Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_311023APB_FTO_338855
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-01-005-010-001/988
(KUMHERI) 		1701005010NRG24301020231194569 31/10/2023 manish parashar 1701005010WL018225 manish parashar 00048 BKID0009028 1326 1326 Processed 08/11/2023 288794725 manishparashar BANK OF INDIA(508505)
SubTotal 1326 1326
2 JOURA MP-01-005-010-001/406
(KUMHERI) 		1701005010NRG24301020231194529 31/10/2023 jagdeesh 1701005010WL018225 jagdeesh 00078 CNRB0004780 1326 1326 Processed 08/11/2023 288794725 jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 JOURA MP-01-005-067-001/3520
(KHANDOLI) 		1701005067NRG24301020231196652 31/10/2023 Sapna 1701005067WL018262 Sapna 00089 CBIN0281373 884 884 Processed 08/11/2023 288794725 Sapna STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-067-001/3533
(KHANDOLI) 		1701005067NRG24301020231196660 31/10/2023 Palvi 1701005067WL018262 Palvi 00089 CBIN0281373 1105 1105 Processed 08/11/2023 288794725 Palvi CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-067-001/3536
(KHANDOLI) 		1701005067NRG24301020231196663 31/10/2023 Rakhi 1701005067WL018262 Rakhi 00089 CBIN0281373 1105 1105 Processed 08/11/2023 288794725 Rakhi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 JOURA MP-01-005-010-001/585
(KUMHERI) 		1701005010NRG24301020231194534 31/10/2023 radheshyam 1701005010WL018225 radheshyam 00114 CBIN0MPDCAV 1326 1326 Processed 08/11/2023 288794725 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 JOURA MP-01-005-061-001/1102
(HADBANSI) 		1701005061NRG24301020231194868 31/10/2023 shivshankar sharma 1701005061WL018228 shivshankar sharma 00152 HDFC0002842 1326 1326 Processed 08/11/2023 288794725 shivshankarsharma HDFC BANK LTD(607152)
8 JOURA MP-01-005-061-001/1103
(HADBANSI) 		1701005061NRG24301020231194869 31/10/2023 kalpana 1701005061WL018228 kalpana 00152 HDFC0002842 1326 1326 Processed 08/11/2023 288794725 kalpana PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 JOURA MP-01-005-010-001/993
(KUMHERI) 		1701005010NRG24301020231194574 31/10/2023 GIRRAJ 1701005010WL018225 GIRRAJ 00165 IBKL0001594 1326 1326 Processed 08/11/2023 288794725 GIRRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
10 JOURA MP-01-005-010-001/954
(KUMHERI) 		1701005010NRG24301020231194549 31/10/2023 SOORAJ 1701005010WL018225 SOORAJ 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 SOORAJ FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-061-001/1043
(HADBANSI) 		1701005061NRG24301020231194817 31/10/2023 bhagwan singh 1701005061WL018228 bhagwan singh 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 bhagwansingh PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-061-001/1048
(HADBANSI) 		1701005061NRG24301020231194819 31/10/2023 MANOJ 1701005061WL018228 MANOJ 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 MANOJ BANK OF BARODA(606985)
13 JOURA MP-01-005-061-001/1049
(HADBANSI) 		1701005061NRG24301020231194820 31/10/2023 kamlesh jatav 1701005061WL018228 kamlesh jatav 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 kamleshjatav STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-061-001/1051
(HADBANSI) 		1701005061NRG24301020231194821 31/10/2023 deendayal 1701005061WL018228 deendayal 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 deendayal NARMADA JHABUA GRAMIN BANK(508515)
15 JOURA MP-01-005-061-001/1053
(HADBANSI) 		1701005061NRG24301020231194822 31/10/2023 bhagwan singh 1701005061WL018228 bhagwan singh 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 bhagwansingh FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-061-001/1058
(HADBANSI) 		1701005061NRG24301020231194825 31/10/2023 neeraj 1701005061WL018228 neeraj 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 neeraj INDIAN OVERSEAS BANK(508541)
17 JOURA MP-01-005-061-001/1059
(HADBANSI) 		1701005061NRG24301020231194826 31/10/2023 rajesh sharma 1701005061WL018228 rajesh sharma 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 rajeshsharma UNION BANK OF INDIA(508500)
18 JOURA MP-01-005-061-001/1060
(HADBANSI) 		1701005061NRG24301020231194827 31/10/2023 suresh 1701005061WL018228 suresh 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 suresh STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-061-001/1061
(HADBANSI) 		1701005061NRG24301020231194828 31/10/2023 archana 1701005061WL018228 archana 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 archana UNION BANK OF INDIA(508500)
20 JOURA MP-01-005-061-001/1062
(HADBANSI) 		1701005061NRG24301020231194829 31/10/2023 banti sharama 1701005061WL018228 banti sharama 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 bantisharama PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-061-001/1063
(HADBANSI) 		1701005061NRG24301020231194830 31/10/2023 sadhana 1701005061WL018228 sadhana 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 sadhana CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-061-001/1065
(HADBANSI) 		1701005061NRG24301020231194832 31/10/2023 mamata 1701005061WL018228 mamata 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 mamata FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-061-001/1066
(HADBANSI) 		1701005061NRG24301020231194833 31/10/2023 sakuntala 1701005061WL018228 sakuntala 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 sakuntala PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-061-001/1067
(HADBANSI) 		1701005061NRG24301020231194834 31/10/2023 ramnaresh 1701005061WL018228 ramnaresh 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 ramnaresh FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-061-001/1068
(HADBANSI) 		1701005061NRG24301020231194835 31/10/2023 NEELESH 1701005061WL018228 NEELESH 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 NEELESH STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-061-001/1070
(HADBANSI) 		1701005061NRG24301020231194836 31/10/2023 mamta 1701005061WL018228 mamta 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
27 JOURA MP-01-005-061-001/1071
(HADBANSI) 		1701005061NRG24301020231194837 31/10/2023 suraj pal 1701005061WL018228 suraj pal 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 surajpal STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-061-001/1072
(HADBANSI) 		1701005061NRG24301020231194838 31/10/2023 manoj 1701005061WL018228 manoj 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 manoj PUNJAB NATIONAL BANK(508568)
29 JOURA MP-01-005-061-001/1074
(HADBANSI) 		1701005061NRG24301020231194840 31/10/2023 GIRJA DEVI 1701005061WL018228 GIRJA DEVI 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 GIRJADEVI STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-061-001/1075
(HADBANSI) 		1701005061NRG24301020231194841 31/10/2023 RAJARAM SINGH 1701005061WL018228 RAJARAM SINGH 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 RAJARAMSINGH FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-061-001/1076
(HADBANSI) 		1701005061NRG24301020231194842 31/10/2023 lankesh sharma 1701005061WL018228 lankesh sharma 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 lankeshsharma FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-061-001/1077
(HADBANSI) 		1701005061NRG24301020231194843 31/10/2023 SAROJ 1701005061WL018228 SAROJ 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-061-001/1078
(HADBANSI) 		1701005061NRG24301020231194844 31/10/2023 KHILOUNI 1701005061WL018228 KHILOUNI 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 KHILOUNI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOURA MP-01-005-061-001/1079
(HADBANSI) 		1701005061NRG24301020231194845 31/10/2023 MANJU DEVI 1701005061WL018228 MANJU DEVI 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-061-001/1080
(HADBANSI) 		1701005061NRG24301020231194846 31/10/2023 SEEMA SHARMA 1701005061WL018228 SEEMA SHARMA 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 SEEMASHARMA BANK OF INDIA(508505)
36 JOURA MP-01-005-061-001/1081
(HADBANSI) 		1701005061NRG24301020231194847 31/10/2023 SATYABHAN SINGH 1701005061WL018228 SATYABHAN SINGH 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 SATYABHANSINGH UNION BANK OF INDIA(508500)
37 JOURA MP-01-005-061-001/1082
(HADBANSI) 		1701005061NRG24301020231194848 31/10/2023 krashan 1701005061WL018228 krashan 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 krashan FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-061-001/1083
(HADBANSI) 		1701005061NRG24301020231194849 31/10/2023 sourabh mourya 1701005061WL018228 sourabh mourya 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 sourabhmourya UCO BANK(607066)
39 JOURA MP-01-005-061-001/1084
(HADBANSI) 		1701005061NRG24301020231194850 31/10/2023 kampuri 1701005061WL018228 kampuri 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 kampuri INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-061-001/1085
(HADBANSI) 		1701005061NRG24301020231194851 31/10/2023 renu 1701005061WL018228 renu 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 renu INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOURA MP-01-005-061-001/1086
(HADBANSI) 		1701005061NRG24301020231194852 31/10/2023 SHILOCHANA 1701005061WL018228 SHILOCHANA 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 SHILOCHANA PUNJAB NATIONAL BANK(508568)
42 JOURA MP-01-005-061-001/1087
(HADBANSI) 		1701005061NRG24301020231194853 31/10/2023 sunita devi shakya 1701005061WL018228 sunita devi shakya 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 sunitadevishakya AIRTEL PAYMENTS BANK LIMITED(990288)
43 JOURA MP-01-005-061-001/1088
(HADBANSI) 		1701005061NRG24301020231194854 31/10/2023 ANKUSH 1701005061WL018228 ANKUSH 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 ANKUSH CENTRAL BANK OF INDIA(607115)
44 JOURA MP-01-005-061-001/1089
(HADBANSI) 		1701005061NRG24301020231194855 31/10/2023 VEERENDRA KUMAR SHKYA 1701005061WL018228 VEERENDRA KUMAR SHKYA 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 VEERENDRAKUMARSHKYA STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-061-001/1090
(HADBANSI) 		1701005061NRG24301020231194856 31/10/2023 BHARTI 1701005061WL018228 BHARTI 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-061-001/1091
(HADBANSI) 		1701005061NRG24301020231194857 31/10/2023 komal rathor 1701005061WL018228 komal rathor 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 komalrathor INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-061-001/1092
(HADBANSI) 		1701005061NRG24301020231194858 31/10/2023 rishikesh rathor 1701005061WL018228 rishikesh rathor 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 rishikeshrathor INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-061-001/1093
(HADBANSI) 		1701005061NRG24301020231194859 31/10/2023 jyoti kumari 1701005061WL018228 jyoti kumari 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 jyotikumari BANK OF INDIA(508505)
49 JOURA MP-01-005-061-001/1094
(HADBANSI) 		1701005061NRG24301020231194860 31/10/2023 haridevi 1701005061WL018228 haridevi 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 haridevi PUNJAB NATIONAL BANK(508568)
50 JOURA MP-01-005-061-001/1095
(HADBANSI) 		1701005061NRG24301020231194861 31/10/2023 hakim singh 1701005061WL018228 hakim singh 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-061-001/1096
(HADBANSI) 		1701005061NRG24301020231194862 31/10/2023 ROHIT 1701005061WL018228 ROHIT 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 ROHIT BANK OF INDIA(508505)
52 JOURA MP-01-005-061-001/1097
(HADBANSI) 		1701005061NRG24301020231194863 31/10/2023 dileep 1701005061WL018228 dileep 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 dileep STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-061-001/1098
(HADBANSI) 		1701005061NRG24301020231194864 31/10/2023 ram avatar 1701005061WL018228 ram avatar 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 ramavatar FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-061-001/1099
(HADBANSI) 		1701005061NRG24301020231194865 31/10/2023 SHELU 1701005061WL018228 SHELU 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 SHELU CENTRAL BANK OF INDIA(607115)
55 JOURA MP-01-005-061-001/1100
(HADBANSI) 		1701005061NRG24301020231194866 31/10/2023 yogesh sharma 1701005061WL018228 yogesh sharma 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 yogeshsharma UNION BANK OF INDIA(508500)
56 JOURA MP-01-005-061-001/1101
(HADBANSI) 		1701005061NRG24301020231194867 31/10/2023 sanjay sharma 1701005061WL018228 sanjay sharma 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 sanjaysharma PUNJAB NATIONAL BANK(508568)
57 JOURA MP-01-005-061-001/1105
(HADBANSI) 		1701005061NRG24301020231194870 31/10/2023 YOGESH SHARMA 1701005061WL018228 YOGESH SHARMA 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 YOGESHSHARMA FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-061-001/1106
(HADBANSI) 		1701005061NRG24301020231194871 31/10/2023 ramgopal sharma 1701005061WL018228 ramgopal sharma 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 ramgopalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-061-001/1107
(HADBANSI) 		1701005061NRG24301020231194872 31/10/2023 VIKASH 1701005061WL018228 VIKASH 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 VIKASH UCO BANK(607066)
60 JOURA MP-01-005-061-001/1108
(HADBANSI) 		1701005061NRG24301020231194873 31/10/2023 rambharoshi 1701005061WL018228 rambharoshi 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 rambharoshi FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-061-001/1109
(HADBANSI) 		1701005061NRG24301020231194874 31/10/2023 ram avtar sharma 1701005061WL018228 ram avtar sharma 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 ramavtarsharma FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-061-001/1110
(HADBANSI) 		1701005061NRG24301020231194876 31/10/2023 VISHNU 1701005061WL018228 VISHNU 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 VISHNU UNION BANK OF INDIA(508500)
63 JOURA MP-01-005-061-001/1112
(HADBANSI) 		1701005061NRG24301020231194877 31/10/2023 RAMBETI 1701005061WL018228 RAMBETI 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 RAMBETI PUNJAB NATIONAL BANK(508568)
64 JOURA MP-01-005-061-001/1113
(HADBANSI) 		1701005061NRG24301020231194878 31/10/2023 DHARMENDRA SHARMA 1701005061WL018228 DHARMENDRA SHARMA 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 DHARMENDRASHARMA BANK OF INDIA(508505)
65 JOURA MP-01-005-061-001/1114
(HADBANSI) 		1701005061NRG24301020231194879 31/10/2023 RAMA 1701005061WL018228 RAMA 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 RAMA UNION BANK OF INDIA(508500)
66 JOURA MP-01-005-061-001/1115
(HADBANSI) 		1701005061NRG24301020231194880 31/10/2023 rohit sharma 1701005061WL018228 rohit sharma 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 rohitsharma FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-061-001/1116
(HADBANSI) 		1701005061NRG24301020231194881 31/10/2023 RABUDI 1701005061WL018228 RABUDI 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 RABUDI UNION BANK OF INDIA(508500)
68 JOURA MP-01-005-061-001/1118
(HADBANSI) 		1701005061NRG24301020231194883 31/10/2023 raguraj 1701005061WL018228 raguraj 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 raguraj BANK OF BARODA(606985)
69 JOURA MP-01-005-061-001/1120
(HADBANSI) 		1701005061NRG24301020231194885 31/10/2023 alok sharma 1701005061WL018228 alok sharma 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 aloksharma CENTRAL BANK OF INDIA(607115)
70 JOURA MP-01-005-061-001/1121
(HADBANSI) 		1701005061NRG24301020231194886 31/10/2023 SHARDA 1701005061WL018228 SHARDA 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 SHARDA BANK OF BARODA(606985)
71 JOURA MP-01-005-061-001/1122
(HADBANSI) 		1701005061NRG24301020231194887 31/10/2023 seema 1701005061WL018228 seema 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 seema STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-061-001/1123
(HADBANSI) 		1701005061NRG24301020231194888 31/10/2023 girish kant sharma 1701005061WL018228 girish kant sharma 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 girishkantsharma FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-061-001/1124
(HADBANSI) 		1701005061NRG24301020231194889 31/10/2023 shyam sundar sharma 1701005061WL018228 shyam sundar sharma 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 shyamsundarsharma UCO BANK(607066)
74 JOURA MP-01-005-061-001/1125
