Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_030124APB_FTO_419050
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-01-005-029-002/508-A
(BURAWALI) 		1701005029NRG24030120241586965 03/01/2024 Shalini 1701005029WL023881 Shalini 00078 CNRB0006677 1326 1326 Processed 13/03/2024 684072479 Shalini STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-020-001/1186-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587492 03/01/2024 mukesh 1701005020WL023890 mukesh 00089 CBIN0281373 1326 1326 Processed 13/03/2024 684072479 mukesh UNION BANK OF INDIA(508500)
3 JOURA MP-01-005-029-001/397
(BURAWALI) 		1701005029NRG24030120241586854 03/01/2024 Urmila 1701005029WL023880 Urmila 00089 CBIN0281373 1326 1326 Processed 13/03/2024 684072479 Urmila FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-029-002/509-A
(BURAWALI) 		1701005029NRG24030120241586889 03/01/2024 Varsha 1701005029WL023880 Varsha 00089 CBIN0281373 1326 1326 Processed 13/03/2024 684072479 Varsha STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-029-003/408
(BURAWALI) 		1701005029NRG24030120241586988 03/01/2024 Kalla kushwah 1701005029WL023881 Kalla kushwah 00089 CBIN0281373 1326 1326 Processed 13/03/2024 684072479 Kallakushwah FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-029-003/408-A
(BURAWALI) 		1701005029NRG24030120241586989 03/01/2024 Meera kushwah 1701005029WL023881 Meera kushwah 00089 CBIN0281373 1326 1326 Processed 13/03/2024 684072479 Meerakushwah FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-029-003/408-B
(BURAWALI) 		1701005029NRG24030120241586990 03/01/2024 Kamla Kushwah 1701005029WL023881 Kamla Kushwah 00089 CBIN0281373 1326 1326 Processed 13/03/2024 684072479 KamlaKushwah FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-029-003/59-A
(BURAWALI) 		1701005029NRG24030120241587000 03/01/2024 Arun 1701005029WL023881 Arun 00089 CBIN0281373 1326 1326 Processed 13/03/2024 684072479 Arun FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
9 JOURA MP-01-005-029-002/536
(BURAWALI) 		1701005029NRG24030120241586900 03/01/2024 Vaishnav pratap singh 1701005029WL023880 Vaishnav pratap singh 00354 PUNB0031710 1326 1326 Processed 13/03/2024 684072479 Vaishnavpratapsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 JOURA MP-01-005-020-001/113
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587490 03/01/2024 Satish 1701005020WL023890 Satish 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Satish FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-020-001/1194
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587494 03/01/2024 sunita 1701005020WL023890 sunita 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 sunita STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-020-001/1302-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587527 03/01/2024 banti dhakar 1701005020WL023890 banti dhakar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 bantidhakar STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-020-001/1302-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587528 03/01/2024 banvari singh kirar 1701005020WL023890 banvari singh kirar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 banvarisinghkirar UCO BANK(607066)
14 JOURA MP-01-005-020-001/1302-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587529 03/01/2024 meera dhakad 1701005020WL023890 meera dhakad 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 meeradhakad UCO BANK(607066)
15 JOURA MP-01-005-020-001/1302-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587530 03/01/2024 banke dhakad 1701005020WL023890 banke dhakad 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 bankedhakad STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-020-001/1303
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587531 03/01/2024 kamalesh 1701005020WL023890 kamalesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 kamalesh UCO BANK(607066)
17 JOURA MP-01-005-020-001/1303-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587532 03/01/2024 maheshvari 1701005020WL023890 maheshvari 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 maheshvari CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-020-001/1303-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587533 03/01/2024 narmada 1701005020WL023890 narmada 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 narmada STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-020-001/1304-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587534 03/01/2024 ankit 1701005020WL023890 ankit 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 ankit AIRTEL PAYMENTS BANK LIMITED(990288)
20 JOURA MP-01-005-020-001/1304-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587535 03/01/2024 shivdevi 1701005020WL023890 shivdevi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 shivdevi FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-020-001/1305
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587536 03/01/2024 kaptan 1701005020WL023890 kaptan 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 kaptan STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-020-001/1305-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587537 03/01/2024 shailendra singh dhakar 1701005020WL023890 shailendra singh dhakar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 shailendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-020-001/1305-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587538 03/01/2024 seema 1701005020WL023890 seema 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 seema FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-020-001/1305-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587539 03/01/2024 ratani 1701005020WL023890 ratani 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 ratani FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-020-001/1305-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587540 03/01/2024 banvari 1701005020WL023890 banvari 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 banvari FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-020-001/1306
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587541 03/01/2024 ramrati dhakar 1701005020WL023890 ramrati dhakar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 ramratidhakar STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-020-001/1306-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587542 03/01/2024 shailendra singh dhakar 1701005020WL023890 shailendra singh dhakar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 shailendrasinghdhakar STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-020-001/1306-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587543 03/01/2024 pooja 1701005020WL023890 pooja 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 pooja FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-020-001/1306-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587544 03/01/2024 gulabo 1701005020WL023890 gulabo 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 gulabo CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-020-001/1307
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587545 03/01/2024 lohari 1701005020WL023890 lohari 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 lohari STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-020-001/1307-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587546 03/01/2024 geeta devi 1701005020WL023890 geeta devi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 geetadevi STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-020-001/1307-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587547 03/01/2024 poonam 1701005020WL023890 poonam 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 poonam FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-020-001/1307-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587548 03/01/2024 vinod 1701005020WL023890 vinod 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 vinod CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-020-001/1307-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587549 03/01/2024 ramvati 1701005020WL023890 ramvati 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 ramvati STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-020-001/1308
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587550 03/01/2024 priyanka 1701005020WL023890 priyanka 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 priyanka FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-020-001/1308-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587551 03/01/2024 darshanlal 1701005020WL023890 darshanlal 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 darshanlal STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-020-001/1308-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587552 03/01/2024 baijanti 1701005020WL023890 baijanti 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 baijanti STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-020-001/1308-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587553 03/01/2024 nikesh 1701005020WL023890 nikesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 nikesh STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-020-001/1308-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587554 03/01/2024 amar singh 1701005020WL023890 amar singh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 amarsingh FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-020-001/1309
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587555 03/01/2024 asharfi 1701005020WL023890 asharfi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 asharfi FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-020-001/1310-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587561 03/01/2024 geeta 1701005020WL023890 geeta 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 geeta UNION BANK OF INDIA(508500)
42 JOURA MP-01-005-020-001/1310-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587562 03/01/2024 sunita 1701005020WL023890 sunita 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 sunita UNION BANK OF INDIA(508500)
43 JOURA MP-01-005-020-001/1311
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587563 03/01/2024 bhuri 1701005020WL023890 bhuri 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 bhuri STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-020-001/1311-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587564 03/01/2024 suneeta 1701005020WL023890 suneeta 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 suneeta STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-020-001/1311-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587565 03/01/2024 munni 1701005020WL023890 munni 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 munni CENTRAL BANK OF INDIA(607115)
46 JOURA MP-01-005-020-001/1311-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587566 03/01/2024 girija 1701005020WL023890 girija 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 girija UNION BANK OF INDIA(508500)
47 JOURA MP-01-005-020-001/1312
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587567 03/01/2024 bhuri 1701005020WL023890 bhuri 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 bhuri INDIAN OVERSEAS BANK(508541)
48 JOURA MP-01-005-020-001/1312-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587568 03/01/2024 ramkhiladi 1701005020WL023890 ramkhiladi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 ramkhiladi STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-020-001/1312-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587569 03/01/2024 sandhya 1701005020WL023890 sandhya 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 sandhya STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-020-001/1313-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587570 03/01/2024 deepak 1701005020WL023890 deepak 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 deepak STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-020-001/1313-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587571 03/01/2024 kallo devi 1701005020WL023890 kallo devi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 kallodevi STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-020-001/1313-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587572 03/01/2024 anjali 1701005020WL023890 anjali 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 anjali UNION BANK OF INDIA(508500)
