Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_251123APB_FTO_364736
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-01-005-034-001/1185
(NIDHAN) 		1701005034NRG24251120231367402 25/11/2023 Pooja Kushwah 1701005034WL020472 Pooja Kushwah 00045 BARB0GWALIO 1326 1326 Processed 01/01/2024 323569768 PoojaKushwah BANK OF BARODA(606985)
SubTotal 1326 1326
2 JOURA MP-01-005-014-001/1316
(CHHERA) 		1701005014NRG24251120231365443 25/11/2023 Maya 1701005014WL020429 Maya 00045 BARB0MORENA 1105 1105 Processed 01/01/2024 323569768 Maya CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-034-001/1119
(NIDHAN) 		1701005034NRG24251120231367369 25/11/2023 pushpa 1701005034WL020472 pushpa 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 323569768 pushpa FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-034-001/1150
(NIDHAN) 		1701005034NRG24251120231367388 25/11/2023 Rakesh 1701005034WL020472 Rakesh 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 323569768 Rakesh BANK OF BARODA(606985)
5 JOURA MP-01-005-034-001/958
(NIDHAN) 		1701005034NRG24251120231367433 25/11/2023 avdess 1701005034WL020472 avdess 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 323569768 avdess BANK OF BARODA(606985)
6 JOURA MP-01-005-059-001/18-B
(NAHARDONKI) 		1701005059NRG24251120231365293 25/11/2023 VINOD 1701005059WL020427 VINOD 00045 BARB0MORENA 884 884 Processed 02/01/2024 323569768 VINOD INDIAN OVERSEAS BANK(508541)
7 JOURA MP-01-005-059-001/41-A
(NAHARDONKI) 		1701005059NRG24251120231365310 25/11/2023 rama 1701005059WL020427 rama 00045 BARB0MORENA 884 884 Processed 01/01/2024 323569768 rama CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-059-001/47-A
(NAHARDONKI) 		1701005059NRG24251120231365312 25/11/2023 Ashish 1701005059WL020427 Ashish 00045 BARB0MORENA 884 884 Processed 01/01/2024 323569768 Ashish BANK OF BARODA(606985)
9 JOURA MP-01-005-068-001/164
(GUDHACHAMBAL) 		1701005068NRG24241120231364627 25/11/2023 UDAL 1701005068WL020411 UDAL 00045 BARB0MORENA 884 884 Processed 01/01/2024 323569768 UDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
10 JOURA MP-01-005-014-001/1314-D
(CHHERA) 		1701005014NRG24251120231365439 25/11/2023 Pryanka 1701005014WL020429 Pryanka 00048 BKID0009028 1105 1105 Processed 01/01/2024 323569768 Pryanka FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-034-001/1043
(NIDHAN) 		1701005034NRG24251120231367335 25/11/2023 subhash 1701005034WL020472 subhash 00048 BKID0009028 1326 1326 Processed 01/01/2024 323569768 subhash FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
12 JOURA MP-01-005-034-001/1163
(NIDHAN) 		1701005034NRG24251120231367394 25/11/2023 Shivam Umriya 1701005034WL020472 Shivam Umriya 00048 BKID0009054 1326 1326 Processed 01/01/2024 323569768 ShivamUmriya BANK OF INDIA(508505)
SubTotal 1326 1326
13 JOURA MP-01-005-034-001/1097
(NIDHAN) 		1701005034NRG24251120231367355 25/11/2023 Ramsnei 1701005034WL020472 Ramsnei 00048 BKID0009459 1326 1326 Processed 01/01/2024 323569768 Ramsnei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
14 JOURA MP-01-005-034-001/1130
(NIDHAN) 		1701005034NRG24251120231367375 25/11/2023 Dwarika 1701005034WL020472 Dwarika 00078 CNRB0004780 1326 1326 Processed 01/01/2024 323569768 Dwarika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 JOURA MP-01-005-034-001/1005
(NIDHAN) 		1701005034NRG24251120231367310 25/11/2023 arvendra 1701005034WL020472 arvendra 00078 CNRB0006677 1326 1326 Processed 01/01/2024 323569768 arvendra FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-034-001/1194
(NIDHAN) 		1701005034NRG24251120231367409 25/11/2023 Sanjana 1701005034WL020472 Sanjana 00078 CNRB0006677 1326 1326 Processed 01/01/2024 323569768 Sanjana CANARA BANK(508532)
SubTotal 2652 2652
17 JOURA MP-01-005-034-001/1091
(NIDHAN) 		1701005034NRG24251120231367353 25/11/2023 Rajan 1701005034WL020472 Rajan 00089 CBIN0280781 1326 1326 Processed 01/01/2024 323569768 Rajan FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-034-001/1140
(NIDHAN) 		1701005034NRG24251120231367381 25/11/2023 Mukesh 1701005034WL020472 Mukesh 00089 CBIN0280781 1326 1326 Processed 01/01/2024 323569768 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 JOURA MP-01-005-029-001/397