(HADBANSI) 		1701005061NRG24301020231194890 31/10/2023 manju 1701005061WL018228 manju 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 manju INDIAN OVERSEAS BANK(508541)
75 JOURA MP-01-005-061-001/1126
(HADBANSI) 		1701005061NRG24301020231194891 31/10/2023 LEELAVATI 1701005061WL018228 LEELAVATI 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
76 JOURA MP-01-005-061-001/1128
(HADBANSI) 		1701005061NRG24301020231194892 31/10/2023 bhuri sharma 1701005061WL018228 bhuri sharma 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 bhurisharma UNION BANK OF INDIA(508500)
77 JOURA MP-01-005-061-001/1129
(HADBANSI) 		1701005061NRG24301020231194893 31/10/2023 GEETA 1701005061WL018228 GEETA 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 GEETA BANK OF INDIA(508505)
78 JOURA MP-01-005-061-001/1131
(HADBANSI) 		1701005061NRG24301020231194894 31/10/2023 ramkhiladi 1701005061WL018228 ramkhiladi 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 ramkhiladi INDIAN OVERSEAS BANK(508541)
79 JOURA MP-01-005-061-001/1132
(HADBANSI) 		1701005061NRG24301020231194895 31/10/2023 jasram 1701005061WL018228 jasram 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 jasram FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-061-001/1133
(HADBANSI) 		1701005061NRG24301020231194896 31/10/2023 sandip 1701005061WL018228 sandip 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 sandip UNION BANK OF INDIA(508500)
81 JOURA MP-01-005-061-001/1134
(HADBANSI) 		1701005061NRG24301020231194897 31/10/2023 ballabh singh 1701005061WL018228 ballabh singh 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 ballabhsingh STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-061-001/1135
(HADBANSI) 		1701005061NRG24301020231194898 31/10/2023 brakhbhan 1701005061WL018228 brakhbhan 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 brakhbhan FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-061-001/1136
(HADBANSI) 		1701005061NRG24301020231194899 31/10/2023 munni sharma 1701005061WL018228 munni sharma 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 munnisharma FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-061-001/1200
(HADBANSI) 		1701005061NRG24301020231194900 31/10/2023 bebi 1701005061WL018228 bebi 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 bebi FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-061-001/1201
(HADBANSI) 		1701005061NRG24301020231194901 31/10/2023 prayaga narayan sharma 1701005061WL018228 prayaga narayan sharma 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 prayaganarayansharma FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-061-001/1202
(HADBANSI) 		1701005061NRG24301020231194902 31/10/2023 durgesh tiwari 1701005061WL018228 durgesh tiwari 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 durgeshtiwari AIRTEL PAYMENTS BANK LIMITED(990288)
87 JOURA MP-01-005-061-001/1203
(HADBANSI) 		1701005061NRG24301020231194903 31/10/2023 jandel singh 1701005061WL018228 jandel singh 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 jandelsingh FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-061-001/1204
(HADBANSI) 		1701005061NRG24301020231194904 31/10/2023 BHURI 1701005061WL018228 BHURI 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 BHURI NARMADA JHABUA GRAMIN BANK(508515)
89 JOURA MP-01-005-061-001/1207
(HADBANSI) 		1701005061NRG24301020231194907 31/10/2023 arti gour 1701005061WL018228 arti gour 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 artigour INDIAN OVERSEAS BANK(508541)
90 JOURA MP-01-005-061-001/1208
(HADBANSI) 		1701005061NRG24301020231194908 31/10/2023 ARBIND 1701005061WL018228 ARBIND 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 ARBIND PUNJAB NATIONAL BANK(508568)
91 JOURA MP-01-005-061-001/1209
(HADBANSI) 		1701005061NRG24301020231194909 31/10/2023 RAJEEV SHARMA 1701005061WL018228 RAJEEV SHARMA 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 RAJEEVSHARMA STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-061-001/1210
(HADBANSI) 		1701005061NRG24301020231194910 31/10/2023 ASHISH SHARMA 1701005061WL018228 ASHISH SHARMA 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 ASHISHSHARMA UNION BANK OF INDIA(508500)
93 JOURA MP-01-005-061-001/1211
(HADBANSI) 		1701005061NRG24301020231194911 31/10/2023 SULTAN SINGH KUSHWAH 1701005061WL018228 SULTAN SINGH KUSHWAH 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 SULTANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-061-001/1212
(HADBANSI) 		1701005061NRG24301020231194912 31/10/2023 KADAM SINGH 1701005061WL018228 KADAM SINGH 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 KADAMSINGH UCO BANK(607066)
95 JOURA MP-01-005-061-001/1214
(HADBANSI) 		1701005061NRG24301020231194914 31/10/2023 RAMJILAL 1701005061WL018228 RAMJILAL 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 RAMJILAL FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-061-001/1215
(HADBANSI) 		1701005061NRG24301020231194915 31/10/2023 RAMDEI 1701005061WL018228 RAMDEI 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 RAMDEI INDIA POST PAYMENTS BANK LIMITED(508528)
97 JOURA MP-01-005-061-001/1293
(HADBANSI) 		1701005061NRG24301020231194810 31/10/2023 MUNSHEELAL 1701005061WL018227 MUNSHEELAL 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 MUNSHEELAL NARMADA JHABUA GRAMIN BANK(508515)
98 JOURA MP-01-005-061-001/1294
(HADBANSI) 		1701005061NRG24301020231194811 31/10/2023 SAROJ 1701005061WL018227 SAROJ 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 SAROJ STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-061-001/1295
(HADBANSI) 		1701005061NRG24301020231194812 31/10/2023 BALIRAM KUSHWAH 1701005061WL018227 BALIRAM KUSHWAH 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 BALIRAMKUSHWAH STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-061-001/1296
(HADBANSI) 		1701005061NRG24301020231194813 31/10/2023 GEETA 1701005061WL018227 GEETA 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 GEETA STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-061-001/1298
(HADBANSI) 		1701005061NRG24301020231194814 31/10/2023 KARISHMA SHARMA 1701005061WL018227 KARISHMA SHARMA 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 KARISHMASHARMA STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-061-001/1299
(HADBANSI) 		1701005061NRG24301020231194815 31/10/2023 SAROJ SHARMA 1701005061WL018227 SAROJ SHARMA 00176 IDIB000M749 1326 1326 Processed 08/11/2023 288794725 SAROJSHARMA INDIAN OVERSEAS BANK(508541)
SubTotal 123318 123318
103 JOURA MP-01-005-010-001/935
(KUMHERI) 		1701005010NRG24301020231194547 31/10/2023 BHUPENDRA 1701005010WL018225 BHUPENDRA 00177 IOBA0002417 1326 1326 Processed 08/11/2023 288794725 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-010-001/989
(KUMHERI) 		1701005010NRG24301020231194570 31/10/2023 pradeep 1701005010WL018225 pradeep 00177 IOBA0002417 1326 1326 Processed 08/11/2023 288794725 pradeep FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-010-001/996
(KUMHERI) 		1701005010NRG24301020231194577 31/10/2023 BARNI 1701005010WL018225 BARNI 00177 IOBA0002417 1326 1326 Processed 08/11/2023 288794725 BARNI INDIAN OVERSEAS BANK(508541)
106 JOURA MP-01-005-064-001/1011
(BINDWADEOGARH) 		1701005064NRG24301020231201585 31/10/2023 brajesh sharma 1701005064WL018320 brajesh sharma 00177 IOBA0002417 1326 1326 Processed 08/11/2023 288794725 brajeshsharma INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
107 JOURA MP-01-005-064-001/3-B
(BINDWADEOGARH) 		1701005064NRG24301020231201390 31/10/2023 savita 1701005064WL018317 savita 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 savita PUNJAB NATIONAL BANK(508568)
108 JOURA MP-01-005-064-001/300-A
(BINDWADEOGARH) 		1701005064NRG24301020231201587 31/10/2023 nikesh kumar 1701005064WL018320 nikesh kumar 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 nikeshkumar PUNJAB NATIONAL BANK(508568)
109 JOURA MP-01-005-064-001/300-B
(BINDWADEOGARH) 		1701005064NRG24301020231201588 31/10/2023 neetu 1701005064WL018320 neetu 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 neetu PUNJAB NATIONAL BANK(508568)
110 JOURA MP-01-005-064-001/300-C
(BINDWADEOGARH) 		1701005064NRG24301020231201589 31/10/2023 geeta 1701005064WL018320 geeta 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 geeta PUNJAB NATIONAL BANK(508568)
111 JOURA MP-01-005-064-001/360-A
(BINDWADEOGARH) 		1701005064NRG24301020231201391 31/10/2023 ramesh 1701005064WL018317 ramesh 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 ramesh FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-064-001/360-C
(BINDWADEOGARH) 		1701005064NRG24301020231201392 31/10/2023 kedar 1701005064WL018317 kedar 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 kedar PUNJAB NATIONAL BANK(508568)
113 JOURA MP-01-005-064-001/4014-B
(BINDWADEOGARH) 		1701005064NRG24301020231201592 31/10/2023 Shivcharan 1701005064WL018320 Shivcharan 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 Shivcharan PUNJAB NATIONAL BANK(508568)
114 JOURA MP-01-005-064-001/4014-C
(BINDWADEOGARH) 		1701005064NRG24301020231201593 31/10/2023 Nisha sharma 1701005064WL018320 Nisha sharma 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 Nishasharma PUNJAB NATIONAL BANK(508568)
115 JOURA MP-01-005-064-001/4014-D
(BINDWADEOGARH) 		1701005064NRG24301020231201594 31/10/2023 Sharda 1701005064WL018320 Sharda 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 Sharda PUNJAB NATIONAL BANK(508568)
116 JOURA MP-01-005-064-001/4016-A
(BINDWADEOGARH) 		1701005064NRG24301020231201595 31/10/2023 Himanshu sharma 1701005064WL018320 Himanshu sharma 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 Himanshusharma PUNJAB NATIONAL BANK(508568)
117 JOURA MP-01-005-064-001/4017-A
(BINDWADEOGARH) 		1701005064NRG24301020231201596 31/10/2023 Sakshi Sikarwar 1701005064WL018320 Sakshi Sikarwar 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 SakshiSikarwar PUNJAB NATIONAL BANK(508568)
118 JOURA MP-01-005-064-001/4019-A
(BINDWADEOGARH) 		1701005064NRG24301020231201597 31/10/2023 Dharmendra 1701005064WL018320 Dharmendra 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
119 JOURA MP-01-005-064-001/4021-C
(BINDWADEOGARH) 		1701005064NRG24301020231201598 31/10/2023 Sheshbhan singh 1701005064WL018320 Sheshbhan singh 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 Sheshbhansingh PUNJAB NATIONAL BANK(508568)
120 JOURA MP-01-005-064-001/416-B
(BINDWADEOGARH) 		1701005064NRG24301020231201612 31/10/2023 dhaniram 1701005064WL018320 dhaniram 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 dhaniram PUNJAB NATIONAL BANK(508568)
121 JOURA MP-01-005-064-001/434-A
(BINDWADEOGARH) 		1701005064NRG24301020231201613 31/10/2023 shrikarshan 1701005064WL018320 shrikarshan 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 shrikarshan PUNJAB NATIONAL BANK(508568)
122 JOURA MP-01-005-064-001/663
(BINDWADEOGARH) 		1701005064NRG24301020231201647 31/10/2023 bimlesh prajapati 1701005064WL018320 bimlesh prajapati 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 bimleshprajapati PUNJAB NATIONAL BANK(508568)
123 JOURA MP-01-005-064-001/71
(BINDWADEOGARH) 		1701005064NRG24301020231201648 31/10/2023 Pramod 1701005064WL018320 Pramod 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 Pramod AIRTEL PAYMENTS BANK LIMITED(990288)
124 JOURA MP-01-005-064-001/978
(BINDWADEOGARH) 		1701005064NRG24301020231201433 31/10/2023 BRAJESH 1701005064WL018317 BRAJESH 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 BRAJESH PUNJAB NATIONAL BANK(508568)
125 JOURA MP-01-005-064-001/99-A
(BINDWADEOGARH) 		1701005064NRG24301020231201434 31/10/2023 RAJENDRI 1701005064WL018317 RAJENDRI 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 RAJENDRI PUNJAB NATIONAL BANK(508568)
126 JOURA MP-01-005-064-001/99-C
(BINDWADEOGARH) 		1701005064NRG24301020231201435 31/10/2023 manisha 1701005064WL018317 manisha 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 manisha PUNJAB NATIONAL BANK(508568)
127 JOURA MP-01-005-064-001/99-C
(BINDWADEOGARH) 		1701005064NRG24301020231201436 31/10/2023 manisha 1701005064WL018317 manisha 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288794725 manisha PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
128 JOURA MP-01-005-010-001/986
(KUMHERI) 		1701005010NRG24301020231194567 31/10/2023 yogendra giri 1701005010WL018225 yogendra giri 00354 PUNB0489600 1326 1326 Processed 08/11/2023 288794725 yogendragiri PUNJAB NATIONAL BANK(508568)
129 JOURA MP-01-005-010-001/994
(KUMHERI) 		1701005010NRG24301020231194575 31/10/2023 BAKIL SHARMA 1701005010WL018225 BAKIL SHARMA 00354 PUNB0489600 1326 1326 Processed 08/11/2023 288794725 BAKILSHARMA PUNJAB NATIONAL BANK(508568)
130 JOURA MP-01-005-064-001/360
(BINDWADEOGARH) 		1701005064NRG24301020231201591 31/10/2023 guddi 1701005064WL018320 guddi 00354 PUNB0489600 1326 1326 Processed 08/11/2023 288794725 guddi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
131 JOURA MP-01-005-010-001/992
(KUMHERI) 		1701005010NRG24301020231194573 31/10/2023 KESHAV SHARMA 1701005010WL018225 KESHAV SHARMA 00415 SBIN0000430 1326 1326 Processed 08/11/2023 288794725 KESHAVSHARMA UCO BANK(607066)
132 JOURA MP-01-005-043-001/610-A
(GHURAIYABASAI) 		1701005043NRG24301020231197495 31/10/2023 Bal 1701005043WL018272 Bal 00415 SBIN0000430 1326 1326 Processed 08/11/2023 288794725 Bal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
133 JOURA MP-01-005-010-001/24-C
(KUMHERI) 		1701005010NRG24301020231194526 31/10/2023 deepak 1701005010WL018225 deepak 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288794725 deepak FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-010-001/582
(KUMHERI) 		1701005010NRG24301020231194533 31/10/2023 manju 1701005010WL018225 manju 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288794725 manju FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-010-001/826
(KUMHERI) 		1701005010NRG24301020231194537 31/10/2023 KELASHI 1701005010WL018225 KELASHI 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288794725 KELASHI FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-011-001/310-A
(URHEDI) 		1701005011NRG24301020231201673 31/10/2023 Mula kushwah 1701005011WL018321 Mula kushwah 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288794725 Mulakushwah STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-019-001/298-A
(SAKATPUR) 		1701005019NRG24301020231195363 31/10/2023 vijaysingh 1701005019WL018233 vijaysingh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288794725 vijaysingh STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-033-002/88
(MAI) 		1701005033NRG24291020231192322 31/10/2023 Rajeshwari 1701005033WL018194 Rajeshwari 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288794725 Rajeshwari FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-043-001/611-C
(GHURAIYABASAI) 		1701005043NRG24301020231197501 31/10/2023 Ban 1701005043WL018272 Ban 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288794725 Ban STATE BANK OF INDIA(508548)
140 JOURA MP-01-005-064-001/149
(BINDWADEOGARH) 		1701005064NRG24301020231201586 31/10/2023 santosh 1701005064WL018320 santosh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288794725 santosh PUNJAB NATIONAL BANK(508568)
141 JOURA MP-01-005-067-001/3523
(KHANDOLI) 		1701005067NRG24301020231196654 31/10/2023 Sapana 1701005067WL018262 Sapana 00415 SBIN0003761 884 884 Processed 08/11/2023 288794725 Sapana CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
142 JOURA MP-01-005-011-001/661-B
(URHEDI) 		1701005011NRG24301020231201675 31/10/2023 lakhan singh 1701005011WL018321 lakhan singh 00415 SBIN0005782 1326 1326 Processed 08/11/2023 288794725 lakhansingh PUNJAB NATIONAL BANK(508568)
143 JOURA MP-01-005-061-001/1205
(HADBANSI) 		1701005061NRG24301020231194905 31/10/2023 shashikant sharma 1701005061WL018228 shashikant sharma 00415 SBIN0005782 1326 1326 Processed 08/11/2023 288794725 shashikantsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
144 JOURA MP-01-005-067-001/3526
(KHANDOLI) 		1701005067NRG24301020231196655 31/10/2023 Priyanka 1701005067WL018262 Priyanka 00415 SBIN0010845 884 884 Processed 08/11/2023 288794725 Priyanka STATE BANK OF INDIA(508548)
SubTotal 884 884
145 JOURA MP-01-005-019-001/291
(SAKATPUR) 		1701005019NRG24301020231195362 31/10/2023 rajbahadur 1701005019WL018233 rajbahadur 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288794725 rajbahadur FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-019-001/336
