(JARAINA) 		1701005063NRG24251220231530919 25/12/2023 Rahees 1701005063WL023038 Rahees 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Rahees STATE BANK OF INDIA(508548)
362 JOURA MP-01-005-063-001/770
(JARAINA) 		1701005063NRG24251220231530920 25/12/2023 raghunath 1701005063WL023038 raghunath 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 raghunath PUNJAB NATIONAL BANK(508568)
363 JOURA MP-01-005-063-001/78
(JARAINA) 		1701005063NRG24251220231530921 25/12/2023 Jallo 1701005063WL023038 Jallo 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 Jallo STATE BANK OF INDIA(508548)
364 JOURA MP-01-005-063-001/87
(JARAINA) 		1701005063NRG24251220231530923 25/12/2023 kajma 1701005063WL023038 kajma 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 kajma STATE BANK OF INDIA(508548)
365 JOURA MP-01-005-063-001/99-A
(JARAINA) 		1701005063NRG24251220231530929 25/12/2023 samina 1701005063WL023038 samina 00415 SBIN0030237 1326 1326 Processed 12/03/2024 664176061 samina STATE BANK OF INDIA(508548)
SubTotal 112931 112931
366 JOURA MP-01-005-010-001/496
(KUMHERI) 		1701005010NRG24251220231529374 25/12/2023 RAMAVTAR 1701005010WL023023 RAMAVTAR 00462 UCBA0000043 1326 1326 Processed 12/03/2024 664176061 RAMAVTAR FINO PAYMENTS BANK LTD(608001)
367 JOURA MP-01-005-010-001/597
(KUMHERI) 		1701005010NRG24251220231529377 25/12/2023 SEETARAM 1701005010WL023023 SEETARAM 00462 UCBA0000043 1326 1326 Processed 12/03/2024 664176061 SEETARAM FINO PAYMENTS BANK LTD(608001)
368 JOURA MP-01-005-058-001/238
(SANTA) 		1701005058NRG24251220231531025 25/12/2023 meera 1701005058WL023041 meera 00462 UCBA0000043 1105 1105 Processed 12/03/2024 664176061 meera UCO BANK(607066)
369 JOURA MP-01-005-058-001/244
(SANTA) 		1701005058NRG24251220231531027 25/12/2023 ramautar 1701005058WL023041 ramautar 00462 UCBA0000043 1326 1326 Processed 12/03/2024 664176061 ramautar CENTRAL BANK OF INDIA(607115)
370 JOURA MP-01-005-058-001/245
(SANTA) 		1701005058NRG24251220231531028 25/12/2023 bhagavati 1701005058WL023041 bhagavati 00462 UCBA0000043 1326 1326 Processed 12/03/2024 664176061 bhagavati INDIAN OVERSEAS BANK(508541)
371 JOURA MP-01-005-058-001/79-A
(SANTA) 		1701005058NRG24251220231531044 25/12/2023 RAMNIWAS 1701005058WL023041 RAMNIWAS 00462 UCBA0000043 1326 1326 Processed 12/03/2024 664176061 RAMNIWAS UCO BANK(607066)
372 JOURA MP-01-005-064-001/4009-A
(BINDWADEOGARH) 		1701005064NRG24251220231533138 25/12/2023 ramgyan 1701005064WL023070 ramgyan 00462 UCBA0000043 1326 1326 Processed 12/03/2024 664176061 ramgyan UCO BANK(607066)
373 JOURA MP-01-005-066-001/61
(BARHANA) 		1701005066NRG24251220231532203 25/12/2023 PHULO 1701005066WL023056 PHULO 00462 UCBA0000043 1326 1326 Processed 12/03/2024 664176061 PHULO INDIA POST PAYMENTS BANK LIMITED(508528)
374 JOURA MP-01-005-066-001/80
(BARHANA) 		1701005066NRG24251220231532204 25/12/2023 RAM BARAN 1701005066WL023056 RAM BARAN 00462 UCBA0000043 1326 1326 Processed 12/03/2024 664176061 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 JOURA MP-01-005-066-002/151
(BARHANA) 		1701005066NRG24251220231532206 25/12/2023 DINESH 1701005066WL023056 DINESH 00462 UCBA0000043 1326 1326 Processed 12/03/2024 664176061 DINESH UCO BANK(607066)
376 JOURA MP-01-005-066-002/174
(BARHANA) 		1701005066NRG24251220231532207 25/12/2023 MUNNA 1701005066WL023056 MUNNA 00462 UCBA0000043 1326 1326 Processed 12/03/2024 664176061 MUNNA UCO BANK(607066)
377 JOURA MP-01-005-066-002/19
(BARHANA) 		1701005066NRG24251220231532208 25/12/2023 Aasha devi 1701005066WL023056 Aasha devi 00462 UCBA0000043 1326 1326 Processed 12/03/2024 664176061 Aashadevi INDIA POST PAYMENTS BANK LIMITED(508528)
378 JOURA MP-01-005-066-002/32
(BARHANA) 		1701005066NRG24251220231532212 25/12/2023 guddi 1701005066WL023056 guddi 00462 UCBA0000043 1326 1326 Processed 12/03/2024 664176061 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
379 JOURA MP-01-005-067-001/6353
(KHANDOLI) 		1701005067NRG24251220231533753 25/12/2023 Laxmivilash 1701005067WL023080 Laxmivilash 00462 UCBA0000043 1105 1105 Processed 12/03/2024 664176061 Laxmivilash BANK OF INDIA(508505)
SubTotal 18122 18122
380 JOURA MP-01-005-020-001/223
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531620 25/12/2023 ramkali 1701005020WL023051 ramkali 00468 UBIN0543527 1105 1105 Processed 12/03/2024 664176061 ramkali FINO PAYMENTS BANK LTD(608001)
381 JOURA MP-01-005-022-001/404-A
(DONGARPUR) 		1701005022NRG24251220231532371 25/12/2023 Sivraj 1701005022WL023058 Sivraj 00468 UBIN0543527 1326 1326 Processed 12/03/2024 664176061 Sivraj FINO PAYMENTS BANK LTD(608001)
382 JOURA MP-01-005-022-001/409-A
(DONGARPUR) 		1701005022NRG24251220231532387 25/12/2023 Pireeti 1701005022WL023058 Pireeti 00468 UBIN0543527 1326 1326 Processed 12/03/2024 664176061 Pireeti UNION BANK OF INDIA(508500)
383 JOURA MP-01-005-058-001/11
(SANTA) 		1701005058NRG24251220231531007 25/12/2023 MUKESH 1701005058WL023041 MUKESH 00468 UBIN0543527 1326 1326 Processed 12/03/2024 664176061 MUKESH UNION BANK OF INDIA(508500)
384 JOURA MP-01-005-058-001/130
(SANTA) 		1701005058NRG24251220231531009 25/12/2023 BHOORA 1701005058WL023041 BHOORA 00468 UBIN0543527 1326 1326 Processed 12/03/2024 664176061 BHOORA UCO BANK(607066)
385 JOURA MP-01-005-058-001/134
(SANTA) 		1701005058NRG24251220231531011 25/12/2023 rajveer sharma 1701005058WL023041 rajveer sharma 00468 UBIN0543527 1326 1326 Processed 12/03/2024 664176061 rajveersharma UNION BANK OF INDIA(508500)
386 JOURA MP-01-005-058-001/20
(SANTA) 		1701005058NRG24251220231531020 25/12/2023 RAGHURAJ 1701005058WL023041 RAGHURAJ 00468 UBIN0543527 1105 1105 Processed 12/03/2024 664176061 RAGHURAJ STATE BANK OF INDIA(508548)
387 JOURA MP-01-005-058-001/65
(SANTA) 		1701005058NRG24251220231531042 25/12/2023 MUNNA 1701005058WL023041 MUNNA 00468 UBIN0543527 1326 1326 Processed 12/03/2024 664176061 MUNNA INDIAN OVERSEAS BANK(508541)
388 JOURA MP-01-005-064-001/4016-D
(BINDWADEOGARH) 		1701005064NRG24251220231533151 25/12/2023 Rahul 1701005064WL023070 Rahul 00468 UBIN0543527 1326 1326 Processed 12/03/2024 664176061 Rahul UNION BANK OF INDIA(508500)
389 JOURA MP-01-005-064-001/4019
(BINDWADEOGARH) 		1701005064NRG24251220231533158 25/12/2023 Ramniwas Sharma 1701005064WL023070 Ramniwas Sharma 00468 UBIN0543527 1326 1326 Processed 12/03/2024 664176061 RamniwasSharma STATE BANK OF INDIA(508548)
390 JOURA MP-01-005-067-001/6332
(KHANDOLI) 		1701005067NRG24251220231533749 25/12/2023 Sunita 1701005067WL023080 Sunita 00468 UBIN0543527 1105 1105 Processed 12/03/2024 664176061 Sunita UNION BANK OF INDIA(508500)
SubTotal 13923 13923
391 JOURA MP-01-005-063-001/112
(JARAINA) 		1701005063NRG24251220231530842 25/12/2023 Taheem khan 1701005063WL023038 Taheem khan 00532 CBIN0R20002 1326 1326 Processed 12/03/2024 664176061 Taheemkhan NARMADA JHABUA GRAMIN BANK(508515)
392 JOURA MP-01-005-063-001/221-A
(JARAINA) 		1701005063NRG24251220231530863 25/12/2023 RUKSAR 1701005063WL023038 RUKSAR 00532 CBIN0R20002 1326 1326 Processed 12/03/2024 664176061 RUKSAR AIRTEL PAYMENTS BANK LIMITED(990288)
393 JOURA MP-01-005-063-001/234
(JARAINA) 		1701005063NRG24251220231530868 25/12/2023 sallo 1701005063WL023038 sallo 00532 CBIN0R20002 1326 1326 Processed 12/03/2024 664176061 sallo NARMADA JHABUA GRAMIN BANK(508515)
394 JOURA MP-01-005-063-001/6-A
(JARAINA) 		1701005063NRG24251220231530913 25/12/2023 pappan khan 1701005063WL023038 pappan khan 00532 CBIN0R20002 1326 1326 Processed 12/03/2024 664176061 pappankhan PUNJAB NATIONAL BANK(508568)
395 JOURA MP-01-005-063-001/749-A
(JARAINA) 		1701005063NRG24251220231530918 25/12/2023 Deevan singh 1701005063WL023038 Deevan singh 00532 CBIN0R20002 1326 1326 Processed 12/03/2024 664176061 Deevansingh NARMADA JHABUA GRAMIN BANK(508515)
396 JOURA MP-01-005-063-001/95-A
(JARAINA) 		1701005063NRG24251220231530928 25/12/2023 ruksar 1701005063WL023038 ruksar 00532 CBIN0R20002 1326 1326 Processed 12/03/2024 664176061 ruksar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
397 JOURA MP-01-005-063-001/212-A
(JARAINA) 		1701005063NRG24251220231530860 25/12/2023 sanu 1701005063WL023038 sanu 00553 INDB0000123 1326 1326 Processed 12/03/2024 664176061 sanu INDUSIND BANK(607189)
398 JOURA MP-01-005-067-001/6355
(KHANDOLI) 		1701005067NRG24251220231533754 25/12/2023 Manoj Gurja 1701005067WL023080 Manoj Gurja 00553 INDB0000123 1105 1105 Processed 12/03/2024 664176061 ManojGurja INDUSIND BANK(607189)
SubTotal 2431 2431
399 JOURA MP-01-005-010-001/1003
(KUMHERI) 		1701005010NRG24251220231529332 25/12/2023 Neetu 1701005010WL023023 Neetu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Neetu FINO PAYMENTS BANK LTD(608001)
400 JOURA MP-01-005-010-001/1004
(KUMHERI) 		1701005010NRG24251220231529333 25/12/2023 GOURAV 1701005010WL023023 GOURAV 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 GOURAV FINO PAYMENTS BANK LTD(608001)
401 JOURA MP-01-005-010-001/1005
(KUMHERI) 		1701005010NRG24251220231529334 25/12/2023 UMESH SOLANKI 1701005010WL023023 UMESH SOLANKI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 UMESHSOLANKI FINO PAYMENTS BANK LTD(608001)
402 JOURA MP-01-005-010-001/1006
(KUMHERI) 		1701005010NRG24251220231529335 25/12/2023 SANDEEP RATHOR 1701005010WL023023 SANDEEP RATHOR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 SANDEEPRATHOR FINO PAYMENTS BANK LTD(608001)
403 JOURA MP-01-005-010-001/1007
(KUMHERI) 		1701005010NRG24251220231529336 25/12/2023 SOURABH SHARMA 1701005010WL023023 SOURABH SHARMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 SOURABHSHARMA FINO PAYMENTS BANK LTD(608001)
404 JOURA MP-01-005-010-001/1008
(KUMHERI) 		1701005010NRG24251220231529337 25/12/2023 RAMBARAN SAVITA 1701005010WL023023 RAMBARAN SAVITA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 RAMBARANSAVITA FINO PAYMENTS BANK LTD(608001)
405 JOURA MP-01-005-010-001/1009
(KUMHERI) 		1701005010NRG24251220231529338 25/12/2023 GOURAV 1701005010WL023023 GOURAV 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 GOURAV FINO PAYMENTS BANK LTD(608001)
406 JOURA MP-01-005-010-001/1010
(KUMHERI) 		1701005010NRG24251220231529339 25/12/2023 AKASH SAVITA 1701005010WL023023 AKASH SAVITA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 AKASHSAVITA FINO PAYMENTS BANK LTD(608001)
407 JOURA MP-01-005-010-001/1011
(KUMHERI) 		1701005010NRG24251220231529340 25/12/2023 HARIOM SAVITA 1701005010WL023023 HARIOM SAVITA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 HARIOMSAVITA FINO PAYMENTS BANK LTD(608001)
408 JOURA MP-01-005-010-001/1012
(KUMHERI) 		1701005010NRG24251220231529341 25/12/2023 PRAMOD SHARMA 1701005010WL023023 PRAMOD SHARMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 PRAMODSHARMA FINO PAYMENTS BANK LTD(608001)
409 JOURA MP-01-005-010-001/1013
(KUMHERI) 		1701005010NRG24251220231529342 25/12/2023 SUNIL SHARMA 1701005010WL023023 SUNIL SHARMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 SUNILSHARMA FINO PAYMENTS BANK LTD(608001)
410 JOURA MP-01-005-010-001/1014
(KUMHERI) 		1701005010NRG24251220231529343 25/12/2023 SATYAPRAKASH SAVITA 1701005010WL023023 SATYAPRAKASH SAVITA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 SATYAPRAKASHSAVITA FINO PAYMENTS BANK LTD(608001)
411 JOURA MP-01-005-010-001/1015
(KUMHERI) 		1701005010NRG24251220231529344 25/12/2023 ROHIT SHARMA 1701005010WL023023 ROHIT SHARMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 ROHITSHARMA FINO PAYMENTS BANK LTD(608001)
412 JOURA MP-01-005-010-001/1016
(KUMHERI) 		1701005010NRG24251220231529345 25/12/2023 SOURAV 1701005010WL023023 SOURAV 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 SOURAV FINO PAYMENTS BANK LTD(608001)
413 JOURA MP-01-005-010-001/1017
(KUMHERI) 		1701005010NRG24251220231529346 25/12/2023 VIKASH 1701005010WL023023 VIKASH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 VIKASH FINO PAYMENTS BANK LTD(608001)
414 JOURA MP-01-005-010-001/1018
(KUMHERI) 		1701005010NRG24251220231529347 25/12/2023 MOHIT SHARMA 1701005010WL023023 MOHIT SHARMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 MOHITSHARMA FINO PAYMENTS BANK LTD(608001)
415 JOURA MP-01-005-010-001/1019
(KUMHERI) 		1701005010NRG24251220231529348 25/12/2023 PANKAJ 1701005010WL023023 PANKAJ 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 PANKAJ FINO PAYMENTS BANK LTD(608001)
416 JOURA MP-01-005-010-001/1020
(KUMHERI) 		1701005010NRG24251220231529349 25/12/2023 ASHOK 1701005010WL023023 ASHOK 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 ASHOK FINO PAYMENTS BANK LTD(608001)
