Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_181023APB_FTO_322659
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-01-005-007-001/180
(GHURRA) 		1701005007NRG24171020231112281 18/10/2023 Sabir khan 1701005007WL016853 Sabir khan 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291255729 Sabirkhan NARMADA JHABUA GRAMIN BANK(508515)
2 JOURA MP-01-005-016-001/562-C
(BISANGPURA) 		1701005016NRG24181020231117238 18/10/2023 BRTAL SINGH 1701005016WL016998 BRTAL SINGH 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 291255729 BRTALSINGH STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-016-001/573
(BISANGPURA) 		1701005016NRG24181020231117276 18/10/2023 PARIMAL SINGH 1701005016WL016998 PARIMAL SINGH 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 291255729 PARIMALSINGH STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-055-001/183
(SAHARANA) 		1701005055NRG24171020231111739 18/10/2023 NIRPAL 1701005055WL016837 NIRPAL 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291255729 NIRPAL BANK OF BARODA(606985)
5 JOURA MP-01-005-055-001/202-A
(SAHARANA) 		1701005055NRG24171020231111743 18/10/2023 Girraj 1701005055WL016837 Girraj 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291255729 Girraj BANK OF BARODA(606985)
6 JOURA MP-01-005-055-001/202-A
(SAHARANA) 		1701005055NRG24171020231111744 18/10/2023 Pinki 1701005055WL016837 Pinki 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291255729 Pinki BANK OF BARODA(606985)
7 JOURA MP-01-005-055-001/202-C
(SAHARANA) 		1701005055NRG24171020231111747 18/10/2023 Roli 1701005055WL016837 Roli 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291255729 Roli BANK OF INDIA(508505)
8 JOURA MP-01-005-055-001/268
(SAHARANA) 		1701005055NRG24171020231111752 18/10/2023 Pran singh 1701005055WL016837 Pran singh 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291255729 Pransingh BANK OF BARODA(606985)
9 JOURA MP-01-005-055-001/305-B
(SAHARANA) 		1701005055NRG24171020231111756 18/10/2023 lalee 1701005055WL016837 lalee 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291255729 lalee BANK OF BARODA(606985)
10 JOURA MP-01-005-070-001/41-D
(NAHRAWALI) 		1701005070NRG24171020231112709 18/10/2023 Munni 1701005070WL016860 Munni 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291255729 Munni BANK OF BARODA(606985)
11 JOURA MP-01-005-070-001/558
(NAHRAWALI) 		1701005070NRG24171020231112719 18/10/2023 yogesh nandani 1701005070WL016860 yogesh nandani 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291255729 yogeshnandani BANK OF BARODA(606985)
12 JOURA MP-01-005-070-001/570
(NAHRAWALI) 		1701005070NRG24171020231112721 18/10/2023 rudra singh 1701005070WL016860 rudra singh 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291255729 rudrasingh BANK OF BARODA(606985)
SubTotal 15470 15470
13 JOURA MP-01-005-070-001/369
(NAHRAWALI) 		1701005070NRG24171020231112683 18/10/2023 Kavita bhadoriya 1701005070WL016860 Kavita bhadoriya 00048 BKID0009450 1326 1326 Processed 09/11/2023 291255729 Kavitabhadoriya BANK OF BARODA(606985)
SubTotal 1326 1326
14 JOURA MP-01-005-001-002/480
(BARAULI) 		1701005001NRG24171020231112804 18/10/2023 bhuri 1701005001WL016862 bhuri 00078 CNRB0004780 1326 1326 Processed 09/11/2023 291255729 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-016-001/578-D
(BISANGPURA) 		1701005016NRG24181020231117298 18/10/2023 nisha jonwar 1701005016WL016998 nisha jonwar 00078 CNRB0004780 1105 1105 Processed 09/11/2023 291255729 nishajonwar CANARA BANK(508532)
16 JOURA MP-01-005-070-001/356
(NAHRAWALI) 		1701005070NRG24171020231112671 18/10/2023 Salu Sikarwar 1701005070WL016860 Salu Sikarwar 00078 CNRB0004780 1326 1326 Processed 09/11/2023 291255729 SaluSikarwar CANARA BANK(508532)
17 JOURA MP-01-005-070-001/561
(NAHRAWALI) 		1701005070NRG24171020231112720 18/10/2023 kratika 1701005070WL016860 kratika 00078 CNRB0004780 1326 1326 Processed 09/11/2023 291255729 kratika INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOURA MP-01-005-070-001/583
(NAHRAWALI) 		1701005070NRG24171020231112724 18/10/2023 manju 1701005070WL016860 manju 00078 CNRB0004780 1326 1326 Processed 09/11/2023 291255729 manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
19 JOURA MP-01-005-016-001/576-D
(BISANGPURA) 		1701005016NRG24181020231117289 18/10/2023 ASISH RAJPUT 1701005016WL016998 ASISH RAJPUT 00078 CNRB0006677 1105 1105 Processed 09/11/2023 291255729 ASISHRAJPUT CANARA BANK(508532)
SubTotal 1105 1105
20 JOURA MP-01-005-016-001/467-A
(BISANGPURA) 		1701005016NRG24181020231117214 18/10/2023 rinkoo 1701005016WL016998 rinkoo 00089 CBIN0280781 1105 1105 Processed 09/11/2023 291255729 rinkoo STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 JOURA MP-01-005-055-001/305-A
(SAHARANA) 		1701005055NRG24171020231111755 18/10/2023 Rajkishor 1701005055WL016837 Rajkishor 00089 CBIN0281096 1326 1326 Processed 09/11/2023 291255729 Rajkishor UCO BANK(607066)
SubTotal 1326 1326
22 JOURA MP-01-005-016-001/438-A
(BISANGPURA) 		1701005016NRG24181020231117209 18/10/2023 SAROJ 1701005016WL016998 SAROJ 00089 CBIN0281373 1105 1105 Processed 09/11/2023 291255729 SAROJ UCO BANK(607066)
23 JOURA MP-01-005-016-001/474-C
(BISANGPURA) 		1701005016NRG24181020231117215 18/10/2023 ramkatoi 1701005016WL016998 ramkatoi 00089 CBIN0281373 1105 1105 Processed 09/11/2023 291255729 ramkatoi CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-016-001/569
(BISANGPURA) 		1701005016NRG24181020231117260 18/10/2023 SARITA 1701005016WL016998 SARITA 00089 CBIN0281373 1105 1105 Processed 09/11/2023 291255729 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
25 JOURA MP-01-005-070-001/40-A
(NAHRAWALI) 		1701005070NRG24171020231112705 18/10/2023 Madhu 1701005070WL016860 Madhu 00089 CBIN0281817 1326 1326 Processed 09/11/2023 291255729 Madhu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 JOURA MP-01-005-016-001/558
(BISANGPURA) 		1701005016NRG24181020231117226 18/10/2023 SATISH KUMAR 1701005016WL016998 SATISH KUMAR 00176 IDIB000M234 1105 1105 Processed 09/11/2023 291255729 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-070-001/587
(NAHRAWALI) 		1701005070NRG24171020231112726 18/10/2023 rohit 1701005070WL016860 rohit 00176 IDIB000M234 1326 1326 Processed 09/11/2023 291255729 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
28 JOURA MP-01-005-061-001/1017
(HADBANSI) 		1701005061NRG24171020231111171 18/10/2023 ravi kumar 1701005061WL016823 ravi kumar 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
29 JOURA MP-01-005-061-001/1042
(HADBANSI) 		1701005061NRG24171020231111173 18/10/2023 JITENDRA 1701005061WL016823 JITENDRA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 JITENDRA FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-061-001/1150
(HADBANSI) 		1701005061NRG24171020231111174 18/10/2023 rahul 1701005061WL016823 rahul 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 rahul STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-061-001/1151
(HADBANSI) 		1701005061NRG24171020231111175 18/10/2023 GUDDI 1701005061WL016823 GUDDI 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 GUDDI PUNJAB NATIONAL BANK(508568)
32 JOURA MP-01-005-061-001/1152
(HADBANSI) 		1701005061NRG24171020231111176 18/10/2023 DROPATI 1701005061WL016823 DROPATI 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 DROPATI AIRTEL PAYMENTS BANK LIMITED(990288)
33 JOURA MP-01-005-061-001/1153
(HADBANSI) 		1701005061NRG24171020231111177 18/10/2023 ramchand 1701005061WL016823 ramchand 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 ramchand NARMADA JHABUA GRAMIN BANK(508515)
34 JOURA MP-01-005-061-001/1154
(HADBANSI) 		1701005061NRG24171020231111178 18/10/2023 jayram 1701005061WL016823 jayram 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 jayram FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-061-001/1156
(HADBANSI) 		1701005061NRG24171020231111179 18/10/2023 rajvir sharma 1701005061WL016823 rajvir sharma 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 rajvirsharma UCO BANK(607066)
36 JOURA MP-01-005-061-001/1157
(HADBANSI) 		1701005061NRG24171020231111180 18/10/2023 janved 1701005061WL016823 janved 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 janved FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-061-001/1158
(HADBANSI) 		1701005061NRG24171020231111181 18/10/2023 PREMJEET 1701005061WL016823 PREMJEET 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 PREMJEET PUNJAB NATIONAL BANK(508568)
38 JOURA MP-01-005-061-001/1159
(HADBANSI) 		1701005061NRG24171020231111182 18/10/2023 rohit 1701005061WL016823 rohit 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 rohit UNION BANK OF INDIA(508500)
39 JOURA MP-01-005-061-001/1161
(HADBANSI) 		1701005061NRG24171020231111184 18/10/2023 SEEMA 1701005061WL016823 SEEMA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 SEEMA STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-061-001/1162
(HADBANSI) 		1701005061NRG24171020231111185 18/10/2023 ramrati 1701005061WL016823 ramrati 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 ramrati NARMADA JHABUA GRAMIN BANK(508515)
41 JOURA MP-01-005-061-001/1163
(HADBANSI) 		1701005061NRG24171020231111186 18/10/2023 sunil kumar 1701005061WL016823 sunil kumar 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 sunilkumar AIRTEL PAYMENTS BANK LIMITED(990288)
42 JOURA MP-01-005-061-001/1164
(HADBANSI) 		1701005061NRG24171020231111187 18/10/2023 lokendra 1701005061WL016823 lokendra 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 lokendra UNION BANK OF INDIA(508500)
43 JOURA MP-01-005-061-001/1165
(HADBANSI) 		1701005061NRG24171020231111188 18/10/2023 RAMNIVAS 1701005061WL016823 RAMNIVAS 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 RAMNIVAS STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-061-001/1166
(HADBANSI) 		1701005061NRG24171020231111189 18/10/2023 priyanka sharma 1701005061WL016823 priyanka sharma 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 priyankasharma STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-061-001/1167
(HADBANSI) 		1701005061NRG24171020231111190 18/10/2023 MUNSHI 1701005061WL016823 MUNSHI 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 MUNSHI FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-061-001/1168
(HADBANSI) 		1701005061NRG24171020231111191 18/10/2023 usha 1701005061WL016823 usha 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 usha STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-061-001/1169
(HADBANSI) 		1701005061NRG24171020231111192 18/10/2023 JAGDISH KHATIK 1701005061WL016823 JAGDISH KHATIK 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 JAGDISHKHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-061-001/1170
(HADBANSI) 		1701005061NRG24171020231111193 18/10/2023 shivani 1701005061WL016823 shivani 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 shivani AIRTEL PAYMENTS BANK LIMITED(990288)
49 JOURA MP-01-005-061-001/1171
(HADBANSI) 		1701005061NRG24171020231111194 18/10/2023 ANEGA BAI 1701005061WL016823 ANEGA BAI 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 ANEGABAI STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-061-001/1172
(HADBANSI) 		1701005061NRG24171020231111195 18/10/2023 arti 1701005061WL016823 arti 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 arti INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-061-001/1173
(HADBANSI) 		1701005061NRG24171020231111196 18/10/2023 HALUKI 1701005061WL016823 HALUKI 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 HALUKI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-061-001/1174
(HADBANSI) 		1701005061NRG24171020231111197 18/10/2023 MAYA DEVI 1701005061WL016823 MAYA DEVI 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 MAYADEVI FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-061-001/1175
(HADBANSI) 		1701005061NRG24171020231111198 18/10/2023 bharat kumar 1701005061WL016823 bharat kumar 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 bharatkumar PUNJAB NATIONAL BANK(508568)
54 JOURA MP-01-005-061-001/1176
(HADBANSI) 		1701005061NRG24171020231111199 18/10/2023 ajeet 1701005061WL016823 ajeet 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 ajeet FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-061-001/1177
(HADBANSI) 		1701005061NRG24171020231111200 18/10/2023 komeshi 1701005061WL016823 komeshi 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 komeshi STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-061-001/1178