53 JOURA MP-01-005-020-001/1314
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587573 03/01/2024 ravindra 1701005020WL023890 ravindra 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 ravindra FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-020-001/1314-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587574 03/01/2024 ashish 1701005020WL023890 ashish 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 ashish STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-020-001/1314-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587575 03/01/2024 ramjilal 1701005020WL023890 ramjilal 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 ramjilal AIRTEL PAYMENTS BANK LIMITED(990288)
56 JOURA MP-01-005-020-001/1314-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587576 03/01/2024 rani 1701005020WL023890 rani 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 rani CENTRAL BANK OF INDIA(607115)
57 JOURA MP-01-005-020-001/1315
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587577 03/01/2024 varsha 1701005020WL023890 varsha 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 varsha STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-020-001/1315-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587578 03/01/2024 manoj 1701005020WL023890 manoj 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 manoj NARMADA JHABUA GRAMIN BANK(508515)
59 JOURA MP-01-005-020-001/1315-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587579 03/01/2024 rekha 1701005020WL023890 rekha 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 rekha CENTRAL BANK OF INDIA(607115)
60 JOURA MP-01-005-020-001/1315-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587580 03/01/2024 rahul 1701005020WL023890 rahul 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 rahul STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-020-001/1316
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587581 03/01/2024 brandavani 1701005020WL023890 brandavani 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 brandavani CENTRAL BANK OF INDIA(607115)
62 JOURA MP-01-005-020-001/1316-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587582 03/01/2024 ramkishori 1701005020WL023890 ramkishori 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 ramkishori NARMADA JHABUA GRAMIN BANK(508515)
63 JOURA MP-01-005-020-001/1316-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587583 03/01/2024 manu 1701005020WL023890 manu 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 manu NARMADA JHABUA GRAMIN BANK(508515)
64 JOURA MP-01-005-020-001/1316-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587584 03/01/2024 gajraj 1701005020WL023890 gajraj 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 gajraj STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-020-001/1317
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587585 03/01/2024 bhagvan singh 1701005020WL023890 bhagvan singh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 bhagvansingh STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-020-001/1317-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587586 03/01/2024 banti 1701005020WL023890 banti 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 banti STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-020-001/1318
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587587 03/01/2024 rani 1701005020WL023890 rani 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 rani STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-020-001/1318-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587588 03/01/2024 suresh 1701005020WL023890 suresh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 suresh STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-020-001/1318-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587589 03/01/2024 kishandei 1701005020WL023890 kishandei 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 kishandei UNION BANK OF INDIA(508500)
70 JOURA MP-01-005-020-001/1318-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587590 03/01/2024 bhagvan dei 1701005020WL023890 bhagvan dei 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 bhagvandei UNION BANK OF INDIA(508500)
71 JOURA MP-01-005-020-001/1319
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587591 03/01/2024 manisha 1701005020WL023890 manisha 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 manisha STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-020-001/1319-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587592 03/01/2024 kedar 1701005020WL023890 kedar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 kedar STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-020-001/1319-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587593 03/01/2024 rahul 1701005020WL023890 rahul 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 rahul CENTRAL BANK OF INDIA(607115)
74 JOURA MP-01-005-020-001/1320
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587594 03/01/2024 seema 1701005020WL023890 seema 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 seema STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-020-001/1320-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587595 03/01/2024 shyama 1701005020WL023890 shyama 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 shyama FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-020-001/1320-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587596 03/01/2024 aarti 1701005020WL023890 aarti 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 aarti NARMADA JHABUA GRAMIN BANK(508515)
77 JOURA MP-01-005-020-001/1320-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587597 03/01/2024 usha 1701005020WL023890 usha 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 usha STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-020-001/1321
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587598 03/01/2024 sarvati 1701005020WL023890 sarvati 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 sarvati AIRTEL PAYMENTS BANK LIMITED(990288)
79 JOURA MP-01-005-020-001/1321-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587599 03/01/2024 sarita 1701005020WL023890 sarita 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 sarita FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-020-001/1321-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587600 03/01/2024 meera 1701005020WL023890 meera 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 meera STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-020-001/1321-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587601 03/01/2024 geeta 1701005020WL023890 geeta 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 geeta FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-020-001/1321-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587602 03/01/2024 satish 1701005020WL023890 satish 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 satish FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-020-001/1322
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587603 03/01/2024 satish 1701005020WL023890 satish 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 satish CENTRAL BANK OF INDIA(607115)
84 JOURA MP-01-005-020-001/1322-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587604 03/01/2024 urmila 1701005020WL023890 urmila 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 urmila FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-020-001/1333-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587654 03/01/2024 bharti 1701005020WL023890 bharti 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 bharti STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-020-001/1333-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587655 03/01/2024 mata prasad 1701005020WL023890 mata prasad 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 mataprasad FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-020-001/1333-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587656 03/01/2024 mahadevi 1701005020WL023890 mahadevi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 mahadevi STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-020-001/1333-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587657 03/01/2024 raghunath 1701005020WL023890 raghunath 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 raghunath STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-020-001/1334
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587658 03/01/2024 ankit 1701005020WL023890 ankit 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 ankit STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-020-001/1334-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587659 03/01/2024 santi 1701005020WL023890 santi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 santi CENTRAL BANK OF INDIA(607115)
91 JOURA MP-01-005-020-001/1334-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587660 03/01/2024 kamlesh 1701005020WL023890 kamlesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
92 JOURA MP-01-005-020-001/1334-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587661 03/01/2024 shivdai 1701005020WL023890 shivdai 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 shivdai STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-020-001/1334-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587662 03/01/2024 munni 1701005020WL023890 munni 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 munni FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-020-001/1335
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587663 03/01/2024 jagdeesh 1701005020WL023890 jagdeesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 jagdeesh FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-020-001/1335-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587664 03/01/2024 sanjay 1701005020WL023890 sanjay 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 sanjay STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-020-001/1335-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587665 03/01/2024 sunil 1701005020WL023890 sunil 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 sunil STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-020-001/1335-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587666 03/01/2024 umati 1701005020WL023890 umati 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 umati FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-020-001/1335-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587667 03/01/2024 jyoti 1701005020WL023890 jyoti 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 jyoti CENTRAL BANK OF INDIA(607115)
99 JOURA MP-01-005-020-001/1336
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587668 03/01/2024 kedar 1701005020WL023890 kedar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 kedar INDIAN OVERSEAS BANK(508541)
100 JOURA MP-01-005-020-001/1336-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587669 03/01/2024 santo 1701005020WL023890 santo 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 santo STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-020-001/1336-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587670 03/01/2024 papita 1701005020WL023890 papita 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 papita STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-020-001/1336-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587671 03/01/2024 neetu 1701005020WL023890 neetu 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 neetu STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-020-001/1337