417 JOURA MP-01-005-010-001/1021
(KUMHERI) 		1701005010NRG24251220231529350 25/12/2023 SACHIN 1701005010WL023023 SACHIN 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 SACHIN FINO PAYMENTS BANK LTD(608001)
418 JOURA MP-01-005-010-001/1022
(KUMHERI) 		1701005010NRG24251220231529351 25/12/2023 HARIOM SOLANKI 1701005010WL023023 HARIOM SOLANKI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 HARIOMSOLANKI FINO PAYMENTS BANK LTD(608001)
419 JOURA MP-01-005-010-001/1024
(KUMHERI) 		1701005010NRG24251220231529352 25/12/2023 NEETESH 1701005010WL023023 NEETESH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 NEETESH FINO PAYMENTS BANK LTD(608001)
420 JOURA MP-01-005-010-001/1025
(KUMHERI) 		1701005010NRG24251220231529353 25/12/2023 HUKAM SINGH 1701005010WL023023 HUKAM SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
421 JOURA MP-01-005-010-001/1026
(KUMHERI) 		1701005010NRG24251220231529354 25/12/2023 MANOJ 1701005010WL023023 MANOJ 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 MANOJ FINO PAYMENTS BANK LTD(608001)
422 JOURA MP-01-005-010-001/1027
(KUMHERI) 		1701005010NRG24251220231529355 25/12/2023 MONU SHARMA 1701005010WL023023 MONU SHARMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 MONUSHARMA FINO PAYMENTS BANK LTD(608001)
423 JOURA MP-01-005-010-001/1028
(KUMHERI) 		1701005010NRG24251220231529356 25/12/2023 KHUSHILAL PRAJAPATI 1701005010WL023023 KHUSHILAL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 KHUSHILALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
424 JOURA MP-01-005-010-001/1029
(KUMHERI) 		1701005010NRG24251220231529357 25/12/2023 ANKIT SHARMA 1701005010WL023023 ANKIT SHARMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 ANKITSHARMA UNION BANK OF INDIA(508500)
425 JOURA MP-01-005-010-001/1030
(KUMHERI) 		1701005010NRG24251220231529358 25/12/2023 SHERU 1701005010WL023023 SHERU 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 SHERU FINO PAYMENTS BANK LTD(608001)
426 JOURA MP-01-005-010-001/1031
(KUMHERI) 		1701005010NRG24251220231529359 25/12/2023 DEVENDRA 1701005010WL023023 DEVENDRA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 DEVENDRA FINO PAYMENTS BANK LTD(608001)
427 JOURA MP-01-005-010-001/1033
(KUMHERI) 		1701005010NRG24251220231529360 25/12/2023 Hariveer sharma 1701005010WL023023 Hariveer sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Hariveersharma INDIAN OVERSEAS BANK(508541)
428 JOURA MP-01-005-010-001/1034
(KUMHERI) 		1701005010NRG24251220231529361 25/12/2023 Haricharan 1701005010WL023023 Haricharan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Haricharan FINO PAYMENTS BANK LTD(608001)
429 JOURA MP-01-005-010-001/1035
(KUMHERI) 		1701005010NRG24251220231529362 25/12/2023 Sanjay sharma 1701005010WL023023 Sanjay sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Sanjaysharma STATE BANK OF INDIA(508548)
430 JOURA MP-01-005-010-001/1036
(KUMHERI) 		1701005010NRG24251220231529363 25/12/2023 Hariom 1701005010WL023023 Hariom 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Hariom INDIAN OVERSEAS BANK(508541)
431 JOURA MP-01-005-010-001/1037
(KUMHERI) 		1701005010NRG24251220231529364 25/12/2023 Dinesh 1701005010WL023023 Dinesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Dinesh STATE BANK OF INDIA(508548)
432 JOURA MP-01-005-010-001/1038
(KUMHERI) 		1701005010NRG24251220231529365 25/12/2023 Deepchandra 1701005010WL023023 Deepchandra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Deepchandra NARMADA JHABUA GRAMIN BANK(508515)
433 JOURA MP-01-005-010-001/1039
(KUMHERI) 		1701005010NRG24251220231529366 25/12/2023 Ramveer sharma 1701005010WL023023 Ramveer sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Ramveersharma FINO PAYMENTS BANK LTD(608001)
434 JOURA MP-01-005-010-001/1040
(KUMHERI) 		1701005010NRG24251220231529367 25/12/2023 Vinod kumar sharma 1701005010WL023023 Vinod kumar sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Vinodkumarsharma FINO PAYMENTS BANK LTD(608001)
435 JOURA MP-01-005-010-001/1041
(KUMHERI) 		1701005010NRG24251220231529368 25/12/2023 Seetaram savita 1701005010WL023023 Seetaram savita 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Seetaramsavita FINO PAYMENTS BANK LTD(608001)
436 JOURA MP-01-005-010-001/1042
(KUMHERI) 		1701005010NRG24251220231529369 25/12/2023 Shelendra sharma 1701005010WL023023 Shelendra sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Shelendrasharma FINO PAYMENTS BANK LTD(608001)
437 JOURA MP-01-005-010-001/1043
(KUMHERI) 		1701005010NRG24251220231529370 25/12/2023 Ramkumar 1701005010WL023023 Ramkumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Ramkumar FINO PAYMENTS BANK LTD(608001)
438 JOURA MP-01-005-010-001/252
(KUMHERI) 		1701005010NRG24251220231529371 25/12/2023 Shivkumar 1701005010WL023023 Shivkumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Shivkumar FINO PAYMENTS BANK LTD(608001)
439 JOURA MP-01-005-010-001/260
(KUMHERI) 		1701005010NRG24251220231529372 25/12/2023 BAHADUR 1701005010WL023023 BAHADUR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 BAHADUR FINO PAYMENTS BANK LTD(608001)
440 JOURA MP-01-005-010-001/53-A
(KUMHERI) 		1701005010NRG24251220231529375 25/12/2023 KHUSHILAL 1701005010WL023023 KHUSHILAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 KHUSHILAL CANARA BANK(508532)
441 JOURA MP-01-005-010-001/59-D
(KUMHERI) 		1701005010NRG24251220231529376 25/12/2023 pradeep 1701005010WL023023 pradeep 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 pradeep FINO PAYMENTS BANK LTD(608001)
442 JOURA MP-01-005-010-001/81-A
(KUMHERI) 		1701005010NRG24251220231529378 25/12/2023 SONU 1701005010WL023023 SONU 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 SONU FINO PAYMENTS BANK LTD(608001)
443 JOURA MP-01-005-010-001/86-D
(KUMHERI) 		1701005010NRG24251220231529379 25/12/2023 pradeep 1701005010WL023023 pradeep 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 pradeep FINO PAYMENTS BANK LTD(608001)
444 JOURA MP-01-005-010-001/867
(KUMHERI) 		1701005010NRG24251220231529380 25/12/2023 RAMPAL 1701005010WL023023 RAMPAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 RAMPAL FINO PAYMENTS BANK LTD(608001)
445 JOURA MP-01-005-010-001/927
(KUMHERI) 		1701005010NRG24251220231529381 25/12/2023 sunil 1701005010WL023023 sunil 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 sunil FINO PAYMENTS BANK LTD(608001)
446 JOURA MP-01-005-010-001/933
(KUMHERI) 		1701005010NRG24251220231529382 25/12/2023 GENDA SHARMA 1701005010WL023023 GENDA SHARMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 GENDASHARMA FINO PAYMENTS BANK LTD(608001)
447 JOURA MP-01-005-010-001/952
(KUMHERI) 		1701005010NRG24251220231529383 25/12/2023 kamlesh 1701005010WL023023 kamlesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 kamlesh FINO PAYMENTS BANK LTD(608001)
448 JOURA MP-01-005-010-001/976
(KUMHERI) 		1701005010NRG24251220231529384 25/12/2023 Neetesh 1701005010WL023023 Neetesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Neetesh FINO PAYMENTS BANK LTD(608001)
449 JOURA MP-01-005-010-001/980
(KUMHERI) 		1701005010NRG24251220231529385 25/12/2023 Sunil 1701005010WL023023 Sunil 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Sunil FINO PAYMENTS BANK LTD(608001)
450 JOURA MP-01-005-010-001/985
(KUMHERI) 		1701005010NRG24251220231529386 25/12/2023 devendra 1701005010WL023023 devendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 devendra FINO PAYMENTS BANK LTD(608001)
451 JOURA MP-01-005-010-001/997
(KUMHERI) 		1701005010NRG24251220231529388 25/12/2023 ramchandra sharma 1701005010WL023023 ramchandra sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 ramchandrasharma FINO PAYMENTS BANK LTD(608001)
452 JOURA MP-01-005-010-001/998
(KUMHERI) 		1701005010NRG24251220231529389 25/12/2023 avesh 1701005010WL023023 avesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 avesh FINO PAYMENTS BANK LTD(608001)
453 JOURA MP-01-005-020-001/1187-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531525 25/12/2023 MITHLESH 1701005020WL023051 MITHLESH 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
454 JOURA MP-01-005-020-001/1189-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531526 25/12/2023 malti 1701005020WL023051 malti 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 malti FINO PAYMENTS BANK LTD(608001)
455 JOURA MP-01-005-020-001/1199-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531527 25/12/2023 pavan 1701005020WL023051 pavan 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 pavan FINO PAYMENTS BANK LTD(608001)
456 JOURA MP-01-005-020-001/1199-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531528 25/12/2023 devendra kumar 1701005020WL023051 devendra kumar 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 devendrakumar FINO PAYMENTS BANK LTD(608001)
457 JOURA MP-01-005-020-001/1199-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531529 25/12/2023 akhlesh 1701005020WL023051 akhlesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 akhlesh FINO PAYMENTS BANK LTD(608001)
458 JOURA MP-01-005-020-001/1200
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531530 25/12/2023 guddi nagar 1701005020WL023051 guddi nagar 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 guddinagar FINO PAYMENTS BANK LTD(608001)
459 JOURA MP-01-005-020-001/1200-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531531 25/12/2023 aditya chaudhary 1701005020WL023051 aditya chaudhary 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 adityachaudhary FINO PAYMENTS BANK LTD(608001)
460 JOURA MP-01-005-020-001/1200-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531532 25/12/2023 bhaskar 1701005020WL023051 bhaskar 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 bhaskar FINO PAYMENTS BANK LTD(608001)
461 JOURA MP-01-005-020-001/1200-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531533 25/12/2023 shishupal 1701005020WL023051 shishupal 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 shishupal FINO PAYMENTS BANK LTD(608001)
462 JOURA MP-01-005-020-001/1200-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531534 25/12/2023 adesh 1701005020WL023051 adesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 adesh FINO PAYMENTS BANK LTD(608001)
463 JOURA MP-01-005-020-001/1201-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531535 25/12/2023 shubham sharma 1701005020WL023051 shubham sharma 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 shubhamsharma FINO PAYMENTS BANK LTD(608001)
464 JOURA MP-01-005-020-001/1201-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531536 25/12/2023 anil 1701005020WL023051 anil 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 anil FINO PAYMENTS BANK LTD(608001)
465 JOURA MP-01-005-020-001/1201-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531537 25/12/2023 devendra pathak 1701005020WL023051 devendra pathak 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 devendrapathak FINO PAYMENTS BANK LTD(608001)
466 JOURA MP-01-005-020-001/1201-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531538 25/12/2023 neetu 1701005020WL023051 neetu 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 neetu FINO PAYMENTS BANK LTD(608001)
467 JOURA MP-01-005-020-001/1202
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531539 25/12/2023 ramavatar 1701005020WL023051 ramavatar 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 ramavatar FINO PAYMENTS BANK LTD(608001)
468 JOURA MP-01-005-020-001/1202-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531540 25/12/2023 akash 1701005020WL023051 akash 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 akash FINO PAYMENTS BANK LTD(608001)
469 JOURA MP-01-005-020-001/1202-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531541 25/12/2023 dheerendra 1701005020WL023051 dheerendra 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 dheerendra FINO PAYMENTS BANK LTD(608001)
470 JOURA MP-01-005-020-001/1202-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531542 25/12/2023 lokendra 1701005020WL023051 lokendra 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 lokendra FINO PAYMENTS BANK LTD(608001)
471 JOURA MP-01-005-020-001/1202-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531543 25/12/2023 revati 1701005020WL023051 revati 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 revati FINO PAYMENTS BANK LTD(608001)
472 JOURA MP-01-005-020-001/1203