(SAKATPUR) 		1701005019NRG24301020231195368 31/10/2023 LAXMAN 1701005019WL018233 LAXMAN 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288794725 LAXMAN STATE BANK OF INDIA(508548)
147 JOURA MP-01-005-033-001/33
(MAI) 		1701005033NRG24291020231192281 31/10/2023 Haluke 1701005033WL018194 Haluke 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288794725 Haluke FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-033-002/169
(MAI) 		1701005033NRG24291020231192289 31/10/2023 Lajjaram 1701005033WL018194 Lajjaram 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288794725 Lajjaram FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-033-002/240
(MAI) 		1701005033NRG24291020231192317 31/10/2023 Roshan 1701005033WL018194 Roshan 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288794725 Roshan BANK OF BARODA(606985)
150 JOURA MP-01-005-033-002/34
(MAI) 		1701005033NRG24291020231192320 31/10/2023 RAVI SHANKAR 1701005033WL018194 RAVI SHANKAR 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288794725 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
151 JOURA MP-01-005-033-002/64
(MAI) 		1701005033NRG24291020231192321 31/10/2023 Rajveer 1701005033WL018194 Rajveer 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288794725 Rajveer FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-033-002/92
(MAI) 		1701005033NRG24291020231192323 31/10/2023 Dharamveer 1701005033WL018194 Dharamveer 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288794725 Dharamveer FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-064-001/621
(BINDWADEOGARH) 		1701005064NRG24301020231201429 31/10/2023 banti 1701005064WL018317 banti 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288794725 banti PUNJAB NATIONAL BANK(508568)
154 JOURA MP-01-005-067-001/3531
(KHANDOLI) 		1701005067NRG24301020231196659 31/10/2023 Saloni 1701005067WL018262 Saloni 00415 SBIN0030092 1105 1105 Processed 08/11/2023 288794725 Saloni STATE BANK OF INDIA(508548)
SubTotal 13039 13039
155 JOURA MP-01-005-043-001/74-A
(GHURAIYABASAI) 		1701005043NRG24301020231197513 31/10/2023 Sar 1701005043WL018272 Sar 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288794725 Sar STATE BANK OF INDIA(508548)
156 JOURA MP-01-005-043-001/74-B
(GHURAIYABASAI) 		1701005043NRG24301020231197514 31/10/2023 Mee 1701005043WL018272 Mee 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288794725 Mee STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-043-001/74-C
(GHURAIYABASAI) 		1701005043NRG24301020231197515 31/10/2023 Gud 1701005043WL018272 Gud 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288794725 Gud INDIA POST PAYMENTS BANK LIMITED(508528)
158 JOURA MP-01-005-043-001/75-B
(GHURAIYABASAI) 		1701005043NRG24301020231197516 31/10/2023 Kom 1701005043WL018272 Kom 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288794725 Kom STATE BANK OF INDIA(508548)
159 JOURA MP-01-005-067-001/3527
(KHANDOLI) 		1701005067NRG24301020231196656 31/10/2023 Sonam 1701005067WL018262 Sonam 00415 SBIN0030237 884 884 Processed 08/11/2023 288794725 Sonam STATE BANK OF INDIA(508548)
SubTotal 6188 6188
160 JOURA MP-01-005-010-001/240
(KUMHERI) 		1701005010NRG24301020231194527 31/10/2023 PANCHAM 1701005010WL018225 PANCHAM 00462 UCBA0000043 1326 1326 Processed 08/11/2023 288794725 PANCHAM FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-010-001/496
(KUMHERI) 		1701005010NRG24301020231194531 31/10/2023 RAMAVTAR 1701005010WL018225 RAMAVTAR 00462 UCBA0000043 1326 1326 Processed 08/11/2023 288794725 RAMAVTAR FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-010-001/50
(KUMHERI) 		1701005010NRG24301020231194532 31/10/2023 RAMAKANT 1701005010WL018225 RAMAKANT 00462 UCBA0000043 1326 1326 Processed 08/11/2023 288794725 RAMAKANT FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-010-001/987
(KUMHERI) 		1701005010NRG24301020231194568 31/10/2023 balikram 1701005010WL018225 balikram 00462 UCBA0000043 1326 1326 Processed 08/11/2023 288794725 balikram UCO BANK(607066)
164 JOURA MP-01-005-010-001/990
(KUMHERI) 		1701005010NRG24301020231194571 31/10/2023 ramhet sharma 1701005010WL018225 ramhet sharma 00462 UCBA0000043 1326 1326 Processed 08/11/2023 288794725 ramhetsharma UCO BANK(607066)
165 JOURA MP-01-005-010-001/995
(KUMHERI) 		1701005010NRG24301020231194576 31/10/2023 SANGEETA SHARMA 1701005010WL018225 SANGEETA SHARMA 00462 UCBA0000043 1326 1326 Processed 08/11/2023 288794725 SANGEETASHARMA UCO BANK(607066)
166 JOURA MP-01-005-011-001/368-B
(URHEDI) 		1701005011NRG24301020231201674 31/10/2023 veerendr singh kushwah 1701005011WL018321 veerendr singh kushwah 00462 UCBA0000043 1326 1326 Processed 08/11/2023 288794725 veerendrsinghkushwah UCO BANK(607066)
SubTotal 9282 9282
167 JOURA MP-01-005-067-001/3515
(KHANDOLI) 		1701005067NRG24301020231196650 31/10/2023 Boby 1701005067WL018262 Boby 00462 UCBA0001429 884 884 Processed 08/11/2023 288794725 Boby UCO BANK(607066)
SubTotal 884 884
168 JOURA MP-01-005-010-001/991
(KUMHERI) 		1701005010NRG24301020231194572 31/10/2023 ranveer 1701005010WL018225 ranveer 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288794725 ranveer UCO BANK(607066)
169 JOURA MP-01-005-043-001/121-C
(GHURAIYABASAI) 		1701005043NRG24301020231197465 31/10/2023 Omv 1701005043WL018272 Omv 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288794725 Omv INDIA POST PAYMENTS BANK LIMITED(508528)
170 JOURA MP-01-005-043-001/121-D
(GHURAIYABASAI) 		1701005043NRG24301020231197466 31/10/2023 Kal 1701005043WL018272 Kal 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288794725 Kal STATE BANK OF INDIA(508548)
171 JOURA MP-01-005-043-001/122-B
(GHURAIYABASAI) 		1701005043NRG24301020231197467 31/10/2023 Var 1701005043WL018272 Var 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288794725 Var UNION BANK OF INDIA(508500)
172 JOURA MP-01-005-043-001/122-C
(GHURAIYABASAI) 		1701005043NRG24301020231197468 31/10/2023 Kel 1701005043WL018272 Kel 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288794725 Kel UNION BANK OF INDIA(508500)
173 JOURA MP-01-005-043-001/220-A
(GHURAIYABASAI) 		1701005043NRG24301020231197470 31/10/2023 Man 1701005043WL018272 Man 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288794725 Man STATE BANK OF INDIA(508548)
174 JOURA MP-01-005-043-001/312-A
(GHURAIYABASAI) 		1701005043NRG24301020231197472 31/10/2023 Sarswati 1701005043WL018272 Sarswati 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288794725 Sarswati STATE BANK OF INDIA(508548)
175 JOURA MP-01-005-043-001/40-A
(GHURAIYABASAI) 		1701005043NRG24301020231197473 31/10/2023 Mee 1701005043WL018272 Mee 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288794725 Mee STATE BANK OF INDIA(508548)
176 JOURA MP-01-005-043-001/41-A
(GHURAIYABASAI) 		1701005043NRG24301020231197474 31/10/2023 Lax 1701005043WL018272 Lax 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288794725 Lax PUNJAB NATIONAL BANK(508568)
177 JOURA MP-01-005-043-001/428-B
(GHURAIYABASAI) 		1701005043NRG24301020231197475 31/10/2023 Manjesh 1701005043WL018272 Manjesh 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288794725 Manjesh UNION BANK OF INDIA(508500)
178 JOURA MP-01-005-043-001/428-C
(GHURAIYABASAI) 		1701005043NRG24301020231197476 31/10/2023 Bhoori Devi 1701005043WL018272 Bhoori Devi 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288794725 BhooriDevi STATE BANK OF INDIA(508548)
179 JOURA MP-01-005-043-001/966-A
(GHURAIYABASAI) 		1701005043NRG24301020231197558 31/10/2023 Ree 1701005043WL018272 Ree 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288794725 Ree UNION BANK OF INDIA(508500)
180 JOURA MP-01-005-067-001/3513
(KHANDOLI) 		1701005067NRG24301020231196649 31/10/2023 Ravindra 1701005067WL018262 Ravindra 00468 UBIN0543527 884 884 Processed 08/11/2023 288794725 Ravindra FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-067-001/3516
(KHANDOLI) 		1701005067NRG24301020231196651 31/10/2023 Avdesh 1701005067WL018262 Avdesh 00468 UBIN0543527 884 884 Processed 08/11/2023 288794725 Avdesh UNION BANK OF INDIA(508500)
182 JOURA MP-01-005-067-001/3521
(KHANDOLI) 		1701005067NRG24301020231196653 31/10/2023 Rakhi 1701005067WL018262 Rakhi 00468 UBIN0543527 884 884 Processed 08/11/2023 288794725 Rakhi UNION BANK OF INDIA(508500)
183 JOURA MP-01-005-067-001/3528
(KHANDOLI) 		1701005067NRG24301020231196657 31/10/2023 pavan 1701005067WL018262 pavan 00468 UBIN0543527 884 884 Processed 08/11/2023 288794725 pavan UNION BANK OF INDIA(508500)
184 JOURA MP-01-005-067-001/3534
(KHANDOLI) 		1701005067NRG24301020231196661 31/10/2023 Beenu 1701005067WL018262 Beenu 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288794725 Beenu STATE BANK OF INDIA(508548)
185 JOURA MP-01-005-067-001/3535
(KHANDOLI) 		1701005067NRG24301020231196662 31/10/2023 Gabbar 1701005067WL018262 Gabbar 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288794725 Gabbar STATE BANK OF INDIA(508548)
SubTotal 21658 21658
186 JOURA MP-01-005-043-001/122-D
(GHURAIYABASAI) 		1701005043NRG24301020231197469 31/10/2023 Bas 1701005043WL018272 Bas 00553 INDB0000123 1326 1326 Processed 08/11/2023 288794725 Bas UNION BANK OF INDIA(508500)
SubTotal 1326 1326
187 JOURA MP-01-005-010-001/1003
(KUMHERI) 		1701005010NRG24301020231194487 31/10/2023 Neetu 1701005010WL018225 Neetu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Neetu FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-010-001/1004
(KUMHERI) 		1701005010NRG24301020231194488 31/10/2023 GOURAV 1701005010WL018225 GOURAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 GOURAV FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-010-001/1005
(KUMHERI) 		1701005010NRG24301020231194489 31/10/2023 UMESH SOLANKI 1701005010WL018225 UMESH SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 UMESHSOLANKI FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-010-001/1006
(KUMHERI) 		1701005010NRG24301020231194490 31/10/2023 SANDEEP RATHOR 1701005010WL018225 SANDEEP RATHOR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 SANDEEPRATHOR FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-010-001/1007
(KUMHERI) 		1701005010NRG24301020231194491 31/10/2023 SOURABH SHARMA 1701005010WL018225 SOURABH SHARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 SOURABHSHARMA FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-010-001/1008
(KUMHERI) 		1701005010NRG24301020231194492 31/10/2023 RAMBARAN SAVITA 1701005010WL018225 RAMBARAN SAVITA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 RAMBARANSAVITA FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-010-001/1009
(KUMHERI) 		1701005010NRG24301020231194493 31/10/2023 GOURAV 1701005010WL018225 GOURAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 GOURAV FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-010-001/1010
(KUMHERI) 		1701005010NRG24301020231194494 31/10/2023 AKASH SAVITA 1701005010WL018225 AKASH SAVITA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 AKASHSAVITA FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-010-001/1011
(KUMHERI) 		1701005010NRG24301020231194495 31/10/2023 HARIOM SAVITA 1701005010WL018225 HARIOM SAVITA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 HARIOMSAVITA FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-010-001/1012
(KUMHERI) 		1701005010NRG24301020231194496 31/10/2023 PRAMOD SHARMA 1701005010WL018225 PRAMOD SHARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 PRAMODSHARMA FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-010-001/1013
(KUMHERI) 		1701005010NRG24301020231194497 31/10/2023 SUNIL SHARMA 1701005010WL018225 SUNIL SHARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 SUNILSHARMA FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-010-001/1014
(KUMHERI) 		1701005010NRG24301020231194498 31/10/2023 SATYAPRAKASH SAVITA 1701005010WL018225 SATYAPRAKASH SAVITA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 SATYAPRAKASHSAVITA FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-010-001/1015
(KUMHERI) 		1701005010NRG24301020231194499 31/10/2023 ROHIT SHARMA 1701005010WL018225 ROHIT SHARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 ROHITSHARMA FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-010-001/1016
(KUMHERI) 		1701005010NRG24301020231194500 31/10/2023 SOURAV 1701005010WL018225 SOURAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 SOURAV FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-010-001/1017
(KUMHERI) 		1701005010NRG24301020231194501 31/10/2023 VIKASH 1701005010WL018225 VIKASH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 VIKASH FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-010-001/1018
(KUMHERI) 		1701005010NRG24301020231194502 31/10/2023 MOHIT SHARMA 1701005010WL018225 MOHIT SHARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 MOHITSHARMA FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-010-001/1019
(KUMHERI) 		1701005010NRG24301020231194503 31/10/2023 PANKAJ 1701005010WL018225 PANKAJ 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 PANKAJ FINO PAYMENTS BANK LTD(608001)
204 JOURA MP-01-005-010-001/1020
(KUMHERI) 		1701005010NRG24301020231194504 31/10/2023 ASHOK 1701005010WL018225 ASHOK 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 ASHOK FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-010-001/1021
(KUMHERI) 		1701005010NRG24301020231194505 31/10/2023 SACHIN 1701005010WL018225 SACHIN 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 SACHIN FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-010-001/1022
(KUMHERI) 		1701005010NRG24301020231194506 31/10/2023 HARIOM SOLANKI 1701005010WL018225 HARIOM SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 HARIOMSOLANKI FINO PAYMENTS BANK LTD(608001)
207 JOURA MP-01-005-010-001/1024
(KUMHERI) 		1701005010NRG24301020231194507 31/10/2023 NEETESH 1701005010WL018225 NEETESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 NEETESH FINO PAYMENTS BANK LTD(608001)
208 JOURA MP-01-005-010-001/1025
(KUMHERI) 		1701005010NRG24301020231194508 31/10/2023 HUKAM SINGH 1701005010WL018225 HUKAM SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-010-001/1026
(KUMHERI) 		1701005010NRG24301020231194509 31/10/2023 MANOJ 1701005010WL018225 MANOJ 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 MANOJ FINO PAYMENTS BANK LTD(608001)
210 JOURA MP-01-005-010-001/1027
(KUMHERI) 		1701005010NRG24301020231194510 31/10/2023 MONU SHARMA 1701005010WL018225 MONU SHARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 MONUSHARMA FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-010-001/1028
(KUMHERI) 		1701005010NRG24301020231194511 31/10/2023 KHUSHILAL PRAJAPATI 1701005010WL018225 KHUSHILAL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 KHUSHILALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
212 JOURA MP-01-005-010-001/1029
(KUMHERI) 		1701005010NRG24301020231194512 31/10/2023 ANKIT SHARMA 1701005010WL018225 ANKIT SHARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 ANKITSHARMA UNION BANK OF INDIA(508500)
213 JOURA MP-01-005-010-001/1030
(KUMHERI) 		1701005010NRG24301020231194513 31/10/2023 SHERU 1701005010WL018225 SHERU 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 SHERU FINO PAYMENTS BANK LTD(608001)
214 JOURA MP-01-005-010-001/1031
(KUMHERI) 		1701005010NRG24301020231194514 31/10/2023 DEVENDRA 1701005010WL018225 DEVENDRA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 DEVENDRA FINO PAYMENTS BANK LTD(608001)
215 JOURA MP-01-005-010-001/1033
(KUMHERI) 		1701005010NRG24301020231194515 31/10/2023 Hariveer sharma 1701005010WL018225 Hariveer sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Hariveersharma INDIAN OVERSEAS BANK(508541)
216 JOURA MP-01-005-010-001/1034
(KUMHERI) 		1701005010NRG24301020231194516 31/10/2023 Haricharan 1701005010WL018225 Haricharan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Haricharan FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-010-001/1035
(KUMHERI) 		1701005010NRG24301020231194517 31/10/2023 Sanjay sharma 1701005010WL018225 Sanjay sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Sanjaysharma STATE BANK OF INDIA(508548)
218 JOURA MP-01-005-010-001/1036
(KUMHERI) 		1701005010NRG24301020231194518 31/10/2023 Hariom 1701005010WL018225 Hariom 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Hariom INDIAN OVERSEAS BANK(508541)
