Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_141223APB_FTO_391564
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-01-005-012-001/1002-A
(JAFRABAD) 		1701005012NRG24141220231475350 14/12/2023 Yogendra 1701005012WL022148 Yogendra 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 477961366 Yogendra FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-012-001/571
(JAFRABAD) 		1701005012NRG24141220231475395 14/12/2023 HARISINGH 1701005012WL022148 HARISINGH 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 477961366 HARISINGH FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-012-001/571
(JAFRABAD) 		1701005012NRG24141220231475394 14/12/2023 HARISINGH 1701005012WL022148 HARISINGH 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 477961366 HARISINGH STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-012-001/663
(JAFRABAD) 		1701005012NRG24141220231475422 14/12/2023 pinku 1701005012WL022148 pinku 00045 BARB0MORENA 1105 1105 Processed 02/03/2024 477961366 pinku PUNJAB NATIONAL BANK(508568)
5 JOURA MP-01-005-012-001/663-A
(JAFRABAD) 		1701005012NRG24141220231475423 14/12/2023 sonu 1701005012WL022148 sonu 00045 BARB0MORENA 1105 1105 Processed 01/03/2024 477961366 sonu STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-012-001/663-C
(JAFRABAD) 		1701005012NRG24141220231475424 14/12/2023 Kalicharan 1701005012WL022148 Kalicharan 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 477961366 Kalicharan STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-012-001/664
(JAFRABAD) 		1701005012NRG24141220231475425 14/12/2023 Debendra 1701005012WL022148 Debendra 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 477961366 Debendra FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
8 JOURA MP-01-005-045-001/183-A
(ATA) 		1701005045NRG24141220231475748 14/12/2023 Seema 1701005045WL022152 Seema 00048 BKID0009028 1326 1326 Processed 01/03/2024 477961366 Seema BANK OF INDIA(508505)
SubTotal 1326 1326
9 JOURA MP-01-005-051-001/690-B
(BADONA) 		1701005051NRG24141220231472652 14/12/2023 Kajal 1701005051WL022120 Kajal 00048 BKID0009464 1326 1326 Processed 01/03/2024 477961366 Kajal BANK OF INDIA(508505)
SubTotal 1326 1326
10 JOURA MP-01-005-043-001/1196-B
(GHURAIYABASAI) 		1701005043NRG24141220231470237 14/12/2023 Rani ya Devi 1701005043WL022092 Rani ya Devi 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477961366 RaniyaDevi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
11 JOURA MP-01-005-043-001/88-B
(GHURAIYABASAI) 		1701005043NRG24141220231470238 14/12/2023 Ramkumar Singh 1701005043WL022092 Ramkumar Singh 00048 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477961366 RamkumarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
12 JOURA MP-01-005-012-001/716-B
(JAFRABAD) 		1701005012NRG24141220231475462 14/12/2023 DIWAN SINGH 1701005012WL022148 DIWAN SINGH 00078 CNRB0004595 1326 1326 Processed 01/03/2024 477961366 DIWANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 JOURA MP-01-005-012-001/297
(JAFRABAD) 		1701005012NRG24141220231475363 14/12/2023 Suresh 1701005012WL022148 Suresh 00078 CNRB0004780 1326 1326 Processed 01/03/2024 477961366 Suresh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-012-001/298
(JAFRABAD) 		1701005012NRG24141220231475364 14/12/2023 RAMSINGH 1701005012WL022148 RAMSINGH 00078 CNRB0004780 1326 1326 Processed 01/03/2024 477961366 RAMSINGH STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-012-001/601
(JAFRABAD) 		1701005012NRG24141220231475415 14/12/2023 surendra 1701005012WL022148 surendra 00078 CNRB0004780 1105 1105 Processed 01/03/2024 477961366 surendra STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-012-001/601
(JAFRABAD) 		1701005012NRG24141220231475414 14/12/2023 surendra 1701005012WL022148 surendra 00078 CNRB0004780 1105 1105 Processed 02/03/2024 477961366 surendra NARMADA JHABUA GRAMIN BANK(508515)
17 JOURA MP-01-005-012-001/719-D
(JAFRABAD) 		1701005012NRG24141220231475467 14/12/2023 PUSHPRAJ 1701005012WL022148 PUSHPRAJ 00078 CNRB0004780 1326 1326 Processed 01/03/2024 477961366 PUSHPRAJ BANK OF BARODA(606985)
18 JOURA MP-01-005-012-001/720
(JAFRABAD) 		1701005012NRG24141220231475468 14/12/2023 RAJU 1701005012WL022148 RAJU 00078 CNRB0004780 1326 1326 Processed 01/03/2024 477961366 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOURA MP-01-005-012-001/723-A
(JAFRABAD) 		1701005012NRG24141220231475477 14/12/2023 KARTAR 1701005012WL022148 KARTAR 00078 CNRB0004780 1326 1326 Processed 01/03/2024 477961366 KARTAR STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-012-001/723-B
(JAFRABAD) 		1701005012NRG24141220231475478 14/12/2023 PUUTU 1701005012WL022148 PUUTU 00078 CNRB0004780 1326 1326 Processed 01/03/2024 477961366 PUUTU CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
21 JOURA MP-01-005-024-002/37-B
(SIGHORA) 		1701005024NRG24141220231470157 14/12/2023 Ramkali 1701005024WL022090 Ramkali 00089 CBIN0280782 1105 1105 Processed 01/03/2024 477961366 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
22 JOURA MP-01-005-024-002/220-A
(SIGHORA) 		1701005024NRG24141220231470148 14/12/2023 komal 1701005024WL022090 komal 00089 CBIN0281373 1105 1105 Processed 01/03/2024 477961366 komal AIRTEL PAYMENTS BANK LIMITED(990288)
23 JOURA MP-01-005-024-002/67-B
(SIGHORA) 		1701005024NRG24141220231470197 14/12/2023 Siyaram 1701005024WL022090 Siyaram 00089 CBIN0281373 1105 1105 Processed 01/03/2024 477961366 Siyaram FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-024-002/68-C
(SIGHORA) 		1701005024NRG24141220231470202 14/12/2023 Godavari 1701005024WL022090 Godavari 00089 CBIN0281373 1105 1105 Processed 01/03/2024 477961366 Godavari CENTRAL BANK OF INDIA(607115)
25 JOURA MP-01-005-026-001/225-A
(GUDHAASAN) 		1701005026NRG24141220231475088 14/12/2023 feran das 1701005026WL022141 feran das 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477961366 ferandas FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-026-002/192
(GUDHAASAN) 		1701005026NRG24141220231475093 14/12/2023 bhagirath 1701005026WL022141 bhagirath 00089 CBIN0281373 884 884 Processed 01/03/2024 477961366 bhagirath FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-026-002/455
(GUDHAASAN) 		1701005026NRG24141220231475138 14/12/2023 Mukesh 1701005026WL022141 Mukesh 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477961366 Mukesh FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-028-001/267-B
(NARHELA) 		1701005026NRG24141220231475149 14/12/2023 Sarnam 1701005026WL022142 Sarnam 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477961366 Sarnam FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-051-001/683-A
(BADONA) 		1701005051NRG24141220231472617 14/12/2023 Triveni bai 1701005051WL022120 Triveni bai 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477961366 Trivenibai CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-051-001/685-B
(BADONA) 		1701005051NRG24141220231472628 14/12/2023 Jandel singh 1701005051WL022120 Jandel singh 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477961366 Jandelsingh STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-051-001/689-D
(BADONA) 		1701005051NRG24141220231472649 14/12/2023 Akash Savita 1701005051WL022120 Akash Savita 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477961366 AkashSavita CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
32 JOURA MP-01-005-012-001/221
(JAFRABAD) 		1701005012NRG24141220231475358 14/12/2023 rajveer 1701005012WL022148 rajveer 00089 CBIN0281649 1326 1326 Processed 01/03/2024 477961366 rajveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 JOURA MP-01-005-070-001/271
(NAHRAWALI) 		1701005070NRG24141220231474844 14/12/2023 Rajaram 1701005070WL022136 Rajaram 00165 IBKL0001594 1326 1326 Processed 01/03/2024 477961366 Rajaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 JOURA MP-01-005-051-001/690-D
(BADONA) 		1701005051NRG24141220231472654 14/12/2023 Sooraj kumar 1701005051WL022120 Sooraj kumar 00177 IOBA0002958 1326 1326 Processed 01/03/2024 477961366 Soorajkumar STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-051-001/691
(BADONA) 		1701005051NRG24141220231472655 14/12/2023 Lalita Jatav 1701005051WL022120 Lalita Jatav 00177 IOBA0002958 1326 1326 Processed 01/03/2024 477961366 LalitaJatav FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-070-001/311-A
(NAHRAWALI) 		1701005070NRG24141220231474847 14/12/2023 Matadeen 1701005070WL022136 Matadeen 00177 IOBA0002958 1326 1326 Processed 01/03/2024 477961366 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
37 JOURA MP-01-005-067-001/6408
(KHANDOLI) 		1701005067NRG24141220231468401 14/12/2023 Kareena 1701005067WL022064 Kareena 00354 PUNB0039710 1105 1105 Processed 02/03/2024 477961366 Kareena PUNJAB NATIONAL BANK(508568)
38 JOURA MP-01-005-067-001/6411
(KHANDOLI) 		1701005067NRG24141220231468403 14/12/2023 Mehtap 1701005067WL022064 Mehtap 00354 PUNB0039710 1105 1105 Processed 01/03/2024 477961366 Mehtap AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
39 JOURA MP-01-005-012-001/715-A
(JAFRABAD) 		1701005012NRG24141220231475461 14/12/2023 Shivam yadav 1701005012WL022148 Shivam yadav 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477961366 Shivamyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 JOURA MP-01-005-012-001/119
(JAFRABAD) 		1701005012NRG24141220231475354 14/12/2023 mohar singh 1701005012WL022148 mohar singh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 moharsingh STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-012-001/119
(JAFRABAD) 		1701005012NRG24141220231475353 14/12/2023 mohar singh 1701005012WL022148 mohar singh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 moharsingh FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-012-001/332
(JAFRABAD) 		1701005012NRG24141220231475366 14/12/2023 prakash 1701005012WL022148 prakash 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 prakash STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-012-001/523
(JAFRABAD) 		1701005012NRG24141220231475387 14/12/2023 mukesh 1701005012WL022148 mukesh 00415 SBIN0003761 884 884 Processed 01/03/2024 477961366 mukesh UCO BANK(607066)
44 JOURA MP-01-005-012-001/523
(JAFRABAD) 		1701005012NRG24141220231475386 14/12/2023 mukesh 1701005012WL022148 mukesh 00415 SBIN0003761 884 884 Processed 01/03/2024 477961366 mukesh STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-012-001/567
(JAFRABAD) 		1701005012NRG24141220231475393 14/12/2023 harisingh 1701005012WL022148 harisingh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 harisingh STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-012-001/572
(JAFRABAD) 		1701005012NRG24141220231475397 14/12/2023 hariom 1701005012WL022148 hariom 00415 SBIN0003761 1326 1326 Processed 02/03/2024 477961366 hariom PUNJAB NATIONAL BANK(508568)
47 JOURA MP-01-005-012-001/572
(JAFRABAD) 		1701005012NRG24141220231475396 14/12/2023 hariom 1701005012WL022148 hariom 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 hariom UCO BANK(607066)
48 JOURA MP-01-005-012-001/583
(JAFRABAD) 		1701005012NRG24141220231475402 14/12/2023 PARIMAL 1701005012WL022148 PARIMAL 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 PARIMAL STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-012-001/583
(JAFRABAD) 		1701005012NRG24141220231475401 14/12/2023 PARIMAL 1701005012WL022148 PARIMAL 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 PARIMAL STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-012-001/585
(JAFRABAD) 		1701005012NRG24141220231475403 14/12/2023 CHIMMAN 1701005012WL022148 CHIMMAN 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 CHIMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-012-001/594
(JAFRABAD) 		1701005012NRG24141220231475408 14/12/2023 Padam 1701005012WL022148 Padam 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 Padam STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-012-001/615-C
(JAFRABAD) 		1701005012NRG24141220231475416 14/12/2023 gajendra 1701005012WL022148 gajendra 00415 SBIN0003761 1105 1105 Processed 01/03/2024 477961366 gajendra STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-012-001/703-A
(JAFRABAD) 		1701005012NRG24141220231475441 14/12/2023 UDAL SINGH 1701005012WL022148 UDAL SINGH 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 UDALSINGH FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-012-001/704-A
(JAFRABAD) 		1701005012NRG24141220231475446 14/12/2023 LAHORE 1701005012WL022148 LAHORE 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 LAHORE STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-012-001/708-B
(JAFRABAD) 		1701005012NRG24141220231475451 14/12/2023 PUSPENDRA 1701005012WL022148 PUSPENDRA 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 PUSPENDRA FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-012-001/710-A
(JAFRABAD) 		1701005012NRG24141220231475455 14/12/2023 KUNAL 1701005012WL022148 KUNAL 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 KUNAL FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-012-001/717-A
(JAFRABAD) 		1701005012NRG24141220231475464 14/12/2023 Pavan yadav 1701005012WL022148 Pavan yadav 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 Pavanyadav STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-012-001/724-A
(JAFRABAD) 		1701005012NRG24141220231475479 14/12/2023 BHURA YADAV 1701005012WL022148 BHURA YADAV 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 BHURAYADAV STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-012-001/9
(JAFRABAD) 		1701005012NRG24141220231475492 14/12/2023 AMAR SINGH 1701005012WL022148 AMAR SINGH 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 AMARSINGH STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-012-001/9
(JAFRABAD) 		1701005012NRG24141220231475491 14/12/2023 AMAR SINGH 1701005012WL022148 AMAR SINGH 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 AMARSINGH FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-024-002/22
(SIGHORA) 		1701005024NRG24141220231470147 14/12/2023 dharm singh 1701005024WL022090 dharm singh 00415 SBIN0003761 1105 1105 Processed 01/03/2024 477961366 dharmsingh FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-024-002/26
(SIGHORA) 		1701005024NRG24141220231470151 14/12/2023 Banbari 1701005024WL022090 Banbari 00415 SBIN0003761 1105 1105 Processed 01/03/2024 477961366 Banbari FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-024-002/47-D
(SIGHORA) 		1701005024NRG24141220231470168 14/12/2023 Guddi 1701005024WL022090 Guddi 00415 SBIN0003761 1105 1105 Processed 01/03/2024 477961366 Guddi STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-025-001/311