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531544 25/12/2023 netram 1701005020WL023051 netram 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 netram FINO PAYMENTS BANK LTD(608001)
473 JOURA MP-01-005-020-001/1203-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531545 25/12/2023 ranveer baghele 1701005020WL023051 ranveer baghele 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 ranveerbaghele FINO PAYMENTS BANK LTD(608001)
474 JOURA MP-01-005-020-001/1203-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531546 25/12/2023 rinku baghel 1701005020WL023051 rinku baghel 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 rinkubaghel FINO PAYMENTS BANK LTD(608001)
475 JOURA MP-01-005-020-001/1203-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531547 25/12/2023 kamal singh 1701005020WL023051 kamal singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 kamalsingh FINO PAYMENTS BANK LTD(608001)
476 JOURA MP-01-005-020-001/1203-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531548 25/12/2023 ashok baghele 1701005020WL023051 ashok baghele 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 ashokbaghele FINO PAYMENTS BANK LTD(608001)
477 JOURA MP-01-005-020-001/1204-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531549 25/12/2023 ramhet 1701005020WL023051 ramhet 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 ramhet FINO PAYMENTS BANK LTD(608001)
478 JOURA MP-01-005-020-001/1204-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531550 25/12/2023 lokendra jatav 1701005020WL023051 lokendra jatav 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 lokendrajatav FINO PAYMENTS BANK LTD(608001)
479 JOURA MP-01-005-020-001/1205
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531551 25/12/2023 mohar singh 1701005020WL023051 mohar singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 moharsingh FINO PAYMENTS BANK LTD(608001)
480 JOURA MP-01-005-020-001/1205-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531552 25/12/2023 haripal 1701005020WL023051 haripal 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 haripal FINO PAYMENTS BANK LTD(608001)
481 JOURA MP-01-005-020-001/1206-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531553 25/12/2023 ajay singh baghel 1701005020WL023051 ajay singh baghel 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 ajaysinghbaghel FINO PAYMENTS BANK LTD(608001)
482 JOURA MP-01-005-020-001/1322-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531557 25/12/2023 Bhuri 1701005020WL023051 Bhuri 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 Bhuri FINO PAYMENTS BANK LTD(608001)
483 JOURA MP-01-005-020-001/1322-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531558 25/12/2023 Sonam Chaudhary 1701005020WL023051 Sonam Chaudhary 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 SonamChaudhary FINO PAYMENTS BANK LTD(608001)
484 JOURA MP-01-005-020-001/1323-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531559 25/12/2023 Betal 1701005020WL023051 Betal 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 Betal FINO PAYMENTS BANK LTD(608001)
485 JOURA MP-01-005-020-001/1323-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531560 25/12/2023 Vimal Kishor Chaudhary 1701005020WL023051 Vimal Kishor Chaudhary 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 VimalKishorChaudhary FINO PAYMENTS BANK LTD(608001)
486 JOURA MP-01-005-020-001/1323-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531561 25/12/2023 fulvati 1701005020WL023051 fulvati 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 fulvati FINO PAYMENTS BANK LTD(608001)
487 JOURA MP-01-005-020-001/1324
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531562 25/12/2023 sujal pathak 1701005020WL023051 sujal pathak 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 sujalpathak FINO PAYMENTS BANK LTD(608001)
488 JOURA MP-01-005-020-001/1324-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531563 25/12/2023 rubi jatav 1701005020WL023051 rubi jatav 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 rubijatav FINO PAYMENTS BANK LTD(608001)
489 JOURA MP-01-005-020-001/1324-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531564 25/12/2023 Krishna Jatav 1701005020WL023051 Krishna Jatav 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
490 JOURA MP-01-005-020-001/1324-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531565 25/12/2023 somvati 1701005020WL023051 somvati 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 somvati FINO PAYMENTS BANK LTD(608001)
491 JOURA MP-01-005-020-001/1324-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531566 25/12/2023 vidhya devi 1701005020WL023051 vidhya devi 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 vidhyadevi FINO PAYMENTS BANK LTD(608001)
492 JOURA MP-01-005-020-001/1325
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531567 25/12/2023 ramnaresh 1701005020WL023051 ramnaresh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 ramnaresh FINO PAYMENTS BANK LTD(608001)
493 JOURA MP-01-005-020-001/1325-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531568 25/12/2023 rambati jatav 1701005020WL023051 rambati jatav 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 rambatijatav CENTRAL BANK OF INDIA(607115)
494 JOURA MP-01-005-020-001/1325-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531569 25/12/2023 reena 1701005020WL023051 reena 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 reena FINO PAYMENTS BANK LTD(608001)
495 JOURA MP-01-005-020-001/1325-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531570 25/12/2023 suraj baghele 1701005020WL023051 suraj baghele 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 surajbaghele FINO PAYMENTS BANK LTD(608001)
496 JOURA MP-01-005-020-001/1325-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531571 25/12/2023 bhuri baghel 1701005020WL023051 bhuri baghel 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 bhuribaghel FINO PAYMENTS BANK LTD(608001)
497 JOURA MP-01-005-020-001/1326
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531572 25/12/2023 seema baghel 1701005020WL023051 seema baghel 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 seemabaghel FINO PAYMENTS BANK LTD(608001)
498 JOURA MP-01-005-020-001/1326-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531573 25/12/2023 dharmendra 1701005020WL023051 dharmendra 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 dharmendra FINO PAYMENTS BANK LTD(608001)
499 JOURA MP-01-005-020-001/1326-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531574 25/12/2023 vimla devi 1701005020WL023051 vimla devi 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 vimladevi FINO PAYMENTS BANK LTD(608001)
500 JOURA MP-01-005-020-001/1326-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531575 25/12/2023 basudev singh baghel 1701005020WL023051 basudev singh baghel 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 basudevsinghbaghel FINO PAYMENTS BANK LTD(608001)
501 JOURA MP-01-005-020-001/1326-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531576 25/12/2023 batasiys 1701005020WL023051 batasiys 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 batasiys FINO PAYMENTS BANK LTD(608001)
502 JOURA MP-01-005-020-001/1327
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531577 25/12/2023 nabal singh 1701005020WL023051 nabal singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 nabalsingh FINO PAYMENTS BANK LTD(608001)
503 JOURA MP-01-005-020-001/1327-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531578 25/12/2023 durgesh 1701005020WL023051 durgesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 durgesh FINO PAYMENTS BANK LTD(608001)
504 JOURA MP-01-005-020-001/1328
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531579 25/12/2023 chameli 1701005020WL023051 chameli 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 chameli FINO PAYMENTS BANK LTD(608001)
505 JOURA MP-01-005-020-001/1328-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531580 25/12/2023 manoj 1701005020WL023051 manoj 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 manoj FINO PAYMENTS BANK LTD(608001)
506 JOURA MP-01-005-020-001/1328-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531581 25/12/2023 manisha 1701005020WL023051 manisha 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 manisha FINO PAYMENTS BANK LTD(608001)
507 JOURA MP-01-005-020-001/1328-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531582 25/12/2023 sahav baghel 1701005020WL023051 sahav baghel 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 sahavbaghel FINO PAYMENTS BANK LTD(608001)
508 JOURA MP-01-005-020-001/1328-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531583 25/12/2023 harichand 1701005020WL023051 harichand 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 harichand FINO PAYMENTS BANK LTD(608001)
509 JOURA MP-01-005-020-001/1329
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531584 25/12/2023 satish 1701005020WL023051 satish 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 satish FINO PAYMENTS BANK LTD(608001)
510 JOURA MP-01-005-020-001/1329-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531585 25/12/2023 rahul 1701005020WL023051 rahul 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 rahul FINO PAYMENTS BANK LTD(608001)
511 JOURA MP-01-005-020-001/1329-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531586 25/12/2023 sandeep jatav 1701005020WL023051 sandeep jatav 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 sandeepjatav FINO PAYMENTS BANK LTD(608001)
512 JOURA MP-01-005-020-001/1329-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531587 25/12/2023 shrinivas 1701005020WL023051 shrinivas 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 shrinivas FINO PAYMENTS BANK LTD(608001)
513 JOURA MP-01-005-020-001/1329-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531588 25/12/2023 anil kumar 1701005020WL023051 anil kumar 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 anilkumar FINO PAYMENTS BANK LTD(608001)
514 JOURA MP-01-005-020-001/1330-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531589 25/12/2023 pankaj 1701005020WL023051 pankaj 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 pankaj FINO PAYMENTS BANK LTD(608001)
515 JOURA MP-01-005-020-001/1330-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531590 25/12/2023 lalo 1701005020WL023051 lalo 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 lalo FINO PAYMENTS BANK LTD(608001)
516 JOURA MP-01-005-020-001/1330-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531591 25/12/2023 bhagvan devi 1701005020WL023051 bhagvan devi 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 bhagvandevi FINO PAYMENTS BANK LTD(608001)
517 JOURA MP-01-005-020-001/1330-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531592 25/12/2023 hariom 1701005020WL023051 hariom 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 hariom FINO PAYMENTS BANK LTD(608001)
518 JOURA MP-01-005-020-001/1331
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531593 25/12/2023 vijay singh 1701005020WL023051 vijay singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 vijaysingh FINO PAYMENTS BANK LTD(608001)
519 JOURA MP-01-005-020-001/1331-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531594 25/12/2023 rumali baghel 1701005020WL023051 rumali baghel 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 rumalibaghel FINO PAYMENTS BANK LTD(608001)
520 JOURA MP-01-005-020-001/1331-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531595 25/12/2023 batka 1701005020WL023051 batka 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 batka FINO PAYMENTS BANK LTD(608001)
521 JOURA MP-01-005-020-001/1331-C
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531596 25/12/2023 durga baghele 1701005020WL023051 durga baghele 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 durgabaghele FINO PAYMENTS BANK LTD(608001)
522 JOURA MP-01-005-020-001/1331-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531597 25/12/2023 hari baghel 1701005020WL023051 hari baghel 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 haribaghel FINO PAYMENTS BANK LTD(608001)
523 JOURA MP-01-005-020-001/1332
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531598 25/12/2023 munni baghel 1701005020WL023051 munni baghel 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 munnibaghel FINO PAYMENTS BANK LTD(608001)