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587672 03/01/2024 katai 1701005020WL023890 katai 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 katai STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-020-001/1337-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587673 03/01/2024 kamala bai 1701005020WL023890 kamala bai 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 kamalabai UNION BANK OF INDIA(508500)
105 JOURA MP-01-005-020-001/1337-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587674 03/01/2024 rajesh 1701005020WL023890 rajesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 rajesh STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-020-001/1337-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587675 03/01/2024 vidhya 1701005020WL023890 vidhya 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 vidhya STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-020-001/1337-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587676 03/01/2024 rajani 1701005020WL023890 rajani 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 rajani NARMADA JHABUA GRAMIN BANK(508515)
108 JOURA MP-01-005-020-001/1338
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587677 03/01/2024 renu 1701005020WL023890 renu 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 renu NARMADA JHABUA GRAMIN BANK(508515)
109 JOURA MP-01-005-020-001/1338-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587678 03/01/2024 pooja 1701005020WL023890 pooja 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 pooja STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-020-001/1338-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587679 03/01/2024 rajani 1701005020WL023890 rajani 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 rajani STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-020-001/1338-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587680 03/01/2024 dharam singh 1701005020WL023890 dharam singh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 dharamsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
112 JOURA MP-01-005-020-001/1339-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587681 03/01/2024 saguna 1701005020WL023890 saguna 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 saguna UNION BANK OF INDIA(508500)
113 JOURA MP-01-005-020-001/1339-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587682 03/01/2024 sarda 1701005020WL023890 sarda 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 sarda STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-020-001/1339-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587683 03/01/2024 mamta 1701005020WL023890 mamta 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 mamta STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-020-001/1339-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587684 03/01/2024 sajay 1701005020WL023890 sajay 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 sajay STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-020-001/1340-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587685 03/01/2024 pinki 1701005020WL023890 pinki 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 pinki JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
117 JOURA MP-01-005-020-001/1340-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587686 03/01/2024 seeta 1701005020WL023890 seeta 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
118 JOURA MP-01-005-020-001/1340-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587687 03/01/2024 deepak 1701005020WL023890 deepak 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 deepak STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-020-001/1341
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587688 03/01/2024 anjali 1701005020WL023890 anjali 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 anjali BANK OF BARODA(606985)
120 JOURA MP-01-005-020-001/1341-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587689 03/01/2024 bhagvati 1701005020WL023890 bhagvati 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 bhagvati CENTRAL BANK OF INDIA(607115)
121 JOURA MP-01-005-020-001/1341-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587690 03/01/2024 ashok 1701005020WL023890 ashok 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 ashok STATE BANK OF INDIA(508548)
122 JOURA MP-01-005-020-001/1341-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587691 03/01/2024 mohanlal 1701005020WL023890 mohanlal 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 mohanlal FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-020-001/1341-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587692 03/01/2024 shakuntala 1701005020WL023890 shakuntala 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 shakuntala STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-020-001/1342
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587693 03/01/2024 sonu 1701005020WL023890 sonu 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 sonu STATE BANK OF INDIA(508548)
125 JOURA MP-01-005-020-001/1342-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587694 03/01/2024 swathi 1701005020WL023890 swathi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 swathi CENTRAL BANK OF INDIA(607115)
126 JOURA MP-01-005-020-001/1342-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587695 03/01/2024 rajbahadur 1701005020WL023890 rajbahadur 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 rajbahadur UCO BANK(607066)
127 JOURA MP-01-005-020-001/1342-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587696 03/01/2024 vinodani 1701005020WL023890 vinodani 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 vinodani PUNJAB NATIONAL BANK(508568)
128 JOURA MP-01-005-020-001/1343
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587697 03/01/2024 bhupendra 1701005020WL023890 bhupendra 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 bhupendra UCO BANK(607066)
129 JOURA MP-01-005-020-001/1343-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587698 03/01/2024 poonam 1701005020WL023890 poonam 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 poonam STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-020-001/1343-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587699 03/01/2024 bandana 1701005020WL023890 bandana 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 bandana STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-020-001/1343-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587700 03/01/2024 rajkumari 1701005020WL023890 rajkumari 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 rajkumari STATE BANK OF INDIA(508548)
132 JOURA MP-01-005-020-001/1344-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587701 03/01/2024 shiv singh 1701005020WL023890 shiv singh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 shivsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
133 JOURA MP-01-005-020-001/1344-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587702 03/01/2024 seema 1701005020WL023890 seema 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 seema STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-020-001/1344-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587703 03/01/2024 sheela 1701005020WL023890 sheela 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 sheela UNION BANK OF INDIA(508500)
135 JOURA MP-01-005-020-001/1344-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587704 03/01/2024 ranjeet 1701005020WL023890 ranjeet 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 ranjeet STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-020-001/1345
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587705 03/01/2024 sonu 1701005020WL023890 sonu 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 sonu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
137 JOURA MP-01-005-020-001/1345-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587706 03/01/2024 mahendra kumar 1701005020WL023890 mahendra kumar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 mahendrakumar FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-020-001/1345-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587707 03/01/2024 seetaram 1701005020WL023890 seetaram 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 seetaram FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-020-001/1345-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587708 03/01/2024 kamlesh 1701005020WL023890 kamlesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 kamlesh FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-020-001/1345-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587709 03/01/2024 shyam 1701005020WL023890 shyam 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 shyam FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-020-001/1346
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587710 03/01/2024 priyanka 1701005020WL023890 priyanka 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 priyanka FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-020-001/1346-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587711 03/01/2024 mahesh 1701005020WL023890 mahesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 mahesh FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-020-001/1346-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587712 03/01/2024 rajesh 1701005020WL023890 rajesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 rajesh FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-020-001/1346-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587713 03/01/2024 sonu 1701005020WL023890 sonu 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 sonu FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-020-001/1346-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587714 03/01/2024 kamalkishor 1701005020WL023890 kamalkishor 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 kamalkishor FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-020-001/1347
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587715 03/01/2024 rishikesh 1701005020WL023890 rishikesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 rishikesh FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-020-001/1347-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587716 03/01/2024 hakim singh 1701005020WL023890 hakim singh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 hakimsingh FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-020-001/1347-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587717 03/01/2024 harishchandra 1701005020WL023890 harishchandra 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 harishchandra FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-020-001/1347-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587718 03/01/2024 abhishek 1701005020WL023890 abhishek 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 abhishek FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-020-001/1347-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587719 03/01/2024 shivani 1701005020WL023890 shivani 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 shivani FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-020-001/1348
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587720 03/01/2024 krishna 1701005020WL023890 krishna 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 krishna STATE BANK OF INDIA(508548)
152 JOURA MP-01-005-020-001/1348-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587721 03/01/2024 prashant 1701005020WL023890 prashant 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 prashant FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-020-001/135-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587722 03/01/2024 uttam 1701005020WL023890 uttam 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 uttam BANK OF INDIA(508505)