(DHAMKAN) 		1701005025NRG24141220231475330 14/12/2023 Mahesh varetha 1701005025WL022147 Mahesh varetha 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 Maheshvaretha STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-025-001/741-B
(DHAMKAN) 		1701005025NRG24141220231475339 14/12/2023 Jeetesh 1701005025WL022147 Jeetesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 Jeetesh STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-025-001/743-A
(DHAMKAN) 		1701005025NRG24141220231475344 14/12/2023 Allanur khan 1701005025WL022147 Allanur khan 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 Allanurkhan UCO BANK(607066)
67 JOURA MP-01-005-026-001/48-a
(GUDHAASAN) 		1701005026NRG24141220231475090 14/12/2023 panjab singh 1701005026WL022141 panjab singh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 panjabsingh FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-026-002/431
(GUDHAASAN) 		1701005026NRG24141220231475137 14/12/2023 akash 1701005026WL022141 akash 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 akash FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-026-002/94-A
(GUDHAASAN) 		1701005026NRG24141220231475143 14/12/2023 ranveer 1701005026WL022141 ranveer 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 ranveer FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-028-001/322-B
(NARHELA) 		1701005026NRG24141220231475153 14/12/2023 Udaypal 1701005026WL022142 Udaypal 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 Udaypal CENTRAL BANK OF INDIA(607115)
71 JOURA MP-01-005-028-001/62-A
(NARHELA) 		1701005026NRG24141220231475160 14/12/2023 kamalsingh 1701005026WL022142 kamalsingh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 kamalsingh FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-028-001/622-C
(NARHELA) 		1701005026NRG24141220231475170 14/12/2023 Nemi singh 1701005026WL022142 Nemi singh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 Nemisingh FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-051-001/687-A
(BADONA) 		1701005051NRG24141220231472636 14/12/2023 Geeta 1701005051WL022120 Geeta 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477961366 Geeta STATE BANK OF INDIA(508548)
SubTotal 43316 43316
74 JOURA MP-01-005-024-002/194
(SIGHORA) 		1701005024NRG24141220231470141 14/12/2023 udaysingh 1701005024WL022090 udaysingh 00415 SBIN0030092 1105 1105 Processed 01/03/2024 477961366 udaysingh FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-026-002/62
(GUDHAASAN) 		1701005026NRG24141220231475140 14/12/2023 pushpa devi 1701005026WL022141 pushpa devi 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477961366 pushpadevi UNION BANK OF INDIA(508500)
76 JOURA MP-01-005-026-002/90-A
(GUDHAASAN) 		1701005026NRG24141220231475142 14/12/2023 barelal 1701005026WL022141 barelal 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477961366 barelal FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
77 JOURA MP-01-005-051-001/690
(BADONA) 		1701005051NRG24141220231472650 14/12/2023 Anil Kumar 1701005051WL022120 Anil Kumar 00415 SBIN0030138 1326 1326 Processed 01/03/2024 477961366 AnilKumar STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-067-001/6412
(KHANDOLI) 		1701005067NRG24141220231468404 14/12/2023 Varsha 1701005067WL022064 Varsha 00415 SBIN0030138 1105 1105 Processed 01/03/2024 477961366 Varsha STATE BANK OF INDIA(508548)
SubTotal 2431 2431
79 JOURA MP-01-005-043-001/1194-A
(GHURAIYABASAI) 		1701005043NRG24141220231470232 14/12/2023 Sahab Singh 1701005043WL022092 Sahab Singh 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 SahabSingh STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-043-001/1194-C
(GHURAIYABASAI) 		1701005043NRG24141220231470233 14/12/2023 Pushpa 1701005043WL022092 Pushpa 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Pushpa STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-043-001/1195-B
(GHURAIYABASAI) 		1701005043NRG24141220231470234 14/12/2023 Girls Devi 1701005043WL022092 Girls Devi 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 GirlsDevi STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-045-001/102-C
(ATA) 		1701005045NRG24141220231475725 14/12/2023 Rajani Baghel 1701005045WL022152 Rajani Baghel 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 RajaniBaghel STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-045-001/111-A
(ATA) 		1701005045NRG24141220231475727 14/12/2023 Ramesh chander sikarwar 1701005045WL022152 Ramesh chander sikarwar 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Rameshchandersikarwar STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-045-001/122-A
(ATA) 		1701005045NRG24141220231475731 14/12/2023 Opender singh jadon 1701005045WL022152 Opender singh jadon 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Opendersinghjadon STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-045-001/131
(ATA) 		1701005045NRG24141220231475733 14/12/2023 Pankaj 1701005045WL022152 Pankaj 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Pankaj ICICI BANK LTD(508534)
86 JOURA MP-01-005-045-001/154-A
(ATA) 		1701005045NRG24141220231475740 14/12/2023 satyapal 1701005045WL022152 satyapal 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 satyapal STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-045-001/159-A
(ATA) 		1701005045NRG24141220231475741 14/12/2023 sunil 1701005045WL022152 sunil 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 sunil FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-045-001/163-A
(ATA) 		1701005045NRG24141220231475742 14/12/2023 manju 1701005045WL022152 manju 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 manju STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-045-001/163-B
(ATA) 		1701005045NRG24141220231475743 14/12/2023 rani 1701005045WL022152 rani 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 rani STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-045-001/164-A
(ATA) 		1701005045NRG24141220231475744 14/12/2023 Rekha 1701005045WL022152 Rekha 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Rekha STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-045-001/167-A
(ATA) 		1701005045NRG24141220231475745 14/12/2023 Devendra 1701005045WL022152 Devendra 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Devendra STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-045-001/176-A
(ATA) 		1701005045NRG24141220231475747 14/12/2023 vijaypal 1701005045WL022152 vijaypal 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 vijaypal STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-045-001/184-A
(ATA) 		1701005045NRG24141220231475749 14/12/2023 Mannu 1701005045WL022152 Mannu 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Mannu STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-045-001/195
(ATA) 		1701005045NRG24141220231475750 14/12/2023 manvendra 1701005045WL022152 manvendra 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 manvendra STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-045-001/195-A
(ATA) 		1701005045NRG24141220231475751 14/12/2023 amit 1701005045WL022152 amit 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 amit STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-045-001/196-A
(ATA) 		1701005045NRG24141220231475752 14/12/2023 Gyander singh jadon 1701005045WL022152 Gyander singh jadon 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Gyandersinghjadon STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-045-001/49-A
(ATA) 		1701005045NRG24141220231475761 14/12/2023 Suneeta baghel 1701005045WL022152 Suneeta baghel 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Suneetabaghel STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-045-001/66
(ATA) 		1701005045NRG24141220231475762 14/12/2023 mahesh jadon 1701005045WL022152 mahesh jadon 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 maheshjadon FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-045-001/68
(ATA) 		1701005045NRG24141220231475763 14/12/2023 Sudha 1701005045WL022152 Sudha 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Sudha STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-045-001/90-A
(ATA) 		1701005045NRG24141220231475767 14/12/2023 Dinesh singh jadon 1701005045WL022152 Dinesh singh jadon 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Dineshsinghjadon STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-045-001/96-C
(ATA) 		1701005045NRG24141220231475769 14/12/2023 Bhuro 1701005045WL022152 Bhuro 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Bhuro STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-051-001/502
(BADONA) 		1701005051NRG24141220231472562 14/12/2023 kamal 1701005051WL022120 kamal 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 kamal STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-051-001/502
(BADONA) 		1701005051NRG24141220231472563 14/12/2023 neetu 1701005051WL022120 neetu 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 neetu STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-051-001/562
(BADONA) 		1701005051NRG24141220231472564 14/12/2023 Suresh 1701005051WL022120 Suresh 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Suresh STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-051-001/682-B
(BADONA) 		1701005051NRG24141220231472613 14/12/2023 Krishna 1701005051WL022120 Krishna 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Krishna FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-051-001/682-C
(BADONA) 		1701005051NRG24141220231472614 14/12/2023 Brajesh Kumar 1701005051WL022120 Brajesh Kumar 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-051-001/683-B
(BADONA) 		1701005051NRG24141220231472618 14/12/2023 Uma jadon 1701005051WL022120 Uma jadon 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Umajadon AIRTEL PAYMENTS BANK LIMITED(990288)
108 JOURA MP-01-005-051-001/683-D
(BADONA) 		1701005051NRG24141220231472620 14/12/2023 Vishnu 1701005051WL022120 Vishnu 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Vishnu STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-051-001/684
(BADONA) 		1701005051NRG24141220231472621 14/12/2023 Ramrati 1701005051WL022120 Ramrati 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Ramrati STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-051-001/684-A
(BADONA) 		1701005051NRG24141220231472622 14/12/2023 Ramjilal 1701005051WL022120 Ramjilal 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Ramjilal FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-051-001/684-B
(BADONA) 		1701005051NRG24141220231472623 14/12/2023 Guddi rajak 1701005051WL022120 Guddi rajak 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Guddirajak STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-051-001/684-D
(BADONA) 		1701005051NRG24141220231472625 14/12/2023 Seeta Devi 1701005051WL022120 Seeta Devi 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 SeetaDevi FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-051-001/685-D
(BADONA) 		1701005051NRG24141220231472629 14/12/2023 Seema jadoun 1701005051WL022120 Seema jadoun 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Seemajadoun STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-051-001/691-B
(BADONA) 		1701005051NRG24141220231472657 14/12/2023 Suneeta Baroliya 1701005051WL022120 Suneeta Baroliya 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 SuneetaBaroliya STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-051-001/691-C
(BADONA) 		1701005051NRG24141220231472658 14/12/2023 Autar Jatav 1701005051WL022120 Autar Jatav 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 AutarJatav STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-051-001/692-A
(BADONA) 		1701005051NRG24141220231472660 14/12/2023 Naval kishor 1701005051WL022120 Naval kishor 00415 SBIN0030237 1326 1326 Processed 01/03/2024 477961366 Navalkishor FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-067-001/6406
(KHANDOLI) 		1701005067NRG24141220231468400 14/12/2023 Sarda 1701005067WL022064 Sarda 00415 SBIN0030237 1105 1105 Processed 01/03/2024 477961366 Sarda STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-067-001/6410
(KHANDOLI) 		1701005067NRG24141220231468402 14/12/2023 Poonam 1701005067WL022064 Poonam 00415 SBIN0030237 1105 1105 Processed 01/03/2024 477961366 Poonam STATE BANK OF INDIA(508548)
SubTotal 52598 52598
119 JOURA MP-01-005-012-001/223
(JAFRABAD) 		1701005012NRG24141220231475360 14/12/2023 LILAVATI 1701005012WL022148 LILAVATI 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 LILAVATI FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-012-001/223
(JAFRABAD) 		1701005012NRG24141220231475359 14/12/2023 naresh 1701005012WL022148 naresh 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 naresh UCO BANK(607066)
121 JOURA MP-01-005-012-001/263
(JAFRABAD) 		1701005012NRG24141220231475362 14/12/2023 soneram 1701005012WL022148 soneram 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 soneram UCO BANK(607066)
122 JOURA MP-01-005-012-001/398
(JAFRABAD) 		1701005012NRG24141220231475367 14/12/2023 Saroj 1701005012WL022148 Saroj 00462 UCBA0000043 1326 1326 Processed 02/03/2024 477961366 Saroj NARMADA JHABUA GRAMIN BANK(508515)
123 JOURA MP-01-005-012-001/435
(JAFRABAD) 		1701005012NRG24141220231475368 14/12/2023 sanjay 1701005012WL022148 sanjay 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 sanjay UCO BANK(607066)
124 JOURA MP-01-005-012-001/468
(JAFRABAD) 		1701005012NRG24141220231475369 14/12/2023 mulayam 1701005012WL022148 mulayam 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 mulayam UCO BANK(607066)
125 JOURA MP-01-005-012-001/479
(JAFRABAD) 		1701005012NRG24141220231475372 14/12/2023 mahesh 1701005012WL022148 mahesh 00462 UCBA0000043 1326 1326 Processed 02/03/2024 477961366 mahesh NARMADA JHABUA GRAMIN BANK(508515)
126 JOURA MP-01-005-012-001/481
(JAFRABAD) 		1701005012NRG24141220231475373 14/12/2023 shishupal 1701005012WL022148 shishupal 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 shishupal FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-012-001/505
(JAFRABAD) 		1701005012NRG24141220231475377 14/12/2023 omprakash 1701005012WL022148 omprakash 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 omprakash STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-012-001/522
(JAFRABAD) 		1701005012NRG24141220231475385 14/12/2023 Mula ram 1701005012WL022148 Mula ram 00462 UCBA0000043 884 884 Processed 01/03/2024 477961366 Mularam STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-012-001/522
(JAFRABAD) 		1701005012NRG24141220231475384 14/12/2023 Mula ram 1701005012WL022148 Mula ram 00462 UCBA0000043 884 884 Processed 01/03/2024 477961366 Mularam UCO BANK(607066)
130 JOURA MP-01-005-012-001/638-C