(BURAWALI) 		1701005029NRG24251120231367881 25/11/2023 Urmila 1701005029WL020482 Urmila 00089 CBIN0281373 1105 1105 Processed 01/01/2024 323569768 Urmila FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-029-002/119-B
(BURAWALI) 		1701005029NRG24251120231367908 25/11/2023 Bharat 1701005029WL020482 Bharat 00089 CBIN0281373 1105 1105 Processed 01/01/2024 323569768 Bharat CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-029-002/416
(BURAWALI) 		1701005029NRG24251120231367926 25/11/2023 Bhukan 1701005029WL020482 Bhukan 00089 CBIN0281373 1105 1105 Processed 01/01/2024 323569768 Bhukan FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-029-002/505-A
(BURAWALI) 		1701005029NRG24251120231367938 25/11/2023 Shivani 1701005029WL020482 Shivani 00089 CBIN0281373 1105 1105 Processed 01/01/2024 323569768 Shivani UCO BANK(607066)
23 JOURA MP-01-005-029-002/506
(BURAWALI) 		1701005029NRG24251120231367939 25/11/2023 Avadesh 1701005029WL020482 Avadesh 00089 CBIN0281373 1105 1105 Processed 01/01/2024 323569768 Avadesh STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-029-002/509-A
(BURAWALI) 		1701005029NRG24251120231367943 25/11/2023 Varsha 1701005029WL020482 Varsha 00089 CBIN0281373 1105 1105 Processed 01/01/2024 323569768 Varsha STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-029-003/408
(BURAWALI) 		1701005029NRG24251120231367991 25/11/2023 Kalla kushwah 1701005029WL020482 Kalla kushwah 00089 CBIN0281373 1105 1105 Processed 01/01/2024 323569768 Kallakushwah FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-029-003/408-A
(BURAWALI) 		1701005029NRG24251120231367992 25/11/2023 Meera kushwah 1701005029WL020482 Meera kushwah 00089 CBIN0281373 1105 1105 Processed 01/01/2024 323569768 Meerakushwah FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-029-003/408-B
(BURAWALI) 		1701005029NRG24251120231367993 25/11/2023 Kamla Kushwah 1701005029WL020482 Kamla Kushwah 00089 CBIN0281373 1105 1105 Processed 01/01/2024 323569768 KamlaKushwah FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-029-003/59-A
(BURAWALI) 		1701005029NRG24251120231368009 25/11/2023 Arun 1701005029WL020482 Arun 00089 CBIN0281373 1105 1105 Processed 01/01/2024 323569768 Arun FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-034-001/1083
(NIDHAN) 		1701005034NRG24251120231367351 25/11/2023 Lokendra Kushwa 1701005034WL020472 Lokendra Kushwa 00089 CBIN0281373 1326 1326 Processed 01/01/2024 323569768 LokendraKushwa CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-034-001/1201
(NIDHAN) 		1701005034NRG24251120231367411 25/11/2023 durg Singh Kushwa 1701005034WL020472 durg Singh Kushwa 00089 CBIN0281373 1326 1326 Processed 01/01/2024 323569768 durgSinghKushwa AIRTEL PAYMENTS BANK LIMITED(990288)
31 JOURA MP-01-005-034-001/622-A
(NIDHAN) 		1701005034NRG24251120231367417 25/11/2023 DILEEP 1701005034WL020472 DILEEP 00089 CBIN0281373 1326 1326 Processed 01/01/2024 323569768 DILEEP FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-059-001/74-D
(NAHARDONKI) 		1701005059NRG24251120231365335 25/11/2023 Bhoora 1701005059WL020427 Bhoora 00089 CBIN0281373 884 884 Processed 01/01/2024 323569768 Bhoora AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
33 JOURA MP-01-005-068-001/370
(GUDHACHAMBAL) 		1701005068NRG24241120231364661 25/11/2023 subedar 1701005068WL020411 subedar 00089 CBIN0281978 884 884 Processed 01/01/2024 323569768 subedar INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOURA MP-01-005-068-001/38-D
(GUDHACHAMBAL) 		1701005068NRG24241120231364662 25/11/2023 VARSHA 1701005068WL020411 VARSHA 00089 CBIN0281978 884 884 Processed 01/01/2024 323569768 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-068-001/391
(GUDHACHAMBAL) 		1701005068NRG24241120231364663 25/11/2023 pooja 1701005068WL020411 pooja 00089 CBIN0281978 884 884 Processed 01/01/2024 323569768 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-068-001/400
(GUDHACHAMBAL) 		1701005068NRG24241120231364664 25/11/2023 diman singh 1701005068WL020411 diman singh 00089 CBIN0281978 884 884 Processed 01/01/2024 323569768 dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOURA MP-01-005-068-001/401
