Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_071123APB_FTO_347952
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-01-005-070-001/336
(NAHRAWALI) 		1701005070NRG24061120231251778 07/11/2023 Ramlakhan 1701005070WL018958 Ramlakhan 00032 UTIB0001354 1326 1326 Processed 02/01/2024 328029847 Ramlakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JOURA MP-01-005-070-001/558
(NAHRAWALI) 		1701005070NRG24061120231251830 07/11/2023 yogesh nandani 1701005070WL018958 yogesh nandani 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 328029847 yogeshnandani BANK OF BARODA(606985)
3 JOURA MP-01-005-070-001/570
(NAHRAWALI) 		1701005070NRG24061120231251835 07/11/2023 rudra singh 1701005070WL018958 rudra singh 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 328029847 rudrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
4 JOURA MP-01-005-070-001/321
(NAHRAWALI) 		1701005070NRG24061120231251769 07/11/2023 Munesh 1701005070WL018958 Munesh 00048 BKID0009028 1326 1326 Processed 02/01/2024 328029847 Munesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 JOURA MP-01-005-043-001/1196-B
(GHURAIYABASAI) 		1701005043NRG24061120231253120 07/11/2023 Rani ya Devi 1701005043WL018976 Rani ya Devi 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 328029847 RaniyaDevi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
6 JOURA MP-01-005-043-001/88-B
(GHURAIYABASAI) 		1701005043NRG24061120231253121 07/11/2023 Ramkumar Singh 1701005043WL018976 Ramkumar Singh 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 328029847 RamkumarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
7 JOURA MP-01-005-001-002/480
(BARAULI) 		1701005001NRG24061120231252147 07/11/2023 bhuri 1701005001WL018962 bhuri 00078 CNRB0004780 1326 1326 Processed 02/01/2024 328029847 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOURA MP-01-005-070-001/442
(NAHRAWALI) 		1701005070NRG24061120231251816 07/11/2023 Neha 1701005070WL018958 Neha 00078 CNRB0004780 1326 1326 Processed 02/01/2024 328029847 Neha CANARA BANK(508532)
9 JOURA MP-01-005-070-001/448
(NAHRAWALI) 		1701005070NRG24061120231251820 07/11/2023 shridevi 1701005070WL018958 shridevi 00078 CNRB0004780 1326 1326 Processed 02/01/2024 328029847 shridevi PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-070-001/561
(NAHRAWALI) 		1701005070NRG24061120231251831 07/11/2023 kratika 1701005070WL018958 kratika 00078 CNRB0004780 1326 1326 Processed 02/01/2024 328029847 kratika INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOURA MP-01-005-070-001/563
(NAHRAWALI) 		1701005070NRG24061120231251833 07/11/2023 deepak 1701005070WL018958 deepak 00078 CNRB0004780 1326 1326 Processed 02/01/2024 328029847 deepak ICICI BANK LTD(508534)
12 JOURA MP-01-005-070-001/576
(NAHRAWALI) 		1701005070NRG24061120231251838 07/11/2023 ramlala 1701005070WL018958 ramlala 00078 CNRB0004780 1326 1326 Processed 02/01/2024 328029847 ramlala INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOURA MP-01-005-070-001/580
(NAHRAWALI) 		1701005070NRG24061120231251841 07/11/2023 parmanand 1701005070WL018958 parmanand 00078 CNRB0004780 1326 1326 Processed 02/01/2024 328029847 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-070-001/583
(NAHRAWALI) 		1701005070NRG24061120231251842 07/11/2023 manju 1701005070WL018958 manju 00078 CNRB0004780 1326 1326 Processed 02/01/2024 328029847 manju INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-070-001/665
(NAHRAWALI) 		1701005070NRG24061120231251869 07/11/2023 AMRESH 1701005070WL018958 AMRESH 00078 CNRB0004780 1326 1326 Processed 02/01/2024 328029847 AMRESH STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-070-001/698
(NAHRAWALI) 		1701005070NRG24061120231251875 07/11/2023 Shankar 1701005070WL018958 Shankar 00078 CNRB0004780 1326 1326 Processed 02/01/2024 328029847 Shankar FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-070-001/829
(NAHRAWALI) 		1701005070NRG24061120231251884 07/11/2023 Ramkali 1701005070WL018958 Ramkali 00078 CNRB0004780 1326 1326 Processed 02/01/2024 328029847 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOURA MP-01-005-070-001/831
(NAHRAWALI) 		1701005070NRG24061120231251886 07/11/2023 prema batham 1701005070WL018958 prema batham 00078 CNRB0004780 1326 1326 Processed 02/01/2024 328029847 premabatham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
19 JOURA MP-01-005-070-001/601
(NAHRAWALI) 		1701005070NRG24061120231251850 07/11/2023 bhoooridevi mourya 1701005070WL018958 bhoooridevi mourya 00078 CNRB0017837 1326 1326 Processed 02/01/2024 328029847 bhoooridevimourya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 JOURA MP-01-005-070-001/320
(NAHRAWALI) 		1701005070NRG24061120231251768 07/11/2023 roshani 1701005070WL018958 roshani 00089 CBIN0280781 1326 1326 Processed 02/01/2024 328029847 roshani NARMADA JHABUA GRAMIN BANK(508515)
21 JOURA MP-01-005-070-001/645
(NAHRAWALI) 		1701005070NRG24061120231251864 07/11/2023 VINOD GURJAR 1701005070WL018958 VINOD GURJAR 00089 CBIN0280781 1326 1326 Processed 02/01/2024 328029847 VINODGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
22 JOURA MP-01-005-033-001/64-A
(MAI) 		1701005033NRG24071120231254949 07/11/2023 Geeta 1701005033WL019009 Geeta 00089 CBIN0280782 1326 1326 Processed 02/01/2024 328029847 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 JOURA MP-01-005-020-001/1086
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253577 07/11/2023 ramveer 1701005020WL018988 ramveer 00089 CBIN0281373 1326 1326 Processed 02/01/2024 328029847 ramveer STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-020-001/1186-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253584 07/11/2023 mukesh 1701005020WL018988 mukesh 00089 CBIN0281373 1326 1326 Processed 02/01/2024 328029847 mukesh UNION BANK OF INDIA(508500)
25 JOURA MP-01-005-026-002/159
(GUDHAASAN) 		1701005026NRG24061120231254033 07/11/2023 virendr 1701005026WL018993 virendr 00089 CBIN0281373 1326 1326 Processed 02/01/2024 328029847 virendr INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-026-002/159
(GUDHAASAN) 		1701005026NRG24061120231254034 07/11/2023 virendr 1701005026WL018993 virendr 00089 CBIN0281373 1326 1326 Processed 02/01/2024 328029847 virendr CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-026-002/187-B
(GUDHAASAN) 		1701005026NRG24061120231254035 07/11/2023 girraj 1701005026WL018993 girraj 00089 CBIN0281373 1326 1326 Processed 02/01/2024 328029847 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
28 JOURA MP-01-005-026-002/753-C
(GUDHAASAN) 		1701005026NRG24061120231254039 07/11/2023 ANGURI 1701005026WL018993 ANGURI 00089 CBIN0281373 1326 1326 Processed 02/01/2024 328029847 ANGURI CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-026-002/838-D
(GUDHAASAN) 		1701005026NRG24061120231254054 07/11/2023 Rani 1701005026WL018993 Rani 00089 CBIN0281373 1326 1326 Processed 02/01/2024 328029847 Rani CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-029-001/397
(BURAWALI) 		1701005029NRG24041120231239644 07/11/2023 Urmila 1701005029WL018806 Urmila 00089 CBIN0281373 1105 1105 Processed 02/01/2024 328029847 Urmila FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-029-002/405
(BURAWALI) 		1701005029NRG24041120231239672 07/11/2023 NEELAM KUSHWAH 1701005029WL018806 NEELAM KUSHWAH 00089 CBIN0281373 1105 1105 Processed 02/01/2024 328029847 NEELAMKUSHWAH BANK OF INDIA(508505)
32 JOURA MP-01-005-029-002/416
(BURAWALI) 		1701005029NRG24061120231253135 07/11/2023 Bhukan 1701005029WL018977 Bhukan 00089 CBIN0281373 884 884 Processed 02/01/2024 328029847 Bhukan FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-029-002/506
(BURAWALI) 		1701005029NRG24041120231239678 07/11/2023 Avadesh 1701005029WL018806 Avadesh 00089 CBIN0281373 1105 1105 Processed 02/01/2024 328029847 Avadesh STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-029-003/408
(BURAWALI) 		1701005029NRG24041120231239705 07/11/2023 Kalla kushwah 1701005029WL018806 Kalla kushwah 00089 CBIN0281373 1105 1105 Processed 02/01/2024 328029847 Kallakushwah FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-029-003/408-A
(BURAWALI) 		1701005029NRG24041120231239706 07/11/2023 Meera kushwah 1701005029WL018806 Meera kushwah 00089 CBIN0281373 1105 1105 Processed 02/01/2024 328029847 Meerakushwah FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-029-003/408-B
(BURAWALI) 		1701005029NRG24041120231239707 07/11/2023 Kamla Kushwah 1701005029WL018806 Kamla Kushwah 00089 CBIN0281373 1105 1105 Processed 02/01/2024 328029847 KamlaKushwah FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-029-003/59-A
(BURAWALI) 		1701005029NRG24061120231253163 07/11/2023 Arun 1701005029WL018977 Arun 00089 CBIN0281373 884 884 Processed 02/01/2024 328029847 Arun FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
38 JOURA MP-01-005-070-001/40-A
(NAHRAWALI) 		1701005070NRG24061120231251790 07/11/2023 Madhu 1701005070WL018958 Madhu 00089 CBIN0281817 1326 1326 Processed 02/01/2024 328029847 Madhu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 JOURA MP-01-005-070-001/409
(NAHRAWALI) 		1701005070NRG24061120231251800 07/11/2023 shailendra 1701005070WL018958 shailendra 00152 HDFC0002842 1326 1326 Processed 02/01/2024 328029847 shailendra NARMADA JHABUA GRAMIN BANK(508515)
40 JOURA MP-01-005-070-001/443
(NAHRAWALI) 		1701005070NRG24061120231251817 07/11/2023 ranjana 1701005070WL018958 ranjana 00152 HDFC0002842 1326 1326 Processed 02/01/2024 328029847 ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
41 JOURA MP-01-005-070-001/587
(NAHRAWALI) 		1701005070NRG24061120231251844 07/11/2023 rohit 1701005070WL018958 rohit 00176 IDIB000M234 1326 1326 Processed 02/01/2024 328029847 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 JOURA MP-01-005-070-001/40-C
(NAHRAWALI) 		1701005070NRG24061120231251792 07/11/2023 Radheshyam 1701005070WL018958 Radheshyam 00176 IDIB000M749 1326 1326 Processed 02/01/2024 328029847 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
43 JOURA MP-01-005-001-001/125
(BARAULI) 		1701005001NRG24061120231251986 07/11/2023 Mahendra 1701005001WL018960 Mahendra 00177 IOBA0002417 1326 1326 Processed 02/01/2024 328029847 Mahendra FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-001-002/488
(BARAULI) 		1701005001NRG24061120231252154 07/11/2023 Anil 1701005001WL018962 Anil 00177 IOBA0002417 1326 1326 Processed 02/01/2024 328029847 Anil INDIAN OVERSEAS BANK(508541)
45 JOURA MP-01-005-070-001/287
(NAHRAWALI) 		1701005070NRG24061120231251757 07/11/2023 Sunil 1701005070WL018958 Sunil 00177 IOBA0002417 1326 1326 Processed 02/01/2024 328029847 Sunil INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
46 JOURA MP-01-005-033-001/64-B
(MAI) 		1701005033NRG24071120231254950 07/11/2023 Bhuri 1701005033WL019009 Bhuri 00177 IOBA0002958 1326 1326 Processed 02/01/2024 328029847 Bhuri FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-070-001/318
(NAHRAWALI) 		1701005070NRG24061120231251767 07/11/2023 Suneeta morya 1701005070WL018958 Suneeta morya 00177 IOBA0002958 1326 1326 Processed 02/01/2024 328029847 Suneetamorya NARMADA JHABUA GRAMIN BANK(508515)
48 JOURA MP-01-005-070-001/577
(NAHRAWALI) 		1701005070NRG24061120231251839 07/11/2023 Deepak 1701005070WL018958 Deepak 00177 IOBA0002958 1326 1326 Processed 02/01/2024 328029847 Deepak STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 JOURA MP-01-005-029-002/536
(BURAWALI) 		1701005029NRG24061120231253142 07/11/2023 Vaishnav pratap singh 1701005029WL018977 Vaishnav pratap singh 00354 PUNB0031710 884 884 Processed 02/01/2024 328029847 Vaishnavpratapsingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
50 JOURA MP-01-005-070-001/447
(NAHRAWALI) 		1701005070NRG24061120231251819 07/11/2023 Krishna singh 1701005070WL018958 Krishna singh 00354 PUNB0039710 1326 1326 Processed 02/01/2024 328029847 Krishnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-070-001/556
(NAHRAWALI) 		1701005070NRG24061120231251828 07/11/2023 Seema 1701005070WL018958 Seema 00354 PUNB0039710 1326 1326 Processed 02/01/2024 328029847 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-070-001/838
(NAHRAWALI) 		1701005070NRG24061120231251887 07/11/2023 Sakuntala 1701005070WL018958 Sakuntala 00354 PUNB0039710 1326 1326 Processed 02/01/2024 328029847 Sakuntala BANK OF BARODA(606985)
SubTotal 3978 3978
53 JOURA MP-01-005-001-001/90
(BARAULI) 		1701005001NRG24061120231251998 07/11/2023 Banvari 1701005001WL018960 Banvari 00354 PUNB0130100 1326 1326 Processed 02/01/2024 328029847 Banvari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 JOURA MP-01-005-001-001/101
(BARAULI) 		1701005001NRG24061120231251890 07/11/2023 Ramvilash 1701005001WL018959 Ramvilash 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 Ramvilash FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-001-001/128
(BARAULI) 		1701005001NRG24061120231251987 07/11/2023 Gopal singh 1701005001WL018960 Gopal singh 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 Gopalsingh UCO BANK(607066)
56 JOURA MP-01-005-001-001/17
(BARAULI) 		1701005001NRG24061120231251893 07/11/2023 rubi devi 1701005001WL018959 rubi devi 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 rubidevi FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-001-001/26
(BARAULI) 		1701005001NRG24061120231251988 07/11/2023 Birendra 1701005001WL018960 Birendra 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 Birendra STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-001-001/26
(BARAULI) 		1701005001NRG24061120231251989 07/11/2023 santo 1701005001WL018960 santo 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 santo PUNJAB NATIONAL BANK(508568)
59 JOURA MP-01-005-001-001/446
(BARAULI) 		1701005001NRG24061120231251915 07/11/2023 ram karan singh 1701005001WL018959 ram karan singh 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 ramkaransingh UNION BANK OF INDIA(508500)
60 JOURA MP-01-005-001-001/45
(BARAULI) 		1701005001NRG24061120231251919 07/11/2023 Kailasi 1701005001WL018959 Kailasi 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 Kailasi STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-001-001/45
(BARAULI) 		1701005001NRG24061120231251991 07/11/2023 Kailasi 1701005001WL018960 Kailasi 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 Kailasi PUNJAB NATIONAL BANK(508568)
62 JOURA MP-01-005-001-001/453
(BARAULI) 		1701005001NRG24061120231251923 07/11/2023 ramnaresh 1701005001WL018959 ramnaresh 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOURA MP-01-005-001-001/491
(BARAULI) 		1701005001NRG24061120231251953 07/11/2023 Manish 1701005001WL018959 Manish 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 Manish UCO BANK(607066)
64 JOURA MP-01-005-001-001/61
(BARAULI) 		1701005001NRG24061120231251995 07/11/2023 keshav 1701005001WL018960 keshav 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 keshav PUNJAB NATIONAL BANK(508568)
65 JOURA MP-01-005-001-002/338
(BARAULI) 		1701005001NRG24061120231251973 07/11/2023 Atar singh 1701005001WL018959 Atar singh 00354 PUNB0268100 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
66 JOURA MP-01-005-001-002/401
(BARAULI) 		1701005001NRG24061120231252088 07/11/2023 Ramvati 1701005001WL018962 Ramvati 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 Ramvati FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-001-002/422
(BARAULI) 		1701005001NRG24061120231252100 07/11/2023 Indrakali 1701005001WL018962 Indrakali 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 Indrakali PUNJAB NATIONAL BANK(508568)
68 JOURA MP-01-005-001-002/423
(BARAULI) 		1701005001NRG24061120231252101 07/11/2023 maheswari 1701005001WL018962 maheswari 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 maheswari PUNJAB NATIONAL BANK(508568)
69 JOURA MP-01-005-001-002/428
(BARAULI) 		1701005001NRG24061120231252103 07/11/2023 sateesh singh 1701005001WL018962 sateesh singh 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 sateeshsingh PUNJAB NATIONAL BANK(508568)
70 JOURA MP-01-005-001-002/432
(BARAULI) 		1701005001NRG24061120231252106 07/11/2023 guddi 1701005001WL018962 guddi 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 guddi PUNJAB NATIONAL BANK(508568)
71 JOURA MP-01-005-001-002/435
(BARAULI) 		1701005001NRG24061120231252108 07/11/2023 puja 1701005001WL018962 puja 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 puja PUNJAB NATIONAL BANK(508568)
72 JOURA MP-01-005-001-002/438
(BARAULI) 		1701005001NRG24061120231252111 07/11/2023 oosha 1701005001WL018962 oosha 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 oosha PUNJAB NATIONAL BANK(508568)
73 JOURA MP-01-005-001-002/459
(BARAULI) 		1701005001NRG24061120231252127 07/11/2023 dheeraj 1701005001WL018962 dheeraj 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 dheeraj INDIAN OVERSEAS BANK(508541)
74 JOURA MP-01-005-001-002/474
(BARAULI) 		1701005001NRG24061120231252141 07/11/2023 sheelabai 1701005001WL018962 sheelabai 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 sheelabai PUNJAB NATIONAL BANK(508568)
75 JOURA MP-01-005-001-002/475
(BARAULI) 		1701005001NRG24061120231252142 07/11/2023 suraj 1701005001WL018962 suraj 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 suraj PUNJAB NATIONAL BANK(508568)
76 JOURA MP-01-005-001-002/476
(BARAULI) 		1701005001NRG24061120231252143 07/11/2023 rajni 1701005001WL018962 rajni 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 rajni PUNJAB NATIONAL BANK(508568)
77 JOURA MP-01-005-001-002/477
(BARAULI) 		1701005001NRG24061120231252144 07/11/2023 ramsakhi 1701005001WL018962 ramsakhi 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 ramsakhi PUNJAB NATIONAL BANK(508568)
78 JOURA MP-01-005-001-002/478
(BARAULI) 		1701005001NRG24061120231252145 07/11/2023 sheela bai 1701005001WL018962 sheela bai 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 sheelabai PUNJAB NATIONAL BANK(508568)
79 JOURA MP-01-005-001-002/479
(BARAULI) 		1701005001NRG24061120231252146 07/11/2023 suman 1701005001WL018962 suman 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 suman PUNJAB NATIONAL BANK(508568)
80 JOURA MP-01-005-001-002/483
(BARAULI) 		1701005001NRG24061120231252149 07/11/2023 Radha 1701005001WL018962 Radha 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 Radha PUNJAB NATIONAL BANK(508568)
81 JOURA MP-01-005-001-002/490
(BARAULI) 		1701005001NRG24061120231252156 07/11/2023 Lakshmi 1701005001WL018962 Lakshmi 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 Lakshmi PUNJAB NATIONAL BANK(508568)
82 JOURA MP-01-005-001-002/491
(BARAULI) 		1701005001NRG24061120231252157 07/11/2023 Neeraj kushwah 1701005001WL018962 Neeraj kushwah 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 Neerajkushwah PUNJAB NATIONAL BANK(508568)
83 JOURA MP-01-005-001-002/492
(BARAULI) 		1701005001NRG24061120231252158 07/11/2023 krishna 1701005001WL018962 krishna 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 krishna PUNJAB NATIONAL BANK(508568)
84 JOURA MP-01-005-001-002/493
(BARAULI) 		1701005001NRG24061120231252159 07/11/2023 mahendra 1701005001WL018962 mahendra 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 mahendra PUNJAB NATIONAL BANK(508568)
85 JOURA MP-01-005-001-002/64
(BARAULI) 		1701005001NRG24061120231252162 07/11/2023 Rani 1701005001WL018962 Rani 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 Rani PUNJAB NATIONAL BANK(508568)
86 JOURA MP-01-005-001-002/88
(BARAULI) 		1701005001NRG24061120231252164 07/11/2023 Motiram 1701005001WL018962 Motiram 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 Motiram FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-001-003/472
(BARAULI) 		1701005001NRG24061120231252166 07/11/2023 dataram 1701005001WL018962 dataram 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 dataram UNION BANK OF INDIA(508500)
88 JOURA MP-01-005-001-003/59
(BARAULI) 		1701005001NRG24061120231252006 07/11/2023 Vijay sngh 1701005001WL018960 Vijay sngh 00354 PUNB0268100 1326 1326 Processed 02/01/2024 328029847 Vijaysngh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46410 46410
89 JOURA MP-01-005-070-001/398
(NAHRAWALI) 		1701005070NRG24061120231251787 07/11/2023 Seema 1701005070WL018958 Seema 00354 PUNB0489600 1326 1326 Processed 02/01/2024 328029847 Seema PUNJAB NATIONAL BANK(508568)
90 JOURA MP-01-005-070-001/673
(NAHRAWALI) 		1701005070NRG24061120231251871 07/11/2023 Ramkaran 1701005070WL018958 Ramkaran 00354 PUNB0489600 1326 1326 Processed 02/01/2024 328029847 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOURA MP-01-005-070-001/751
(NAHRAWALI) 		1701005070NRG24061120231251881 07/11/2023 JOGENDRA SINGH 1701005070WL018958 JOGENDRA SINGH 00354 PUNB0489600 1326 1326 Processed 02/01/2024 328029847 JOGENDRASINGH UNION BANK OF INDIA(508500)
92 JOURA MP-01-005-070-001/839
(NAHRAWALI) 		1701005070NRG24061120231251888 07/11/2023 Sashi batham 1701005070WL018958 Sashi batham 00354 PUNB0489600 1326 1326 Processed 02/01/2024 328029847 Sashibatham FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
93 JOURA MP-01-005-070-001/307
(NAHRAWALI) 		1701005070NRG24061120231251763 07/11/2023 Munnalal 1701005070WL018958 Munnalal 00415 SBIN0000430 1326 1326 Processed 02/01/2024 328029847 Munnalal STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-070-001/42
(NAHRAWALI) 		1701005070NRG24061120231251802 07/11/2023 Dal 1701005070WL018958 Dal 00415 SBIN0000430 1326 1326 Processed 02/01/2024 328029847 Dal STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-070-001/42-A
(NAHRAWALI) 		1701005070NRG24061120231251803 07/11/2023 Ramveer 1701005070WL018958 Ramveer 00415 SBIN0000430 1326 1326 Processed 02/01/2024 328029847 Ramveer STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-070-001/446
(NAHRAWALI) 		1701005070NRG24061120231251818 07/11/2023 Kalpana 1701005070WL018958 Kalpana 00415 SBIN0000430 1326 1326 Processed 02/01/2024 328029847 Kalpana STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-070-001/622
(NAHRAWALI) 		1701005070NRG24061120231251860 07/11/2023 SHANTI 1701005070WL018958 SHANTI 00415 SBIN0000430 1326 1326 Processed 02/01/2024 328029847 SHANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
98 JOURA MP-01-005-001-002/437
(BARAULI) 		1701005001NRG24061120231252110 07/11/2023 Vinod singh 1701005001WL018962 Vinod singh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 Vinodsingh STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-020-001/113
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253579 07/11/2023 Satish 1701005020WL018988 Satish 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 Satish FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-020-001/1194