(HADBANSI) 		1701005061NRG24171020231111201 18/10/2023 vinod 1701005061WL016823 vinod 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 vinod FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-061-001/1179
(HADBANSI) 		1701005061NRG24171020231111202 18/10/2023 rambati 1701005061WL016823 rambati 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 rambati FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-061-001/1180
(HADBANSI) 		1701005061NRG24171020231111203 18/10/2023 varsha 1701005061WL016823 varsha 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 varsha PUNJAB NATIONAL BANK(508568)
59 JOURA MP-01-005-061-001/1182
(HADBANSI) 		1701005061NRG24171020231111204 18/10/2023 guddi 1701005061WL016823 guddi 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 guddi FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-061-001/1183
(HADBANSI) 		1701005061NRG24171020231111205 18/10/2023 babalu 1701005061WL016823 babalu 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 babalu STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-061-001/1184
(HADBANSI) 		1701005061NRG24171020231111206 18/10/2023 SUNITA 1701005061WL016823 SUNITA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 SUNITA STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-061-001/1185
(HADBANSI) 		1701005061NRG24171020231111207 18/10/2023 santoshi 1701005061WL016823 santoshi 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 santoshi NARMADA JHABUA GRAMIN BANK(508515)
63 JOURA MP-01-005-061-001/1187
(HADBANSI) 		1701005061NRG24171020231111208 18/10/2023 kamini sharma 1701005061WL016823 kamini sharma 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 kaminisharma BANK OF INDIA(508505)
64 JOURA MP-01-005-061-001/1188
(HADBANSI) 		1701005061NRG24171020231111209 18/10/2023 DHARMENDRA SINGHH KUSHWAH 1701005061WL016823 DHARMENDRA SINGHH KUSHWAH 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 DHARMENDRASINGHHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
65 JOURA MP-01-005-061-001/1189
(HADBANSI) 		1701005061NRG24171020231111210 18/10/2023 UMA DEVI 1701005061WL016823 UMA DEVI 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 UMADEVI PUNJAB NATIONAL BANK(508568)
66 JOURA MP-01-005-061-001/1190
(HADBANSI) 		1701005061NRG24171020231111211 18/10/2023 lallu kushawah 1701005061WL016823 lallu kushawah 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 lallukushawah UCO BANK(607066)
67 JOURA MP-01-005-061-001/1216
(HADBANSI) 		1701005061NRG24171020231111213 18/10/2023 PANKAJ SHARMA 1701005061WL016823 PANKAJ SHARMA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 PANKAJSHARMA FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-061-001/1217
(HADBANSI) 		1701005061NRG24171020231111214 18/10/2023 RABINA SHARMA 1701005061WL016823 RABINA SHARMA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 RABINASHARMA PUNJAB NATIONAL BANK(508568)
69 JOURA MP-01-005-061-001/1218
(HADBANSI) 		1701005061NRG24171020231111215 18/10/2023 subhash sharma 1701005061WL016823 subhash sharma 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 subhashsharma STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-061-001/1219
(HADBANSI) 		1701005061NRG24171020231111216 18/10/2023 munni 1701005061WL016823 munni 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 munni INDIAN BANK(607105)
71 JOURA MP-01-005-061-001/1220
(HADBANSI) 		1701005061NRG24171020231111217 18/10/2023 ramkishor 1701005061WL016823 ramkishor 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 ramkishor INDIAN OVERSEAS BANK(508541)
72 JOURA MP-01-005-061-001/1221
(HADBANSI) 		1701005061NRG24171020231111218 18/10/2023 rishikesh sharma 1701005061WL016823 rishikesh sharma 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 rishikeshsharma STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-061-001/1222
(HADBANSI) 		1701005061NRG24171020231111219 18/10/2023 yagadat sharma 1701005061WL016823 yagadat sharma 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 yagadatsharma AIRTEL PAYMENTS BANK LIMITED(990288)
74 JOURA MP-01-005-061-001/1223
(HADBANSI) 		1701005061NRG24171020231111220 18/10/2023 seema 1701005061WL016823 seema 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 seema STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-061-001/1224
(HADBANSI) 		1701005061NRG24171020231111221 18/10/2023 devemndra 1701005061WL016823 devemndra 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 devemndra AIRTEL PAYMENTS BANK LIMITED(990288)
76 JOURA MP-01-005-061-001/1225
(HADBANSI) 		1701005061NRG24171020231111222 18/10/2023 netesh tiwari 1701005061WL016823 netesh tiwari 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 neteshtiwari PUNJAB NATIONAL BANK(508568)
77 JOURA MP-01-005-061-001/1226
(HADBANSI) 		1701005061NRG24171020231111223 18/10/2023 devendra 1701005061WL016823 devendra 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOURA MP-01-005-061-001/1227
(HADBANSI) 		1701005061NRG24171020231111224 18/10/2023 chaviram 1701005061WL016823 chaviram 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 chaviram INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOURA MP-01-005-061-001/1229
(HADBANSI) 		1701005061NRG24171020231111225 18/10/2023 binod tiwari 1701005061WL016823 binod tiwari 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 binodtiwari UCO BANK(607066)
80 JOURA MP-01-005-061-001/1230
(HADBANSI) 		1701005061NRG24171020231111226 18/10/2023 bharti 1701005061WL016823 bharti 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 bharti IDBI BANK(607095)
81 JOURA MP-01-005-061-001/1231
(HADBANSI) 		1701005061NRG24171020231111227 18/10/2023 anjali 1701005061WL016823 anjali 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 anjali BANK OF BARODA(606985)
82 JOURA MP-01-005-061-001/1234
(HADBANSI) 		1701005061NRG24171020231111228 18/10/2023 ompraksh 1701005061WL016823 ompraksh 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 ompraksh STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-061-001/1235
(HADBANSI) 		1701005061NRG24171020231111229 18/10/2023 brijesh 1701005061WL016823 brijesh 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 brijesh PUNJAB NATIONAL BANK(508568)
84 JOURA MP-01-005-061-001/1236
(HADBANSI) 		1701005061NRG24171020231111230 18/10/2023 varsha 1701005061WL016823 varsha 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 varsha FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-061-001/1237
(HADBANSI) 		1701005061NRG24171020231111231 18/10/2023 guddi 1701005061WL016823 guddi 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 guddi NARMADA JHABUA GRAMIN BANK(508515)
86 JOURA MP-01-005-061-001/1238
(HADBANSI) 		1701005061NRG24171020231111232 18/10/2023 rajani mourya 1701005061WL016823 rajani mourya 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 rajanimourya NARMADA JHABUA GRAMIN BANK(508515)
87 JOURA MP-01-005-061-001/1240
(HADBANSI) 		1701005061NRG24171020231111233 18/10/2023 anita 1701005061WL016823 anita 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 anita UCO BANK(607066)
88 JOURA MP-01-005-061-001/1241
(HADBANSI) 		1701005061NRG24171020231111234 18/10/2023 GIRRAJ SHARMA 1701005061WL016823 GIRRAJ SHARMA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 GIRRAJSHARMA FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-061-001/1242
(HADBANSI) 		1701005061NRG24171020231111235 18/10/2023 POOJA 1701005061WL016823 POOJA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 POOJA PUNJAB NATIONAL BANK(508568)
90 JOURA MP-01-005-061-001/1244
(HADBANSI) 		1701005061NRG24171020231111236 18/10/2023 ABHISHEK SHARMA 1701005061WL016823 ABHISHEK SHARMA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 ABHISHEKSHARMA UNION BANK OF INDIA(508500)
91 JOURA MP-01-005-061-001/1245
(HADBANSI) 		1701005061NRG24171020231111237 18/10/2023 mahesh prasad sharma 1701005061WL016823 mahesh prasad sharma 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 maheshprasadsharma FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-061-001/1246
(HADBANSI) 		1701005061NRG24171020231111238 18/10/2023 bhuri bai 1701005061WL016823 bhuri bai 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 bhuribai INDIAN OVERSEAS BANK(508541)
93 JOURA MP-01-005-061-001/1247
(HADBANSI) 		1701005061NRG24171020231111239 18/10/2023 kamla moury 1701005061WL016823 kamla moury 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 kamlamoury UCO BANK(607066)
94 JOURA MP-01-005-061-001/1248
(HADBANSI) 		1701005061NRG24171020231111240 18/10/2023 GIRRAJ 1701005061WL016823 GIRRAJ 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 GIRRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
95 JOURA MP-01-005-061-001/1249
(HADBANSI) 		1701005061NRG24171020231111241 18/10/2023 RAJARAM 1701005061WL016823 RAJARAM 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 JOURA MP-01-005-061-001/1250
(HADBANSI) 		1701005061NRG24171020231111242 18/10/2023 anita sharma 1701005061WL016823 anita sharma 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 anitasharma FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-061-001/1251
(HADBANSI) 		1701005061NRG24171020231111243 18/10/2023 badshah 1701005061WL016823 badshah 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 badshah BANK OF INDIA(508505)
98 JOURA MP-01-005-061-001/1252
(HADBANSI) 		1701005061NRG24171020231111244 18/10/2023 kamla 1701005061WL016823 kamla 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 kamla FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-061-001/1253
(HADBANSI) 		1701005061NRG24171020231111245 18/10/2023 kamala sharma 1701005061WL016823 kamala sharma 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 kamalasharma STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-061-001/1254
(HADBANSI) 		1701005061NRG24171020231111246 18/10/2023 anuj sharma 1701005061WL016823 anuj sharma 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 anujsharma INDIA POST PAYMENTS BANK LIMITED(508528)
101 JOURA MP-01-005-061-001/1255
(HADBANSI) 		1701005061NRG24171020231111247 18/10/2023 ramkumar sharma 1701005061WL016823 ramkumar sharma 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 ramkumarsharma STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-061-001/1256
(HADBANSI) 		1701005061NRG24171020231111248 18/10/2023 SHYAMSUNDARA SHARMA 1701005061WL016823 SHYAMSUNDARA SHARMA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 SHYAMSUNDARASHARMA UNION BANK OF INDIA(508500)
103 JOURA MP-01-005-061-001/1257
(HADBANSI) 		1701005061NRG24171020231111249 18/10/2023 DHARMVEER 1701005061WL016823 DHARMVEER 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 DHARMVEER FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-061-001/1258
(HADBANSI) 		1701005061NRG24171020231111250 18/10/2023 REENA 1701005061WL016823 REENA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 REENA STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-061-001/1259
(HADBANSI) 		1701005061NRG24171020231111251 18/10/2023 jashoda sharma 1701005061WL016823 jashoda sharma 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 jashodasharma PUNJAB NATIONAL BANK(508568)
106 JOURA MP-01-005-061-001/1260
(HADBANSI) 		1701005061NRG24171020231111252 18/10/2023 fulavati 1701005061WL016823 fulavati 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 fulavati INDIAN BANK(607105)
107 JOURA MP-01-005-061-001/1261
(HADBANSI) 		1701005061NRG24171020231111253 18/10/2023 ravindra sharma 1701005061WL016823 ravindra sharma 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 ravindrasharma UNION BANK OF INDIA(508500)
108 JOURA MP-01-005-061-001/1262
(HADBANSI) 		1701005061NRG24171020231111254 18/10/2023 rinku jatav 1701005061WL016823 rinku jatav 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 rinkujatav FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-061-001/1263
(HADBANSI) 		1701005061NRG24171020231111255 18/10/2023 mahesh kumar sharma 1701005061WL016823 mahesh kumar sharma 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 maheshkumarsharma FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-061-001/1264
(HADBANSI) 		1701005061NRG24171020231111256 18/10/2023 HARSHA SHARMA 1701005061WL016823 HARSHA SHARMA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 HARSHASHARMA BANK OF BARODA(606985)
111 JOURA MP-01-005-061-001/1265