(GUDHACHAMBAL) 		1701005068NRG24241120231364666 25/11/2023 saroj 1701005068WL020411 saroj 00089 CBIN0281978 884 884 Processed 01/01/2024 323569768 saroj PUNJAB NATIONAL BANK(508568)
38 JOURA MP-01-005-068-001/401
(GUDHACHAMBAL) 		1701005068NRG24241120231364665 25/11/2023 umesh 1701005068WL020411 umesh 00089 CBIN0281978 884 884 Processed 01/01/2024 323569768 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-068-001/42
(GUDHACHAMBAL) 		1701005068NRG24241120231364667 25/11/2023 rajesh 1701005068WL020411 rajesh 00089 CBIN0281978 884 884 Processed 01/01/2024 323569768 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-068-001/422
(GUDHACHAMBAL) 		1701005068NRG24241120231364668 25/11/2023 Buri 1701005068WL020411 Buri 00089 CBIN0281978 884 884 Processed 01/01/2024 323569768 Buri INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOURA MP-01-005-068-001/423
(GUDHACHAMBAL) 		1701005068NRG24241120231364669 25/11/2023 rameswer 1701005068WL020411 rameswer 00089 CBIN0281978 884 884 Processed 01/01/2024 323569768 rameswer INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-068-001/427
(GUDHACHAMBAL) 		1701005068NRG24241120231364671 25/11/2023 sandhya 1701005068WL020411 sandhya 00089 CBIN0281978 884 884 Processed 01/01/2024 323569768 sandhya PUNJAB NATIONAL BANK(508568)
43 JOURA MP-01-005-068-001/435
(GUDHACHAMBAL) 		1701005068NRG24241120231364673 25/11/2023 narottam 1701005068WL020411 narottam 00089 CBIN0281978 884 884 Processed 01/01/2024 323569768 narottam INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-068-001/455
(GUDHACHAMBAL) 		1701005068NRG24241120231364674 25/11/2023 saroj 1701005068WL020411 saroj 00089 CBIN0281978 884 884 Processed 01/01/2024 323569768 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-068-001/467
(GUDHACHAMBAL) 		1701005068NRG24241120231364675 25/11/2023 girraj 1701005068WL020411 girraj 00089 CBIN0281978 884 884 Processed 01/01/2024 323569768 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-068-001/469
(GUDHACHAMBAL) 		1701005068NRG24241120231364676 25/11/2023 pappu 1701005068WL020411 pappu 00089 CBIN0281978 884 884 Processed 01/01/2024 323569768 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
47 JOURA MP-01-005-059-001/51-B
(NAHARDONKI) 		1701005059NRG24251120231365313 25/11/2023 JANAK 1701005059WL020427 JANAK 00176 IDIB000M749 884 884 Processed 02/01/2024 323569768 JANAK INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
48 JOURA MP-01-005-034-001/1040
(NIDHAN) 		1701005034NRG24251120231367333 25/11/2023 meenu 1701005034WL020472 meenu 00177 IOBA0000351 1326 1326 Processed 01/01/2024 323569768 meenu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 JOURA MP-01-005-011-001/532
(URHEDI) 		1701005011NRG24251120231365692 25/11/2023 ajay gaur 1701005011WL020431 ajay gaur 00177 IOBA0002417 1326 1326 Processed 02/01/2024 323569768 ajaygaur INDIAN OVERSEAS BANK(508541)
50 JOURA MP-01-005-034-001/1045
(NIDHAN) 		1701005034NRG24251120231367337 25/11/2023 priya 1701005034WL020472 priya 00177 IOBA0002417 1326 1326 Processed 01/01/2024 323569768 priya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
51 JOURA MP-01-005-029-002/536
(BURAWALI) 		1701005029NRG24251120231367963 25/11/2023 Vaishnav pratap singh 1701005029WL020482 Vaishnav pratap singh 00354 PUNB0031710 1105 1105 Processed 01/01/2024 323569768 Vaishnavpratapsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
52 JOURA MP-01-005-059-001/36-A
(NAHARDONKI) 		1701005059NRG24251120231365307 25/11/2023 ravi 1701005059WL020427 ravi 00354 PUNB0268100 884 884 Processed 01/01/2024 323569768 ravi BANK OF BARODA(606985)
53 JOURA MP-01-005-059-001/36-A
(NAHARDONKI) 		1701005059NRG24251120231365306 25/11/2023 ravi 1701005059WL020427 ravi 00354 PUNB0268100 884 884 Processed 01/01/2024 323569768 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
54 JOURA MP-01-005-068-001/284
(GUDHACHAMBAL) 		1701005068NRG24241120231364654 25/11/2023 krantee 1701005068WL020411 krantee 00354 PUNB0489600 884 884 Processed 01/01/2024 323569768 krantee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
55 JOURA MP-01-005-034-001/1180