154 JOURA MP-01-005-020-001/1351-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587723 03/01/2024 rekha 1701005020WL023890 rekha 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 rekha STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-020-001/1351-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587724 03/01/2024 suman 1701005020WL023890 suman 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 suman UNION BANK OF INDIA(508500)
156 JOURA MP-01-005-020-001/1351-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587725 03/01/2024 malti 1701005020WL023890 malti 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 malti STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-020-001/1351-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587726 03/01/2024 shreemati 1701005020WL023890 shreemati 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 shreemati UNION BANK OF INDIA(508500)
158 JOURA MP-01-005-020-001/1352
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587727 03/01/2024 vivek 1701005020WL023890 vivek 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 vivek FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-020-001/1352-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587728 03/01/2024 abhishek 1701005020WL023890 abhishek 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
160 JOURA MP-01-005-020-001/1352-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587729 03/01/2024 indrajeet 1701005020WL023890 indrajeet 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 indrajeet UCO BANK(607066)
161 JOURA MP-01-005-020-001/1352-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587730 03/01/2024 ramdulare 1701005020WL023890 ramdulare 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 ramdulare STATE BANK OF INDIA(508548)
162 JOURA MP-01-005-020-001/1352-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587731 03/01/2024 naresh 1701005020WL023890 naresh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 naresh STATE BANK OF INDIA(508548)
163 JOURA MP-01-005-020-001/1353
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587732 03/01/2024 pappan 1701005020WL023890 pappan 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 pappan FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-020-001/1353-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587733 03/01/2024 madhu 1701005020WL023890 madhu 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 madhu FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-020-001/1353-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587734 03/01/2024 dharmendra 1701005020WL023890 dharmendra 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 dharmendra STATE BANK OF INDIA(508548)
166 JOURA MP-01-005-020-001/1353-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587735 03/01/2024 sarnam 1701005020WL023890 sarnam 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 sarnam FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-020-001/1354
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587736 03/01/2024 vinod 1701005020WL023890 vinod 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 vinod FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-020-001/1354-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587737 03/01/2024 laxmi 1701005020WL023890 laxmi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 laxmi STATE BANK OF INDIA(508548)
169 JOURA MP-01-005-029-001/106
(BURAWALI) 		1701005029NRG24030120241586851 03/01/2024 Leela 1701005029WL023880 Leela 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Leela STATE BANK OF INDIA(508548)
170 JOURA MP-01-005-029-001/11-A
(BURAWALI) 		1701005029NRG24030120241586852 03/01/2024 Narendra 1701005029WL023880 Narendra 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Narendra FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-029-001/142
(BURAWALI) 		1701005029NRG24030120241586853 03/01/2024 Kiran 1701005029WL023880 Kiran 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Kiran FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-029-001/142-B
(BURAWALI) 		1701005029NRG24030120241586923 03/01/2024 Pappan 1701005029WL023881 Pappan 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Pappan FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-029-001/142-C
(BURAWALI) 		1701005029NRG24030120241586924 03/01/2024 Manoj 1701005029WL023881 Manoj 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Manoj FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-029-001/26-A
(BURAWALI) 		1701005029NRG24030120241586925 03/01/2024 Gabbar singh 1701005029WL023881 Gabbar singh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Gabbarsingh STATE BANK OF INDIA(508548)
175 JOURA MP-01-005-029-001/406-B
(BURAWALI) 		1701005029NRG24030120241586927 03/01/2024 Chhaviram 1701005029WL023881 Chhaviram 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Chhaviram FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-029-001/434
(BURAWALI) 		1701005029NRG24030120241586928 03/01/2024 Murari 1701005029WL023881 Murari 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Murari FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-029-001/437-A
(BURAWALI) 		1701005029NRG24030120241586855 03/01/2024 Deepsingh 1701005029WL023880 Deepsingh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Deepsingh FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-029-001/441
(BURAWALI) 		1701005029NRG24030120241586929 03/01/2024 Brakh singh 1701005029WL023881 Brakh singh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Brakhsingh FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-029-001/442
(BURAWALI) 		1701005029NRG24030120241586930 03/01/2024 Ramvilash 1701005029WL023881 Ramvilash 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Ramvilash FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-029-001/449-A
(BURAWALI) 		1701005029NRG24030120241586931 03/01/2024 Haluki 1701005029WL023881 Haluki 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Haluki STATE BANK OF INDIA(508548)
181 JOURA MP-01-005-029-001/457
(BURAWALI) 		1701005029NRG24030120241586856 03/01/2024 Girraj 1701005029WL023880 Girraj 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Girraj FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-029-001/464
(BURAWALI) 		1701005029NRG24030120241586859 03/01/2024 Pushpa 1701005029WL023880 Pushpa 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Pushpa STATE BANK OF INDIA(508548)
183 JOURA MP-01-005-029-001/63-A
(BURAWALI) 		1701005029NRG24030120241586871 03/01/2024 Vijay singh 1701005029WL023880 Vijay singh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Vijaysingh FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-029-002/117
(BURAWALI) 		1701005029NRG24030120241586874 03/01/2024 Munni 1701005029WL023880 Munni 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Munni CENTRAL BANK OF INDIA(607115)
185 JOURA MP-01-005-029-002/117
(BURAWALI) 		1701005029NRG24030120241586956 03/01/2024 Munni 1701005029WL023881 Munni 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Munni FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-029-002/363
(BURAWALI) 		1701005029NRG24030120241586877 03/01/2024 mahesh 1701005029WL023880 mahesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 mahesh FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-029-002/378
(BURAWALI) 		1701005029NRG24030120241586879 03/01/2024 Dharamchandra 1701005029WL023880 Dharamchandra 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Dharamchandra FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-029-002/389-A
(BURAWALI) 		1701005029NRG24030120241586880 03/01/2024 Kalawati 1701005029WL023880 Kalawati 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Kalawati FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-029-002/402
(BURAWALI) 		1701005029NRG24030120241586881 03/01/2024 Guddi 1701005029WL023880 Guddi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Guddi CENTRAL BANK OF INDIA(607115)
190 JOURA MP-01-005-029-002/432-C
(BURAWALI) 		1701005029NRG24030120241586884 03/01/2024 Ajay 1701005029WL023880 Ajay 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Ajay FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-029-002/442
(BURAWALI) 		1701005029NRG24030120241586963 03/01/2024 Banwari 1701005029WL023881 Banwari 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Banwari UNION BANK OF INDIA(508500)
192 JOURA MP-01-005-029-002/462-A
(BURAWALI) 		1701005029NRG24030120241586964 03/01/2024 Mahesh 1701005029WL023881 Mahesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Mahesh FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-029-002/464
(BURAWALI) 		1701005029NRG24030120241586886 03/01/2024 Pancham 1701005029WL023880 Pancham 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Pancham FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-029-002/508-B
(BURAWALI) 		1701005029NRG24030120241586966 03/01/2024 Raksha 1701005029WL023881 Raksha 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Raksha AIRTEL PAYMENTS BANK LIMITED(990288)
195 JOURA MP-01-005-029-002/508-C
(BURAWALI) 		1701005029NRG24030120241586887 03/01/2024 Sneha Sikarwar 1701005029WL023880 Sneha Sikarwar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 SnehaSikarwar STATE BANK OF INDIA(508548)
196 JOURA MP-01-005-029-002/520-A
(BURAWALI) 		1701005029NRG24030120241586891 03/01/2024 Amit Singh Sikarwar 1701005029WL023880 Amit Singh Sikarwar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 AmitSinghSikarwar STATE BANK OF INDIA(508548)
197 JOURA MP-01-005-029-002/546
(BURAWALI) 		1701005029NRG24030120241586904 03/01/2024 Priyanka Jadon 1701005029WL023880 Priyanka Jadon 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 PriyankaJadon STATE BANK OF INDIA(508548)
198 JOURA MP-01-005-029-002/552
(BURAWALI) 		1701005029NRG24030120241586907 03/01/2024 Kamini Jadon 1701005029WL023880 Kamini Jadon 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 KaminiJadon CENTRAL BANK OF INDIA(607115)
199 JOURA MP-01-005-029-002/569
(BURAWALI) 		1701005029NRG24030120241586982 03/01/2024 Pramod kumar Dubey 1701005029WL023881 Pramod kumar Dubey 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 PramodkumarDubey STATE BANK OF INDIA(508548)
200 JOURA MP-01-005-029-002/82-A
(BURAWALI) 		1701005029NRG24030120241586908 03/01/2024 Urmila 1701005029WL023880 Urmila 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Urmila CENTRAL BANK OF INDIA(607115)
201 JOURA MP-01-005-029-003/146-C
(BURAWALI) 		1701005029NRG24030120241586983 03/01/2024 Bachchu 1701005029WL023881 Bachchu 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Bachchu FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-029-003/149-B
(BURAWALI) 		1701005029NRG24030120241586984 03/01/2024 Mahaveer 1701005029WL023881 Mahaveer 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Mahaveer FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-029-003/149-C
(BURAWALI) 		1701005029NRG24030120241586910 03/01/2024 Ajay 1701005029WL023880 Ajay 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Ajay STATE BANK OF INDIA(508548)
204 JOURA MP-01-005-029-003/150-A
(BURAWALI) 		1701005029NRG24030120241586986 03/01/2024 Jaysingh 1701005029WL023881 Jaysingh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Jaysingh FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-029-003/160-A
(BURAWALI) 		1701005029NRG24030120241586911 03/01/2024 Ramkishan 1701005029WL023880 Ramkishan 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Ramkishan FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-029-003/426-A
(BURAWALI) 		1701005029NRG24030120241586992 03/01/2024 Maneesh 1701005029WL023881 Maneesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Maneesh STATE BANK OF INDIA(508548)
207 JOURA MP-01-005-029-003/426-A
(BURAWALI) 		1701005029NRG24030120241586991 03/01/2024 Maneesh 1701005029WL023881 Maneesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Maneesh STATE BANK OF INDIA(508548)
208 JOURA MP-01-005-029-003/448
(BURAWALI) 		1701005029NRG24030120241586913 03/01/2024 Shrikrishan 1701005029WL023880 Shrikrishan 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Shrikrishan STATE BANK OF INDIA(508548)
209 JOURA MP-01-005-029-003/5-A