(HADBANSI) 		1701005061NRG24171020231111257 18/10/2023 RAMDULARI 1701005061WL016823 RAMDULARI 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 RAMDULARI UCO BANK(607066)
112 JOURA MP-01-005-061-001/1267
(HADBANSI) 		1701005061NRG24171020231111258 18/10/2023 VEERENDRA 1701005061WL016823 VEERENDRA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 JOURA MP-01-005-061-001/1268
(HADBANSI) 		1701005061NRG24171020231111259 18/10/2023 JAGDISH SHARMA 1701005061WL016823 JAGDISH SHARMA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 JAGDISHSHARMA FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-061-001/1269
(HADBANSI) 		1701005061NRG24171020231111260 18/10/2023 SARASWATI 1701005061WL016823 SARASWATI 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 SARASWATI FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-061-001/1271
(HADBANSI) 		1701005061NRG24171020231111261 18/10/2023 HARIBIR SINGH 1701005061WL016823 HARIBIR SINGH 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 HARIBIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 JOURA MP-01-005-061-001/1272
(HADBANSI) 		1701005061NRG24171020231111262 18/10/2023 MAMTA SHARMA 1701005061WL016823 MAMTA SHARMA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 MAMTASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 JOURA MP-01-005-061-001/1273
(HADBANSI) 		1701005061NRG24171020231111263 18/10/2023 MUNNI 1701005061WL016823 MUNNI 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 MUNNI PUNJAB NATIONAL BANK(508568)
118 JOURA MP-01-005-061-001/1274
(HADBANSI) 		1701005061NRG24171020231111264 18/10/2023 SACHIN SHARMA 1701005061WL016823 SACHIN SHARMA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 SACHINSHARMA UNION BANK OF INDIA(508500)
119 JOURA MP-01-005-061-001/1275
(HADBANSI) 		1701005061NRG24171020231111265 18/10/2023 MAHENDRA SINGH 1701005061WL016823 MAHENDRA SINGH 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 MAHENDRASINGH UCO BANK(607066)
120 JOURA MP-01-005-061-001/1276
(HADBANSI) 		1701005061NRG24171020231111266 18/10/2023 ABHISHEK 1701005061WL016823 ABHISHEK 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 ABHISHEK UCO BANK(607066)
121 JOURA MP-01-005-061-001/1277
(HADBANSI) 		1701005061NRG24171020231111267 18/10/2023 HIMANSHU 1701005061WL016823 HIMANSHU 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 HIMANSHU UNION BANK OF INDIA(508500)
122 JOURA MP-01-005-061-001/1278
(HADBANSI) 		1701005061NRG24171020231111268 18/10/2023 MADHURI 1701005061WL016823 MADHURI 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
123 JOURA MP-01-005-061-001/1279
(HADBANSI) 		1701005061NRG24171020231111269 18/10/2023 MAMTA 1701005061WL016823 MAMTA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 MAMTA STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-061-001/1280
(HADBANSI) 		1701005061NRG24171020231111270 18/10/2023 ASHOK 1701005061WL016823 ASHOK 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 ASHOK FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-061-001/1281
(HADBANSI) 		1701005061NRG24171020231111271 18/10/2023 meera 1701005061WL016823 meera 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 meera STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-061-001/1282
(HADBANSI) 		1701005061NRG24171020231111272 18/10/2023 BHURI SHARMA 1701005061WL016823 BHURI SHARMA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 BHURISHARMA UNION BANK OF INDIA(508500)
127 JOURA MP-01-005-061-001/1283
(HADBANSI) 		1701005061NRG24171020231111273 18/10/2023 RAMBARAN SHARMA 1701005061WL016823 RAMBARAN SHARMA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 RAMBARANSHARMA STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-061-001/1285
(HADBANSI) 		1701005061NRG24171020231111274 18/10/2023 NEERAJ KUMAR 1701005061WL016823 NEERAJ KUMAR 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 NEERAJKUMAR CANARA BANK(508532)
129 JOURA MP-01-005-061-001/1286
(HADBANSI) 		1701005061NRG24171020231111275 18/10/2023 ANAND RATHOR 1701005061WL016823 ANAND RATHOR 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 ANANDRATHOR UNION BANK OF INDIA(508500)
130 JOURA MP-01-005-061-001/1287
(HADBANSI) 		1701005061NRG24171020231111276 18/10/2023 RAJENDRA KUSHWAH 1701005061WL016823 RAJENDRA KUSHWAH 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 RAJENDRAKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
131 JOURA MP-01-005-061-001/1288
(HADBANSI) 		1701005061NRG24171020231111277 18/10/2023 RAJARAM 1701005061WL016823 RAJARAM 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 RAJARAM FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-061-001/1289
(HADBANSI) 		1701005061NRG24171020231111278 18/10/2023 BRAJESH SHRMA 1701005061WL016823 BRAJESH SHRMA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 BRAJESHSHRMA NARMADA JHABUA GRAMIN BANK(508515)
133 JOURA MP-01-005-061-001/1291
(HADBANSI) 		1701005061NRG24171020231111279 18/10/2023 SOVRAN 1701005061WL016823 SOVRAN 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 SOVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 JOURA MP-01-005-061-001/1292
(HADBANSI) 		1701005061NRG24171020231111280 18/10/2023 SHARADA 1701005061WL016823 SHARADA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 SHARADA PUNJAB NATIONAL BANK(508568)
135 JOURA MP-01-005-061-001/1293
(HADBANSI) 		1701005061NRG24171020231111281 18/10/2023 MUNSHEELAL 1701005061WL016823 MUNSHEELAL 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 MUNSHEELAL NARMADA JHABUA GRAMIN BANK(508515)
136 JOURA MP-01-005-061-001/1294
(HADBANSI) 		1701005061NRG24171020231111282 18/10/2023 SAROJ 1701005061WL016823 SAROJ 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 SAROJ STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-061-001/1295
(HADBANSI) 		1701005061NRG24171020231111283 18/10/2023 BALIRAM KUSHWAH 1701005061WL016823 BALIRAM KUSHWAH 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 BALIRAMKUSHWAH STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-061-001/1296
(HADBANSI) 		1701005061NRG24171020231111284 18/10/2023 GEETA 1701005061WL016823 GEETA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 GEETA STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-061-001/1298
(HADBANSI) 		1701005061NRG24171020231111285 18/10/2023 KARISHMA SHARMA 1701005061WL016823 KARISHMA SHARMA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 KARISHMASHARMA STATE BANK OF INDIA(508548)
140 JOURA MP-01-005-061-001/1299
(HADBANSI) 		1701005061NRG24171020231111286 18/10/2023 SAROJ SHARMA 1701005061WL016823 SAROJ SHARMA 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 SAROJSHARMA INDIAN OVERSEAS BANK(508541)
141 JOURA MP-01-005-070-001/40-C
(NAHRAWALI) 		1701005070NRG24171020231112707 18/10/2023 Radheshyam 1701005070WL016860 Radheshyam 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291255729 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 151164 151164
142 JOURA MP-01-005-001-002/442
(BARAULI) 		1701005001NRG24171020231112769 18/10/2023 muneesh 1701005001WL016862 muneesh 00177 IOBA0002417 1105 1105 Processed 09/11/2023 291255729 muneesh INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
143 JOURA MP-01-005-016-001/571-A
(BISANGPURA) 		1701005016NRG24181020231117270 18/10/2023 MEENA 1701005016WL016998 MEENA 00177 IOBA0002533 1105 1105 Processed 09/11/2023 291255729 MEENA INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
144 JOURA MP-01-005-016-001/337-B
(BISANGPURA) 		1701005016NRG24181020231117205 18/10/2023 RAKESH 1701005016WL016998 RAKESH 00177 IOBA0002958 1105 1105 Processed 09/11/2023 291255729 RAKESH INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
145 JOURA MP-01-005-016-001/570
(BISANGPURA) 		1701005016NRG24181020231117264 18/10/2023 SAPNA YADAV 1701005016WL016998 SAPNA YADAV 00354 PUNB0031710 1105 1105 Processed 09/11/2023 291255729 SAPNAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
146 JOURA MP-01-005-070-001/556
(NAHRAWALI) 		1701005070NRG24171020231112718 18/10/2023 Seema 1701005070WL016860 Seema 00354 PUNB0039710 1326 1326 Processed 09/11/2023 291255729 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
147 JOURA MP-01-005-016-001/570-C
(BISANGPURA) 		1701005016NRG24181020231117267 18/10/2023 PUSHPLATA 1701005016WL016998 PUSHPLATA 00354 PUNB0130100 1105 1105 Processed 09/11/2023 291255729 PUSHPLATA STATE BANK OF INDIA(508548)
148 JOURA MP-01-005-016-001/572-D
(BISANGPURA) 		1701005016NRG24181020231117275 18/10/2023 KALICHARAN 1701005016WL016998 KALICHARAN 00354 PUNB0130100 1105 1105 Processed 09/11/2023 291255729 KALICHARAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
149 JOURA MP-01-005-001-002/401
(BARAULI) 		1701005001NRG24171020231112744 18/10/2023 Ramvati 1701005001WL016862 Ramvati 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 Ramvati FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-001-002/422
(BARAULI) 		1701005001NRG24171020231112756 18/10/2023 Indrakali 1701005001WL016862 Indrakali 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 Indrakali PUNJAB NATIONAL BANK(508568)
151 JOURA MP-01-005-001-002/423
(BARAULI) 		1701005001NRG24171020231112757 18/10/2023 maheswari 1701005001WL016862 maheswari 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 maheswari PUNJAB NATIONAL BANK(508568)
152 JOURA MP-01-005-001-002/428
(BARAULI) 		1701005001NRG24171020231112759 18/10/2023 sateesh singh 1701005001WL016862 sateesh singh 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 sateeshsingh PUNJAB NATIONAL BANK(508568)
153 JOURA MP-01-005-001-002/432
(BARAULI) 		1701005001NRG24171020231112762 18/10/2023 guddi 1701005001WL016862 guddi 00354 PUNB0268100 1105 1105 Processed 09/11/2023 291255729 guddi PUNJAB NATIONAL BANK(508568)
154 JOURA MP-01-005-001-002/435
(BARAULI) 		1701005001NRG24171020231112764 18/10/2023 puja 1701005001WL016862 puja 00354 PUNB0268100 1105 1105 Processed 09/11/2023 291255729 puja PUNJAB NATIONAL BANK(508568)
155 JOURA MP-01-005-001-002/438
(BARAULI) 		1701005001NRG24171020231112767 18/10/2023 oosha 1701005001WL016862 oosha 00354 PUNB0268100 1105 1105 Processed 09/11/2023 291255729 oosha PUNJAB NATIONAL BANK(508568)
156 JOURA MP-01-005-001-002/459
(BARAULI) 		1701005001NRG24171020231112784 18/10/2023 dheeraj 1701005001WL016862 dheeraj 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 dheeraj INDIAN OVERSEAS BANK(508541)
157 JOURA MP-01-005-001-002/474
(BARAULI) 		1701005001NRG24171020231112798 18/10/2023 sheelabai 1701005001WL016862 sheelabai 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 sheelabai PUNJAB NATIONAL BANK(508568)
158 JOURA MP-01-005-001-002/475
(BARAULI) 		1701005001NRG24171020231112799 18/10/2023 suraj 1701005001WL016862 suraj 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 suraj PUNJAB NATIONAL BANK(508568)
159 JOURA MP-01-005-001-002/476
(BARAULI) 		1701005001NRG24171020231112800 18/10/2023 rajni 1701005001WL016862 rajni 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 rajni PUNJAB NATIONAL BANK(508568)
160 JOURA MP-01-005-001-002/477
(BARAULI) 		1701005001NRG24171020231112801 18/10/2023 ramsakhi 1701005001WL016862 ramsakhi 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 ramsakhi PUNJAB NATIONAL BANK(508568)
161 JOURA MP-01-005-001-002/478
(BARAULI) 		1701005001NRG24171020231112802 18/10/2023 sheela bai 1701005001WL016862 sheela bai 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 sheelabai PUNJAB NATIONAL BANK(508568)
162 JOURA MP-01-005-001-002/479
(BARAULI) 		1701005001NRG24171020231112803 18/10/2023 suman 1701005001WL016862 suman 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 suman PUNJAB NATIONAL BANK(508568)
163 JOURA MP-01-005-001-002/483
(BARAULI) 		1701005001NRG24171020231112806 18/10/2023 Radha 1701005001WL016862 Radha 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 Radha PUNJAB NATIONAL BANK(508568)
164 JOURA MP-01-005-001-002/490
(BARAULI) 		1701005001NRG24171020231112811 18/10/2023 Lakshmi 1701005001WL016862 Lakshmi 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 Lakshmi PUNJAB NATIONAL BANK(508568)
165 JOURA MP-01-005-001-002/491
(BARAULI) 		1701005001NRG24171020231112812 18/10/2023 Neeraj kushwah 1701005001WL016862 Neeraj kushwah 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 Neerajkushwah PUNJAB NATIONAL BANK(508568)
166 JOURA MP-01-005-001-002/492
(BARAULI) 		1701005001NRG24171020231112813 18/10/2023 krishna 1701005001WL016862 krishna 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 krishna PUNJAB NATIONAL BANK(508568)
167 JOURA MP-01-005-001-002/493