(JAFRABAD) 		1701005012NRG24141220231475420 14/12/2023 Pushpraj yadav 1701005012WL022148 Pushpraj yadav 00462 UCBA0000043 1105 1105 Processed 01/03/2024 477961366 Pushprajyadav UCO BANK(607066)
131 JOURA MP-01-005-012-001/700-A
(JAFRABAD) 		1701005012NRG24141220231475430 14/12/2023 ANIL YADAV 1701005012WL022148 ANIL YADAV 00462 UCBA0000043 1326 1326 Processed 02/03/2024 477961366 ANILYADAV PUNJAB NATIONAL BANK(508568)
132 JOURA MP-01-005-012-001/701-A
(JAFRABAD) 		1701005012NRG24141220231475432 14/12/2023 AKASH YADAV 1701005012WL022148 AKASH YADAV 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 AKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 JOURA MP-01-005-012-001/701-D
(JAFRABAD) 		1701005012NRG24141220231475433 14/12/2023 RAMOTAR 1701005012WL022148 RAMOTAR 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 RAMOTAR CENTRAL BANK OF INDIA(607115)
134 JOURA MP-01-005-012-001/702
(JAFRABAD) 		1701005012NRG24141220231475434 14/12/2023 BRAJESH 1701005012WL022148 BRAJESH 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 BRAJESH FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-012-001/702-A
(JAFRABAD) 		1701005012NRG24141220231475436 14/12/2023 GOURAV YADAV 1701005012WL022148 GOURAV YADAV 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 GOURAVYADAV STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-012-001/703-B
(JAFRABAD) 		1701005012NRG24141220231475442 14/12/2023 RAJKISHOR 1701005012WL022148 RAJKISHOR 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-012-001/704-C
(JAFRABAD) 		1701005012NRG24141220231475447 14/12/2023 LALU YADAV 1701005012WL022148 LALU YADAV 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 LALUYADAV UCO BANK(607066)
138 JOURA MP-01-005-012-001/705-A
(JAFRABAD) 		1701005012NRG24141220231475448 14/12/2023 KARTAR SINGH YADAV 1701005012WL022148 KARTAR SINGH YADAV 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 KARTARSINGHYADAV STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-012-001/706-C
(JAFRABAD) 		1701005012NRG24141220231475450 14/12/2023 AKASH KHATIK 1701005012WL022148 AKASH KHATIK 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 AKASHKHATIK STATE BANK OF INDIA(508548)
140 JOURA MP-01-005-012-001/708-D
(JAFRABAD) 		1701005012NRG24141220231475452 14/12/2023 RAJU 1701005012WL022148 RAJU 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 RAJU STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-012-001/709-A
(JAFRABAD) 		1701005012NRG24141220231475453 14/12/2023 PRASHANT 1701005012WL022148 PRASHANT 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 PRASHANT FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-012-001/709-B
(JAFRABAD) 		1701005012NRG24141220231475454 14/12/2023 GOURAV 1701005012WL022148 GOURAV 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 GOURAV FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-012-001/711-A
(JAFRABAD) 		1701005012NRG24141220231475456 14/12/2023 DINESH 1701005012WL022148 DINESH 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 DINESH FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-012-001/711-C
(JAFRABAD) 		1701005012NRG24141220231475457 14/12/2023 DEEPRAJ YADAV 1701005012WL022148 DEEPRAJ YADAV 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 DEEPRAJYADAV STATE BANK OF INDIA(508548)
145 JOURA MP-01-005-012-001/712-A
(JAFRABAD) 		1701005012NRG24141220231475459 14/12/2023 NARENDRA 1701005012WL022148 NARENDRA 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 NARENDRA UCO BANK(607066)
146 JOURA MP-01-005-012-001/719-A
(JAFRABAD) 		1701005012NRG24141220231475465 14/12/2023 MANOJ 1701005012WL022148 MANOJ 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 MANOJ STATE BANK OF INDIA(508548)
147 JOURA MP-01-005-024-002/15-D
(SIGHORA) 		1701005024NRG24141220231470134 14/12/2023 Radhesyam 1701005024WL022090 Radhesyam 00462 UCBA0000043 1105 1105 Processed 01/03/2024 477961366 Radhesyam AIRTEL PAYMENTS BANK LIMITED(990288)
148 JOURA MP-01-005-025-001/740-A
(DHAMKAN) 		1701005025NRG24141220231475334 14/12/2023 Haneep khan 1701005025WL022147 Haneep khan 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 Haneepkhan FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-025-001/740-B
(DHAMKAN) 		1701005025NRG24141220231475335 14/12/2023 Haheena 1701005025WL022147 Haheena 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 Haheena UCO BANK(607066)
150 JOURA MP-01-005-025-001/740-D
(DHAMKAN) 		1701005025NRG24141220231475337 14/12/2023 Aravind pandey 1701005025WL022147 Aravind pandey 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 Aravindpandey UCO BANK(607066)
151 JOURA MP-01-005-025-001/743-B
(DHAMKAN) 		1701005025NRG24141220231475345 14/12/2023 Salma 1701005025WL022147 Salma 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 Salma UCO BANK(607066)
152 JOURA MP-01-005-025-001/744
(DHAMKAN) 		1701005025NRG24141220231475347 14/12/2023 prathviraj 1701005025WL022147 prathviraj 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 prathviraj STATE BANK OF INDIA(508548)
153 JOURA MP-01-005-025-001/745-D
(DHAMKAN) 		1701005025NRG24141220231475348 14/12/2023 usha 1701005025WL022147 usha 00462 UCBA0000043 1326 1326 Processed 02/03/2024 477961366 usha NARMADA JHABUA GRAMIN BANK(508515)
154 JOURA MP-01-005-025-001/746-A
(DHAMKAN) 		1701005025NRG24141220231475349 14/12/2023 rasma bano 1701005025WL022147 rasma bano 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 rasmabano STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-045-001/218
(ATA) 		1701005045NRG24141220231475755 14/12/2023 Neelam sharma 1701005045WL022152 Neelam sharma 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 Neelamsharma UCO BANK(607066)
156 JOURA MP-01-005-070-001/1306
(NAHRAWALI) 		1701005070NRG24141220231474843 14/12/2023 Bijendr 1701005070WL022136 Bijendr 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 Bijendr UCO BANK(607066)
157 JOURA MP-01-005-070-001/669
(NAHRAWALI) 		1701005070NRG24141220231474854 14/12/2023 Rahul 1701005070WL022136 Rahul 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
158 JOURA MP-01-005-070-001/670
(NAHRAWALI) 		1701005070NRG24141220231474855 14/12/2023 Seema 1701005070WL022136 Seema 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477961366 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51714 51714
159 JOURA MP-01-005-012-001/594
(JAFRABAD) 		1701005012NRG24141220231475409 14/12/2023 Usha 1701005012WL022148 Usha 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477961366 Usha UNION BANK OF INDIA(508500)
160 JOURA MP-01-005-012-001/702-D
(JAFRABAD) 		1701005012NRG24141220231475437 14/12/2023 MANISH 1701005012WL022148 MANISH 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477961366 MANISH BANK OF BARODA(606985)
161 JOURA MP-01-005-025-001/741-C
(DHAMKAN) 		1701005025NRG24141220231475340 14/12/2023 Sapana 1701005025WL022147 Sapana 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477961366 Sapana UNION BANK OF INDIA(508500)
162 JOURA MP-01-005-025-001/742-C
(DHAMKAN) 		1701005025NRG24141220231475343 14/12/2023 Krishna Pandey 1701005025WL022147 Krishna Pandey 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477961366 KrishnaPandey UNION BANK OF INDIA(508500)
163 JOURA MP-01-005-043-001/1195-C
(GHURAIYABASAI) 		1701005043NRG24141220231470235 14/12/2023 Usha Devi 1701005043WL022092 Usha Devi 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477961366 UshaDevi UNION BANK OF INDIA(508500)
164 JOURA MP-01-005-043-001/1195-D
(GHURAIYABASAI) 		1701005043NRG24141220231470236 14/12/2023 Prema Devi 1701005043WL022092 Prema Devi 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477961366 PremaDevi UNION BANK OF INDIA(508500)
165 JOURA MP-01-005-070-001/688
(NAHRAWALI) 		1701005070NRG24141220231474856 14/12/2023 Banti 1701005070WL022136 Banti 00468 UBIN0543527 1326 1326 Processed 02/03/2024 477961366 Banti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
166 JOURA MP-01-005-024-002/14-C
(SIGHORA) 		1701005024NRG24141220231470131 14/12/2023 Mahadevi 1701005024WL022090 Mahadevi 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 477961366 Mahadevi FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-024-002/15-B
(SIGHORA) 		1701005024NRG24141220231470132 14/12/2023 Satish 1701005024WL022090 Satish 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 477961366 Satish CENTRAL BANK OF INDIA(607115)
168 JOURA MP-01-005-024-002/15-B
(SIGHORA) 		1701005024NRG24141220231470133 14/12/2023 Satish 1701005024WL022090 Satish 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 477961366 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
169 JOURA MP-01-005-024-002/16-D
(SIGHORA) 		1701005024NRG24141220231470135 14/12/2023 BEERENDRA 1701005024WL022090 BEERENDRA 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 477961366 BEERENDRA FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-024-002/16-D
(SIGHORA) 		1701005024NRG24141220231470136 14/12/2023 BEERENDRA 1701005024WL022090 BEERENDRA 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 477961366 BEERENDRA STATE BANK OF INDIA(508548)
171 JOURA MP-01-005-024-002/2-A
(SIGHORA) 		1701005024NRG24141220231470144 14/12/2023 Devsingh 1701005024WL022090 Devsingh 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 477961366 Devsingh FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-024-002/25-D
(SIGHORA) 		1701005024NRG24141220231470150 14/12/2023 Ashok 1701005024WL022090 Ashok 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 477961366 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
173 JOURA MP-01-005-024-002/28-B
(SIGHORA) 		1701005024NRG24141220231470153 14/12/2023 Damodar 1701005024WL022090 Damodar 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 477961366 Damodar FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-024-002/30-B
(SIGHORA) 		1701005024NRG24141220231470154 14/12/2023 Gandarf 1701005024WL022090 Gandarf 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 477961366 Gandarf AIRTEL PAYMENTS BANK LIMITED(990288)
175 JOURA MP-01-005-024-002/31-C
(SIGHORA) 		1701005024NRG24141220231470156 14/12/2023 Premsingh 1701005024WL022090 Premsingh 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 477961366 Premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
176 JOURA MP-01-005-024-002/39-A
(SIGHORA) 		1701005024NRG24141220231470159 14/12/2023 Subhash 1701005024WL022090 Subhash 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 477961366 Subhash FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-024-002/39-C
(SIGHORA) 		1701005024NRG24141220231470161 14/12/2023 Atarsingh 1701005024WL022090 Atarsingh 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 477961366 Atarsingh STATE BANK OF INDIA(508548)
178 JOURA MP-01-005-024-002/41-A
(SIGHORA) 		1701005024NRG24141220231470163 14/12/2023 Janak 1701005024WL022090 Janak 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 477961366 Janak AIRTEL PAYMENTS BANK LIMITED(990288)
179 JOURA MP-01-005-024-002/44-A
(SIGHORA) 		1701005024NRG24141220231470164 14/12/2023 surksha 1701005024WL022090 surksha 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 477961366 surksha STATE BANK OF INDIA(508548)
180 JOURA MP-01-005-024-002/69-A
(SIGHORA) 		1701005024NRG24141220231470204 14/12/2023 Jandel Singh 1701005024WL022090 Jandel Singh 00532 CBIN0R20002 1105 1105 Processed 02/03/2024 477961366 JandelSingh NARMADA JHABUA GRAMIN BANK(508515)
181 JOURA MP-01-005-025-001/742-B
(DHAMKAN) 		1701005025NRG24141220231475342 14/12/2023 Mithalesh 1701005025WL022147 Mithalesh 00532 CBIN0R20002 1326 1326 Processed 02/03/2024 477961366 Mithalesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
182 JOURA MP-01-005-012-001/58
(JAFRABAD) 		1701005012NRG24141220231475398 14/12/2023 Birendra 1701005012WL022148 Birendra 00553 INDB0000123 1326 1326 Processed 01/03/2024 477961366 Birendra STATE BANK OF INDIA(508548)
183 JOURA MP-01-005-012-001/6
(JAFRABAD) 		1701005012NRG24141220231475411 14/12/2023 Ranjeet 1701005012WL022148 Ranjeet 00553 INDB0000123 1326 1326 Processed 01/03/2024 477961366 Ranjeet STATE BANK OF INDIA(508548)
184 JOURA MP-01-005-012-001/615-C
(JAFRABAD) 		1701005012NRG24141220231475417 14/12/2023 gajendra 1701005012WL022148 gajendra 00553 INDB0000123 1105 1105 Processed 01/03/2024 477961366 gajendra STATE BANK OF INDIA(508548)
185 JOURA MP-01-005-012-001/719-B
(JAFRABAD) 		1701005012NRG24141220231475466 14/12/2023 LAXMI 1701005012WL022148 LAXMI 00553 INDB0000123 1326 1326 Processed 01/03/2024 477961366 LAXMI FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-012-001/721-C
(JAFRABAD) 		1701005012NRG24141220231475473 14/12/2023 KISHNA 1701005012WL022148 KISHNA 00553 INDB0000123 1326 1326 Processed 01/03/2024 477961366 KISHNA STATE BANK OF INDIA(508548)
187 JOURA MP-01-005-012-001/725-B
(JAFRABAD) 		1701005012NRG24141220231475480 14/12/2023 KALLO 1701005012WL022148 KALLO 00553 INDB0000123 1326 1326 Processed 02/03/2024 477961366 KALLO PUNJAB NATIONAL BANK(508568)
188 JOURA MP-01-005-012-001/726-D
(JAFRABAD) 		1701005012NRG24141220231475481 14/12/2023 ARUN 1701005012WL022148 ARUN 00553 INDB0000123 1326 1326 Processed 01/03/2024 477961366 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
189 JOURA MP-01-005-012-001/79
(JAFRABAD) 		1701005012NRG24141220231475490 14/12/2023 Bijaysingh 1701005012WL022148 Bijaysingh 00553 INDB0000123 1326 1326 Processed 01/03/2024 477961366 Bijaysingh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
190 JOURA MP-01-005-012-001/720-A
(JAFRABAD) 		1701005012NRG24141220231475469 14/12/2023 BHARAT YADAV 1701005012WL022148 BHARAT YADAV 00555 YESB0000554 1326 1326 Processed 01/03/2024 477961366 BHARATYADAV STATE BANK OF INDIA(508548)
191 JOURA MP-01-005-012-001/721-A
(JAFRABAD) 		1701005012NRG24141220231475471 14/12/2023 JITENDRA YADAV 1701005012WL022148 JITENDRA YADAV 00555 YESB0000554 1326 1326 Processed 01/03/2024 477961366 JITENDRAYADAV STATE BANK OF INDIA(508548)
192 JOURA MP-01-005-012-001/721-B
(JAFRABAD) 		1701005012NRG24141220231475472 14/12/2023 KISHNA 1701005012WL022148 KISHNA 00555 YESB0000554 1326 1326 Processed 01/03/2024 477961366 KISHNA CANARA BANK(508532)
193 JOURA MP-01-005-012-001/728-A
(JAFRABAD) 		1701005012NRG24141220231475483 14/12/2023 SHERU 1701005012WL022148 SHERU 00555 YESB0000554 1326 1326 Processed 01/03/2024 477961366 SHERU UNION BANK OF INDIA(508500)
SubTotal 5304 5304
194 JOURA MP-01-005-012-001/102
(JAFRABAD) 		1701005012NRG24141220231475351 14/12/2023 INDARLAL 1701005012WL022148 INDARLAL 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 INDARLAL FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-012-001/107