(BURAWALI) 		1701005029NRG24030120241586994 03/01/2024 Basant 1701005029WL023881 Basant 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Basant FINO PAYMENTS BANK LTD(608001)
210 JOURA MP-01-005-029-003/62-B
(BURAWALI) 		1701005029NRG24030120241586921 03/01/2024 Suneel 1701005029WL023880 Suneel 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Suneel FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-029-003/92-C
(BURAWALI) 		1701005029NRG24030120241587001 03/01/2024 Atar singh 1701005029WL023881 Atar singh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Atarsingh FINO PAYMENTS BANK LTD(608001)
212 JOURA MP-01-005-029-003/98-B
(BURAWALI) 		1701005029NRG24030120241586922 03/01/2024 Sateesh 1701005029WL023880 Sateesh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 684072479 Sateesh FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-038-001/400
(ITAWALI) 		1701005038NRG24030120241587013 03/01/2024 Kuldeep 1701005038WL023882 Kuldeep 00415 SBIN0003761 1326 1326 Rejected 13/03/2024 684072479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 270504 270504
214 JOURA MP-01-005-020-001/1000-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587488 03/01/2024 Ramesh 1701005020WL023890 Ramesh 00415 SBIN0030092 1326 1326 Processed 13/03/2024 684072479 Ramesh STATE BANK OF INDIA(508548)
215 JOURA MP-01-005-020-001/1113
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587489 03/01/2024 asaram 1701005020WL023890 asaram 00415 SBIN0030092 1326 1326 Processed 13/03/2024 684072479 asaram FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-020-001/1206-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587520 03/01/2024 reema 1701005020WL023890 reema 00415 SBIN0030092 1326 1326 Processed 13/03/2024 684072479 reema FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-020-001/1207
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587521 03/01/2024 rajkumari baghel 1701005020WL023890 rajkumari baghel 00415 SBIN0030092 1326 1326 Processed 13/03/2024 684072479 rajkumaribaghel FINO PAYMENTS BANK LTD(608001)
218 JOURA MP-01-005-020-001/1301
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587522 03/01/2024 siddar 1701005020WL023890 siddar 00415 SBIN0030092 1326 1326 Processed 13/03/2024 684072479 siddar STATE BANK OF INDIA(508548)
219 JOURA MP-01-005-020-001/1301-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587523 03/01/2024 ashrfi 1701005020WL023890 ashrfi 00415 SBIN0030092 1326 1326 Processed 13/03/2024 684072479 ashrfi STATE BANK OF INDIA(508548)
220 JOURA MP-01-005-020-001/1301-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587524 03/01/2024 laxmi 1701005020WL023890 laxmi 00415 SBIN0030092 1326 1326 Processed 13/03/2024 684072479 laxmi FINO PAYMENTS BANK LTD(608001)
221 JOURA MP-01-005-020-001/1301-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587525 03/01/2024 manoj dhakad 1701005020WL023890 manoj dhakad 00415 SBIN0030092 1326 1326 Processed 13/03/2024 684072479 manojdhakad STATE BANK OF INDIA(508548)
222 JOURA MP-01-005-020-001/1302
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587526 03/01/2024 asarafi dhakar 1701005020WL023890 asarafi dhakar 00415 SBIN0030092 1326 1326 Processed 13/03/2024 684072479 asarafidhakar STATE BANK OF INDIA(508548)
223 JOURA MP-01-005-020-001/1309-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587556 03/01/2024 neelam 1701005020WL023890 neelam 00415 SBIN0030092 1326 1326 Processed 13/03/2024 684072479 neelam CENTRAL BANK OF INDIA(607115)
224 JOURA MP-01-005-020-001/1309-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587557 03/01/2024 kalavati 1701005020WL023890 kalavati 00415 SBIN0030092 1326 1326 Processed 13/03/2024 684072479 kalavati STATE BANK OF INDIA(508548)
225 JOURA MP-01-005-020-001/1309-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587558 03/01/2024 mahendra 1701005020WL023890 mahendra 00415 SBIN0030092 1326 1326 Processed 13/03/2024 684072479 mahendra STATE BANK OF INDIA(508548)
226 JOURA MP-01-005-020-001/1309-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587559 03/01/2024 labali 1701005020WL023890 labali 00415 SBIN0030092 1326 1326 Processed 13/03/2024 684072479 labali STATE BANK OF INDIA(508548)
227 JOURA MP-01-005-020-001/1310-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587560 03/01/2024 surachcha 1701005020WL023890 surachcha 00415 SBIN0030092 1326 1326 Processed 13/03/2024 684072479 surachcha FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-029-001/86
(BURAWALI) 		1701005029NRG24030120241586955 03/01/2024 shrilal jatav 1701005029WL023881 shrilal jatav 00415 SBIN0030092 1326 1326 Processed 13/03/2024 684072479 shrilaljatav FINO PAYMENTS BANK LTD(608001)
229 JOURA MP-01-005-029-002/447
(BURAWALI) 		1701005029NRG24030120241586885 03/01/2024 Sonpal 1701005029WL023880 Sonpal 00415 SBIN0030092 1326 1326 Processed 13/03/2024 684072479 Sonpal FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
230 JOURA MP-01-005-038-001/213
(ITAWALI) 		1701005038NRG24030120241587008 03/01/2024 Panna 1701005038WL023882 Panna 00415 SBIN0030237 1326 1326 Processed 13/03/2024 684072479 Panna STATE BANK OF INDIA(508548)
231 JOURA MP-01-005-038-001/218
(ITAWALI) 		1701005038NRG24030120241587009 03/01/2024 Ramvilash 1701005038WL023882 Ramvilash 00415 SBIN0030237 1326 1326 Processed 13/03/2024 684072479 Ramvilash FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-038-001/236
(ITAWALI) 		1701005038NRG24030120241587011 03/01/2024 Shiv singh 1701005038WL023882 Shiv singh 00415 SBIN0030237 1326 1326 Processed 13/03/2024 684072479 Shivsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
233 JOURA MP-01-005-029-001/52
(BURAWALI) 		1701005029NRG24030120241586953 03/01/2024 Hareesingh 1701005029WL023881 Hareesingh 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684072479 Hareesingh FINO PAYMENTS BANK LTD(608001)
234 JOURA MP-01-005-029-001/54
(BURAWALI) 		1701005029NRG24030120241586954 03/01/2024 Bhura 1701005029WL023881 Bhura 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684072479 Bhura FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-029-001/97
(BURAWALI) 		1701005029NRG24030120241586872 03/01/2024 Shanti 1701005029WL023880 Shanti 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684072479 Shanti FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-029-002/354
(BURAWALI) 		1701005029NRG24030120241586958 03/01/2024 Basdev 1701005029WL023881 Basdev 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684072479 Basdev FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-029-002/354
(BURAWALI) 		1701005029NRG24030120241586959 03/01/2024 Basdev 1701005029WL023881 Basdev 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684072479 Basdev FINO PAYMENTS BANK LTD(608001)
238 JOURA MP-01-005-029-002/358
(BURAWALI) 		1701005029NRG24030120241586960 03/01/2024 sanehi 1701005029WL023881 sanehi 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684072479 sanehi FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-029-002/362
(BURAWALI) 		1701005029NRG24030120241586961 03/01/2024 Sheela 1701005029WL023881 Sheela 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684072479 Sheela FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-029-002/366
(BURAWALI) 		1701005029NRG24030120241586878 03/01/2024 Maya 1701005029WL023880 Maya 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684072479 Maya FINO PAYMENTS BANK LTD(608001)
241 JOURA MP-01-005-029-002/410
(BURAWALI) 		1701005029NRG24030120241586883 03/01/2024 Mahadevi 1701005029WL023880 Mahadevi 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684072479 Mahadevi FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-029-003/170-B
(BURAWALI) 		1701005029NRG24030120241586987 03/01/2024 Ummed 1701005029WL023881 Ummed 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684072479 Ummed FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
243 JOURA MP-01-005-038-001/145
(ITAWALI) 		1701005038NRG24030120241587004 03/01/2024 guddi 1701005038WL023882 guddi 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684072479 guddi FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-038-001/22
(ITAWALI) 		1701005038NRG24030120241587010 03/01/2024 nathilal 1701005038WL023882 nathilal 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684072479 nathilal AIRTEL PAYMENTS BANK LIMITED(990288)
245 JOURA MP-01-005-038-001/31
(ITAWALI) 		1701005038NRG24030120241587012 03/01/2024 ravi 1701005038WL023882 ravi 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684072479 ravi FINO PAYMENTS BANK LTD(608001)
246 JOURA MP-01-005-038-001/95
(ITAWALI) 		1701005038NRG24030120241587014 03/01/2024 munni 1701005038WL023882 munni 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684072479 munni FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
247 JOURA MP-01-005-029-001/26-A
(BURAWALI) 		1701005029NRG24030120241586926 03/01/2024 Meera 1701005029WL023881 Meera 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684072479 Meera UNION BANK OF INDIA(508500)
248 JOURA MP-01-005-029-002/111-C
(BURAWALI) 		1701005029NRG24030120241586873 03/01/2024 Manvati 1701005029WL023880 Manvati 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684072479 Manvati UNION BANK OF INDIA(508500)
249 JOURA MP-01-005-029-002/426
(BURAWALI) 		1701005029NRG24030120241586962 03/01/2024 Pooja 1701005029WL023881 Pooja 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684072479 Pooja STATE BANK OF INDIA(508548)
250 JOURA MP-01-005-029-002/509
(BURAWALI) 		1701005029NRG24030120241586888 03/01/2024 Sonam 1701005029WL023880 Sonam 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684072479 Sonam AIRTEL PAYMENTS BANK LIMITED(990288)
251 JOURA MP-01-005-029-003/531
(BURAWALI) 		1701005029NRG24030120241586919 03/01/2024 Rainu Kushwah 1701005029WL023880 Rainu Kushwah 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684072479 RainuKushwah STATE BANK OF INDIA(508548)
252 JOURA MP-01-005-029-003/539
(BURAWALI) 		1701005029NRG24030120241586920 03/01/2024 Munnidevi 1701005029WL023880 Munnidevi 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684072479 Munnidevi CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
253 JOURA MP-01-005-020-001/1180-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587491 03/01/2024 omvati 1701005020WL023890 omvati 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 omvati STATE BANK OF INDIA(508548)
254 JOURA MP-01-005-020-001/1187-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587493 03/01/2024 MITHLESH 1701005020WL023890 MITHLESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
255 JOURA MP-01-005-020-001/1199-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587495 03/01/2024 pavan 1701005020WL023890 pavan 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 pavan FINO PAYMENTS BANK LTD(608001)
256 JOURA MP-01-005-020-001/1199-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587496 03/01/2024 devendra kumar 1701005020WL023890 devendra kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 devendrakumar FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-020-001/1199-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587497 03/01/2024 akhlesh 1701005020WL023890 akhlesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 akhlesh FINO PAYMENTS BANK LTD(608001)
258 JOURA MP-01-005-020-001/1200
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587498 03/01/2024 guddi nagar 1701005020WL023890 guddi nagar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 guddinagar FINO PAYMENTS BANK LTD(608001)
259 JOURA MP-01-005-020-001/1200-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587499 03/01/2024 bhaskar 1701005020WL023890 bhaskar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 bhaskar FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-020-001/1200-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587500 03/01/2024 shishupal 1701005020WL023890 shishupal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 shishupal FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-020-001/1200-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587501 03/01/2024 adesh 1701005020WL023890 adesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 adesh FINO PAYMENTS BANK LTD(608001)