219 JOURA MP-01-005-010-001/1037
(KUMHERI) 		1701005010NRG24301020231194519 31/10/2023 Dinesh 1701005010WL018225 Dinesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Dinesh STATE BANK OF INDIA(508548)
220 JOURA MP-01-005-010-001/1038
(KUMHERI) 		1701005010NRG24301020231194520 31/10/2023 Deepchandra 1701005010WL018225 Deepchandra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Deepchandra NARMADA JHABUA GRAMIN BANK(508515)
221 JOURA MP-01-005-010-001/1039
(KUMHERI) 		1701005010NRG24301020231194521 31/10/2023 Ramveer sharma 1701005010WL018225 Ramveer sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ramveersharma FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-010-001/1040
(KUMHERI) 		1701005010NRG24301020231194522 31/10/2023 Vinod kumar sharma 1701005010WL018225 Vinod kumar sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Vinodkumarsharma FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-010-001/1041
(KUMHERI) 		1701005010NRG24301020231194523 31/10/2023 Seetaram savita 1701005010WL018225 Seetaram savita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Seetaramsavita FINO PAYMENTS BANK LTD(608001)
224 JOURA MP-01-005-010-001/1042
(KUMHERI) 		1701005010NRG24301020231194524 31/10/2023 Shelendra sharma 1701005010WL018225 Shelendra sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Shelendrasharma FINO PAYMENTS BANK LTD(608001)
225 JOURA MP-01-005-010-001/1043
(KUMHERI) 		1701005010NRG24301020231194525 31/10/2023 Ramkumar 1701005010WL018225 Ramkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ramkumar FINO PAYMENTS BANK LTD(608001)
226 JOURA MP-01-005-010-001/252
(KUMHERI) 		1701005010NRG24301020231194528 31/10/2023 Shivkumar 1701005010WL018225 Shivkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Shivkumar FINO PAYMENTS BANK LTD(608001)
227 JOURA MP-01-005-010-001/406
(KUMHERI) 		1701005010NRG24301020231194530 31/10/2023 Keshav 1701005010WL018225 Keshav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Keshav FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-010-001/81-A
(KUMHERI) 		1701005010NRG24301020231194536 31/10/2023 SONU 1701005010WL018225 SONU 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 SONU FINO PAYMENTS BANK LTD(608001)
229 JOURA MP-01-005-010-001/85-D
(KUMHERI) 		1701005010NRG24301020231194538 31/10/2023 pankaj 1701005010WL018225 pankaj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 pankaj FINO PAYMENTS BANK LTD(608001)
230 JOURA MP-01-005-010-001/86-D
(KUMHERI) 		1701005010NRG24301020231194539 31/10/2023 pradeep 1701005010WL018225 pradeep 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 pradeep FINO PAYMENTS BANK LTD(608001)
231 JOURA MP-01-005-010-001/867
(KUMHERI) 		1701005010NRG24301020231194540 31/10/2023 RAMPAL 1701005010WL018225 RAMPAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 RAMPAL FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-010-001/870
(KUMHERI) 		1701005010NRG24301020231194541 31/10/2023 DINESH 1701005010WL018225 DINESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 DINESH CANARA BANK(508532)
233 JOURA MP-01-005-010-001/874
(KUMHERI) 		1701005010NRG24301020231194542 31/10/2023 HARISHANAR 1701005010WL018225 HARISHANAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 HARISHANAR UCO BANK(607066)
234 JOURA MP-01-005-010-001/89-D
(KUMHERI) 		1701005010NRG24301020231194543 31/10/2023 deewan 1701005010WL018225 deewan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 deewan UCO BANK(607066)
235 JOURA MP-01-005-010-001/903
(KUMHERI) 		1701005010NRG24301020231194544 31/10/2023 SUDAMA 1701005010WL018225 SUDAMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 288794725 SUDAMA INDIAN BANK(607105)
236 JOURA MP-01-005-010-001/927
(KUMHERI) 		1701005010NRG24301020231194545 31/10/2023 sunil 1701005010WL018225 sunil 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 sunil FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-010-001/933
(KUMHERI) 		1701005010NRG24301020231194546 31/10/2023 GENDA SHARMA 1701005010WL018225 GENDA SHARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 GENDASHARMA FINO PAYMENTS BANK LTD(608001)
238 JOURA MP-01-005-010-001/952
(KUMHERI) 		1701005010NRG24301020231194548 31/10/2023 kamlesh 1701005010WL018225 kamlesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 kamlesh FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-010-001/958
(KUMHERI) 		1701005010NRG24301020231194550 31/10/2023 basudev 1701005010WL018225 basudev 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 basudev NARMADA JHABUA GRAMIN BANK(508515)
240 JOURA MP-01-005-010-001/959
(KUMHERI) 		1701005010NRG24301020231194551 31/10/2023 haiveer 1701005010WL018225 haiveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 haiveer NARMADA JHABUA GRAMIN BANK(508515)
241 JOURA MP-01-005-010-001/968
(KUMHERI) 		1701005010NRG24301020231194552 31/10/2023 sushil sharma 1701005010WL018225 sushil sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 sushilsharma FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-010-001/970
(KUMHERI) 		1701005010NRG24301020231194553 31/10/2023 sudama 1701005010WL018225 sudama 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 sudama FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-010-001/971
(KUMHERI) 		1701005010NRG24301020231194554 31/10/2023 narendra 1701005010WL018225 narendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 narendra FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-010-001/972
(KUMHERI) 		1701005010NRG24301020231194555 31/10/2023 krishan 1701005010WL018225 krishan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 krishan FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-010-001/973
(KUMHERI) 		1701005010NRG24301020231194556 31/10/2023 ankit 1701005010WL018225 ankit 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 ankit FINO PAYMENTS BANK LTD(608001)
246 JOURA MP-01-005-010-001/974
(KUMHERI) 		1701005010NRG24301020231194557 31/10/2023 santosh 1701005010WL018225 santosh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 santosh FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-010-001/975
(KUMHERI) 		1701005010NRG24301020231194558 31/10/2023 ratan 1701005010WL018225 ratan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 ratan FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-010-001/976
(KUMHERI) 		1701005010NRG24301020231194559 31/10/2023 Neetesh 1701005010WL018225 Neetesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Neetesh FINO PAYMENTS BANK LTD(608001)
249 JOURA MP-01-005-010-001/977
(KUMHERI) 		1701005010NRG24301020231194560 31/10/2023 pawan 1701005010WL018225 pawan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 pawan FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-010-001/978
(KUMHERI) 		1701005010NRG24301020231194561 31/10/2023 monu 1701005010WL018225 monu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 monu FINO PAYMENTS BANK LTD(608001)
251 JOURA MP-01-005-010-001/979
(KUMHERI) 		1701005010NRG24301020231194562 31/10/2023 ashish 1701005010WL018225 ashish 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 ashish FINO PAYMENTS BANK LTD(608001)
252 JOURA MP-01-005-010-001/980
(KUMHERI) 		1701005010NRG24301020231194563 31/10/2023 Sunil 1701005010WL018225 Sunil 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Sunil FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-010-001/981
(KUMHERI) 		1701005010NRG24301020231194564 31/10/2023 arjun 1701005010WL018225 arjun 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 arjun FINO PAYMENTS BANK LTD(608001)
254 JOURA MP-01-005-010-001/983
(KUMHERI) 		1701005010NRG24301020231194565 31/10/2023 vinod sharma 1701005010WL018225 vinod sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 vinodsharma FINO PAYMENTS BANK LTD(608001)
255 JOURA MP-01-005-010-001/985
(KUMHERI) 		1701005010NRG24301020231194566 31/10/2023 devendra 1701005010WL018225 devendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 devendra FINO PAYMENTS BANK LTD(608001)
256 JOURA MP-01-005-010-001/997
(KUMHERI) 		1701005010NRG24301020231194578 31/10/2023 ramchandra sharma 1701005010WL018225 ramchandra sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 ramchandrasharma FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-010-001/998
(KUMHERI) 		1701005010NRG24301020231194579 31/10/2023 avesh 1701005010WL018225 avesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 avesh FINO PAYMENTS BANK LTD(608001)
258 JOURA MP-01-005-033-001/23
(MAI) 		1701005033NRG24291020231192280 31/10/2023 Shardha 1701005033WL018194 Shardha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Shardha FINO PAYMENTS BANK LTD(608001)
259 JOURA MP-01-005-033-002/109
(MAI) 		1701005033NRG24291020231192283 31/10/2023 Vijay Bhaskar 1701005033WL018194 Vijay Bhaskar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 VijayBhaskar FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-033-002/115
(MAI) 		1701005033NRG24291020231192284 31/10/2023 Ramdei 1701005033WL018194 Ramdei 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ramdei FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-033-002/128
(MAI) 		1701005033NRG24291020231192285 31/10/2023 Krishna 1701005033WL018194 Krishna 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Krishna FINO PAYMENTS BANK LTD(608001)
262 JOURA MP-01-005-033-002/139
(MAI) 		1701005033NRG24291020231192286 31/10/2023 Vinde 1701005033WL018194 Vinde 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Vinde FINO PAYMENTS BANK LTD(608001)
263 JOURA MP-01-005-033-002/159
(MAI) 		1701005033NRG24291020231192287 31/10/2023 Kashiram 1701005033WL018194 Kashiram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Kashiram FINO PAYMENTS BANK LTD(608001)
264 JOURA MP-01-005-033-002/160
(MAI) 		1701005033NRG24291020231192288 31/10/2023 Munni 1701005033WL018194 Munni 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Munni FINO PAYMENTS BANK LTD(608001)
265 JOURA MP-01-005-033-002/201-A
(MAI) 		1701005033NRG24291020231192290 31/10/2023 Devendra 1701005033WL018194 Devendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Devendra FINO PAYMENTS BANK LTD(608001)
266 JOURA MP-01-005-033-002/201-B
(MAI) 		1701005033NRG24291020231192291 31/10/2023 Rajveer 1701005033WL018194 Rajveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Rajveer FINO PAYMENTS BANK LTD(608001)
267 JOURA MP-01-005-033-002/201-C
(MAI) 		1701005033NRG24291020231192292 31/10/2023 Ramlakhan 1701005033WL018194 Ramlakhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ramlakhan FINO PAYMENTS BANK LTD(608001)
268 JOURA MP-01-005-033-002/201-D
(MAI) 		1701005033NRG24291020231192293 31/10/2023 Ramvivas 1701005033WL018194 Ramvivas 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ramvivas FINO PAYMENTS BANK LTD(608001)
269 JOURA MP-01-005-033-002/202-A
(MAI) 		1701005033NRG24291020231192294 31/10/2023 Manish 1701005033WL018194 Manish 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Manish FINO PAYMENTS BANK LTD(608001)
270 JOURA MP-01-005-033-002/202-B
(MAI) 		1701005033NRG24291020231192295 31/10/2023 Raghuveer 1701005033WL018194 Raghuveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Raghuveer FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-033-002/202-C
(MAI) 		1701005033NRG24291020231192296 31/10/2023 Phool singh 1701005033WL018194 Phool singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Phoolsingh FINO PAYMENTS BANK LTD(608001)
272 JOURA MP-01-005-033-002/202-D
(MAI) 		1701005033NRG24291020231192297 31/10/2023 janak singh 1701005033WL018194 janak singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 janaksingh FINO PAYMENTS BANK LTD(608001)
273 JOURA MP-01-005-033-002/203-B
(MAI) 		1701005033NRG24291020231192298 31/10/2023 Pooran singh 1701005033WL018194 Pooran singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Pooransingh FINO PAYMENTS BANK LTD(608001)
274 JOURA MP-01-005-033-002/203-D
(MAI) 		1701005033NRG24291020231192299 31/10/2023 Ramkesh 1701005033WL018194 Ramkesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ramkesh FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-033-002/204-A
(MAI) 		1701005033NRG24291020231192300 31/10/2023 Beerendra 1701005033WL018194 Beerendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Beerendra FINO PAYMENTS BANK LTD(608001)
276 JOURA MP-01-005-033-002/204-C
(MAI) 		1701005033NRG24291020231192301 31/10/2023 Anita 1701005033WL018194 Anita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Anita FINO PAYMENTS BANK LTD(608001)
277 JOURA MP-01-005-033-002/204-D
(MAI) 		1701005033NRG24291020231192302 31/10/2023 Rajani 1701005033WL018194 Rajani 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Rajani FINO PAYMENTS BANK LTD(608001)
278 JOURA MP-01-005-033-002/205-B
(MAI) 		1701005033NRG24291020231192303 31/10/2023 Archana 1701005033WL018194 Archana 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Archana FINO PAYMENTS BANK LTD(608001)
279 JOURA MP-01-005-033-002/205-C
(MAI) 		1701005033NRG24291020231192304 31/10/2023 Preeti 1701005033WL018194 Preeti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Preeti FINO PAYMENTS BANK LTD(608001)
280 JOURA MP-01-005-033-002/205-D
(MAI) 		1701005033NRG24291020231192305 31/10/2023 Anita 1701005033WL018194 Anita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Anita FINO PAYMENTS BANK LTD(608001)
281 JOURA MP-01-005-033-002/206-A
(MAI) 		1701005033NRG24291020231192306 31/10/2023 Rambeti 1701005033WL018194 Rambeti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Rambeti STATE BANK OF INDIA(508548)
282 JOURA MP-01-005-033-002/206-B
(MAI) 		1701005033NRG24291020231192307 31/10/2023 Sapana 1701005033WL018194 Sapana 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Sapana NARMADA JHABUA GRAMIN BANK(508515)
283 JOURA MP-01-005-033-002/206-D
(MAI) 		1701005033NRG24291020231192308 31/10/2023 Shivdei 1701005033WL018194 Shivdei 00688 FINO0001001 1326 1326 Processed 09/11/2023 288794725 Shivdei INDIAN BANK(607105)
284 JOURA MP-01-005-033-002/207-A
(MAI) 		1701005033NRG24291020231192309 31/10/2023 Usha 1701005033WL018194 Usha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Usha FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-033-002/207-B
(MAI) 		1701005033NRG24291020231192310 31/10/2023 Babita 1701005033WL018194 Babita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Babita FINO PAYMENTS BANK LTD(608001)
286 JOURA MP-01-005-033-002/207-C
(MAI) 		1701005033NRG24291020231192311 31/10/2023 Ramotar 1701005033WL018194 Ramotar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ramotar STATE BANK OF INDIA(508548)
287 JOURA MP-01-005-033-002/207-D
(MAI) 		1701005033NRG24291020231192312 31/10/2023 Brajesh 1701005033WL018194 Brajesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Brajesh CANARA BANK(508532)
288 JOURA MP-01-005-033-002/208-A
(MAI) 		1701005033NRG24291020231192313 31/10/2023 Rameshwar 1701005033WL018194 Rameshwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Rameshwar STATE BANK OF INDIA(508548)
289 JOURA MP-01-005-033-002/208-B
(MAI) 		1701005033NRG24291020231192314 31/10/2023 Devendra 1701005033WL018194 Devendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Devendra FINO PAYMENTS BANK LTD(608001)
290 JOURA MP-01-005-033-002/208-C
(MAI) 		1701005033NRG24291020231192315 31/10/2023 Nirmala 1701005033WL018194 Nirmala 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Nirmala FINO PAYMENTS BANK LTD(608001)
291 JOURA MP-01-005-033-002/208-D
(MAI) 		1701005033NRG24291020231192316 31/10/2023 Rama 1701005033WL018194 Rama 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Rama FINO PAYMENTS BANK LTD(608001)
292 JOURA MP-01-005-033-002/257-A
(MAI) 		1701005033NRG24291020231192318 31/10/2023 Babu 1701005033WL018194 Babu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Babu FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-033-002/31
(MAI) 		1701005033NRG24291020231192319 31/10/2023 Ramvilas 1701005033WL018194 Ramvilas 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ramvilas FINO PAYMENTS BANK LTD(608001)
294 JOURA MP-01-005-043-001/100-A
(GHURAIYABASAI) 		1701005043NRG24301020231197404 31/10/2023 Alha 1701005043WL018272 Alha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Alha CENTRAL BANK OF INDIA(607115)
295 JOURA MP-01-005-043-001/100-B
(GHURAIYABASAI) 		1701005043NRG24301020231197405 31/10/2023 Jit 1701005043WL018272 Jit 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Jit FINO PAYMENTS BANK LTD(608001)