(BARAULI) 		1701005001NRG24171020231112814 18/10/2023 mahendra 1701005001WL016862 mahendra 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 mahendra PUNJAB NATIONAL BANK(508568)
168 JOURA MP-01-005-001-002/88
(BARAULI) 		1701005001NRG24171020231112816 18/10/2023 Motiram 1701005001WL016862 Motiram 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 Motiram FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-001-003/472
(BARAULI) 		1701005001NRG24171020231112817 18/10/2023 dataram 1701005001WL016862 dataram 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 dataram UNION BANK OF INDIA(508500)
170 JOURA MP-01-005-007-001/272
(GHURRA) 		1701005007NRG24171020231112287 18/10/2023 siddik khan 1701005007WL016853 siddik khan 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 siddikkhan PUNJAB NATIONAL BANK(508568)
171 JOURA MP-01-005-007-001/275
(GHURRA) 		1701005007NRG24171020231112288 18/10/2023 Sahid khan 1701005007WL016853 Sahid khan 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 Sahidkhan PUNJAB NATIONAL BANK(508568)
172 JOURA MP-01-005-007-001/409
(GHURRA) 		1701005007NRG24171020231112295 18/10/2023 Naseem begam 1701005007WL016853 Naseem begam 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291255729 Naseembegam STATE BANK OF INDIA(508548)
SubTotal 31161 31161
173 JOURA MP-01-005-016-001/574-C
(BISANGPURA) 		1701005016NRG24181020231117283 18/10/2023 Dharmendra Dinkar 1701005016WL016998 Dharmendra Dinkar 00354 PUNB0489600 1105 1105 Processed 09/11/2023 291255729 DharmendraDinkar PUNJAB NATIONAL BANK(508568)
174 JOURA MP-01-005-055-001/163
(SAHARANA) 		1701005055NRG24171020231111738 18/10/2023 Ravi kumar 1701005055WL016837 Ravi kumar 00354 PUNB0489600 1326 1326 Processed 09/11/2023 291255729 Ravikumar BANK OF BARODA(606985)
SubTotal 2431 2431
175 JOURA MP-01-005-016-001/572-B
(BISANGPURA) 		1701005016NRG24181020231117273 18/10/2023 satish 1701005016WL016998 satish 00354 PUNB0988300 1105 1105 Processed 09/11/2023 291255729 satish PUNJAB NATIONAL BANK(508568)
176 JOURA MP-01-005-016-001/572-C
(BISANGPURA) 		1701005016NRG24181020231117274 18/10/2023 Ratan lal 1701005016WL016998 Ratan lal 00354 PUNB0988300 1105 1105 Processed 09/11/2023 291255729 Ratanlal PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
177 JOURA MP-01-005-070-001/42
(NAHRAWALI) 		1701005070NRG24171020231112710 18/10/2023 Dal 1701005070WL016860 Dal 00415 SBIN0000430 1326 1326 Processed 09/11/2023 291255729 Dal STATE BANK OF INDIA(508548)
178 JOURA MP-01-005-070-001/42-A
(NAHRAWALI) 		1701005070NRG24171020231112711 18/10/2023 Ramveer 1701005070WL016860 Ramveer 00415 SBIN0000430 1326 1326 Processed 09/11/2023 291255729 Ramveer STATE BANK OF INDIA(508548)
179 JOURA MP-01-005-070-001/622
(NAHRAWALI) 		1701005070NRG24171020231112730 18/10/2023 SHANTI 1701005070WL016860 SHANTI 00415 SBIN0000430 1326 1326 Processed 09/11/2023 291255729 SHANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
180 JOURA MP-01-005-016-001/564-D
(BISANGPURA) 		1701005016NRG24181020231117245 18/10/2023 VARSHA 1701005016WL016998 VARSHA 00415 SBIN0001464 1105 1105 Processed 09/11/2023 291255729 VARSHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
181 JOURA MP-01-005-001-002/437
(BARAULI) 		1701005001NRG24171020231112766 18/10/2023 Vinod singh 1701005001WL016862 Vinod singh 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 Vinodsingh STATE BANK OF INDIA(508548)
182 JOURA MP-01-005-016-001/344
(BISANGPURA) 		1701005016NRG24181020231117206 18/10/2023 Vikash 1701005016WL016998 Vikash 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 Vikash STATE BANK OF INDIA(508548)
183 JOURA MP-01-005-016-001/421-D
(BISANGPURA) 		1701005016NRG24181020231117207 18/10/2023 Dharmendra 1701005016WL016998 Dharmendra 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 Dharmendra STATE BANK OF INDIA(508548)
184 JOURA MP-01-005-016-001/443-B
(BISANGPURA) 		1701005016NRG24181020231117211 18/10/2023 YOGESH 1701005016WL016998 YOGESH 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
185 JOURA MP-01-005-016-001/460-A
(BISANGPURA) 		1701005016NRG24181020231117212 18/10/2023 govinda 1701005016WL016998 govinda 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 govinda STATE BANK OF INDIA(508548)
186 JOURA MP-01-005-016-001/476-C
(BISANGPURA) 		1701005016NRG24181020231117216 18/10/2023 KRISHNA 1701005016WL016998 KRISHNA 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 KRISHNA STATE BANK OF INDIA(508548)
187 JOURA MP-01-005-016-001/51-a
(BISANGPURA) 		1701005016NRG24181020231117220 18/10/2023 Rinku 1701005016WL016998 Rinku 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 Rinku STATE BANK OF INDIA(508548)
188 JOURA MP-01-005-016-001/51-D
(BISANGPURA) 		1701005016NRG24181020231117221 18/10/2023 Ramavatar 1701005016WL016998 Ramavatar 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 Ramavatar FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-016-001/559-B
(BISANGPURA) 		1701005016NRG24181020231117229 18/10/2023 SHANTI 1701005016WL016998 SHANTI 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 SHANTI STATE BANK OF INDIA(508548)
190 JOURA MP-01-005-016-001/560
(BISANGPURA) 		1701005016NRG24181020231117232 18/10/2023 Pansar singh 1701005016WL016998 Pansar singh 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 Pansarsingh FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-016-001/560-B
(BISANGPURA) 		1701005016NRG24181020231117234 18/10/2023 RANVEER 1701005016WL016998 RANVEER 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 RANVEER FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-016-001/562
(BISANGPURA) 		1701005016NRG24181020231117237 18/10/2023 Punam 1701005016WL016998 Punam 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 Punam STATE BANK OF INDIA(508548)
193 JOURA MP-01-005-016-001/563-A
(BISANGPURA) 		1701005016NRG24181020231117240 18/10/2023 Geeta 1701005016WL016998 Geeta 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 Geeta STATE BANK OF INDIA(508548)
194 JOURA MP-01-005-016-001/565-A
(BISANGPURA) 		1701005016NRG24181020231117247 18/10/2023 DEVENDRA SINGH RAJPUT 1701005016WL016998 DEVENDRA SINGH RAJPUT 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 DEVENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
195 JOURA MP-01-005-016-001/565-B
(BISANGPURA) 		1701005016NRG24181020231117248 18/10/2023 RAMAYANI 1701005016WL016998 RAMAYANI 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 RAMAYANI STATE BANK OF INDIA(508548)
196 JOURA MP-01-005-016-001/566
(BISANGPURA) 		1701005016NRG24181020231117250 18/10/2023 Deevan singh 1701005016WL016998 Deevan singh 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 Deevansingh NARMADA JHABUA GRAMIN BANK(508515)
197 JOURA MP-01-005-016-001/566-A
(BISANGPURA) 		1701005016NRG24181020231117251 18/10/2023 MUNNI 1701005016WL016998 MUNNI 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 MUNNI STATE BANK OF INDIA(508548)
198 JOURA MP-01-005-016-001/566-D
(BISANGPURA) 		1701005016NRG24181020231117252 18/10/2023 NAVEETA 1701005016WL016998 NAVEETA 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 NAVEETA STATE BANK OF INDIA(508548)
199 JOURA MP-01-005-016-001/567
(BISANGPURA) 		1701005016NRG24181020231117253 18/10/2023 PISTA DEVI 1701005016WL016998 PISTA DEVI 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 PISTADEVI STATE BANK OF INDIA(508548)
200 JOURA MP-01-005-016-001/567-D
(BISANGPURA) 		1701005016NRG24181020231117257 18/10/2023 ASARFI 1701005016WL016998 ASARFI 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 ASARFI FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-016-001/569-B
(BISANGPURA) 		1701005016NRG24181020231117262 18/10/2023 reena 1701005016WL016998 reena 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 reena FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-016-001/569-D
(BISANGPURA) 		1701005016NRG24181020231117263 18/10/2023 RAJU YADAV 1701005016WL016998 RAJU YADAV 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 RAJUYADAV STATE BANK OF INDIA(508548)
203 JOURA MP-01-005-016-001/572
(BISANGPURA) 		1701005016NRG24181020231117271 18/10/2023 RAJKUMARI DEVI 1701005016WL016998 RAJKUMARI DEVI 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 RAJKUMARIDEVI STATE BANK OF INDIA(508548)
204 JOURA MP-01-005-016-001/573-A
(BISANGPURA) 		1701005016NRG24181020231117277 18/10/2023 Anjali 1701005016WL016998 Anjali 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 Anjali STATE BANK OF INDIA(508548)
205 JOURA MP-01-005-016-001/573-C
(BISANGPURA) 		1701005016NRG24181020231117279 18/10/2023 NARESH RAJPUT 1701005016WL016998 NARESH RAJPUT 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 NARESHRAJPUT FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-016-001/574
(BISANGPURA) 		1701005016NRG24181020231117281 18/10/2023 LAXMI JATAV 1701005016WL016998 LAXMI JATAV 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 LAXMIJATAV STATE BANK OF INDIA(508548)
207 JOURA MP-01-005-016-001/575
(BISANGPURA) 		1701005016NRG24181020231117284 18/10/2023 KANTA 1701005016WL016998 KANTA 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 KANTA STATE BANK OF INDIA(508548)
208 JOURA MP-01-005-016-001/576
(BISANGPURA) 		1701005016NRG24181020231117288 18/10/2023 SANJAY 1701005016WL016998 SANJAY 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 SANJAY FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-016-001/577-B
(BISANGPURA) 		1701005016NRG24181020231117291 18/10/2023 sarvati 1701005016WL016998 sarvati 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 sarvati STATE BANK OF INDIA(508548)
210 JOURA MP-01-005-016-001/577-C
(BISANGPURA) 		1701005016NRG24181020231117292 18/10/2023 SHANTI JATAV 1701005016WL016998 SHANTI JATAV 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 SHANTIJATAV FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-016-001/578-B
(BISANGPURA) 		1701005016NRG24181020231117296 18/10/2023 PINKI JATAV 1701005016WL016998 PINKI JATAV 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 PINKIJATAV STATE BANK OF INDIA(508548)
212 JOURA MP-01-005-016-001/578-C
(BISANGPURA) 		1701005016NRG24181020231117297 18/10/2023 poonam jonwar 1701005016WL016998 poonam jonwar 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 poonamjonwar STATE BANK OF INDIA(508548)
213 JOURA MP-01-005-016-001/579
(BISANGPURA) 		1701005016NRG24181020231117299 18/10/2023 RAJKUMARI 1701005016WL016998 RAJKUMARI 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
214 JOURA MP-01-005-016-001/579-A
(BISANGPURA) 		1701005016NRG24181020231117300 18/10/2023 Sandeep 1701005016WL016998 Sandeep 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 Sandeep STATE BANK OF INDIA(508548)
215 JOURA MP-01-005-016-001/579-B
(BISANGPURA) 		1701005016NRG24181020231117301 18/10/2023 Rajni 1701005016WL016998 Rajni 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 Rajni STATE BANK OF INDIA(508548)
216 JOURA MP-01-005-016-001/579-C
(BISANGPURA) 		1701005016NRG24181020231117302 18/10/2023 DASHRATH 1701005016WL016998 DASHRATH 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291255729 DASHRATH STATE BANK OF INDIA(508548)
217 JOURA MP-01-005-070-001/40
(NAHRAWALI) 		1701005070NRG24171020231112704 18/10/2023 Rashmi 1701005070WL016860 Rashmi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 291255729 Rashmi CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
218 JOURA MP-01-005-070-001/625
(NAHRAWALI) 		1701005070NRG24171020231112732 18/10/2023 REENA 1701005070WL016860 REENA 00415 SBIN0005782 1326 1326 Processed 09/11/2023 291255729 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
219 JOURA MP-01-005-016-001/511-A
(BISANGPURA) 		1701005016NRG24181020231117222 18/10/2023 Bharti 1701005016WL016998 Bharti 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291255729 Bharti UNION BANK OF INDIA(508500)
220 JOURA MP-01-005-016-001/513-B
(BISANGPURA) 		1701005016NRG24181020231117223 18/10/2023 Komal 1701005016WL016998 Komal 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291255729 Komal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
221 JOURA MP-01-005-016-001/574-A
(BISANGPURA) 		1701005016NRG24181020231117282 18/10/2023 PRAYANSH 1701005016WL016998 PRAYANSH 00415 SBIN0030092 1105 1105 Processed 09/11/2023 291255729 PRAYANSH CENTRAL BANK OF INDIA(607115)
222 JOURA MP-01-005-026-002/817-B