(NIDHAN) 		1701005034NRG24251120231367397 25/11/2023 Shayam Lal Kushwah 1701005034WL020472 Shayam Lal Kushwah 00415 SBIN0000377 1326 1326 Processed 01/01/2024 323569768 ShayamLalKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 JOURA MP-01-005-034-001/1044
(NIDHAN) 		1701005034NRG24251120231367336 25/11/2023 anuradha 1701005034WL020472 anuradha 00415 SBIN0000430 1326 1326 Processed 01/01/2024 323569768 anuradha FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-034-001/1128
(NIDHAN) 		1701005034NRG24251120231367373 25/11/2023 Uma Kushwah 1701005034WL020472 Uma Kushwah 00415 SBIN0000430 1326 1326 Processed 01/01/2024 323569768 UmaKushwah FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-034-001/1146
(NIDHAN) 		1701005034NRG24251120231367384 25/11/2023 Mushakan 1701005034WL020472 Mushakan 00415 SBIN0000430 1326 1326 Processed 01/01/2024 323569768 Mushakan STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-059-001/70-B
(NAHARDONKI) 		1701005059NRG24251120231365322 25/11/2023 Sunil Kushwah 1701005059WL020427 Sunil Kushwah 00415 SBIN0000430 884 884 Processed 01/01/2024 323569768 SunilKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
60 JOURA MP-01-005-011-001/179
(URHEDI) 		1701005011NRG24251120231365681 25/11/2023 MANIRAM 1701005011WL020431 MANIRAM 00415 SBIN0003761 1326 1326 Processed 01/01/2024 323569768 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-011-001/292-A
(URHEDI) 		1701005011NRG24251120231365683 25/11/2023 RAMBEER SINGH 1701005011WL020431 RAMBEER SINGH 00415 SBIN0003761 1326 1326 Processed 01/01/2024 323569768 RAMBEERSINGH STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-011-001/509-A
(URHEDI) 		1701005011NRG24251120231365689 25/11/2023 Sunita gaud 1701005011WL020431 Sunita gaud 00415 SBIN0003761 1326 1326 Processed 01/01/2024 323569768 Sunitagaud UNION BANK OF INDIA(508500)
63 JOURA MP-01-005-011-001/599
(URHEDI) 		1701005011NRG24251120231365697 25/11/2023 gyani kushwah 1701005011WL020431 gyani kushwah 00415 SBIN0003761 1326 1326 Processed 01/01/2024 323569768 gyanikushwah FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-014-001/1227
(CHHERA) 		1701005014NRG24251120231365421 25/11/2023 Laxmi 1701005014WL020429 Laxmi 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Laxmi STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-029-001/106
(BURAWALI) 		1701005029NRG24251120231367877 25/11/2023 Leela 1701005029WL020482 Leela 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Leela STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-029-001/11-A
(BURAWALI) 		1701005029NRG24251120231367878 25/11/2023 Narendra 1701005029WL020482 Narendra 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Narendra FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-029-001/142
(BURAWALI) 		1701005029NRG24251120231367879 25/11/2023 Kiran 1701005029WL020482 Kiran 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Kiran FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-029-001/33-A
(BURAWALI) 		1701005029NRG24251120231367880 25/11/2023 Anil 1701005029WL020482 Anil 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Anil STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-029-001/402
(BURAWALI) 		1701005029NRG24251120231367882 25/11/2023 Manju 1701005029WL020482 Manju 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Manju AIRTEL PAYMENTS BANK LIMITED(990288)
70 JOURA MP-01-005-029-001/405-A
(BURAWALI) 		1701005029NRG24251120231367883 25/11/2023 Prabhu 1701005029WL020482 Prabhu 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Prabhu STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-029-001/41-B
(BURAWALI) 		1701005029NRG24251120231367884 25/11/2023 Rupsingh 1701005029WL020482 Rupsingh 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Rupsingh STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-029-001/437-A
(BURAWALI) 		1701005029NRG24251120231367885 25/11/2023 Deepsingh 1701005029WL020482 Deepsingh 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Deepsingh FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-029-001/450
(BURAWALI) 		1701005029NRG24251120231367887 25/11/2023 Munna 1701005029WL020482 Munna 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Munna FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-029-001/453-A