296 JOURA MP-01-005-043-001/100-C
(GHURAIYABASAI) 		1701005043NRG24301020231197406 31/10/2023 Dhar 1701005043WL018272 Dhar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Dhar FINO PAYMENTS BANK LTD(608001)
297 JOURA MP-01-005-043-001/100-D
(GHURAIYABASAI) 		1701005043NRG24301020231197407 31/10/2023 Mah 1701005043WL018272 Mah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Mah STATE BANK OF INDIA(508548)
298 JOURA MP-01-005-043-001/101-A
(GHURAIYABASAI) 		1701005043NRG24301020231197408 31/10/2023 Ram 1701005043WL018272 Ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ram FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-043-001/101-B
(GHURAIYABASAI) 		1701005043NRG24301020231197409 31/10/2023 Braj 1701005043WL018272 Braj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Braj FINO PAYMENTS BANK LTD(608001)
300 JOURA MP-01-005-043-001/101-C
(GHURAIYABASAI) 		1701005043NRG24301020231197410 31/10/2023 Lav 1701005043WL018272 Lav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Lav FINO PAYMENTS BANK LTD(608001)
301 JOURA MP-01-005-043-001/101-D
(GHURAIYABASAI) 		1701005043NRG24301020231197411 31/10/2023 Dev 1701005043WL018272 Dev 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Dev STATE BANK OF INDIA(508548)
302 JOURA MP-01-005-043-001/102-A
(GHURAIYABASAI) 		1701005043NRG24301020231197412 31/10/2023 Mun 1701005043WL018272 Mun 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Mun FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-043-001/102-B
(GHURAIYABASAI) 		1701005043NRG24301020231197413 31/10/2023 Vis 1701005043WL018272 Vis 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Vis FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-043-001/102-C
(GHURAIYABASAI) 		1701005043NRG24301020231197414 31/10/2023 Bij 1701005043WL018272 Bij 00688 FINO0001001 1326 1326 Processed 09/11/2023 288794725 Bij INDIAN BANK(607105)
305 JOURA MP-01-005-043-001/103-A
(GHURAIYABASAI) 		1701005043NRG24301020231197415 31/10/2023 Ram 1701005043WL018272 Ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ram FINO PAYMENTS BANK LTD(608001)
306 JOURA MP-01-005-043-001/103-B
(GHURAIYABASAI) 		1701005043NRG24301020231197416 31/10/2023 Jit 1701005043WL018272 Jit 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Jit FINO PAYMENTS BANK LTD(608001)
307 JOURA MP-01-005-043-001/103-C
(GHURAIYABASAI) 		1701005043NRG24301020231197417 31/10/2023 Raj 1701005043WL018272 Raj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Raj FINO PAYMENTS BANK LTD(608001)
308 JOURA MP-01-005-043-001/103-D
(GHURAIYABASAI) 		1701005043NRG24301020231197418 31/10/2023 Uda 1701005043WL018272 Uda 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Uda FINO PAYMENTS BANK LTD(608001)
309 JOURA MP-01-005-043-001/104-A
(GHURAIYABASAI) 		1701005043NRG24301020231197419 31/10/2023 Mon 1701005043WL018272 Mon 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Mon FINO PAYMENTS BANK LTD(608001)
310 JOURA MP-01-005-043-001/104-B
(GHURAIYABASAI) 		1701005043NRG24301020231197420 31/10/2023 Rag 1701005043WL018272 Rag 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Rag FINO PAYMENTS BANK LTD(608001)
311 JOURA MP-01-005-043-001/105-A
(GHURAIYABASAI) 		1701005043NRG24301020231197421 31/10/2023 Lav 1701005043WL018272 Lav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Lav FINO PAYMENTS BANK LTD(608001)
312 JOURA MP-01-005-043-001/105-B
(GHURAIYABASAI) 		1701005043NRG24301020231197422 31/10/2023 Jit 1701005043WL018272 Jit 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Jit FINO PAYMENTS BANK LTD(608001)
313 JOURA MP-01-005-043-001/105-C
(GHURAIYABASAI) 		1701005043NRG24301020231197423 31/10/2023 Yog 1701005043WL018272 Yog 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Yog STATE BANK OF INDIA(508548)
314 JOURA MP-01-005-043-001/105-D
(GHURAIYABASAI) 		1701005043NRG24301020231197424 31/10/2023 Jit 1701005043WL018272 Jit 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Jit FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-043-001/1051-A
(GHURAIYABASAI) 		1701005043NRG24301020231197425 31/10/2023 Bha 1701005043WL018272 Bha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Bha FINO PAYMENTS BANK LTD(608001)
316 JOURA MP-01-005-043-001/1051-B
(GHURAIYABASAI) 		1701005043NRG24301020231197426 31/10/2023 Shi 1701005043WL018272 Shi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Shi FINO PAYMENTS BANK LTD(608001)
317 JOURA MP-01-005-043-001/1051-C
(GHURAIYABASAI) 		1701005043NRG24301020231197427 31/10/2023 Gou 1701005043WL018272 Gou 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Gou FINO PAYMENTS BANK LTD(608001)
318 JOURA MP-01-005-043-001/1052-D
(GHURAIYABASAI) 		1701005043NRG24301020231197428 31/10/2023 Bar 1701005043WL018272 Bar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Bar STATE BANK OF INDIA(508548)
319 JOURA MP-01-005-043-001/1053-A
(GHURAIYABASAI) 		1701005043NRG24301020231197429 31/10/2023 Sin 1701005043WL018272 Sin 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Sin FINO PAYMENTS BANK LTD(608001)
320 JOURA MP-01-005-043-001/1053-B
(GHURAIYABASAI) 		1701005043NRG24301020231197430 31/10/2023 ank 1701005043WL018272 ank 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 ank INDIA POST PAYMENTS BANK LIMITED(508528)
321 JOURA MP-01-005-043-001/1053-C
(GHURAIYABASAI) 		1701005043NRG24301020231197431 31/10/2023 ban 1701005043WL018272 ban 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 ban NARMADA JHABUA GRAMIN BANK(508515)
322 JOURA MP-01-005-043-001/1053-D
(GHURAIYABASAI) 		1701005043NRG24301020231197432 31/10/2023 mon 1701005043WL018272 mon 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 mon BANK OF BARODA(606985)
323 JOURA MP-01-005-043-001/1054-A
(GHURAIYABASAI) 		1701005043NRG24301020231197434 31/10/2023 sha 1701005043WL018272 sha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 sha FINO PAYMENTS BANK LTD(608001)
324 JOURA MP-01-005-043-001/1054-B
(GHURAIYABASAI) 		1701005043NRG24301020231197435 31/10/2023 pul 1701005043WL018272 pul 00688 FINO0001001 1326 1326 Processed 09/11/2023 288794725 pul INDIAN BANK(607105)
325 JOURA MP-01-005-043-001/1054-C
(GHURAIYABASAI) 		1701005043NRG24301020231197436 31/10/2023 Shy 1701005043WL018272 Shy 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Shy FINO PAYMENTS BANK LTD(608001)
326 JOURA MP-01-005-043-001/1054-D
(GHURAIYABASAI) 		1701005043NRG24301020231197437 31/10/2023 Sur 1701005043WL018272 Sur 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Sur UNION BANK OF INDIA(508500)
327 JOURA MP-01-005-043-001/106-D
(GHURAIYABASAI) 		1701005043NRG24301020231197438 31/10/2023 Aja 1701005043WL018272 Aja 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Aja FINO PAYMENTS BANK LTD(608001)
328 JOURA MP-01-005-043-001/107-A
(GHURAIYABASAI) 		1701005043NRG24301020231197439 31/10/2023 Gaj 1701005043WL018272 Gaj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Gaj FINO PAYMENTS BANK LTD(608001)
329 JOURA MP-01-005-043-001/107-C
(GHURAIYABASAI) 		1701005043NRG24301020231197440 31/10/2023 Dev 1701005043WL018272 Dev 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Dev FINO PAYMENTS BANK LTD(608001)
330 JOURA MP-01-005-043-001/108-B
(GHURAIYABASAI) 		1701005043NRG24301020231197441 31/10/2023 Kil 1701005043WL018272 Kil 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Kil FINO PAYMENTS BANK LTD(608001)
331 JOURA MP-01-005-043-001/108-C
(GHURAIYABASAI) 		1701005043NRG24301020231197442 31/10/2023 Ind 1701005043WL018272 Ind 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ind FINO PAYMENTS BANK LTD(608001)
332 JOURA MP-01-005-043-001/108-D
(GHURAIYABASAI) 		1701005043NRG24301020231197443 31/10/2023 Bha 1701005043WL018272 Bha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Bha NARMADA JHABUA GRAMIN BANK(508515)
333 JOURA MP-01-005-043-001/109-A
(GHURAIYABASAI) 		1701005043NRG24301020231197444 31/10/2023 Har 1701005043WL018272 Har 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Har FINO PAYMENTS BANK LTD(608001)
334 JOURA MP-01-005-043-001/109-D
(GHURAIYABASAI) 		1701005043NRG24301020231197445 31/10/2023 Ram 1701005043WL018272 Ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ram STATE BANK OF INDIA(508548)
335 JOURA MP-01-005-043-001/1093-A
(GHURAIYABASAI) 		1701005043NRG24301020231197446 31/10/2023 Tul 1701005043WL018272 Tul 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Tul FINO PAYMENTS BANK LTD(608001)
336 JOURA MP-01-005-043-001/110-C
(GHURAIYABASAI) 		1701005043NRG24301020231197447 31/10/2023 Sah 1701005043WL018272 Sah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Sah FINO PAYMENTS BANK LTD(608001)
337 JOURA MP-01-005-043-001/110-D
(GHURAIYABASAI) 		1701005043NRG24301020231197448 31/10/2023 Ram 1701005043WL018272 Ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ram FINO PAYMENTS BANK LTD(608001)
338 JOURA MP-01-005-043-001/111-A
(GHURAIYABASAI) 		1701005043NRG24301020231197449 31/10/2023 Yas 1701005043WL018272 Yas 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Yas FINO PAYMENTS BANK LTD(608001)
339 JOURA MP-01-005-043-001/111-B
(GHURAIYABASAI) 		1701005043NRG24301020231197450 31/10/2023 Muk 1701005043WL018272 Muk 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Muk FINO PAYMENTS BANK LTD(608001)
340 JOURA MP-01-005-043-001/111-C
(GHURAIYABASAI) 		1701005043NRG24301020231197451 31/10/2023 Bal 1701005043WL018272 Bal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Bal FINO PAYMENTS BANK LTD(608001)
341 JOURA MP-01-005-043-001/1176-A
(GHURAIYABASAI) 		1701005043NRG24301020231197452 31/10/2023 Anil 1701005043WL018272 Anil 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Anil FINO PAYMENTS BANK LTD(608001)
342 JOURA MP-01-005-043-001/1200
(GHURAIYABASAI) 		1701005043NRG24301020231197453 31/10/2023 Mul 1701005043WL018272 Mul 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Mul FINO PAYMENTS BANK LTD(608001)
343 JOURA MP-01-005-043-001/1200-A
(GHURAIYABASAI) 		1701005043NRG24301020231197454 31/10/2023 Mam 1701005043WL018272 Mam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Mam FINO PAYMENTS BANK LTD(608001)
344 JOURA MP-01-005-043-001/1200-D
(GHURAIYABASAI) 		1701005043NRG24301020231197455 31/10/2023 Vip 1701005043WL018272 Vip 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Vip FINO PAYMENTS BANK LTD(608001)
345 JOURA MP-01-005-043-001/1201
(GHURAIYABASAI) 		1701005043NRG24301020231197456 31/10/2023 Din 1701005043WL018272 Din 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Din STATE BANK OF INDIA(508548)
346 JOURA MP-01-005-043-001/1201-A
(GHURAIYABASAI) 		1701005043NRG24301020231197457 31/10/2023 Bha 1701005043WL018272 Bha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Bha STATE BANK OF INDIA(508548)
347 JOURA MP-01-005-043-001/1201-B
(GHURAIYABASAI) 		1701005043NRG24301020231197458 31/10/2023 Sun 1701005043WL018272 Sun 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Sun FINO PAYMENTS BANK LTD(608001)
348 JOURA MP-01-005-043-001/1201-C
(GHURAIYABASAI) 		1701005043NRG24301020231197459 31/10/2023 Man 1701005043WL018272 Man 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Man FINO PAYMENTS BANK LTD(608001)
349 JOURA MP-01-005-043-001/1201-D
(GHURAIYABASAI) 		1701005043NRG24301020231197460 31/10/2023 Mah 1701005043WL018272 Mah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Mah FINO PAYMENTS BANK LTD(608001)
350 JOURA MP-01-005-043-001/1202
(GHURAIYABASAI) 		1701005043NRG24301020231197461 31/10/2023 Dhy 1701005043WL018272 Dhy 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Dhy FINO PAYMENTS BANK LTD(608001)
351 JOURA MP-01-005-043-001/1202-A
(GHURAIYABASAI) 		1701005043NRG24301020231197462 31/10/2023 Ram 1701005043WL018272 Ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ram FINO PAYMENTS BANK LTD(608001)
352 JOURA MP-01-005-043-001/1202-B
(GHURAIYABASAI) 		1701005043NRG24301020231197463 31/10/2023 Anu 1701005043WL018272 Anu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Anu FINO PAYMENTS BANK LTD(608001)
353 JOURA MP-01-005-043-001/1202-C
(GHURAIYABASAI) 		1701005043NRG24301020231197464 31/10/2023 Jog 1701005043WL018272 Jog 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Jog FINO PAYMENTS BANK LTD(608001)
354 JOURA MP-01-005-043-001/258-D
(GHURAIYABASAI) 		1701005043NRG24301020231197471 31/10/2023 Muk 1701005043WL018272 Muk 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Muk FINO PAYMENTS BANK LTD(608001)
355 JOURA MP-01-005-043-001/505-B
(GHURAIYABASAI) 		1701005043NRG24301020231197477 31/10/2023 Sun 1701005043WL018272 Sun 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Sun FINO PAYMENTS BANK LTD(608001)
356 JOURA MP-01-005-043-001/505-C
(GHURAIYABASAI) 		1701005043NRG24301020231197478 31/10/2023 Vin 1701005043WL018272 Vin 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Vin FINO PAYMENTS BANK LTD(608001)
357 JOURA MP-01-005-043-001/506-A
(GHURAIYABASAI) 		1701005043NRG24301020231197479 31/10/2023 Rak 1701005043WL018272 Rak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Rak FINO PAYMENTS BANK LTD(608001)
358 JOURA MP-01-005-043-001/507-A
(GHURAIYABASAI) 		1701005043NRG24301020231197480 31/10/2023 Kam 1701005043WL018272 Kam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Kam FINO PAYMENTS BANK LTD(608001)
359 JOURA MP-01-005-043-001/507-B
(GHURAIYABASAI) 		1701005043NRG24301020231197481 31/10/2023 Lal 1701005043WL018272 Lal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Lal FINO PAYMENTS BANK LTD(608001)
360 JOURA MP-01-005-043-001/507-C
(GHURAIYABASAI) 		1701005043NRG24301020231197482 31/10/2023 Jag 1701005043WL018272 Jag 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Jag FINO PAYMENTS BANK LTD(608001)
361 JOURA MP-01-005-043-001/508-A
(GHURAIYABASAI) 		1701005043NRG24301020231197483 31/10/2023 Pra 1701005043WL018272 Pra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Pra FINO PAYMENTS BANK LTD(608001)
362 JOURA MP-01-005-043-001/508-B
(GHURAIYABASAI) 		1701005043NRG24301020231197484 31/10/2023 Ram 1701005043WL018272 Ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ram FINO PAYMENTS BANK LTD(608001)
363 JOURA MP-01-005-043-001/508-C
(GHURAIYABASAI) 		1701005043NRG24301020231197485 31/10/2023 Bhu 1701005043WL018272 Bhu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Bhu FINO PAYMENTS BANK LTD(608001)
364 JOURA MP-01-005-043-001/508-D
(GHURAIYABASAI) 		1701005043NRG24301020231197486 31/10/2023 Pra 1701005043WL018272 Pra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Pra INDUSIND BANK(607189)
365 JOURA MP-01-005-043-001/511-A
(GHURAIYABASAI) 		1701005043NRG24301020231197487 31/10/2023 Ram 1701005043WL018272 Ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ram FINO PAYMENTS BANK LTD(608001)
366 JOURA MP-01-005-043-001/511-B
(GHURAIYABASAI) 		1701005043NRG24301020231197488 31/10/2023 Kal 1701005043WL018272 Kal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Kal FINO PAYMENTS BANK LTD(608001)
367 JOURA MP-01-005-043-001/529-D
(GHURAIYABASAI) 		1701005043NRG24301020231197489 31/10/2023 Raj 1701005043WL018272 Raj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Raj FINO PAYMENTS BANK LTD(608001)
368 JOURA MP-01-005-043-001/604-A
(GHURAIYABASAI) 		1701005043NRG24301020231197490 31/10/2023 Man 1701005043WL018272 Man 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Man FINO PAYMENTS BANK LTD(608001)
369 JOURA MP-01-005-043-001/606-A
(GHURAIYABASAI) 		1701005043NRG24301020231197491 31/10/2023 Mah 1701005043WL018272 Mah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Mah FINO PAYMENTS BANK LTD(608001)
370 JOURA MP-01-005-043-001/607-A
(GHURAIYABASAI) 		1701005043NRG24301020231197492 31/10/2023 Ram 1701005043WL018272 Ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ram FINO PAYMENTS BANK LTD(608001)
371 JOURA MP-01-005-043-001/608-A
(GHURAIYABASAI) 		1701005043NRG24301020231197493 31/10/2023 Dad 1701005043WL018272 Dad 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Dad FINO PAYMENTS BANK LTD(608001)
372 JOURA MP-01-005-043-001/609-A
(GHURAIYABASAI) 		1701005043NRG24301020231197494 31/10/2023 Shiv 1701005043WL018272 Shiv 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Shiv FINO PAYMENTS BANK LTD(608001)
373 JOURA MP-01-005-043-001/611-A
(GHURAIYABASAI) 		1701005043NRG24301020231197499 31/10/2023 Vij 1701005043WL018272 Vij 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Vij FINO PAYMENTS BANK LTD(608001)