(GUDHAASAN) 		1701005026NRG24171020231111340 18/10/2023 UDAY SINGH 1701005026WL016824 UDAY SINGH 00415 SBIN0030092 1105 1105 Processed 09/11/2023 291255729 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
223 JOURA MP-01-005-016-001/460-B
(BISANGPURA) 		1701005016NRG24181020231117213 18/10/2023 Rekha 1701005016WL016998 Rekha 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291255729 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
224 JOURA MP-01-005-001-002/494
(BARAULI) 		1701005001NRG24171020231112815 18/10/2023 Lakshmibai 1701005001WL016862 Lakshmibai 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 Lakshmibai UCO BANK(607066)
225 JOURA MP-01-005-016-001/559
(BISANGPURA) 		1701005016NRG24181020231117227 18/10/2023 Kajal 1701005016WL016998 Kajal 00462 UCBA0000043 1105 1105 Processed 09/11/2023 291255729 Kajal UCO BANK(607066)
226 JOURA MP-01-005-016-001/563
(BISANGPURA) 		1701005016NRG24181020231117239 18/10/2023 Mulayam Singh kirar 1701005016WL016998 Mulayam Singh kirar 00462 UCBA0000043 1105 1105 Processed 09/11/2023 291255729 MulayamSinghkirar STATE BANK OF INDIA(508548)
227 JOURA MP-01-005-016-001/573-B
(BISANGPURA) 		1701005016NRG24181020231117278 18/10/2023 OMVATI 1701005016WL016998 OMVATI 00462 UCBA0000043 1105 1105 Processed 09/11/2023 291255729 OMVATI UNION BANK OF INDIA(508500)
228 JOURA MP-01-005-055-001/188
(SAHARANA) 		1701005055NRG24171020231111742 18/10/2023 ashok 1701005055WL016837 ashok 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 ashok FINO PAYMENTS BANK LTD(608001)
229 JOURA MP-01-005-055-001/202-B
(SAHARANA) 		1701005055NRG24171020231111745 18/10/2023 Ramesh 1701005055WL016837 Ramesh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 Ramesh UCO BANK(607066)
230 JOURA MP-01-005-055-001/202-B
(SAHARANA) 		1701005055NRG24171020231111746 18/10/2023 Surekha 1701005055WL016837 Surekha 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 Surekha UCO BANK(607066)
231 JOURA MP-01-005-055-001/216-A
(SAHARANA) 		1701005055NRG24171020231111749 18/10/2023 Geeta 1701005055WL016837 Geeta 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 Geeta FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-055-001/216-A
(SAHARANA) 		1701005055NRG24171020231111748 18/10/2023 Vishambhar 1701005055WL016837 Vishambhar 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 Vishambhar FINO PAYMENTS BANK LTD(608001)
233 JOURA MP-01-005-055-001/266-A
(SAHARANA) 		1701005055NRG24171020231111751 18/10/2023 Narmada 1701005055WL016837 Narmada 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 Narmada UCO BANK(607066)
234 JOURA MP-01-005-055-001/266-A
(SAHARANA) 		1701005055NRG24171020231111750 18/10/2023 Narmada 1701005055WL016837 Narmada 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 Narmada BANK OF BARODA(606985)
235 JOURA MP-01-005-055-001/27
(SAHARANA) 		1701005055NRG24171020231111754 18/10/2023 dhanvanti 1701005055WL016837 dhanvanti 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 dhanvanti BANK OF BARODA(606985)
236 JOURA MP-01-005-055-001/27
(SAHARANA) 		1701005055NRG24171020231111753 18/10/2023 gavda 1701005055WL016837 gavda 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 gavda UCO BANK(607066)
237 JOURA MP-01-005-055-001/48
(SAHARANA) 		1701005055NRG24171020231111758 18/10/2023 Basanti 1701005055WL016837 Basanti 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 Basanti UCO BANK(607066)
238 JOURA MP-01-005-055-001/48
(SAHARANA) 		1701005055NRG24171020231111757 18/10/2023 basanti 1701005055WL016837 basanti 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 basanti UCO BANK(607066)
239 JOURA MP-01-005-055-001/78
(SAHARANA) 		1701005055NRG24171020231111763 18/10/2023 suresh 1701005055WL016837 suresh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 suresh UCO BANK(607066)
240 JOURA MP-01-005-070-001/133
(NAHRAWALI) 		1701005070NRG24171020231112609 18/10/2023 MALKHAN 1701005070WL016860 MALKHAN 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 JOURA MP-01-005-070-001/133
(NAHRAWALI) 		1701005070NRG24171020231112610 18/10/2023 malkhan 1701005070WL016860 malkhan 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
242 JOURA MP-01-005-070-001/303
(NAHRAWALI) 		1701005070NRG24171020231112655 18/10/2023 Neelam devi 1701005070WL016860 Neelam devi 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 Neelamdevi INDIA POST PAYMENTS BANK LIMITED(508528)
243 JOURA MP-01-005-070-001/354
(NAHRAWALI) 		1701005070NRG24171020231112669 18/10/2023 nar singh 1701005070WL016860 nar singh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 JOURA MP-01-005-070-001/621
(NAHRAWALI) 		1701005070NRG24171020231112729 18/10/2023 ANITA 1701005070WL016860 ANITA 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291255729 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
245 JOURA MP-01-005-016-001/442-B
(BISANGPURA) 		1701005016NRG24181020231117210 18/10/2023 VIMLA BAJORIYA 1701005016WL016998 VIMLA BAJORIYA 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291255729 VIMLABAJORIYA UNION BANK OF INDIA(508500)
246 JOURA MP-01-005-016-001/568-C
(BISANGPURA) 		1701005016NRG24181020231117259 18/10/2023 RAMVATI 1701005016WL016998 RAMVATI 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291255729 RAMVATI FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-016-001/575-C
(BISANGPURA) 		1701005016NRG24181020231117286 18/10/2023 NIRASHA 1701005016WL016998 NIRASHA 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291255729 NIRASHA FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-016-001/578
(BISANGPURA) 		1701005016NRG24181020231117294 18/10/2023 Shanti jatav 1701005016WL016998 Shanti jatav 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291255729 Shantijatav FINO PAYMENTS BANK LTD(608001)
249 JOURA MP-01-005-055-001/183-A
(SAHARANA) 		1701005055NRG24171020231111741 18/10/2023 Malkhan singh 1701005055WL016837 Malkhan singh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255729 Malkhansingh FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-055-001/183-A
(SAHARANA) 		1701005055NRG24171020231111740 18/10/2023 Malkhan singh 1701005055WL016837 Malkhan singh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255729 Malkhansingh UNION BANK OF INDIA(508500)
251 JOURA MP-01-005-070-001/119
(NAHRAWALI) 		1701005070NRG24171020231112607 18/10/2023 Hardeep 1701005070WL016860 Hardeep 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255729 Hardeep INDIA POST PAYMENTS BANK LIMITED(508528)
252 JOURA MP-01-005-070-001/1305
(NAHRAWALI) 		1701005070NRG24171020231112608 18/10/2023 Brajesh 1701005070WL016860 Brajesh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255729 Brajesh UCO BANK(607066)
253 JOURA MP-01-005-070-001/203-A
(NAHRAWALI) 		1701005070NRG24171020231112634 18/10/2023 Mohan 1701005070WL016860 Mohan 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255729 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
254 JOURA MP-01-005-070-001/29
(NAHRAWALI) 		1701005070NRG24171020231112651 18/10/2023 Jagdeesh 1701005070WL016860 Jagdeesh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255729 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
255 JOURA MP-01-005-070-001/291
(NAHRAWALI) 		1701005070NRG24171020231112652 18/10/2023 Soorajbhansingh 1701005070WL016860 Soorajbhansingh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255729 Soorajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 JOURA MP-01-005-070-001/328
(NAHRAWALI) 		1701005070NRG24171020231112660 18/10/2023 Meera 1701005070WL016860 Meera 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255729 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
257 JOURA MP-01-005-070-001/35
(NAHRAWALI) 		1701005070NRG24171020231112663 18/10/2023 Munni 1701005070WL016860 Munni 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255729 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
258 JOURA MP-01-005-016-001/570-D
(BISANGPURA) 		1701005016NRG24181020231117268 18/10/2023 ANAR SINGH JATAV 1701005016WL016998 ANAR SINGH JATAV 00468 UBIN0575429 1105 1105 Processed 09/11/2023 291255729 ANARSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
259 JOURA MP-01-005-016-001/575-A
(BISANGPURA) 		1701005016NRG24181020231117285 18/10/2023 BIJENDRA 1701005016WL016998 BIJENDRA 00532 CBIN0R20002 1105 1105 Processed 09/11/2023 291255729 BIJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
260 JOURA MP-01-005-016-001/559-A
(BISANGPURA) 		1701005016NRG24181020231117228 18/10/2023 Shiva 1701005016WL016998 Shiva 00553 INDB0000123 1105 1105 Processed 09/11/2023 291255729 Shiva INDIA POST PAYMENTS BANK LIMITED(508528)
261 JOURA MP-01-005-016-001/559-C
(BISANGPURA) 		1701005016NRG24181020231117230 18/10/2023 girrija rajak 1701005016WL016998 girrija rajak 00553 INDB0000123 1105 1105 Processed 09/11/2023 291255729 girrijarajak FINO PAYMENTS BANK LTD(608001)
262 JOURA MP-01-005-016-001/559-D
(BISANGPURA) 		1701005016NRG24181020231117231 18/10/2023 Antram 1701005016WL016998 Antram 00553 INDB0000123 1105 1105 Processed 09/11/2023 291255729 Antram FINO PAYMENTS BANK LTD(608001)
263 JOURA MP-01-005-016-001/560-A
(BISANGPURA) 		1701005016NRG24181020231117233 18/10/2023 MANISHA 1701005016WL016998 MANISHA 00553 INDB0000123 1105 1105 Processed 09/11/2023 291255729 MANISHA FINO PAYMENTS BANK LTD(608001)
264 JOURA MP-01-005-016-001/564
(BISANGPURA) 		1701005016NRG24181020231117244 18/10/2023 RAKASHPAL 1701005016WL016998 RAKASHPAL 00553 INDB0000123 1105 1105 Processed 09/11/2023 291255729 RAKASHPAL FINO PAYMENTS BANK LTD(608001)
265 JOURA MP-01-005-016-001/565
(BISANGPURA) 		1701005016NRG24181020231117246 18/10/2023 KADAM SINGH 1701005016WL016998 KADAM SINGH 00553 INDB0000123 1105 1105 Processed 09/11/2023 291255729 KADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 JOURA MP-01-005-016-001/565-D
(BISANGPURA) 		1701005016NRG24181020231117249 18/10/2023 sageeta 1701005016WL016998 sageeta 00553 INDB0000123 1105 1105 Processed 09/11/2023 291255729 sageeta STATE BANK OF INDIA(508548)
267 JOURA MP-01-005-016-001/567-C
(BISANGPURA) 		1701005016NRG24181020231117256 18/10/2023 RAJKUMARI 1701005016WL016998 RAJKUMARI 00553 INDB0000123 1105 1105 Processed 09/11/2023 291255729 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
268 JOURA MP-01-005-016-001/568
(BISANGPURA) 		1701005016NRG24181020231117258 18/10/2023 Sunita 1701005016WL016998 Sunita 00553 INDB0000123 1105 1105 Processed 09/11/2023 291255729 Sunita STATE BANK OF INDIA(508548)
269 JOURA MP-01-005-016-001/569-A
(BISANGPURA) 		1701005016NRG24181020231117261 18/10/2023 kalawati 1701005016WL016998 kalawati 00553 INDB0000123 1105 1105 Processed 09/11/2023 291255729 kalawati FINO PAYMENTS BANK LTD(608001)
270 JOURA MP-01-005-016-001/570-A
(BISANGPURA) 		1701005016NRG24181020231117265 18/10/2023 priti 1701005016WL016998 priti 00553 INDB0000123 1105 1105 Processed 09/11/2023 291255729 priti FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-016-001/577
(BISANGPURA) 		1701005016NRG24181020231117290 18/10/2023 JAGDISH 1701005016WL016998 JAGDISH 00553 INDB0000123 1105 1105 Processed 09/11/2023 291255729 JAGDISH FINO PAYMENTS BANK LTD(608001)
272 JOURA MP-01-005-016-001/578-A
(BISANGPURA) 		1701005016NRG24181020231117295 18/10/2023 pinki 1701005016WL016998 pinki 00553 INDB0000123 1105 1105 Processed 09/11/2023 291255729 pinki FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
273 JOURA MP-01-005-001-002/398
(BARAULI) 		1701005001NRG24171020231112741 18/10/2023 neeraj kushwah 1701005001WL016862 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 neerajkushwah FINO PAYMENTS BANK LTD(608001)
274 JOURA MP-01-005-001-002/399
(BARAULI) 		1701005001NRG24171020231112742 18/10/2023 sirimiti 1701005001WL016862 sirimiti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 sirimiti PUNJAB NATIONAL BANK(508568)
275 JOURA MP-01-005-001-002/402
(BARAULI) 		1701005001NRG24171020231112745 18/10/2023 Meghsingh 1701005001WL016862 Meghsingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255729 Meghsingh FINO PAYMENTS BANK LTD(608001)
276 JOURA MP-01-005-001-002/404
(BARAULI) 		1701005001NRG24171020231112746 18/10/2023 meena bai 1701005001WL016862 meena bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 meenabai PUNJAB NATIONAL BANK(508568)
277 JOURA MP-01-005-001-002/408
(BARAULI) 		1701005001NRG24171020231112749 18/10/2023 Harischand 1701005001WL016862 Harischand 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Harischand PUNJAB NATIONAL BANK(508568)
278 JOURA MP-01-005-001-002/408