(JAFRABAD) 		1701005012NRG24141220231475352 14/12/2023 Laxman 1701005012WL022148 Laxman 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Laxman FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-012-001/197
(JAFRABAD) 		1701005012NRG24141220231475356 14/12/2023 MAMTA 1701005012WL022148 MAMTA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 MAMTA STATE BANK OF INDIA(508548)
197 JOURA MP-01-005-012-001/197
(JAFRABAD) 		1701005012NRG24141220231475355 14/12/2023 SHRINIVAS 1701005012WL022148 SHRINIVAS 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 SHRINIVAS STATE BANK OF INDIA(508548)
198 JOURA MP-01-005-012-001/485
(JAFRABAD) 		1701005012NRG24141220231475374 14/12/2023 panjav 1701005012WL022148 panjav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 panjav FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-012-001/486
(JAFRABAD) 		1701005012NRG24141220231475375 14/12/2023 panjav 1701005012WL022148 panjav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 panjav HDFC BANK LTD(607152)
200 JOURA MP-01-005-012-001/491
(JAFRABAD) 		1701005012NRG24141220231475376 14/12/2023 chhabiram 1701005012WL022148 chhabiram 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 chhabiram FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-012-001/507
(JAFRABAD) 		1701005012NRG24141220231475378 14/12/2023 Surendra 1701005012WL022148 Surendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Surendra FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-012-001/508
(JAFRABAD) 		1701005012NRG24141220231475379 14/12/2023 munesh 1701005012WL022148 munesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 munesh FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-012-001/521
(JAFRABAD) 		1701005012NRG24141220231475383 14/12/2023 bhoopendra 1701005012WL022148 bhoopendra 00688 FINO0001001 884 884 Processed 02/03/2024 477961366 bhoopendra NARMADA JHABUA GRAMIN BANK(508515)
204 JOURA MP-01-005-012-001/521
(JAFRABAD) 		1701005012NRG24141220231475382 14/12/2023 bhoopendra 1701005012WL022148 bhoopendra 00688 FINO0001001 884 884 Processed 01/03/2024 477961366 bhoopendra STATE BANK OF INDIA(508548)
205 JOURA MP-01-005-012-001/563-A
(JAFRABAD) 		1701005012NRG24141220231475391 14/12/2023 rahul 1701005012WL022148 rahul 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 rahul CANARA BANK(508532)
206 JOURA MP-01-005-012-001/563-A
(JAFRABAD) 		1701005012NRG24141220231475390 14/12/2023 rahul 1701005012WL022148 rahul 00688 FINO0001001 884 884 Processed 01/03/2024 477961366 rahul FINO PAYMENTS BANK LTD(608001)
207 JOURA MP-01-005-012-001/586
(JAFRABAD) 		1701005012NRG24141220231475404 14/12/2023 devendra 1701005012WL022148 devendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 devendra STATE BANK OF INDIA(508548)
208 JOURA MP-01-005-012-001/586-A
(JAFRABAD) 		1701005012NRG24141220231475405 14/12/2023 balakdash 1701005012WL022148 balakdash 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 balakdash FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-012-001/587-D
(JAFRABAD) 		1701005012NRG24141220231475407 14/12/2023 suresh 1701005012WL022148 suresh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 suresh STATE BANK OF INDIA(508548)
210 JOURA MP-01-005-012-001/600-D
(JAFRABAD) 		1701005012NRG24141220231475413 14/12/2023 naresh 1701005012WL022148 naresh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 naresh FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-012-001/600-D
(JAFRABAD) 		1701005012NRG24141220231475412 14/12/2023 naresh 1701005012WL022148 naresh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 naresh FINO PAYMENTS BANK LTD(608001)
212 JOURA MP-01-005-012-001/646
(JAFRABAD) 		1701005012NRG24141220231475421 14/12/2023 Jasmat 1701005012WL022148 Jasmat 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Jasmat STATE BANK OF INDIA(508548)
213 JOURA MP-01-005-012-001/665
(JAFRABAD) 		1701005012NRG24141220231475426 14/12/2023 hubbalal 1701005012WL022148 hubbalal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 hubbalal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
214 JOURA MP-01-005-012-001/7
(JAFRABAD) 		1701005012NRG24141220231475429 14/12/2023 Ashok kumar 1701005012WL022148 Ashok kumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Ashokkumar STATE BANK OF INDIA(508548)
215 JOURA MP-01-005-012-001/7
(JAFRABAD) 		1701005012NRG24141220231475428 14/12/2023 Ashok kumar 1701005012WL022148 Ashok kumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Ashokkumar FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-012-001/78
(JAFRABAD) 		1701005012NRG24141220231475489 14/12/2023 Ramesh 1701005012WL022148 Ramesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Ramesh FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-012-001/78
(JAFRABAD) 		1701005012NRG24141220231475488 14/12/2023 Ramesh 1701005012WL022148 Ramesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Ramesh STATE BANK OF INDIA(508548)
218 JOURA MP-01-005-024-002/25-C
(SIGHORA) 		1701005024NRG24141220231470149 14/12/2023 Arati 1701005024WL022090 Arati 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Arati CENTRAL BANK OF INDIA(607115)
219 JOURA MP-01-005-024-002/26-A
(SIGHORA) 		1701005024NRG24141220231470152 14/12/2023 Pooran 1701005024WL022090 Pooran 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
220 JOURA MP-01-005-024-002/37-C
(SIGHORA) 		1701005024NRG24141220231470158 14/12/2023 Rreena 1701005024WL022090 Rreena 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Rreena BANK OF BARODA(606985)
221 JOURA MP-01-005-024-002/44-C
(SIGHORA) 		1701005024NRG24141220231470165 14/12/2023 Hetaram 1701005024WL022090 Hetaram 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Hetaram FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-024-002/44-D
(SIGHORA) 		1701005024NRG24141220231470166 14/12/2023 Selu 1701005024WL022090 Selu 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Selu FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-024-002/46-D
(SIGHORA) 		1701005024NRG24141220231470167 14/12/2023 Lalo 1701005024WL022090 Lalo 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Lalo STATE BANK OF INDIA(508548)
224 JOURA MP-01-005-024-002/58-C
(SIGHORA) 		1701005024NRG24141220231470175 14/12/2023 Saroj 1701005024WL022090 Saroj 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
225 JOURA MP-01-005-024-002/59-A
(SIGHORA) 		1701005024NRG24141220231470176 14/12/2023 Ketuki 1701005024WL022090 Ketuki 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Ketuki AIRTEL PAYMENTS BANK LIMITED(990288)
226 JOURA MP-01-005-024-002/59-C
(SIGHORA) 		1701005024NRG24141220231470177 14/12/2023 Reena 1701005024WL022090 Reena 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Reena FINO PAYMENTS BANK LTD(608001)
227 JOURA MP-01-005-024-002/60-B
(SIGHORA) 		1701005024NRG24141220231470179 14/12/2023 Rajani kushwah 1701005024WL022090 Rajani kushwah 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Rajanikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
228 JOURA MP-01-005-024-002/60-C
(SIGHORA) 		1701005024NRG24141220231470180 14/12/2023 Suresh 1701005024WL022090 Suresh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Suresh STATE BANK OF INDIA(508548)
229 JOURA MP-01-005-024-002/61-B
(SIGHORA) 		1701005024NRG24141220231470182 14/12/2023 Ramayani 1701005024WL022090 Ramayani 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
230 JOURA MP-01-005-024-002/61-C
(SIGHORA) 		1701005024NRG24141220231470183 14/12/2023 veerendra singh 1701005024WL022090 veerendra singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 veerendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
231 JOURA MP-01-005-024-002/61-D
(SIGHORA) 		1701005024NRG24141220231470184 14/12/2023 Soni 1701005024WL022090 Soni 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Soni AIRTEL PAYMENTS BANK LIMITED(990288)
232 JOURA MP-01-005-024-002/62-A
(SIGHORA) 		1701005024NRG24141220231470185 14/12/2023 Rajabeti 1701005024WL022090 Rajabeti 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Rajabeti AIRTEL PAYMENTS BANK LIMITED(990288)
233 JOURA MP-01-005-024-002/62-D
(SIGHORA) 		1701005024NRG24141220231470187 14/12/2023 Matadin 1701005024WL022090 Matadin 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Matadin FINO PAYMENTS BANK LTD(608001)
234 JOURA MP-01-005-024-002/63-A
(SIGHORA) 		1701005024NRG24141220231470188 14/12/2023 Mithun 1701005024WL022090 Mithun 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Mithun FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-024-002/64-C
(SIGHORA) 		1701005024NRG24141220231470190 14/12/2023 Yogendra 1701005024WL022090 Yogendra 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Yogendra AIRTEL PAYMENTS BANK LIMITED(990288)
236 JOURA MP-01-005-024-002/64-D
(SIGHORA) 		1701005024NRG24141220231470191 14/12/2023 Komesh 1701005024WL022090 Komesh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Komesh FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-024-002/65-D
(SIGHORA) 		1701005024NRG24141220231470192 14/12/2023 Urmila 1701005024WL022090 Urmila 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Urmila FINO PAYMENTS BANK LTD(608001)
238 JOURA MP-01-005-024-002/66-B
(SIGHORA) 		1701005024NRG24141220231470193 14/12/2023 Prema 1701005024WL022090 Prema 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Prema FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-024-002/66-C
(SIGHORA) 		1701005024NRG24141220231470194 14/12/2023 Kalyan 1701005024WL022090 Kalyan 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Kalyan FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-024-002/69-B
(SIGHORA) 		1701005024NRG24141220231470205 14/12/2023 Jogendra 1701005024WL022090 Jogendra 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Jogendra FINO PAYMENTS BANK LTD(608001)
241 JOURA MP-01-005-024-002/69-C
(SIGHORA) 		1701005024NRG24141220231470206 14/12/2023 Rakesh 1701005024WL022090 Rakesh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Rakesh FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-024-002/69-D
(SIGHORA) 		1701005024NRG24141220231470207 14/12/2023 Guddi 1701005024WL022090 Guddi 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Guddi FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-024-002/70-A
(SIGHORA) 		1701005024NRG24141220231470208 14/12/2023 Pinkesh 1701005024WL022090 Pinkesh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Pinkesh FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-024-002/70-B
(SIGHORA) 		1701005024NRG24141220231470209 14/12/2023 Ramu singh 1701005024WL022090 Ramu singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Ramusingh FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-024-002/70-C
(SIGHORA) 		1701005024NRG24141220231470210 14/12/2023 Saurabh 1701005024WL022090 Saurabh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 Document Pending for Account Holder turning Major
246 JOURA MP-01-005-024-002/70-D
(SIGHORA) 		1701005024NRG24141220231470211 14/12/2023 Bhagirath 1701005024WL022090 Bhagirath 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Bhagirath FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-024-002/71-D
(SIGHORA) 		1701005024NRG24141220231470215 14/12/2023 Rani 1701005024WL022090 Rani 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Rani FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-024-002/72-D
(SIGHORA) 		1701005024NRG24141220231470218 14/12/2023 Bhabuti 1701005024WL022090 Bhabuti 00688 FINO0001001 1105 1105 Rejected 12/03/2024 Document Pending for Account Holder turning Major
249 JOURA MP-01-005-024-002/74-A
(SIGHORA) 		1701005024NRG24141220231470222 14/12/2023 Jeet singh 1701005024WL022090 Jeet singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Jeetsingh FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-024-002/75-D
(SIGHORA) 		1701005024NRG24141220231470224 14/12/2023 Layak Singh 1701005024WL022090 Layak Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 LayakSingh FINO PAYMENTS BANK LTD(608001)
251 JOURA MP-01-005-024-002/76-D
(SIGHORA) 		1701005024NRG24141220231470225 14/12/2023 Bhupendra 1701005024WL022090 Bhupendra 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Bhupendra FINO PAYMENTS BANK LTD(608001)
252 JOURA MP-01-005-024-002/77-D
(SIGHORA) 		1701005024NRG24141220231470226 14/12/2023 Asharam 1701005024WL022090 Asharam 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Asharam FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-024-002/78-D
(SIGHORA) 		1701005024NRG24141220231470227 14/12/2023 Sampati 1701005024WL022090 Sampati 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Sampati INDIA POST PAYMENTS BANK LIMITED(508528)
254 JOURA MP-01-005-024-002/79-D
(SIGHORA) 		1701005024NRG24141220231470228 14/12/2023 Rambaran 1701005024WL022090 Rambaran 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Rambaran FINO PAYMENTS BANK LTD(608001)
255 JOURA MP-01-005-024-002/80-D
(SIGHORA) 		1701005024NRG24141220231470229 14/12/2023 Rahul 1701005024WL022090 Rahul 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Rahul FINO PAYMENTS BANK LTD(608001)
256 JOURA MP-01-005-025-001/741-A
(DHAMKAN) 		1701005025NRG24141220231475338 14/12/2023 Dropati 1701005025WL022147 Dropati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Dropati FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-025-001/743-D
(DHAMKAN) 		1701005025NRG24141220231475346 14/12/2023 Avdesh 1701005025WL022147 Avdesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Avdesh FINO PAYMENTS BANK LTD(608001)
258 JOURA MP-01-005-026-001/220-A
(GUDHAASAN) 		1701005026NRG24141220231475084 14/12/2023 Arvaj 1701005026WL022141 Arvaj 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Arvaj FINO PAYMENTS BANK LTD(608001)
259 JOURA MP-01-005-026-001/220-B
(GUDHAASAN) 		1701005026NRG24141220231475085 14/12/2023 Idarish 1701005026WL022141 Idarish 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Idarish FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-026-001/220-C
(GUDHAASAN) 		1701005026NRG24141220231475086 14/12/2023 sakeela 1701005026WL022141 sakeela 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 sakeela FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-026-001/221-A
(GUDHAASAN) 		1701005026NRG24141220231475087 14/12/2023 javid 1701005026WL022141 javid 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 javid FINO PAYMENTS BANK LTD(608001)
262 JOURA MP-01-005-026-001/63-A
(GUDHAASAN) 		1701005026NRG24141220231475091 14/12/2023 rakesh 1701005026WL022141 rakesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 rakesh FINO PAYMENTS BANK LTD(608001)
263 JOURA MP-01-005-026-002/320-B