(BURAWALI) 		1701005029NRG24251120231367888 25/11/2023 Raju 1701005029WL020482 Raju 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Raju STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-029-001/457
(BURAWALI) 		1701005029NRG24251120231367889 25/11/2023 Girraj 1701005029WL020482 Girraj 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Girraj FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-029-001/464
(BURAWALI) 		1701005029NRG24251120231367892 25/11/2023 Pushpa 1701005029WL020482 Pushpa 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Pushpa STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-029-001/63-A
(BURAWALI) 		1701005029NRG24251120231367904 25/11/2023 Vijay singh 1701005029WL020482 Vijay singh 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Vijaysingh FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-029-002/117
(BURAWALI) 		1701005029NRG24251120231367907 25/11/2023 Munni 1701005029WL020482 Munni 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Munni CENTRAL BANK OF INDIA(607115)
79 JOURA MP-01-005-029-002/274
(BURAWALI) 		1701005029NRG24251120231367912 25/11/2023 Karan singh 1701005029WL020482 Karan singh 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Karansingh STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-029-002/363
(BURAWALI) 		1701005029NRG24251120231367917 25/11/2023 mahesh 1701005029WL020482 mahesh 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 mahesh FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-029-002/378
(BURAWALI) 		1701005029NRG24251120231367919 25/11/2023 Dharamchandra 1701005029WL020482 Dharamchandra 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Dharamchandra FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-029-002/389-A
(BURAWALI) 		1701005029NRG24251120231367920 25/11/2023 Kalawati 1701005029WL020482 Kalawati 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Kalawati FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-029-002/402
(BURAWALI) 		1701005029NRG24251120231367922 25/11/2023 Guddi 1701005029WL020482 Guddi 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Guddi CENTRAL BANK OF INDIA(607115)
84 JOURA MP-01-005-029-002/432-C
(BURAWALI) 		1701005029NRG24251120231367929 25/11/2023 Ajay 1701005029WL020482 Ajay 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Ajay FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-029-002/442
(BURAWALI) 		1701005029NRG24251120231367931 25/11/2023 Banwari 1701005029WL020482 Banwari 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Banwari FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-029-002/460
(BURAWALI) 		1701005029NRG24251120231367933 25/11/2023 Bhanu 1701005029WL020482 Bhanu 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Bhanu FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-029-002/464
(BURAWALI) 		1701005029NRG24251120231367934 25/11/2023 Pancham 1701005029WL020482 Pancham 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Pancham FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-029-002/520-A
(BURAWALI) 		1701005029NRG24251120231367951 25/11/2023 Amit Singh Sikarwar 1701005029WL020482 Amit Singh Sikarwar 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 AmitSinghSikarwar STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-029-002/530
(BURAWALI) 		1701005029NRG24251120231367959 25/11/2023 Rohit Johari 1701005029WL020482 Rohit Johari 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 RohitJohari STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-029-002/546
(BURAWALI) 		1701005029NRG24251120231367968 25/11/2023 Priyanka Jadon 1701005029WL020482 Priyanka Jadon 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 PriyankaJadon STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-029-002/552
(BURAWALI) 		1701005029NRG24251120231367974 25/11/2023 Kamini Jadon 1701005029WL020482 Kamini Jadon 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 KaminiJadon CENTRAL BANK OF INDIA(607115)
92 JOURA MP-01-005-029-002/76-D
(BURAWALI) 		1701005029NRG24251120231367978 25/11/2023 Suresh 1701005029WL020482 Suresh 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Suresh FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-029-003/146-B