(BARAULI) 		1701005001NRG24171020231112750 18/10/2023 sheela 1701005001WL016862 sheela 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 sheela PUNJAB NATIONAL BANK(508568)
279 JOURA MP-01-005-001-002/41
(BARAULI) 		1701005001NRG24171020231112751 18/10/2023 phoolvati kushwah 1701005001WL016862 phoolvati kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 phoolvatikushwah PUNJAB NATIONAL BANK(508568)
280 JOURA MP-01-005-001-002/413
(BARAULI) 		1701005001NRG24171020231112754 18/10/2023 Rajkishor 1701005001WL016862 Rajkishor 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 JOURA MP-01-005-001-002/415
(BARAULI) 		1701005001NRG24171020231112755 18/10/2023 Rajesh 1701005001WL016862 Rajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Rajesh FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-001-002/424
(BARAULI) 		1701005001NRG24171020231112758 18/10/2023 naresh 1701005001WL016862 naresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 naresh PUNJAB NATIONAL BANK(508568)
283 JOURA MP-01-005-001-002/431
(BARAULI) 		1701005001NRG24171020231112761 18/10/2023 jagmohan 1701005001WL016862 jagmohan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255729 jagmohan FINO PAYMENTS BANK LTD(608001)
284 JOURA MP-01-005-001-002/434
(BARAULI) 		1701005001NRG24171020231112763 18/10/2023 sandeep 1701005001WL016862 sandeep 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255729 sandeep FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-001-002/439
(BARAULI) 		1701005001NRG24171020231112768 18/10/2023 pintu 1701005001WL016862 pintu 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255729 pintu FINO PAYMENTS BANK LTD(608001)
286 JOURA MP-01-005-001-002/443
(BARAULI) 		1701005001NRG24171020231112770 18/10/2023 raysingh 1701005001WL016862 raysingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 raysingh FINO PAYMENTS BANK LTD(608001)
287 JOURA MP-01-005-001-002/444
(BARAULI) 		1701005001NRG24171020231112771 18/10/2023 dolatram 1701005001WL016862 dolatram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 dolatram FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-001-002/445
(BARAULI) 		1701005001NRG24171020231112772 18/10/2023 krishna singh 1701005001WL016862 krishna singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 krishnasingh FINO PAYMENTS BANK LTD(608001)
289 JOURA MP-01-005-001-002/446
(BARAULI) 		1701005001NRG24171020231112773 18/10/2023 reshma 1701005001WL016862 reshma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 reshma FINO PAYMENTS BANK LTD(608001)
290 JOURA MP-01-005-001-002/447
(BARAULI) 		1701005001NRG24171020231112774 18/10/2023 saloni 1701005001WL016862 saloni 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 saloni FINO PAYMENTS BANK LTD(608001)
291 JOURA MP-01-005-001-002/448
(BARAULI) 		1701005001NRG24171020231112775 18/10/2023 dharmveer 1701005001WL016862 dharmveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 dharmveer FINO PAYMENTS BANK LTD(608001)
292 JOURA MP-01-005-001-002/449
(BARAULI) 		1701005001NRG24171020231112776 18/10/2023 shiladevi 1701005001WL016862 shiladevi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 shiladevi FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-001-002/450
(BARAULI) 		1701005001NRG24171020231112777 18/10/2023 haluke 1701005001WL016862 haluke 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 haluke FINO PAYMENTS BANK LTD(608001)
294 JOURA MP-01-005-001-002/451
(BARAULI) 		1701005001NRG24171020231112778 18/10/2023 manisha 1701005001WL016862 manisha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 manisha FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-001-002/453
(BARAULI) 		1701005001NRG24171020231112779 18/10/2023 rambai 1701005001WL016862 rambai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 rambai FINO PAYMENTS BANK LTD(608001)
296 JOURA MP-01-005-001-002/454
(BARAULI) 		1701005001NRG24171020231112780 18/10/2023 guddi 1701005001WL016862 guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 guddi FINO PAYMENTS BANK LTD(608001)
297 JOURA MP-01-005-001-002/456
(BARAULI) 		1701005001NRG24171020231112781 18/10/2023 pushpa 1701005001WL016862 pushpa 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 pushpa FINO PAYMENTS BANK LTD(608001)
298 JOURA MP-01-005-001-002/457
(BARAULI) 		1701005001NRG24171020231112782 18/10/2023 santo 1701005001WL016862 santo 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 santo FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-001-002/458
(BARAULI) 		1701005001NRG24171020231112783 18/10/2023 lalita 1701005001WL016862 lalita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 lalita FINO PAYMENTS BANK LTD(608001)
300 JOURA MP-01-005-001-002/462
(BARAULI) 		1701005001NRG24171020231112787 18/10/2023 sunema kushwah 1701005001WL016862 sunema kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 sunemakushwah FINO PAYMENTS BANK LTD(608001)
301 JOURA MP-01-005-001-002/464
(BARAULI) 		1701005001NRG24171020231112789 18/10/2023 nitesh 1701005001WL016862 nitesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 nitesh FINO PAYMENTS BANK LTD(608001)
302 JOURA MP-01-005-001-002/465
(BARAULI) 		1701005001NRG24171020231112790 18/10/2023 vishal 1701005001WL016862 vishal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 vishal FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-001-002/466
(BARAULI) 		1701005001NRG24171020231112791 18/10/2023 lalu 1701005001WL016862 lalu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 lalu FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-001-002/467
(BARAULI) 		1701005001NRG24171020231112792 18/10/2023 lakshman 1701005001WL016862 lakshman 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 lakshman FINO PAYMENTS BANK LTD(608001)
305 JOURA MP-01-005-001-002/468
(BARAULI) 		1701005001NRG24171020231112793 18/10/2023 Narendra 1701005001WL016862 Narendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Narendra FINO PAYMENTS BANK LTD(608001)
306 JOURA MP-01-005-001-002/469
(BARAULI) 		1701005001NRG24171020231112794 18/10/2023 shiyamu 1701005001WL016862 shiyamu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 shiyamu FINO PAYMENTS BANK LTD(608001)
307 JOURA MP-01-005-001-002/471
(BARAULI) 		1701005001NRG24171020231112796 18/10/2023 Brajesh 1701005001WL016862 Brajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Brajesh FINO PAYMENTS BANK LTD(608001)
308 JOURA MP-01-005-001-002/472
(BARAULI) 		1701005001NRG24171020231112797 18/10/2023 Ramu 1701005001WL016862 Ramu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Ramu FINO PAYMENTS BANK LTD(608001)
309 JOURA MP-01-005-001-002/487
(BARAULI) 		1701005001NRG24171020231112810 18/10/2023 bharat singh 1701005001WL016862 bharat singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 bharatsingh PUNJAB NATIONAL BANK(508568)
310 JOURA MP-01-005-007-001/127
(GHURRA) 		1701005007NRG24171020231112279 18/10/2023 samsuddin 1701005007WL016853 samsuddin 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 samsuddin FINO PAYMENTS BANK LTD(608001)
311 JOURA MP-01-005-007-001/173
(GHURRA) 		1701005007NRG24171020231112280 18/10/2023 Tajuddin 1701005007WL016853 Tajuddin 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Tajuddin FINO PAYMENTS BANK LTD(608001)
312 JOURA MP-01-005-007-001/195
(GHURRA) 		1701005007NRG24171020231112282 18/10/2023 Iliyaj khan 1701005007WL016853 Iliyaj khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Iliyajkhan FINO PAYMENTS BANK LTD(608001)
313 JOURA MP-01-005-007-001/203
(GHURRA) 		1701005007NRG24171020231112283 18/10/2023 najini 1701005007WL016853 najini 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 najini FINO PAYMENTS BANK LTD(608001)
314 JOURA MP-01-005-007-001/214
(GHURRA) 		1701005007NRG24171020231112284 18/10/2023 khusbakht 1701005007WL016853 khusbakht 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 khusbakht FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-007-001/23
(GHURRA) 		1701005007NRG24171020231112285 18/10/2023 Amir 1701005007WL016853 Amir 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Amir FINO PAYMENTS BANK LTD(608001)
316 JOURA MP-01-005-007-001/257
(GHURRA) 		1701005007NRG24171020231112286 18/10/2023 rijbana 1701005007WL016853 rijbana 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 rijbana FINO PAYMENTS BANK LTD(608001)
317 JOURA MP-01-005-007-001/294
(GHURRA) 		1701005007NRG24171020231112289 18/10/2023 Anisha begam 1701005007WL016853 Anisha begam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Anishabegam FINO PAYMENTS BANK LTD(608001)
318 JOURA MP-01-005-007-001/305
(GHURRA) 		1701005007NRG24171020231112290 18/10/2023 tabassum 1701005007WL016853 tabassum 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 tabassum FINO PAYMENTS BANK LTD(608001)
319 JOURA MP-01-005-007-001/313
(GHURRA) 		1701005007NRG24171020231112291 18/10/2023 Apsari 1701005007WL016853 Apsari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Apsari FINO PAYMENTS BANK LTD(608001)
320 JOURA MP-01-005-007-001/333
(GHURRA) 		1701005007NRG24171020231112292 18/10/2023 sageer 1701005007WL016853 sageer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 sageer FINO PAYMENTS BANK LTD(608001)
321 JOURA MP-01-005-007-001/367
(GHURRA) 		1701005007NRG24171020231112293 18/10/2023 Mahendr 1701005007WL016853 Mahendr 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Mahendr FINO PAYMENTS BANK LTD(608001)
322 JOURA MP-01-005-007-001/387
(GHURRA) 		1701005007NRG24171020231112294 18/10/2023 Istak 1701005007WL016853 Istak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Istak FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-007-001/417
(GHURRA) 		1701005007NRG24171020231112296 18/10/2023 mevaram 1701005007WL016853 mevaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 mevaram FINO PAYMENTS BANK LTD(608001)
324 JOURA MP-01-005-007-001/430
(GHURRA) 		1701005007NRG24171020231112297 18/10/2023 maya 1701005007WL016853 maya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 maya FINO PAYMENTS BANK LTD(608001)
325 JOURA MP-01-005-007-001/434
(GHURRA) 		1701005007NRG24171020231112298 18/10/2023 geeta 1701005007WL016853 geeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 geeta FINO PAYMENTS BANK LTD(608001)
326 JOURA MP-01-005-007-001/460
(GHURRA) 		1701005007NRG24171020231112299 18/10/2023 Guddi 1701005007WL016853 Guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Guddi FINO PAYMENTS BANK LTD(608001)
327 JOURA MP-01-005-007-001/563
(GHURRA) 		1701005007NRG24171020231112300 18/10/2023 roshni 1701005007WL016853 roshni 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
328 JOURA MP-01-005-007-001/568
(GHURRA) 		1701005007NRG24171020231112301 18/10/2023 Nageena begam 1701005007WL016853 Nageena begam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Nageenabegam FINO PAYMENTS BANK LTD(608001)
329 JOURA MP-01-005-007-001/578
(GHURRA) 		1701005007NRG24171020231112302 18/10/2023 Nabeebkhan 1701005007WL016853 Nabeebkhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Nabeebkhan FINO PAYMENTS BANK LTD(608001)
330 JOURA MP-01-005-007-001/598
(GHURRA) 		1701005007NRG24171020231112303 18/10/2023 Aneesha 1701005007WL016853 Aneesha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Aneesha FINO PAYMENTS BANK LTD(608001)
331 JOURA MP-01-005-007-001/620
(GHURRA) 		1701005007NRG24171020231112305 18/10/2023 chaman begam 1701005007WL016853 chaman begam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 chamanbegam FINO PAYMENTS BANK LTD(608001)
332 JOURA MP-01-005-007-001/620
(GHURRA) 		1701005007NRG24171020231112304 18/10/2023 saheed khan 1701005007WL016853 saheed khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 saheedkhan FINO PAYMENTS BANK LTD(608001)
333 JOURA MP-01-005-007-001/621
(GHURRA) 		1701005007NRG24171020231112306 18/10/2023 Adil khan 1701005007WL016853 Adil khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Adilkhan FINO PAYMENTS BANK LTD(608001)
334 JOURA MP-01-005-007-001/625
(GHURRA) 		1701005007NRG24171020231112307 18/10/2023 geeta 1701005007WL016853 geeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 geeta FINO PAYMENTS BANK LTD(608001)
335 JOURA MP-01-005-007-001/635
(GHURRA) 		1701005007NRG24171020231112308 18/10/2023 Shan mohammad 1701005007WL016853 Shan mohammad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Shanmohammad FINO PAYMENTS BANK LTD(608001)
336 JOURA MP-01-005-007-001/636