(GUDHAASAN) 		1701005026NRG24141220231475094 14/12/2023 Ramavatar 1701005026WL022141 Ramavatar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Ramavatar FINO PAYMENTS BANK LTD(608001)
264 JOURA MP-01-005-026-002/320-C
(GUDHAASAN) 		1701005026NRG24141220231475095 14/12/2023 Shivani 1701005026WL022141 Shivani 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Shivani FINO PAYMENTS BANK LTD(608001)
265 JOURA MP-01-005-026-002/320-D
(GUDHAASAN) 		1701005026NRG24141220231475096 14/12/2023 Gangaram 1701005026WL022141 Gangaram 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Gangaram FINO PAYMENTS BANK LTD(608001)
266 JOURA MP-01-005-026-002/321-A
(GUDHAASAN) 		1701005026NRG24141220231475097 14/12/2023 Arati 1701005026WL022141 Arati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Arati FINO PAYMENTS BANK LTD(608001)
267 JOURA MP-01-005-026-002/321-B
(GUDHAASAN) 		1701005026NRG24141220231475098 14/12/2023 Sahdev 1701005026WL022141 Sahdev 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Sahdev FINO PAYMENTS BANK LTD(608001)
268 JOURA MP-01-005-026-002/321-C
(GUDHAASAN) 		1701005026NRG24141220231475099 14/12/2023 Karishma 1701005026WL022141 Karishma 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Karishma FINO PAYMENTS BANK LTD(608001)
269 JOURA MP-01-005-026-002/321-D
(GUDHAASAN) 		1701005026NRG24141220231475100 14/12/2023 Darshan lal 1701005026WL022141 Darshan lal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Darshanlal FINO PAYMENTS BANK LTD(608001)
270 JOURA MP-01-005-026-002/322-A
(GUDHAASAN) 		1701005026NRG24141220231475101 14/12/2023 Saroj 1701005026WL022141 Saroj 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Saroj FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-026-002/322-B
(GUDHAASAN) 		1701005026NRG24141220231475102 14/12/2023 Sharda 1701005026WL022141 Sharda 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Sharda FINO PAYMENTS BANK LTD(608001)
272 JOURA MP-01-005-026-002/322-C
(GUDHAASAN) 		1701005026NRG24141220231475103 14/12/2023 Guddi 1701005026WL022141 Guddi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
273 JOURA MP-01-005-026-002/322-D
(GUDHAASAN) 		1701005026NRG24141220231475104 14/12/2023 Neetesh 1701005026WL022141 Neetesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Neetesh FINO PAYMENTS BANK LTD(608001)
274 JOURA MP-01-005-026-002/323-A
(GUDHAASAN) 		1701005026NRG24141220231475105 14/12/2023 Sachin 1701005026WL022141 Sachin 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Sachin FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-026-002/323-B
(GUDHAASAN) 		1701005026NRG24141220231475106 14/12/2023 rinku 1701005026WL022141 rinku 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
276 JOURA MP-01-005-026-002/323-D
(GUDHAASAN) 		1701005026NRG24141220231475107 14/12/2023 seema 1701005026WL022141 seema 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 seema FINO PAYMENTS BANK LTD(608001)
277 JOURA MP-01-005-026-002/324-A
(GUDHAASAN) 		1701005026NRG24141220231475108 14/12/2023 vikash 1701005026WL022141 vikash 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 vikash FINO PAYMENTS BANK LTD(608001)
278 JOURA MP-01-005-026-002/324-B
(GUDHAASAN) 		1701005026NRG24141220231475109 14/12/2023 rahul 1701005026WL022141 rahul 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 rahul FINO PAYMENTS BANK LTD(608001)
279 JOURA MP-01-005-026-002/324-C
(GUDHAASAN) 		1701005026NRG24141220231475110 14/12/2023 reshma 1701005026WL022141 reshma 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 reshma FINO PAYMENTS BANK LTD(608001)
280 JOURA MP-01-005-026-002/324-D
(GUDHAASAN) 		1701005026NRG24141220231475111 14/12/2023 radha 1701005026WL022141 radha 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 radha FINO PAYMENTS BANK LTD(608001)
281 JOURA MP-01-005-026-002/325-A
(GUDHAASAN) 		1701005026NRG24141220231475112 14/12/2023 rahul 1701005026WL022141 rahul 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 rahul FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-026-002/325-B
(GUDHAASAN) 		1701005026NRG24141220231475113 14/12/2023 ravindra 1701005026WL022141 ravindra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 ravindra FINO PAYMENTS BANK LTD(608001)
283 JOURA MP-01-005-026-002/325-C
(GUDHAASAN) 		1701005026NRG24141220231475114 14/12/2023 badan singh 1701005026WL022141 badan singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 JOURA MP-01-005-026-002/325-D
(GUDHAASAN) 		1701005026NRG24141220231475115 14/12/2023 naresh 1701005026WL022141 naresh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 naresh FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-026-002/326-A
(GUDHAASAN) 		1701005026NRG24141220231475116 14/12/2023 ajay pal 1701005026WL022141 ajay pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 ajaypal FINO PAYMENTS BANK LTD(608001)
286 JOURA MP-01-005-026-002/326-B
(GUDHAASAN) 		1701005026NRG24141220231475117 14/12/2023 sourab 1701005026WL022141 sourab 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 sourab AIRTEL PAYMENTS BANK LIMITED(990288)
287 JOURA MP-01-005-026-002/326-D
(GUDHAASAN) 		1701005026NRG24141220231475118 14/12/2023 haluki 1701005026WL022141 haluki 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 haluki FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-026-002/327-A
(GUDHAASAN) 		1701005026NRG24141220231475119 14/12/2023 rani 1701005026WL022141 rani 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 rani FINO PAYMENTS BANK LTD(608001)
289 JOURA MP-01-005-026-002/327-B
(GUDHAASAN) 		1701005026NRG24141220231475120 14/12/2023 ramkali 1701005026WL022141 ramkali 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 ramkali FINO PAYMENTS BANK LTD(608001)
290 JOURA MP-01-005-026-002/327-C
(GUDHAASAN) 		1701005026NRG24141220231475121 14/12/2023 hariom 1701005026WL022141 hariom 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 hariom FINO PAYMENTS BANK LTD(608001)
291 JOURA MP-01-005-026-002/327-D
(GUDHAASAN) 		1701005026NRG24141220231475122 14/12/2023 seema 1701005026WL022141 seema 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 seema STATE BANK OF INDIA(508548)
292 JOURA MP-01-005-026-002/328-B
(GUDHAASAN) 		1701005026NRG24141220231475123 14/12/2023 gajraj singh 1701005026WL022141 gajraj singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 gajrajsingh FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-026-002/328-C
(GUDHAASAN) 		1701005026NRG24141220231475124 14/12/2023 sunita 1701005026WL022141 sunita 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 sunita FINO PAYMENTS BANK LTD(608001)
294 JOURA MP-01-005-026-002/328-D
(GUDHAASAN) 		1701005026NRG24141220231475125 14/12/2023 rachana 1701005026WL022141 rachana 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 rachana FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-026-002/329-B
(GUDHAASAN) 		1701005026NRG24141220231475126 14/12/2023 Deepak 1701005026WL022141 Deepak 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Deepak FINO PAYMENTS BANK LTD(608001)
296 JOURA MP-01-005-026-002/329-C
(GUDHAASAN) 		1701005026NRG24141220231475127 14/12/2023 Vikash 1701005026WL022141 Vikash 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Vikash FINO PAYMENTS BANK LTD(608001)
297 JOURA MP-01-005-026-002/329-D
(GUDHAASAN) 		1701005026NRG24141220231475128 14/12/2023 Dravin 1701005026WL022141 Dravin 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Dravin FINO PAYMENTS BANK LTD(608001)
298 JOURA MP-01-005-026-002/330-B
(GUDHAASAN) 		1701005026NRG24141220231475129 14/12/2023 Pintu 1701005026WL022141 Pintu 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Pintu FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-026-002/330-C
(GUDHAASAN) 		1701005026NRG24141220231475130 14/12/2023 Juli 1701005026WL022141 Juli 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Juli FINO PAYMENTS BANK LTD(608001)
300 JOURA MP-01-005-026-002/330-D
(GUDHAASAN) 		1701005026NRG24141220231475131 14/12/2023 Narendra Kumar 1701005026WL022141 Narendra Kumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 NarendraKumar FINO PAYMENTS BANK LTD(608001)
301 JOURA MP-01-005-026-002/331-A
(GUDHAASAN) 		1701005026NRG24141220231475132 14/12/2023 Munendra 1701005026WL022141 Munendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Munendra FINO PAYMENTS BANK LTD(608001)
302 JOURA MP-01-005-026-002/331-B
(GUDHAASAN) 		1701005026NRG24141220231475133 14/12/2023 Hemant singh 1701005026WL022141 Hemant singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Hemantsingh FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-026-002/331-C
(GUDHAASAN) 		1701005026NRG24141220231475134 14/12/2023 Harimohan 1701005026WL022141 Harimohan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Harimohan FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-026-002/331-D
(GUDHAASAN) 		1701005026NRG24141220231475135 14/12/2023 Vikash 1701005026WL022141 Vikash 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Vikash FINO PAYMENTS BANK LTD(608001)
305 JOURA MP-01-005-026-002/397
(GUDHAASAN) 		1701005026NRG24141220231475136 14/12/2023 dashrath singh 1701005026WL022141 dashrath singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 dashrathsingh FINO PAYMENTS BANK LTD(608001)
306 JOURA MP-01-005-026-002/59
(GUDHAASAN) 		1701005026NRG24141220231475139 14/12/2023 kampuri 1701005026WL022141 kampuri 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 kampuri FINO PAYMENTS BANK LTD(608001)
307 JOURA MP-01-005-028-001/190-C
(NARHELA) 		1701005026NRG24141220231475144 14/12/2023 Kamal Singh 1701005026WL022142 Kamal Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 KamalSingh FINO PAYMENTS BANK LTD(608001)
308 JOURA MP-01-005-028-001/204-D
(NARHELA) 		1701005026NRG24141220231475145 14/12/2023 Pushpa 1701005026WL022142 Pushpa 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Pushpa CENTRAL BANK OF INDIA(607115)
309 JOURA MP-01-005-028-001/209-C
(NARHELA) 		1701005026NRG24141220231475146 14/12/2023 Lakhan 1701005026WL022142 Lakhan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Lakhan FINO PAYMENTS BANK LTD(608001)
310 JOURA MP-01-005-028-001/270-B
(NARHELA) 		1701005026NRG24141220231475150 14/12/2023 Maya 1701005026WL022142 Maya 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Maya FINO PAYMENTS BANK LTD(608001)
311 JOURA MP-01-005-028-001/272-B
(NARHELA) 		1701005026NRG24141220231475151 14/12/2023 Renu 1701005026WL022142 Renu 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Renu FINO PAYMENTS BANK LTD(608001)
312 JOURA MP-01-005-028-001/274-C
(NARHELA) 		1701005026NRG24141220231475152 14/12/2023 Monu 1701005026WL022142 Monu 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Monu FINO PAYMENTS BANK LTD(608001)
313 JOURA MP-01-005-028-001/450-A
(NARHELA) 		1701005026NRG24141220231475154 14/12/2023 Ravi 1701005026WL022142 Ravi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Ravi FINO PAYMENTS BANK LTD(608001)
314 JOURA MP-01-005-028-001/453-C
(NARHELA) 		1701005026NRG24141220231475155 14/12/2023 Ompal 1701005026WL022142 Ompal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Ompal FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-028-001/512-B
(NARHELA) 		1701005026NRG24141220231475156 14/12/2023 Harisingh 1701005026WL022142 Harisingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Harisingh FINO PAYMENTS BANK LTD(608001)
316 JOURA MP-01-005-028-001/524-A
(NARHELA) 		1701005026NRG24141220231475157 14/12/2023 Bedam 1701005026WL022142 Bedam 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Bedam FINO PAYMENTS BANK LTD(608001)
317 JOURA MP-01-005-028-001/525-B
(NARHELA) 		1701005026NRG24141220231475158 14/12/2023 Navalsingh 1701005026WL022142 Navalsingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Navalsingh FINO PAYMENTS BANK LTD(608001)
318 JOURA MP-01-005-028-001/525-C
(NARHELA) 		1701005026NRG24141220231475159 14/12/2023 Mahesh 1701005026WL022142 Mahesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Mahesh FINO PAYMENTS BANK LTD(608001)
319 JOURA MP-01-005-028-001/620-A
(NARHELA) 		1701005026NRG24141220231475161 14/12/2023 Amarpal 1701005026WL022142 Amarpal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Amarpal FINO PAYMENTS BANK LTD(608001)
320 JOURA MP-01-005-028-001/620-B
(NARHELA) 		1701005026NRG24141220231475162 14/12/2023 Omprakash 1701005026WL022142 Omprakash 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Omprakash FINO PAYMENTS BANK LTD(608001)
321 JOURA MP-01-005-028-001/620-C
(NARHELA) 		1701005026NRG24141220231475163 14/12/2023 Netrapal 1701005026WL022142 Netrapal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Netrapal FINO PAYMENTS BANK LTD(608001)
322 JOURA MP-01-005-028-001/620-D
(NARHELA) 		1701005026NRG24141220231475164 14/12/2023 Vakil 1701005026WL022142 Vakil 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Vakil FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-028-001/621-A
(NARHELA) 		1701005026NRG24141220231475165 14/12/2023 Lankesh 1701005026WL022142 Lankesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Lankesh FINO PAYMENTS BANK LTD(608001)
324 JOURA MP-01-005-028-001/621-B
(NARHELA) 		1701005026NRG24141220231475166 14/12/2023 jitendra 1701005026WL022142 jitendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 jitendra FINO PAYMENTS BANK LTD(608001)
325 JOURA MP-01-005-028-001/621-C
(NARHELA) 		1701005026NRG24141220231475167 14/12/2023 Rajveer 1701005026WL022142 Rajveer 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
326 JOURA MP-01-005-028-001/621-D
(NARHELA) 		1701005026NRG24141220231475168 14/12/2023 Surendra 1701005026WL022142 Surendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Surendra FINO PAYMENTS BANK LTD(608001)
327 JOURA MP-01-005-028-001/622-A
(NARHELA) 		1701005026NRG24141220231475169 14/12/2023 Dharmendra 1701005026WL022142 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Dharmendra FINO PAYMENTS BANK LTD(608001)
328 JOURA MP-01-005-028-001/807-B
(NARHELA) 		1701005026NRG24141220231475171 14/12/2023 jasodha 1701005026WL022142 jasodha 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 jasodha FINO PAYMENTS BANK LTD(608001)
329 JOURA MP-01-005-051-001/672-C
(BADONA) 		1701005051NRG24141220231472565 14/12/2023 Manisha jadon 1701005051WL022120 Manisha jadon 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Manishajadon FINO PAYMENTS BANK LTD(608001)
330 JOURA MP-01-005-051-001/672-D
(BADONA) 		1701005051NRG24141220231472566 14/12/2023 Arati Bai 1701005051WL022120 Arati Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 AratiBai FINO PAYMENTS BANK LTD(608001)
331 JOURA MP-01-005-051-001/673
(BADONA) 		1701005051NRG24141220231472567 14/12/2023 brajesh kushwah 1701005051WL022120 brajesh kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 brajeshkushwah FINO PAYMENTS BANK LTD(608001)