(BURAWALI) 		1701005029NRG24251120231367981 25/11/2023 Bholaram 1701005029WL020482 Bholaram 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Bholaram UNION BANK OF INDIA(508500)
94 JOURA MP-01-005-029-003/146-C
(BURAWALI) 		1701005029NRG24251120231367982 25/11/2023 Bachchu 1701005029WL020482 Bachchu 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Bachchu FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-029-003/149-B
(BURAWALI) 		1701005029NRG24251120231367983 25/11/2023 Mahaveer 1701005029WL020482 Mahaveer 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Mahaveer FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-029-003/149-C
(BURAWALI) 		1701005029NRG24251120231367984 25/11/2023 Ajay 1701005029WL020482 Ajay 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Ajay STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-029-003/150-A
(BURAWALI) 		1701005029NRG24251120231367986 25/11/2023 Jaysingh 1701005029WL020482 Jaysingh 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Jaysingh FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-029-003/160-A
(BURAWALI) 		1701005029NRG24251120231367987 25/11/2023 Ramkishan 1701005029WL020482 Ramkishan 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Ramkishan FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-029-003/166-B
(BURAWALI) 		1701005029NRG24251120231367988 25/11/2023 Munshi 1701005029WL020482 Munshi 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Munshi FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-029-003/426-A
(BURAWALI) 		1701005029NRG24251120231367994 25/11/2023 Maneesh 1701005029WL020482 Maneesh 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Maneesh STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-029-003/448
(BURAWALI) 		1701005029NRG24251120231367996 25/11/2023 Shrikrishan 1701005029WL020482 Shrikrishan 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Shrikrishan STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-029-003/5-A
(BURAWALI) 		1701005029NRG24251120231367998 25/11/2023 Basant 1701005029WL020482 Basant 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Basant FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-029-003/62-B
(BURAWALI) 		1701005029NRG24251120231368011 25/11/2023 Suneel 1701005029WL020482 Suneel 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Suneel FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-029-003/92-C
(BURAWALI) 		1701005029NRG24251120231368013 25/11/2023 Atar singh 1701005029WL020482 Atar singh 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Atarsingh FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-029-003/98-B
(BURAWALI) 		1701005029NRG24251120231368014 25/11/2023 Sateesh 1701005029WL020482 Sateesh 00415 SBIN0003761 1105 1105 Processed 01/01/2024 323569768 Sateesh FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-034-001/1006
(NIDHAN) 		1701005034NRG24251120231367311 25/11/2023 babita 1701005034WL020472 babita 00415 SBIN0003761 1326 1326 Processed 01/01/2024 323569768 babita AIRTEL PAYMENTS BANK LIMITED(990288)
107 JOURA MP-01-005-034-001/1027
(NIDHAN) 		1701005034NRG24251120231367325 25/11/2023 rampyari 1701005034WL020472 rampyari 00415 SBIN0003761 1326 1326 Processed 01/01/2024 323569768 rampyari STATE BANK OF INDIA(508548)
108 JOURA MP-01-005-034-001/1036
(NIDHAN) 		1701005034NRG24251120231367329 25/11/2023 rinku 1701005034WL020472 rinku 00415 SBIN0003761 1326 1326 Processed 01/01/2024 323569768 rinku CANARA BANK(508532)
109 JOURA MP-01-005-034-001/1038
(NIDHAN) 		1701005034NRG24251120231367331 25/11/2023 vishunu 1701005034WL020472 vishunu 00415 SBIN0003761 1326 1326 Processed 01/01/2024 323569768 vishunu STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-034-001/1039
(NIDHAN) 		1701005034NRG24251120231367332 25/11/2023 shakhi 1701005034WL020472 shakhi 00415 SBIN0003761 1326 1326 Processed 01/01/2024 323569768 shakhi STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-034-001/984
(NIDHAN) 		1701005034NRG24251120231367439 25/11/2023 poonam 1701005034WL020472 poonam 00415 SBIN0003761 1326 1326 Processed 01/01/2024 323569768 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