(GHURRA) 		1701005007NRG24171020231112309 18/10/2023 Jabir khan 1701005007WL016853 Jabir khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Jabirkhan FINO PAYMENTS BANK LTD(608001)
337 JOURA MP-01-005-007-001/646
(GHURRA) 		1701005007NRG24171020231112310 18/10/2023 sabeena 1701005007WL016853 sabeena 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 sabeena FINO PAYMENTS BANK LTD(608001)
338 JOURA MP-01-005-007-001/647
(GHURRA) 		1701005007NRG24171020231112312 18/10/2023 amreen 1701005007WL016853 amreen 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 amreen FINO PAYMENTS BANK LTD(608001)
339 JOURA MP-01-005-007-001/647
(GHURRA) 		1701005007NRG24171020231112311 18/10/2023 najir 1701005007WL016853 najir 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255729 najir FINO PAYMENTS BANK LTD(608001)
340 JOURA MP-01-005-007-001/676
(GHURRA) 		1701005007NRG24171020231112313 18/10/2023 guddi 1701005007WL016853 guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 guddi FINO PAYMENTS BANK LTD(608001)
341 JOURA MP-01-005-007-001/677
(GHURRA) 		1701005007NRG24171020231112314 18/10/2023 munna 1701005007WL016853 munna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 munna FINO PAYMENTS BANK LTD(608001)
342 JOURA MP-01-005-007-001/678
(GHURRA) 		1701005007NRG24171020231112315 18/10/2023 nageena 1701005007WL016853 nageena 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255729 nageena FINO PAYMENTS BANK LTD(608001)
343 JOURA MP-01-005-007-001/685
(GHURRA) 		1701005007NRG24171020231112316 18/10/2023 sakila begam 1701005007WL016853 sakila begam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 sakilabegam FINO PAYMENTS BANK LTD(608001)
344 JOURA MP-01-005-016-001/54-B
(BISANGPURA) 		1701005016NRG24181020231117224 18/10/2023 Vishwjeet 1701005016WL016998 Vishwjeet 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255729 Vishwjeet FINO PAYMENTS BANK LTD(608001)
345 JOURA MP-01-005-016-001/551-D
(BISANGPURA) 		1701005016NRG24181020231117225 18/10/2023 neha goud 1701005016WL016998 neha goud 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255729 nehagoud FINO PAYMENTS BANK LTD(608001)
346 JOURA MP-01-005-016-001/560-C
(BISANGPURA) 		1701005016NRG24181020231117235 18/10/2023 SURAKSHA 1701005016WL016998 SURAKSHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255729 SURAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
347 JOURA MP-01-005-016-001/563-B
(BISANGPURA) 		1701005016NRG24181020231117242 18/10/2023 priyanka sharma 1701005016WL016998 priyanka sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255729 priyankasharma FINO PAYMENTS BANK LTD(608001)
348 JOURA MP-01-005-016-001/563-C
(BISANGPURA) 		1701005016NRG24181020231117243 18/10/2023 somvati 1701005016WL016998 somvati 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255729 somvati FINO PAYMENTS BANK LTD(608001)
349 JOURA MP-01-005-016-001/567-A
(BISANGPURA) 		1701005016NRG24181020231117254 18/10/2023 RAMNIWASH 1701005016WL016998 RAMNIWASH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255729 RAMNIWASH FINO PAYMENTS BANK LTD(608001)
350 JOURA MP-01-005-016-001/567-B
(BISANGPURA) 		1701005016NRG24181020231117255 18/10/2023 MACHALA 1701005016WL016998 MACHALA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255729 MACHALA FINO PAYMENTS BANK LTD(608001)
351 JOURA MP-01-005-016-001/570-B
(BISANGPURA) 		1701005016NRG24181020231117266 18/10/2023 ASHA JATAV 1701005016WL016998 ASHA JATAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255729 ASHAJATAV FINO PAYMENTS BANK LTD(608001)
352 JOURA MP-01-005-055-001/52-C
(SAHARANA) 		1701005055NRG24171020231111759 18/10/2023 Aashish 1701005055WL016837 Aashish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Aashish FINO PAYMENTS BANK LTD(608001)
353 JOURA MP-01-005-055-001/71-A
(SAHARANA) 		1701005055NRG24171020231111762 18/10/2023 Kaliyan 1701005055WL016837 Kaliyan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Kaliyan UCO BANK(607066)
354 JOURA MP-01-005-061-001/1030
(HADBANSI) 		1701005061NRG24171020231111172 18/10/2023 Shanti jatav 1701005061WL016823 Shanti jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 Shantijatav INDIA POST PAYMENTS BANK LIMITED(508528)
355 JOURA MP-01-005-061-001/116-A
(HADBANSI) 		1701005061NRG24171020231111183 18/10/2023 ABDESH 1701005061WL016823 ABDESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 ABDESH FINO PAYMENTS BANK LTD(608001)
356 JOURA MP-01-005-061-001/121-A
(HADBANSI) 		1701005061NRG24171020231111212 18/10/2023 RAJENDRA KUMAR 1701005061WL016823 RAJENDRA KUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
357 JOURA MP-01-005-070-001/624
(NAHRAWALI) 		1701005070NRG24171020231112731 18/10/2023 MEENA 1701005070WL016860 MEENA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255729 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109616 109616
358 JOURA MP-01-005-016-001/488-B
(BISANGPURA) 		1701005016NRG24181020231117217 18/10/2023 SANDEEP 1701005016WL016998 SANDEEP 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255729 SANDEEP FINO PAYMENTS BANK LTD(608001)
359 JOURA MP-01-005-016-001/489-A
(BISANGPURA) 		1701005016NRG24181020231117218 18/10/2023 RAJKUMAR 1701005016WL016998 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255729 RAJKUMAR UCO BANK(607066)
360 JOURA MP-01-005-016-001/489-C
(BISANGPURA) 		1701005016NRG24181020231117219 18/10/2023 KAUSHAL 1701005016WL016998 KAUSHAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255729 KAUSHAL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
361 JOURA MP-01-005-001-002/397
(BARAULI) 		1701005001NRG24171020231112740 18/10/2023 balram 1701005001WL016862 balram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 balram INDIAN OVERSEAS BANK(508541)
362 JOURA MP-01-005-001-002/411
(BARAULI) 		1701005001NRG24171020231112752 18/10/2023 Rajbahadur 1701005001WL016862 Rajbahadur 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Rajbahadur PUNJAB NATIONAL BANK(508568)
363 JOURA MP-01-005-001-002/412
(BARAULI) 		1701005001NRG24171020231112753 18/10/2023 Makhansingh 1701005001WL016862 Makhansingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Makhansingh FINO PAYMENTS BANK LTD(608001)
364 JOURA MP-01-005-001-002/484
(BARAULI) 		1701005001NRG24171020231112807 18/10/2023 shiyama 1701005001WL016862 shiyama 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 shiyama INDIA POST PAYMENTS BANK LIMITED(508528)
365 JOURA MP-01-005-016-001/572-A
(BISANGPURA) 		1701005016NRG24181020231117272 18/10/2023 TARUN MITTAL 1701005016WL016998 TARUN MITTAL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255729 TARUNMITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 JOURA MP-01-005-026-002/771-B
(GUDHAASAN) 		1701005026NRG24171020231111335 18/10/2023 LUVKUSH 1701005026WL016824 LUVKUSH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255729 LUVKUSH FINO PAYMENTS BANK LTD(608001)
367 JOURA MP-01-005-055-001/626
(SAHARANA) 		1701005055NRG24171020231111761 18/10/2023 rajkumari 1701005055WL016837 rajkumari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291255729 rajkumari INDUSIND BANK(607189)
368 JOURA MP-01-005-055-001/626
(SAHARANA) 		1701005055NRG24171020231111760 18/10/2023 rajkumari 1701005055WL016837 rajkumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 rajkumari FINO PAYMENTS BANK LTD(608001)
369 JOURA MP-01-005-070-001/15-A
(NAHRAWALI) 		1701005070NRG24171020231112611 18/10/2023 Nisha 1701005070WL016860 Nisha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
370 JOURA MP-01-005-070-001/21
(NAHRAWALI) 		1701005070NRG24171020231112635 18/10/2023 Ramsanehi 1701005070WL016860 Ramsanehi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Ramsanehi INDIA POST PAYMENTS BANK LIMITED(508528)
371 JOURA MP-01-005-070-001/217-A
(NAHRAWALI) 		1701005070NRG24171020231112638 18/10/2023 Dilip 1701005070WL016860 Dilip 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Dilip NARMADA JHABUA GRAMIN BANK(508515)
372 JOURA MP-01-005-070-001/217-A
(NAHRAWALI) 		1701005070NRG24171020231112639 18/10/2023 Hemlata 1701005070WL016860 Hemlata 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
373 JOURA MP-01-005-070-001/285
(NAHRAWALI) 		1701005070NRG24171020231112649 18/10/2023 Ramdeen 1701005070WL016860 Ramdeen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
374 JOURA MP-01-005-070-001/348
(NAHRAWALI) 		1701005070NRG24171020231112661 18/10/2023 Anjali Sikarwar 1701005070WL016860 Anjali Sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 AnjaliSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
375 JOURA MP-01-005-070-001/349
(NAHRAWALI) 		1701005070NRG24171020231112662 18/10/2023 Saty 1701005070WL016860 Saty 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Saty INDIA POST PAYMENTS BANK LIMITED(508528)
376 JOURA MP-01-005-070-001/351
(NAHRAWALI) 		1701005070NRG24171020231112667 18/10/2023 Mamata 1701005070WL016860 Mamata 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
377 JOURA MP-01-005-070-001/353
(NAHRAWALI) 		1701005070NRG24171020231112668 18/10/2023 Surekha 1701005070WL016860 Surekha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
378 JOURA MP-01-005-070-001/355
(NAHRAWALI) 		1701005070NRG24171020231112670 18/10/2023 Sonam 1701005070WL016860 Sonam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
379 JOURA MP-01-005-070-001/357
(NAHRAWALI) 		1701005070NRG24171020231112672 18/10/2023 Pramod 1701005070WL016860 Pramod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
380 JOURA MP-01-005-070-001/358
(NAHRAWALI) 		1701005070NRG24171020231112673 18/10/2023 Girraj singh Sikarwar 1701005070WL016860 Girraj singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 GirrajsinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
381 JOURA MP-01-005-070-001/36-A
(NAHRAWALI) 		1701005070NRG24171020231112674 18/10/2023 Anjali 1701005070WL016860 Anjali 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
382 JOURA MP-01-005-070-001/36-B
(NAHRAWALI) 		1701005070NRG24171020231112675 18/10/2023 Madhu 1701005070WL016860 Madhu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
383 JOURA MP-01-005-070-001/36-C
(NAHRAWALI) 		1701005070NRG24171020231112676 18/10/2023 Nitesh 1701005070WL016860 Nitesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
384 JOURA MP-01-005-070-001/362
(NAHRAWALI) 		1701005070NRG24171020231112678 18/10/2023 Rina Sikarwar 1701005070WL016860 Rina Sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 RinaSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
385 JOURA MP-01-005-070-001/363
(NAHRAWALI) 		1701005070NRG24171020231112679 18/10/2023 Sanjana 1701005070WL016860 Sanjana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
386 JOURA MP-01-005-070-001/364
(NAHRAWALI) 		1701005070NRG24171020231112680 18/10/2023 Kanhaiya Singh Sikarwar 1701005070WL016860 Kanhaiya Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 KanhaiyaSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
387 JOURA MP-01-005-070-001/366
(NAHRAWALI) 		1701005070NRG24171020231112681 18/10/2023 Nidhi 1701005070WL016860 Nidhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
388 JOURA MP-01-005-070-001/368
(NAHRAWALI) 		1701005070NRG24171020231112682 18/10/2023 Gayatri 1701005070WL016860 Gayatri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
389 JOURA MP-01-005-070-001/370
(NAHRAWALI) 		1701005070NRG24171020231112689 18/10/2023 Vimlesh 1701005070WL016860 Vimlesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
390 JOURA MP-01-005-070-001/375
(NAHRAWALI) 		1701005070NRG24171020231112690 18/10/2023 Pavan 1701005070WL016860 Pavan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Pavan STATE BANK OF INDIA(508548)
391 JOURA MP-01-005-070-001/376
(NAHRAWALI) 		1701005070NRG24171020231112691 18/10/2023 Poonam jatav 1701005070WL016860 Poonam jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Poonamjatav INDIA POST PAYMENTS BANK LIMITED(508528)
392 JOURA MP-01-005-070-001/377
(NAHRAWALI) 		1701005070NRG24171020231112692 18/10/2023 Pooja 1701005070WL016860 Pooja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291255729 Pooja PUNJAB & SIND BANK(607087)
393 JOURA MP-01-005-070-001/379
(NAHRAWALI) 		1701005070NRG24171020231112693 18/10/2023 Golu 1701005070WL016860 Golu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
394 JOURA MP-01-005-070-001/38-C
(NAHRAWALI) 		1701005070NRG24171020231112697 18/10/2023 Balister 1701005070WL016860 Balister 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Balister INDIA POST PAYMENTS BANK LIMITED(508528)
395 JOURA MP-01-005-070-001/38-D