262 JOURA MP-01-005-020-001/1201-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587502 03/01/2024 anil 1701005020WL023890 anil 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 anil FINO PAYMENTS BANK LTD(608001)
263 JOURA MP-01-005-020-001/1201-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587503 03/01/2024 devendra pathak 1701005020WL023890 devendra pathak 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 devendrapathak FINO PAYMENTS BANK LTD(608001)
264 JOURA MP-01-005-020-001/1201-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587504 03/01/2024 neetu 1701005020WL023890 neetu 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 neetu FINO PAYMENTS BANK LTD(608001)
265 JOURA MP-01-005-020-001/1202
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587505 03/01/2024 ramavatar 1701005020WL023890 ramavatar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 ramavatar FINO PAYMENTS BANK LTD(608001)
266 JOURA MP-01-005-020-001/1202-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587506 03/01/2024 akash 1701005020WL023890 akash 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 akash FINO PAYMENTS BANK LTD(608001)
267 JOURA MP-01-005-020-001/1202-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587507 03/01/2024 dheerendra 1701005020WL023890 dheerendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 dheerendra FINO PAYMENTS BANK LTD(608001)
268 JOURA MP-01-005-020-001/1202-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587508 03/01/2024 lokendra 1701005020WL023890 lokendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 lokendra FINO PAYMENTS BANK LTD(608001)
269 JOURA MP-01-005-020-001/1202-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587509 03/01/2024 revati 1701005020WL023890 revati 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 revati FINO PAYMENTS BANK LTD(608001)
270 JOURA MP-01-005-020-001/1203
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587510 03/01/2024 netram 1701005020WL023890 netram 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 netram FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-020-001/1203-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587511 03/01/2024 ranveer baghele 1701005020WL023890 ranveer baghele 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 ranveerbaghele FINO PAYMENTS BANK LTD(608001)
272 JOURA MP-01-005-020-001/1203-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587512 03/01/2024 rinku baghel 1701005020WL023890 rinku baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 rinkubaghel FINO PAYMENTS BANK LTD(608001)
273 JOURA MP-01-005-020-001/1203-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587513 03/01/2024 kamal singh 1701005020WL023890 kamal singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 kamalsingh FINO PAYMENTS BANK LTD(608001)
274 JOURA MP-01-005-020-001/1203-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587514 03/01/2024 ashok baghele 1701005020WL023890 ashok baghele 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 ashokbaghele FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-020-001/1204-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587515 03/01/2024 ramhet 1701005020WL023890 ramhet 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 ramhet FINO PAYMENTS BANK LTD(608001)
276 JOURA MP-01-005-020-001/1204-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587516 03/01/2024 lokendra jatav 1701005020WL023890 lokendra jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 lokendrajatav FINO PAYMENTS BANK LTD(608001)
277 JOURA MP-01-005-020-001/1205
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587517 03/01/2024 mohar singh 1701005020WL023890 mohar singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 moharsingh FINO PAYMENTS BANK LTD(608001)
278 JOURA MP-01-005-020-001/1205-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587518 03/01/2024 haripal 1701005020WL023890 haripal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 haripal FINO PAYMENTS BANK LTD(608001)
279 JOURA MP-01-005-020-001/1206-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587519 03/01/2024 ajay singh baghel 1701005020WL023890 ajay singh baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 ajaysinghbaghel FINO PAYMENTS BANK LTD(608001)
280 JOURA MP-01-005-020-001/1322-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587605 03/01/2024 Bhuri 1701005020WL023890 Bhuri 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Bhuri FINO PAYMENTS BANK LTD(608001)
281 JOURA MP-01-005-020-001/1322-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587606 03/01/2024 Sonam Chaudhary 1701005020WL023890 Sonam Chaudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 SonamChaudhary FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-020-001/1323
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587607 03/01/2024 Meena 1701005020WL023890 Meena 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Meena NARMADA JHABUA GRAMIN BANK(508515)
283 JOURA MP-01-005-020-001/1323-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587608 03/01/2024 Betal 1701005020WL023890 Betal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Betal FINO PAYMENTS BANK LTD(608001)
284 JOURA MP-01-005-020-001/1323-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587609 03/01/2024 Vimal Kishor Chaudhary 1701005020WL023890 Vimal Kishor Chaudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 VimalKishorChaudhary FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-020-001/1323-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587610 03/01/2024 Kamalesh 1701005020WL023890 Kamalesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Kamalesh FINO PAYMENTS BANK LTD(608001)
286 JOURA MP-01-005-020-001/1323-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587611 03/01/2024 fulvati 1701005020WL023890 fulvati 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 fulvati FINO PAYMENTS BANK LTD(608001)
287 JOURA MP-01-005-020-001/1324
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587612 03/01/2024 sujal pathak 1701005020WL023890 sujal pathak 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 sujalpathak FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-020-001/1324-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587613 03/01/2024 rubi jatav 1701005020WL023890 rubi jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 rubijatav FINO PAYMENTS BANK LTD(608001)
289 JOURA MP-01-005-020-001/1324-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587614 03/01/2024 Krishna Jatav 1701005020WL023890 Krishna Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
290 JOURA MP-01-005-020-001/1324-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587615 03/01/2024 somvati 1701005020WL023890 somvati 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 somvati FINO PAYMENTS BANK LTD(608001)
291 JOURA MP-01-005-020-001/1324-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587616 03/01/2024 vidhya devi 1701005020WL023890 vidhya devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 vidhyadevi FINO PAYMENTS BANK LTD(608001)
292 JOURA MP-01-005-020-001/1325
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587617 03/01/2024 ramnaresh 1701005020WL023890 ramnaresh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 ramnaresh FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-020-001/1325-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587618 03/01/2024 rambati jatav 1701005020WL023890 rambati jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 rambatijatav CENTRAL BANK OF INDIA(607115)
294 JOURA MP-01-005-020-001/1325-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587619 03/01/2024 reena 1701005020WL023890 reena 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 reena FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-020-001/1325-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587620 03/01/2024 suraj baghele 1701005020WL023890 suraj baghele 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 surajbaghele FINO PAYMENTS BANK LTD(608001)
296 JOURA MP-01-005-020-001/1325-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587621 03/01/2024 bhuri baghel 1701005020WL023890 bhuri baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 bhuribaghel FINO PAYMENTS BANK LTD(608001)
297 JOURA MP-01-005-020-001/1326
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587622 03/01/2024 seema baghel 1701005020WL023890 seema baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 seemabaghel FINO PAYMENTS BANK LTD(608001)
298 JOURA MP-01-005-020-001/1326-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587623 03/01/2024 dharmendra 1701005020WL023890 dharmendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 dharmendra FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-020-001/1326-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587624 03/01/2024 vimla devi 1701005020WL023890 vimla devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 684072479 vimladevi FINO PAYMENTS BANK LTD(608001)
300 JOURA MP-01-005-020-001/1326-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587625 03/01/2024 basudev singh baghel 1701005020WL023890 basudev singh baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 basudevsinghbaghel FINO PAYMENTS BANK LTD(608001)
301 JOURA MP-01-005-020-001/1326-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587626 03/01/2024 batasiys 1701005020WL023890 batasiys 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 batasiys FINO PAYMENTS BANK LTD(608001)
302 JOURA MP-01-005-020-001/1327
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587627 03/01/2024 nabal singh 1701005020WL023890 nabal singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 nabalsingh FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-020-001/1327-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587628 03/01/2024 durgesh 1701005020WL023890 durgesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 durgesh FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-020-001/1327-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587629 03/01/2024 krishna baghel 1701005020WL023890 krishna baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 krishnabaghel STATE BANK OF INDIA(508548)
305 JOURA MP-01-005-020-001/1328
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587630 03/01/2024 chameli 1701005020WL023890 chameli 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 chameli FINO PAYMENTS BANK LTD(608001)
306 JOURA MP-01-005-020-001/1328-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587631 03/01/2024 manoj 1701005020WL023890 manoj 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 manoj FINO PAYMENTS BANK LTD(608001)
307 JOURA MP-01-005-020-001/1328-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587632 03/01/2024 manisha 1701005020WL023890 manisha 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 manisha FINO PAYMENTS BANK LTD(608001)
308 JOURA MP-01-005-020-001/1328-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587633 03/01/2024 sahav baghel 1701005020WL023890 sahav baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 sahavbaghel FINO PAYMENTS BANK LTD(608001)
309 JOURA MP-01-005-020-001/1328-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587634 03/01/2024 harichand 1701005020WL023890 harichand 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 harichand FINO PAYMENTS BANK LTD(608001)
310 JOURA MP-01-005-020-001/1329
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587635 03/01/2024 satish 1701005020WL023890 satish 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 satish FINO PAYMENTS BANK LTD(608001)
311 JOURA MP-01-005-020-001/1329-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587636 03/01/2024 rahul 1701005020WL023890 rahul 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 rahul FINO PAYMENTS BANK LTD(608001)