332 JOURA MP-01-005-051-001/673-A
(BADONA) 		1701005051NRG24141220231472568 14/12/2023 abhishekh 1701005051WL022120 abhishekh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 abhishekh FINO PAYMENTS BANK LTD(608001)
333 JOURA MP-01-005-051-001/673-B
(BADONA) 		1701005051NRG24141220231472569 14/12/2023 boby 1701005051WL022120 boby 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 boby FINO PAYMENTS BANK LTD(608001)
334 JOURA MP-01-005-051-001/673-C
(BADONA) 		1701005051NRG24141220231472570 14/12/2023 shani 1701005051WL022120 shani 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 shani FINO PAYMENTS BANK LTD(608001)
335 JOURA MP-01-005-051-001/673-D
(BADONA) 		1701005051NRG24141220231472571 14/12/2023 suraj baghel 1701005051WL022120 suraj baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 surajbaghel FINO PAYMENTS BANK LTD(608001)
336 JOURA MP-01-005-051-001/674
(BADONA) 		1701005051NRG24141220231472572 14/12/2023 ankit 1701005051WL022120 ankit 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 ankit FINO PAYMENTS BANK LTD(608001)
337 JOURA MP-01-005-051-001/674-A
(BADONA) 		1701005051NRG24141220231472573 14/12/2023 prem 1701005051WL022120 prem 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 prem FINO PAYMENTS BANK LTD(608001)
338 JOURA MP-01-005-051-001/674-B
(BADONA) 		1701005051NRG24141220231472574 14/12/2023 vishnu pal 1701005051WL022120 vishnu pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 vishnupal FINO PAYMENTS BANK LTD(608001)
339 JOURA MP-01-005-051-001/674-C
(BADONA) 		1701005051NRG24141220231472575 14/12/2023 khusi pal 1701005051WL022120 khusi pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 khusipal FINO PAYMENTS BANK LTD(608001)
340 JOURA MP-01-005-051-001/674-D
(BADONA) 		1701005051NRG24141220231472576 14/12/2023 Naitik pal 1701005051WL022120 Naitik pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Naitikpal FINO PAYMENTS BANK LTD(608001)
341 JOURA MP-01-005-051-001/675
(BADONA) 		1701005051NRG24141220231472577 14/12/2023 akash 1701005051WL022120 akash 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 akash FINO PAYMENTS BANK LTD(608001)
342 JOURA MP-01-005-051-001/675-A
(BADONA) 		1701005051NRG24141220231472578 14/12/2023 maya 1701005051WL022120 maya 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 maya FINO PAYMENTS BANK LTD(608001)
343 JOURA MP-01-005-051-001/675-B
(BADONA) 		1701005051NRG24141220231472579 14/12/2023 AJAY GOSWAMI 1701005051WL022120 AJAY GOSWAMI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 AJAYGOSWAMI FINO PAYMENTS BANK LTD(608001)
344 JOURA MP-01-005-051-001/675-C
(BADONA) 		1701005051NRG24141220231472580 14/12/2023 AMAN GOSWAMI 1701005051WL022120 AMAN GOSWAMI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 AMANGOSWAMI FINO PAYMENTS BANK LTD(608001)
345 JOURA MP-01-005-051-001/675-D
(BADONA) 		1701005051NRG24141220231472581 14/12/2023 vivek 1701005051WL022120 vivek 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 vivek FINO PAYMENTS BANK LTD(608001)
346 JOURA MP-01-005-051-001/676
(BADONA) 		1701005051NRG24141220231472582 14/12/2023 rishi 1701005051WL022120 rishi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 rishi FINO PAYMENTS BANK LTD(608001)
347 JOURA MP-01-005-051-001/676-B
(BADONA) 		1701005051NRG24141220231472583 14/12/2023 SATYAVEER 1701005051WL022120 SATYAVEER 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 SATYAVEER FINO PAYMENTS BANK LTD(608001)
348 JOURA MP-01-005-051-001/676-C
(BADONA) 		1701005051NRG24141220231472584 14/12/2023 VINEET 1701005051WL022120 VINEET 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 VINEET FINO PAYMENTS BANK LTD(608001)
349 JOURA MP-01-005-051-001/676-D
(BADONA) 		1701005051NRG24141220231472585 14/12/2023 Khushbu 1701005051WL022120 Khushbu 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Khushbu FINO PAYMENTS BANK LTD(608001)
350 JOURA MP-01-005-051-001/677
(BADONA) 		1701005051NRG24141220231472586 14/12/2023 pramod 1701005051WL022120 pramod 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 pramod FINO PAYMENTS BANK LTD(608001)
351 JOURA MP-01-005-051-001/677-A
(BADONA) 		1701005051NRG24141220231472587 14/12/2023 girraj 1701005051WL022120 girraj 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 girraj FINO PAYMENTS BANK LTD(608001)
352 JOURA MP-01-005-051-001/677-B
(BADONA) 		1701005051NRG24141220231472588 14/12/2023 chotu ram 1701005051WL022120 chotu ram 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 choturam FINO PAYMENTS BANK LTD(608001)
353 JOURA MP-01-005-051-001/677-C
(BADONA) 		1701005051NRG24141220231472589 14/12/2023 sadhna 1701005051WL022120 sadhna 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 sadhna FINO PAYMENTS BANK LTD(608001)
354 JOURA MP-01-005-051-001/677-D
(BADONA) 		1701005051NRG24141220231472590 14/12/2023 Viradhna 1701005051WL022120 Viradhna 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Viradhna FINO PAYMENTS BANK LTD(608001)
355 JOURA MP-01-005-051-001/678
(BADONA) 		1701005051NRG24141220231472591 14/12/2023 Nitesh 1701005051WL022120 Nitesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Nitesh FINO PAYMENTS BANK LTD(608001)
356 JOURA MP-01-005-051-001/678-A
(BADONA) 		1701005051NRG24141220231472592 14/12/2023 manu bai 1701005051WL022120 manu bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 manubai FINO PAYMENTS BANK LTD(608001)
357 JOURA MP-01-005-051-001/678-B
(BADONA) 		1701005051NRG24141220231472593 14/12/2023 mukesh 1701005051WL022120 mukesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 mukesh FINO PAYMENTS BANK LTD(608001)
358 JOURA MP-01-005-051-001/678-C
(BADONA) 		1701005051NRG24141220231472594 14/12/2023 Sachin 1701005051WL022120 Sachin 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Sachin FINO PAYMENTS BANK LTD(608001)
359 JOURA MP-01-005-051-001/678-D
(BADONA) 		1701005051NRG24141220231472595 14/12/2023 Papita 1701005051WL022120 Papita 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Papita FINO PAYMENTS BANK LTD(608001)
360 JOURA MP-01-005-051-001/679
(BADONA) 		1701005051NRG24141220231472596 14/12/2023 Phoolwati 1701005051WL022120 Phoolwati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Phoolwati FINO PAYMENTS BANK LTD(608001)
361 JOURA MP-01-005-051-001/679-A
(BADONA) 		1701005051NRG24141220231472597 14/12/2023 Pinki 1701005051WL022120 Pinki 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Pinki FINO PAYMENTS BANK LTD(608001)
362 JOURA MP-01-005-051-001/679-B
(BADONA) 		1701005051NRG24141220231472598 14/12/2023 Rahul baghel 1701005051WL022120 Rahul baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Rahulbaghel FINO PAYMENTS BANK LTD(608001)
363 JOURA MP-01-005-051-001/679-C
(BADONA) 		1701005051NRG24141220231472599 14/12/2023 Gopali Jatav 1701005051WL022120 Gopali Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 GopaliJatav FINO PAYMENTS BANK LTD(608001)
364 JOURA MP-01-005-051-001/679-D
(BADONA) 		1701005051NRG24141220231472600 14/12/2023 amit 1701005051WL022120 amit 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 amit FINO PAYMENTS BANK LTD(608001)
365 JOURA MP-01-005-051-001/680
(BADONA) 		1701005051NRG24141220231472601 14/12/2023 mohammad 1701005051WL022120 mohammad 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 mohammad FINO PAYMENTS BANK LTD(608001)
366 JOURA MP-01-005-051-001/680-A
(BADONA) 		1701005051NRG24141220231472602 14/12/2023 mohammad 1701005051WL022120 mohammad 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 mohammad FINO PAYMENTS BANK LTD(608001)
367 JOURA MP-01-005-051-001/680-B
(BADONA) 		1701005051NRG24141220231472603 14/12/2023 rahul pal 1701005051WL022120 rahul pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 rahulpal FINO PAYMENTS BANK LTD(608001)
368 JOURA MP-01-005-051-001/680-C
(BADONA) 		1701005051NRG24141220231472604 14/12/2023 ramu 1701005051WL022120 ramu 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 ramu FINO PAYMENTS BANK LTD(608001)
369 JOURA MP-01-005-051-001/680-D
(BADONA) 		1701005051NRG24141220231472605 14/12/2023 shivam pal 1701005051WL022120 shivam pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 shivampal FINO PAYMENTS BANK LTD(608001)
370 JOURA MP-01-005-051-001/681
(BADONA) 		1701005051NRG24141220231472606 14/12/2023 karan 1701005051WL022120 karan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 karan FINO PAYMENTS BANK LTD(608001)
371 JOURA MP-01-005-051-001/681-A
(BADONA) 		1701005051NRG24141220231472607 14/12/2023 vipin 1701005051WL022120 vipin 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 vipin FINO PAYMENTS BANK LTD(608001)
372 JOURA MP-01-005-051-001/681-B
(BADONA) 		1701005051NRG24141220231472608 14/12/2023 Geeta rajak 1701005051WL022120 Geeta rajak 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Geetarajak FINO PAYMENTS BANK LTD(608001)
373 JOURA MP-01-005-051-001/681-C
(BADONA) 		1701005051NRG24141220231472609 14/12/2023 Janvi jadon 1701005051WL022120 Janvi jadon 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Janvijadon FINO PAYMENTS BANK LTD(608001)
374 JOURA MP-01-005-051-001/681-D
(BADONA) 		1701005051NRG24141220231472610 14/12/2023 Preetee jadon 1701005051WL022120 Preetee jadon 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Preeteejadon FINO PAYMENTS BANK LTD(608001)
375 JOURA MP-01-005-051-001/682
(BADONA) 		1701005051NRG24141220231472611 14/12/2023 Rahul Giri 1701005051WL022120 Rahul Giri 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 RahulGiri FINO PAYMENTS BANK LTD(608001)
376 JOURA MP-01-005-051-001/682-A
(BADONA) 		1701005051NRG24141220231472612 14/12/2023 prahlad singh 1701005051WL022120 prahlad singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 prahladsingh FINO PAYMENTS BANK LTD(608001)
377 JOURA MP-01-005-051-001/682-D
(BADONA) 		1701005051NRG24141220231472615 14/12/2023 yuvraj singh baghel 1701005051WL022120 yuvraj singh baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 yuvrajsinghbaghel FINO PAYMENTS BANK LTD(608001)
378 JOURA MP-01-005-051-001/683
(BADONA) 		1701005051NRG24141220231472616 14/12/2023 ramrati baghel 1701005051WL022120 ramrati baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 ramratibaghel FINO PAYMENTS BANK LTD(608001)
379 JOURA MP-01-005-051-001/683-C
(BADONA) 		1701005051NRG24141220231472619 14/12/2023 Reshma 1701005051WL022120 Reshma 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Reshma FINO PAYMENTS BANK LTD(608001)
380 JOURA MP-01-005-051-001/685
(BADONA) 		1701005051NRG24141220231472626 14/12/2023 Kishanpal singh 1701005051WL022120 Kishanpal singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Kishanpalsingh STATE BANK OF INDIA(508548)
381 JOURA MP-01-005-051-001/686
(BADONA) 		1701005051NRG24141220231472630 14/12/2023 Jaldevi 1701005051WL022120 Jaldevi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Jaldevi FINO PAYMENTS BANK LTD(608001)
382 JOURA MP-01-005-051-001/686-A
(BADONA) 		1701005051NRG24141220231472631 14/12/2023 Anjali 1701005051WL022120 Anjali 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Anjali FINO PAYMENTS BANK LTD(608001)
383 JOURA MP-01-005-051-001/686-B
(BADONA) 		1701005051NRG24141220231472632 14/12/2023 India Goswami 1701005051WL022120 India Goswami 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 IndiaGoswami FINO PAYMENTS BANK LTD(608001)
384 JOURA MP-01-005-051-001/686-C
(BADONA) 		1701005051NRG24141220231472633 14/12/2023 Chhotu Baghel 1701005051WL022120 Chhotu Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 ChhotuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
385 JOURA MP-01-005-051-001/686-D
(BADONA) 		1701005051NRG24141220231472634 14/12/2023 Ramkishan 1701005051WL022120 Ramkishan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Ramkishan CENTRAL BANK OF INDIA(607115)
386 JOURA MP-01-005-051-001/687
(BADONA) 		1701005051NRG24141220231472635 14/12/2023 Visram 1701005051WL022120 Visram 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Visram STATE BANK OF INDIA(508548)
387 JOURA MP-01-005-051-001/687-B
(BADONA) 		1701005051NRG24141220231472637 14/12/2023 Jitendra 1701005051WL022120 Jitendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Jitendra FINO PAYMENTS BANK LTD(608001)
388 JOURA MP-01-005-051-001/687-C
(BADONA) 		1701005051NRG24141220231472638 14/12/2023 Mahatab jadon 1701005051WL022120 Mahatab jadon 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Mahatabjadon STATE BANK OF INDIA(508548)
389 JOURA MP-01-005-051-001/687-D
(BADONA) 		1701005051NRG24141220231472639 14/12/2023 Girraj singh 1701005051WL022120 Girraj singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Girrajsingh UNION BANK OF INDIA(508500)
390 JOURA MP-01-005-051-001/688
(BADONA) 		1701005051NRG24141220231472640 14/12/2023 Rohit jatav 1701005051WL022120 Rohit jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Rohitjatav FINO PAYMENTS BANK LTD(608001)
391 JOURA MP-01-005-051-001/688-A
(BADONA) 		1701005051NRG24141220231472641 14/12/2023 Kapendra singh Yadav 1701005051WL022120 Kapendra singh Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 KapendrasinghYadav FINO PAYMENTS BANK LTD(608001)
392 JOURA MP-01-005-051-001/688-B
(BADONA) 		1701005051NRG24141220231472642 14/12/2023 Poonam Yadav 1701005051WL022120 Poonam Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 PoonamYadav FINO PAYMENTS BANK LTD(608001)
393 JOURA MP-01-005-051-001/688-C
(BADONA) 		1701005051NRG24141220231472643 14/12/2023 Pramod Singh 1701005051WL022120 Pramod Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 PramodSingh FINO PAYMENTS BANK LTD(608001)
394 JOURA MP-01-005-051-001/688-D
(BADONA) 		1701005051NRG24141220231472644 14/12/2023 Devendra Singh 1701005051WL022120 Devendra Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 DevendraSingh FINO PAYMENTS BANK LTD(608001)
395 JOURA MP-01-005-051-001/689
(BADONA) 		1701005051NRG24141220231472645 14/12/2023 Monika Yadav 1701005051WL022120 Monika Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 MonikaYadav FINO PAYMENTS BANK LTD(608001)
396 JOURA MP-01-005-051-001/689-A
(BADONA) 		1701005051NRG24141220231472646 14/12/2023 Rajkumar Yadav 1701005051WL022120 Rajkumar Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
397 JOURA MP-01-005-051-001/689-B
(BADONA) 		1701005051NRG24141220231472647 14/12/2023 Alpha Yadav 1701005051WL022120 Alpha Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 AlphaYadav FINO PAYMENTS BANK LTD(608001)
398 JOURA MP-01-005-051-001/689-C
(BADONA) 		1701005051NRG24141220231472648 14/12/2023 Rishikesh 1701005051WL022120 Rishikesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Rishikesh FINO PAYMENTS BANK LTD(608001)
399 JOURA MP-01-005-051-001/690-A