524 JOURA MP-01-005-020-001/1332-A
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531599 25/12/2023 neeru baghel 1701005020WL023051 neeru baghel 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 neerubaghel FINO PAYMENTS BANK LTD(608001)
525 JOURA MP-01-005-020-001/1332-B
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531600 25/12/2023 ratiram 1701005020WL023051 ratiram 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 ratiram FINO PAYMENTS BANK LTD(608001)
526 JOURA MP-01-005-020-001/1332-D
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531601 25/12/2023 pooja baghel 1701005020WL023051 pooja baghel 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 poojabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
527 JOURA MP-01-005-020-001/1333
(BILGAONCHAUDHRI) 		1701005020NRG24251220231531602 25/12/2023 gadipal baghel 1701005020WL023051 gadipal baghel 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 gadipalbaghel FINO PAYMENTS BANK LTD(608001)
528 JOURA MP-01-005-022-001/342-A
(DONGARPUR) 		1701005022NRG24251220231532311 25/12/2023 Hari Singh 1701005022WL023058 Hari Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 HariSingh FINO PAYMENTS BANK LTD(608001)
529 JOURA MP-01-005-022-001/342-B
(DONGARPUR) 		1701005022NRG24251220231532312 25/12/2023 Sashi Kushwah 1701005022WL023058 Sashi Kushwah 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 SashiKushwah STATE BANK OF INDIA(508548)
530 JOURA MP-01-005-022-001/361-A
(DONGARPUR) 		1701005022NRG24251220231532313 25/12/2023 Chameli 1701005022WL023058 Chameli 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Chameli STATE BANK OF INDIA(508548)
531 JOURA MP-01-005-022-001/361-D
(DONGARPUR) 		1701005022NRG24251220231532314 25/12/2023 Nabal singh 1701005022WL023058 Nabal singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Nabalsingh CENTRAL BANK OF INDIA(607115)
532 JOURA MP-01-005-022-001/363-A
(DONGARPUR) 		1701005022NRG24251220231532315 25/12/2023 Kalesh 1701005022WL023058 Kalesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Kalesh FINO PAYMENTS BANK LTD(608001)
533 JOURA MP-01-005-022-001/368-B
(DONGARPUR) 		1701005022NRG24251220231532316 25/12/2023 Jaldevi 1701005022WL023058 Jaldevi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Jaldevi FINO PAYMENTS BANK LTD(608001)
534 JOURA MP-01-005-022-001/370-D
(DONGARPUR) 		1701005022NRG24251220231532318 25/12/2023 Rakesh 1701005022WL023058 Rakesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Rakesh FINO PAYMENTS BANK LTD(608001)
535 JOURA MP-01-005-022-001/371-A
(DONGARPUR) 		1701005022NRG24251220231532319 25/12/2023 Maneesha 1701005022WL023058 Maneesha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Maneesha FINO PAYMENTS BANK LTD(608001)
536 JOURA MP-01-005-022-001/371-B
(DONGARPUR) 		1701005022NRG24251220231532320 25/12/2023 Naryan 1701005022WL023058 Naryan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Naryan FINO PAYMENTS BANK LTD(608001)
537 JOURA MP-01-005-022-001/371-C
(DONGARPUR) 		1701005022NRG24251220231532321 25/12/2023 Dharmendra 1701005022WL023058 Dharmendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Dharmendra FINO PAYMENTS BANK LTD(608001)
538 JOURA MP-01-005-022-001/371-D
(DONGARPUR) 		1701005022NRG24251220231532322 25/12/2023 Bhujval 1701005022WL023058 Bhujval 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Bhujval FINO PAYMENTS BANK LTD(608001)
539 JOURA MP-01-005-022-001/372-A
(DONGARPUR) 		1701005022NRG24251220231532323 25/12/2023 Rambajn 1701005022WL023058 Rambajn 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Rambajn FINO PAYMENTS BANK LTD(608001)
540 JOURA MP-01-005-022-001/374-C
(DONGARPUR) 		1701005022NRG24251220231532324 25/12/2023 Radha 1701005022WL023058 Radha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Radha FINO PAYMENTS BANK LTD(608001)
541 JOURA MP-01-005-022-001/374-D
(DONGARPUR) 		1701005022NRG24251220231532325 25/12/2023 Makhan 1701005022WL023058 Makhan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Makhan FINO PAYMENTS BANK LTD(608001)
542 JOURA MP-01-005-022-001/375-C
(DONGARPUR) 		1701005022NRG24251220231532326 25/12/2023 munni 1701005022WL023058 munni 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 munni FINO PAYMENTS BANK LTD(608001)
543 JOURA MP-01-005-022-001/375-D
(DONGARPUR) 		1701005022NRG24251220231532327 25/12/2023 Chiman 1701005022WL023058 Chiman 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Chiman FINO PAYMENTS BANK LTD(608001)
544 JOURA MP-01-005-022-001/376-A
(DONGARPUR) 		1701005022NRG24251220231532328 25/12/2023 deepak 1701005022WL023058 deepak 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 deepak FINO PAYMENTS BANK LTD(608001)
545 JOURA MP-01-005-022-001/376-C
(DONGARPUR) 		1701005022NRG24251220231532329 25/12/2023 neelam 1701005022WL023058 neelam 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 neelam FINO PAYMENTS BANK LTD(608001)
546 JOURA MP-01-005-022-001/376-D
(DONGARPUR) 		1701005022NRG24251220231532330 25/12/2023 haluka 1701005022WL023058 haluka 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 haluka FINO PAYMENTS BANK LTD(608001)
547 JOURA MP-01-005-022-001/377-A
(DONGARPUR) 		1701005022NRG24251220231532331 25/12/2023 baliram 1701005022WL023058 baliram 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 baliram FINO PAYMENTS BANK LTD(608001)
548 JOURA MP-01-005-022-001/377-B
(DONGARPUR) 		1701005022NRG24251220231532332 25/12/2023 Sulekha 1701005022WL023058 Sulekha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Sulekha FINO PAYMENTS BANK LTD(608001)
549 JOURA MP-01-005-022-001/377-C
(DONGARPUR) 		1701005022NRG24251220231532333 25/12/2023 Murari 1701005022WL023058 Murari 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Murari FINO PAYMENTS BANK LTD(608001)
550 JOURA MP-01-005-022-001/377-D
(DONGARPUR) 		1701005022NRG24251220231532334 25/12/2023 Shivnarayn 1701005022WL023058 Shivnarayn 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Shivnarayn FINO PAYMENTS BANK LTD(608001)
551 JOURA MP-01-005-022-001/378-A
(DONGARPUR) 		1701005022NRG24251220231532335 25/12/2023 Satendra 1701005022WL023058 Satendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Satendra FINO PAYMENTS BANK LTD(608001)
552 JOURA MP-01-005-022-001/378-B
(DONGARPUR) 		1701005022NRG24251220231532336 25/12/2023 laxmi 1701005022WL023058 laxmi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 laxmi FINO PAYMENTS BANK LTD(608001)
553 JOURA MP-01-005-022-001/378-C
(DONGARPUR) 		1701005022NRG24251220231532337 25/12/2023 Rajkumari 1701005022WL023058 Rajkumari 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Rajkumari FINO PAYMENTS BANK LTD(608001)
554 JOURA MP-01-005-022-001/378-D
(DONGARPUR) 		1701005022NRG24251220231532338 25/12/2023 satsh 1701005022WL023058 satsh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 satsh FINO PAYMENTS BANK LTD(608001)
555 JOURA MP-01-005-022-001/379-A
(DONGARPUR) 		1701005022NRG24251220231532339 25/12/2023 Gajraj 1701005022WL023058 Gajraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Gajraj FINO PAYMENTS BANK LTD(608001)
556 JOURA MP-01-005-022-001/379-B
(DONGARPUR) 		1701005022NRG24251220231532340 25/12/2023 Sultan 1701005022WL023058 Sultan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Sultan FINO PAYMENTS BANK LTD(608001)
557 JOURA MP-01-005-022-001/379-C
(DONGARPUR) 		1701005022NRG24251220231532341 25/12/2023 rajoni 1701005022WL023058 rajoni 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 rajoni FINO PAYMENTS BANK LTD(608001)
558 JOURA MP-01-005-022-001/379-D
(DONGARPUR) 		1701005022NRG24251220231532342 25/12/2023 Vijendra 1701005022WL023058 Vijendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Vijendra FINO PAYMENTS BANK LTD(608001)
559 JOURA MP-01-005-022-001/380-A
(DONGARPUR) 		1701005022NRG24251220231532343 25/12/2023 jasmant 1701005022WL023058 jasmant 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 jasmant FINO PAYMENTS BANK LTD(608001)
560 JOURA MP-01-005-022-001/380-D
(DONGARPUR) 		1701005022NRG24251220231532344 25/12/2023 naresh 1701005022WL023058 naresh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 naresh FINO PAYMENTS BANK LTD(608001)
561 JOURA MP-01-005-022-001/381-C
(DONGARPUR) 		1701005022NRG24251220231532345 25/12/2023 banti 1701005022WL023058 banti 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 banti FINO PAYMENTS BANK LTD(608001)
562 JOURA MP-01-005-022-001/381-D
(DONGARPUR) 		1701005022NRG24251220231532346 25/12/2023 neeraj 1701005022WL023058 neeraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 neeraj FINO PAYMENTS BANK LTD(608001)
563 JOURA MP-01-005-022-001/382
(DONGARPUR) 		1701005022NRG24251220231532347 25/12/2023 pooja 1701005022WL023058 pooja 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 pooja FINO PAYMENTS BANK LTD(608001)
564 JOURA MP-01-005-022-001/382-A
(DONGARPUR) 		1701005022NRG24251220231532348 25/12/2023 arvindra 1701005022WL023058 arvindra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 arvindra FINO PAYMENTS BANK LTD(608001)
565 JOURA MP-01-005-022-001/382-B
(DONGARPUR) 		1701005022NRG24251220231532349 25/12/2023 maya 1701005022WL023058 maya 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 maya FINO PAYMENTS BANK LTD(608001)
566 JOURA MP-01-005-022-001/382-C
(DONGARPUR) 		1701005022NRG24251220231532350 25/12/2023 sanju 1701005022WL023058 sanju 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 sanju FINO PAYMENTS BANK LTD(608001)
567 JOURA MP-01-005-022-001/383
(DONGARPUR) 		1701005022NRG24251220231532351 25/12/2023 aneeta 1701005022WL023058 aneeta 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 aneeta FINO PAYMENTS BANK LTD(608001)
568 JOURA MP-01-005-022-001/383-A
(DONGARPUR) 		1701005022NRG24251220231532352 25/12/2023 sandya 1701005022WL023058 sandya 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 sandya FINO PAYMENTS BANK LTD(608001)
569 JOURA MP-01-005-022-001/383-B
(DONGARPUR) 		1701005022NRG24251220231532353 25/12/2023 vinid 1701005022WL023058 vinid 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 vinid FINO PAYMENTS BANK LTD(608001)
570 JOURA MP-01-005-022-001/383-C
(DONGARPUR) 		1701005022NRG24251220231532354 25/12/2023 kamlesh 1701005022WL023058 kamlesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 kamlesh FINO PAYMENTS BANK LTD(608001)
571 JOURA MP-01-005-022-001/394-D
(DONGARPUR) 		1701005022NRG24251220231532355 25/12/2023 padam 1701005022WL023058 padam 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 padam FINO PAYMENTS BANK LTD(608001)
572 JOURA MP-01-005-022-001/397-C
(DONGARPUR) 		1701005022NRG24251220231532357 25/12/2023 monika 1701005022WL023058 monika 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 monika CENTRAL BANK OF INDIA(607115)
573 JOURA MP-01-005-022-001/398
(DONGARPUR) 		1701005022NRG24251220231532358 25/12/2023 gajraj 1701005022WL023058 gajraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 gajraj FINO PAYMENTS BANK LTD(608001)
574 JOURA MP-01-005-022-001/398-A
(DONGARPUR) 		1701005022NRG24251220231532359 25/12/2023 devendra 1701005022WL023058 devendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 devendra FINO PAYMENTS BANK LTD(608001)
575 JOURA MP-01-005-022-001/398-B
(DONGARPUR) 		1701005022NRG24251220231532360 25/12/2023 Mahesh 1701005022WL023058 Mahesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Mahesh FINO PAYMENTS BANK LTD(608001)
576 JOURA MP-01-005-022-001/398-C
(DONGARPUR) 		1701005022NRG24251220231532361 25/12/2023 anand 1701005022WL023058 anand 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 anand FINO PAYMENTS BANK LTD(608001)
577 JOURA MP-01-005-022-001/398-D
(DONGARPUR) 		1701005022NRG24251220231532362 25/12/2023 manju 1701005022WL023058 manju 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 manju FINO PAYMENTS BANK LTD(608001)
578 JOURA MP-01-005-022-001/399
(DONGARPUR) 		1701005022NRG24251220231532363 25/12/2023 bandhna 1701005022WL023058 bandhna 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 bandhna FINO PAYMENTS BANK LTD(608001)
579 JOURA MP-01-005-022-001/400-A
(DONGARPUR) 		1701005022NRG24251220231532364 25/12/2023 indra 1701005022WL023058 indra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 indra FINO PAYMENTS BANK LTD(608001)
580 JOURA MP-01-005-022-001/400-B
(DONGARPUR) 		1701005022NRG24251220231532365 25/12/2023 avsek 1701005022WL023058 avsek 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 avsek FINO PAYMENTS BANK LTD(608001)