112 JOURA MP-01-005-034-001/985
(NIDHAN) 		1701005034NRG24251120231367440 25/11/2023 kelashi 1701005034WL020472 kelashi 00415 SBIN0003761 1326 1326 Processed 01/01/2024 323569768 kelashi STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-034-001/999
(NIDHAN) 		1701005034NRG24251120231367446 25/11/2023 bejanatha 1701005034WL020472 bejanatha 00415 SBIN0003761 1326 1326 Processed 01/01/2024 323569768 bejanatha AIRTEL PAYMENTS BANK LIMITED(990288)
114 JOURA MP-01-005-059-001/402-A
(NAHARDONKI) 		1701005059NRG24251120231365309 25/11/2023 RAMPAL 1701005059WL020427 RAMPAL 00415 SBIN0003761 884 884 Processed 01/01/2024 323569768 RAMPAL PUNJAB NATIONAL BANK(508568)
115 JOURA MP-01-005-059-001/74-A
(NAHARDONKI) 		1701005059NRG24251120231365330 25/11/2023 Dasarat 1701005059WL020427 Dasarat 00415 SBIN0003761 884 884 Processed 01/01/2024 323569768 Dasarat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 64090 64090
116 JOURA MP-01-005-034-001/1129
(NIDHAN) 		1701005034NRG24251120231367374 25/11/2023 Girraj Singh Kushwah 1701005034WL020472 Girraj Singh Kushwah 00415 SBIN0005782 1326 1326 Processed 01/01/2024 323569768 GirrajSinghKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
117 JOURA MP-01-005-034-001/1055
(NIDHAN) 		1701005034NRG24251120231367340 25/11/2023 peetam 1701005034WL020472 peetam 00415 SBIN0007365 1326 1326 Processed 01/01/2024 323569768 peetam STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-034-001/1131
(NIDHAN) 		1701005034NRG24251120231367376 25/11/2023 Gadipal 1701005034WL020472 Gadipal 00415 SBIN0007365 1326 1326 Processed 01/01/2024 323569768 Gadipal STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-034-001/1151
(NIDHAN) 		1701005034NRG24251120231367389 25/11/2023 Ankit 1701005034WL020472 Ankit 00415 SBIN0007365 1326 1326 Processed 01/01/2024 323569768 Ankit STATE BANK OF INDIA(508548)
SubTotal 3978 3978
120 JOURA MP-01-005-034-001/1181
(NIDHAN) 		1701005034NRG24251120231367398 25/11/2023 Santosh Kushwah 1701005034WL020472 Santosh Kushwah 00415 SBIN0016593 1326 1326 Processed 01/01/2024 323569768 SantoshKushwah STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-034-001/1184
(NIDHAN) 		1701005034NRG24251120231367401 25/11/2023 Krishnkant Kushwah 1701005034WL020472 Krishnkant Kushwah 00415 SBIN0016593 1326 1326 Processed 01/01/2024 323569768 KrishnkantKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
122 JOURA MP-01-005-029-002/398
(BURAWALI) 		1701005029NRG24251120231367921 25/11/2023 Gopali 1701005029WL020482 Gopali 00415 SBIN0030092 1105 1105 Processed 01/01/2024 323569768 Gopali STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-029-002/447
(BURAWALI) 		1701005029NRG24251120231367932 25/11/2023 Sonpal 1701005029WL020482 Sonpal 00415 SBIN0030092 1105 1105 Processed 01/01/2024 323569768 Sonpal FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-034-001/1030
(NIDHAN) 		1701005034NRG24251120231367328 25/11/2023 ramvati 1701005034WL020472 ramvati 00415 SBIN0030092 1326 1326 Processed 01/01/2024 323569768 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
125 JOURA MP-01-005-034-001/1061
(NIDHAN) 		1701005034NRG24251120231367341 25/11/2023 Kamal Kushwah 1701005034WL020472 Kamal Kushwah 00415 SBIN0030092 1326 1326 Processed 01/01/2024 323569768 KamalKushwah BANK OF BARODA(606985)
126 JOURA MP-01-005-034-001/1191
(NIDHAN) 		1701005034NRG24251120231367407 25/11/2023 Satyaveer Kushwah 1701005034WL020472 Satyaveer Kushwah 00415 SBIN0030092 1326 1326 Processed 01/01/2024 323569768 SatyaveerKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
127 JOURA MP-01-005-034-001/603-A
(NIDHAN) 		1701005034NRG24251120231367415 25/11/2023 MUNNI 1701005034WL020472 MUNNI 00415 SBIN0030092 1326 1326 Processed 01/01/2024 323569768 MUNNI STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-034-001/61
(NIDHAN) 		1701005034NRG24251120231367416 25/11/2023 sunita 1701005034WL020472 sunita 00415 SBIN0030092 1326 1326 Processed 01/01/2024 323569768 sunita STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-034-001/994
(NIDHAN) 		1701005034NRG24251120231367442 25/11/2023 munshi 1701005034WL020472 munshi 00415 SBIN0030092 1326 1326 Processed 01/01/2024 323569768 munshi AIRTEL PAYMENTS BANK LIMITED(990288)