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253588 07/11/2023 sunita 1701005020WL018988 sunita 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sunita STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-020-001/1196-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253591 07/11/2023 sonam rathor 1701005020WL018988 sonam rathor 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sonamrathor STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-020-001/1196-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253592 07/11/2023 kiran 1701005020WL018988 kiran 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 kiran STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-020-001/1302-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253626 07/11/2023 banti dhakar 1701005020WL018988 banti dhakar 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 bantidhakar STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-020-001/1302-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253627 07/11/2023 banvari singh kirar 1701005020WL018988 banvari singh kirar 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 banvarisinghkirar UCO BANK(607066)
105 JOURA MP-01-005-020-001/1302-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253628 07/11/2023 meera dhakad 1701005020WL018988 meera dhakad 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 meeradhakad UCO BANK(607066)
106 JOURA MP-01-005-020-001/1302-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253629 07/11/2023 banke dhakad 1701005020WL018988 banke dhakad 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 bankedhakad STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-020-001/1303
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253630 07/11/2023 kamalesh 1701005020WL018988 kamalesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 kamalesh UCO BANK(607066)
108 JOURA MP-01-005-020-001/1303-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253631 07/11/2023 maheshvari 1701005020WL018988 maheshvari 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 maheshvari CENTRAL BANK OF INDIA(607115)
109 JOURA MP-01-005-020-001/1303-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253632 07/11/2023 narmada 1701005020WL018988 narmada 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 narmada STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-020-001/1304-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253633 07/11/2023 ankit 1701005020WL018988 ankit 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ankit AIRTEL PAYMENTS BANK LIMITED(990288)
111 JOURA MP-01-005-020-001/1304-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253634 07/11/2023 shivdevi 1701005020WL018988 shivdevi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 shivdevi FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-020-001/1305
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253635 07/11/2023 kaptan 1701005020WL018988 kaptan 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 kaptan STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-020-001/1305-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253636 07/11/2023 shailendra singh dhakar 1701005020WL018988 shailendra singh dhakar 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 shailendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-020-001/1305-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253637 07/11/2023 seema 1701005020WL018988 seema 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 seema FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-020-001/1305-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253638 07/11/2023 ratani 1701005020WL018988 ratani 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ratani FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-020-001/1305-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253639 07/11/2023 banvari 1701005020WL018988 banvari 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 banvari FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-020-001/1306
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253640 07/11/2023 ramrati dhakar 1701005020WL018988 ramrati dhakar 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ramratidhakar STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-020-001/1306-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253641 07/11/2023 shailendra singh dhakar 1701005020WL018988 shailendra singh dhakar 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 shailendrasinghdhakar STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-020-001/1306-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253642 07/11/2023 poonam dhakad 1701005020WL018988 poonam dhakad 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 poonamdhakad UNION BANK OF INDIA(508500)
120 JOURA MP-01-005-020-001/1306-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253643 07/11/2023 pooja 1701005020WL018988 pooja 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 pooja FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-020-001/1306-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253644 07/11/2023 gulabo 1701005020WL018988 gulabo 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 gulabo CENTRAL BANK OF INDIA(607115)
122 JOURA MP-01-005-020-001/1307
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253645 07/11/2023 lohari 1701005020WL018988 lohari 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 lohari STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-020-001/1307-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253646 07/11/2023 geeta devi 1701005020WL018988 geeta devi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 geetadevi STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-020-001/1307-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253647 07/11/2023 poonam 1701005020WL018988 poonam 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 poonam FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-020-001/1307-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253648 07/11/2023 vinod 1701005020WL018988 vinod 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 vinod CENTRAL BANK OF INDIA(607115)
126 JOURA MP-01-005-020-001/1307-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253649 07/11/2023 ramvati 1701005020WL018988 ramvati 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ramvati STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-020-001/1308
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253650 07/11/2023 priyanka 1701005020WL018988 priyanka 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 priyanka FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-020-001/1308-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253651 07/11/2023 darshanlal 1701005020WL018988 darshanlal 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 darshanlal STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-020-001/1308-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253652 07/11/2023 baijanti 1701005020WL018988 baijanti 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 baijanti STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-020-001/1308-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253653 07/11/2023 nikesh 1701005020WL018988 nikesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 nikesh STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-020-001/1308-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253654 07/11/2023 amar singh 1701005020WL018988 amar singh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 amarsingh FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-020-001/1309
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253655 07/11/2023 asharfi 1701005020WL018988 asharfi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 asharfi FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-020-001/1310-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253661 07/11/2023 geeta 1701005020WL018988 geeta 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 geeta UNION BANK OF INDIA(508500)
134 JOURA MP-01-005-020-001/1310-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253662 07/11/2023 sunita 1701005020WL018988 sunita 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sunita UNION BANK OF INDIA(508500)
135 JOURA MP-01-005-020-001/1311
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253663 07/11/2023 bhuri 1701005020WL018988 bhuri 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 bhuri STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-020-001/1311-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253664 07/11/2023 suneeta 1701005020WL018988 suneeta 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 suneeta STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-020-001/1311-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253665 07/11/2023 munni 1701005020WL018988 munni 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 munni CENTRAL BANK OF INDIA(607115)
138 JOURA MP-01-005-020-001/1311-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253666 07/11/2023 girija 1701005020WL018988 girija 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 girija UNION BANK OF INDIA(508500)
139 JOURA MP-01-005-020-001/1312
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253667 07/11/2023 bhuri 1701005020WL018988 bhuri 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 bhuri INDIAN OVERSEAS BANK(508541)
140 JOURA MP-01-005-020-001/1312-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253668 07/11/2023 anita 1701005020WL018988 anita 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 anita STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-020-001/1312-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253669 07/11/2023 ramkhiladi 1701005020WL018988 ramkhiladi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ramkhiladi STATE BANK OF INDIA(508548)
142 JOURA MP-01-005-020-001/1312-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253670 07/11/2023 sandhya 1701005020WL018988 sandhya 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sandhya STATE BANK OF INDIA(508548)
143 JOURA MP-01-005-020-001/1313-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253671 07/11/2023 deepak 1701005020WL018988 deepak 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 deepak STATE BANK OF INDIA(508548)
144 JOURA MP-01-005-020-001/1313-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253672 07/11/2023 kallo devi 1701005020WL018988 kallo devi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 kallodevi STATE BANK OF INDIA(508548)
145 JOURA MP-01-005-020-001/1313-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253673 07/11/2023 anjali 1701005020WL018988 anjali 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 anjali UNION BANK OF INDIA(508500)
146 JOURA MP-01-005-020-001/1314
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253674 07/11/2023 ravindra 1701005020WL018988 ravindra 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ravindra FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-020-001/1314-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253675 07/11/2023 ashish 1701005020WL018988 ashish 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ashish STATE BANK OF INDIA(508548)
148 JOURA MP-01-005-020-001/1314-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253676 07/11/2023 ramjilal 1701005020WL018988 ramjilal 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ramjilal AIRTEL PAYMENTS BANK LIMITED(990288)
149 JOURA MP-01-005-020-001/1314-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253677 07/11/2023 rani 1701005020WL018988 rani 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 rani CENTRAL BANK OF INDIA(607115)
150 JOURA MP-01-005-020-001/1315
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253678 07/11/2023 varsha 1701005020WL018988 varsha 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 varsha STATE BANK OF INDIA(508548)
151 JOURA MP-01-005-020-001/1315-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253679 07/11/2023 manoj 1701005020WL018988 manoj 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 manoj NARMADA JHABUA GRAMIN BANK(508515)
152 JOURA MP-01-005-020-001/1315-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253680 07/11/2023 rekha 1701005020WL018988 rekha 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 rekha CENTRAL BANK OF INDIA(607115)
153 JOURA MP-01-005-020-001/1315-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253681 07/11/2023 rahul 1701005020WL018988 rahul 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 rahul STATE BANK OF INDIA(508548)
154 JOURA MP-01-005-020-001/1316
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253682 07/11/2023 brandavani 1701005020WL018988 brandavani 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 brandavani CENTRAL BANK OF INDIA(607115)
155 JOURA MP-01-005-020-001/1316-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253683 07/11/2023 ramkishori 1701005020WL018988 ramkishori 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ramkishori NARMADA JHABUA GRAMIN BANK(508515)
156 JOURA MP-01-005-020-001/1316-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253684 07/11/2023 manu 1701005020WL018988 manu 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 manu NARMADA JHABUA GRAMIN BANK(508515)
157 JOURA MP-01-005-020-001/1317
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253685 07/11/2023 bhagvan singh 1701005020WL018988 bhagvan singh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 bhagvansingh STATE BANK OF INDIA(508548)
158 JOURA MP-01-005-020-001/1317-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253686 07/11/2023 banti 1701005020WL018988 banti 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 banti STATE BANK OF INDIA(508548)
159 JOURA MP-01-005-020-001/1318
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253687 07/11/2023 rani 1701005020WL018988 rani 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 rani STATE BANK OF INDIA(508548)
160 JOURA MP-01-005-020-001/1318-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253688 07/11/2023 suresh 1701005020WL018988 suresh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 suresh STATE BANK OF INDIA(508548)
161 JOURA MP-01-005-020-001/1318-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253689 07/11/2023 kishandei 1701005020WL018988 kishandei 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 kishandei UNION BANK OF INDIA(508500)
162 JOURA MP-01-005-020-001/1318-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253690 07/11/2023 bhagvan dei 1701005020WL018988 bhagvan dei 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 bhagvandei UNION BANK OF INDIA(508500)
163 JOURA MP-01-005-020-001/1319
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253691 07/11/2023 manisha 1701005020WL018988 manisha 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 manisha STATE BANK OF INDIA(508548)
164 JOURA MP-01-005-020-001/1319-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253692 07/11/2023 kedar 1701005020WL018988 kedar 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 kedar STATE BANK OF INDIA(508548)
165 JOURA MP-01-005-020-001/1319-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253693 07/11/2023 rahul 1701005020WL018988 rahul 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 rahul CENTRAL BANK OF INDIA(607115)
166 JOURA MP-01-005-020-001/1320
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253694 07/11/2023 seema 1701005020WL018988 seema 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 seema STATE BANK OF INDIA(508548)
167 JOURA MP-01-005-020-001/1320-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253695 07/11/2023 aarti 1701005020WL018988 aarti 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 aarti NARMADA JHABUA GRAMIN BANK(508515)
168 JOURA MP-01-005-020-001/1320-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253696 07/11/2023 usha 1701005020WL018988 usha 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 usha STATE BANK OF INDIA(508548)
169 JOURA MP-01-005-020-001/1321
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253697 07/11/2023 sarvati 1701005020WL018988 sarvati 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sarvati AIRTEL PAYMENTS BANK LIMITED(990288)
170 JOURA MP-01-005-020-001/1321-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253698 07/11/2023 sarita 1701005020WL018988 sarita 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sarita FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-020-001/1321-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253699 07/11/2023 meera 1701005020WL018988 meera 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 meera STATE BANK OF INDIA(508548)
172 JOURA MP-01-005-020-001/1321-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253700 07/11/2023 geeta 1701005020WL018988 geeta 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 geeta FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-020-001/1322
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253701 07/11/2023 satish 1701005020WL018988 satish 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 satish CENTRAL BANK OF INDIA(607115)
174 JOURA MP-01-005-020-001/1322-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253702 07/11/2023 urmila 1701005020WL018988 urmila 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 urmila FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-020-001/1333-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253752 07/11/2023 mata prasad 1701005020WL018988 mata prasad 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 mataprasad FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-020-001/1333-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253753 07/11/2023 mahadevi 1701005020WL018988 mahadevi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 mahadevi STATE BANK OF INDIA(508548)
177 JOURA MP-01-005-020-001/1333-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253754 07/11/2023 raghunath 1701005020WL018988 raghunath 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 raghunath STATE BANK OF INDIA(508548)
178 JOURA MP-01-005-020-001/1334
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253755 07/11/2023 ankit 1701005020WL018988 ankit 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ankit STATE BANK OF INDIA(508548)
179 JOURA MP-01-005-020-001/1334-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253756 07/11/2023 santi 1701005020WL018988 santi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 santi CENTRAL BANK OF INDIA(607115)
180 JOURA MP-01-005-020-001/1334-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253757 07/11/2023 kamlesh 1701005020WL018988 kamlesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
181 JOURA MP-01-005-020-001/1334-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253758 07/11/2023 shivdai 1701005020WL018988 shivdai 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 shivdai STATE BANK OF INDIA(508548)
182 JOURA MP-01-005-020-001/1334-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253759 07/11/2023 munni 1701005020WL018988 munni 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 munni FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-020-001/1335
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253760 07/11/2023 jagdeesh 1701005020WL018988 jagdeesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 jagdeesh FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-020-001/1335-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253761 07/11/2023 sanjay 1701005020WL018988 sanjay 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sanjay STATE BANK OF INDIA(508548)
185 JOURA MP-01-005-020-001/1335-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253762 07/11/2023 sunil 1701005020WL018988 sunil 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sunil STATE BANK OF INDIA(508548)
186 JOURA MP-01-005-020-001/1335-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253763 07/11/2023 umati 1701005020WL018988 umati 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 umati FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-020-001/1335-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253764 07/11/2023 jyoti 1701005020WL018988 jyoti 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 jyoti CENTRAL BANK OF INDIA(607115)
188 JOURA MP-01-005-020-001/1336
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253765 07/11/2023 kedar 1701005020WL018988 kedar 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 kedar INDIAN OVERSEAS BANK(508541)
189 JOURA MP-01-005-020-001/1336-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253766 07/11/2023 santo 1701005020WL018988 santo 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 santo STATE BANK OF INDIA(508548)
190 JOURA MP-01-005-020-001/1336-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253767 07/11/2023 papita 1701005020WL018988 papita 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 papita STATE BANK OF INDIA(508548)
191 JOURA MP-01-005-020-001/1336-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253768 07/11/2023 neetu 1701005020WL018988 neetu 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 neetu STATE BANK OF INDIA(508548)
192 JOURA MP-01-005-020-001/1337
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253769 07/11/2023 katai 1701005020WL018988 katai 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 katai STATE BANK OF INDIA(508548)
193 JOURA MP-01-005-020-001/1337-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253770 07/11/2023 kamala bai 1701005020WL018988 kamala bai 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 kamalabai UNION BANK OF INDIA(508500)
194 JOURA MP-01-005-020-001/1337-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253771 07/11/2023 rajesh 1701005020WL018988 rajesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 rajesh STATE BANK OF INDIA(508548)
195 JOURA MP-01-005-020-001/1337-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253772 07/11/2023 vidhya 1701005020WL018988 vidhya 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 vidhya STATE BANK OF INDIA(508548)
196 JOURA MP-01-005-020-001/1337-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253773 07/11/2023 rajani 1701005020WL018988 rajani 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 rajani NARMADA JHABUA GRAMIN BANK(508515)
197 JOURA MP-01-005-020-001/1338
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253774 07/11/2023 renu 1701005020WL018988 renu 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 renu NARMADA JHABUA GRAMIN BANK(508515)
198 JOURA MP-01-005-020-001/1338-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253775 07/11/2023 pooja 1701005020WL018988 pooja 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 pooja STATE BANK OF INDIA(508548)