312 JOURA MP-01-005-020-001/1329-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587637 03/01/2024 sandeep jatav 1701005020WL023890 sandeep jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 sandeepjatav FINO PAYMENTS BANK LTD(608001)
313 JOURA MP-01-005-020-001/1329-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587638 03/01/2024 shrinivas 1701005020WL023890 shrinivas 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 shrinivas FINO PAYMENTS BANK LTD(608001)
314 JOURA MP-01-005-020-001/1329-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587639 03/01/2024 anil kumar 1701005020WL023890 anil kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 anilkumar FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-020-001/1330-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587640 03/01/2024 pankaj 1701005020WL023890 pankaj 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 pankaj FINO PAYMENTS BANK LTD(608001)
316 JOURA MP-01-005-020-001/1330-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587641 03/01/2024 lalo 1701005020WL023890 lalo 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 lalo FINO PAYMENTS BANK LTD(608001)
317 JOURA MP-01-005-020-001/1330-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587642 03/01/2024 bhagvan devi 1701005020WL023890 bhagvan devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 bhagvandevi FINO PAYMENTS BANK LTD(608001)
318 JOURA MP-01-005-020-001/1330-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587643 03/01/2024 hariom 1701005020WL023890 hariom 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 hariom FINO PAYMENTS BANK LTD(608001)
319 JOURA MP-01-005-020-001/1331
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587644 03/01/2024 vijay singh 1701005020WL023890 vijay singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 vijaysingh FINO PAYMENTS BANK LTD(608001)
320 JOURA MP-01-005-020-001/1331-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587645 03/01/2024 rumali baghel 1701005020WL023890 rumali baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 rumalibaghel FINO PAYMENTS BANK LTD(608001)
321 JOURA MP-01-005-020-001/1331-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587646 03/01/2024 batka 1701005020WL023890 batka 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 batka FINO PAYMENTS BANK LTD(608001)
322 JOURA MP-01-005-020-001/1331-C
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587647 03/01/2024 durga baghele 1701005020WL023890 durga baghele 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 durgabaghele FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-020-001/1331-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587648 03/01/2024 hari baghel 1701005020WL023890 hari baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 haribaghel FINO PAYMENTS BANK LTD(608001)
324 JOURA MP-01-005-020-001/1332
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587649 03/01/2024 munni baghel 1701005020WL023890 munni baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 munnibaghel FINO PAYMENTS BANK LTD(608001)
325 JOURA MP-01-005-020-001/1332-A
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587650 03/01/2024 neeru baghel 1701005020WL023890 neeru baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 neerubaghel FINO PAYMENTS BANK LTD(608001)
326 JOURA MP-01-005-020-001/1332-B
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587651 03/01/2024 ratiram 1701005020WL023890 ratiram 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 ratiram FINO PAYMENTS BANK LTD(608001)
327 JOURA MP-01-005-020-001/1332-D
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587652 03/01/2024 pooja baghel 1701005020WL023890 pooja baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 poojabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
328 JOURA MP-01-005-020-001/1333
(BILGAONCHAUDHRI) 		1701005020NRG24030120241587653 03/01/2024 gadipal baghel 1701005020WL023890 gadipal baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 gadipalbaghel FINO PAYMENTS BANK LTD(608001)
329 JOURA MP-01-005-029-001/459
(BURAWALI) 		1701005029NRG24030120241586932 03/01/2024 Khushabu 1701005029WL023881 Khushabu 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Khushabu FINO PAYMENTS BANK LTD(608001)
330 JOURA MP-01-005-029-001/460
(BURAWALI) 		1701005029NRG24030120241586857 03/01/2024 Ankeshi 1701005029WL023880 Ankeshi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Ankeshi FINO PAYMENTS BANK LTD(608001)
331 JOURA MP-01-005-029-001/465
(BURAWALI) 		1701005029NRG24030120241586860 03/01/2024 Rajendra Kushwah 1701005029WL023880 Rajendra Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 RajendraKushwah FINO PAYMENTS BANK LTD(608001)
332 JOURA MP-01-005-029-001/467
(BURAWALI) 		1701005029NRG24030120241586861 03/01/2024 Dharasingh Kushwah 1701005029WL023880 Dharasingh Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 DharasinghKushwah FINO PAYMENTS BANK LTD(608001)
333 JOURA MP-01-005-029-001/469
(BURAWALI) 		1701005029NRG24030120241586862 03/01/2024 Ravi 1701005029WL023880 Ravi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Ravi FINO PAYMENTS BANK LTD(608001)
334 JOURA MP-01-005-029-001/470
(BURAWALI) 		1701005029NRG24030120241586863 03/01/2024 Kedar 1701005029WL023880 Kedar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Kedar FINO PAYMENTS BANK LTD(608001)
335 JOURA MP-01-005-029-001/470-A
(BURAWALI) 		1701005029NRG24030120241586864 03/01/2024 Priti Gour 1701005029WL023880 Priti Gour 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 PritiGour FINO PAYMENTS BANK LTD(608001)
336 JOURA MP-01-005-029-001/472
(BURAWALI) 		1701005029NRG24030120241586865 03/01/2024 Vijay Singh 1701005029WL023880 Vijay Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 VijaySingh CENTRAL BANK OF INDIA(607115)
337 JOURA MP-01-005-029-001/473
(BURAWALI) 		1701005029NRG24030120241586866 03/01/2024 Raju 1701005029WL023880 Raju 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Raju FINO PAYMENTS BANK LTD(608001)
338 JOURA MP-01-005-029-001/474
(BURAWALI) 		1701005029NRG24030120241586867 03/01/2024 Devendra singh jatav 1701005029WL023880 Devendra singh jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Devendrasinghjatav FINO PAYMENTS BANK LTD(608001)
339 JOURA MP-01-005-029-001/475
(BURAWALI) 		1701005029NRG24030120241586868 03/01/2024 Sudama 1701005029WL023880 Sudama 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Sudama FINO PAYMENTS BANK LTD(608001)
340 JOURA MP-01-005-029-001/476
(BURAWALI) 		1701005029NRG24030120241586869 03/01/2024 Rajendra Singh Rawat 1701005029WL023880 Rajendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 RajendraSinghRawat FINO PAYMENTS BANK LTD(608001)
341 JOURA MP-01-005-029-001/478
(BURAWALI) 		1701005029NRG24030120241586870 03/01/2024 Banbari Jatav 1701005029WL023880 Banbari Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 BanbariJatav FINO PAYMENTS BANK LTD(608001)
342 JOURA MP-01-005-029-001/479
(BURAWALI) 		1701005029NRG24030120241586933 03/01/2024 Bharat 1701005029WL023881 Bharat 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Bharat FINO PAYMENTS BANK LTD(608001)
343 JOURA MP-01-005-029-001/480
(BURAWALI) 		1701005029NRG24030120241586934 03/01/2024 Shiv Singh 1701005029WL023881 Shiv Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 ShivSingh FINO PAYMENTS BANK LTD(608001)
344 JOURA MP-01-005-029-001/481
(BURAWALI) 		1701005029NRG24030120241586935 03/01/2024 Bhoora Jatav 1701005029WL023881 Bhoora Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 BhooraJatav FINO PAYMENTS BANK LTD(608001)
345 JOURA MP-01-005-029-001/482
(BURAWALI) 		1701005029NRG24030120241586936 03/01/2024 Varsha Jatav 1701005029WL023881 Varsha Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 VarshaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
346 JOURA MP-01-005-029-001/483
(BURAWALI) 		1701005029NRG24030120241586937 03/01/2024 Sunil 1701005029WL023881 Sunil 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Sunil FINO PAYMENTS BANK LTD(608001)
347 JOURA MP-01-005-029-001/484
(BURAWALI) 		1701005029NRG24030120241586938 03/01/2024 Asha 1701005029WL023881 Asha 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Asha FINO PAYMENTS BANK LTD(608001)
348 JOURA MP-01-005-029-001/485
(BURAWALI) 		1701005029NRG24030120241586939 03/01/2024 Savanu 1701005029WL023881 Savanu 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Savanu FINO PAYMENTS BANK LTD(608001)
349 JOURA MP-01-005-029-001/486
(BURAWALI) 		1701005029NRG24030120241586940 03/01/2024 Rakesh 1701005029WL023881 Rakesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Rakesh FINO PAYMENTS BANK LTD(608001)
350 JOURA MP-01-005-029-001/487
(BURAWALI) 		1701005029NRG24030120241586941 03/01/2024 Muskan 1701005029WL023881 Muskan 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Muskan FINO PAYMENTS BANK LTD(608001)
351 JOURA MP-01-005-029-001/488
(BURAWALI) 		1701005029NRG24030120241586942 03/01/2024 Yogendra 1701005029WL023881 Yogendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Yogendra FINO PAYMENTS BANK LTD(608001)
352 JOURA MP-01-005-029-001/489
(BURAWALI) 		1701005029NRG24030120241586943 03/01/2024 Gadeepal 1701005029WL023881 Gadeepal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Gadeepal FINO PAYMENTS BANK LTD(608001)
353 JOURA MP-01-005-029-001/489
(BURAWALI) 		1701005029NRG24030120241586944 03/01/2024 Sangeeta 1701005029WL023881 Sangeeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Sangeeta FINO PAYMENTS BANK LTD(608001)
354 JOURA MP-01-005-029-001/490
(BURAWALI) 		1701005029NRG24030120241586945 03/01/2024 Shishupal Rawat 1701005029WL023881 Shishupal Rawat 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 ShishupalRawat FINO PAYMENTS BANK LTD(608001)
355 JOURA MP-01-005-029-001/491
(BURAWALI) 		1701005029NRG24030120241586946 03/01/2024 Bharti Gour 1701005029WL023881 Bharti Gour 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 BhartiGour STATE BANK OF INDIA(508548)
356 JOURA MP-01-005-029-001/492
(BURAWALI) 		1701005029NRG24030120241586947 03/01/2024 Neetu 1701005029WL023881 Neetu 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Neetu FINO PAYMENTS BANK LTD(608001)
357 JOURA MP-01-005-029-001/493
(BURAWALI) 		1701005029NRG24030120241586948 03/01/2024 Ajit Rawat 1701005029WL023881 Ajit Rawat 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 AjitRawat FINO PAYMENTS BANK LTD(608001)
358 JOURA MP-01-005-029-001/494
(BURAWALI) 		1701005029NRG24030120241586949 03/01/2024 Urmila 1701005029WL023881 Urmila 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Urmila FINO PAYMENTS BANK LTD(608001)
359 JOURA MP-01-005-029-001/495
(BURAWALI) 		1701005029NRG24030120241586950 03/01/2024 Chandraprakash Rawat 1701005029WL023881 Chandraprakash Rawat 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 ChandraprakashRawat FINO PAYMENTS BANK LTD(608001)
360 JOURA MP-01-005-029-001/496
(BURAWALI) 		1701005029NRG24030120241586951 03/01/2024 Suresh 1701005029WL023881 Suresh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Suresh FINO PAYMENTS BANK LTD(608001)
361 JOURA MP-01-005-029-001/497
(BURAWALI) 		1701005029NRG24030120241586952 03/01/2024 Manisha 1701005029WL023881 Manisha 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Manisha FINO PAYMENTS BANK LTD(608001)
362 JOURA MP-01-005-029-002/138-B
(BURAWALI) 		1701005029NRG24030120241586875 03/01/2024 Arun 1701005029WL023880 Arun 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
363 JOURA MP-01-005-029-002/181
(BURAWALI) 		1701005029NRG24030120241586876 03/01/2024 Rahul 1701005029WL023880 Rahul 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Rahul FINO PAYMENTS BANK LTD(608001)
364 JOURA MP-01-005-029-002/275-B
(BURAWALI) 		1701005029NRG24030120241586957 03/01/2024 Abhishek 1701005029WL023881 Abhishek 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Abhishek STATE BANK OF INDIA(508548)
365 JOURA MP-01-005-029-002/519
(BURAWALI) 		1701005029NRG24030120241586890 03/01/2024 Reetesh 1701005029WL023880 Reetesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Reetesh FINO PAYMENTS BANK LTD(608001)
366 JOURA MP-01-005-029-002/521