581 JOURA MP-01-005-022-001/400-C
(DONGARPUR) 		1701005022NRG24251220231532366 25/12/2023 saurav 1701005022WL023058 saurav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 saurav FINO PAYMENTS BANK LTD(608001)
582 JOURA MP-01-005-022-001/400-D
(DONGARPUR) 		1701005022NRG24251220231532367 25/12/2023 Satyam 1701005022WL023058 Satyam 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Satyam FINO PAYMENTS BANK LTD(608001)
583 JOURA MP-01-005-022-001/401-C
(DONGARPUR) 		1701005022NRG24251220231532368 25/12/2023 jitendra 1701005022WL023058 jitendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 jitendra FINO PAYMENTS BANK LTD(608001)
584 JOURA MP-01-005-022-001/401-D
(DONGARPUR) 		1701005022NRG24251220231532369 25/12/2023 dinesh 1701005022WL023058 dinesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 dinesh FINO PAYMENTS BANK LTD(608001)
585 JOURA MP-01-005-022-001/405-A
(DONGARPUR) 		1701005022NRG24251220231532373 25/12/2023 Arpit 1701005022WL023058 Arpit 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Arpit FINO PAYMENTS BANK LTD(608001)
586 JOURA MP-01-005-022-001/405-C
(DONGARPUR) 		1701005022NRG24251220231532374 25/12/2023 Prince 1701005022WL023058 Prince 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Prince STATE BANK OF INDIA(508548)
587 JOURA MP-01-005-022-001/406
(DONGARPUR) 		1701005022NRG24251220231532375 25/12/2023 Sneha 1701005022WL023058 Sneha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Sneha FINO PAYMENTS BANK LTD(608001)
588 JOURA MP-01-005-022-001/406-A
(DONGARPUR) 		1701005022NRG24251220231532376 25/12/2023 Abhshek 1701005022WL023058 Abhshek 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Abhshek FINO PAYMENTS BANK LTD(608001)
589 JOURA MP-01-005-022-001/406-D
(DONGARPUR) 		1701005022NRG24251220231532378 25/12/2023 Amit 1701005022WL023058 Amit 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Amit FINO PAYMENTS BANK LTD(608001)
590 JOURA MP-01-005-022-001/407-B
(DONGARPUR) 		1701005022NRG24251220231532380 25/12/2023 Kuldeep 1701005022WL023058 Kuldeep 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Kuldeep FINO PAYMENTS BANK LTD(608001)
591 JOURA MP-01-005-022-001/407-C
(DONGARPUR) 		1701005022NRG24251220231532381 25/12/2023 Surendar 1701005022WL023058 Surendar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Surendar FINO PAYMENTS BANK LTD(608001)
592 JOURA MP-01-005-022-001/407-D
(DONGARPUR) 		1701005022NRG24251220231532382 25/12/2023 Suresh 1701005022WL023058 Suresh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Suresh FINO PAYMENTS BANK LTD(608001)
593 JOURA MP-01-005-022-001/408
(DONGARPUR) 		1701005022NRG24251220231532383 25/12/2023 Rajesh 1701005022WL023058 Rajesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Rajesh FINO PAYMENTS BANK LTD(608001)
594 JOURA MP-01-005-022-001/408-B
(DONGARPUR) 		1701005022NRG24251220231532384 25/12/2023 Gabbar 1701005022WL023058 Gabbar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Gabbar FINO PAYMENTS BANK LTD(608001)
595 JOURA MP-01-005-022-001/408-C
(DONGARPUR) 		1701005022NRG24251220231532385 25/12/2023 Mahesh 1701005022WL023058 Mahesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Mahesh FINO PAYMENTS BANK LTD(608001)
596 JOURA MP-01-005-022-001/409
(DONGARPUR) 		1701005022NRG24251220231532386 25/12/2023 Pawan 1701005022WL023058 Pawan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Pawan FINO PAYMENTS BANK LTD(608001)
597 JOURA MP-01-005-022-001/409-B
(DONGARPUR) 		1701005022NRG24251220231532388 25/12/2023 Ramesh 1701005022WL023058 Ramesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Ramesh FINO PAYMENTS BANK LTD(608001)
598 JOURA MP-01-005-022-001/415-D
(DONGARPUR) 		1701005022NRG24251220231532389 25/12/2023 Ramjeet 1701005022WL023058 Ramjeet 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Ramjeet FINO PAYMENTS BANK LTD(608001)
599 JOURA MP-01-005-022-001/416
(DONGARPUR) 		1701005022NRG24251220231532390 25/12/2023 Madhau 1701005022WL023058 Madhau 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Madhau FINO PAYMENTS BANK LTD(608001)
600 JOURA MP-01-005-022-001/425-B
(DONGARPUR) 		1701005022NRG24251220231532391 25/12/2023 Dileepa 1701005022WL023058 Dileepa 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Dileepa STATE BANK OF INDIA(508548)
601 JOURA MP-01-005-022-001/425-C
(DONGARPUR) 		1701005022NRG24251220231532392 25/12/2023 Kasturi 1701005022WL023058 Kasturi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Kasturi FINO PAYMENTS BANK LTD(608001)
602 JOURA MP-01-005-022-001/426-A
(DONGARPUR) 		1701005022NRG24251220231532393 25/12/2023 Ramakant 1701005022WL023058 Ramakant 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Ramakant FINO PAYMENTS BANK LTD(608001)
603 JOURA MP-01-005-022-001/426-B
(DONGARPUR) 		1701005022NRG24251220231532394 25/12/2023 KOmal 1701005022WL023058 KOmal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 KOmal INDIA POST PAYMENTS BANK LIMITED(508528)
604 JOURA MP-01-005-022-001/426-D
(DONGARPUR) 		1701005022NRG24251220231532395 25/12/2023 Yogeta 1701005022WL023058 Yogeta 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Yogeta FINO PAYMENTS BANK LTD(608001)
605 JOURA MP-01-005-022-001/427-A
(DONGARPUR) 		1701005022NRG24251220231532396 25/12/2023 Jitendar 1701005022WL023058 Jitendar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Jitendar STATE BANK OF INDIA(508548)
606 JOURA MP-01-005-022-001/427-B
(DONGARPUR) 		1701005022NRG24251220231532397 25/12/2023 Pirti 1701005022WL023058 Pirti 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Pirti AIRTEL PAYMENTS BANK LIMITED(990288)
607 JOURA MP-01-005-022-001/427-C
(DONGARPUR) 		1701005022NRG24251220231532398 25/12/2023 Manorma 1701005022WL023058 Manorma 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Manorma INDIA POST PAYMENTS BANK LIMITED(508528)
608 JOURA MP-01-005-022-001/427-D
(DONGARPUR) 		1701005022NRG24251220231532399 25/12/2023 Bhuri 1701005022WL023058 Bhuri 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Bhuri FINO PAYMENTS BANK LTD(608001)
609 JOURA MP-01-005-022-001/428-A
(DONGARPUR) 		1701005022NRG24251220231532400 25/12/2023 Girraj 1701005022WL023058 Girraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Girraj FINO PAYMENTS BANK LTD(608001)
610 JOURA MP-01-005-022-001/428-B
(DONGARPUR) 		1701005022NRG24251220231532401 25/12/2023 Ramveer 1701005022WL023058 Ramveer 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Ramveer FINO PAYMENTS BANK LTD(608001)
611 JOURA MP-01-005-022-001/428-C
(DONGARPUR) 		1701005022NRG24251220231532402 25/12/2023 Anand 1701005022WL023058 Anand 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Anand FINO PAYMENTS BANK LTD(608001)
612 JOURA MP-01-005-041-002/10-D
(BIRUNGA) 		1701005041NRG24251220231532415 25/12/2023 ramkrishan 1701005041WL023059 ramkrishan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 ramkrishan FINO PAYMENTS BANK LTD(608001)
613 JOURA MP-01-005-041-002/104-B
(BIRUNGA) 		1701005041NRG24251220231532417 25/12/2023 foolbati 1701005041WL023059 foolbati 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 foolbati FINO PAYMENTS BANK LTD(608001)
614 JOURA MP-01-005-041-002/104-B
(BIRUNGA) 		1701005041NRG24251220231532416 25/12/2023 rambabu 1701005041WL023059 rambabu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 rambabu INDUSIND BANK(607189)
615 JOURA MP-01-005-041-002/104-C
(BIRUNGA) 		1701005041NRG24251220231532418 25/12/2023 jeetendar 1701005041WL023059 jeetendar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 jeetendar STATE BANK OF INDIA(508548)
616 JOURA MP-01-005-041-002/114-B
(BIRUNGA) 		1701005041NRG24251220231532420 25/12/2023 puspender 1701005041WL023059 puspender 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 puspender FINO PAYMENTS BANK LTD(608001)
617 JOURA MP-01-005-041-002/133-A
(BIRUNGA) 		1701005041NRG24251220231532423 25/12/2023 keshv 1701005041WL023059 keshv 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 keshv FINO PAYMENTS BANK LTD(608001)
618 JOURA MP-01-005-041-002/133-C
(BIRUNGA) 		1701005041NRG24251220231532424 25/12/2023 rinku 1701005041WL023059 rinku 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 rinku STATE BANK OF INDIA(508548)
619 JOURA MP-01-005-041-002/136-D
(BIRUNGA) 		1701005041NRG24251220231532425 25/12/2023 mamta 1701005041WL023059 mamta 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 mamta FINO PAYMENTS BANK LTD(608001)
620 JOURA MP-01-005-041-002/161-A
(BIRUNGA) 		1701005041NRG24251220231532426 25/12/2023 raghuraj 1701005041WL023059 raghuraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 raghuraj FINO PAYMENTS BANK LTD(608001)
621 JOURA MP-01-005-041-002/179-B
(BIRUNGA) 		1701005041NRG24251220231532429 25/12/2023 balram 1701005041WL023059 balram 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 balram FINO PAYMENTS BANK LTD(608001)
622 JOURA MP-01-005-041-002/20-A
(BIRUNGA) 		1701005041NRG24251220231532435 25/12/2023 preeti 1701005041WL023059 preeti 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 preeti FINO PAYMENTS BANK LTD(608001)
623 JOURA MP-01-005-041-002/20-A
(BIRUNGA) 		1701005041NRG24251220231532434 25/12/2023 ramesh 1701005041WL023059 ramesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 ramesh FINO PAYMENTS BANK LTD(608001)
624 JOURA MP-01-005-041-002/608
(BIRUNGA) 		1701005041NRG24251220231532440 25/12/2023 imarti 1701005041WL023059 imarti 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 imarti STATE BANK OF INDIA(508548)
625 JOURA MP-01-005-041-002/608-A
(BIRUNGA) 		1701005041NRG24251220231532441 25/12/2023 Jitendra 1701005041WL023059 Jitendra 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
626 JOURA MP-01-005-041-002/608-A
(BIRUNGA) 		1701005041NRG24251220231532442 25/12/2023 SHailu 1701005041WL023059 SHailu 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 SHailu FINO PAYMENTS BANK LTD(608001)
627 JOURA MP-01-005-041-002/609
(BIRUNGA) 		1701005041NRG24251220231532443 25/12/2023 Geeta 1701005041WL023059 Geeta 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 Geeta FINO PAYMENTS BANK LTD(608001)
628 JOURA MP-01-005-041-002/609-A
(BIRUNGA) 		1701005041NRG24251220231532444 25/12/2023 sataybhan 1701005041WL023059 sataybhan 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 sataybhan FINO PAYMENTS BANK LTD(608001)
629 JOURA MP-01-005-041-002/609-C
(BIRUNGA) 		1701005041NRG24251220231532448 25/12/2023 Bhoora 1701005041WL023059 Bhoora 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 Bhoora FINO PAYMENTS BANK LTD(608001)
630 JOURA MP-01-005-041-002/609-C
(BIRUNGA) 		1701005041NRG24251220231532449 25/12/2023 Santosh 1701005041WL023059 Santosh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 Santosh FINO PAYMENTS BANK LTD(608001)
631 JOURA MP-01-005-041-002/609-D
(BIRUNGA) 		1701005041NRG24251220231532451 25/12/2023 banti 1701005041WL023059 banti 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 banti FINO PAYMENTS BANK LTD(608001)
632 JOURA MP-01-005-041-002/609-D
(BIRUNGA) 		1701005041NRG24251220231532450 25/12/2023 Raghuraj 1701005041WL023059 Raghuraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Raghuraj FINO PAYMENTS BANK LTD(608001)
633 JOURA MP-01-005-041-002/613-B
(BIRUNGA) 		1701005041NRG24251220231532452 25/12/2023 rajeshawri 1701005041WL023059 rajeshawri 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 rajeshawri FINO PAYMENTS BANK LTD(608001)
634 JOURA MP-01-005-041-002/617-A
(BIRUNGA) 		1701005041NRG24251220231532454 25/12/2023 sanju 1701005041WL023059 sanju 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 sanju FINO PAYMENTS BANK LTD(608001)
635 JOURA MP-01-005-041-002/617-C
(BIRUNGA) 		1701005041NRG24251220231532455 25/12/2023 rani 1701005041WL023059 rani 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 rani FINO PAYMENTS BANK LTD(608001)
636 JOURA MP-01-005-041-002/618-A
(BIRUNGA) 		1701005041NRG24251220231532457 25/12/2023 jeetendar 1701005041WL023059 jeetendar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 jeetendar FINO PAYMENTS BANK LTD(608001)
637 JOURA MP-01-005-041-002/618-B
(BIRUNGA) 		1701005041NRG24251220231532458 25/12/2023 ranajeet 1701005041WL023059 ranajeet 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 ranajeet FINO PAYMENTS BANK LTD(608001)
638 JOURA MP-01-005-041-002/618-C
(BIRUNGA) 		1701005041NRG24251220231532459 25/12/2023 girraj 1701005041WL023059 girraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 girraj FINO PAYMENTS BANK LTD(608001)