374 JOURA MP-01-005-043-001/611-B
(GHURAIYABASAI) 		1701005043NRG24301020231197500 31/10/2023 Dhi 1701005043WL018272 Dhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Dhi FINO PAYMENTS BANK LTD(608001)
375 JOURA MP-01-005-043-001/612-A
(GHURAIYABASAI) 		1701005043NRG24301020231197502 31/10/2023 Kam 1701005043WL018272 Kam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Kam FINO PAYMENTS BANK LTD(608001)
376 JOURA MP-01-005-043-001/612-B
(GHURAIYABASAI) 		1701005043NRG24301020231197503 31/10/2023 Usha 1701005043WL018272 Usha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Usha FINO PAYMENTS BANK LTD(608001)
377 JOURA MP-01-005-043-001/613-A
(GHURAIYABASAI) 		1701005043NRG24301020231197504 31/10/2023 Dil 1701005043WL018272 Dil 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Dil FINO PAYMENTS BANK LTD(608001)
378 JOURA MP-01-005-043-001/614-B
(GHURAIYABASAI) 		1701005043NRG24301020231197505 31/10/2023 Jay 1701005043WL018272 Jay 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Jay FINO PAYMENTS BANK LTD(608001)
379 JOURA MP-01-005-043-001/614-C
(GHURAIYABASAI) 		1701005043NRG24301020231197506 31/10/2023 Usha 1701005043WL018272 Usha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Usha FINO PAYMENTS BANK LTD(608001)
380 JOURA MP-01-005-043-001/615-A
(GHURAIYABASAI) 		1701005043NRG24301020231197507 31/10/2023 Aja 1701005043WL018272 Aja 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Aja FINO PAYMENTS BANK LTD(608001)
381 JOURA MP-01-005-043-001/617-A
(GHURAIYABASAI) 		1701005043NRG24301020231197508 31/10/2023 Vee 1701005043WL018272 Vee 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Vee FINO PAYMENTS BANK LTD(608001)
382 JOURA MP-01-005-043-001/64-A
(GHURAIYABASAI) 		1701005043NRG24301020231197509 31/10/2023 Yes 1701005043WL018272 Yes 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Yes FINO PAYMENTS BANK LTD(608001)
383 JOURA MP-01-005-043-001/685-C
(GHURAIYABASAI) 		1701005043NRG24301020231197510 31/10/2023 Hari 1701005043WL018272 Hari 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Hari FINO PAYMENTS BANK LTD(608001)
384 JOURA MP-01-005-043-001/703-A
(GHURAIYABASAI) 		1701005043NRG24301020231197511 31/10/2023 Dhy 1701005043WL018272 Dhy 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Dhy FINO PAYMENTS BANK LTD(608001)
385 JOURA MP-01-005-043-001/703-B
(GHURAIYABASAI) 		1701005043NRG24301020231197512 31/10/2023 Rag 1701005043WL018272 Rag 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Rag FINO PAYMENTS BANK LTD(608001)
386 JOURA MP-01-005-043-001/81-B
(GHURAIYABASAI) 		1701005043NRG24301020231197518 31/10/2023 Nar 1701005043WL018272 Nar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Nar FINO PAYMENTS BANK LTD(608001)
387 JOURA MP-01-005-043-001/81-C
(GHURAIYABASAI) 		1701005043NRG24301020231197519 31/10/2023 Shi 1701005043WL018272 Shi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Shi FINO PAYMENTS BANK LTD(608001)
388 JOURA MP-01-005-043-001/82-B
(GHURAIYABASAI) 		1701005043NRG24301020231197520 31/10/2023 Kes 1701005043WL018272 Kes 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Kes FINO PAYMENTS BANK LTD(608001)
389 JOURA MP-01-005-043-001/84-A
(GHURAIYABASAI) 		1701005043NRG24301020231197521 31/10/2023 Rak 1701005043WL018272 Rak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Rak FINO PAYMENTS BANK LTD(608001)
390 JOURA MP-01-005-043-001/84-B
(GHURAIYABASAI) 		1701005043NRG24301020231197522 31/10/2023 Sik 1701005043WL018272 Sik 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Sik FINO PAYMENTS BANK LTD(608001)
391 JOURA MP-01-005-043-001/84-C
(GHURAIYABASAI) 		1701005043NRG24301020231197523 31/10/2023 Dha 1701005043WL018272 Dha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Dha FINO PAYMENTS BANK LTD(608001)
392 JOURA MP-01-005-043-001/84-D
(GHURAIYABASAI) 		1701005043NRG24301020231197524 31/10/2023 Rav 1701005043WL018272 Rav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Rav FINO PAYMENTS BANK LTD(608001)
393 JOURA MP-01-005-043-001/85-A
(GHURAIYABASAI) 		1701005043NRG24301020231197525 31/10/2023 Sun 1701005043WL018272 Sun 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Sun FINO PAYMENTS BANK LTD(608001)
394 JOURA MP-01-005-043-001/85-C
(GHURAIYABASAI) 		1701005043NRG24301020231197526 31/10/2023 Sad 1701005043WL018272 Sad 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Sad FINO PAYMENTS BANK LTD(608001)
395 JOURA MP-01-005-043-001/86-B
(GHURAIYABASAI) 		1701005043NRG24301020231197527 31/10/2023 Jog 1701005043WL018272 Jog 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Jog FINO PAYMENTS BANK LTD(608001)
396 JOURA MP-01-005-043-001/88-A
(GHURAIYABASAI) 		1701005043NRG24301020231197528 31/10/2023 Ram 1701005043WL018272 Ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ram FINO PAYMENTS BANK LTD(608001)
397 JOURA MP-01-005-043-001/88-C
(GHURAIYABASAI) 		1701005043NRG24301020231197529 31/10/2023 Rag 1701005043WL018272 Rag 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Rag FINO PAYMENTS BANK LTD(608001)
398 JOURA MP-01-005-043-001/88-D
(GHURAIYABASAI) 		1701005043NRG24301020231197530 31/10/2023 Ram 1701005043WL018272 Ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ram FINO PAYMENTS BANK LTD(608001)
399 JOURA MP-01-005-043-001/89-A
(GHURAIYABASAI) 		1701005043NRG24301020231197531 31/10/2023 Sat 1701005043WL018272 Sat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Sat FINO PAYMENTS BANK LTD(608001)
400 JOURA MP-01-005-043-001/89-B
(GHURAIYABASAI) 		1701005043NRG24301020231197532 31/10/2023 Vas 1701005043WL018272 Vas 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Vas STATE BANK OF INDIA(508548)
401 JOURA MP-01-005-043-001/89-D
(GHURAIYABASAI) 		1701005043NRG24301020231197533 31/10/2023 Ram 1701005043WL018272 Ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ram FINO PAYMENTS BANK LTD(608001)
402 JOURA MP-01-005-043-001/90-A
(GHURAIYABASAI) 		1701005043NRG24301020231197534 31/10/2023 Ban 1701005043WL018272 Ban 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ban FINO PAYMENTS BANK LTD(608001)
403 JOURA MP-01-005-043-001/90-B
(GHURAIYABASAI) 		1701005043NRG24301020231197535 31/10/2023 Sha 1701005043WL018272 Sha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Sha FINO PAYMENTS BANK LTD(608001)
404 JOURA MP-01-005-043-001/90-C
(GHURAIYABASAI) 		1701005043NRG24301020231197536 31/10/2023 Rin 1701005043WL018272 Rin 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Rin FINO PAYMENTS BANK LTD(608001)
405 JOURA MP-01-005-043-001/91-A
(GHURAIYABASAI) 		1701005043NRG24301020231197537 31/10/2023 Kis 1701005043WL018272 Kis 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Kis CENTRAL BANK OF INDIA(607115)
406 JOURA MP-01-005-043-001/91-B
(GHURAIYABASAI) 		1701005043NRG24301020231197538 31/10/2023 Ram 1701005043WL018272 Ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ram FINO PAYMENTS BANK LTD(608001)
407 JOURA MP-01-005-043-001/91-C
(GHURAIYABASAI) 		1701005043NRG24301020231197539 31/10/2023 Braj 1701005043WL018272 Braj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Braj FINO PAYMENTS BANK LTD(608001)
408 JOURA MP-01-005-043-001/91-D
(GHURAIYABASAI) 		1701005043NRG24301020231197540 31/10/2023 Ram 1701005043WL018272 Ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ram STATE BANK OF INDIA(508548)
409 JOURA MP-01-005-043-001/92-A
(GHURAIYABASAI) 		1701005043NRG24301020231197541 31/10/2023 Dal 1701005043WL018272 Dal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Dal NARMADA JHABUA GRAMIN BANK(508515)
410 JOURA MP-01-005-043-001/92-C
(GHURAIYABASAI) 		1701005043NRG24301020231197542 31/10/2023 Dhy 1701005043WL018272 Dhy 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Dhy FINO PAYMENTS BANK LTD(608001)
411 JOURA MP-01-005-043-001/92-D
(GHURAIYABASAI) 		1701005043NRG24301020231197543 31/10/2023 Pra 1701005043WL018272 Pra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Pra FINO PAYMENTS BANK LTD(608001)
412 JOURA MP-01-005-043-001/93-A
(GHURAIYABASAI) 		1701005043NRG24301020231197544 31/10/2023 Jit 1701005043WL018272 Jit 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Jit FINO PAYMENTS BANK LTD(608001)
413 JOURA MP-01-005-043-001/93-B
(GHURAIYABASAI) 		1701005043NRG24301020231197545 31/10/2023 Tus 1701005043WL018272 Tus 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Tus FINO PAYMENTS BANK LTD(608001)
414 JOURA MP-01-005-043-001/93-C
(GHURAIYABASAI) 		1701005043NRG24301020231197546 31/10/2023 Ban 1701005043WL018272 Ban 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ban FINO PAYMENTS BANK LTD(608001)
415 JOURA MP-01-005-043-001/93-D
(GHURAIYABASAI) 		1701005043NRG24301020231197547 31/10/2023 Har 1701005043WL018272 Har 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Har FINO PAYMENTS BANK LTD(608001)
416 JOURA MP-01-005-043-001/94-B
(GHURAIYABASAI) 		1701005043NRG24301020231197548 31/10/2023 Bhu 1701005043WL018272 Bhu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Bhu STATE BANK OF INDIA(508548)
417 JOURA MP-01-005-043-001/94-C
(GHURAIYABASAI) 		1701005043NRG24301020231197549 31/10/2023 Poo 1701005043WL018272 Poo 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Poo STATE BANK OF INDIA(508548)
418 JOURA MP-01-005-043-001/94-D
(GHURAIYABASAI) 		1701005043NRG24301020231197550 31/10/2023 Rag 1701005043WL018272 Rag 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Rag UCO BANK(607066)
419 JOURA MP-01-005-043-001/95-A
(GHURAIYABASAI) 		1701005043NRG24301020231197551 31/10/2023 Aru 1701005043WL018272 Aru 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Aru FINO PAYMENTS BANK LTD(608001)
420 JOURA MP-01-005-043-001/95-B
(GHURAIYABASAI) 		1701005043NRG24301020231197552 31/10/2023 Ram 1701005043WL018272 Ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ram FINO PAYMENTS BANK LTD(608001)
421 JOURA MP-01-005-043-001/95-C
(GHURAIYABASAI) 		1701005043NRG24301020231197553 31/10/2023 Kal 1701005043WL018272 Kal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Kal FINO PAYMENTS BANK LTD(608001)
422 JOURA MP-01-005-043-001/95-D
(GHURAIYABASAI) 		1701005043NRG24301020231197554 31/10/2023 Ram 1701005043WL018272 Ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Ram FINO PAYMENTS BANK LTD(608001)
423 JOURA MP-01-005-043-001/96-A
(GHURAIYABASAI) 		1701005043NRG24301020231197555 31/10/2023 Mah 1701005043WL018272 Mah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Mah FINO PAYMENTS BANK LTD(608001)
424 JOURA MP-01-005-043-001/96-B
(GHURAIYABASAI) 		1701005043NRG24301020231197556 31/10/2023 Dam 1701005043WL018272 Dam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Dam FINO PAYMENTS BANK LTD(608001)
425 JOURA MP-01-005-043-001/96-C
(GHURAIYABASAI) 		1701005043NRG24301020231197557 31/10/2023 Yog 1701005043WL018272 Yog 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 Yog FINO PAYMENTS BANK LTD(608001)
426 JOURA MP-01-005-061-001/101-B
(HADBANSI) 		1701005061NRG24301020231194816 31/10/2023 suraj 1701005061WL018228 suraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 suraj FINO PAYMENTS BANK LTD(608001)
427 JOURA MP-01-005-061-001/1055
(HADBANSI) 		1701005061NRG24301020231194823 31/10/2023 jagdish 1701005061WL018228 jagdish 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 jagdish FINO PAYMENTS BANK LTD(608001)
428 JOURA MP-01-005-061-001/1056
(HADBANSI) 		1701005061NRG24301020231194824 31/10/2023 kaptan 1701005061WL018228 kaptan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 kaptan FINO PAYMENTS BANK LTD(608001)
429 JOURA MP-01-005-061-001/1064
(HADBANSI) 		1701005061NRG24301020231194831 31/10/2023 raju sharma 1701005061WL018228 raju sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 rajusharma FINO PAYMENTS BANK LTD(608001)
430 JOURA MP-01-005-061-001/1073
(HADBANSI) 		1701005061NRG24301020231194839 31/10/2023 ramlakhan 1701005061WL018228 ramlakhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 ramlakhan FINO PAYMENTS BANK LTD(608001)
431 JOURA MP-01-005-061-001/111-A
(HADBANSI) 		1701005061NRG24301020231194875 31/10/2023 BHARAT 1701005061WL018228 BHARAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 288794725 BHARAT INDIAN BANK(607105)
432 JOURA MP-01-005-061-001/1117
(HADBANSI) 		1701005061NRG24301020231194882 31/10/2023 GUDDI SHARMA 1701005061WL018228 GUDDI SHARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 GUDDISHARMA FINO PAYMENTS BANK LTD(608001)
433 JOURA MP-01-005-061-001/1119
(HADBANSI) 		1701005061NRG24301020231194884 31/10/2023 RAMSAKHI SHARMA 1701005061WL018228 RAMSAKHI SHARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 RAMSAKHISHARMA FINO PAYMENTS BANK LTD(608001)
434 JOURA MP-01-005-061-001/1213
(HADBANSI) 		1701005061NRG24301020231194913 31/10/2023 KISHORI LAL KUSHWAH 1701005061WL018228 KISHORI LAL KUSHWAH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 KISHORILALKUSHWAH FINO PAYMENTS BANK LTD(608001)
435 JOURA MP-01-005-064-001/200-A
(BINDWADEOGARH) 		1701005064NRG24301020231201389 31/10/2023 ramdas 1701005064WL018317 ramdas 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 ramdas FINO PAYMENTS BANK LTD(608001)
436 JOURA MP-01-005-064-001/4024-B
(BINDWADEOGARH) 		1701005064NRG24301020231201604 31/10/2023 bharti baghel 1701005064WL018320 bharti baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 bhartibaghel FINO PAYMENTS BANK LTD(608001)
437 JOURA MP-01-005-064-001/4024-D
(BINDWADEOGARH) 		1701005064NRG24301020231201605 31/10/2023 amit singh 1701005064WL018320 amit singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 amitsingh FINO PAYMENTS BANK LTD(608001)
438 JOURA MP-01-005-064-001/4025-A
(BINDWADEOGARH) 		1701005064NRG24301020231201606 31/10/2023 satyam singh 1701005064WL018320 satyam singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 satyamsingh FINO PAYMENTS BANK LTD(608001)
439 JOURA MP-01-005-064-001/4025-B
(BINDWADEOGARH) 		1701005064NRG24301020231201607 31/10/2023 umesh shakya 1701005064WL018320 umesh shakya 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 umeshshakya FINO PAYMENTS BANK LTD(608001)
440 JOURA MP-01-005-064-001/4025-C
(BINDWADEOGARH) 		1701005064NRG24301020231201608 31/10/2023 manju shakya 1701005064WL018320 manju shakya 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 manjushakya FINO PAYMENTS BANK LTD(608001)
441 JOURA MP-01-005-064-001/4025-D
(BINDWADEOGARH) 		1701005064NRG24301020231201609 31/10/2023 saurabh singh 1701005064WL018320 saurabh singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 saurabhsingh FINO PAYMENTS BANK LTD(608001)
442 JOURA MP-01-005-064-001/457
(BINDWADEOGARH) 		1701005064NRG24301020231201614 31/10/2023 abadhesh 1701005064WL018320 abadhesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 abadhesh PUNJAB NATIONAL BANK(508568)
443 JOURA MP-01-005-064-001/463-B
(BINDWADEOGARH) 		1701005064NRG24301020231201615 31/10/2023 giddi 1701005064WL018320 giddi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 giddi PUNJAB NATIONAL BANK(508568)
444 JOURA MP-01-005-064-001/463-C
(BINDWADEOGARH) 		1701005064NRG24301020231201616 31/10/2023 leela jatav 1701005064WL018320 leela jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 leelajatav PUNJAB NATIONAL BANK(508568)
445 JOURA MP-01-005-064-001/463-D
(BINDWADEOGARH) 		1701005064NRG24301020231201617 31/10/2023 aneeta 1701005064WL018320 aneeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 aneeta PUNJAB NATIONAL BANK(508568)
446 JOURA MP-01-005-064-001/464-B
(BINDWADEOGARH) 		1701005064NRG24301020231201618 31/10/2023 kashi 1701005064WL018320 kashi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 kashi PUNJAB NATIONAL BANK(508568)
447 JOURA MP-01-005-064-001/465-C
(BINDWADEOGARH) 		1701005064NRG24301020231201619 31/10/2023 suneel 1701005064WL018320 suneel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 suneel PUNJAB NATIONAL BANK(508568)
448 JOURA MP-01-005-064-001/466
(BINDWADEOGARH) 		1701005064NRG24301020231201620 31/10/2023 ashuki 1701005064WL018320 ashuki 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 ashuki PUNJAB NATIONAL BANK(508568)
449 JOURA MP-01-005-064-001/468-A
(BINDWADEOGARH) 		1701005064NRG24301020231201621 31/10/2023 nirmaltiwari 1701005064WL018320 nirmaltiwari 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 nirmaltiwari PUNJAB NATIONAL BANK(508568)
450 JOURA MP-01-005-064-001/476
(BINDWADEOGARH) 		1701005064NRG24301020231201395 31/10/2023 anil 1701005064WL018317 anil 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 anil STATE BANK OF INDIA(508548)