(BURAWALI) 		1701005029NRG24030120241586892 03/01/2024 Komesh Gour 1701005029WL023880 Komesh Gour 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 KomeshGour FINO PAYMENTS BANK LTD(608001)
367 JOURA MP-01-005-029-002/523
(BURAWALI) 		1701005029NRG24030120241586893 03/01/2024 Meera Rajak 1701005029WL023880 Meera Rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 MeeraRajak FINO PAYMENTS BANK LTD(608001)
368 JOURA MP-01-005-029-002/525
(BURAWALI) 		1701005029NRG24030120241586895 03/01/2024 Jaypal Jadoun 1701005029WL023880 Jaypal Jadoun 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 JaypalJadoun FINO PAYMENTS BANK LTD(608001)
369 JOURA MP-01-005-029-002/531
(BURAWALI) 		1701005029NRG24030120241586896 03/01/2024 Priyanka 1701005029WL023880 Priyanka 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Priyanka FINO PAYMENTS BANK LTD(608001)
370 JOURA MP-01-005-029-002/532
(BURAWALI) 		1701005029NRG24030120241586897 03/01/2024 Shivam 1701005029WL023880 Shivam 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Shivam FINO PAYMENTS BANK LTD(608001)
371 JOURA MP-01-005-029-002/534
(BURAWALI) 		1701005029NRG24030120241586898 03/01/2024 Ritu Nage 1701005029WL023880 Ritu Nage 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 RituNage FINO PAYMENTS BANK LTD(608001)
372 JOURA MP-01-005-029-002/535
(BURAWALI) 		1701005029NRG24030120241586899 03/01/2024 Shyam bihai 1701005029WL023880 Shyam bihai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Shyambihai FINO PAYMENTS BANK LTD(608001)
373 JOURA MP-01-005-029-002/538
(BURAWALI) 		1701005029NRG24030120241586901 03/01/2024 Akash Jatav 1701005029WL023880 Akash Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 AkashJatav FINO PAYMENTS BANK LTD(608001)
374 JOURA MP-01-005-029-002/544
(BURAWALI) 		1701005029NRG24030120241586902 03/01/2024 Vikram 1701005029WL023880 Vikram 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Vikram FINO PAYMENTS BANK LTD(608001)
375 JOURA MP-01-005-029-002/545
(BURAWALI) 		1701005029NRG24030120241586903 03/01/2024 Harish goswami 1701005029WL023880 Harish goswami 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Harishgoswami FINO PAYMENTS BANK LTD(608001)
376 JOURA MP-01-005-029-002/547
(BURAWALI) 		1701005029NRG24030120241586967 03/01/2024 Ambrish Jadon 1701005029WL023881 Ambrish Jadon 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 AmbrishJadon STATE BANK OF INDIA(508548)
377 JOURA MP-01-005-029-002/548
(BURAWALI) 		1701005029NRG24030120241586905 03/01/2024 Shailendra 1701005029WL023880 Shailendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Shailendra BANK OF INDIA(508505)
378 JOURA MP-01-005-029-002/549
(BURAWALI) 		1701005029NRG24030120241586968 03/01/2024 Atul Jadon 1701005029WL023881 Atul Jadon 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 AtulJadon STATE BANK OF INDIA(508548)
379 JOURA MP-01-005-029-002/550
(BURAWALI) 		1701005029NRG24030120241586906 03/01/2024 Hariom Jadon 1701005029WL023880 Hariom Jadon 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 HariomJadon FINO PAYMENTS BANK LTD(608001)
380 JOURA MP-01-005-029-002/551
(BURAWALI) 		1701005029NRG24030120241586969 03/01/2024 Saurabh Jadon 1701005029WL023881 Saurabh Jadon 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 SaurabhJadon FINO PAYMENTS BANK LTD(608001)
381 JOURA MP-01-005-029-002/553
(BURAWALI) 		1701005029NRG24030120241586970 03/01/2024 Shrimanji Jadon 1701005029WL023881 Shrimanji Jadon 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 ShrimanjiJadon FINO PAYMENTS BANK LTD(608001)
382 JOURA MP-01-005-029-002/558
(BURAWALI) 		1701005029NRG24030120241586971 03/01/2024 Dharmendra 1701005029WL023881 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Dharmendra FINO PAYMENTS BANK LTD(608001)
383 JOURA MP-01-005-029-002/559
(BURAWALI) 		1701005029NRG24030120241586972 03/01/2024 Bheemsen 1701005029WL023881 Bheemsen 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Bheemsen FINO PAYMENTS BANK LTD(608001)
384 JOURA MP-01-005-029-002/560
(BURAWALI) 		1701005029NRG24030120241586973 03/01/2024 Narottam Kushwah 1701005029WL023881 Narottam Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 NarottamKushwah FINO PAYMENTS BANK LTD(608001)
385 JOURA MP-01-005-029-002/561
(BURAWALI) 		1701005029NRG24030120241586974 03/01/2024 Sukhadev 1701005029WL023881 Sukhadev 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Sukhadev FINO PAYMENTS BANK LTD(608001)
386 JOURA MP-01-005-029-002/563
(BURAWALI) 		1701005029NRG24030120241586976 03/01/2024 Ajay Sikarwar 1701005029WL023881 Ajay Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 AjaySikarwar FINO PAYMENTS BANK LTD(608001)
387 JOURA MP-01-005-029-002/564
(BURAWALI) 		1701005029NRG24030120241586977 03/01/2024 Prem Singh Sikarwar 1701005029WL023881 Prem Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 PremSinghSikarwar FINO PAYMENTS BANK LTD(608001)
388 JOURA MP-01-005-029-002/565
(BURAWALI) 		1701005029NRG24030120241586978 03/01/2024 Raghavendra Singh 1701005029WL023881 Raghavendra Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 RaghavendraSingh FINO PAYMENTS BANK LTD(608001)
389 JOURA MP-01-005-029-002/566
(BURAWALI) 		1701005029NRG24030120241586979 03/01/2024 Karan Singh Sikarwar 1701005029WL023881 Karan Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 KaranSinghSikarwar FINO PAYMENTS BANK LTD(608001)
390 JOURA MP-01-005-029-002/567
(BURAWALI) 		1701005029NRG24030120241586980 03/01/2024 Suneeta 1701005029WL023881 Suneeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Suneeta FINO PAYMENTS BANK LTD(608001)
391 JOURA MP-01-005-029-002/567-A
(BURAWALI) 		1701005029NRG24030120241586981 03/01/2024 Vijay Sikarwar 1701005029WL023881 Vijay Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 VijaySikarwar FINO PAYMENTS BANK LTD(608001)
392 JOURA MP-01-005-029-003/117-A
(BURAWALI) 		1701005029NRG24030120241586909 03/01/2024 Mahesh 1701005029WL023880 Mahesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Mahesh FINO PAYMENTS BANK LTD(608001)
393 JOURA MP-01-005-029-003/330-A
(BURAWALI) 		1701005029NRG24030120241586912 03/01/2024 Poonam 1701005029WL023880 Poonam 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Poonam FINO PAYMENTS BANK LTD(608001)
394 JOURA MP-01-005-029-003/469
(BURAWALI) 		1701005029NRG24030120241586993 03/01/2024 Vidya 1701005029WL023881 Vidya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Vidya FINO PAYMENTS BANK LTD(608001)
395 JOURA MP-01-005-029-003/527
(BURAWALI) 		1701005029NRG24030120241586915 03/01/2024 Sultan 1701005029WL023880 Sultan 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Sultan FINO PAYMENTS BANK LTD(608001)
396 JOURA MP-01-005-029-003/528
(BURAWALI) 		1701005029NRG24030120241586916 03/01/2024 Shyam Goswami 1701005029WL023880 Shyam Goswami 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 ShyamGoswami FINO PAYMENTS BANK LTD(608001)
397 JOURA MP-01-005-029-003/529
(BURAWALI) 		1701005029NRG24030120241586917 03/01/2024 Chadani Goswami 1701005029WL023880 Chadani Goswami 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 ChadaniGoswami FINO PAYMENTS BANK LTD(608001)
398 JOURA MP-01-005-029-003/530
(BURAWALI) 		1701005029NRG24030120241586918 03/01/2024 Ravindra Tyagi 1701005029WL023880 Ravindra Tyagi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 RavindraTyagi FINO PAYMENTS BANK LTD(608001)
399 JOURA MP-01-005-029-003/541
(BURAWALI) 		1701005029NRG24030120241586995 03/01/2024 Sunita 1701005029WL023881 Sunita 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Sunita FINO PAYMENTS BANK LTD(608001)
400 JOURA MP-01-005-029-003/542
(BURAWALI) 		1701005029NRG24030120241586996 03/01/2024 Rajesh 1701005029WL023881 Rajesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Rajesh FINO PAYMENTS BANK LTD(608001)
401 JOURA MP-01-005-029-003/543
(BURAWALI) 		1701005029NRG24030120241586997 03/01/2024 Kamlesh 1701005029WL023881 Kamlesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Kamlesh FINO PAYMENTS BANK LTD(608001)
402 JOURA MP-01-005-029-003/543
(BURAWALI) 		1701005029NRG24030120241586998 03/01/2024 Mina 1701005029WL023881 Mina 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Mina FINO PAYMENTS BANK LTD(608001)
403 JOURA MP-01-005-029-003/545
(BURAWALI) 		1701005029NRG24030120241586999 03/01/2024 Santosh Singh Gurjar 1701005029WL023881 Santosh Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 SantoshSinghGurjar FINO PAYMENTS BANK LTD(608001)
404 JOURA MP-01-005-038-001/1-A
(ITAWALI) 		1701005038NRG24030120241587002 03/01/2024 Kaliya 1701005038WL023882 Kaliya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 Kaliya STATE BANK OF INDIA(508548)
405 JOURA MP-01-005-038-001/1-B
(ITAWALI) 		1701005038NRG24030120241587003 03/01/2024 anita 1701005038WL023882 anita 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 anita STATE BANK OF INDIA(508548)
406 JOURA MP-01-005-038-001/178
(ITAWALI) 		1701005038NRG24030120241587005 03/01/2024 fulo 1701005038WL023882 fulo 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 fulo STATE BANK OF INDIA(508548)
407 JOURA MP-01-005-038-001/2-A
(ITAWALI) 		1701005038NRG24030120241587006 03/01/2024 guddi 1701005038WL023882 guddi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 guddi STATE BANK OF INDIA(508548)
408 JOURA MP-01-005-038-001/2-B
(ITAWALI) 		1701005038NRG24030120241587007 03/01/2024 sunita 1701005038WL023882 sunita 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072479 sunita STATE BANK OF INDIA(508548)
SubTotal 206856 206856
409 JOURA MP-01-005-029-003/150
(BURAWALI) 		1701005029NRG24030120241586985 03/01/2024 Rambeti 1701005029WL023881 Rambeti 00688 FINO0001446 1326 1326 Processed 13/03/2024 684072479 Rambeti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
410 JOURA MP-01-005-029-001/463
(BURAWALI) 		1701005029NRG24030120241586858 03/01/2024 Kavita 1701005029WL023880 Kavita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072479 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
411 JOURA MP-01-005-029-002/408-A
(BURAWALI) 		1701005029NRG24030120241586882 03/01/2024 Ankit 1701005029WL023880 Ankit 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684072479 Ankit FINO PAYMENTS BANK LTD(608001)
412 JOURA MP-01-005-029-002/524
(BURAWALI) 		1701005029NRG24030120241586894 03/01/2024 Priti 1701005029WL023880 Priti 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684072479 Priti CENTRAL BANK OF INDIA(607115)
413 JOURA MP-01-005-029-002/562
(BURAWALI) 		1701005029NRG24030120241586975 03/01/2024 Sobaran Jatav 1701005029WL023881 Sobaran Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684072479 SobaranJatav STATE BANK OF INDIA(508548)
414 JOURA MP-01-005-029-003/468
(BURAWALI) 		1701005029NRG24030120241586914 03/01/2024 Vikash Jatav 1701005029WL023880 Vikash Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684072479 VikashJatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 548964 548964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_030124APB_FTO_419050 Canara Bank CNRB0006677 JOURA 1326
2 JOURA MP1701005_030124APB_FTO_419050 Central Bank Of India CBIN0281373 JOURA 9282
3 JOURA MP1701005_030124APB_FTO_419050 Punjab National Bank PUNB0031710 Jeorakhurd 1326
4 JOURA MP1701005_030124APB_FTO_419050 State Bank of India SBIN0003761 ADB JOURA 270504
5 JOURA MP1701005_030124APB_FTO_419050 State Bank of India SBIN0030092 JOURA 21216
6 JOURA MP1701005_030124APB_FTO_419050 State Bank of India SBIN0030237 SUMAOLI 3978
7 JOURA MP1701005_030124APB_FTO_419050 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 13260
8 JOURA MP1701005_030124APB_FTO_419050 UCO Bank UCBA0000043 MORENA 5304
9 JOURA MP1701005_030124APB_FTO_419050 Union Bank of India UBIN0543527 MORENA 7956
10 JOURA MP1701005_030124APB_FTO_419050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 206856
11 JOURA MP1701005_030124APB_FTO_419050 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 JOURA MP1701005_030124APB_FTO_419050 India Post Payments Bank IPOS0000001 Morena 1326
13 JOURA MP1701005_030124APB_FTO_419050 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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