(NAHRAWALI) 		1701005070NRG24171020231112698 18/10/2023 Varsha 1701005070WL016860 Varsha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
396 JOURA MP-01-005-070-001/383
(NAHRAWALI) 		1701005070NRG24171020231112699 18/10/2023 Yashwant Singh 1701005070WL016860 Yashwant Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 YashwantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
397 JOURA MP-01-005-070-001/39-A
(NAHRAWALI) 		1701005070NRG24171020231112701 18/10/2023 Ankit 1701005070WL016860 Ankit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
398 JOURA MP-01-005-070-001/39-D
(NAHRAWALI) 		1701005070NRG24171020231112702 18/10/2023 Deepak 1701005070WL016860 Deepak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
399 JOURA MP-01-005-070-001/390
(NAHRAWALI) 		1701005070NRG24171020231112703 18/10/2023 Somya 1701005070WL016860 Somya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Somya INDIA POST PAYMENTS BANK LIMITED(508528)
400 JOURA MP-01-005-070-001/40-B
(NAHRAWALI) 		1701005070NRG24171020231112706 18/10/2023 Asha 1701005070WL016860 Asha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
401 JOURA MP-01-005-070-001/400
(NAHRAWALI) 		1701005070NRG24171020231112708 18/10/2023 anita devi 1701005070WL016860 anita devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 anitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
402 JOURA MP-01-005-070-001/42-B
(NAHRAWALI) 		1701005070NRG24171020231112712 18/10/2023 Myj 1701005070WL016860 Myj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Myj PUNJAB NATIONAL BANK(508568)
403 JOURA MP-01-005-070-001/43-A
(NAHRAWALI) 		1701005070NRG24171020231112714 18/10/2023 CHHAVIRAM 1701005070WL016860 CHHAVIRAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 CHHAVIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
404 JOURA MP-01-005-070-001/43-A
(NAHRAWALI) 		1701005070NRG24171020231112715 18/10/2023 Munni 1701005070WL016860 Munni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
405 JOURA MP-01-005-070-001/550
(NAHRAWALI) 		1701005070NRG24171020231112717 18/10/2023 Vikram 1701005070WL016860 Vikram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
406 JOURA MP-01-005-070-001/572
(NAHRAWALI) 		1701005070NRG24171020231112722 18/10/2023 Rajni 1701005070WL016860 Rajni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Rajni UCO BANK(607066)
407 JOURA MP-01-005-070-001/573
(NAHRAWALI) 		1701005070NRG24171020231112723 18/10/2023 Saloni 1701005070WL016860 Saloni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
408 JOURA MP-01-005-070-001/584
(NAHRAWALI) 		1701005070NRG24171020231112725 18/10/2023 Abhilasha 1701005070WL016860 Abhilasha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
409 JOURA MP-01-005-070-001/590
(NAHRAWALI) 		1701005070NRG24171020231112727 18/10/2023 Varsha 1701005070WL016860 Varsha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
410 JOURA MP-01-005-070-001/594
(NAHRAWALI) 		1701005070NRG24171020231112728 18/10/2023 Bhavana 1701005070WL016860 Bhavana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255729 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65858 65858
411 JOURA MP-01-005-016-001/573-D
(BISANGPURA) 		1701005016NRG24181020231117280 18/10/2023 KASIRAM 1701005016WL016998 KASIRAM 00697 BKID0MG1447 1105 1105 Processed 09/11/2023 291255729 KASIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
412 JOURA MP-01-005-070-001/286
(NAHRAWALI) 		1701005070NRG24171020231112650 18/10/2023 Munni 1701005070WL016860 Munni 00697 BKID0MG9044 1326 1326 Processed 09/11/2023 291255729 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
413 JOURA MP-01-005-070-001/326
(NAHRAWALI) 		1701005070NRG24171020231112659 18/10/2023 Ashok argal 1701005070WL016860 Ashok argal 00697 BKID0MG9044 1326 1326 Processed 09/11/2023 291255729 Ashokargal INDIA POST PAYMENTS BANK LIMITED(508528)
414 JOURA MP-01-005-070-001/432
(NAHRAWALI) 		1701005070NRG24171020231112716 18/10/2023 ramsanei 1701005070WL016860 ramsanei 00697 BKID0MG9044 1326 1326 Processed 09/11/2023 291255729 ramsanei INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
415 JOURA MP-01-005-001-002/40
(BARAULI) 		1701005001NRG24171020231112743 18/10/2023 rama devi 1701005001WL016862 rama devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 ramadevi STATE BANK OF INDIA(508548)
416 JOURA MP-01-005-001-002/405
(BARAULI) 		1701005001NRG24171020231112747 18/10/2023 sandhya sikarwar 1701005001WL016862 sandhya sikarwar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 sandhyasikarwar INDIAN OVERSEAS BANK(508541)
417 JOURA MP-01-005-001-002/406
(BARAULI) 		1701005001NRG24171020231112748 18/10/2023 sakuntala 1701005001WL016862 sakuntala 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 sakuntala FINO PAYMENTS BANK LTD(608001)
418 JOURA MP-01-005-001-002/430
(BARAULI) 		1701005001NRG24171020231112760 18/10/2023 yogendra 1701005001WL016862 yogendra 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291255729 yogendra PUNJAB NATIONAL BANK(508568)
419 JOURA MP-01-005-001-002/436
(BARAULI) 		1701005001NRG24171020231112765 18/10/2023 sapna devi 1701005001WL016862 sapna devi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291255729 sapnadevi PUNJAB NATIONAL BANK(508568)
420 JOURA MP-01-005-001-002/460
(BARAULI) 		1701005001NRG24171020231112785 18/10/2023 satyram 1701005001WL016862 satyram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 satyram AIRTEL PAYMENTS BANK LIMITED(990288)
421 JOURA MP-01-005-001-002/461
(BARAULI) 		1701005001NRG24171020231112786 18/10/2023 sanjay 1701005001WL016862 sanjay 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
422 JOURA MP-01-005-001-002/463
(BARAULI) 		1701005001NRG24171020231112788 18/10/2023 satyveer 1701005001WL016862 satyveer 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 satyveer AIRTEL PAYMENTS BANK LIMITED(990288)
423 JOURA MP-01-005-001-002/486
(BARAULI) 		1701005001NRG24171020231112809 18/10/2023 Aneesh 1701005001WL016862 Aneesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 Aneesh AIRTEL PAYMENTS BANK LIMITED(990288)
424 JOURA MP-01-005-001-003/476
(BARAULI) 		1701005001NRG24171020231112818 18/10/2023 premsingh 1701005001WL016862 premsingh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
425 JOURA MP-01-005-016-001/575-D
(BISANGPURA) 		1701005016NRG24181020231117287 18/10/2023 VINO 1701005016WL016998 VINO 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291255729 VINO AIRTEL PAYMENTS BANK LIMITED(990288)
426 JOURA MP-01-005-070-001/35-A
(NAHRAWALI) 		1701005070NRG24171020231112664 18/10/2023 Kamla 1701005070WL016860 Kamla 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
427 JOURA MP-01-005-070-001/35-C
(NAHRAWALI) 		1701005070NRG24171020231112665 18/10/2023 Rajni 1701005070WL016860 Rajni 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
428 JOURA MP-01-005-070-001/35-D
(NAHRAWALI) 		1701005070NRG24171020231112666 18/10/2023 Bavita 1701005070WL016860 Bavita 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 Bavita INDIA POST PAYMENTS BANK LIMITED(508528)
429 JOURA MP-01-005-070-001/36-D
(NAHRAWALI) 		1701005070NRG24171020231112677 18/10/2023 Munni 1701005070WL016860 Munni 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
430 JOURA MP-01-005-070-001/37
(NAHRAWALI) 		1701005070NRG24171020231112684 18/10/2023 Bhupendr 1701005070WL016860 Bhupendr 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 Bhupendr INDIA POST PAYMENTS BANK LIMITED(508528)
431 JOURA MP-01-005-070-001/37-A
(NAHRAWALI) 		1701005070NRG24171020231112685 18/10/2023 Shyama 1701005070WL016860 Shyama 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 Shyama INDIA POST PAYMENTS BANK LIMITED(508528)
432 JOURA MP-01-005-070-001/37-B
(NAHRAWALI) 		1701005070NRG24171020231112686 18/10/2023 Seema 1701005070WL016860 Seema 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
433 JOURA MP-01-005-070-001/37-C
(NAHRAWALI) 		1701005070NRG24171020231112687 18/10/2023 Pri 1701005070WL016860 Pri 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 Pri INDIA POST PAYMENTS BANK LIMITED(508528)
434 JOURA MP-01-005-070-001/37-D
(NAHRAWALI) 		1701005070NRG24171020231112688 18/10/2023 Vimala 1701005070WL016860 Vimala 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
435 JOURA MP-01-005-070-001/38
(NAHRAWALI) 		1701005070NRG24171020231112694 18/10/2023 Amit 1701005070WL016860 Amit 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
436 JOURA MP-01-005-070-001/38-A
(NAHRAWALI) 		1701005070NRG24171020231112695 18/10/2023 Tak 1701005070WL016860 Tak 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 Tak INDIA POST PAYMENTS BANK LIMITED(508528)
437 JOURA MP-01-005-070-001/38-B
(NAHRAWALI) 		1701005070NRG24171020231112696 18/10/2023 Khus 1701005070WL016860 Khus 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 Khus INDIA POST PAYMENTS BANK LIMITED(508528)
438 JOURA MP-01-005-070-001/39
(NAHRAWALI) 		1701005070NRG24171020231112700 18/10/2023 Ran 1701005070WL016860 Ran 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255729 Ran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
Total 556920 556920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_181023APB_FTO_322659 Bank of Baroda BARB0MORENA MORENA, M.P. 15470
2 JOURA MP1701005_181023APB_FTO_322659 Bank of India BKID0009450 GWALIOR 1326
3 JOURA MP1701005_181023APB_FTO_322659 Canara Bank CNRB0004780 MORENA 6409
4 JOURA MP1701005_181023APB_FTO_322659 Canara Bank CNRB0006677 JOURA 1105
5 JOURA MP1701005_181023APB_FTO_322659 Central Bank Of India CBIN0280781 MORENA 1105
6 JOURA MP1701005_181023APB_FTO_322659 Central Bank Of India CBIN0281096 BANMORE 1326
7 JOURA MP1701005_181023APB_FTO_322659 Central Bank Of India CBIN0281373 JOURA 3315
8 JOURA MP1701005_181023APB_FTO_322659 Central Bank Of India CBIN0281817 SIHONIA 1326
9 JOURA MP1701005_181023APB_FTO_322659 Indian Bank IDIB000M234 MORENA 2431
10 JOURA MP1701005_181023APB_FTO_322659 Indian Bank IDIB000M749 MORENA 151164
11 JOURA MP1701005_181023APB_FTO_322659 Indian Overseas Bank IOBA0002417 MORENA 1105
12 JOURA MP1701005_181023APB_FTO_322659 Indian Overseas Bank IOBA0002533 RAIRU 1105
13 JOURA MP1701005_181023APB_FTO_322659 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1105
14 JOURA MP1701005_181023APB_FTO_322659 Punjab National Bank PUNB0031710 Jeorakhurd 1105
15 JOURA MP1701005_181023APB_FTO_322659 Punjab National Bank PUNB0039710 Morena 1326
16 JOURA MP1701005_181023APB_FTO_322659 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2210
17 JOURA MP1701005_181023APB_FTO_322659 Punjab National Bank PUNB0268100 BAGCHINI 31161
18 JOURA MP1701005_181023APB_FTO_322659 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2431
19 JOURA MP1701005_181023APB_FTO_322659 Punjab National Bank PUNB0988300 MILAWALI 2210
20 JOURA MP1701005_181023APB_FTO_322659 State Bank of India SBIN0000430 MORENA 3978
21 JOURA MP1701005_181023APB_FTO_322659 State Bank of India SBIN0001464 I.E. GWALIOR 1105
22 JOURA MP1701005_181023APB_FTO_322659 State Bank of India SBIN0003761 ADB JOURA 41106
23 JOURA MP1701005_181023APB_FTO_322659 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
24 JOURA MP1701005_181023APB_FTO_322659 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2210
25 JOURA MP1701005_181023APB_FTO_322659 State Bank of India SBIN0030092 JOURA 2210
26 JOURA MP1701005_181023APB_FTO_322659 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
27 JOURA MP1701005_181023APB_FTO_322659 UCO Bank UCBA0000043 MORENA 27183
28 JOURA MP1701005_181023APB_FTO_322659 Union Bank of India UBIN0543527 MORENA 16354
29 JOURA MP1701005_181023APB_FTO_322659 Union Bank of India UBIN0575429 SABALGARH 1105
30 JOURA MP1701005_181023APB_FTO_322659 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
31 JOURA MP1701005_181023APB_FTO_322659 IndusInd Bank Ltd. INDB0000123 GWALIOR 14365
32 JOURA MP1701005_181023APB_FTO_322659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 109616
33 JOURA MP1701005_181023APB_FTO_322659 Fino Payments Bank Ltd FINO0001446 MP RO 3315
34 JOURA MP1701005_181023APB_FTO_322659 India Post Payments Bank IPOS0000001 Morena 65858
35 JOURA MP1701005_181023APB_FTO_322659 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1105
36 JOURA MP1701005_181023APB_FTO_322659 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 3978
37 JOURA MP1701005_181023APB_FTO_322659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31161

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