451 JOURA MP-01-005-064-001/478
(BINDWADEOGARH) 		1701005064NRG24301020231201399 31/10/2023 ramhet 1701005064WL018317 ramhet 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 ramhet PUNJAB NATIONAL BANK(508568)
452 JOURA MP-01-005-064-001/519
(BINDWADEOGARH) 		1701005064NRG24301020231201629 31/10/2023 brajkishor 1701005064WL018320 brajkishor 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 brajkishor FINO PAYMENTS BANK LTD(608001)
453 JOURA MP-01-005-064-001/550
(BINDWADEOGARH) 		1701005064NRG24301020231201637 31/10/2023 vinit 1701005064WL018320 vinit 00688 FINO0001001 884 884 Processed 08/11/2023 288794725 vinit FINO PAYMENTS BANK LTD(608001)
454 JOURA MP-01-005-064-001/592
(BINDWADEOGARH) 		1701005064NRG24301020231201422 31/10/2023 jagannanth 1701005064WL018317 jagannanth 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 jagannanth FINO PAYMENTS BANK LTD(608001)
455 JOURA MP-01-005-064-001/611
(BINDWADEOGARH) 		1701005064NRG24301020231201426 31/10/2023 brajesh 1701005064WL018317 brajesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 brajesh FINO PAYMENTS BANK LTD(608001)
456 JOURA MP-01-005-064-001/613
(BINDWADEOGARH) 		1701005064NRG24301020231201427 31/10/2023 basant 1701005064WL018317 basant 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 basant FINO PAYMENTS BANK LTD(608001)
457 JOURA MP-01-005-064-001/622
(BINDWADEOGARH) 		1701005064NRG24301020231201430 31/10/2023 gomati 1701005064WL018317 gomati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 gomati FINO PAYMENTS BANK LTD(608001)
458 JOURA MP-01-005-064-001/623
(BINDWADEOGARH) 		1701005064NRG24301020231201431 31/10/2023 swarupi 1701005064WL018317 swarupi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 swarupi FINO PAYMENTS BANK LTD(608001)
459 JOURA MP-01-005-064-001/644
(BINDWADEOGARH) 		1701005064NRG24301020231201645 31/10/2023 krishnmurari sharma 1701005064WL018320 krishnmurari sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 krishnmurarisharma FINO PAYMENTS BANK LTD(608001)
460 JOURA MP-01-005-064-001/656
(BINDWADEOGARH) 		1701005064NRG24301020231201646 31/10/2023 sudha sikarwar 1701005064WL018320 sudha sikarwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 sudhasikarwar FINO PAYMENTS BANK LTD(608001)
461 JOURA MP-01-005-064-001/928
(BINDWADEOGARH) 		1701005064NRG24301020231201649 31/10/2023 mahesh vyash 1701005064WL018320 mahesh vyash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 maheshvyash INDIA POST PAYMENTS BANK LIMITED(508528)
462 JOURA MP-01-005-064-001/934
(BINDWADEOGARH) 		1701005064NRG24301020231201650 31/10/2023 bhanu pratap singh 1701005064WL018320 bhanu pratap singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
463 JOURA MP-01-005-064-001/959
(BINDWADEOGARH) 		1701005064NRG24301020231201656 31/10/2023 RAVI 1701005064WL018320 RAVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 RAVI FINO PAYMENTS BANK LTD(608001)
464 JOURA MP-01-005-064-001/960
(BINDWADEOGARH) 		1701005064NRG24301020231201657 31/10/2023 SUNIL RATHOR 1701005064WL018320 SUNIL RATHOR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 SUNILRATHOR FINO PAYMENTS BANK LTD(608001)
465 JOURA MP-01-005-064-001/962
(BINDWADEOGARH) 		1701005064NRG24301020231201658 31/10/2023 LALI 1701005064WL018320 LALI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 LALI FINO PAYMENTS BANK LTD(608001)
466 JOURA MP-01-005-064-001/964
(BINDWADEOGARH) 		1701005064NRG24301020231201659 31/10/2023 RAKESH SHAKYA 1701005064WL018320 RAKESH SHAKYA 00688 FINO0001001 884 884 Processed 08/11/2023 288794725 RAKESHSHAKYA FINO PAYMENTS BANK LTD(608001)
467 JOURA MP-01-005-064-001/965
(BINDWADEOGARH) 		1701005064NRG24301020231201660 31/10/2023 SUMAN 1701005064WL018320 SUMAN 00688 FINO0001001 884 884 Processed 08/11/2023 288794725 SUMAN FINO PAYMENTS BANK LTD(608001)
468 JOURA MP-01-005-064-001/966
(BINDWADEOGARH) 		1701005064NRG24301020231201661 31/10/2023 BHOORA 1701005064WL018320 BHOORA 00688 FINO0001001 884 884 Processed 08/11/2023 288794725 BHOORA FINO PAYMENTS BANK LTD(608001)
469 JOURA MP-01-005-064-001/967
(BINDWADEOGARH) 		1701005064NRG24301020231201662 31/10/2023 SUNEETA DEVI 1701005064WL018320 SUNEETA DEVI 00688 FINO0001001 884 884 Processed 08/11/2023 288794725 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
470 JOURA MP-01-005-064-001/968
(BINDWADEOGARH) 		1701005064NRG24301020231201663 31/10/2023 RAGINI 1701005064WL018320 RAGINI 00688 FINO0001001 884 884 Processed 08/11/2023 288794725 RAGINI FINO PAYMENTS BANK LTD(608001)
471 JOURA MP-01-005-064-001/969
(BINDWADEOGARH) 		1701005064NRG24301020231201664 31/10/2023 RAJANI 1701005064WL018320 RAJANI 00688 FINO0001001 884 884 Processed 08/11/2023 288794725 RAJANI FINO PAYMENTS BANK LTD(608001)
472 JOURA MP-01-005-064-001/970
(BINDWADEOGARH) 		1701005064NRG24301020231201665 31/10/2023 BANTI 1701005064WL018320 BANTI 00688 FINO0001001 884 884 Processed 08/11/2023 288794725 BANTI FINO PAYMENTS BANK LTD(608001)
473 JOURA MP-01-005-064-001/972
(BINDWADEOGARH) 		1701005064NRG24301020231201667 31/10/2023 KAMLESH 1701005064WL018320 KAMLESH 00688 FINO0001001 884 884 Processed 08/11/2023 288794725 KAMLESH FINO PAYMENTS BANK LTD(608001)
474 JOURA MP-01-005-064-001/973
(BINDWADEOGARH) 		1701005064NRG24301020231201668 31/10/2023 SANTOSH 1701005064WL018320 SANTOSH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 SANTOSH FINO PAYMENTS BANK LTD(608001)
475 JOURA MP-01-005-064-001/974
(BINDWADEOGARH) 		1701005064NRG24301020231201669 31/10/2023 NEHA BAGHEL 1701005064WL018320 NEHA BAGHEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 NEHABAGHEL FINO PAYMENTS BANK LTD(608001)
476 JOURA MP-01-005-064-001/975
(BINDWADEOGARH) 		1701005064NRG24301020231201670 31/10/2023 RAHUL BAGHEL 1701005064WL018320 RAHUL BAGHEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 RAHULBAGHEL FINO PAYMENTS BANK LTD(608001)
477 JOURA MP-01-005-064-001/976
(BINDWADEOGARH) 		1701005064NRG24301020231201671 31/10/2023 OMI 1701005064WL018320 OMI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 OMI FINO PAYMENTS BANK LTD(608001)
478 JOURA MP-01-005-064-001/977
(BINDWADEOGARH) 		1701005064NRG24301020231201672 31/10/2023 ASHARAM PRAJAPATI 1701005064WL018320 ASHARAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794725 ASHARAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 383214 383214
479 JOURA MP-01-005-043-001/1054
(GHURAIYABASAI) 		1701005043NRG24301020231197433 31/10/2023 Mamta 1701005043WL018272 Mamta 00688 FINO0001446 1326 1326 Processed 08/11/2023 288794725 Mamta BANK OF INDIA(508505)
480 JOURA MP-01-005-064-001/4022-A
(BINDWADEOGARH) 		1701005064NRG24301020231201599 31/10/2023 Rama 1701005064WL018320 Rama 00688 FINO0001446 1326 1326 Processed 08/11/2023 288794725 Rama FINO PAYMENTS BANK LTD(608001)
481 JOURA MP-01-005-064-001/4022-C
(BINDWADEOGARH) 		1701005064NRG24301020231201600 31/10/2023 Chandrakala 1701005064WL018320 Chandrakala 00688 FINO0001446 1326 1326 Processed 08/11/2023 288794725 Chandrakala FINO PAYMENTS BANK LTD(608001)
482 JOURA MP-01-005-064-001/4023-B
(BINDWADEOGARH) 		1701005064NRG24301020231201601 31/10/2023 Satendra 1701005064WL018320 Satendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288794725 Satendra FINO PAYMENTS BANK LTD(608001)
483 JOURA MP-01-005-064-001/4023-D
(BINDWADEOGARH) 		1701005064NRG24301020231201602 31/10/2023 Amit 1701005064WL018320 Amit 00688 FINO0001446 1326 1326 Processed 08/11/2023 288794725 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
484 JOURA MP-01-005-064-001/4024-A
(BINDWADEOGARH) 		1701005064NRG24301020231201603 31/10/2023 chetaram 1701005064WL018320 chetaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288794725 chetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
485 JOURA MP-01-005-043-001/610-D
(GHURAIYABASAI) 		1701005043NRG24301020231197498 31/10/2023 Gee 1701005043WL018272 Gee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288794725 Gee INDIA POST PAYMENTS BANK LIMITED(508528)
486 JOURA MP-01-005-061-001/1047
(HADBANSI) 		1701005061NRG24301020231194818 31/10/2023 CHOTE SINGH 1701005061WL018228 CHOTE SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288794725 CHOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
487 JOURA MP-01-005-064-001/345
(BINDWADEOGARH) 		1701005064NRG24301020231201590 31/10/2023 RAJESH 1701005064WL018320 RAJESH 00697 BKID0MG1447 1326 1326 Processed 08/11/2023 288794725 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
488 JOURA MP-01-005-010-001/648
(KUMHERI) 		1701005010NRG24301020231194535 31/10/2023 RAMPRAKASH SHARMA 1701005010WL018225 RAMPRAKASH SHARMA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288794725 RAMPRAKASHSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
489 JOURA MP-01-005-019-001/300-C
(SAKATPUR) 		1701005019NRG24301020231195364 31/10/2023 dinesh 1701005019WL018233 dinesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 dinesh FINO PAYMENTS BANK LTD(608001)
490 JOURA MP-01-005-019-001/300-D
(SAKATPUR) 		1701005019NRG24301020231195365 31/10/2023 Pappi 1701005019WL018233 Pappi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Pappi STATE BANK OF INDIA(508548)
491 JOURA MP-01-005-019-001/301-B
(SAKATPUR) 		1701005019NRG24301020231195366 31/10/2023 barelal 1701005019WL018233 barelal 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 barelal FINO PAYMENTS BANK LTD(608001)
492 JOURA MP-01-005-019-001/328
(SAKATPUR) 		1701005019NRG24301020231195367 31/10/2023 PREETAM 1701005019WL018233 PREETAM 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 PREETAM FINO PAYMENTS BANK LTD(608001)
493 JOURA MP-01-005-019-001/926-A
(SAKATPUR) 		1701005019NRG24301020231195369 31/10/2023 Kajal KUSHWAH 1701005019WL018233 Kajal KUSHWAH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 KajalKUSHWAH FINO PAYMENTS BANK LTD(608001)
494 JOURA MP-01-005-019-001/930-A
(SAKATPUR) 		1701005019NRG24301020231195370 31/10/2023 Sourav Shrivastav 1701005019WL018233 Sourav Shrivastav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 SouravShrivastav FINO PAYMENTS BANK LTD(608001)
495 JOURA MP-01-005-019-001/931-A
(SAKATPUR) 		1701005019NRG24301020231195371 31/10/2023 Rakesh Shakya 1701005019WL018233 Rakesh Shakya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 RakeshShakya FINO PAYMENTS BANK LTD(608001)
496 JOURA MP-01-005-019-001/932-A
(SAKATPUR) 		1701005019NRG24301020231195372 31/10/2023 Kamlesh 1701005019WL018233 Kamlesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Kamlesh UNION BANK OF INDIA(508500)
497 JOURA MP-01-005-019-001/933-A
(SAKATPUR) 		1701005019NRG24301020231195373 31/10/2023 Pankaj Shakya 1701005019WL018233 Pankaj Shakya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 PankajShakya FINO PAYMENTS BANK LTD(608001)
498 JOURA MP-01-005-019-001/934-A
(SAKATPUR) 		1701005019NRG24301020231195374 31/10/2023 Munni 1701005019WL018233 Munni 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Munni FINO PAYMENTS BANK LTD(608001)
499 JOURA MP-01-005-019-001/935-A
(SAKATPUR) 		1701005019NRG24301020231195375 31/10/2023 Javid 1701005019WL018233 Javid 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Javid FINO PAYMENTS BANK LTD(608001)
500 JOURA MP-01-005-019-001/936-A
(SAKATPUR) 		1701005019NRG24301020231195376 31/10/2023 Suraj 1701005019WL018233 Suraj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Suraj FINO PAYMENTS BANK LTD(608001)
501 JOURA MP-01-005-019-001/937-A
(SAKATPUR) 		1701005019NRG24301020231195377 31/10/2023 Amana Begam 1701005019WL018233 Amana Begam 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 AmanaBegam FINO PAYMENTS BANK LTD(608001)
502 JOURA MP-01-005-019-001/938-A
(SAKATPUR) 		1701005019NRG24301020231195378 31/10/2023 Sakina 1701005019WL018233 Sakina 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Sakina UNION BANK OF INDIA(508500)
503 JOURA MP-01-005-019-001/939-A
(SAKATPUR) 		1701005019NRG24301020231195379 31/10/2023 Sahjad khan 1701005019WL018233 Sahjad khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Sahjadkhan STATE BANK OF INDIA(508548)
504 JOURA MP-01-005-019-001/940-A
(SAKATPUR) 		1701005019NRG24301020231195380 31/10/2023 Vivek Shakya 1701005019WL018233 Vivek Shakya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 VivekShakya FINO PAYMENTS BANK LTD(608001)
505 JOURA MP-01-005-019-001/941-A
(SAKATPUR) 		1701005019NRG24301020231195381 31/10/2023 Shailendr Shakya 1701005019WL018233 Shailendr Shakya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 ShailendrShakya FINO PAYMENTS BANK LTD(608001)
506 JOURA MP-01-005-019-001/942-A
(SAKATPUR) 		1701005019NRG24301020231195382 31/10/2023 Bikki Tyagi 1701005019WL018233 Bikki Tyagi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 BikkiTyagi FINO PAYMENTS BANK LTD(608001)
507 JOURA MP-01-005-019-001/944-A
(SAKATPUR) 		1701005019NRG24301020231195384 31/10/2023 Anita 1701005019WL018233 Anita 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Anita CENTRAL BANK OF INDIA(607115)
508 JOURA MP-01-005-019-001/945-A
(SAKATPUR) 		1701005019NRG24301020231195385 31/10/2023 Pooja Batham 1701005019WL018233 Pooja Batham 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 PoojaBatham STATE BANK OF INDIA(508548)
509 JOURA MP-01-005-019-001/946-A
(SAKATPUR) 		1701005019NRG24301020231195386 31/10/2023 Reema Batham 1701005019WL018233 Reema Batham 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 ReemaBatham STATE BANK OF INDIA(508548)
510 JOURA MP-01-005-019-001/947-A
(SAKATPUR) 		1701005019NRG24301020231195387 31/10/2023 Jooli Batham 1701005019WL018233 Jooli Batham 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 JooliBatham STATE BANK OF INDIA(508548)
511 JOURA MP-01-005-019-001/949-A
(SAKATPUR) 		1701005019NRG24301020231195389 31/10/2023 Ramkali 1701005019WL018233 Ramkali 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Ramkali FINO PAYMENTS BANK LTD(608001)
512 JOURA MP-01-005-019-001/952-A
(SAKATPUR) 		1701005019NRG24301020231195390 31/10/2023 Vishal 1701005019WL018233 Vishal 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Vishal FINO PAYMENTS BANK LTD(608001)
513 JOURA MP-01-005-019-001/953-A
(SAKATPUR) 		1701005019NRG24301020231195391 31/10/2023 Rama 1701005019WL018233 Rama 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Rama FINO PAYMENTS BANK LTD(608001)
514 JOURA MP-01-005-019-001/954-A
(SAKATPUR) 		1701005019NRG24301020231195392 31/10/2023 Tufel Mohamad 1701005019WL018233 Tufel Mohamad 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 TufelMohamad FINO PAYMENTS BANK LTD(608001)
515 JOURA MP-01-005-019-001/956-A
(SAKATPUR) 		1701005019NRG24301020231195394 31/10/2023 Aamin Khan 1701005019WL018233 Aamin Khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 AaminKhan FINO PAYMENTS BANK LTD(608001)
516 JOURA MP-01-005-019-001/957-A
(SAKATPUR) 		1701005019NRG24301020231195395 31/10/2023 Ashik khan 1701005019WL018233 Ashik khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Ashikkhan STATE BANK OF INDIA(508548)
517 JOURA MP-01-005-019-001/958-A
(SAKATPUR) 		1701005019NRG24301020231195396 31/10/2023 Nasreen Khatun 1701005019WL018233 Nasreen Khatun 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 NasreenKhatun FINO PAYMENTS BANK LTD(608001)
518 JOURA MP-01-005-019-001/959-A
(SAKATPUR) 		1701005019NRG24301020231195397 31/10/2023 Arvaj 1701005019WL018233 Arvaj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Arvaj FINO PAYMENTS BANK LTD(608001)
519 JOURA MP-01-005-019-001/961-A
(SAKATPUR) 		1701005019NRG24301020231195398 31/10/2023 Ruddin khan 1701005019WL018233 Ruddin khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Ruddinkhan FINO PAYMENTS BANK LTD(608001)
520 JOURA MP-01-005-019-001/962-A
(SAKATPUR) 		1701005019NRG24301020231195399 31/10/2023 Paraveen Bano 1701005019WL018233 Paraveen Bano 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 ParaveenBano FINO PAYMENTS BANK LTD(608001)
521 JOURA MP-01-005-019-001/963-A
(SAKATPUR) 		1701005019NRG24301020231195400 31/10/2023 Mubin Khan 1701005019WL018233 Mubin Khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 MubinKhan FINO PAYMENTS BANK LTD(608001)
522 JOURA MP-01-005-019-001/964-A
(SAKATPUR) 		1701005019NRG24301020231195401 31/10/2023 Guddi Bai 1701005019WL018233 Guddi Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 GuddiBai FINO PAYMENTS BANK LTD(608001)
523 JOURA MP-01-005-019-001/965-A