199 JOURA MP-01-005-020-001/1338-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253776 07/11/2023 rajani 1701005020WL018988 rajani 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 rajani STATE BANK OF INDIA(508548)
200 JOURA MP-01-005-020-001/1338-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253777 07/11/2023 dharam singh 1701005020WL018988 dharam singh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 dharamsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
201 JOURA MP-01-005-020-001/1339-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253778 07/11/2023 saguna 1701005020WL018988 saguna 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 saguna UNION BANK OF INDIA(508500)
202 JOURA MP-01-005-020-001/1339-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253779 07/11/2023 sarda 1701005020WL018988 sarda 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sarda STATE BANK OF INDIA(508548)
203 JOURA MP-01-005-020-001/1339-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253780 07/11/2023 mamta 1701005020WL018988 mamta 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 mamta STATE BANK OF INDIA(508548)
204 JOURA MP-01-005-020-001/1339-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253781 07/11/2023 sajay 1701005020WL018988 sajay 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sajay STATE BANK OF INDIA(508548)
205 JOURA MP-01-005-020-001/1340
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253782 07/11/2023 neetu 1701005020WL018988 neetu 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 neetu UNION BANK OF INDIA(508500)
206 JOURA MP-01-005-020-001/1340-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253783 07/11/2023 pinki 1701005020WL018988 pinki 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 pinki JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
207 JOURA MP-01-005-020-001/1340-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253784 07/11/2023 seeta 1701005020WL018988 seeta 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
208 JOURA MP-01-005-020-001/1340-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253785 07/11/2023 deepak 1701005020WL018988 deepak 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 deepak STATE BANK OF INDIA(508548)
209 JOURA MP-01-005-020-001/1341
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253786 07/11/2023 anjali 1701005020WL018988 anjali 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 anjali BANK OF BARODA(606985)
210 JOURA MP-01-005-020-001/1341-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253787 07/11/2023 bhagvati 1701005020WL018988 bhagvati 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 bhagvati CENTRAL BANK OF INDIA(607115)
211 JOURA MP-01-005-020-001/1341-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253788 07/11/2023 ashok 1701005020WL018988 ashok 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ashok STATE BANK OF INDIA(508548)
212 JOURA MP-01-005-020-001/1341-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253789 07/11/2023 mohanlal 1701005020WL018988 mohanlal 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 mohanlal FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-020-001/1341-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253790 07/11/2023 shakuntala 1701005020WL018988 shakuntala 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 shakuntala STATE BANK OF INDIA(508548)
214 JOURA MP-01-005-020-001/1342
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253791 07/11/2023 sonu 1701005020WL018988 sonu 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sonu STATE BANK OF INDIA(508548)
215 JOURA MP-01-005-020-001/1342-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253792 07/11/2023 swathi 1701005020WL018988 swathi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 swathi CENTRAL BANK OF INDIA(607115)
216 JOURA MP-01-005-020-001/1342-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253793 07/11/2023 rajbahadur 1701005020WL018988 rajbahadur 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 rajbahadur UCO BANK(607066)
217 JOURA MP-01-005-020-001/1342-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253794 07/11/2023 vinodani 1701005020WL018988 vinodani 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 vinodani PUNJAB NATIONAL BANK(508568)
218 JOURA MP-01-005-020-001/1343
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253795 07/11/2023 bhupendra 1701005020WL018988 bhupendra 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 bhupendra UCO BANK(607066)
219 JOURA MP-01-005-020-001/1343-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253796 07/11/2023 poonam 1701005020WL018988 poonam 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 poonam STATE BANK OF INDIA(508548)
220 JOURA MP-01-005-020-001/1343-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253797 07/11/2023 bandana 1701005020WL018988 bandana 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 bandana STATE BANK OF INDIA(508548)
221 JOURA MP-01-005-020-001/1343-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253798 07/11/2023 rajkumari 1701005020WL018988 rajkumari 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 rajkumari STATE BANK OF INDIA(508548)
222 JOURA MP-01-005-020-001/1343-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253799 07/11/2023 pinki 1701005020WL018988 pinki 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 pinki BANK OF BARODA(606985)
223 JOURA MP-01-005-020-001/1344
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253800 07/11/2023 ballu 1701005020WL018988 ballu 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ballu AXIS BANK(607153)
224 JOURA MP-01-005-020-001/1344-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253801 07/11/2023 shiv singh 1701005020WL018988 shiv singh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 shivsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
225 JOURA MP-01-005-020-001/1344-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253802 07/11/2023 seema 1701005020WL018988 seema 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 seema STATE BANK OF INDIA(508548)
226 JOURA MP-01-005-020-001/1344-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253803 07/11/2023 sheela 1701005020WL018988 sheela 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sheela UNION BANK OF INDIA(508500)
227 JOURA MP-01-005-020-001/1344-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253804 07/11/2023 ranjeet 1701005020WL018988 ranjeet 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ranjeet STATE BANK OF INDIA(508548)
228 JOURA MP-01-005-020-001/1345
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253805 07/11/2023 sonu 1701005020WL018988 sonu 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sonu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
229 JOURA MP-01-005-020-001/1345-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253806 07/11/2023 seetaram 1701005020WL018988 seetaram 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 seetaram FINO PAYMENTS BANK LTD(608001)
230 JOURA MP-01-005-020-001/1345-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253807 07/11/2023 kamlesh 1701005020WL018988 kamlesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 kamlesh FINO PAYMENTS BANK LTD(608001)
231 JOURA MP-01-005-020-001/1345-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253808 07/11/2023 shyam 1701005020WL018988 shyam 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 shyam FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-020-001/1346-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253809 07/11/2023 mahesh 1701005020WL018988 mahesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 mahesh FINO PAYMENTS BANK LTD(608001)
233 JOURA MP-01-005-020-001/1346-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253810 07/11/2023 rajesh 1701005020WL018988 rajesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 rajesh FINO PAYMENTS BANK LTD(608001)
234 JOURA MP-01-005-020-001/1346-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253811 07/11/2023 sonu 1701005020WL018988 sonu 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sonu FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-020-001/1346-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253812 07/11/2023 kamalkishor 1701005020WL018988 kamalkishor 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 kamalkishor FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-020-001/1347
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253813 07/11/2023 rishikesh 1701005020WL018988 rishikesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 rishikesh FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-020-001/1347-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253814 07/11/2023 hakim singh 1701005020WL018988 hakim singh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 hakimsingh FINO PAYMENTS BANK LTD(608001)
238 JOURA MP-01-005-020-001/1347-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253815 07/11/2023 harishchandra 1701005020WL018988 harishchandra 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 harishchandra FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-020-001/1347-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253816 07/11/2023 abhishek 1701005020WL018988 abhishek 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 abhishek FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-020-001/1348-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253817 07/11/2023 prashant 1701005020WL018988 prashant 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 prashant FINO PAYMENTS BANK LTD(608001)
241 JOURA MP-01-005-020-001/135-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253818 07/11/2023 uttam 1701005020WL018988 uttam 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 uttam BANK OF INDIA(508505)
242 JOURA MP-01-005-020-001/1351-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253819 07/11/2023 rekha 1701005020WL018988 rekha 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 rekha STATE BANK OF INDIA(508548)
243 JOURA MP-01-005-020-001/1351-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253820 07/11/2023 suman 1701005020WL018988 suman 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 suman UNION BANK OF INDIA(508500)
244 JOURA MP-01-005-020-001/1351-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253821 07/11/2023 malti 1701005020WL018988 malti 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 malti STATE BANK OF INDIA(508548)
245 JOURA MP-01-005-020-001/1351-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253822 07/11/2023 shreemati 1701005020WL018988 shreemati 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 shreemati UNION BANK OF INDIA(508500)
246 JOURA MP-01-005-020-001/1352-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253823 07/11/2023 abhishek 1701005020WL018988 abhishek 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
247 JOURA MP-01-005-020-001/1352-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253824 07/11/2023 indrajeet 1701005020WL018988 indrajeet 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 indrajeet UCO BANK(607066)
248 JOURA MP-01-005-020-001/1352-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253825 07/11/2023 ramdulare 1701005020WL018988 ramdulare 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ramdulare STATE BANK OF INDIA(508548)
249 JOURA MP-01-005-020-001/1352-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253826 07/11/2023 naresh 1701005020WL018988 naresh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 naresh STATE BANK OF INDIA(508548)
250 JOURA MP-01-005-020-001/1353
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253827 07/11/2023 pappan 1701005020WL018988 pappan 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 pappan FINO PAYMENTS BANK LTD(608001)
251 JOURA MP-01-005-020-001/1353-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253828 07/11/2023 omvati 1701005020WL018988 omvati 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 omvati STATE BANK OF INDIA(508548)
252 JOURA MP-01-005-020-001/1353-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253829 07/11/2023 madhu 1701005020WL018988 madhu 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 madhu FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-020-001/1353-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253830 07/11/2023 dharmendra 1701005020WL018988 dharmendra 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 dharmendra STATE BANK OF INDIA(508548)
254 JOURA MP-01-005-020-001/1353-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253831 07/11/2023 sarnam 1701005020WL018988 sarnam 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sarnam FINO PAYMENTS BANK LTD(608001)
255 JOURA MP-01-005-020-001/1354
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253832 07/11/2023 vinod 1701005020WL018988 vinod 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 vinod FINO PAYMENTS BANK LTD(608001)
256 JOURA MP-01-005-020-001/1354-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253833 07/11/2023 laxmi 1701005020WL018988 laxmi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 laxmi STATE BANK OF INDIA(508548)
257 JOURA MP-01-005-020-001/1354-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253834 07/11/2023 moolchandra 1701005020WL018988 moolchandra 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 moolchandra FINO PAYMENTS BANK LTD(608001)
258 JOURA MP-01-005-020-001/1354-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253835 07/11/2023 ramsewak 1701005020WL018988 ramsewak 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ramsewak STATE BANK OF INDIA(508548)
259 JOURA MP-01-005-020-001/1355
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253836 07/11/2023 rekha 1701005020WL018988 rekha 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 rekha STATE BANK OF INDIA(508548)
260 JOURA MP-01-005-020-001/1355-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253837 07/11/2023 abhishek 1701005020WL018988 abhishek 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 abhishek STATE BANK OF INDIA(508548)
261 JOURA MP-01-005-020-001/1355-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253838 07/11/2023 sandhya 1701005020WL018988 sandhya 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sandhya UNION BANK OF INDIA(508500)
262 JOURA MP-01-005-020-001/1355-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253839 07/11/2023 sandeep 1701005020WL018988 sandeep 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sandeep STATE BANK OF INDIA(508548)
263 JOURA MP-01-005-020-001/1355-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253840 07/11/2023 manisha 1701005020WL018988 manisha 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 manisha STATE BANK OF INDIA(508548)
264 JOURA MP-01-005-020-001/1356
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253841 07/11/2023 amar singh 1701005020WL018988 amar singh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 amarsingh FINO PAYMENTS BANK LTD(608001)
265 JOURA MP-01-005-020-001/1356-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253842 07/11/2023 satish 1701005020WL018988 satish 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 satish STATE BANK OF INDIA(508548)
266 JOURA MP-01-005-020-001/1356-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253843 07/11/2023 geeta 1701005020WL018988 geeta 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 geeta FINO PAYMENTS BANK LTD(608001)
267 JOURA MP-01-005-020-001/1356-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253844 07/11/2023 sikander 1701005020WL018988 sikander 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 sikander STATE BANK OF INDIA(508548)
268 JOURA MP-01-005-020-001/1356-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253845 07/11/2023 shersingh 1701005020WL018988 shersingh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 shersingh STATE BANK OF INDIA(508548)
269 JOURA MP-01-005-020-001/1357-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253846 07/11/2023 ramvati 1701005020WL018988 ramvati 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ramvati STATE BANK OF INDIA(508548)
270 JOURA MP-01-005-020-001/1357-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253847 07/11/2023 ramkali 1701005020WL018988 ramkali 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ramkali STATE BANK OF INDIA(508548)
271 JOURA MP-01-005-020-001/1357-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253848 07/11/2023 neetu 1701005020WL018988 neetu 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 neetu FINO PAYMENTS BANK LTD(608001)
272 JOURA MP-01-005-020-001/1357-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253849 07/11/2023 jitendra 1701005020WL018988 jitendra 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 jitendra CENTRAL BANK OF INDIA(607115)
273 JOURA MP-01-005-020-001/1358
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253850 07/11/2023 lakhan 1701005020WL018988 lakhan 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 lakhan CENTRAL BANK OF INDIA(607115)
274 JOURA MP-01-005-020-001/1358-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253851 07/11/2023 shrimati 1701005020WL018988 shrimati 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 shrimati STATE BANK OF INDIA(508548)
275 JOURA MP-01-005-020-001/153-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253852 07/11/2023 kedar 1701005020WL018988 kedar 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 kedar STATE BANK OF INDIA(508548)
276 JOURA MP-01-005-020-001/203-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253853 07/11/2023 meena 1701005020WL018988 meena 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 meena CENTRAL BANK OF INDIA(607115)
277 JOURA MP-01-005-020-001/214
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253855 07/11/2023 Rajesh 1701005020WL018988 Rajesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 Rajesh STATE BANK OF INDIA(508548)
278 JOURA MP-01-005-020-001/309
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253857 07/11/2023 Rakesh 1701005020WL018988 Rakesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 Rakesh STATE BANK OF INDIA(508548)
279 JOURA MP-01-005-020-001/309
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253858 07/11/2023 Rakesh 1701005020WL018988 Rakesh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 Rakesh FINO PAYMENTS BANK LTD(608001)
280 JOURA MP-01-005-020-001/330
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253859 07/11/2023 Ramnaresh 1701005020WL018988 Ramnaresh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 Ramnaresh UNION BANK OF INDIA(508500)
281 JOURA MP-01-005-020-001/353-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253860 07/11/2023 Ashok 1701005020WL018988 Ashok 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 Ashok STATE BANK OF INDIA(508548)
282 JOURA MP-01-005-020-001/438
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253862 07/11/2023 Gaurishankar 1701005020WL018988 Gaurishankar 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 Gaurishankar FINO PAYMENTS BANK LTD(608001)
283 JOURA MP-01-005-020-001/438
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253863 07/11/2023 Gaurishankar 1701005020WL018988 Gaurishankar 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 Gaurishankar STATE BANK OF INDIA(508548)
284 JOURA MP-01-005-020-001/48
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253864 07/11/2023 maharajsingh 1701005020WL018988 maharajsingh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 maharajsingh STATE BANK OF INDIA(508548)
285 JOURA MP-01-005-020-001/485
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253865 07/11/2023 darshan 1701005020WL018988 darshan 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 darshan FINO PAYMENTS BANK LTD(608001)
286 JOURA MP-01-005-020-001/519-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253866 07/11/2023 Vijendra 1701005020WL018988 Vijendra 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 Vijendra FINO PAYMENTS BANK LTD(608001)
287 JOURA MP-01-005-020-001/54-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253867 07/11/2023 ramlakhan 1701005020WL018988 ramlakhan 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ramlakhan STATE BANK OF INDIA(508548)
288 JOURA MP-01-005-020-001/562-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253868 07/11/2023 Ramvilas 1701005020WL018988 Ramvilas 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 Ramvilas STATE BANK OF INDIA(508548)
289 JOURA MP-01-005-020-001/802
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253869 07/11/2023 ashok 1701005020WL018988 ashok 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ashok INDUSIND BANK(607189)
290 JOURA MP-01-005-026-002/35
(GUDHAASAN) 		1701005026NRG24061120231254036 07/11/2023 matadeen 1701005026WL018993 matadeen 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 matadeen CENTRAL BANK OF INDIA(607115)
291 JOURA MP-01-005-026-002/385
(GUDHAASAN) 		1701005026NRG24061120231254037 07/11/2023 ummed 1701005026WL018993 ummed 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
292 JOURA MP-01-005-026-002/757
(GUDHAASAN) 		1701005026NRG24061120231254040 07/11/2023 KRISHAN 1701005026WL018993 KRISHAN 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 KRISHAN FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-026-002/757-A
(GUDHAASAN) 		1701005026NRG24061120231254041 07/11/2023 KAMTAPRASHAD 1701005026WL018993 KAMTAPRASHAD 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 KAMTAPRASHAD CENTRAL BANK OF INDIA(607115)
294 JOURA MP-01-005-026-002/757-A
(GUDHAASAN) 		1701005026NRG24061120231254042 07/11/2023 KAMTAPRASHAD 1701005026WL018993 KAMTAPRASHAD 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 KAMTAPRASHAD FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-026-002/786-B
(GUDHAASAN) 		1701005026NRG24061120231254045 07/11/2023 MAMATA 1701005026WL018993 MAMATA 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 MAMATA STATE BANK OF INDIA(508548)
296 JOURA MP-01-005-026-002/789-A
(GUDHAASAN) 		1701005026NRG24061120231254048 07/11/2023 PIREMSINGH 1701005026WL018993 PIREMSINGH 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 PIREMSINGH STATE BANK OF INDIA(508548)
297 JOURA MP-01-005-029-001/11-A
(BURAWALI) 		1701005029NRG24041120231239642 07/11/2023 Narendra 1701005029WL018806 Narendra 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Narendra FINO PAYMENTS BANK LTD(608001)
298 JOURA MP-01-005-029-001/33-A
(BURAWALI) 		1701005029NRG24041120231239643 07/11/2023 Anil 1701005029WL018806 Anil 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Anil STATE BANK OF INDIA(508548)