(BADONA) 		1701005051NRG24141220231472651 14/12/2023 Choti Singh 1701005051WL022120 Choti Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 ChotiSingh FINO PAYMENTS BANK LTD(608001)
400 JOURA MP-01-005-051-001/690-C
(BADONA) 		1701005051NRG24141220231472653 14/12/2023 Anil Singh 1701005051WL022120 Anil Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 AnilSingh FINO PAYMENTS BANK LTD(608001)
401 JOURA MP-01-005-051-001/691-D
(BADONA) 		1701005051NRG24141220231472659 14/12/2023 Vimlesh 1701005051WL022120 Vimlesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Vimlesh FINO PAYMENTS BANK LTD(608001)
402 JOURA MP-01-005-051-001/692-B
(BADONA) 		1701005051NRG24141220231472661 14/12/2023 Jagdeesh 1701005051WL022120 Jagdeesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 Jagdeesh FINO PAYMENTS BANK LTD(608001)
403 JOURA MP-01-005-067-001/6387
(KHANDOLI) 		1701005067NRG24141220231468397 14/12/2023 Sakhi 1701005067WL022064 Sakhi 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Sakhi FINO PAYMENTS BANK LTD(608001)
404 JOURA MP-01-005-067-001/6394
(KHANDOLI) 		1701005067NRG24141220231468398 14/12/2023 Sampda 1701005067WL022064 Sampda 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Sampda FINO PAYMENTS BANK LTD(608001)
405 JOURA MP-01-005-067-001/6405
(KHANDOLI) 		1701005067NRG24141220231468399 14/12/2023 Krasn Kant 1701005067WL022064 Krasn Kant 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 KrasnKant FINO PAYMENTS BANK LTD(608001)
406 JOURA MP-01-005-067-001/6424
(KHANDOLI) 		1701005067NRG24141220231468405 14/12/2023 Nandani 1701005067WL022064 Nandani 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Nandani FINO PAYMENTS BANK LTD(608001)
407 JOURA MP-01-005-067-001/6425
(KHANDOLI) 		1701005067NRG24141220231468406 14/12/2023 Tamanna 1701005067WL022064 Tamanna 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Tamanna FINO PAYMENTS BANK LTD(608001)
408 JOURA MP-01-005-067-001/6429
(KHANDOLI) 		1701005067NRG24141220231468407 14/12/2023 Manya 1701005067WL022064 Manya 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Manya FINO PAYMENTS BANK LTD(608001)
409 JOURA MP-01-005-067-001/6430
(KHANDOLI) 		1701005067NRG24141220231468408 14/12/2023 Ansh 1701005067WL022064 Ansh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 Ansh FINO PAYMENTS BANK LTD(608001)
410 JOURA MP-01-005-067-001/6431
(KHANDOLI) 		1701005067NRG24141220231468409 14/12/2023 Om Singh 1701005067WL022064 Om Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 OmSingh FINO PAYMENTS BANK LTD(608001)
411 JOURA MP-01-005-067-001/6453
(KHANDOLI) 		1701005067NRG24141220231468410 14/12/2023 Akash Deep Sharma 1701005067WL022064 Akash Deep Sharma 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 AkashDeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
412 JOURA MP-01-005-067-001/6454
(KHANDOLI) 		1701005067NRG24141220231468411 14/12/2023 Tina Kushwah 1701005067WL022064 Tina Kushwah 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 TinaKushwah FINO PAYMENTS BANK LTD(608001)
413 JOURA MP-01-005-067-001/6455
(KHANDOLI) 		1701005067NRG24141220231468412 14/12/2023 Rohan Prajapati 1701005067WL022064 Rohan Prajapati 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 RohanPrajapati FINO PAYMENTS BANK LTD(608001)
414 JOURA MP-01-005-067-001/6457
(KHANDOLI) 		1701005067NRG24141220231468413 14/12/2023 Bhanu Singh Sikarwar 1701005067WL022064 Bhanu Singh Sikarwar 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 BhanuSinghSikarwar FINO PAYMENTS BANK LTD(608001)
415 JOURA MP-01-005-067-001/6458
(KHANDOLI) 		1701005067NRG24141220231468414 14/12/2023 Ronak Singh Sikarwar 1701005067WL022064 Ronak Singh Sikarwar 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 RonakSinghSikarwar FINO PAYMENTS BANK LTD(608001)
416 JOURA MP-01-005-067-001/6461
(KHANDOLI) 		1701005067NRG24141220231468415 14/12/2023 Girjesh Vishvakarma 1701005067WL022064 Girjesh Vishvakarma 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 GirjeshVishvakarma BANK OF BARODA(606985)
417 JOURA MP-01-005-067-001/6462
(KHANDOLI) 		1701005067NRG24141220231468416 14/12/2023 Hariom Gurjar 1701005067WL022064 Hariom Gurjar 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 HariomGurjar FINO PAYMENTS BANK LTD(608001)
418 JOURA MP-01-005-067-001/6463
(KHANDOLI) 		1701005067NRG24141220231468417 14/12/2023 Aman Singh Jadon 1701005067WL022064 Aman Singh Jadon 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 AmanSinghJadon FINO PAYMENTS BANK LTD(608001)
419 JOURA MP-01-005-067-001/6465
(KHANDOLI) 		1701005067NRG24141220231468418 14/12/2023 Nupur Parmar 1701005067WL022064 Nupur Parmar 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 NupurParmar FINO PAYMENTS BANK LTD(608001)
420 JOURA MP-01-005-067-001/6466
(KHANDOLI) 		1701005067NRG24141220231468419 14/12/2023 Anuj Vishvakarma 1701005067WL022064 Anuj Vishvakarma 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 AnujVishvakarma FINO PAYMENTS BANK LTD(608001)
421 JOURA MP-01-005-067-001/6467
(KHANDOLI) 		1701005067NRG24141220231468420 14/12/2023 Arpit Julaniya 1701005067WL022064 Arpit Julaniya 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 ArpitJulaniya FINO PAYMENTS BANK LTD(608001)
422 JOURA MP-01-005-067-001/6469
(KHANDOLI) 		1701005067NRG24141220231468421 14/12/2023 Sapna Kushwah 1701005067WL022064 Sapna Kushwah 00688 FINO0001001 1105 1105 Processed 01/03/2024 477961366 SapnaKushwah FINO PAYMENTS BANK LTD(608001)
423 JOURA MP-01-005-070-001/640
(NAHRAWALI) 		1701005070NRG24141220231474849 14/12/2023 PRIYANKA MOURYA 1701005070WL022136 PRIYANKA MOURYA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 PRIYANKAMOURYA STATE BANK OF INDIA(508548)
424 JOURA MP-01-005-070-001/646
(NAHRAWALI) 		1701005070NRG24141220231474850 14/12/2023 SUMAN 1701005070WL022136 SUMAN 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 SUMAN INDIAN BANK(607105)
425 JOURA MP-01-005-070-001/655
(NAHRAWALI) 		1701005070NRG24141220231474851 14/12/2023 REKHA 1701005070WL022136 REKHA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961366 REKHA CENTRAL BANK OF INDIA(607115)
426 JOURA MP-01-005-070-001/798
(NAHRAWALI) 		1701005070NRG24141220231474858 14/12/2023 Yogendra baghel 1701005070WL022136 Yogendra baghel 00688 FINO0001001 1326 1326 Processed 02/03/2024 477961366 Yogendrabaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 294593 294593
427 JOURA MP-01-005-024-002/81-A
(SIGHORA) 		1701005024NRG24141220231470230 14/12/2023 Renu 1701005024WL022090 Renu 00688 FINO0001446 1105 1105 Processed 01/03/2024 477961366 Renu STATE BANK OF INDIA(508548)
428 JOURA MP-01-005-026-001/239
(GUDHAASAN) 		1701005026NRG24141220231475089 14/12/2023 Rajesh Kushwah 1701005026WL022141 Rajesh Kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
429 JOURA MP-01-005-026-001/90
(GUDHAASAN) 		1701005026NRG24141220231475092 14/12/2023 Laxmi 1701005026WL022141 Laxmi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 Laxmi FINO PAYMENTS BANK LTD(608001)
430 JOURA MP-01-005-045-001/101-B
(ATA) 		1701005045NRG24141220231475723 14/12/2023 sonpal singh 1701005045WL022152 sonpal singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 sonpalsingh FINO PAYMENTS BANK LTD(608001)
431 JOURA MP-01-005-045-001/102-B
(ATA) 		1701005045NRG24141220231475724 14/12/2023 Ramveer 1701005045WL022152 Ramveer 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 Ramveer FINO PAYMENTS BANK LTD(608001)
432 JOURA MP-01-005-045-001/104-B
(ATA) 		1701005045NRG24141220231475726 14/12/2023 Karan bharati 1701005045WL022152 Karan bharati 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 Karanbharati FINO PAYMENTS BANK LTD(608001)
433 JOURA MP-01-005-045-001/116-A
(ATA) 		1701005045NRG24141220231475729 14/12/2023 Dilip goswami 1701005045WL022152 Dilip goswami 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 Dilipgoswami FINO PAYMENTS BANK LTD(608001)
434 JOURA MP-01-005-045-001/124-A
(ATA) 		1701005045NRG24141220231475732 14/12/2023 Ramhet singh jadon 1701005045WL022152 Ramhet singh jadon 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 Ramhetsinghjadon FINO PAYMENTS BANK LTD(608001)
435 JOURA MP-01-005-045-001/133-A
(ATA) 		1701005045NRG24141220231475734 14/12/2023 Badan singh 1701005045WL022152 Badan singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 Badansingh FINO PAYMENTS BANK LTD(608001)
436 JOURA MP-01-005-045-001/140-D
(ATA) 		1701005045NRG24141220231475735 14/12/2023 Kalyan bharti 1701005045WL022152 Kalyan bharti 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 Kalyanbharti FINO PAYMENTS BANK LTD(608001)
437 JOURA MP-01-005-045-001/146
(ATA) 		1701005045NRG24141220231475736 14/12/2023 sunita 1701005045WL022152 sunita 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 sunita FINO PAYMENTS BANK LTD(608001)
438 JOURA MP-01-005-045-001/153-B
(ATA) 		1701005045NRG24141220231475739 14/12/2023 Tara gour 1701005045WL022152 Tara gour 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 Taragour IDBI BANK(607095)
439 JOURA MP-01-005-045-001/172-B
(ATA) 		1701005045NRG24141220231475746 14/12/2023 Opendra singh 1701005045WL022152 Opendra singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 Opendrasingh FINO PAYMENTS BANK LTD(608001)
440 JOURA MP-01-005-045-001/200-A
(ATA) 		1701005045NRG24141220231475753 14/12/2023 Ravi kumar 1701005045WL022152 Ravi kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 Ravikumar FINO PAYMENTS BANK LTD(608001)
441 JOURA MP-01-005-045-001/219
(ATA) 		1701005045NRG24141220231475756 14/12/2023 Mohan singh 1701005045WL022152 Mohan singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 Mohansingh FINO PAYMENTS BANK LTD(608001)
442 JOURA MP-01-005-045-001/220
(ATA) 		1701005045NRG24141220231475757 14/12/2023 Pawan bharti 1701005045WL022152 Pawan bharti 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 Pawanbharti FINO PAYMENTS BANK LTD(608001)
443 JOURA MP-01-005-045-001/221
(ATA) 		1701005045NRG24141220231475758 14/12/2023 Dipesh 1701005045WL022152 Dipesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 Dipesh FINO PAYMENTS BANK LTD(608001)
444 JOURA MP-01-005-045-001/48-A
(ATA) 		1701005045NRG24141220231475759 14/12/2023 Priyanka 1701005045WL022152 Priyanka 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 Priyanka FINO PAYMENTS BANK LTD(608001)
445 JOURA MP-01-005-045-001/48-B
(ATA) 		1701005045NRG24141220231475760 14/12/2023 Anita 1701005045WL022152 Anita 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 Anita FINO PAYMENTS BANK LTD(608001)
446 JOURA MP-01-005-045-001/82-B
(ATA) 		1701005045NRG24141220231475765 14/12/2023 Brajesh giri 1701005045WL022152 Brajesh giri 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 Brajeshgiri FINO PAYMENTS BANK LTD(608001)
447 JOURA MP-01-005-045-001/88
(ATA) 		1701005045NRG24141220231475766 14/12/2023 rachpal 1701005045WL022152 rachpal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 rachpal FINO PAYMENTS BANK LTD(608001)
448 JOURA MP-01-005-045-001/92-A
(ATA) 		1701005045NRG24141220231475768 14/12/2023 Sunita jatav 1701005045WL022152 Sunita jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 Sunitajatav FINO PAYMENTS BANK LTD(608001)
449 JOURA MP-01-005-070-001/656
(NAHRAWALI) 		1701005070NRG24141220231474852 14/12/2023 RAMDAS 1701005070WL022136 RAMDAS 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 RAMDAS UNION BANK OF INDIA(508500)
450 JOURA MP-01-005-070-001/657
(NAHRAWALI) 		1701005070NRG24141220231474853 14/12/2023 KAMLA 1701005070WL022136 KAMLA 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961366 KAMLA UCO BANK(607066)
SubTotal 31603 31603
451 JOURA MP-01-005-012-001/638-B
(JAFRABAD) 		1701005012NRG24141220231475419 14/12/2023 PARSHARAM 1701005012WL022148 PARSHARAM 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477961366 PARSHARAM STATE BANK OF INDIA(508548)
452 JOURA MP-01-005-012-001/701
(JAFRABAD) 		1701005012NRG24141220231475431 14/12/2023 CHANDRAPAL 1701005012WL022148 CHANDRAPAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 CHANDRAPAL STATE BANK OF INDIA(508548)
453 JOURA MP-01-005-012-001/703
(JAFRABAD) 		1701005012NRG24141220231475439 14/12/2023 JITENDRA 1701005012WL022148 JITENDRA 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477961366 JITENDRA PUNJAB NATIONAL BANK(508568)
454 JOURA MP-01-005-012-001/703
(JAFRABAD) 		1701005012NRG24141220231475438 14/12/2023 JITENDRA 1701005012WL022148 JITENDRA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
455 JOURA MP-01-005-012-001/703-C
(JAFRABAD) 		1701005012NRG24141220231475443 14/12/2023 MAHIPAL 1701005012WL022148 MAHIPAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 MAHIPAL STATE BANK OF INDIA(508548)
456 JOURA MP-01-005-012-001/703-D
(JAFRABAD) 		1701005012NRG24141220231475444 14/12/2023 KARTAR 1701005012WL022148 KARTAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 KARTAR INDIAN BANK(607105)
457 JOURA MP-01-005-012-001/704
(JAFRABAD) 		1701005012NRG24141220231475445 14/12/2023 DEBHAN 1701005012WL022148 DEBHAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 DEBHAN UNION BANK OF INDIA(508500)
458 JOURA MP-01-005-024-002/17-A
(SIGHORA) 		1701005024NRG24141220231470137 14/12/2023 Banti 1701005024WL022090 Banti 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477961366 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
459 JOURA MP-01-005-024-002/62-C
(SIGHORA) 		1701005024NRG24141220231470186 14/12/2023 Indrajeet 1701005024WL022090 Indrajeet 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477961366 Indrajeet INDIA POST PAYMENTS BANK LIMITED(508528)
460 JOURA MP-01-005-024-002/68-A
(SIGHORA) 		1701005024NRG24141220231470200 14/12/2023 Ramveti 1701005024WL022090 Ramveti 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477961366 Ramveti INDIA POST PAYMENTS BANK LIMITED(508528)
461 JOURA MP-01-005-024-002/71-A
(SIGHORA) 		1701005024NRG24141220231470212 14/12/2023 Manjoo 1701005024WL022090 Manjoo 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477961366 Manjoo STATE BANK OF INDIA(508548)
462 JOURA MP-01-005-024-002/71-B
(SIGHORA) 		1701005024NRG24141220231470213 14/12/2023 Somavati 1701005024WL022090 Somavati 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477961366 Somavati AIRTEL PAYMENTS BANK LIMITED(990288)
463 JOURA MP-01-005-024-002/71-C
(SIGHORA) 		1701005024NRG24141220231470214 14/12/2023 Kalu singh 1701005024WL022090 Kalu singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477961366 Kalusingh STATE BANK OF INDIA(508548)
464 JOURA MP-01-005-024-002/72-A
(SIGHORA) 		1701005024NRG24141220231470216 14/12/2023 Indra 1701005024WL022090 Indra 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477961366 Indra CENTRAL BANK OF INDIA(607115)