639 JOURA MP-01-005-041-002/619-C
(BIRUNGA) 		1701005041NRG24251220231532466 25/12/2023 golu 1701005041WL023059 golu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 golu FINO PAYMENTS BANK LTD(608001)
640 JOURA MP-01-005-041-002/619-C
(BIRUNGA) 		1701005041NRG24251220231532467 25/12/2023 neetu 1701005041WL023059 neetu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 neetu FINO PAYMENTS BANK LTD(608001)
641 JOURA MP-01-005-041-002/620
(BIRUNGA) 		1701005041NRG24251220231532470 25/12/2023 ajay 1701005041WL023059 ajay 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 ajay FINO PAYMENTS BANK LTD(608001)
642 JOURA MP-01-005-041-002/620-A
(BIRUNGA) 		1701005041NRG24251220231532471 25/12/2023 barphi 1701005041WL023059 barphi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 barphi FINO PAYMENTS BANK LTD(608001)
643 JOURA MP-01-005-041-002/620-A
(BIRUNGA) 		1701005041NRG24251220231532472 25/12/2023 lavkush 1701005041WL023059 lavkush 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 lavkush FINO PAYMENTS BANK LTD(608001)
644 JOURA MP-01-005-041-002/620-B
(BIRUNGA) 		1701005041NRG24251220231532473 25/12/2023 geeta 1701005041WL023059 geeta 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 geeta STATE BANK OF INDIA(508548)
645 JOURA MP-01-005-041-002/620-B
(BIRUNGA) 		1701005041NRG24251220231532474 25/12/2023 shishupal 1701005041WL023059 shishupal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 shishupal STATE BANK OF INDIA(508548)
646 JOURA MP-01-005-041-002/620-C
(BIRUNGA) 		1701005041NRG24251220231532475 25/12/2023 otar 1701005041WL023059 otar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 otar AIRTEL PAYMENTS BANK LIMITED(990288)
647 JOURA MP-01-005-041-002/620-C
(BIRUNGA) 		1701005041NRG24251220231532476 25/12/2023 satendra 1701005041WL023059 satendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 satendra FINO PAYMENTS BANK LTD(608001)
648 JOURA MP-01-005-041-002/620-D
(BIRUNGA) 		1701005041NRG24251220231532478 25/12/2023 bundesh 1701005041WL023059 bundesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 bundesh FINO PAYMENTS BANK LTD(608001)
649 JOURA MP-01-005-041-002/620-D
(BIRUNGA) 		1701005041NRG24251220231532477 25/12/2023 ramras 1701005041WL023059 ramras 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 ramras STATE BANK OF INDIA(508548)
650 JOURA MP-01-005-041-002/8-B
(BIRUNGA) 		1701005041NRG24251220231532479 25/12/2023 jsgdeesh 1701005041WL023059 jsgdeesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 jsgdeesh FINO PAYMENTS BANK LTD(608001)
651 JOURA MP-01-005-041-002/9-B
(BIRUNGA) 		1701005041NRG24251220231532480 25/12/2023 Kedar 1701005041WL023059 Kedar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Kedar STATE BANK OF INDIA(508548)
652 JOURA MP-01-005-041-002/9-B
(BIRUNGA) 		1701005041NRG24251220231532481 25/12/2023 KOmesh 1701005041WL023059 KOmesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 KOmesh FINO PAYMENTS BANK LTD(608001)
653 JOURA MP-01-005-051-001/678-A
(BADONA) 		1701005051NRG24251220231531178 25/12/2023 manu bai 1701005051WL023043 manu bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 manubai FINO PAYMENTS BANK LTD(608001)
654 JOURA MP-01-005-051-001/678-B
(BADONA) 		1701005051NRG24251220231531179 25/12/2023 mukesh 1701005051WL023043 mukesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 mukesh FINO PAYMENTS BANK LTD(608001)
655 JOURA MP-01-005-051-001/678-C
(BADONA) 		1701005051NRG24251220231531180 25/12/2023 Sachin 1701005051WL023043 Sachin 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Sachin FINO PAYMENTS BANK LTD(608001)
656 JOURA MP-01-005-051-001/678-D
(BADONA) 		1701005051NRG24251220231531181 25/12/2023 Papita 1701005051WL023043 Papita 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Papita FINO PAYMENTS BANK LTD(608001)
657 JOURA MP-01-005-051-001/679
(BADONA) 		1701005051NRG24251220231531182 25/12/2023 Phoolwati 1701005051WL023043 Phoolwati 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Phoolwati FINO PAYMENTS BANK LTD(608001)
658 JOURA MP-01-005-051-001/679-A
(BADONA) 		1701005051NRG24251220231531183 25/12/2023 Pinki 1701005051WL023043 Pinki 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Pinki FINO PAYMENTS BANK LTD(608001)
659 JOURA MP-01-005-051-001/679-B
(BADONA) 		1701005051NRG24251220231531184 25/12/2023 Rahul baghel 1701005051WL023043 Rahul baghel 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Rahulbaghel FINO PAYMENTS BANK LTD(608001)
660 JOURA MP-01-005-051-001/679-C
(BADONA) 		1701005051NRG24251220231531185 25/12/2023 Gopali Jatav 1701005051WL023043 Gopali Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 GopaliJatav FINO PAYMENTS BANK LTD(608001)
661 JOURA MP-01-005-051-001/679-D
(BADONA) 		1701005051NRG24251220231531186 25/12/2023 amit 1701005051WL023043 amit 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 amit FINO PAYMENTS BANK LTD(608001)
662 JOURA MP-01-005-051-001/681-B
(BADONA) 		1701005051NRG24251220231531187 25/12/2023 Geeta rajak 1701005051WL023043 Geeta rajak 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Geetarajak FINO PAYMENTS BANK LTD(608001)
663 JOURA MP-01-005-051-001/681-C
(BADONA) 		1701005051NRG24251220231531188 25/12/2023 Janvi jadon 1701005051WL023043 Janvi jadon 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Janvijadon FINO PAYMENTS BANK LTD(608001)
664 JOURA MP-01-005-051-001/681-D
(BADONA) 		1701005051NRG24251220231531189 25/12/2023 Preetee jadon 1701005051WL023043 Preetee jadon 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Preeteejadon FINO PAYMENTS BANK LTD(608001)
665 JOURA MP-01-005-051-001/682
(BADONA) 		1701005051NRG24251220231531190 25/12/2023 Rahul Giri 1701005051WL023043 Rahul Giri 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 RahulGiri FINO PAYMENTS BANK LTD(608001)
666 JOURA MP-01-005-051-001/682-A
(BADONA) 		1701005051NRG24251220231531191 25/12/2023 prahlad singh 1701005051WL023043 prahlad singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 prahladsingh FINO PAYMENTS BANK LTD(608001)
667 JOURA MP-01-005-051-001/682-D
(BADONA) 		1701005051NRG24251220231531194 25/12/2023 yuvraj singh baghel 1701005051WL023043 yuvraj singh baghel 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 yuvrajsinghbaghel FINO PAYMENTS BANK LTD(608001)
668 JOURA MP-01-005-051-001/683
(BADONA) 		1701005051NRG24251220231531195 25/12/2023 ramrati baghel 1701005051WL023043 ramrati baghel 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 ramratibaghel FINO PAYMENTS BANK LTD(608001)
669 JOURA MP-01-005-051-001/683-C
(BADONA) 		1701005051NRG24251220231531198 25/12/2023 Reshma 1701005051WL023043 Reshma 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Reshma FINO PAYMENTS BANK LTD(608001)
670 JOURA MP-01-005-051-001/685
(BADONA) 		1701005051NRG24251220231531205 25/12/2023 Kishanpal singh 1701005051WL023043 Kishanpal singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Kishanpalsingh STATE BANK OF INDIA(508548)
671 JOURA MP-01-005-051-001/686
(BADONA) 		1701005051NRG24251220231531209 25/12/2023 Jaldevi 1701005051WL023043 Jaldevi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Jaldevi FINO PAYMENTS BANK LTD(608001)
672 JOURA MP-01-005-051-001/686-A
(BADONA) 		1701005051NRG24251220231531210 25/12/2023 Anjali 1701005051WL023043 Anjali 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Anjali FINO PAYMENTS BANK LTD(608001)
673 JOURA MP-01-005-051-001/686-B
(BADONA) 		1701005051NRG24251220231531211 25/12/2023 India Goswami 1701005051WL023043 India Goswami 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 IndiaGoswami FINO PAYMENTS BANK LTD(608001)
674 JOURA MP-01-005-051-001/686-C
(BADONA) 		1701005051NRG24251220231531212 25/12/2023 Chhotu Baghel 1701005051WL023043 Chhotu Baghel 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 ChhotuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
675 JOURA MP-01-005-051-001/686-D
(BADONA) 		1701005051NRG24251220231531213 25/12/2023 Ramkishan 1701005051WL023043 Ramkishan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Ramkishan CENTRAL BANK OF INDIA(607115)
676 JOURA MP-01-005-051-001/687
(BADONA) 		1701005051NRG24251220231531214 25/12/2023 Visram 1701005051WL023043 Visram 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Visram STATE BANK OF INDIA(508548)
677 JOURA MP-01-005-051-001/687-B
(BADONA) 		1701005051NRG24251220231531216 25/12/2023 Jitendra 1701005051WL023043 Jitendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Jitendra FINO PAYMENTS BANK LTD(608001)
678 JOURA MP-01-005-051-001/687-C
(BADONA) 		1701005051NRG24251220231531217 25/12/2023 Mahatab jadon 1701005051WL023043 Mahatab jadon 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Mahatabjadon STATE BANK OF INDIA(508548)
679 JOURA MP-01-005-051-001/687-D
(BADONA) 		1701005051NRG24251220231531218 25/12/2023 Girraj singh 1701005051WL023043 Girraj singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Girrajsingh UNION BANK OF INDIA(508500)
680 JOURA MP-01-005-051-001/688
(BADONA) 		1701005051NRG24251220231531219 25/12/2023 Rohit jatav 1701005051WL023043 Rohit jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Rohitjatav FINO PAYMENTS BANK LTD(608001)
681 JOURA MP-01-005-051-001/688-A
(BADONA) 		1701005051NRG24251220231531220 25/12/2023 Kapendra singh Yadav 1701005051WL023043 Kapendra singh Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 KapendrasinghYadav FINO PAYMENTS BANK LTD(608001)
682 JOURA MP-01-005-051-001/688-B
(BADONA) 		1701005051NRG24251220231531221 25/12/2023 Poonam Yadav 1701005051WL023043 Poonam Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 PoonamYadav FINO PAYMENTS BANK LTD(608001)
683 JOURA MP-01-005-051-001/688-C
(BADONA) 		1701005051NRG24251220231531222 25/12/2023 Pramod Singh 1701005051WL023043 Pramod Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 PramodSingh FINO PAYMENTS BANK LTD(608001)
684 JOURA MP-01-005-051-001/688-D
(BADONA) 		1701005051NRG24251220231531223 25/12/2023 Devendra Singh 1701005051WL023043 Devendra Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 DevendraSingh FINO PAYMENTS BANK LTD(608001)
685 JOURA MP-01-005-051-001/689
(BADONA) 		1701005051NRG24251220231531224 25/12/2023 Monika Yadav 1701005051WL023043 Monika Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 MonikaYadav FINO PAYMENTS BANK LTD(608001)
686 JOURA MP-01-005-051-001/689-A
(BADONA) 		1701005051NRG24251220231531225 25/12/2023 Rajkumar Yadav 1701005051WL023043 Rajkumar Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
687 JOURA MP-01-005-051-001/689-B
(BADONA) 		1701005051NRG24251220231531226 25/12/2023 Alpha Yadav 1701005051WL023043 Alpha Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 AlphaYadav FINO PAYMENTS BANK LTD(608001)
688 JOURA MP-01-005-051-001/689-C
(BADONA) 		1701005051NRG24251220231531227 25/12/2023 Rishikesh 1701005051WL023043 Rishikesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Rishikesh FINO PAYMENTS BANK LTD(608001)
689 JOURA MP-01-005-051-001/690-A
(BADONA) 		1701005051NRG24251220231531230 25/12/2023 Choti Singh 1701005051WL023043 Choti Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 ChotiSingh FINO PAYMENTS BANK LTD(608001)
690 JOURA MP-01-005-051-001/690-C
(BADONA) 		1701005051NRG24251220231531232 25/12/2023 Anil Singh 1701005051WL023043 Anil Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 AnilSingh FINO PAYMENTS BANK LTD(608001)
691 JOURA MP-01-005-051-001/691-D
(BADONA) 		1701005051NRG24251220231531238 25/12/2023 Vimlesh 1701005051WL023043 Vimlesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Vimlesh FINO PAYMENTS BANK LTD(608001)
692 JOURA MP-01-005-051-001/692
(BADONA) 		1701005051NRG24251220231531239 25/12/2023 Deepti 1701005051WL023043 Deepti 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Deepti FINO PAYMENTS BANK LTD(608001)
693 JOURA MP-01-005-051-001/692-B
(BADONA) 		1701005051NRG24251220231531241 25/12/2023 Jagdeesh 1701005051WL023043 Jagdeesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Jagdeesh FINO PAYMENTS BANK LTD(608001)
694 JOURA MP-01-005-051-001/693
(BADONA) 		1701005051NRG24251220231531244 25/12/2023 Mahesh Balmiki 1701005051WL023043 Mahesh Balmiki 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 MaheshBalmiki FINO PAYMENTS BANK LTD(608001)
695 JOURA MP-01-005-051-001/693-B