299 JOURA MP-01-005-029-001/402
(BURAWALI) 		1701005029NRG24041120231239645 07/11/2023 Manju 1701005029WL018806 Manju 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Manju AIRTEL PAYMENTS BANK LIMITED(990288)
300 JOURA MP-01-005-029-001/405-A
(BURAWALI) 		1701005029NRG24061120231253122 07/11/2023 Prabhu 1701005029WL018977 Prabhu 00415 SBIN0003761 884 884 Processed 02/01/2024 328029847 Prabhu STATE BANK OF INDIA(508548)
301 JOURA MP-01-005-029-001/41-B
(BURAWALI) 		1701005029NRG24061120231253123 07/11/2023 Rupsingh 1701005029WL018977 Rupsingh 00415 SBIN0003761 884 884 Processed 02/01/2024 328029847 Rupsingh STATE BANK OF INDIA(508548)
302 JOURA MP-01-005-029-001/437-A
(BURAWALI) 		1701005029NRG24041120231239646 07/11/2023 Deepsingh 1701005029WL018806 Deepsingh 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Deepsingh FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-029-001/450
(BURAWALI) 		1701005029NRG24061120231253124 07/11/2023 Munna 1701005029WL018977 Munna 00415 SBIN0003761 884 884 Processed 02/01/2024 328029847 Munna FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-029-001/453-A
(BURAWALI) 		1701005029NRG24041120231239648 07/11/2023 Raju 1701005029WL018806 Raju 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Raju STATE BANK OF INDIA(508548)
305 JOURA MP-01-005-029-001/457
(BURAWALI) 		1701005029NRG24041120231239649 07/11/2023 Girraj 1701005029WL018806 Girraj 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Girraj FINO PAYMENTS BANK LTD(608001)
306 JOURA MP-01-005-029-001/464
(BURAWALI) 		1701005029NRG24061120231253126 07/11/2023 Pushpa 1701005029WL018977 Pushpa 00415 SBIN0003761 884 884 Processed 02/01/2024 328029847 Pushpa STATE BANK OF INDIA(508548)
307 JOURA MP-01-005-029-001/63-A
(BURAWALI) 		1701005029NRG24041120231239658 07/11/2023 Vijay singh 1701005029WL018806 Vijay singh 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Vijaysingh FINO PAYMENTS BANK LTD(608001)
308 JOURA MP-01-005-029-001/67
(BURAWALI) 		1701005029NRG24041120231239659 07/11/2023 Prakash 1701005029WL018806 Prakash 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Prakash FINO PAYMENTS BANK LTD(608001)
309 JOURA MP-01-005-029-001/67
(BURAWALI) 		1701005029NRG24041120231239660 07/11/2023 Prakash 1701005029WL018806 Prakash 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Prakash FINO PAYMENTS BANK LTD(608001)
310 JOURA MP-01-005-029-002/117
(BURAWALI) 		1701005029NRG24041120231239663 07/11/2023 Munni 1701005029WL018806 Munni 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Munni CENTRAL BANK OF INDIA(607115)
311 JOURA MP-01-005-029-002/363
(BURAWALI) 		1701005029NRG24061120231253133 07/11/2023 mahesh 1701005029WL018977 mahesh 00415 SBIN0003761 884 884 Processed 02/01/2024 328029847 mahesh FINO PAYMENTS BANK LTD(608001)
312 JOURA MP-01-005-029-002/378
(BURAWALI) 		1701005029NRG24041120231239670 07/11/2023 Dharamchandra 1701005029WL018806 Dharamchandra 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Dharamchandra FINO PAYMENTS BANK LTD(608001)
313 JOURA MP-01-005-029-002/389-A
(BURAWALI) 		1701005029NRG24061120231253134 07/11/2023 Kalawati 1701005029WL018977 Kalawati 00415 SBIN0003761 884 884 Processed 02/01/2024 328029847 Kalawati FINO PAYMENTS BANK LTD(608001)
314 JOURA MP-01-005-029-002/442
(BURAWALI) 		1701005029NRG24041120231239675 07/11/2023 Banwari 1701005029WL018806 Banwari 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Banwari FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-029-002/464
(BURAWALI) 		1701005029NRG24041120231239676 07/11/2023 Pancham 1701005029WL018806 Pancham 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Pancham FINO PAYMENTS BANK LTD(608001)
316 JOURA MP-01-005-029-002/520-A
(BURAWALI) 		1701005029NRG24041120231239683 07/11/2023 Amit Singh Sikarwar 1701005029WL018806 Amit Singh Sikarwar 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 AmitSinghSikarwar STATE BANK OF INDIA(508548)
317 JOURA MP-01-005-029-002/530
(BURAWALI) 		1701005029NRG24061120231253138 07/11/2023 Rohit Johari 1701005029WL018977 Rohit Johari 00415 SBIN0003761 884 884 Processed 02/01/2024 328029847 RohitJohari STATE BANK OF INDIA(508548)
318 JOURA MP-01-005-029-002/546
(BURAWALI) 		1701005029NRG24061120231253145 07/11/2023 Priyanka Jadon 1701005029WL018977 Priyanka Jadon 00415 SBIN0003761 884 884 Processed 02/01/2024 328029847 PriyankaJadon STATE BANK OF INDIA(508548)
319 JOURA MP-01-005-029-002/552
(BURAWALI) 		1701005029NRG24041120231239696 07/11/2023 Kamini Jadon 1701005029WL018806 Kamini Jadon 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 KaminiJadon CENTRAL BANK OF INDIA(607115)
320 JOURA MP-01-005-029-003/146-B
(BURAWALI) 		1701005029NRG24041120231239701 07/11/2023 Bholaram 1701005029WL018806 Bholaram 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Bholaram UNION BANK OF INDIA(508500)
321 JOURA MP-01-005-029-003/146-C
(BURAWALI) 		1701005029NRG24041120231239702 07/11/2023 Bachchu 1701005029WL018806 Bachchu 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Bachchu FINO PAYMENTS BANK LTD(608001)
322 JOURA MP-01-005-029-003/149-B
(BURAWALI) 		1701005029NRG24041120231239703 07/11/2023 Mahaveer 1701005029WL018806 Mahaveer 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Mahaveer FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-029-003/149-C
(BURAWALI) 		1701005029NRG24061120231253148 07/11/2023 Ajay 1701005029WL018977 Ajay 00415 SBIN0003761 884 884 Processed 02/01/2024 328029847 Ajay STATE BANK OF INDIA(508548)
324 JOURA MP-01-005-029-003/150-A
(BURAWALI) 		1701005029NRG24061120231253150 07/11/2023 Jaysingh 1701005029WL018977 Jaysingh 00415 SBIN0003761 884 884 Processed 02/01/2024 328029847 Jaysingh FINO PAYMENTS BANK LTD(608001)
325 JOURA MP-01-005-029-003/160-A
(BURAWALI) 		1701005029NRG24061120231253151 07/11/2023 Ramkishan 1701005029WL018977 Ramkishan 00415 SBIN0003761 884 884 Processed 02/01/2024 328029847 Ramkishan FINO PAYMENTS BANK LTD(608001)
326 JOURA MP-01-005-029-003/166-B
(BURAWALI) 		1701005029NRG24061120231253152 07/11/2023 Munshi 1701005029WL018977 Munshi 00415 SBIN0003761 884 884 Processed 02/01/2024 328029847 Munshi FINO PAYMENTS BANK LTD(608001)
327 JOURA MP-01-005-029-003/426-A
(BURAWALI) 		1701005029NRG24041120231239708 07/11/2023 Maneesh 1701005029WL018806 Maneesh 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Maneesh STATE BANK OF INDIA(508548)
328 JOURA MP-01-005-029-003/426-A
(BURAWALI) 		1701005029NRG24041120231239709 07/11/2023 Maneesh 1701005029WL018806 Maneesh 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Maneesh STATE BANK OF INDIA(508548)
329 JOURA MP-01-005-029-003/448
(BURAWALI) 		1701005029NRG24061120231253153 07/11/2023 Shrikrishan 1701005029WL018977 Shrikrishan 00415 SBIN0003761 884 884 Processed 02/01/2024 328029847 Shrikrishan STATE BANK OF INDIA(508548)
330 JOURA MP-01-005-029-003/5-A
(BURAWALI) 		1701005029NRG24041120231239710 07/11/2023 Basant 1701005029WL018806 Basant 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Basant FINO PAYMENTS BANK LTD(608001)
331 JOURA MP-01-005-029-003/62-B
(BURAWALI) 		1701005029NRG24061120231253164 07/11/2023 Suneel 1701005029WL018977 Suneel 00415 SBIN0003761 884 884 Processed 02/01/2024 328029847 Suneel FINO PAYMENTS BANK LTD(608001)
332 JOURA MP-01-005-029-003/92-C
(BURAWALI) 		1701005029NRG24041120231239711 07/11/2023 Atar singh 1701005029WL018806 Atar singh 00415 SBIN0003761 1105 1105 Processed 02/01/2024 328029847 Atarsingh FINO PAYMENTS BANK LTD(608001)
333 JOURA MP-01-005-029-003/98-B
(BURAWALI) 		1701005029NRG24061120231253165 07/11/2023 Sateesh 1701005029WL018977 Sateesh 00415 SBIN0003761 884 884 Processed 02/01/2024 328029847 Sateesh FINO PAYMENTS BANK LTD(608001)
334 JOURA MP-01-005-070-001/40
(NAHRAWALI) 		1701005070NRG24061120231251789 07/11/2023 Rashmi 1701005070WL018958 Rashmi 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328029847 Rashmi CENTRAL BANK OF INDIA(607115)
SubTotal 302770 302770
335 JOURA MP-01-005-001-001/124
(BARAULI) 		1701005001NRG24061120231251985 07/11/2023 chhiddaram 1701005001WL018960 chhiddaram 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 chhiddaram FINO PAYMENTS BANK LTD(608001)
336 JOURA MP-01-005-001-001/124
(BARAULI) 		1701005001NRG24061120231251984 07/11/2023 chhiddaram 1701005001WL018960 chhiddaram 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 chhiddaram FINO PAYMENTS BANK LTD(608001)
337 JOURA MP-01-005-001-001/129
(BARAULI) 		1701005001NRG24061120231251891 07/11/2023 Ramdulari 1701005001WL018959 Ramdulari 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 Ramdulari FINO PAYMENTS BANK LTD(608001)
338 JOURA MP-01-005-001-001/13
(BARAULI) 		1701005001NRG24061120231251892 07/11/2023 Kamal singh 1701005001WL018959 Kamal singh 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 Kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
339 JOURA MP-01-005-001-001/25
(BARAULI) 		1701005001NRG24061120231251901 07/11/2023 Antram 1701005001WL018959 Antram 00415 SBIN0005782 1105 1105 Processed 02/01/2024 328029847 Antram PUNJAB NATIONAL BANK(508568)
340 JOURA MP-01-005-001-001/53
(BARAULI) 		1701005001NRG24061120231251955 07/11/2023 Moongaram 1701005001WL018959 Moongaram 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 Moongaram FINO PAYMENTS BANK LTD(608001)
341 JOURA MP-01-005-001-001/59
(BARAULI) 		1701005001NRG24061120231251994 07/11/2023 Darmendra 1701005001WL018960 Darmendra 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 Darmendra FINO PAYMENTS BANK LTD(608001)
342 JOURA MP-01-005-001-001/70
(BARAULI) 		1701005001NRG24061120231251957 07/11/2023 Gadeepal 1701005001WL018959 Gadeepal 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 Gadeepal FINO PAYMENTS BANK LTD(608001)
343 JOURA MP-01-005-001-001/74
(BARAULI) 		1701005001NRG24061120231251958 07/11/2023 Punnalal 1701005001WL018959 Punnalal 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 Punnalal AIRTEL PAYMENTS BANK LIMITED(990288)
344 JOURA MP-01-005-001-001/82
(BARAULI) 		1701005001NRG24061120231251959 07/11/2023 Somtiya 1701005001WL018959 Somtiya 00415 SBIN0005782 1105 1105 Processed 02/01/2024 328029847 Somtiya FINO PAYMENTS BANK LTD(608001)
345 JOURA MP-01-005-001-001/86
(BARAULI) 		1701005001NRG24061120231251997 07/11/2023 Balram 1701005001WL018960 Balram 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 Balram FINO PAYMENTS BANK LTD(608001)
346 JOURA MP-01-005-001-001/86
(BARAULI) 		1701005001NRG24061120231251996 07/11/2023 Balram 1701005001WL018960 Balram 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 Balram FINO PAYMENTS BANK LTD(608001)
347 JOURA MP-01-005-001-001/91
(BARAULI) 		1701005001NRG24061120231251999 07/11/2023 Chandan singh 1701005001WL018960 Chandan singh 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 Chandansingh FINO PAYMENTS BANK LTD(608001)
348 JOURA MP-01-005-070-001/237
(NAHRAWALI) 		1701005070NRG24061120231251751 07/11/2023 Dinesh 1701005070WL018958 Dinesh 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 Dinesh STATE BANK OF INDIA(508548)
349 JOURA MP-01-005-070-001/272
(NAHRAWALI) 		1701005070NRG24061120231251753 07/11/2023 Deepaksingh morya 1701005070WL018958 Deepaksingh morya 00415 SBIN0005782 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 JOURA MP-01-005-070-001/284
(NAHRAWALI) 		1701005070NRG24061120231251755 07/11/2023 Gopita 1701005070WL018958 Gopita 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 Gopita NARMADA JHABUA GRAMIN BANK(508515)
351 JOURA MP-01-005-070-001/284
(NAHRAWALI) 		1701005070NRG24061120231251756 07/11/2023 shivram 1701005070WL018958 shivram 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 shivram NARMADA JHABUA GRAMIN BANK(508515)
352 JOURA MP-01-005-070-001/317
(NAHRAWALI) 		1701005070NRG24061120231251764 07/11/2023 Manoj morya 1701005070WL018958 Manoj morya 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 Manojmorya FINO PAYMENTS BANK LTD(608001)
353 JOURA MP-01-005-070-001/317
(NAHRAWALI) 		1701005070NRG24061120231251765 07/11/2023 seema morya 1701005070WL018958 seema morya 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 seemamorya INDIA POST PAYMENTS BANK LIMITED(508528)
354 JOURA MP-01-005-070-001/318
(NAHRAWALI) 		1701005070NRG24061120231251766 07/11/2023 Rajveer morya 1701005070WL018958 Rajveer morya 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 Rajveermorya NARMADA JHABUA GRAMIN BANK(508515)
355 JOURA MP-01-005-070-001/625
(NAHRAWALI) 		1701005070NRG24061120231251861 07/11/2023 REENA 1701005070WL018958 REENA 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328029847 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
356 JOURA MP-01-005-020-001/1113
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253578 07/11/2023 asaram 1701005020WL018988 asaram 00415 SBIN0030092 1326 1326 Processed 02/01/2024 328029847 asaram FINO PAYMENTS BANK LTD(608001)
357 JOURA MP-01-005-020-001/1206-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253619 07/11/2023 reema 1701005020WL018988 reema 00415 SBIN0030092 1326 1326 Processed 02/01/2024 328029847 reema FINO PAYMENTS BANK LTD(608001)
358 JOURA MP-01-005-020-001/1207
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253620 07/11/2023 rajkumari baghel 1701005020WL018988 rajkumari baghel 00415 SBIN0030092 1326 1326 Processed 02/01/2024 328029847 rajkumaribaghel FINO PAYMENTS BANK LTD(608001)
359 JOURA MP-01-005-020-001/1301
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253621 07/11/2023 siddar 1701005020WL018988 siddar 00415 SBIN0030092 1326 1326 Processed 02/01/2024 328029847 siddar STATE BANK OF INDIA(508548)
360 JOURA MP-01-005-020-001/1301-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253622 07/11/2023 ashrfi 1701005020WL018988 ashrfi 00415 SBIN0030092 1326 1326 Processed 02/01/2024 328029847 ashrfi STATE BANK OF INDIA(508548)
361 JOURA MP-01-005-020-001/1301-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253623 07/11/2023 laxmi 1701005020WL018988 laxmi 00415 SBIN0030092 1326 1326 Processed 02/01/2024 328029847 laxmi FINO PAYMENTS BANK LTD(608001)
362 JOURA MP-01-005-020-001/1301-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253624 07/11/2023 manoj dhakad 1701005020WL018988 manoj dhakad 00415 SBIN0030092 1326 1326 Processed 02/01/2024 328029847 manojdhakad STATE BANK OF INDIA(508548)
363 JOURA MP-01-005-020-001/1302
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253625 07/11/2023 asarafi dhakar 1701005020WL018988 asarafi dhakar 00415 SBIN0030092 1326 1326 Processed 02/01/2024 328029847 asarafidhakar STATE BANK OF INDIA(508548)
364 JOURA MP-01-005-020-001/1309-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253656 07/11/2023 neelam 1701005020WL018988 neelam 00415 SBIN0030092 1326 1326 Processed 02/01/2024 328029847 neelam CENTRAL BANK OF INDIA(607115)
365 JOURA MP-01-005-020-001/1309-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253657 07/11/2023 kalavati 1701005020WL018988 kalavati 00415 SBIN0030092 1326 1326 Processed 02/01/2024 328029847 kalavati STATE BANK OF INDIA(508548)
366 JOURA MP-01-005-020-001/1309-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253658 07/11/2023 mahendra 1701005020WL018988 mahendra 00415 SBIN0030092 1326 1326 Processed 02/01/2024 328029847 mahendra STATE BANK OF INDIA(508548)
367 JOURA MP-01-005-020-001/1309-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253659 07/11/2023 labali 1701005020WL018988 labali 00415 SBIN0030092 1326 1326 Processed 02/01/2024 328029847 labali STATE BANK OF INDIA(508548)
368 JOURA MP-01-005-020-001/1310-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253660 07/11/2023 surachcha 1701005020WL018988 surachcha 00415 SBIN0030092 1326 1326 Processed 02/01/2024 328029847 surachcha FINO PAYMENTS BANK LTD(608001)
369 JOURA MP-01-005-020-001/203-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253854 07/11/2023 satish jatav 1701005020WL018988 satish jatav 00415 SBIN0030092 1326 1326 Processed 02/01/2024 328029847 satishjatav FINO PAYMENTS BANK LTD(608001)
370 JOURA MP-01-005-020-001/428
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253861 07/11/2023 KEKAR 1701005020WL018988 KEKAR 00415 SBIN0030092 1326 1326 Processed 02/01/2024 328029847 KEKAR UCO BANK(607066)
SubTotal 19890 19890
371 JOURA MP-01-005-070-001/696
(NAHRAWALI) 		1701005070NRG24061120231251874 07/11/2023 MAHADEV 1701005070WL018958 MAHADEV 00415 SBIN0030138 1326 1326 Processed 02/01/2024 328029847 MAHADEV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
372 JOURA MP-01-005-043-001/1194-A
(GHURAIYABASAI) 		1701005043NRG24061120231253115 07/11/2023 Sahab Singh 1701005043WL018976 Sahab Singh 00415 SBIN0030237 1105 1105 Processed 02/01/2024 328029847 SahabSingh STATE BANK OF INDIA(508548)
373 JOURA MP-01-005-043-001/1194-C
(GHURAIYABASAI) 		1701005043NRG24061120231253116 07/11/2023 Pushpa 1701005043WL018976 Pushpa 00415 SBIN0030237 1105 1105 Processed 02/01/2024 328029847 Pushpa STATE BANK OF INDIA(508548)
374 JOURA MP-01-005-043-001/1195-B
(GHURAIYABASAI) 		1701005043NRG24061120231253117 07/11/2023 Girls Devi 1701005043WL018976 Girls Devi 00415 SBIN0030237 1105 1105 Processed 02/01/2024 328029847 GirlsDevi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
375 JOURA MP-01-005-029-001/97
(BURAWALI) 		1701005029NRG24041120231239661 07/11/2023 Shanti 1701005029WL018806 Shanti 00415 SBIN0030439 1105 1105 Processed 02/01/2024 328029847 Shanti FINO PAYMENTS BANK LTD(608001)
376 JOURA MP-01-005-029-002/354
(BURAWALI) 		1701005029NRG24041120231239668 07/11/2023 Basdev 1701005029WL018806 Basdev 00415 SBIN0030439 1105 1105 Processed 02/01/2024 328029847 Basdev FINO PAYMENTS BANK LTD(608001)
377 JOURA MP-01-005-029-002/357
(BURAWALI) 		1701005029NRG24061120231253132 07/11/2023 Kanti 1701005029WL018977 Kanti 00415 SBIN0030439 884 884 Processed 02/01/2024 328029847 Kanti FINO PAYMENTS BANK LTD(608001)
378 JOURA MP-01-005-029-002/362
(BURAWALI) 		1701005029NRG24041120231239669 07/11/2023 Sheela 1701005029WL018806 Sheela 00415 SBIN0030439 1105 1105 Processed 02/01/2024 328029847 Sheela FINO PAYMENTS BANK LTD(608001)
379 JOURA MP-01-005-029-002/414
(BURAWALI) 		1701005029NRG24041120231239673 07/11/2023 Lavkush 1701005029WL018806 Lavkush 00415 SBIN0030439 1105 1105 Processed 02/01/2024 328029847 Lavkush STATE BANK OF INDIA(508548)
380 JOURA MP-01-005-029-003/170-B
(BURAWALI) 		1701005029NRG24041120231239704 07/11/2023 Ummed 1701005029WL018806 Ummed 00415 SBIN0030439 1105 1105 Processed 02/01/2024 328029847 Ummed FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
381 JOURA MP-01-005-001-001/18
(BARAULI) 		1701005001NRG24061120231251894 07/11/2023 Banwari 1701005001WL018959 Banwari 00462 UCBA0000043 1326 1326 Processed 02/01/2024 328029847 Banwari FINO PAYMENTS BANK LTD(608001)
382 JOURA MP-01-005-001-001/19
(BARAULI) 		1701005001NRG24061120231251895 07/11/2023 Lakshmeenarayan 1701005001WL018959 Lakshmeenarayan 00462 UCBA0000043 1326 1326 Processed 02/01/2024 328029847 Lakshmeenarayan FINO PAYMENTS BANK LTD(608001)
383 JOURA MP-01-005-001-001/36
(BARAULI) 		1701005001NRG24061120231251902 07/11/2023 Pushpabai 1701005001WL018959 Pushpabai 00462 UCBA0000043 1105 1105 Processed 02/01/2024 328029847 Pushpabai FINO PAYMENTS BANK LTD(608001)
384 JOURA MP-01-005-001-001/492
(BARAULI) 		1701005001NRG24061120231251954 07/11/2023 Rakesh 1701005001WL018959 Rakesh 00462 UCBA0000043 1326 1326 Processed 02/01/2024 328029847 Rakesh UCO BANK(607066)
385 JOURA MP-01-005-001-002/19
(BARAULI) 		1701005001NRG24061120231251970 07/11/2023 Ramkrishan 1701005001WL018959 Ramkrishan 00462 UCBA0000043 1326 1326 Processed 02/01/2024 328029847 Ramkrishan PUNJAB NATIONAL BANK(508568)
386 JOURA MP-01-005-001-002/494
(BARAULI) 		1701005001NRG24061120231252160 07/11/2023 Lakshmibai 1701005001WL018962 Lakshmibai 00462 UCBA0000043 1326 1326 Processed 02/01/2024 328029847 Lakshmibai UCO BANK(607066)
387 JOURA MP-01-005-001-002/66
(BARAULI) 		1701005001NRG24061120231252163 07/11/2023 Baijnath 1701005001WL018962 Baijnath 00462 UCBA0000043 1326 1326 Processed 02/01/2024 328029847 Baijnath PUNJAB NATIONAL BANK(508568)
388 JOURA MP-01-005-070-001/129
(NAHRAWALI) 		1701005070NRG24061120231251747 07/11/2023 lokendra 1701005070WL018958 lokendra 00462 UCBA0000043 1326 1326 Processed 02/01/2024 328029847 lokendra PUNJAB NATIONAL BANK(508568)
389 JOURA MP-01-005-070-001/257
(NAHRAWALI) 		1701005070NRG24061120231251752 07/11/2023 BHARAT 1701005070WL018958 BHARAT 00462 UCBA0000043 1326 1326 Processed 02/01/2024 328029847 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
390 JOURA MP-01-005-070-001/33-A
(NAHRAWALI) 		1701005070NRG24061120231251774 07/11/2023 Subhash 1701005070WL018958 Subhash 00462 UCBA0000043 1326 1326 Processed 02/01/2024 328029847 Subhash INDIAN OVERSEAS BANK(508541)
391 JOURA MP-01-005-070-001/399
(NAHRAWALI) 		1701005070NRG24061120231251788 07/11/2023 Sunita 1701005070WL018958 Sunita 00462 UCBA0000043 1326 1326 Processed 02/01/2024 328029847 Sunita UCO BANK(607066)
392 JOURA MP-01-005-070-001/621
(NAHRAWALI) 		1701005070NRG24061120231251859 07/11/2023 ANITA 1701005070WL018958 ANITA 00462 UCBA0000043 1326 1326 Processed 02/01/2024 328029847 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
393 JOURA MP-01-005-070-001/717
(NAHRAWALI) 		1701005070NRG24061120231251877 07/11/2023 Sher SINGH 1701005070WL018958 Sher SINGH 00462 UCBA0000043 1326 1326 Processed 02/01/2024 328029847 SherSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
394 JOURA MP-01-005-020-001/223
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253856 07/11/2023 ramkali 1701005020WL018988 ramkali 00468 UBIN0543527 1326 1326 Processed 02/01/2024 328029847 ramkali FINO PAYMENTS BANK LTD(608001)
395 JOURA MP-01-005-029-002/111-C
(BURAWALI) 		1701005029NRG24041120231239662 07/11/2023 Manvati 1701005029WL018806 Manvati 00468 UBIN0543527 1105 1105 Processed 02/01/2024 328029847 Manvati UNION BANK OF INDIA(508500)
396 JOURA MP-01-005-029-002/543
(BURAWALI) 		1701005029NRG24041120231239690 07/11/2023 Meenu 1701005029WL018806 Meenu 00468 UBIN0543527 1105 1105 Processed 02/01/2024 328029847 Meenu PUNJAB NATIONAL BANK(508568)
397 JOURA MP-01-005-029-003/539
(BURAWALI) 		1701005029NRG24061120231253158 07/11/2023 Munnidevi 1701005029WL018977 Munnidevi 00468 UBIN0543527 884 884 Processed 02/01/2024 328029847 Munnidevi CENTRAL BANK OF INDIA(607115)
398 JOURA MP-01-005-043-001/1195-C
(GHURAIYABASAI) 		1701005043NRG24061120231253118 07/11/2023 Usha Devi 1701005043WL018976 Usha Devi 00468 UBIN0543527 1105 1105 Processed 02/01/2024 328029847 UshaDevi UNION BANK OF INDIA(508500)
399 JOURA MP-01-005-043-001/1195-D
(GHURAIYABASAI) 		1701005043NRG24061120231253119 07/11/2023 Prema Devi 1701005043WL018976 Prema Devi 00468 UBIN0543527 1105 1105 Processed 02/01/2024 328029847 PremaDevi UNION BANK OF INDIA(508500)
400 JOURA MP-01-005-070-001/151