(SAKATPUR) 		1701005019NRG24301020231195402 31/10/2023 Rachana Shakya 1701005019WL018233 Rachana Shakya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 RachanaShakya FINO PAYMENTS BANK LTD(608001)
524 JOURA MP-01-005-019-001/966-A
(SAKATPUR) 		1701005019NRG24301020231195403 31/10/2023 Shadik Shah 1701005019WL018233 Shadik Shah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 ShadikShah STATE BANK OF INDIA(508548)
525 JOURA MP-01-005-019-001/967-A
(SAKATPUR) 		1701005019NRG24301020231195404 31/10/2023 Taufik Khan 1701005019WL018233 Taufik Khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 TaufikKhan FINO PAYMENTS BANK LTD(608001)
526 JOURA MP-01-005-019-001/968-A
(SAKATPUR) 		1701005019NRG24301020231195405 31/10/2023 Sohil Khan 1701005019WL018233 Sohil Khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 SohilKhan CENTRAL BANK OF INDIA(607115)
527 JOURA MP-01-005-019-001/969-A
(SAKATPUR) 		1701005019NRG24301020231195406 31/10/2023 Arif khan 1701005019WL018233 Arif khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Arifkhan FINO PAYMENTS BANK LTD(608001)
528 JOURA MP-01-005-019-001/970-A
(SAKATPUR) 		1701005019NRG24301020231195408 31/10/2023 Nikhil Patel 1701005019WL018233 Nikhil Patel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 NikhilPatel STATE BANK OF INDIA(508548)
529 JOURA MP-01-005-019-001/970-A
(SAKATPUR) 		1701005019NRG24301020231195407 31/10/2023 Sakshi Patel 1701005019WL018233 Sakshi Patel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 SakshiPatel STATE BANK OF INDIA(508548)
530 JOURA MP-01-005-019-001/971-A
(SAKATPUR) 		1701005019NRG24301020231195409 31/10/2023 Arif 1701005019WL018233 Arif 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Arif FINO PAYMENTS BANK LTD(608001)
531 JOURA MP-01-005-019-001/971-D
(SAKATPUR) 		1701005019NRG24301020231195410 31/10/2023 Arman Khan 1701005019WL018233 Arman Khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 ArmanKhan STATE BANK OF INDIA(508548)
532 JOURA MP-01-005-019-001/972-A
(SAKATPUR) 		1701005019NRG24301020231195411 31/10/2023 Dheeraj singh 1701005019WL018233 Dheeraj singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Dheerajsingh FINO PAYMENTS BANK LTD(608001)
533 JOURA MP-01-005-019-001/973-A
(SAKATPUR) 		1701005019NRG24301020231195412 31/10/2023 Harveer singh sikarwar 1701005019WL018233 Harveer singh sikarwar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Harveersinghsikarwar UNION BANK OF INDIA(508500)
534 JOURA MP-01-005-019-001/974-A
(SAKATPUR) 		1701005019NRG24301020231195413 31/10/2023 Rishikesh 1701005019WL018233 Rishikesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Rishikesh FINO PAYMENTS BANK LTD(608001)
535 JOURA MP-01-005-019-001/975-A
(SAKATPUR) 		1701005019NRG24301020231195414 31/10/2023 Gourav Shakya 1701005019WL018233 Gourav Shakya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 GouravShakya UNION BANK OF INDIA(508500)
536 JOURA MP-01-005-019-001/976-A
(SAKATPUR) 		1701005019NRG24301020231195415 31/10/2023 Mamata 1701005019WL018233 Mamata 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Mamata FINO PAYMENTS BANK LTD(608001)
537 JOURA MP-01-005-019-001/977-A
(SAKATPUR) 		1701005019NRG24301020231195416 31/10/2023 Prem shakya 1701005019WL018233 Prem shakya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Premshakya FINO PAYMENTS BANK LTD(608001)
538 JOURA MP-01-005-033-002/101-A
(MAI) 		1701005033NRG24291020231192282 31/10/2023 Charan singh 1701005033WL018194 Charan singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Charansingh AXIS BANK(607153)
539 JOURA MP-01-005-043-001/610-B
(GHURAIYABASAI) 		1701005043NRG24301020231197496 31/10/2023 Nav 1701005043WL018272 Nav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 Nav AIRTEL PAYMENTS BANK LIMITED(990288)
540 JOURA MP-01-005-061-001/1206
(HADBANSI) 		1701005061NRG24301020231194906 31/10/2023 harishankar sharma 1701005061WL018228 harishankar sharma 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 harishankarsharma STATE BANK OF INDIA(508548)
541 JOURA MP-01-005-064-001/475
(BINDWADEOGARH) 		1701005064NRG24301020231201393 31/10/2023 sharda 1701005064WL018317 sharda 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 sharda PUNJAB NATIONAL BANK(508568)
542 JOURA MP-01-005-064-001/493
(BINDWADEOGARH) 		1701005064NRG24301020231201401 31/10/2023 mina 1701005064WL018317 mina 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 mina PUNJAB NATIONAL BANK(508568)
543 JOURA MP-01-005-064-001/494
(BINDWADEOGARH) 		1701005064NRG24301020231201402 31/10/2023 rubi 1701005064WL018317 rubi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 rubi PUNJAB NATIONAL BANK(508568)
544 JOURA MP-01-005-064-001/495
(BINDWADEOGARH) 		1701005064NRG24301020231201403 31/10/2023 madhu 1701005064WL018317 madhu 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 madhu PUNJAB NATIONAL BANK(508568)
545 JOURA MP-01-005-064-001/496
(BINDWADEOGARH) 		1701005064NRG24301020231201404 31/10/2023 shyama baai 1701005064WL018317 shyama baai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 shyamabaai FINO PAYMENTS BANK LTD(608001)
546 JOURA MP-01-005-064-001/497
(BINDWADEOGARH) 		1701005064NRG24301020231201405 31/10/2023 sajni 1701005064WL018317 sajni 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288794725 sajni FINO PAYMENTS BANK LTD(608001)
547 JOURA MP-01-005-064-001/498
(BINDWADEOGARH) 		1701005064NRG24301020231201622 31/10/2023 neelam 1701005064WL018320 neelam 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 neelam PUNJAB NATIONAL BANK(508568)
548 JOURA MP-01-005-064-001/500
(BINDWADEOGARH) 		1701005064NRG24301020231201624 31/10/2023 ganesh 1701005064WL018320 ganesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 ganesh FINO PAYMENTS BANK LTD(608001)
549 JOURA MP-01-005-064-001/502
(BINDWADEOGARH) 		1701005064NRG24301020231201625 31/10/2023 kiran 1701005064WL018320 kiran 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 kiran PUNJAB NATIONAL BANK(508568)
550 JOURA MP-01-005-064-001/504
(BINDWADEOGARH) 		1701005064NRG24301020231201626 31/10/2023 sombati 1701005064WL018320 sombati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 sombati PUNJAB NATIONAL BANK(508568)
551 JOURA MP-01-005-064-001/505
(BINDWADEOGARH) 		1701005064NRG24301020231201627 31/10/2023 siyaram 1701005064WL018320 siyaram 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 siyaram INDIAN OVERSEAS BANK(508541)
552 JOURA MP-01-005-064-001/510
(BINDWADEOGARH) 		1701005064NRG24301020231201628 31/10/2023 ajeetsingh 1701005064WL018320 ajeetsingh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 ajeetsingh FINO PAYMENTS BANK LTD(608001)
553 JOURA MP-01-005-064-001/514
(BINDWADEOGARH) 		1701005064NRG24301020231201406 31/10/2023 kranti 1701005064WL018317 kranti 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 kranti PUNJAB NATIONAL BANK(508568)
554 JOURA MP-01-005-064-001/514
(BINDWADEOGARH) 		1701005064NRG24301020231201407 31/10/2023 rambhjn 1701005064WL018317 rambhjn 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 rambhjn AIRTEL PAYMENTS BANK LIMITED(990288)
555 JOURA MP-01-005-064-001/516
(BINDWADEOGARH) 		1701005064NRG24301020231201408 31/10/2023 prashant 1701005064WL018317 prashant 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 prashant AIRTEL PAYMENTS BANK LIMITED(990288)
556 JOURA MP-01-005-064-001/518
(BINDWADEOGARH) 		1701005064NRG24301020231201409 31/10/2023 manoj 1701005064WL018317 manoj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 manoj PUNJAB NATIONAL BANK(508568)
557 JOURA MP-01-005-064-001/518
(BINDWADEOGARH) 		1701005064NRG24301020231201410 31/10/2023 pushpa 1701005064WL018317 pushpa 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 pushpa PUNJAB NATIONAL BANK(508568)
558 JOURA MP-01-005-064-001/522
(BINDWADEOGARH) 		1701005064NRG24301020231201411 31/10/2023 kamlesh 1701005064WL018317 kamlesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 kamlesh PUNJAB NATIONAL BANK(508568)
559 JOURA MP-01-005-064-001/523
(BINDWADEOGARH) 		1701005064NRG24301020231201630 31/10/2023 usha 1701005064WL018320 usha 00703 AIRP0000001 884 884 Processed 08/11/2023 288794725 usha FINO PAYMENTS BANK LTD(608001)
560 JOURA MP-01-005-064-001/532
(BINDWADEOGARH) 		1701005064NRG24301020231201631 31/10/2023 shrichand 1701005064WL018320 shrichand 00703 AIRP0000001 884 884 Processed 08/11/2023 288794725 shrichand AIRTEL PAYMENTS BANK LIMITED(990288)
561 JOURA MP-01-005-064-001/534
(BINDWADEOGARH) 		1701005064NRG24301020231201632 31/10/2023 vineeta 1701005064WL018320 vineeta 00703 AIRP0000001 884 884 Processed 08/11/2023 288794725 vineeta PUNJAB NATIONAL BANK(508568)
562 JOURA MP-01-005-064-001/537
(BINDWADEOGARH) 		1701005064NRG24301020231201633 31/10/2023 hemlata 1701005064WL018320 hemlata 00703 AIRP0000001 884 884 Processed 08/11/2023 288794725 hemlata PUNJAB NATIONAL BANK(508568)
563 JOURA MP-01-005-064-001/538
(BINDWADEOGARH) 		1701005064NRG24301020231201634 31/10/2023 ramdei 1701005064WL018320 ramdei 00703 AIRP0000001 884 884 Processed 08/11/2023 288794725 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
564 JOURA MP-01-005-064-001/548
(BINDWADEOGARH) 		1701005064NRG24301020231201635 31/10/2023 kesv 1701005064WL018320 kesv 00703 AIRP0000001 884 884 Processed 08/11/2023 288794725 kesv INDIAN OVERSEAS BANK(508541)
565 JOURA MP-01-005-064-001/549
(BINDWADEOGARH) 		1701005064NRG24301020231201636 31/10/2023 moto 1701005064WL018320 moto 00703 AIRP0000001 884 884 Processed 08/11/2023 288794725 moto AIRTEL PAYMENTS BANK LIMITED(990288)
566 JOURA MP-01-005-064-001/557
(BINDWADEOGARH) 		1701005064NRG24301020231201638 31/10/2023 vishnu 1701005064WL018320 vishnu 00703 AIRP0000001 884 884 Processed 08/11/2023 288794725 vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
567 JOURA MP-01-005-064-001/568
(BINDWADEOGARH) 		1701005064NRG24301020231201639 31/10/2023 rajkumar 1701005064WL018320 rajkumar 00703 AIRP0000001 884 884 Processed 08/11/2023 288794725 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
568 JOURA MP-01-005-064-001/571
(BINDWADEOGARH) 		1701005064NRG24301020231201640 31/10/2023 satish 1701005064WL018320 satish 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 satish PUNJAB NATIONAL BANK(508568)
569 JOURA MP-01-005-064-001/575
(BINDWADEOGARH) 		1701005064NRG24301020231201417 31/10/2023 pramod 1701005064WL018317 pramod 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 pramod PUNJAB NATIONAL BANK(508568)
570 JOURA MP-01-005-064-001/576
(BINDWADEOGARH) 		1701005064NRG24301020231201641 31/10/2023 sovran 1701005064WL018320 sovran 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 sovran STATE BANK OF INDIA(508548)
571 JOURA MP-01-005-064-001/577
(BINDWADEOGARH) 		1701005064NRG24301020231201642 31/10/2023 ganga devi 1701005064WL018320 ganga devi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 gangadevi STATE BANK OF INDIA(508548)
572 JOURA MP-01-005-064-001/581
(BINDWADEOGARH) 		1701005064NRG24301020231201418 31/10/2023 vivek vyas 1701005064WL018317 vivek vyas 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 vivekvyas AXIS BANK(607153)
573 JOURA MP-01-005-064-001/583
(BINDWADEOGARH) 		1701005064NRG24301020231201419 31/10/2023 maheshwari 1701005064WL018317 maheshwari 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 maheshwari UNION BANK OF INDIA(508500)
574 JOURA MP-01-005-064-001/584
(BINDWADEOGARH) 		1701005064NRG24301020231201420 31/10/2023 ramvatar 1701005064WL018317 ramvatar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 ramvatar PUNJAB NATIONAL BANK(508568)
575 JOURA MP-01-005-064-001/600
(BINDWADEOGARH) 		1701005064NRG24301020231201423 31/10/2023 priyanka 1701005064WL018317 priyanka 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 priyanka PUNJAB NATIONAL BANK(508568)
576 JOURA MP-01-005-064-001/601
(BINDWADEOGARH) 		1701005064NRG24301020231201643 31/10/2023 kamlesh 1701005064WL018320 kamlesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 kamlesh PUNJAB NATIONAL BANK(508568)
577 JOURA MP-01-005-064-001/604
(BINDWADEOGARH) 		1701005064NRG24301020231201424 31/10/2023 vivek 1701005064WL018317 vivek 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 vivek AIRTEL PAYMENTS BANK LIMITED(990288)
578 JOURA MP-01-005-064-001/607
(BINDWADEOGARH) 		1701005064NRG24301020231201425 31/10/2023 jassi 1701005064WL018317 jassi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 jassi UNION BANK OF INDIA(508500)
579 JOURA MP-01-005-064-001/608
(BINDWADEOGARH) 		1701005064NRG24301020231201644 31/10/2023 sandhya 1701005064WL018320 sandhya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 sandhya PUNJAB NATIONAL BANK(508568)
580 JOURA MP-01-005-064-001/620
(BINDWADEOGARH) 		1701005064NRG24301020231201428 31/10/2023 ramrati 1701005064WL018317 ramrati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 ramrati PUNJAB NATIONAL BANK(508568)
581 JOURA MP-01-005-064-001/939
(BINDWADEOGARH) 		1701005064NRG24301020231201652 31/10/2023 kalpana morya 1701005064WL018320 kalpana morya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 kalpanamorya PUNJAB NATIONAL BANK(508568)
582 JOURA MP-01-005-064-001/941
(BINDWADEOGARH) 		1701005064NRG24301020231201653 31/10/2023 anand sikarwar 1701005064WL018320 anand sikarwar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 anandsikarwar CANARA BANK(508532)
583 JOURA MP-01-005-064-001/957
(BINDWADEOGARH) 		1701005064NRG24301020231201654 31/10/2023 BIRU 1701005064WL018320 BIRU 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 BIRU AIRTEL PAYMENTS BANK LIMITED(990288)
584 JOURA MP-01-005-064-001/958
(BINDWADEOGARH) 		1701005064NRG24301020231201655 31/10/2023 MANOJ 1701005064WL018320 MANOJ 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288794725 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
585 JOURA MP-01-005-064-001/971
(BINDWADEOGARH) 		1701005064NRG24301020231201666 31/10/2023 BASANTEE 1701005064WL018320 BASANTEE 00703 AIRP0000001 884 884 Processed 08/11/2023 288794725 BASANTEE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 123981 123981
Total 762008 762008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_311023APB_FTO_338855 Bank of India BKID0009028 MORENA 1326
2 JOURA MP1701005_311023APB_FTO_338855 Canara Bank CNRB0004780 MORENA 1326
3 JOURA MP1701005_311023APB_FTO_338855 Central Bank Of India CBIN0281373 JOURA 3094
4 JOURA MP1701005_311023APB_FTO_338855 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1326
5 JOURA MP1701005_311023APB_FTO_338855 HDFC bank HDFC0002842 MORENA 2652
6 JOURA MP1701005_311023APB_FTO_338855 IDBI Bank IBKL0001594 MORENA 1326
7 JOURA MP1701005_311023APB_FTO_338855 Indian Bank IDIB000M749 MORENA 123318
8 JOURA MP1701005_311023APB_FTO_338855 Indian Overseas Bank IOBA0002417 MORENA 5304
9 JOURA MP1701005_311023APB_FTO_338855 Punjab National Bank PUNB0268100 BAGCHINI 27846
10 JOURA MP1701005_311023APB_FTO_338855 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3978
11 JOURA MP1701005_311023APB_FTO_338855 State Bank of India SBIN0000430 MORENA 2652
12 JOURA MP1701005_311023APB_FTO_338855 State Bank of India SBIN0003761 ADB JOURA 11492
13 JOURA MP1701005_311023APB_FTO_338855 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2652
14 JOURA MP1701005_311023APB_FTO_338855 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 884
15 JOURA MP1701005_311023APB_FTO_338855 State Bank of India SBIN0030092 JOURA 13039
16 JOURA MP1701005_311023APB_FTO_338855 State Bank of India SBIN0030237 SUMAOLI 6188
17 JOURA MP1701005_311023APB_FTO_338855 UCO Bank UCBA0000043 MORENA 9282
18 JOURA MP1701005_311023APB_FTO_338855 UCO Bank UCBA0001429 SABALGARH 884
19 JOURA MP1701005_311023APB_FTO_338855 Union Bank of India UBIN0543527 MORENA 21658
20 JOURA MP1701005_311023APB_FTO_338855 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
21 JOURA MP1701005_311023APB_FTO_338855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 383214
22 JOURA MP1701005_311023APB_FTO_338855 Fino Payments Bank Ltd FINO0001446 MP RO 7956
23 JOURA MP1701005_311023APB_FTO_338855 India Post Payments Bank IPOS0000001 Morena 2652
24 JOURA MP1701005_311023APB_FTO_338855 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
25 JOURA MP1701005_311023APB_FTO_338855 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 1326
26 JOURA MP1701005_311023APB_FTO_338855 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 123981

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