(BADONA) 		1701005051NRG24251220231531246 25/12/2023 Banvari lal 1701005051WL023043 Banvari lal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Banvarilal FINO PAYMENTS BANK LTD(608001)
696 JOURA MP-01-005-051-001/693-C
(BADONA) 		1701005051NRG24251220231531247 25/12/2023 Narayan 1701005051WL023043 Narayan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Narayan FINO PAYMENTS BANK LTD(608001)
697 JOURA MP-01-005-051-001/694
(BADONA) 		1701005051NRG24251220231531249 25/12/2023 Sooraj 1701005051WL023043 Sooraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Sooraj PUNJAB & SIND BANK(607087)
698 JOURA MP-01-005-058-001/140
(SANTA) 		1701005058NRG24251220231531013 25/12/2023 soneram 1701005058WL023041 soneram 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 soneram CENTRAL BANK OF INDIA(607115)
699 JOURA MP-01-005-058-001/258
(SANTA) 		1701005058NRG24251220231531036 25/12/2023 risheekesh sharma 1701005058WL023041 risheekesh sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 risheekeshsharma FINO PAYMENTS BANK LTD(608001)
700 JOURA MP-01-005-058-001/281-A
(SANTA) 		1701005058NRG24251220231531038 25/12/2023 BHANUPRATAP 1701005058WL023041 BHANUPRATAP 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
701 JOURA MP-01-005-061-001/1213
(HADBANSI) 		1701005061NRG24251220231529391 25/12/2023 KISHORI LAL KUSHWAH 1701005061WL023024 KISHORI LAL KUSHWAH 00688 FINO0001001 221 221 Processed 12/03/2024 664176061 KISHORILALKUSHWAH FINO PAYMENTS BANK LTD(608001)
702 JOURA MP-01-005-061-001/984-C
(HADBANSI) 		1701005061NRG24251220231529489 25/12/2023 RONBATI 1701005061WL023024 RONBATI 00688 FINO0001001 221 221 Processed 12/03/2024 664176061 RONBATI FINO PAYMENTS BANK LTD(608001)
703 JOURA MP-01-005-064-001/4017-B
(BINDWADEOGARH) 		1701005064NRG24251220231533154 25/12/2023 Gayatree sharma 1701005064WL023070 Gayatree sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Gayatreesharma FINO PAYMENTS BANK LTD(608001)
704 JOURA MP-01-005-064-001/4024-B
(BINDWADEOGARH) 		1701005064NRG24251220231533174 25/12/2023 bharti baghel 1701005064WL023070 bharti baghel 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 bhartibaghel FINO PAYMENTS BANK LTD(608001)
705 JOURA MP-01-005-064-001/4024-D
(BINDWADEOGARH) 		1701005064NRG24251220231533175 25/12/2023 amit singh 1701005064WL023070 amit singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 amitsingh FINO PAYMENTS BANK LTD(608001)
706 JOURA MP-01-005-064-001/4025-A
(BINDWADEOGARH) 		1701005064NRG24251220231533176 25/12/2023 satyam singh 1701005064WL023070 satyam singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 satyamsingh FINO PAYMENTS BANK LTD(608001)
707 JOURA MP-01-005-066-001/370-D
(BARHANA) 		1701005066NRG24251220231532167 25/12/2023 HEMLATA 1701005066WL023056 HEMLATA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 HEMLATA FINO PAYMENTS BANK LTD(608001)
708 JOURA MP-01-005-066-001/373
(BARHANA) 		1701005066NRG24251220231532168 25/12/2023 ANIL 1701005066WL023056 ANIL 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
709 JOURA MP-01-005-066-001/376
(BARHANA) 		1701005066NRG24251220231532169 25/12/2023 Sunhari 1701005066WL023056 Sunhari 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 Sunhari FINO PAYMENTS BANK LTD(608001)
710 JOURA MP-01-005-066-001/376-C
(BARHANA) 		1701005066NRG24251220231532172 25/12/2023 yogendrasingh kushwah 1701005066WL023056 yogendrasingh kushwah 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 yogendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
711 JOURA MP-01-005-066-001/378-A
(BARHANA) 		1701005066NRG24251220231532175 25/12/2023 AJAY 1701005066WL023056 AJAY 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 AJAY FINO PAYMENTS BANK LTD(608001)
712 JOURA MP-01-005-066-001/379
(BARHANA) 		1701005066NRG24251220231532176 25/12/2023 SANTOSH 1701005066WL023056 SANTOSH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 SANTOSH FINO PAYMENTS BANK LTD(608001)
713 JOURA MP-01-005-066-001/381
(BARHANA) 		1701005066NRG24251220231532181 25/12/2023 neetu baghel 1701005066WL023056 neetu baghel 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 neetubaghel FINO PAYMENTS BANK LTD(608001)
714 JOURA MP-01-005-066-001/385-A
(BARHANA) 		1701005066NRG24251220231532187 25/12/2023 SALMABANO 1701005066WL023056 SALMABANO 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 SALMABANO FINO PAYMENTS BANK LTD(608001)
715 JOURA MP-01-005-066-001/39
(BARHANA) 		1701005066NRG24251220231532199 25/12/2023 parimal 1701005066WL023056 parimal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 parimal FINO PAYMENTS BANK LTD(608001)
716 JOURA MP-01-005-066-002/378-D
(BARHANA) 		1701005066NRG24251220231532216 25/12/2023 ANIL GAUD 1701005066WL023056 ANIL GAUD 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 ANILGAUD FINO PAYMENTS BANK LTD(608001)
717 JOURA MP-01-005-066-002/381-B
(BARHANA) 		1701005066NRG24251220231532218 25/12/2023 RAMBATI 1701005066WL023056 RAMBATI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 RAMBATI FINO PAYMENTS BANK LTD(608001)
718 JOURA MP-01-005-066-002/381-C
(BARHANA) 		1701005066NRG24251220231532219 25/12/2023 OPEESAR 1701005066WL023056 OPEESAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664176061 OPEESAR FINO PAYMENTS BANK LTD(608001)
719 JOURA MP-01-005-067-001/6318
(KHANDOLI) 		1701005067NRG24251220231533745 25/12/2023 Suraj 1701005067WL023080 Suraj 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 Suraj FINO PAYMENTS BANK LTD(608001)
720 JOURA MP-01-005-067-001/6439
(KHANDOLI) 		1701005067NRG24251220231533755 25/12/2023 Badami 1701005067WL023080 Badami 00688 FINO0001001 1105 1105 Processed 12/03/2024 664176061 Badami FINO PAYMENTS BANK LTD(608001)
SubTotal 406198 406198
721 JOURA MP-01-005-058-001/130
(SANTA) 		1701005058NRG24251220231531010 25/12/2023 bhuri 1701005058WL023041 bhuri 00688 FINO0001446 1326 1326 Processed 12/03/2024 664176061 bhuri BANK OF BARODA(606985)
722 JOURA MP-01-005-064-001/4022-A
(BINDWADEOGARH) 		1701005064NRG24251220231533168 25/12/2023 Rama 1701005064WL023070 Rama 00688 FINO0001446 1326 1326 Processed 12/03/2024 664176061 Rama FINO PAYMENTS BANK LTD(608001)
723 JOURA MP-01-005-064-001/4022-C
(BINDWADEOGARH) 		1701005064NRG24251220231533169 25/12/2023 Chandrakala 1701005064WL023070 Chandrakala 00688 FINO0001446 1326 1326 Processed 12/03/2024 664176061 Chandrakala FINO PAYMENTS BANK LTD(608001)
724 JOURA MP-01-005-064-001/4023-B
(BINDWADEOGARH) 		1701005064NRG24251220231533170 25/12/2023 Satendra 1701005064WL023070 Satendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 664176061 Satendra FINO PAYMENTS BANK LTD(608001)
725 JOURA MP-01-005-064-001/4023-D
(BINDWADEOGARH) 		1701005064NRG24251220231533171 25/12/2023 Amit 1701005064WL023070 Amit 00688 FINO0001446 1326 1326 Processed 12/03/2024 664176061 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
726 JOURA MP-01-005-064-001/4024-A
(BINDWADEOGARH) 		1701005064NRG24251220231533173 25/12/2023 chetaram 1701005064WL023070 chetaram 00688 FINO0001446 1326 1326 Processed 12/03/2024 664176061 chetaram FINO PAYMENTS BANK LTD(608001)
727 JOURA MP-01-005-067-001/6440
(KHANDOLI) 		1701005067NRG24251220231533756 25/12/2023 Anil 1701005067WL023080 Anil 00688 FINO0001446 1105 1105 Processed 12/03/2024 664176061 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
728 JOURA MP-01-005-041-002/132-C
(BIRUNGA) 		1701005041NRG24251220231532422 25/12/2023 sandeep 1701005041WL023059 sandeep 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 sandeep FINO PAYMENTS BANK LTD(608001)
729 JOURA MP-01-005-041-002/3
(BIRUNGA) 		1701005041NRG24251220231532436 25/12/2023 Deman 1701005041WL023059 Deman 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 Deman FINO PAYMENTS BANK LTD(608001)
730 JOURA MP-01-005-051-001/685-A
(BADONA) 		1701005051NRG24251220231531206 25/12/2023 Shiv Kumar 1701005051WL023043 Shiv Kumar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 ShivKumar FINO PAYMENTS BANK LTD(608001)
731 JOURA MP-01-005-051-001/691-A
(BADONA) 		1701005051NRG24251220231531235 25/12/2023 Shyamsundar 1701005051WL023043 Shyamsundar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 Shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
732 JOURA MP-01-005-058-001/181
(SANTA) 		1701005058NRG24251220231531017 25/12/2023 JAMUNA 1701005058WL023041 JAMUNA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664176061 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
733 JOURA MP-01-005-058-001/215
(SANTA) 		1701005058NRG24251220231531023 25/12/2023 MAHENDRA 1701005058WL023041 MAHENDRA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664176061 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
734 JOURA MP-01-005-058-001/23-A
(SANTA) 		1701005058NRG24251220231531024 25/12/2023 RADHESHYAM 1701005058WL023041 RADHESHYAM 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664176061 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
735 JOURA MP-01-005-061-001/23-B
(HADBANSI) 		1701005061NRG24251220231529484 25/12/2023 HARIOM 1701005061WL023024 HARIOM 00691 IPOS0000001 221 221 Processed 12/03/2024 664176061 HARIOM FINO PAYMENTS BANK LTD(608001)
736 JOURA MP-01-005-061-001/31-A
(HADBANSI) 		1701005061NRG24251220231529485 25/12/2023 renu 1701005061WL023024 renu 00691 IPOS0000001 221 221 Processed 12/03/2024 664176061 renu STATE BANK OF INDIA(508548)
737 JOURA MP-01-005-061-001/64-D
(HADBANSI) 		1701005061NRG24251220231529486 25/12/2023 MANOJ 1701005061WL023024 MANOJ 00691 IPOS0000001 221 221 Processed 12/03/2024 664176061 MANOJ FINO PAYMENTS BANK LTD(608001)
738 JOURA MP-01-005-061-001/65-D
(HADBANSI) 		1701005061NRG24251220231529487 25/12/2023 MAMTA 1701005061WL023024 MAMTA 00691 IPOS0000001 221 221 Processed 12/03/2024 664176061 MAMTA UNION BANK OF INDIA(508500)
739 JOURA MP-01-005-061-001/69-C
(HADBANSI) 		1701005061NRG24251220231529488 25/12/2023 RAMAVTAR 1701005061WL023024 RAMAVTAR 00691 IPOS0000001 221 221 Processed 12/03/2024 664176061 RAMAVTAR PUNJAB NATIONAL BANK(508568)
740 JOURA MP-01-005-063-001/72
(JARAINA) 		1701005063NRG24251220231530917 25/12/2023 safik pathan 1701005063WL023038 safik pathan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 safikpathan INDIA POST PAYMENTS BANK LIMITED(508528)
741 JOURA MP-01-005-066-001/324
(BARHANA) 		1701005066NRG24251220231532164 25/12/2023 chandni tomar 1701005066WL023056 chandni tomar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 chandnitomar INDIA POST PAYMENTS BANK LIMITED(508528)
742 JOURA MP-01-005-066-001/364-C
(BARHANA) 		1701005066NRG24251220231532165 25/12/2023 Anil 1701005066WL023056 Anil 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
743 JOURA MP-01-005-066-001/377
(BARHANA) 		1701005066NRG24251220231532173 25/12/2023 SAKIR KHAN 1701005066WL023056 SAKIR KHAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 SAKIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
744 JOURA MP-01-005-066-001/379-A
(BARHANA) 		1701005066NRG24251220231532177 25/12/2023 RAMESH BAGHEL 1701005066WL023056 RAMESH BAGHEL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 RAMESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
745 JOURA MP-01-005-066-001/379-C
(BARHANA) 		1701005066NRG24251220231532178 25/12/2023 MURARI 1701005066WL023056 MURARI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
746 JOURA MP-01-005-066-001/379-D
(BARHANA) 		1701005066NRG24251220231532179 25/12/2023 KANTA 1701005066WL023056 KANTA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
747 JOURA MP-01-005-066-001/380
(BARHANA) 		1701005066NRG24251220231532180 25/12/2023 ANIL 1701005066WL023056 ANIL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
748 JOURA MP-01-005-066-001/384
(BARHANA) 		1701005066NRG24251220231532182 25/12/2023 badami 1701005066WL023056 badami 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 badami INDIA POST PAYMENTS BANK LIMITED(508528)
749 JOURA MP-01-005-066-001/384-A
(BARHANA) 		1701005066NRG24251220231532183 25/12/2023 naresh baghel 1701005066WL023056 naresh baghel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 nareshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
750 JOURA MP-01-005-066-001/384-C
(BARHANA) 		1701005066NRG24251220231532184 25/12/2023 kallu baghel 1701005066WL023056 kallu baghel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 kallubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
751 JOURA MP-01-005-066-001/384-D