(NAHRAWALI) 		1701005070NRG24061120231251748 07/11/2023 Parimal 1701005070WL018958 Parimal 00468 UBIN0543527 1326 1326 Processed 02/01/2024 328029847 Parimal NARMADA JHABUA GRAMIN BANK(508515)
401 JOURA MP-01-005-070-001/282-A
(NAHRAWALI) 		1701005070NRG24061120231251754 07/11/2023 DHARMENDRA 1701005070WL018958 DHARMENDRA 00468 UBIN0543527 1326 1326 Processed 02/01/2024 328029847 DHARMENDRA UNION BANK OF INDIA(508500)
402 JOURA MP-01-005-070-001/331
(NAHRAWALI) 		1701005070NRG24061120231251775 07/11/2023 Rinkoo 1701005070WL018958 Rinkoo 00468 UBIN0543527 1326 1326 Processed 02/01/2024 328029847 Rinkoo NARMADA JHABUA GRAMIN BANK(508515)
403 JOURA MP-01-005-070-001/405
(NAHRAWALI) 		1701005070NRG24061120231251797 07/11/2023 ramnivash 1701005070WL018958 ramnivash 00468 UBIN0543527 1326 1326 Processed 02/01/2024 328029847 ramnivash FINO PAYMENTS BANK LTD(608001)
404 JOURA MP-01-005-070-001/413
(NAHRAWALI) 		1701005070NRG24061120231251801 07/11/2023 Kaliyan singh 1701005070WL018958 Kaliyan singh 00468 UBIN0543527 1326 1326 Processed 02/01/2024 328029847 Kaliyansingh CANARA BANK(508532)
405 JOURA MP-01-005-070-001/703
(NAHRAWALI) 		1701005070NRG24061120231251876 07/11/2023 VISHAMBHAR NIGAM 1701005070WL018958 VISHAMBHAR NIGAM 00468 UBIN0543527 1326 1326 Processed 02/01/2024 328029847 VISHAMBHARNIGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
406 JOURA MP-01-005-033-001/47
(MAI) 		1701005033NRG24071120231254947 07/11/2023 jitendra 1701005033WL019009 jitendra 00468 UBIN0918971 1326 1326 Processed 02/01/2024 328029847 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
407 JOURA MP-01-005-020-001/1189-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253586 07/11/2023 laxmi 1701005020WL018988 laxmi 00553 INDB0000485 1326 1326 Processed 02/01/2024 328029847 laxmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
408 JOURA MP-01-005-001-001/426
(BARAULI) 		1701005001NRG24061120231251914 07/11/2023 pankaj 1701005001WL018959 pankaj 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 pankaj FINO PAYMENTS BANK LTD(608001)
409 JOURA MP-01-005-001-001/447
(BARAULI) 		1701005001NRG24061120231251916 07/11/2023 sanjay 1701005001WL018959 sanjay 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 sanjay FINO PAYMENTS BANK LTD(608001)
410 JOURA MP-01-005-001-001/448
(BARAULI) 		1701005001NRG24061120231251917 07/11/2023 rahul 1701005001WL018959 rahul 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 rahul FINO PAYMENTS BANK LTD(608001)
411 JOURA MP-01-005-001-001/449
(BARAULI) 		1701005001NRG24061120231251918 07/11/2023 beeru 1701005001WL018959 beeru 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 beeru FINO PAYMENTS BANK LTD(608001)
412 JOURA MP-01-005-001-001/450
(BARAULI) 		1701005001NRG24061120231251920 07/11/2023 desraaj 1701005001WL018959 desraaj 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 desraaj FINO PAYMENTS BANK LTD(608001)
413 JOURA MP-01-005-001-001/451
(BARAULI) 		1701005001NRG24061120231251921 07/11/2023 kamlesh 1701005001WL018959 kamlesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 kamlesh FINO PAYMENTS BANK LTD(608001)
414 JOURA MP-01-005-001-001/452
(BARAULI) 		1701005001NRG24061120231251922 07/11/2023 kamala 1701005001WL018959 kamala 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 kamala FINO PAYMENTS BANK LTD(608001)
415 JOURA MP-01-005-001-001/454
(BARAULI) 		1701005001NRG24061120231251924 07/11/2023 rinki 1701005001WL018959 rinki 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 rinki FINO PAYMENTS BANK LTD(608001)
416 JOURA MP-01-005-001-001/457
(BARAULI) 		1701005001NRG24061120231251926 07/11/2023 kiran 1701005001WL018959 kiran 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 kiran FINO PAYMENTS BANK LTD(608001)
417 JOURA MP-01-005-001-001/458
(BARAULI) 		1701005001NRG24061120231251927 07/11/2023 sunema 1701005001WL018959 sunema 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 sunema FINO PAYMENTS BANK LTD(608001)
418 JOURA MP-01-005-001-001/459
(BARAULI) 		1701005001NRG24061120231251928 07/11/2023 shursha 1701005001WL018959 shursha 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 shursha AIRTEL PAYMENTS BANK LIMITED(990288)
419 JOURA MP-01-005-001-001/460
(BARAULI) 		1701005001NRG24061120231251929 07/11/2023 moto bai 1701005001WL018959 moto bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 motobai FINO PAYMENTS BANK LTD(608001)
420 JOURA MP-01-005-001-001/462
(BARAULI) 		1701005001NRG24061120231251931 07/11/2023 bhoora 1701005001WL018959 bhoora 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 bhoora FINO PAYMENTS BANK LTD(608001)
421 JOURA MP-01-005-001-001/463
(BARAULI) 		1701005001NRG24061120231251932 07/11/2023 bandana 1701005001WL018959 bandana 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 bandana FINO PAYMENTS BANK LTD(608001)
422 JOURA MP-01-005-001-001/477
(BARAULI) 		1701005001NRG24061120231251942 07/11/2023 ramayani 1701005001WL018959 ramayani 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 ramayani FINO PAYMENTS BANK LTD(608001)
423 JOURA MP-01-005-001-001/478
(BARAULI) 		1701005001NRG24061120231251943 07/11/2023 vimala 1701005001WL018959 vimala 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 vimala FINO PAYMENTS BANK LTD(608001)
424 JOURA MP-01-005-001-001/480
(BARAULI) 		1701005001NRG24061120231251944 07/11/2023 rameswar 1701005001WL018959 rameswar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 rameswar FINO PAYMENTS BANK LTD(608001)
425 JOURA MP-01-005-001-001/481
(BARAULI) 		1701005001NRG24061120231251945 07/11/2023 Lakshmi kushwah 1701005001WL018959 Lakshmi kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Lakshmikushwah FINO PAYMENTS BANK LTD(608001)
426 JOURA MP-01-005-001-001/482
(BARAULI) 		1701005001NRG24061120231251946 07/11/2023 manisha 1701005001WL018959 manisha 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 manisha FINO PAYMENTS BANK LTD(608001)
427 JOURA MP-01-005-001-001/483
(BARAULI) 		1701005001NRG24061120231251947 07/11/2023 dinesh 1701005001WL018959 dinesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 dinesh FINO PAYMENTS BANK LTD(608001)
428 JOURA MP-01-005-001-001/485
(BARAULI) 		1701005001NRG24061120231251948 07/11/2023 pooja 1701005001WL018959 pooja 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 pooja FINO PAYMENTS BANK LTD(608001)
429 JOURA MP-01-005-001-001/486
(BARAULI) 		1701005001NRG24061120231251949 07/11/2023 krishna singh 1701005001WL018959 krishna singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 krishnasingh FINO PAYMENTS BANK LTD(608001)
430 JOURA MP-01-005-001-001/487
(BARAULI) 		1701005001NRG24061120231251950 07/11/2023 rajaveti 1701005001WL018959 rajaveti 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 rajaveti FINO PAYMENTS BANK LTD(608001)
431 JOURA MP-01-005-001-001/488
(BARAULI) 		1701005001NRG24061120231251951 07/11/2023 pankaj 1701005001WL018959 pankaj 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 pankaj FINO PAYMENTS BANK LTD(608001)
432 JOURA MP-01-005-001-001/55-A
(BARAULI) 		1701005001NRG24061120231251956 07/11/2023 kavita 1701005001WL018959 kavita 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 kavita FINO PAYMENTS BANK LTD(608001)
433 JOURA MP-01-005-001-002/112
(BARAULI) 		1701005001NRG24061120231252000 07/11/2023 guddibai 1701005001WL018960 guddibai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 guddibai PUNJAB NATIONAL BANK(508568)
434 JOURA MP-01-005-001-002/115
(BARAULI) 		1701005001NRG24061120231251963 07/11/2023 Netrapal 1701005001WL018959 Netrapal 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Netrapal PUNJAB NATIONAL BANK(508568)
435 JOURA MP-01-005-001-002/124
(BARAULI) 		1701005001NRG24061120231252069 07/11/2023 ramdhan 1701005001WL018962 ramdhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 ramdhan FINO PAYMENTS BANK LTD(608001)
436 JOURA MP-01-005-001-002/154
(BARAULI) 		1701005001NRG24061120231251966 07/11/2023 rambeti 1701005001WL018959 rambeti 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 rambeti INDIAN OVERSEAS BANK(508541)
437 JOURA MP-01-005-001-002/167
(BARAULI) 		1701005001NRG24061120231251968 07/11/2023 sakuntala 1701005001WL018959 sakuntala 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 sakuntala FINO PAYMENTS BANK LTD(608001)
438 JOURA MP-01-005-001-002/175
(BARAULI) 		1701005001NRG24061120231251969 07/11/2023 jamunabai 1701005001WL018959 jamunabai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 jamunabai PUNJAB NATIONAL BANK(508568)
439 JOURA MP-01-005-001-002/193
(BARAULI) 		1701005001NRG24061120231251971 07/11/2023 geeta 1701005001WL018959 geeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 geeta PUNJAB NATIONAL BANK(508568)
440 JOURA MP-01-005-001-002/35
(BARAULI) 		1701005001NRG24061120231251975 07/11/2023 sanju devi 1701005001WL018959 sanju devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 sanjudevi PUNJAB NATIONAL BANK(508568)
441 JOURA MP-01-005-001-002/353
(BARAULI) 		1701005001NRG24061120231251976 07/11/2023 SeemaBai 1701005001WL018959 SeemaBai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 SeemaBai AIRTEL PAYMENTS BANK LIMITED(990288)
442 JOURA MP-01-005-001-002/363
(BARAULI) 		1701005001NRG24061120231251980 07/11/2023 chandravli 1701005001WL018959 chandravli 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 chandravli FINO PAYMENTS BANK LTD(608001)
443 JOURA MP-01-005-001-002/364
(BARAULI) 		1701005001NRG24061120231252002 07/11/2023 Ramkali 1701005001WL018960 Ramkali 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Ramkali PUNJAB NATIONAL BANK(508568)
444 JOURA MP-01-005-001-002/367
(BARAULI) 		1701005001NRG24061120231251981 07/11/2023 rekha kushwah 1701005001WL018959 rekha kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 rekhakushwah PUNJAB NATIONAL BANK(508568)
445 JOURA MP-01-005-001-002/368
(BARAULI) 		1701005001NRG24061120231251982 07/11/2023 Rajkumar 1701005001WL018959 Rajkumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Rajkumar PUNJAB NATIONAL BANK(508568)
446 JOURA MP-01-005-001-002/370
(BARAULI) 		1701005001NRG24061120231251983 07/11/2023 anitadevi 1701005001WL018959 anitadevi 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 anitadevi PUNJAB NATIONAL BANK(508568)
447 JOURA MP-01-005-001-002/375
(BARAULI) 		1701005001NRG24061120231252071 07/11/2023 kantidevi 1701005001WL018962 kantidevi 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 kantidevi FINO PAYMENTS BANK LTD(608001)
448 JOURA MP-01-005-001-002/376
(BARAULI) 		1701005001NRG24061120231252072 07/11/2023 Renu 1701005001WL018962 Renu 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Renu FINO PAYMENTS BANK LTD(608001)
449 JOURA MP-01-005-001-002/377
(BARAULI) 		1701005001NRG24061120231252073 07/11/2023 sataram 1701005001WL018962 sataram 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 sataram AIRTEL PAYMENTS BANK LIMITED(990288)
450 JOURA MP-01-005-001-002/38
(BARAULI) 		1701005001NRG24061120231252074 07/11/2023 vimala 1701005001WL018962 vimala 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 vimala INDIAN OVERSEAS BANK(508541)
451 JOURA MP-01-005-001-002/386
(BARAULI) 		1701005001NRG24061120231252077 07/11/2023 Ramkhiloni 1701005001WL018962 Ramkhiloni 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Ramkhiloni STATE BANK OF INDIA(508548)
452 JOURA MP-01-005-001-002/389
(BARAULI) 		1701005001NRG24061120231252079 07/11/2023 guddi 1701005001WL018962 guddi 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 guddi PUNJAB NATIONAL BANK(508568)
453 JOURA MP-01-005-001-002/393
(BARAULI) 		1701005001NRG24061120231252081 07/11/2023 suresh 1701005001WL018962 suresh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 suresh FINO PAYMENTS BANK LTD(608001)
454 JOURA MP-01-005-001-002/398
(BARAULI) 		1701005001NRG24061120231252085 07/11/2023 neeraj kushwah 1701005001WL018962 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 neerajkushwah FINO PAYMENTS BANK LTD(608001)
455 JOURA MP-01-005-001-002/399
(BARAULI) 		1701005001NRG24061120231252086 07/11/2023 sirimiti 1701005001WL018962 sirimiti 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 sirimiti PUNJAB NATIONAL BANK(508568)
456 JOURA MP-01-005-001-002/402
(BARAULI) 		1701005001NRG24061120231252089 07/11/2023 Meghsingh 1701005001WL018962 Meghsingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Meghsingh FINO PAYMENTS BANK LTD(608001)
457 JOURA MP-01-005-001-002/404
(BARAULI) 		1701005001NRG24061120231252090 07/11/2023 meena bai 1701005001WL018962 meena bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 meenabai PUNJAB NATIONAL BANK(508568)
458 JOURA MP-01-005-001-002/408
(BARAULI) 		1701005001NRG24061120231252093 07/11/2023 Harischand 1701005001WL018962 Harischand 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Harischand PUNJAB NATIONAL BANK(508568)
459 JOURA MP-01-005-001-002/408
(BARAULI) 		1701005001NRG24061120231252094 07/11/2023 sheela 1701005001WL018962 sheela 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 sheela PUNJAB NATIONAL BANK(508568)
460 JOURA MP-01-005-001-002/41
(BARAULI) 		1701005001NRG24061120231252095 07/11/2023 phoolvati kushwah 1701005001WL018962 phoolvati kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 phoolvatikushwah PUNJAB NATIONAL BANK(508568)
461 JOURA MP-01-005-001-002/413
(BARAULI) 		1701005001NRG24061120231252098 07/11/2023 Rajkishor 1701005001WL018962 Rajkishor 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Rajkishor PUNJAB NATIONAL BANK(508568)
462 JOURA MP-01-005-001-002/415
(BARAULI) 		1701005001NRG24061120231252099 07/11/2023 Rajesh 1701005001WL018962 Rajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Rajesh FINO PAYMENTS BANK LTD(608001)
463 JOURA MP-01-005-001-002/424
(BARAULI) 		1701005001NRG24061120231252102 07/11/2023 naresh 1701005001WL018962 naresh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 naresh PUNJAB NATIONAL BANK(508568)
464 JOURA MP-01-005-001-002/431
(BARAULI) 		1701005001NRG24061120231252105 07/11/2023 jagmohan 1701005001WL018962 jagmohan 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 jagmohan FINO PAYMENTS BANK LTD(608001)
465 JOURA MP-01-005-001-002/434
(BARAULI) 		1701005001NRG24061120231252107 07/11/2023 sandeep 1701005001WL018962 sandeep 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 sandeep FINO PAYMENTS BANK LTD(608001)
466 JOURA MP-01-005-001-002/439
(BARAULI) 		1701005001NRG24061120231252112 07/11/2023 pintu 1701005001WL018962 pintu 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 pintu FINO PAYMENTS BANK LTD(608001)
467 JOURA MP-01-005-001-002/443
(BARAULI) 		1701005001NRG24061120231252113 07/11/2023 raysingh 1701005001WL018962 raysingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 raysingh FINO PAYMENTS BANK LTD(608001)
468 JOURA MP-01-005-001-002/444
(BARAULI) 		1701005001NRG24061120231252114 07/11/2023 dolatram 1701005001WL018962 dolatram 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 dolatram FINO PAYMENTS BANK LTD(608001)
469 JOURA MP-01-005-001-002/445
(BARAULI) 		1701005001NRG24061120231252115 07/11/2023 krishna singh 1701005001WL018962 krishna singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 krishnasingh FINO PAYMENTS BANK LTD(608001)
470 JOURA MP-01-005-001-002/446
(BARAULI) 		1701005001NRG24061120231252116 07/11/2023 reshma 1701005001WL018962 reshma 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 reshma FINO PAYMENTS BANK LTD(608001)
471 JOURA MP-01-005-001-002/447
(BARAULI) 		1701005001NRG24061120231252117 07/11/2023 saloni 1701005001WL018962 saloni 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 saloni FINO PAYMENTS BANK LTD(608001)
472 JOURA MP-01-005-001-002/448
(BARAULI) 		1701005001NRG24061120231252118 07/11/2023 dharmveer 1701005001WL018962 dharmveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 dharmveer FINO PAYMENTS BANK LTD(608001)
473 JOURA MP-01-005-001-002/449
(BARAULI) 		1701005001NRG24061120231252119 07/11/2023 shiladevi 1701005001WL018962 shiladevi 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 shiladevi FINO PAYMENTS BANK LTD(608001)
474 JOURA MP-01-005-001-002/450
(BARAULI) 		1701005001NRG24061120231252120 07/11/2023 haluke 1701005001WL018962 haluke 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 haluke FINO PAYMENTS BANK LTD(608001)
475 JOURA MP-01-005-001-002/451
(BARAULI) 		1701005001NRG24061120231252121 07/11/2023 manisha 1701005001WL018962 manisha 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 manisha FINO PAYMENTS BANK LTD(608001)
476 JOURA MP-01-005-001-002/453
(BARAULI) 		1701005001NRG24061120231252122 07/11/2023 rambai 1701005001WL018962 rambai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 rambai FINO PAYMENTS BANK LTD(608001)
477 JOURA MP-01-005-001-002/454
(BARAULI) 		1701005001NRG24061120231252123 07/11/2023 guddi 1701005001WL018962 guddi 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 guddi FINO PAYMENTS BANK LTD(608001)
478 JOURA MP-01-005-001-002/456
(BARAULI) 		1701005001NRG24061120231252124 07/11/2023 pushpa 1701005001WL018962 pushpa 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 pushpa FINO PAYMENTS BANK LTD(608001)
479 JOURA MP-01-005-001-002/457
(BARAULI) 		1701005001NRG24061120231252125 07/11/2023 santo 1701005001WL018962 santo 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 santo FINO PAYMENTS BANK LTD(608001)
480 JOURA MP-01-005-001-002/458
(BARAULI) 		1701005001NRG24061120231252126 07/11/2023 lalita 1701005001WL018962 lalita 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 lalita FINO PAYMENTS BANK LTD(608001)
481 JOURA MP-01-005-001-002/462
(BARAULI) 		1701005001NRG24061120231252130 07/11/2023 sunema kushwah 1701005001WL018962 sunema kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 sunemakushwah FINO PAYMENTS BANK LTD(608001)
482 JOURA MP-01-005-001-002/464
(BARAULI) 		1701005001NRG24061120231252132 07/11/2023 nitesh 1701005001WL018962 nitesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 nitesh FINO PAYMENTS BANK LTD(608001)
483 JOURA MP-01-005-001-002/465
(BARAULI) 		1701005001NRG24061120231252133 07/11/2023 vishal 1701005001WL018962 vishal 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 vishal FINO PAYMENTS BANK LTD(608001)
484 JOURA MP-01-005-001-002/466
(BARAULI) 		1701005001NRG24061120231252134 07/11/2023 lalu 1701005001WL018962 lalu 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 lalu FINO PAYMENTS BANK LTD(608001)
485 JOURA MP-01-005-001-002/467
(BARAULI) 		1701005001NRG24061120231252135 07/11/2023 lakshman 1701005001WL018962 lakshman 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 lakshman FINO PAYMENTS BANK LTD(608001)
486 JOURA MP-01-005-001-002/468
(BARAULI) 		1701005001NRG24061120231252136 07/11/2023 Narendra 1701005001WL018962 Narendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Narendra FINO PAYMENTS BANK LTD(608001)
487 JOURA MP-01-005-001-002/469
(BARAULI) 		1701005001NRG24061120231252137 07/11/2023 shiyamu 1701005001WL018962 shiyamu 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 shiyamu FINO PAYMENTS BANK LTD(608001)
488 JOURA MP-01-005-001-002/471
(BARAULI) 		1701005001NRG24061120231252139 07/11/2023 Brajesh 1701005001WL018962 Brajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Brajesh FINO PAYMENTS BANK LTD(608001)
489 JOURA MP-01-005-001-002/472
(BARAULI) 		1701005001NRG24061120231252140 07/11/2023 Ramu 1701005001WL018962 Ramu 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Ramu FINO PAYMENTS BANK LTD(608001)
490 JOURA MP-01-005-001-002/487
(BARAULI) 		1701005001NRG24061120231252153 07/11/2023 bharat singh 1701005001WL018962 bharat singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 bharatsingh PUNJAB NATIONAL BANK(508568)
491 JOURA MP-01-005-001-002/489
(BARAULI) 		1701005001NRG24061120231252155 07/11/2023 pavan 1701005001WL018962 pavan 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 pavan FINO PAYMENTS BANK LTD(608001)
492 JOURA MP-01-005-020-001/1174-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253580 07/11/2023 meenu 1701005020WL018988 meenu 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 meenu CENTRAL BANK OF INDIA(607115)
493 JOURA MP-01-005-020-001/1177-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253581 07/11/2023 susheela 1701005020WL018988 susheela 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 susheela STATE BANK OF INDIA(508548)
494 JOURA MP-01-005-020-001/1179
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253582 07/11/2023 anita baghel 1701005020WL018988 anita baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 anitabaghel STATE BANK OF INDIA(508548)
495 JOURA MP-01-005-020-001/1180-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253583 07/11/2023 omvati 1701005020WL018988 omvati 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 omvati STATE BANK OF INDIA(508548)
496 JOURA MP-01-005-020-001/1187-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253585 07/11/2023 MITHLESH 1701005020WL018988 MITHLESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
497 JOURA MP-01-005-020-001/1189-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253587 07/11/2023 malti 1701005020WL018988 malti 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 malti FINO PAYMENTS BANK LTD(608001)
498 JOURA MP-01-005-020-001/1194-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253589 07/11/2023 subedar singh baghel 1701005020WL018988 subedar singh baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 subedarsinghbaghel FINO PAYMENTS BANK LTD(608001)
499 JOURA MP-01-005-020-001/1194-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253590 07/11/2023 udayveer baghele 1701005020WL018988 udayveer baghele 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 udayveerbaghele FINO PAYMENTS BANK LTD(608001)
500 JOURA MP-01-005-020-001/1199
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253593 07/11/2023 beajesh kumar sharma 1701005020WL018988 beajesh kumar sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 beajeshkumarsharma FINO PAYMENTS BANK LTD(608001)
501 JOURA MP-01-005-020-001/1199-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253594 07/11/2023 pavan 1701005020WL018988 pavan 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 pavan FINO PAYMENTS BANK LTD(608001)
502 JOURA MP-01-005-020-001/1199-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253595 07/11/2023 devendra kumar 1701005020WL018988 devendra kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 devendrakumar FINO PAYMENTS BANK LTD(608001)
503 JOURA MP-01-005-020-001/1199-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253596 07/11/2023 akhlesh 1701005020WL018988 akhlesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 akhlesh FINO PAYMENTS BANK LTD(608001)
504 JOURA MP-01-005-020-001/1200