465 JOURA MP-01-005-024-002/72-C
(SIGHORA) 		1701005024NRG24141220231470217 14/12/2023 Krishna 1701005024WL022090 Krishna 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477961366 Krishna STATE BANK OF INDIA(508548)
466 JOURA MP-01-005-024-002/73-B
(SIGHORA) 		1701005024NRG24141220231470220 14/12/2023 pappan 1701005024WL022090 pappan 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477961366 pappan STATE BANK OF INDIA(508548)
467 JOURA MP-01-005-026-002/856
(GUDHAASAN) 		1701005026NRG24141220231475141 14/12/2023 suneeta 1701005026WL022141 suneeta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 suneeta FINO PAYMENTS BANK LTD(608001)
468 JOURA MP-01-005-028-001/211-D
(NARHELA) 		1701005026NRG24141220231475147 14/12/2023 Outar 1701005026WL022142 Outar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 Outar FINO PAYMENTS BANK LTD(608001)
469 JOURA MP-01-005-028-001/216-C
(NARHELA) 		1701005026NRG24141220231475148 14/12/2023 Chhota 1701005026WL022142 Chhota 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 Chhota FINO PAYMENTS BANK LTD(608001)
470 JOURA MP-01-005-045-001/116
(ATA) 		1701005045NRG24141220231475728 14/12/2023 sakuntla 1701005045WL022152 sakuntla 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 sakuntla FINO PAYMENTS BANK LTD(608001)
471 JOURA MP-01-005-045-001/116-D
(ATA) 		1701005045NRG24141220231475730 14/12/2023 meera 1701005045WL022152 meera 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 meera FINO PAYMENTS BANK LTD(608001)
472 JOURA MP-01-005-045-001/148-A
(ATA) 		1701005045NRG24141220231475737 14/12/2023 retesh 1701005045WL022152 retesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 retesh FINO PAYMENTS BANK LTD(608001)
473 JOURA MP-01-005-045-001/148-B
(ATA) 		1701005045NRG24141220231475738 14/12/2023 devendra 1701005045WL022152 devendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 devendra FINO PAYMENTS BANK LTD(608001)
474 JOURA MP-01-005-045-001/216
(ATA) 		1701005045NRG24141220231475754 14/12/2023 rampati 1701005045WL022152 rampati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 rampati FINO PAYMENTS BANK LTD(608001)
475 JOURA MP-01-005-045-001/77
(ATA) 		1701005045NRG24141220231475764 14/12/2023 gagraj 1701005045WL022152 gagraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 gagraj FINO PAYMENTS BANK LTD(608001)
476 JOURA MP-01-005-051-001/685-A
(BADONA) 		1701005051NRG24141220231472627 14/12/2023 Shiv Kumar 1701005051WL022120 Shiv Kumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 ShivKumar FINO PAYMENTS BANK LTD(608001)
477 JOURA MP-01-005-051-001/691-A
(BADONA) 		1701005051NRG24141220231472656 14/12/2023 Shyamsundar 1701005051WL022120 Shyamsundar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 Shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
478 JOURA MP-01-005-070-001/31-A
(NAHRAWALI) 		1701005070NRG24141220231474846 14/12/2023 Anamika 1701005070WL022136 Anamika 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 Anamika INDIA POST PAYMENTS BANK LIMITED(508528)
479 JOURA MP-01-005-070-001/799
(NAHRAWALI) 		1701005070NRG24141220231474859 14/12/2023 Shyam lal 1701005070WL022136 Shyam lal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961366 Shyamlal INDIAN OVERSEAS BANK(508541)
SubTotal 36244 36244
480 JOURA MP-01-005-070-001/707
(NAHRAWALI) 		1701005070NRG24141220231474857 14/12/2023 Mohan singh 1701005070WL022136 Mohan singh 00697 BKID0MG1427 1326 1326 Processed 01/03/2024 477961366 Mohansingh CANARA BANK(508532)
SubTotal 1326 1326
481 JOURA MP-01-005-024-002/17-D
(SIGHORA) 		1701005024NRG24141220231470138 14/12/2023 Bhoori 1701005024WL022090 Bhoori 00697 BKID0MG1447 1105 1105 Processed 01/03/2024 477961366 Bhoori CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
482 JOURA MP-01-005-012-001/514
(JAFRABAD) 		1701005012NRG24141220231475381 14/12/2023 bidharam 1701005012WL022148 bidharam 00697 BKID0MG6003 884 884 Processed 01/03/2024 477961366 bidharam STATE BANK OF INDIA(508548)
SubTotal 884 884
483 JOURA MP-01-005-070-001/288
(NAHRAWALI) 		1701005070NRG24141220231474845 14/12/2023 Sudha morya 1701005070WL022136 Sudha morya 00697 BKID0MG9044 1326 1326 Processed 02/03/2024 477961366 Sudhamorya NARMADA JHABUA GRAMIN BANK(508515)
484 JOURA MP-01-005-070-001/325
(NAHRAWALI) 		1701005070NRG24141220231474848 14/12/2023 Bhagvan singh 1701005070WL022136 Bhagvan singh 00697 BKID0MG9044 1326 1326 Processed 02/03/2024 477961366 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
485 JOURA MP-01-005-012-001/580-C
(JAFRABAD) 		1701005012NRG24141220231475400 14/12/2023 AMAR SINGH 1701005012WL022148 AMAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477961366 AMARSINGH STATE BANK OF INDIA(508548)
486 JOURA MP-01-005-012-001/580-C
(JAFRABAD) 		1701005012NRG24141220231475399 14/12/2023 AMAR SINGH 1701005012WL022148 AMAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477961366 AMARSINGH STATE BANK OF INDIA(508548)
487 JOURA MP-01-005-024-002/300-A
(SIGHORA) 		1701005024NRG24141220231470155 14/12/2023 panjab 1701005024WL022090 panjab 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477961366 panjab STATE BANK OF INDIA(508548)
488 JOURA MP-01-005-024-002/54-A
(SIGHORA) 		1701005024NRG24141220231470171 14/12/2023 gudiya 1701005024WL022090 gudiya 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477961366 gudiya FINO PAYMENTS BANK LTD(608001)
489 JOURA MP-01-005-024-002/55-C
(SIGHORA) 		1701005024NRG24141220231470172 14/12/2023 rekha 1701005024WL022090 rekha 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477961366 rekha STATE BANK OF INDIA(508548)
490 JOURA MP-01-005-024-002/57-A
(SIGHORA) 		1701005024NRG24141220231470174 14/12/2023 rajkumari 1701005024WL022090 rajkumari 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477961366 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
491 JOURA MP-01-005-012-001/22
(JAFRABAD) 		1701005012NRG24141220231475357 14/12/2023 Aneksingh 1701005012WL022148 Aneksingh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477961366 Aneksingh STATE BANK OF INDIA(508548)
492 JOURA MP-01-005-012-001/227
(JAFRABAD) 		1701005012NRG24141220231475361 14/12/2023 naresh 1701005012WL022148 naresh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477961366 naresh STATE BANK OF INDIA(508548)
493 JOURA MP-01-005-012-001/730
(JAFRABAD) 		1701005012NRG24141220231475484 14/12/2023 Rambharoshi yadav 1701005012WL022148 Rambharoshi yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477961366 Rambharoshiyadav CENTRAL BANK OF INDIA(607115)
494 JOURA MP-01-005-012-001/730-A
(JAFRABAD) 		1701005012NRG24141220231475485 14/12/2023 Rambharoshi Yadav 1701005012WL022148 Rambharoshi Yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477961366 RambharoshiYadav FINO PAYMENTS BANK LTD(608001)
495 JOURA MP-01-005-012-001/730-B
(JAFRABAD) 		1701005012NRG24141220231475486 14/12/2023 Sarita yadav 1701005012WL022148 Sarita yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477961366 Saritayadav INDIA POST PAYMENTS BANK LIMITED(508528)
496 JOURA MP-01-005-012-001/730-C
(JAFRABAD) 		1701005012NRG24141220231475487 14/12/2023 Rahul Yadav 1701005012WL022148 Rahul Yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477961366 RahulYadav STATE BANK OF INDIA(508548)
497 JOURA MP-01-005-024-002/18-C
(SIGHORA) 		1701005024NRG24141220231470139 14/12/2023 kaliya 1701005024WL022090 kaliya 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477961366 kaliya CENTRAL BANK OF INDIA(607115)
498 JOURA MP-01-005-024-002/18-C
(SIGHORA) 		1701005024NRG24141220231470140 14/12/2023 suraj 1701005024WL022090 suraj 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477961366 suraj FINO PAYMENTS BANK LTD(608001)
499 JOURA MP-01-005-024-002/198-A
(SIGHORA) 		1701005024NRG24141220231470143 14/12/2023 Rajveer 1701005024WL022090 Rajveer 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477961366 Rajveer CENTRAL BANK OF INDIA(607115)
500 JOURA MP-01-005-024-002/2-A
(SIGHORA) 		1701005024NRG24141220231470145 14/12/2023 giraja 1701005024WL022090 giraja 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477961366 giraja FINO PAYMENTS BANK LTD(608001)
501 JOURA MP-01-005-024-002/210-A
(SIGHORA) 		1701005024NRG24141220231470146 14/12/2023 Sheela 1701005024WL022090 Sheela 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477961366 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
502 JOURA MP-01-005-024-002/40-A
(SIGHORA) 		1701005024NRG24141220231470162 14/12/2023 Dinesh 1701005024WL022090 Dinesh 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477961366 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
503 JOURA MP-01-005-024-002/48-D
(SIGHORA) 		1701005024NRG24141220231470169 14/12/2023 Mahadevi 1701005024WL022090 Mahadevi 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477961366 Mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
504 JOURA MP-01-005-024-002/49-D
(SIGHORA) 		1701005024NRG24141220231470170 14/12/2023 Rakesh 1701005024WL022090 Rakesh 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477961366 Rakesh STATE BANK OF INDIA(508548)
505 JOURA MP-01-005-024-002/60-A
(SIGHORA) 		1701005024NRG24141220231470178 14/12/2023 Rajendri 1701005024WL022090 Rajendri 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477961366 Rajendri AIRTEL PAYMENTS BANK LIMITED(990288)
506 JOURA MP-01-005-024-002/66-D
(SIGHORA) 		1701005024NRG24141220231470195 14/12/2023 sanjay 1701005024WL022090 sanjay 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477961366 sanjay FINO PAYMENTS BANK LTD(608001)
507 JOURA MP-01-005-024-002/67-A
(SIGHORA) 		1701005024NRG24141220231470196 14/12/2023 Krapa 1701005024WL022090 Krapa 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477961366 Krapa FINO PAYMENTS BANK LTD(608001)
508 JOURA MP-01-005-024-002/67-C
(SIGHORA) 		1701005024NRG24141220231470198 14/12/2023 Sukhadayal Singh 1701005024WL022090 Sukhadayal Singh 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477961366 SukhadayalSingh FINO PAYMENTS BANK LTD(608001)
509 JOURA MP-01-005-024-002/67-D
(SIGHORA) 		1701005024NRG24141220231470199 14/12/2023 Krishna 1701005024WL022090 Krishna 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477961366 Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
510 JOURA MP-01-005-024-002/68-B
(SIGHORA) 		1701005024NRG24141220231470201 14/12/2023 Rinku Singh 1701005024WL022090 Rinku Singh 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477961366 RinkuSingh CENTRAL BANK OF INDIA(607115)
511 JOURA MP-01-005-024-002/68-D
(SIGHORA) 		1701005024NRG24141220231470203 14/12/2023 Anshu 1701005024WL022090 Anshu 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477961366 Anshu FINO PAYMENTS BANK LTD(608001)
512 JOURA MP-01-005-024-002/74-D
(SIGHORA) 		1701005024NRG24141220231470223 14/12/2023 meera 1701005024WL022090 meera 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477961366 meera UNION BANK OF INDIA(508500)
513 JOURA MP-01-005-025-001/740-C
(DHAMKAN) 		1701005025NRG24141220231475336 14/12/2023 Sameena bano 1701005025WL022147 Sameena bano 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477961366 Sameenabano STATE BANK OF INDIA(508548)
514 JOURA MP-01-005-025-001/741-D
(DHAMKAN) 		1701005025NRG24141220231475341 14/12/2023 Ramvilas 1701005025WL022147 Ramvilas 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477961366 Ramvilas AIRTEL PAYMENTS BANK LIMITED(990288)
515 JOURA MP-01-005-051-001/684-C
(BADONA) 		1701005051NRG24141220231472624 14/12/2023 Gabbar 1701005051WL022120 Gabbar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477961366 Gabbar FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
Total 650845 650845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_141223APB_FTO_391564 Bank of Baroda BARB0MORENA MORENA, M.P. 8840
2 JOURA MP1701005_141223APB_FTO_391564 Bank of India BKID0009028 MORENA 1326
3 JOURA MP1701005_141223APB_FTO_391564 Bank of India BKID0009464 Gole Ka Mandir 1326
4 JOURA MP1701005_141223APB_FTO_391564 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
5 JOURA MP1701005_141223APB_FTO_391564 Canara Bank CNRB0004595 BANMORE-Morena 1326
6 JOURA MP1701005_141223APB_FTO_391564 Canara Bank CNRB0004780 MORENA 10166
7 JOURA MP1701005_141223APB_FTO_391564 Central Bank Of India CBIN0280782 KELARES 1105
8 JOURA MP1701005_141223APB_FTO_391564 Central Bank Of India CBIN0281373 JOURA 12155
9 JOURA MP1701005_141223APB_FTO_391564 Central Bank Of India CBIN0281649 CHINORE 1326
10 JOURA MP1701005_141223APB_FTO_391564 IDBI Bank IBKL0001594 MORENA 1326
11 JOURA MP1701005_141223APB_FTO_391564 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 3978
12 JOURA MP1701005_141223APB_FTO_391564 Punjab National Bank PUNB0039710 Morena 2210
13 JOURA MP1701005_141223APB_FTO_391564 Punjab National Bank PUNB0268100 BAGCHINI 1326
14 JOURA MP1701005_141223APB_FTO_391564 State Bank of India SBIN0003761 ADB JOURA 43316
15 JOURA MP1701005_141223APB_FTO_391564 State Bank of India SBIN0030092 JOURA 3757
16 JOURA MP1701005_141223APB_FTO_391564 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2431
17 JOURA MP1701005_141223APB_FTO_391564 State Bank of India SBIN0030237 SUMAOLI 52598
18 JOURA MP1701005_141223APB_FTO_391564 UCO Bank UCBA0000043 MORENA 51714
19 JOURA MP1701005_141223APB_FTO_391564 Union Bank of India UBIN0543527 MORENA 9282
20 JOURA MP1701005_141223APB_FTO_391564 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 17901
21 JOURA MP1701005_141223APB_FTO_391564 IndusInd Bank Ltd. INDB0000123 GWALIOR 10387
22 JOURA MP1701005_141223APB_FTO_391564 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 5304
23 JOURA MP1701005_141223APB_FTO_391564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 294593
24 JOURA MP1701005_141223APB_FTO_391564 Fino Payments Bank Ltd FINO0001446 MP RO 31603
25 JOURA MP1701005_141223APB_FTO_391564 India Post Payments Bank IPOS0000001 Morena 36244
26 JOURA MP1701005_141223APB_FTO_391564 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1326
27 JOURA MP1701005_141223APB_FTO_391564 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1105
28 JOURA MP1701005_141223APB_FTO_391564 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 884
29 JOURA MP1701005_141223APB_FTO_391564 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 2652
30 JOURA MP1701005_141223APB_FTO_391564 Madhya Pradesh Gramin Bank BKID0NAMRGB JAORA 2210
31 JOURA MP1701005_141223APB_FTO_391564 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 2210
32 JOURA MP1701005_141223APB_FTO_391564 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 2652
33 JOURA MP1701005_141223APB_FTO_391564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29614

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