(BARHANA) 		1701005066NRG24251220231532185 25/12/2023 bahoran 1701005066WL023056 bahoran 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 bahoran INDIA POST PAYMENTS BANK LIMITED(508528)
752 JOURA MP-01-005-066-001/385
(BARHANA) 		1701005066NRG24251220231532186 25/12/2023 nishabano 1701005066WL023056 nishabano 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 nishabano INDIA POST PAYMENTS BANK LIMITED(508528)
753 JOURA MP-01-005-066-001/385-B
(BARHANA) 		1701005066NRG24251220231532188 25/12/2023 suresh baghel 1701005066WL023056 suresh baghel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 sureshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
754 JOURA MP-01-005-066-001/387
(BARHANA) 		1701005066NRG24251220231532189 25/12/2023 sauravsingh 1701005066WL023056 sauravsingh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 sauravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
755 JOURA MP-01-005-066-001/387-A
(BARHANA) 		1701005066NRG24251220231532190 25/12/2023 abhisek solnki 1701005066WL023056 abhisek solnki 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 abhiseksolnki INDIA POST PAYMENTS BANK LIMITED(508528)
756 JOURA MP-01-005-066-001/387-D
(BARHANA) 		1701005066NRG24251220231532191 25/12/2023 rubi 1701005066WL023056 rubi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
757 JOURA MP-01-005-066-001/388-A
(BARHANA) 		1701005066NRG24251220231532192 25/12/2023 surendrasingh 1701005066WL023056 surendrasingh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
758 JOURA MP-01-005-066-001/388-C
(BARHANA) 		1701005066NRG24251220231532193 25/12/2023 govindbagel 1701005066WL023056 govindbagel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 govindbagel INDIA POST PAYMENTS BANK LIMITED(508528)
759 JOURA MP-01-005-066-001/389
(BARHANA) 		1701005066NRG24251220231532194 25/12/2023 nehabano 1701005066WL023056 nehabano 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 nehabano INDIA POST PAYMENTS BANK LIMITED(508528)
760 JOURA MP-01-005-066-001/389-A
(BARHANA) 		1701005066NRG24251220231532195 25/12/2023 ajuruddeen 1701005066WL023056 ajuruddeen 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 ajuruddeen INDIA POST PAYMENTS BANK LIMITED(508528)
761 JOURA MP-01-005-066-001/389-B
(BARHANA) 		1701005066NRG24251220231532196 25/12/2023 nargis 1701005066WL023056 nargis 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 nargis INDIA POST PAYMENTS BANK LIMITED(508528)
762 JOURA MP-01-005-066-001/389-C
(BARHANA) 		1701005066NRG24251220231532197 25/12/2023 rukhsana 1701005066WL023056 rukhsana 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 rukhsana INDIA POST PAYMENTS BANK LIMITED(508528)
763 JOURA MP-01-005-066-001/389-D
(BARHANA) 		1701005066NRG24251220231532198 25/12/2023 amjadkhan 1701005066WL023056 amjadkhan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 amjadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
764 JOURA MP-01-005-066-001/391
(BARHANA) 		1701005066NRG24251220231532200 25/12/2023 raghunath shakya 1701005066WL023056 raghunath shakya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 raghunathshakya INDIA POST PAYMENTS BANK LIMITED(508528)
765 JOURA MP-01-005-066-001/391-A
(BARHANA) 		1701005066NRG24251220231532201 25/12/2023 hakim 1701005066WL023056 hakim 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
766 JOURA MP-01-005-066-001/392
(BARHANA) 		1701005066NRG24251220231532202 25/12/2023 vishnu singh 1701005066WL023056 vishnu singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 vishnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
767 JOURA MP-01-005-066-002/378-A
(BARHANA) 		1701005066NRG24251220231532214 25/12/2023 satendrasingh gurjar 1701005066WL023056 satendrasingh gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 satendrasinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
768 JOURA MP-01-005-066-002/378-C
(BARHANA) 		1701005066NRG24251220231532215 25/12/2023 RAVI 1701005066WL023056 RAVI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
769 JOURA MP-01-005-066-002/379
(BARHANA) 		1701005066NRG24251220231532217 25/12/2023 PINTU SINGH 1701005066WL023056 PINTU SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176061 PINTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
770 JOURA MP-01-005-067-001/6331
(KHANDOLI) 		1701005067NRG24251220231533748 25/12/2023 Usha 1701005067WL023080 Usha 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664176061 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50609 50609
771 JOURA MP-01-005-063-001/185
(JARAINA) 		1701005063NRG24251220231530854 25/12/2023 APHSARI 1701005063WL023038 APHSARI 00697 BKID0MG6013 1326 1326 Processed 12/03/2024 664176061 APHSARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
772 JOURA MP-01-005-058-001/181
(SANTA) 		1701005058NRG24251220231531016 25/12/2023 PRAMOD SHARMA 1701005058WL023041 PRAMOD SHARMA 00697 BKID0MG9058 1326 1326 Processed 12/03/2024 664176061 PRAMODSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
773 JOURA MP-01-005-022-001/431-B
(DONGARPUR) 		1701005022NRG24251220231532407 25/12/2023 Manisha 1701005022WL023058 Manisha 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
774 JOURA MP-01-005-041-002/173-B
(BIRUNGA) 		1701005041NRG24251220231532428 25/12/2023 imarti 1701005041WL023059 imarti 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 imarti FINO PAYMENTS BANK LTD(608001)
775 JOURA MP-01-005-041-002/173-B
(BIRUNGA) 		1701005041NRG24251220231532427 25/12/2023 kedar 1701005041WL023059 kedar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 kedar FINO PAYMENTS BANK LTD(608001)
776 JOURA MP-01-005-041-002/184-C
(BIRUNGA) 		1701005041NRG24251220231532430 25/12/2023 kalyansingh 1701005041WL023059 kalyansingh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 kalyansingh FINO PAYMENTS BANK LTD(608001)
777 JOURA MP-01-005-041-002/195-B
(BIRUNGA) 		1701005041NRG24251220231532431 25/12/2023 madansingh 1701005041WL023059 madansingh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 madansingh STATE BANK OF INDIA(508548)
778 JOURA MP-01-005-041-002/195-D
(BIRUNGA) 		1701005041NRG24251220231532433 25/12/2023 gsjender 1701005041WL023059 gsjender 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 gsjender PUNJAB NATIONAL BANK(508568)
779 JOURA MP-01-005-051-001/684-C
(BADONA) 		1701005051NRG24251220231531203 25/12/2023 Gabbar 1701005051WL023043 Gabbar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 Gabbar FINO PAYMENTS BANK LTD(608001)
780 JOURA MP-01-005-051-001/692-C
(BADONA) 		1701005051NRG24251220231531242 25/12/2023 Reena Jadon 1701005051WL023043 Reena Jadon 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 ReenaJadon AIRTEL PAYMENTS BANK LIMITED(990288)
781 JOURA MP-01-005-051-001/693-A
(BADONA) 		1701005051NRG24251220231531245 25/12/2023 Jyoti 1701005051WL023043 Jyoti 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 Jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
782 JOURA MP-01-005-051-001/693-D
(BADONA) 		1701005051NRG24251220231531248 25/12/2023 Renu 1701005051WL023043 Renu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 Renu STATE BANK OF INDIA(508548)
783 JOURA MP-01-005-059-001/79-D
(NAHARDONKI) 		1701005059NRG24251220231531513 25/12/2023 Samina kushwah 1701005059WL023050 Samina kushwah 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 Saminakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
784 JOURA MP-01-005-059-001/80-A
(NAHARDONKI) 		1701005059NRG24251220231531516 25/12/2023 Bhavana 1701005059WL023050 Bhavana 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 Bhavana AIRTEL PAYMENTS BANK LIMITED(990288)
785 JOURA MP-01-005-059-001/80-A
(NAHARDONKI) 		1701005059NRG24251220231531515 25/12/2023 Kashiram 1701005059WL023050 Kashiram 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 Kashiram INDIAN BANK(607105)
786 JOURA MP-01-005-059-001/80-B
(NAHARDONKI) 		1701005059NRG24251220231531517 25/12/2023 Lekesh singh 1701005059WL023050 Lekesh singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 Lekeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
787 JOURA MP-01-005-059-001/80-B
(NAHARDONKI) 		1701005059NRG24251220231531518 25/12/2023 Rani 1701005059WL023050 Rani 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 Rani UNION BANK OF INDIA(508500)
788 JOURA MP-01-005-059-001/80-C
(NAHARDONKI) 		1701005059NRG24251220231531519 25/12/2023 Rajaram 1701005059WL023050 Rajaram 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 664176061 A/c Blocked or Frozen
789 JOURA MP-01-005-059-001/80-C
(NAHARDONKI) 		1701005059NRG24251220231531520 25/12/2023 Reena 1701005059WL023050 Reena 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
790 JOURA MP-01-005-059-001/80-D
(NAHARDONKI) 		1701005059NRG24251220231531521 25/12/2023 Mahesh 1701005059WL023050 Mahesh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 Mahesh UCO BANK(607066)
791 JOURA MP-01-005-059-001/80-D
(NAHARDONKI) 		1701005059NRG24251220231531522 25/12/2023 Sudama 1701005059WL023050 Sudama 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 Sudama STATE BANK OF INDIA(508548)
792 JOURA MP-01-005-066-001/12
(BARHANA) 		1701005066NRG24251220231532160 25/12/2023 RAMKUMAR 1701005066WL023056 RAMKUMAR 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 JOURA MP-01-005-066-001/364-D
(BARHANA) 		1701005066NRG24251220231532166 25/12/2023 ARTI 1701005066WL023056 ARTI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664176061 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
Total 904553 904553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_251223APB_FTO_407109 AXIS BANK UTIB0002529 MALNPUR 1326
2 JOURA MP1701005_251223APB_FTO_407109 Bank of Baroda BARB0MORENA MORENA, M.P. 39338
3 JOURA MP1701005_251223APB_FTO_407109 Bank of India BKID0009028 MORENA 4641
4 JOURA MP1701005_251223APB_FTO_407109 Bank of India BKID0009464 Gole Ka Mandir 1326
5 JOURA MP1701005_251223APB_FTO_407109 Canara Bank CNRB0017837 NARSIMHAPUR 1105
6 JOURA MP1701005_251223APB_FTO_407109 Central Bank Of India CBIN0280781 MORENA 6630
7 JOURA MP1701005_251223APB_FTO_407109 Central Bank Of India CBIN0281373 JOURA 13039
8 JOURA MP1701005_251223APB_FTO_407109 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
9 JOURA MP1701005_251223APB_FTO_407109 HDFC bank HDFC0002842 MORENA 1326
10 JOURA MP1701005_251223APB_FTO_407109 IDBI Bank IBKL0001594 MORENA 1326
11 JOURA MP1701005_251223APB_FTO_407109 Indian Bank IDIB000M234 MORENA 1105
12 JOURA MP1701005_251223APB_FTO_407109 Indian Bank IDIB000M749 MORENA 21658
13 JOURA MP1701005_251223APB_FTO_407109 Indian Overseas Bank IOBA0002417 MORENA 13039
14 JOURA MP1701005_251223APB_FTO_407109 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 5304
15 JOURA MP1701005_251223APB_FTO_407109 Punjab National Bank PUNB0039710 Morena 1326
16 JOURA MP1701005_251223APB_FTO_407109 Punjab National Bank PUNB0268100 BAGCHINI 68952
17 JOURA MP1701005_251223APB_FTO_407109 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 5304
18 JOURA MP1701005_251223APB_FTO_407109 State Bank of India SBIN0000430 MORENA 5083
19 JOURA MP1701005_251223APB_FTO_407109 State Bank of India SBIN0003761 ADB JOURA 51272
20 JOURA MP1701005_251223APB_FTO_407109 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
21 JOURA MP1701005_251223APB_FTO_407109 State Bank of India SBIN0030092 JOURA 4641
22 JOURA MP1701005_251223APB_FTO_407109 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2431
23 JOURA MP1701005_251223APB_FTO_407109 State Bank of India SBIN0030237 SUMAOLI 112931
24 JOURA MP1701005_251223APB_FTO_407109 UCO Bank UCBA0000043 MORENA 18122
25 JOURA MP1701005_251223APB_FTO_407109 Union Bank of India UBIN0543527 MORENA 13923
26 JOURA MP1701005_251223APB_FTO_407109 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 7956
27 JOURA MP1701005_251223APB_FTO_407109 IndusInd Bank Ltd. INDB0000123 GWALIOR 2431
28 JOURA MP1701005_251223APB_FTO_407109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 406198
29 JOURA MP1701005_251223APB_FTO_407109 Fino Payments Bank Ltd FINO0001446 MP RO 9061
30 JOURA MP1701005_251223APB_FTO_407109 India Post Payments Bank IPOS0000001 Morena 50609
31 JOURA MP1701005_251223APB_FTO_407109 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1326
32 JOURA MP1701005_251223APB_FTO_407109 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326
33 JOURA MP1701005_251223APB_FTO_407109 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27846

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