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253597 07/11/2023 guddi nagar 1701005020WL018988 guddi nagar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 guddinagar FINO PAYMENTS BANK LTD(608001)
505 JOURA MP-01-005-020-001/1200-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253598 07/11/2023 aditya chaudhary 1701005020WL018988 aditya chaudhary 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 adityachaudhary FINO PAYMENTS BANK LTD(608001)
506 JOURA MP-01-005-020-001/1200-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253599 07/11/2023 bhaskar 1701005020WL018988 bhaskar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 bhaskar FINO PAYMENTS BANK LTD(608001)
507 JOURA MP-01-005-020-001/1200-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253600 07/11/2023 shishupal 1701005020WL018988 shishupal 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 shishupal FINO PAYMENTS BANK LTD(608001)
508 JOURA MP-01-005-020-001/1200-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253601 07/11/2023 adesh 1701005020WL018988 adesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 adesh FINO PAYMENTS BANK LTD(608001)
509 JOURA MP-01-005-020-001/1201-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253602 07/11/2023 shubham sharma 1701005020WL018988 shubham sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 shubhamsharma FINO PAYMENTS BANK LTD(608001)
510 JOURA MP-01-005-020-001/1201-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253603 07/11/2023 anil 1701005020WL018988 anil 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 anil FINO PAYMENTS BANK LTD(608001)
511 JOURA MP-01-005-020-001/1201-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253604 07/11/2023 devendra pathak 1701005020WL018988 devendra pathak 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 devendrapathak FINO PAYMENTS BANK LTD(608001)
512 JOURA MP-01-005-020-001/1201-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253605 07/11/2023 neetu 1701005020WL018988 neetu 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 neetu FINO PAYMENTS BANK LTD(608001)
513 JOURA MP-01-005-020-001/1202
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253606 07/11/2023 ramavatar 1701005020WL018988 ramavatar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 ramavatar FINO PAYMENTS BANK LTD(608001)
514 JOURA MP-01-005-020-001/1202-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253607 07/11/2023 akash 1701005020WL018988 akash 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 akash FINO PAYMENTS BANK LTD(608001)
515 JOURA MP-01-005-020-001/1202-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253608 07/11/2023 dheerendra 1701005020WL018988 dheerendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 dheerendra FINO PAYMENTS BANK LTD(608001)
516 JOURA MP-01-005-020-001/1202-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253609 07/11/2023 lokendra 1701005020WL018988 lokendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 lokendra FINO PAYMENTS BANK LTD(608001)
517 JOURA MP-01-005-020-001/1202-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253610 07/11/2023 revati 1701005020WL018988 revati 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 revati FINO PAYMENTS BANK LTD(608001)
518 JOURA MP-01-005-020-001/1203-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253611 07/11/2023 rinku baghel 1701005020WL018988 rinku baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 rinkubaghel FINO PAYMENTS BANK LTD(608001)
519 JOURA MP-01-005-020-001/1203-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253612 07/11/2023 kamal singh 1701005020WL018988 kamal singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 kamalsingh FINO PAYMENTS BANK LTD(608001)
520 JOURA MP-01-005-020-001/1203-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253613 07/11/2023 ashok baghele 1701005020WL018988 ashok baghele 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 ashokbaghele FINO PAYMENTS BANK LTD(608001)
521 JOURA MP-01-005-020-001/1204-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253614 07/11/2023 ramhet 1701005020WL018988 ramhet 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 ramhet FINO PAYMENTS BANK LTD(608001)
522 JOURA MP-01-005-020-001/1204-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253615 07/11/2023 lokendra jatav 1701005020WL018988 lokendra jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 lokendrajatav FINO PAYMENTS BANK LTD(608001)
523 JOURA MP-01-005-020-001/1205
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253616 07/11/2023 mohar singh 1701005020WL018988 mohar singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 moharsingh FINO PAYMENTS BANK LTD(608001)
524 JOURA MP-01-005-020-001/1205-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253617 07/11/2023 haripal 1701005020WL018988 haripal 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 haripal FINO PAYMENTS BANK LTD(608001)
525 JOURA MP-01-005-020-001/1206-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253618 07/11/2023 ajay singh baghel 1701005020WL018988 ajay singh baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 ajaysinghbaghel FINO PAYMENTS BANK LTD(608001)
526 JOURA MP-01-005-020-001/1322-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253703 07/11/2023 Bhuri 1701005020WL018988 Bhuri 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Bhuri FINO PAYMENTS BANK LTD(608001)
527 JOURA MP-01-005-020-001/1322-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253704 07/11/2023 Sonam Chaudhary 1701005020WL018988 Sonam Chaudhary 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 SonamChaudhary FINO PAYMENTS BANK LTD(608001)
528 JOURA MP-01-005-020-001/1323
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253705 07/11/2023 Meena 1701005020WL018988 Meena 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Meena NARMADA JHABUA GRAMIN BANK(508515)
529 JOURA MP-01-005-020-001/1323-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253706 07/11/2023 Betal 1701005020WL018988 Betal 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Betal FINO PAYMENTS BANK LTD(608001)
530 JOURA MP-01-005-020-001/1323-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253707 07/11/2023 Vimal Kishor Chaudhary 1701005020WL018988 Vimal Kishor Chaudhary 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 VimalKishorChaudhary FINO PAYMENTS BANK LTD(608001)
531 JOURA MP-01-005-020-001/1323-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253708 07/11/2023 fulvati 1701005020WL018988 fulvati 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 fulvati FINO PAYMENTS BANK LTD(608001)
532 JOURA MP-01-005-020-001/1324
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253709 07/11/2023 sujal pathak 1701005020WL018988 sujal pathak 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 sujalpathak FINO PAYMENTS BANK LTD(608001)
533 JOURA MP-01-005-020-001/1324-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253710 07/11/2023 rubi jatav 1701005020WL018988 rubi jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 rubijatav FINO PAYMENTS BANK LTD(608001)
534 JOURA MP-01-005-020-001/1324-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253711 07/11/2023 Krishna Jatav 1701005020WL018988 Krishna Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
535 JOURA MP-01-005-020-001/1324-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253712 07/11/2023 somvati 1701005020WL018988 somvati 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 somvati FINO PAYMENTS BANK LTD(608001)
536 JOURA MP-01-005-020-001/1324-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253713 07/11/2023 vidhya devi 1701005020WL018988 vidhya devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 vidhyadevi FINO PAYMENTS BANK LTD(608001)
537 JOURA MP-01-005-020-001/1325
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253714 07/11/2023 ramnaresh 1701005020WL018988 ramnaresh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 ramnaresh FINO PAYMENTS BANK LTD(608001)
538 JOURA MP-01-005-020-001/1325-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253715 07/11/2023 rambati jatav 1701005020WL018988 rambati jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 rambatijatav CENTRAL BANK OF INDIA(607115)
539 JOURA MP-01-005-020-001/1325-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253716 07/11/2023 reena 1701005020WL018988 reena 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 reena FINO PAYMENTS BANK LTD(608001)
540 JOURA MP-01-005-020-001/1325-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253717 07/11/2023 suraj baghele 1701005020WL018988 suraj baghele 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 surajbaghele FINO PAYMENTS BANK LTD(608001)
541 JOURA MP-01-005-020-001/1325-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253718 07/11/2023 bhuri baghel 1701005020WL018988 bhuri baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 bhuribaghel FINO PAYMENTS BANK LTD(608001)
542 JOURA MP-01-005-020-001/1326
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253719 07/11/2023 seema baghel 1701005020WL018988 seema baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 seemabaghel FINO PAYMENTS BANK LTD(608001)
543 JOURA MP-01-005-020-001/1326-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253720 07/11/2023 dharmendra 1701005020WL018988 dharmendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 dharmendra FINO PAYMENTS BANK LTD(608001)
544 JOURA MP-01-005-020-001/1326-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253721 07/11/2023 vimla devi 1701005020WL018988 vimla devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 vimladevi FINO PAYMENTS BANK LTD(608001)
545 JOURA MP-01-005-020-001/1326-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253722 07/11/2023 basudev singh baghel 1701005020WL018988 basudev singh baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 basudevsinghbaghel FINO PAYMENTS BANK LTD(608001)
546 JOURA MP-01-005-020-001/1326-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253723 07/11/2023 batasiys 1701005020WL018988 batasiys 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 batasiys FINO PAYMENTS BANK LTD(608001)
547 JOURA MP-01-005-020-001/1327
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253724 07/11/2023 nabal singh 1701005020WL018988 nabal singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 nabalsingh FINO PAYMENTS BANK LTD(608001)
548 JOURA MP-01-005-020-001/1327-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253725 07/11/2023 monu rathor 1701005020WL018988 monu rathor 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 monurathor INDIA POST PAYMENTS BANK LIMITED(508528)
549 JOURA MP-01-005-020-001/1327-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253726 07/11/2023 durgesh 1701005020WL018988 durgesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 durgesh FINO PAYMENTS BANK LTD(608001)
550 JOURA MP-01-005-020-001/1327-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253727 07/11/2023 krishna baghel 1701005020WL018988 krishna baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 krishnabaghel STATE BANK OF INDIA(508548)
551 JOURA MP-01-005-020-001/1328
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253728 07/11/2023 chameli 1701005020WL018988 chameli 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 chameli FINO PAYMENTS BANK LTD(608001)
552 JOURA MP-01-005-020-001/1328-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253729 07/11/2023 manoj 1701005020WL018988 manoj 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 manoj FINO PAYMENTS BANK LTD(608001)
553 JOURA MP-01-005-020-001/1328-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253730 07/11/2023 manisha 1701005020WL018988 manisha 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 manisha FINO PAYMENTS BANK LTD(608001)
554 JOURA MP-01-005-020-001/1328-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253731 07/11/2023 sahav baghel 1701005020WL018988 sahav baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 sahavbaghel FINO PAYMENTS BANK LTD(608001)
555 JOURA MP-01-005-020-001/1328-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253732 07/11/2023 harichand 1701005020WL018988 harichand 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 harichand FINO PAYMENTS BANK LTD(608001)
556 JOURA MP-01-005-020-001/1329
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253733 07/11/2023 satish 1701005020WL018988 satish 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 satish FINO PAYMENTS BANK LTD(608001)
557 JOURA MP-01-005-020-001/1329-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253734 07/11/2023 rahul 1701005020WL018988 rahul 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 rahul FINO PAYMENTS BANK LTD(608001)
558 JOURA MP-01-005-020-001/1329-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253735 07/11/2023 sandeep jatav 1701005020WL018988 sandeep jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 sandeepjatav FINO PAYMENTS BANK LTD(608001)
559 JOURA MP-01-005-020-001/1329-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253736 07/11/2023 shrinivas 1701005020WL018988 shrinivas 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 shrinivas FINO PAYMENTS BANK LTD(608001)
560 JOURA MP-01-005-020-001/1329-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253737 07/11/2023 anil kumar 1701005020WL018988 anil kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 anilkumar FINO PAYMENTS BANK LTD(608001)
561 JOURA MP-01-005-020-001/1330-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253738 07/11/2023 pankaj 1701005020WL018988 pankaj 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 pankaj FINO PAYMENTS BANK LTD(608001)
562 JOURA MP-01-005-020-001/1330-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253739 07/11/2023 lalo 1701005020WL018988 lalo 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 lalo FINO PAYMENTS BANK LTD(608001)
563 JOURA MP-01-005-020-001/1330-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253740 07/11/2023 bhagvan devi 1701005020WL018988 bhagvan devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 bhagvandevi FINO PAYMENTS BANK LTD(608001)
564 JOURA MP-01-005-020-001/1330-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253741 07/11/2023 hariom 1701005020WL018988 hariom 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 hariom FINO PAYMENTS BANK LTD(608001)
565 JOURA MP-01-005-020-001/1331
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253742 07/11/2023 vijay singh 1701005020WL018988 vijay singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 vijaysingh FINO PAYMENTS BANK LTD(608001)
566 JOURA MP-01-005-020-001/1331-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253743 07/11/2023 rumali baghel 1701005020WL018988 rumali baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 rumalibaghel FINO PAYMENTS BANK LTD(608001)
567 JOURA MP-01-005-020-001/1331-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253744 07/11/2023 batka 1701005020WL018988 batka 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 batka FINO PAYMENTS BANK LTD(608001)
568 JOURA MP-01-005-020-001/1331-C
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253745 07/11/2023 durga baghele 1701005020WL018988 durga baghele 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 durgabaghele FINO PAYMENTS BANK LTD(608001)
569 JOURA MP-01-005-020-001/1331-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253746 07/11/2023 hari baghel 1701005020WL018988 hari baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 haribaghel FINO PAYMENTS BANK LTD(608001)
570 JOURA MP-01-005-020-001/1332
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253747 07/11/2023 munni baghel 1701005020WL018988 munni baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 munnibaghel FINO PAYMENTS BANK LTD(608001)
571 JOURA MP-01-005-020-001/1332-A
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253748 07/11/2023 neeru baghel 1701005020WL018988 neeru baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 neerubaghel FINO PAYMENTS BANK LTD(608001)
572 JOURA MP-01-005-020-001/1332-B
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253749 07/11/2023 ratiram 1701005020WL018988 ratiram 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 ratiram FINO PAYMENTS BANK LTD(608001)
573 JOURA MP-01-005-020-001/1332-D
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253750 07/11/2023 pooja baghel 1701005020WL018988 pooja baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 poojabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
574 JOURA MP-01-005-020-001/1333
(BILGAONCHAUDHRI) 		1701005020NRG24061120231253751 07/11/2023 gadipal baghel 1701005020WL018988 gadipal baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 gadipalbaghel FINO PAYMENTS BANK LTD(608001)
575 JOURA MP-01-005-026-002/789
(GUDHAASAN) 		1701005026NRG24061120231254047 07/11/2023 RAJESH 1701005026WL018993 RAJESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 RAJESH FINO PAYMENTS BANK LTD(608001)
576 JOURA MP-01-005-026-002/796-B
(GUDHAASAN) 		1701005026NRG24061120231254049 07/11/2023 NITU 1701005026WL018993 NITU 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 NITU STATE BANK OF INDIA(508548)
577 JOURA MP-01-005-026-002/796-B
(GUDHAASAN) 		1701005026NRG24061120231254050 07/11/2023 NITU 1701005026WL018993 NITU 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 NITU CENTRAL BANK OF INDIA(607115)
578 JOURA MP-01-005-026-002/798
(GUDHAASAN) 		1701005026NRG24061120231254051 07/11/2023 SURAJ 1701005026WL018993 SURAJ 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
579 JOURA MP-01-005-029-001/460
(BURAWALI) 		1701005029NRG24041120231239650 07/11/2023 Ankeshi 1701005029WL018806 Ankeshi 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 Ankeshi FINO PAYMENTS BANK LTD(608001)
580 JOURA MP-01-005-029-001/465
(BURAWALI) 		1701005029NRG24041120231239651 07/11/2023 Rajendra Kushwah 1701005029WL018806 Rajendra Kushwah 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 RajendraKushwah FINO PAYMENTS BANK LTD(608001)
581 JOURA MP-01-005-029-001/467
(BURAWALI) 		1701005029NRG24041120231239652 07/11/2023 Dharasingh Kushwah 1701005029WL018806 Dharasingh Kushwah 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 DharasinghKushwah FINO PAYMENTS BANK LTD(608001)
582 JOURA MP-01-005-029-001/469
(BURAWALI) 		1701005029NRG24041120231239653 07/11/2023 Ravi 1701005029WL018806 Ravi 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 Ravi FINO PAYMENTS BANK LTD(608001)
583 JOURA MP-01-005-029-001/470
(BURAWALI) 		1701005029NRG24041120231239654 07/11/2023 Kedar 1701005029WL018806 Kedar 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 Kedar FINO PAYMENTS BANK LTD(608001)
584 JOURA MP-01-005-029-001/470-A
(BURAWALI) 		1701005029NRG24041120231239655 07/11/2023 Priti Gour 1701005029WL018806 Priti Gour 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 PritiGour FINO PAYMENTS BANK LTD(608001)
585 JOURA MP-01-005-029-001/472
(BURAWALI) 		1701005029NRG24061120231253127 07/11/2023 Vijay Singh 1701005029WL018977 Vijay Singh 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 VijaySingh CENTRAL BANK OF INDIA(607115)
586 JOURA MP-01-005-029-001/473
(BURAWALI) 		1701005029NRG24061120231253128 07/11/2023 Raju 1701005029WL018977 Raju 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 Raju FINO PAYMENTS BANK LTD(608001)
587 JOURA MP-01-005-029-001/474
(BURAWALI) 		1701005029NRG24061120231253129 07/11/2023 Devendra singh jatav 1701005029WL018977 Devendra singh jatav 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 Devendrasinghjatav FINO PAYMENTS BANK LTD(608001)
588 JOURA MP-01-005-029-001/475
(BURAWALI) 		1701005029NRG24061120231253130 07/11/2023 Sudama 1701005029WL018977 Sudama 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 Sudama FINO PAYMENTS BANK LTD(608001)
589 JOURA MP-01-005-029-001/476
(BURAWALI) 		1701005029NRG24041120231239656 07/11/2023 Rajendra Singh Rawat 1701005029WL018806 Rajendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 RajendraSinghRawat FINO PAYMENTS BANK LTD(608001)
590 JOURA MP-01-005-029-001/478
(BURAWALI) 		1701005029NRG24041120231239657 07/11/2023 Banbari Jatav 1701005029WL018806 Banbari Jatav 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 BanbariJatav FINO PAYMENTS BANK LTD(608001)
591 JOURA MP-01-005-029-002/138-B
(BURAWALI) 		1701005029NRG24041120231239664 07/11/2023 Arun 1701005029WL018806 Arun 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
592 JOURA MP-01-005-029-002/181
(BURAWALI) 		1701005029NRG24041120231239666 07/11/2023 Rahul 1701005029WL018806 Rahul 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 Rahul FINO PAYMENTS BANK LTD(608001)
593 JOURA MP-01-005-029-002/266
(BURAWALI) 		1701005029NRG24061120231253131 07/11/2023 Gabbar prajapati 1701005029WL018977 Gabbar prajapati 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 Gabbarprajapati FINO PAYMENTS BANK LTD(608001)
594 JOURA MP-01-005-029-002/275-B
(BURAWALI) 		1701005029NRG24041120231239667 07/11/2023 Abhishek 1701005029WL018806 Abhishek 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 Abhishek STATE BANK OF INDIA(508548)
595 JOURA MP-01-005-029-002/433-A
(BURAWALI) 		1701005029NRG24041120231239674 07/11/2023 Varsha Jatav 1701005029WL018806 Varsha Jatav 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 VarshaJatav STATE BANK OF INDIA(508548)
596 JOURA MP-01-005-029-002/507
(BURAWALI) 		1701005029NRG24041120231239679 07/11/2023 Khushi 1701005029WL018806 Khushi 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 Khushi FINO PAYMENTS BANK LTD(608001)
597 JOURA MP-01-005-029-002/513
(BURAWALI) 		1701005029NRG24041120231239680 07/11/2023 Neeraj 1701005029WL018806 Neeraj 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 Neeraj FINO PAYMENTS BANK LTD(608001)
598 JOURA MP-01-005-029-002/515
(BURAWALI) 		1701005029NRG24041120231239681 07/11/2023 Sahil 1701005029WL018806 Sahil 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 Sahil FINO PAYMENTS BANK LTD(608001)
599 JOURA MP-01-005-029-002/521
(BURAWALI) 		1701005029NRG24041120231239684 07/11/2023 Komesh Gour 1701005029WL018806 Komesh Gour 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 KomeshGour FINO PAYMENTS BANK LTD(608001)
600 JOURA MP-01-005-029-002/522
(BURAWALI) 		1701005029NRG24041120231239685 07/11/2023 Guddi Devi 1701005029WL018806 Guddi Devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 GuddiDevi FINO PAYMENTS BANK LTD(608001)
601 JOURA MP-01-005-029-002/523
(BURAWALI) 		1701005029NRG24041120231239686 07/11/2023 Meera Rajak 1701005029WL018806 Meera Rajak 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 MeeraRajak FINO PAYMENTS BANK LTD(608001)
602 JOURA MP-01-005-029-002/525
(BURAWALI) 		1701005029NRG24041120231239687 07/11/2023 Jaypal Jadoun 1701005029WL018806 Jaypal Jadoun 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 JaypalJadoun FINO PAYMENTS BANK LTD(608001)
603 JOURA MP-01-005-029-002/527
(BURAWALI) 		1701005029NRG24041120231239688 07/11/2023 Seema Gaur 1701005029WL018806 Seema Gaur 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 SeemaGaur FINO PAYMENTS BANK LTD(608001)
604 JOURA MP-01-005-029-002/528
(BURAWALI) 		1701005029NRG24061120231253136 07/11/2023 Lajjaram 1701005029WL018977 Lajjaram 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 Lajjaram FINO PAYMENTS BANK LTD(608001)
605 JOURA MP-01-005-029-002/529
(BURAWALI) 		1701005029NRG24061120231253137 07/11/2023 Aravind 1701005029WL018977 Aravind 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 Aravind FINO PAYMENTS BANK LTD(608001)
606 JOURA MP-01-005-029-002/531
(BURAWALI) 		1701005029NRG24061120231253139 07/11/2023 Priyanka 1701005029WL018977 Priyanka 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 Priyanka FINO PAYMENTS BANK LTD(608001)
607 JOURA MP-01-005-029-002/532
(BURAWALI) 		1701005029NRG24061120231253140 07/11/2023 Shivam 1701005029WL018977 Shivam 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 Shivam FINO PAYMENTS BANK LTD(608001)
608 JOURA MP-01-005-029-002/534
(BURAWALI) 		1701005029NRG24061120231253141 07/11/2023 Ritu Nage 1701005029WL018977 Ritu Nage 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 RituNage FINO PAYMENTS BANK LTD(608001)
609 JOURA MP-01-005-029-002/538
(BURAWALI) 		1701005029NRG24041120231239689 07/11/2023 Akash Jatav 1701005029WL018806 Akash Jatav 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 AkashJatav FINO PAYMENTS BANK LTD(608001)
610 JOURA MP-01-005-029-002/544
(BURAWALI) 		1701005029NRG24061120231253143 07/11/2023 Vikram 1701005029WL018977 Vikram 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 Vikram FINO PAYMENTS BANK LTD(608001)
611 JOURA MP-01-005-029-002/545
(BURAWALI) 		1701005029NRG24061120231253144 07/11/2023 Harish goswami 1701005029WL018977 Harish goswami 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 Harishgoswami FINO PAYMENTS BANK LTD(608001)
612 JOURA MP-01-005-029-002/547
(BURAWALI) 		1701005029NRG24041120231239691 07/11/2023 Ambrish Jadon 1701005029WL018806 Ambrish Jadon 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 AmbrishJadon STATE BANK OF INDIA(508548)
613 JOURA MP-01-005-029-002/548
(BURAWALI) 		1701005029NRG24041120231239692 07/11/2023 Shailendra 1701005029WL018806 Shailendra 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 Shailendra BANK OF INDIA(508505)
614 JOURA MP-01-005-029-002/549
(BURAWALI) 		1701005029NRG24041120231239693 07/11/2023 Atul Jadon 1701005029WL018806 Atul Jadon 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 AtulJadon STATE BANK OF INDIA(508548)
615 JOURA MP-01-005-029-002/550
(BURAWALI) 		1701005029NRG24041120231239694 07/11/2023 Hariom Jadon 1701005029WL018806 Hariom Jadon 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 HariomJadon FINO PAYMENTS BANK LTD(608001)
616 JOURA MP-01-005-029-002/551
(BURAWALI) 		1701005029NRG24041120231239695 07/11/2023 Saurabh Jadon 1701005029WL018806 Saurabh Jadon 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 SaurabhJadon FINO PAYMENTS BANK LTD(608001)
617 JOURA MP-01-005-029-002/553
(BURAWALI) 		1701005029NRG24041120231239697 07/11/2023 Shrimanji Jadon 1701005029WL018806 Shrimanji Jadon 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 ShrimanjiJadon FINO PAYMENTS BANK LTD(608001)
618 JOURA MP-01-005-029-002/554
(BURAWALI) 		1701005029NRG24041120231239698 07/11/2023 Sugreev Jatav 1701005029WL018806 Sugreev Jatav 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 SugreevJatav STATE BANK OF INDIA(508548)
619 JOURA MP-01-005-029-002/66
(BURAWALI) 		1701005029NRG24041120231239699 07/11/2023 Dhara singh 1701005029WL018806 Dhara singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 Dharasingh FINO PAYMENTS BANK LTD(608001)
620 JOURA MP-01-005-029-002/66
(BURAWALI) 		1701005029NRG24041120231239700 07/11/2023 Maheswari 1701005029WL018806 Maheswari 00688 FINO0001001 1105 1105 Processed 02/01/2024 328029847 Maheswari FINO PAYMENTS BANK LTD(608001)
621 JOURA MP-01-005-029-003/117-A
(BURAWALI) 		1701005029NRG24061120231253146 07/11/2023 Mahesh 1701005029WL018977 Mahesh 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 Mahesh FINO PAYMENTS BANK LTD(608001)
622 JOURA MP-01-005-029-003/527
(BURAWALI) 		1701005029NRG24061120231253154 07/11/2023 Sultan 1701005029WL018977 Sultan 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 Sultan FINO PAYMENTS BANK LTD(608001)
623 JOURA MP-01-005-029-003/528
(BURAWALI) 		1701005029NRG24061120231253155 07/11/2023 Shyam Goswami 1701005029WL018977 Shyam Goswami 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 ShyamGoswami FINO PAYMENTS BANK LTD(608001)
624 JOURA MP-01-005-029-003/529
(BURAWALI) 		1701005029NRG24061120231253156 07/11/2023 Chadani Goswami 1701005029WL018977 Chadani Goswami 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 ChadaniGoswami FINO PAYMENTS BANK LTD(608001)
625 JOURA MP-01-005-029-003/530
(BURAWALI) 		1701005029NRG24061120231253157 07/11/2023 Ravindra Tyagi 1701005029WL018977 Ravindra Tyagi 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 RavindraTyagi FINO PAYMENTS BANK LTD(608001)
626 JOURA MP-01-005-029-003/541
(BURAWALI) 		1701005029NRG24061120231253159 07/11/2023 Sunita 1701005029WL018977 Sunita 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 Sunita FINO PAYMENTS BANK LTD(608001)
627 JOURA MP-01-005-029-003/542
(BURAWALI) 		1701005029NRG24061120231253160 07/11/2023 Rajesh 1701005029WL018977 Rajesh 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 Rajesh FINO PAYMENTS BANK LTD(608001)
628 JOURA MP-01-005-029-003/543
(BURAWALI) 		1701005029NRG24061120231253161 07/11/2023 Kamlesh 1701005029WL018977 Kamlesh 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 Kamlesh FINO PAYMENTS BANK LTD(608001)
629 JOURA MP-01-005-029-003/543
(BURAWALI) 		1701005029NRG24061120231253162 07/11/2023 Mina 1701005029WL018977 Mina 00688 FINO0001001 884 884 Processed 02/01/2024 328029847 Mina FINO PAYMENTS BANK LTD(608001)
630 JOURA MP-01-005-033-001/103
(MAI) 		1701005033NRG24071120231254941 07/11/2023 Ravina 1701005033WL019009 Ravina 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Ravina FINO PAYMENTS BANK LTD(608001)
631 JOURA MP-01-005-033-001/2-A
(MAI) 		1701005033NRG24071120231254943 07/11/2023 Ranveer 1701005033WL019009 Ranveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Ranveer FINO PAYMENTS BANK LTD(608001)
632 JOURA MP-01-005-033-001/2-B
(MAI) 		1701005033NRG24071120231254944 07/11/2023 Ranveer 1701005033WL019009 Ranveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Ranveer FINO PAYMENTS BANK LTD(608001)
633 JOURA MP-01-005-033-001/22
(MAI) 		1701005033NRG24071120231254945 07/11/2023 Ravi 1701005033WL019009 Ravi 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 Ravi FINO PAYMENTS BANK LTD(608001)
634 JOURA MP-01-005-070-001/606
(NAHRAWALI) 		1701005070NRG24061120231251853 07/11/2023 ADIRAM 1701005070WL018958 ADIRAM 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 ADIRAM UCO BANK(607066)
635 JOURA MP-01-005-070-001/607
(NAHRAWALI) 		1701005070NRG24061120231251854 07/11/2023 SATISH 1701005070WL018958 SATISH 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 SATISH CENTRAL BANK OF INDIA(607115)
636 JOURA MP-01-005-070-001/641
(NAHRAWALI) 		1701005070NRG24061120231251862 07/11/2023 SAHAWAN 1701005070WL018958 SAHAWAN 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 SAHAWAN UCO BANK(607066)
637 JOURA MP-01-005-070-001/642
(NAHRAWALI) 		1701005070NRG24061120231251863 07/11/2023 DHARA SINGH 1701005070WL018958 DHARA SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 DHARASINGH PUNJAB NATIONAL BANK(508568)
638 JOURA MP-01-005-070-001/661
(NAHRAWALI) 		1701005070NRG24061120231251866 07/11/2023 NEETU 1701005070WL018958 NEETU 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
639 JOURA MP-01-005-070-001/662
(NAHRAWALI) 		1701005070NRG24061120231251867 07/11/2023 BASANTI 1701005070WL018958 BASANTI 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 BASANTI BANK OF BARODA(606985)
640 JOURA MP-01-005-070-001/664
(NAHRAWALI) 		1701005070NRG24061120231251868 07/11/2023 JANAK SHRI 1701005070WL018958 JANAK SHRI 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 JANAKSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
641 JOURA MP-01-005-070-001/680
(NAHRAWALI) 		1701005070NRG24061120231251872 07/11/2023 SATEESH PAL 1701005070WL018958 SATEESH PAL 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 SATEESHPAL STATE BANK OF INDIA(508548)
642 JOURA MP-01-005-070-001/729
(NAHRAWALI) 		1701005070NRG24061120231251879 07/11/2023 HANUMANT SINGH 1701005070WL018958 HANUMANT SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 HANUMANTSINGH IDBI BANK(607095)
643 JOURA MP-01-005-070-001/745
(NAHRAWALI) 		1701005070NRG24061120231251880 07/11/2023 Uma Devi 1701005070WL018958 Uma Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 328029847 UmaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297024 297024
644 JOURA MP-01-005-029-003/145
(BURAWALI) 		1701005029NRG24061120231253147 07/11/2023 Raghuraj 1701005029WL018977 Raghuraj 00688 FINO0001446 884 884 Processed 02/01/2024 328029847 Raghuraj STATE BANK OF INDIA(508548)
645 JOURA MP-01-005-029-003/150
(BURAWALI) 		1701005029NRG24061120231253149 07/11/2023 Rambeti 1701005029WL018977 Rambeti 00688 FINO0001446 884 884 Processed 02/01/2024 328029847 Rambeti FINO PAYMENTS BANK LTD(608001)
646 JOURA MP-01-005-070-001/290
(NAHRAWALI) 		1701005070NRG24061120231251761 07/11/2023 Rama 1701005070WL018958 Rama 00688 FINO0001446 1326 1326 Processed 02/01/2024 328029847 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
647 JOURA MP-01-005-070-001/336
(NAHRAWALI) 		1701005070NRG24061120231251779 07/11/2023 Lilavati 1701005070WL018958 Lilavati 00688 FINO0001446 1326 1326 Processed 02/01/2024 328029847 Lilavati CANARA BANK(508532)
648 JOURA MP-01-005-070-001/660
(NAHRAWALI) 		1701005070NRG24061120231251865 07/11/2023 RISHIKESH 1701005070WL018958 RISHIKESH 00688 FINO0001446 1326 1326 Processed 02/01/2024 328029847 RISHIKESH PUNJAB NATIONAL BANK(508568)
649 JOURA MP-01-005-070-001/683
(NAHRAWALI) 		1701005070NRG24061120231251873 07/11/2023 BISHWROOP SINGH 1701005070WL018958 BISHWROOP SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 328029847 BISHWROOPSINGH FINO PAYMENTS BANK LTD(608001)
650 JOURA MP-01-005-070-001/725
(NAHRAWALI) 		1701005070NRG24061120231251878 07/11/2023 NEERAJ 1701005070WL018958 NEERAJ 00688 FINO0001446 1326 1326 Processed 02/01/2024 328029847 NEERAJ STATE BANK OF INDIA(508548)
SubTotal 8398 8398
651 JOURA MP-01-005-001-001/213
(BARAULI) 		1701005001NRG24061120231251896 07/11/2023 mayaram 1701005001WL018959 mayaram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 mayaram FINO PAYMENTS BANK LTD(608001)
652 JOURA MP-01-005-001-001/215
(BARAULI) 		1701005001NRG24061120231251897 07/11/2023 Jeetendra singh 1701005001WL018959 Jeetendra singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Jeetendrasingh FINO PAYMENTS BANK LTD(608001)
653 JOURA MP-01-005-001-001/221
(BARAULI) 		1701005001NRG24061120231251898 07/11/2023 Bablu 1701005001WL018959 Bablu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Bablu FINO PAYMENTS BANK LTD(608001)
654 JOURA MP-01-005-001-001/223
(BARAULI) 		1701005001NRG24061120231251899 07/11/2023 Kallu 1701005001WL018959 Kallu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Kallu FINO PAYMENTS BANK LTD(608001)
655 JOURA MP-01-005-001-001/225
(BARAULI) 		1701005001NRG24061120231251900 07/11/2023 Nirpal 1701005001WL018959 Nirpal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328029847 Nirpal UCO BANK(607066)
656 JOURA MP-01-005-001-001/370
(BARAULI) 		1701005001NRG24061120231251903 07/11/2023 Neta 1701005001WL018959 Neta 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328029847 Neta PUNJAB NATIONAL BANK(508568)
657 JOURA MP-01-005-001-001/395
(BARAULI) 		1701005001NRG24061120231251904 07/11/2023 Ramesh 1701005001WL018959 Ramesh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328029847 Ramesh FINO PAYMENTS BANK LTD(608001)
658 JOURA MP-01-005-001-001/396
(BARAULI) 		1701005001NRG24061120231251905 07/11/2023 Jasram 1701005001WL018959 Jasram 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328029847 Jasram PUNJAB NATIONAL BANK(508568)
659 JOURA MP-01-005-001-001/397
(BARAULI) 		1701005001NRG24061120231251906 07/11/2023 Darshanlal 1701005001WL018959 Darshanlal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328029847 Darshanlal FINO PAYMENTS BANK LTD(608001)
660 JOURA MP-01-005-001-001/405
(BARAULI) 		1701005001NRG24061120231251908 07/11/2023 adalsingh 1701005001WL018959 adalsingh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328029847 adalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
661 JOURA MP-01-005-001-001/408
(BARAULI) 		1701005001NRG24061120231251909 07/11/2023 Ashadevi 1701005001WL018959 Ashadevi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328029847 Ashadevi UNION BANK OF INDIA(508500)
662 JOURA MP-01-005-001-001/410
(BARAULI) 		1701005001NRG24061120231251910 07/11/2023 Kampodar 1701005001WL018959 Kampodar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Kampodar FINO PAYMENTS BANK LTD(608001)
663 JOURA MP-01-005-001-001/411
(BARAULI) 		1701005001NRG24061120231251911 07/11/2023 sonendra 1701005001WL018959 sonendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 sonendra FINO PAYMENTS BANK LTD(608001)
664 JOURA MP-01-005-001-001/439
(BARAULI) 		1701005001NRG24061120231251990 07/11/2023 vijay singh 1701005001WL018960 vijay singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 vijaysingh FINO PAYMENTS BANK LTD(608001)
665 JOURA MP-01-005-001-001/471
(BARAULI) 		1701005001NRG24061120231251937 07/11/2023 jeebaram 1701005001WL018959 jeebaram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 jeebaram INDIA POST PAYMENTS BANK LIMITED(508528)
666 JOURA MP-01-005-001-002/165
(BARAULI) 		1701005001NRG24061120231252001 07/11/2023 Badan singh 1701005001WL018960 Badan singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Badansingh PUNJAB NATIONAL BANK(508568)
667 JOURA MP-01-005-001-002/342
(BARAULI) 		1701005001NRG24061120231251974 07/11/2023 urmila 1701005001WL018959 urmila 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 urmila FINO PAYMENTS BANK LTD(608001)
668 JOURA MP-01-005-001-002/374
(BARAULI) 		1701005001NRG24061120231252070 07/11/2023 Pushpa 1701005001WL018962 Pushpa 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
669 JOURA MP-01-005-001-002/383
(BARAULI) 		1701005001NRG24061120231252076 07/11/2023 sumersingh 1701005001WL018962 sumersingh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 sumersingh FINO PAYMENTS BANK LTD(608001)
670 JOURA MP-01-005-001-002/396
(BARAULI) 		1701005001NRG24061120231252083 07/11/2023 Ramvati 1701005001WL018962 Ramvati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Ramvati FINO PAYMENTS BANK LTD(608001)
671 JOURA MP-01-005-001-002/397
(BARAULI) 		1701005001NRG24061120231252084 07/11/2023 balram 1701005001WL018962 balram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 balram INDIAN OVERSEAS BANK(508541)
672 JOURA MP-01-005-001-002/411
(BARAULI) 		1701005001NRG24061120231252096 07/11/2023 Rajbahadur 1701005001WL018962 Rajbahadur 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Rajbahadur PUNJAB NATIONAL BANK(508568)
673 JOURA MP-01-005-001-002/412
(BARAULI) 		1701005001NRG24061120231252097 07/11/2023 Makhansingh 1701005001WL018962 Makhansingh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Makhansingh FINO PAYMENTS BANK LTD(608001)
674 JOURA MP-01-005-001-002/414
(BARAULI) 		1701005001NRG24061120231252005 07/11/2023 Shiyambeer 1701005001WL018960 Shiyambeer 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Shiyambeer FINO PAYMENTS BANK LTD(608001)
675 JOURA MP-01-005-001-002/484
(BARAULI) 		1701005001NRG24061120231252150 07/11/2023 shiyama 1701005001WL018962 shiyama 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 shiyama INDIA POST PAYMENTS BANK LIMITED(508528)
676 JOURA MP-01-005-001-003/456
(BARAULI) 		1701005001NRG24061120231252165 07/11/2023 raju 1701005001WL018962 raju 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 raju AIRTEL PAYMENTS BANK LIMITED(990288)
677 JOURA MP-01-005-026-002/762-B
(GUDHAASAN) 		1701005026NRG24061120231254043 07/11/2023 BHARAT 1701005026WL018993 BHARAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 BHARAT STATE BANK OF INDIA(508548)
678 JOURA MP-01-005-026-002/784-B
(GUDHAASAN) 		1701005026NRG24061120231254044 07/11/2023 GODABARI 1701005026WL018993 GODABARI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 GODABARI CENTRAL BANK OF INDIA(607115)
679 JOURA MP-01-005-026-002/788-D
(GUDHAASAN) 		1701005026NRG24061120231254046 07/11/2023 ASHARAM 1701005026WL018993 ASHARAM 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 ASHARAM CANARA BANK(508532)
680 JOURA MP-01-005-026-002/799-C
(GUDHAASAN) 		1701005026NRG24061120231254053 07/11/2023 DURGIYA 1701005026WL018993 DURGIYA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 DURGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
681 JOURA MP-01-005-026-002/851-C
(GUDHAASAN) 		1701005026NRG24061120231254055 07/11/2023 MANORMAR 1701005026WL018993 MANORMAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 MANORMAR AIRTEL PAYMENTS BANK LIMITED(990288)
682 JOURA MP-01-005-026-002/851-D
(GUDHAASAN) 		1701005026NRG24061120231254056 07/11/2023 SIKANDAR 1701005026WL018993 SIKANDAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 SIKANDAR STATE BANK OF INDIA(508548)
683 JOURA MP-01-005-029-001/463
(BURAWALI) 		1701005029NRG24061120231253125 07/11/2023 Kavita 1701005029WL018977 Kavita 00691 IPOS0000001 884 884 Processed 02/01/2024 328029847 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
684 JOURA MP-01-005-033-001/175
(MAI) 		1701005033NRG24071120231254942 07/11/2023 Asha 1701005033WL019009 Asha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Asha FINO PAYMENTS BANK LTD(608001)
685 JOURA MP-01-005-033-001/44
(MAI) 		1701005033NRG24071120231254946 07/11/2023 Nirma 1701005033WL019009 Nirma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Nirma FINO PAYMENTS BANK LTD(608001)
686 JOURA MP-01-005-033-001/53
(MAI) 		1701005033NRG24071120231254948 07/11/2023 Dropti 1701005033WL019009 Dropti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Dropti CENTRAL BANK OF INDIA(607115)
687 JOURA MP-01-005-070-001/125
(NAHRAWALI) 		1701005070NRG24061120231251746 07/11/2023 Mithlesh 1701005070WL018958 Mithlesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
688 JOURA MP-01-005-070-001/387
(NAHRAWALI) 		1701005070NRG24061120231251780 07/11/2023 Rambatar singh 1701005070WL018958 Rambatar singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Rambatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
689 JOURA MP-01-005-070-001/39-A
(NAHRAWALI) 		1701005070NRG24061120231251782 07/11/2023 Ankit 1701005070WL018958 Ankit 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
690 JOURA MP-01-005-070-001/39-D
(NAHRAWALI) 		1701005070NRG24061120231251783 07/11/2023 Deepak 1701005070WL018958 Deepak 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
691 JOURA MP-01-005-070-001/390
(NAHRAWALI) 		1701005070NRG24061120231251784 07/11/2023 Somya 1701005070WL018958 Somya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Somya INDIA POST PAYMENTS BANK LIMITED(508528)
692 JOURA MP-01-005-070-001/396
(NAHRAWALI) 		1701005070NRG24061120231251785 07/11/2023 Akash Sikarwar 1701005070WL018958 Akash Sikarwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 AkashSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
693 JOURA MP-01-005-070-001/397
(NAHRAWALI) 		1701005070NRG24061120231251786 07/11/2023 Bhanu pratap singh Sikarwar 1701005070WL018958 Bhanu pratap singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 BhanupratapsinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
694 JOURA MP-01-005-070-001/40-B
(NAHRAWALI) 		1701005070NRG24061120231251791 07/11/2023 Asha 1701005070WL018958 Asha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
695 JOURA MP-01-005-070-001/400
(NAHRAWALI) 		1701005070NRG24061120231251793 07/11/2023 anita devi 1701005070WL018958 anita devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 anitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
696 JOURA MP-01-005-070-001/42-B
(NAHRAWALI) 		1701005070NRG24061120231251804 07/11/2023 Myj 1701005070WL018958 Myj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Myj PUNJAB NATIONAL BANK(508568)
697 JOURA MP-01-005-070-001/43-A
(NAHRAWALI) 		1701005070NRG24061120231251806 07/11/2023 CHHAVIRAM 1701005070WL018958 CHHAVIRAM 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 CHHAVIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
698 JOURA MP-01-005-070-001/43-A
(NAHRAWALI) 		1701005070NRG24061120231251807 07/11/2023 Munni 1701005070WL018958 Munni 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
699 JOURA MP-01-005-070-001/45-B
(NAHRAWALI) 		1701005070NRG24061120231251821 07/11/2023 Ravita 1701005070WL018958 Ravita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Ravita INDIA POST PAYMENTS BANK LIMITED(508528)
700 JOURA MP-01-005-070-001/45-C
(NAHRAWALI) 		1701005070NRG24061120231251822 07/11/2023 Mohit 1701005070WL018958 Mohit 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
701 JOURA MP-01-005-070-001/45-D
(NAHRAWALI) 		1701005070NRG24061120231251823 07/11/2023 Renu 1701005070WL018958 Renu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
702 JOURA MP-01-005-070-001/46-D
(NAHRAWALI) 		1701005070NRG24061120231251824 07/11/2023 Deepak 1701005070WL018958 Deepak 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Deepak FINO PAYMENTS BANK LTD(608001)
703 JOURA MP-01-005-070-001/47-C
(NAHRAWALI) 		1701005070NRG24061120231251825 07/11/2023 Chal 1701005070WL018958 Chal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Chal INDIA POST PAYMENTS BANK LIMITED(508528)
704 JOURA MP-01-005-070-001/48-A
(NAHRAWALI) 		1701005070NRG24061120231251826 07/11/2023 Gopal 1701005070WL018958 Gopal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
705 JOURA MP-01-005-070-001/550
(NAHRAWALI) 		1701005070NRG24061120231251827 07/11/2023 Vikram 1701005070WL018958 Vikram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
706 JOURA MP-01-005-070-001/562
(NAHRAWALI) 		1701005070NRG24061120231251832 07/11/2023 Pushpraj 1701005070WL018958 Pushpraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Pushpraj CANARA BANK(508532)
707 JOURA MP-01-005-070-001/572
(NAHRAWALI) 		1701005070NRG24061120231251836 07/11/2023 Rajni 1701005070WL018958 Rajni 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Rajni UCO BANK(607066)
708 JOURA MP-01-005-070-001/573
(NAHRAWALI) 		1701005070NRG24061120231251837 07/11/2023 Saloni 1701005070WL018958 Saloni 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
709 JOURA MP-01-005-070-001/584
(NAHRAWALI) 		1701005070NRG24061120231251843 07/11/2023 Abhilasha 1701005070WL018958 Abhilasha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
710 JOURA MP-01-005-070-001/589
(NAHRAWALI) 		1701005070NRG24061120231251845 07/11/2023 Shivani 1701005070WL018958 Shivani 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
711 JOURA MP-01-005-070-001/590
(NAHRAWALI) 		1701005070NRG24061120231251846 07/11/2023 Varsha 1701005070WL018958 Varsha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
712 JOURA MP-01-005-070-001/594
(NAHRAWALI) 		1701005070NRG24061120231251848 07/11/2023 Bhavana 1701005070WL018958 Bhavana 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
713 JOURA MP-01-005-070-001/597
(NAHRAWALI) 		1701005070NRG24061120231251849 07/11/2023 Harendra 1701005070WL018958 Harendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
714 JOURA MP-01-005-070-001/672
(NAHRAWALI) 		1701005070NRG24061120231251870 07/11/2023 RIGNE GURJAR 1701005070WL018958 RIGNE GURJAR 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 JOURA MP-01-005-070-001/802
(NAHRAWALI) 		1701005070NRG24061120231251882 07/11/2023 Sanju 1701005070WL018958 Sanju 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 JOURA MP-01-005-070-001/820
(NAHRAWALI) 		1701005070NRG24061120231251883 07/11/2023 Pramod 1701005070WL018958 Pramod 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
717 JOURA MP-01-005-070-001/863
(NAHRAWALI) 		1701005070NRG24061120231251889 07/11/2023 Guddi devi 1701005070WL018958 Guddi devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328029847 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86853 86853
718 JOURA MP-01-005-070-001/118
(NAHRAWALI) 		1701005070NRG24061120231251744 07/11/2023 Prathvi 1701005070WL018958 Prathvi 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 Prathvi INDIA POST PAYMENTS BANK LIMITED(508528)
719 JOURA MP-01-005-070-001/125
(NAHRAWALI) 		1701005070NRG24061120231251745 07/11/2023 Motiram 1701005070WL018958 Motiram 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 Motiram UNION BANK OF INDIA(508500)
720 JOURA MP-01-005-070-001/17
(NAHRAWALI) 		1701005070NRG24061120231251749 07/11/2023 netram 1701005070WL018958 netram 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 netram NARMADA JHABUA GRAMIN BANK(508515)
721 JOURA MP-01-005-070-001/17
(NAHRAWALI) 		1701005070NRG24061120231251750 07/11/2023 shanti devi 1701005070WL018958 shanti devi 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 shantidevi NARMADA JHABUA GRAMIN BANK(508515)
722 JOURA MP-01-005-070-001/287
(NAHRAWALI) 		1701005070NRG24061120231251759 07/11/2023 Gurudayal 1701005070WL018958 Gurudayal 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 Gurudayal NARMADA JHABUA GRAMIN BANK(508515)
723 JOURA MP-01-005-070-001/287
(NAHRAWALI) 		1701005070NRG24061120231251758 07/11/2023 Renu 1701005070WL018958 Renu 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 Renu NARMADA JHABUA GRAMIN BANK(508515)
724 JOURA MP-01-005-070-001/290
(NAHRAWALI) 		1701005070NRG24061120231251760 07/11/2023 Sindhi 1701005070WL018958 Sindhi 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 Sindhi FINO PAYMENTS BANK LTD(608001)
725 JOURA MP-01-005-070-001/299
(NAHRAWALI) 		1701005070NRG24061120231251762 07/11/2023 Soneramsingh 1701005070WL018958 Soneramsingh 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 Soneramsingh NARMADA JHABUA GRAMIN BANK(508515)
726 JOURA MP-01-005-070-001/321
(NAHRAWALI) 		1701005070NRG24061120231251770 07/11/2023 Manju 1701005070WL018958 Manju 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 Manju NARMADA JHABUA GRAMIN BANK(508515)
727 JOURA MP-01-005-070-001/322
(NAHRAWALI) 		1701005070NRG24061120231251771 07/11/2023 neeraj 1701005070WL018958 neeraj 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
728 JOURA MP-01-005-070-001/323
(NAHRAWALI) 		1701005070NRG24061120231251772 07/11/2023 Kamal singh 1701005070WL018958 Kamal singh 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
729 JOURA MP-01-005-070-001/325
(NAHRAWALI) 		1701005070NRG24061120231251773 07/11/2023 Bhagvan singh 1701005070WL018958 Bhagvan singh 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
730 JOURA MP-01-005-070-001/332
(NAHRAWALI) 		1701005070NRG24061120231251776 07/11/2023 Surendra 1701005070WL018958 Surendra 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 Surendra FINO PAYMENTS BANK LTD(608001)
731 JOURA MP-01-005-070-001/333
(NAHRAWALI) 		1701005070NRG24061120231251777 07/11/2023 Sanjay 1701005070WL018958 Sanjay 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
732 JOURA MP-01-005-070-001/401
(NAHRAWALI) 		1701005070NRG24061120231251795 07/11/2023 geeta 1701005070WL018958 geeta 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
733 JOURA MP-01-005-070-001/404
(NAHRAWALI) 		1701005070NRG24061120231251796 07/11/2023 netram 1701005070WL018958 netram 00697 BKID0MG9044 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 JOURA MP-01-005-070-001/406
(NAHRAWALI) 		1701005070NRG24061120231251799 07/11/2023 prema 1701005070WL018958 prema 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 prema INDIA POST PAYMENTS BANK LIMITED(508528)
735 JOURA MP-01-005-070-001/406
(NAHRAWALI) 		1701005070NRG24061120231251798 07/11/2023 sughar singh 1701005070WL018958 sughar singh 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 sugharsingh NARMADA JHABUA GRAMIN BANK(508515)
736 JOURA MP-01-005-070-001/431
(NAHRAWALI) 		1701005070NRG24061120231251808 07/11/2023 Bharti 1701005070WL018958 Bharti 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
737 JOURA MP-01-005-070-001/432
(NAHRAWALI) 		1701005070NRG24061120231251809 07/11/2023 ramsanei 1701005070WL018958 ramsanei 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 ramsanei INDIA POST PAYMENTS BANK LIMITED(508528)
738 JOURA MP-01-005-070-001/434
(NAHRAWALI) 		1701005070NRG24061120231251810 07/11/2023 Anoop 1701005070WL018958 Anoop 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 Anoop FINO PAYMENTS BANK LTD(608001)
739 JOURA MP-01-005-070-001/435
(NAHRAWALI) 		1701005070NRG24061120231251811 07/11/2023 suresh 1701005070WL018958 suresh 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 suresh PUNJAB NATIONAL BANK(508568)
740 JOURA MP-01-005-070-001/436
(NAHRAWALI) 		1701005070NRG24061120231251812 07/11/2023 shanti 1701005070WL018958 shanti 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 shanti UNION BANK OF INDIA(508500)
741 JOURA MP-01-005-070-001/438
(NAHRAWALI) 		1701005070NRG24061120231251813 07/11/2023 Rakesh nigam 1701005070WL018958 Rakesh nigam 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 Rakeshnigam INDIA POST PAYMENTS BANK LIMITED(508528)
742 JOURA MP-01-005-070-001/439
(NAHRAWALI) 		1701005070NRG24061120231251814 07/11/2023 Kaliyan singh mourya 1701005070WL018958 Kaliyan singh mourya 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 Kaliyansinghmourya UNION BANK OF INDIA(508500)
743 JOURA MP-01-005-070-001/440
(NAHRAWALI) 		1701005070NRG24061120231251815 07/11/2023 Dhiraj mourya 1701005070WL018958 Dhiraj mourya 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 Dhirajmourya UNION BANK OF INDIA(508500)
744 JOURA MP-01-005-070-001/604
(NAHRAWALI) 		1701005070NRG24061120231251851 07/11/2023 DINESH 1701005070WL018958 DINESH 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
745 JOURA MP-01-005-070-001/605
(NAHRAWALI) 		1701005070NRG24061120231251852 07/11/2023 RACHANA 1701005070WL018958 RACHANA 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
746 JOURA MP-01-005-070-001/609
(NAHRAWALI) 		1701005070NRG24061120231251855 07/11/2023 BEENESH 1701005070WL018958 BEENESH 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 BEENESH NARMADA JHABUA GRAMIN BANK(508515)
747 JOURA MP-01-005-070-001/617
(NAHRAWALI) 		1701005070NRG24061120231251857 07/11/2023 DHANIRAM 1701005070WL018958 DHANIRAM 00697 BKID0MG9044 1326 1326 Processed 02/01/2024 328029847 DHANIRAM UNION BANK OF INDIA(508500)
SubTotal 39780 39780
748 JOURA MP-01-005-029-002/166
(BURAWALI) 		1701005029NRG24041120231239665 07/11/2023 Omvati 1701005029WL018806 Omvati 00697 BKID0MG9058 1105 1105 Processed 02/01/2024 328029847 Omvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
749 JOURA MP-01-005-070-001/401
(NAHRAWALI) 		1701005070NRG24061120231251794 07/11/2023 ramprakash 1701005070WL018958 ramprakash 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328029847 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
750 JOURA MP-01-005-070-001/613
(NAHRAWALI) 		1701005070NRG24061120231251856 07/11/2023 RAHUL 1701005070WL018958 RAHUL 00697 BKID0NAMRGB 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
751 JOURA MP-01-005-070-001/620
(NAHRAWALI) 		1701005070NRG24061120231251858 07/11/2023 PREM SINGH 1701005070WL018958 PREM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328029847 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
752 JOURA MP-01-005-070-001/83
(NAHRAWALI) 		1701005070NRG24061120231251885 07/11/2023 RAMHET 1701005070WL018958 RAMHET 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328029847 RAMHET FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
753 JOURA MP-01-005-001-001/413
(BARAULI) 		1701005001NRG24061120231251912 07/11/2023 neha 1701005001WL018959 neha 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 neha INDIAN OVERSEAS BANK(508541)
754 JOURA MP-01-005-001-001/414
(BARAULI) 		1701005001NRG24061120231251913 07/11/2023 sapana 1701005001WL018959 sapana 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 sapana INDIAN OVERSEAS BANK(508541)
755 JOURA MP-01-005-001-001/456
(BARAULI) 		1701005001NRG24061120231251925 07/11/2023 rajkumari 1701005001WL018959 rajkumari 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
756 JOURA MP-01-005-001-001/461
(BARAULI) 		1701005001NRG24061120231251930 07/11/2023 teetu 1701005001WL018959 teetu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 teetu AIRTEL PAYMENTS BANK LIMITED(990288)
757 JOURA MP-01-005-001-001/465
(BARAULI) 		1701005001NRG24061120231251933 07/11/2023 rameswari kushwah 1701005001WL018959 rameswari kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 rameswarikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
758 JOURA MP-01-005-001-001/466
(BARAULI) 		1701005001NRG24061120231251934 07/11/2023 bharti 1701005001WL018959 bharti 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 bharti AIRTEL PAYMENTS BANK LIMITED(990288)
759 JOURA MP-01-005-001-001/467
(BARAULI) 		1701005001NRG24061120231251993 07/11/2023 narmada 1701005001WL018960 narmada 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 narmada AIRTEL PAYMENTS BANK LIMITED(990288)
760 JOURA MP-01-005-001-001/467
(BARAULI) 		1701005001NRG24061120231251992 07/11/2023 pramod 1701005001WL018960 pramod 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 pramod PUNJAB NATIONAL BANK(508568)
761 JOURA MP-01-005-001-001/468
(BARAULI) 		1701005001NRG24061120231251935 07/11/2023 bablu 1701005001WL018959 bablu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
762 JOURA MP-01-005-001-001/469
(BARAULI) 		1701005001NRG24061120231251936 07/11/2023 foolvati 1701005001WL018959 foolvati 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 foolvati AIRTEL PAYMENTS BANK LIMITED(990288)
763 JOURA MP-01-005-001-001/472
(BARAULI) 		1701005001NRG24061120231251938 07/11/2023 sarju 1701005001WL018959 sarju 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 sarju AIRTEL PAYMENTS BANK LIMITED(990288)
764 JOURA MP-01-005-001-001/473
(BARAULI) 		1701005001NRG24061120231251939 07/11/2023 suraj 1701005001WL018959 suraj 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 suraj FINO PAYMENTS BANK LTD(608001)
765 JOURA MP-01-005-001-001/475
(BARAULI) 		1701005001NRG24061120231251940 07/11/2023 usha 1701005001WL018959 usha 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 JOURA MP-01-005-001-001/476
(BARAULI) 		1701005001NRG24061120231251941 07/11/2023 kajal 1701005001WL018959 kajal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 kajal AIRTEL PAYMENTS BANK LIMITED(990288)
767 JOURA MP-01-005-001-001/9
(BARAULI) 		1701005001NRG24061120231251962 07/11/2023 Vinod 1701005001WL018959 Vinod 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 Vinod FINO PAYMENTS BANK LTD(608001)
768 JOURA MP-01-005-001-002/127
(BARAULI) 		1701005001NRG24061120231251964 07/11/2023 Angoori 1701005001WL018959 Angoori 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 Angoori PUNJAB NATIONAL BANK(508568)
769 JOURA MP-01-005-001-002/167
(BARAULI) 		1701005001NRG24061120231251967 07/11/2023 shiyamveer 1701005001WL018959 shiyamveer 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 shiyamveer UCO BANK(607066)
770 JOURA MP-01-005-001-002/326
(BARAULI) 		1701005001NRG24061120231251972 07/11/2023 mitabai 1701005001WL018959 mitabai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 mitabai FINO PAYMENTS BANK LTD(608001)
771 JOURA MP-01-005-001-002/357
(BARAULI) 		1701005001NRG24061120231251977 07/11/2023 lalita 1701005001WL018959 lalita 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 lalita FINO PAYMENTS BANK LTD(608001)
772 JOURA MP-01-005-001-002/358
(BARAULI) 		1701005001NRG24061120231251978 07/11/2023 susheela 1701005001WL018959 susheela 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 susheela FINO PAYMENTS BANK LTD(608001)
773 JOURA MP-01-005-001-002/360
(BARAULI) 		1701005001NRG24061120231251979 07/11/2023 Chimman singh 1701005001WL018959 Chimman singh 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 JOURA MP-01-005-001-002/381
(BARAULI) 		1701005001NRG24061120231252075 07/11/2023 bheemsingh 1701005001WL018962 bheemsingh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 bheemsingh FINO PAYMENTS BANK LTD(608001)
775 JOURA MP-01-005-001-002/387
(BARAULI) 		1701005001NRG24061120231252078 07/11/2023 prabhu singh 1701005001WL018962 prabhu singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 prabhusingh FINO PAYMENTS BANK LTD(608001)
776 JOURA MP-01-005-001-002/390
(BARAULI) 		1701005001NRG24061120231252080 07/11/2023 Rasal 1701005001WL018962 Rasal 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 JOURA MP-01-005-001-002/395
(BARAULI) 		1701005001NRG24061120231252082 07/11/2023 manju devi 1701005001WL018962 manju devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 manjudevi INDIAN OVERSEAS BANK(508541)
778 JOURA MP-01-005-001-002/40
(BARAULI) 		1701005001NRG24061120231252087 07/11/2023 rama devi 1701005001WL018962 rama devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 ramadevi STATE BANK OF INDIA(508548)
779 JOURA MP-01-005-001-002/405
(BARAULI) 		1701005001NRG24061120231252091 07/11/2023 sandhya sikarwar 1701005001WL018962 sandhya sikarwar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 sandhyasikarwar INDIAN OVERSEAS BANK(508541)
780 JOURA MP-01-005-001-002/406
(BARAULI) 		1701005001NRG24061120231252092 07/11/2023 sakuntala 1701005001WL018962 sakuntala 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 sakuntala FINO PAYMENTS BANK LTD(608001)
781 JOURA MP-01-005-001-002/410
(BARAULI) 		1701005001NRG24061120231252004 07/11/2023 ashabai 1701005001WL018960 ashabai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 ashabai INDIAN OVERSEAS BANK(508541)
782 JOURA MP-01-005-001-002/430
(BARAULI) 		1701005001NRG24061120231252104 07/11/2023 yogendra 1701005001WL018962 yogendra 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 yogendra PUNJAB NATIONAL BANK(508568)
783 JOURA MP-01-005-001-002/436
(BARAULI) 		1701005001NRG24061120231252109 07/11/2023 sapna devi 1701005001WL018962 sapna devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 sapnadevi PUNJAB NATIONAL BANK(508568)
784 JOURA MP-01-005-001-002/460
(BARAULI) 		1701005001NRG24061120231252128 07/11/2023 satyram 1701005001WL018962 satyram 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 satyram AIRTEL PAYMENTS BANK LIMITED(990288)
785 JOURA MP-01-005-001-002/461
(BARAULI) 		1701005001NRG24061120231252129 07/11/2023 sanjay 1701005001WL018962 sanjay 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 JOURA MP-01-005-001-002/463
(BARAULI) 		1701005001NRG24061120231252131 07/11/2023 satyveer 1701005001WL018962 satyveer 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 satyveer AIRTEL PAYMENTS BANK LIMITED(990288)
787 JOURA MP-01-005-001-002/486
(BARAULI) 		1701005001NRG24061120231252152 07/11/2023 Aneesh 1701005001WL018962 Aneesh 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 JOURA MP-01-005-001-002/59
(BARAULI) 		1701005001NRG24061120231252161 07/11/2023 Dinesh 1701005001WL018962 Dinesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 Dinesh PUNJAB NATIONAL BANK(508568)
789 JOURA MP-01-005-001-003/473
(BARAULI) 		1701005001NRG24061120231252167 07/11/2023 Nirottam 1701005001WL018962 Nirottam 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 Nirottam AIRTEL PAYMENTS BANK LIMITED(990288)
790 JOURA MP-01-005-001-003/474
(BARAULI) 		1701005001NRG24061120231252168 07/11/2023 parshadi 1701005001WL018962 parshadi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 parshadi AIRTEL PAYMENTS BANK LIMITED(990288)
791 JOURA MP-01-005-001-003/475
(BARAULI) 		1701005001NRG24061120231252169 07/11/2023 lakshchi 1701005001WL018962 lakshchi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 lakshchi AIRTEL PAYMENTS BANK LIMITED(990288)
792 JOURA MP-01-005-001-003/476
(BARAULI) 		1701005001NRG24061120231252170 07/11/2023 premsingh 1701005001WL018962 premsingh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
793 JOURA MP-01-005-001-003/477
(BARAULI) 		1701005001NRG24061120231252171 07/11/2023 veer singh 1701005001WL018962 veer singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
794 JOURA MP-01-005-001-003/478
(BARAULI) 		1701005001NRG24061120231252172 07/11/2023 pushpendra 1701005001WL018962 pushpendra 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 pushpendra AIRTEL PAYMENTS BANK LIMITED(990288)
795 JOURA MP-01-005-001-003/483
(BARAULI) 		1701005001NRG24061120231252175 07/11/2023 chotu 1701005001WL018962 chotu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 chotu AIRTEL PAYMENTS BANK LIMITED(990288)
796 JOURA MP-01-005-001-003/484
(BARAULI) 		1701005001NRG24061120231252176 07/11/2023 monu 1701005001WL018962 monu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 monu AIRTEL PAYMENTS BANK LIMITED(990288)
797 JOURA MP-01-005-029-002/379
(BURAWALI) 		1701005029NRG24041120231239671 07/11/2023 Manoj 1701005029WL018806 Manoj 00703 AIRP0000001 1105 1105 Processed 02/01/2024 328029847 Manoj STATE BANK OF INDIA(508548)
798 JOURA MP-01-005-029-002/520
(BURAWALI) 		1701005029NRG24041120231239682 07/11/2023 Sapna Sikarwar 1701005029WL018806 Sapna Sikarwar 00703 AIRP0000001 1105 1105 Processed 02/01/2024 328029847 SapnaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
799 JOURA MP-01-005-070-001/39
(NAHRAWALI) 		1701005070NRG24061120231251781 07/11/2023 Ran 1701005070WL018958 Ran 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328029847 Ran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61880 61880
Total 1021241 1021241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_071123APB_FTO_347952 AXIS BANK UTIB0001354 MORENA 1326
2 JOURA MP1701005_071123APB_FTO_347952 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
3 JOURA MP1701005_071123APB_FTO_347952 Bank of India BKID0009028 MORENA 1326
4 JOURA MP1701005_071123APB_FTO_347952 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
5 JOURA MP1701005_071123APB_FTO_347952 Canara Bank CNRB0004780 MORENA 15912
6 JOURA MP1701005_071123APB_FTO_347952 Canara Bank CNRB0017837 NARSIMHAPUR 1326
7 JOURA MP1701005_071123APB_FTO_347952 Central Bank Of India CBIN0280781 MORENA 2652
8 JOURA MP1701005_071123APB_FTO_347952 Central Bank Of India CBIN0280782 KELARES 1326
9 JOURA MP1701005_071123APB_FTO_347952 Central Bank Of India CBIN0281373 JOURA 17680
10 JOURA MP1701005_071123APB_FTO_347952 Central Bank Of India CBIN0281817 SIHONIA 1326
11 JOURA MP1701005_071123APB_FTO_347952 HDFC bank HDFC0002842 MORENA 2652
12 JOURA MP1701005_071123APB_FTO_347952 Indian Bank IDIB000M234 MORENA 1326
13 JOURA MP1701005_071123APB_FTO_347952 Indian Bank IDIB000M749 MORENA 1326
14 JOURA MP1701005_071123APB_FTO_347952 Indian Overseas Bank IOBA0002417 MORENA 3978
15 JOURA MP1701005_071123APB_FTO_347952 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 3978
16 JOURA MP1701005_071123APB_FTO_347952 Punjab National Bank PUNB0031710 Jeorakhurd 884
17 JOURA MP1701005_071123APB_FTO_347952 Punjab National Bank PUNB0039710 Morena 3978
18 JOURA MP1701005_071123APB_FTO_347952 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
19 JOURA MP1701005_071123APB_FTO_347952 Punjab National Bank PUNB0268100 BAGCHINI 46410
20 JOURA MP1701005_071123APB_FTO_347952 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 5304
21 JOURA MP1701005_071123APB_FTO_347952 State Bank of India SBIN0000430 MORENA 6630
22 JOURA MP1701005_071123APB_FTO_347952 State Bank of India SBIN0003761 ADB JOURA 302770
23 JOURA MP1701005_071123APB_FTO_347952 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 27404
24 JOURA MP1701005_071123APB_FTO_347952 State Bank of India SBIN0030092 JOURA 19890
25 JOURA MP1701005_071123APB_FTO_347952 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
26 JOURA MP1701005_071123APB_FTO_347952 State Bank of India SBIN0030237 SUMAOLI 3315
27 JOURA MP1701005_071123APB_FTO_347952 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6409
28 JOURA MP1701005_071123APB_FTO_347952 UCO Bank UCBA0000043 MORENA 17017
29 JOURA MP1701005_071123APB_FTO_347952 Union Bank of India UBIN0543527 MORENA 14586
30 JOURA MP1701005_071123APB_FTO_347952 Union Bank of India UBIN0918971 SEHORE 1326
31 JOURA MP1701005_071123APB_FTO_347952 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
32 JOURA MP1701005_071123APB_FTO_347952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 297024
33 JOURA MP1701005_071123APB_FTO_347952 Fino Payments Bank Ltd FINO0001446 MP RO 8398
34 JOURA MP1701005_071123APB_FTO_347952 India Post Payments Bank IPOS0000001 Morena 86853
35 JOURA MP1701005_071123APB_FTO_347952 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 39780
36 JOURA MP1701005_071123APB_FTO_347952 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1105
37 JOURA MP1701005_071123APB_FTO_347952 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 3978
38 JOURA MP1701005_071123APB_FTO_347952 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1326
39 JOURA MP1701005_071123APB_FTO_347952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 61880

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