130 JOURA MP-01-005-034-001/996
(NIDHAN) 		1701005034NRG24251120231367443 25/11/2023 jayanti 1701005034WL020472 jayanti 00415 SBIN0030092 1326 1326 Processed 01/01/2024 323569768 jayanti STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-034-001/997
(NIDHAN) 		1701005034NRG24251120231367444 25/11/2023 ramo 1701005034WL020472 ramo 00415 SBIN0030092 1326 1326 Processed 01/01/2024 323569768 ramo STATE BANK OF INDIA(508548)
132 JOURA MP-01-005-059-001/21-A
(NAHARDONKI) 		1701005059NRG24251120231365296 25/11/2023 MUNSHI 1701005059WL020427 MUNSHI 00415 SBIN0030092 884 884 Processed 01/01/2024 323569768 MUNSHI UNION BANK OF INDIA(508500)
133 JOURA MP-01-005-059-001/6-C
(NAHARDONKI) 		1701005059NRG24251120231365317 25/11/2023 vijay singh 1701005059WL020427 vijay singh 00415 SBIN0030092 884 884 Processed 01/01/2024 323569768 vijaysingh PUNJAB NATIONAL BANK(508568)
134 JOURA MP-01-005-059-001/6-C
(NAHARDONKI) 		1701005059NRG24251120231365316 25/11/2023 vijay singh 1701005059WL020427 vijay singh 00415 SBIN0030092 442 442 Processed 01/01/2024 323569768 vijaysingh STATE BANK OF INDIA(508548)
135 JOURA MP-01-005-059-001/73-B
(NAHARDONKI) 		1701005059NRG24251120231365325 25/11/2023 Poonam 1701005059WL020427 Poonam 00415 SBIN0030092 884 884 Processed 01/01/2024 323569768 Poonam STATE BANK OF INDIA(508548)
SubTotal 15912 15912
136 JOURA MP-01-005-059-001/246
(NAHARDONKI) 		1701005059NRG24251120231365298 25/11/2023 Murari 1701005059WL020427 Murari 00415 SBIN0030138 884 884 Processed 01/01/2024 323569768 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
137 JOURA MP-01-005-034-001/1102
(NIDHAN) 		1701005034NRG24251120231367358 25/11/2023 mohansingh 1701005034WL020472 mohansingh 00415 SBIN0030237 1326 1326 Processed 01/01/2024 323569768 mohansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 JOURA MP-01-005-011-001/506
(URHEDI) 		1701005011NRG24251120231365688 25/11/2023 Brajmohan gour 1701005011WL020431 Brajmohan gour 00415 SBIN0030439 1326 1326 Processed 01/01/2024 323569768 Brajmohangour INDIA POST PAYMENTS BANK LIMITED(508528)
139 JOURA MP-01-005-029-001/97
(BURAWALI) 		1701005029NRG24251120231367905 25/11/2023 Shanti 1701005029WL020482 Shanti 00415 SBIN0030439 1105 1105 Processed 01/01/2024 323569768 Shanti FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-029-002/354
(BURAWALI) 		1701005029NRG24251120231367914 25/11/2023 Basdev 1701005029WL020482 Basdev 00415 SBIN0030439 1105 1105 Processed 01/01/2024 323569768 Basdev FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-029-002/357
(BURAWALI) 		1701005029NRG24251120231367915 25/11/2023 Kanti 1701005029WL020482 Kanti 00415 SBIN0030439 1105 1105 Processed 01/01/2024 323569768 Kanti FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-029-002/362
(BURAWALI) 		1701005029NRG24251120231367916 25/11/2023 Sheela 1701005029WL020482 Sheela 00415 SBIN0030439 1105 1105 Processed 01/01/2024 323569768 Sheela FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-029-002/366
(BURAWALI) 		1701005029NRG24251120231367918 25/11/2023 Maya 1701005029WL020482 Maya 00415 SBIN0030439 1105 1105 Processed 01/01/2024 323569768 Maya FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-029-002/410
(BURAWALI) 		1701005029NRG24251120231367924 25/11/2023 Mahadevi 1701005029WL020482 Mahadevi 00415 SBIN0030439 1105 1105 Processed 01/01/2024 323569768 Mahadevi FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-029-002/414
(BURAWALI) 		1701005029NRG24251120231367925 25/11/2023 Lavkush 1701005029WL020482 Lavkush 00415 SBIN0030439 1105 1105 Processed 01/01/2024 323569768 Lavkush STATE BANK OF INDIA(508548)
146 JOURA MP-01-005-029-003/170-B
(BURAWALI) 		1701005029NRG24251120231367989 25/11/2023 Ummed 1701005029WL020482 Ummed 00415 SBIN0030439 1105 1105 Processed 01/01/2024 323569768 Ummed FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
147 JOURA MP-01-005-011-001/3-A
(URHEDI) 		1701005011NRG24251120231365684 25/11/2023 lali 1701005011WL020431 lali 00462 UCBA0000043 1326 1326 Processed 01/01/2024 323569768 lali PUNJAB NATIONAL BANK(508568)
148 JOURA MP-01-005-011-001/429
(URHEDI) 		1701005011NRG24251120231365686 25/11/2023 shrikrishan rajak 1701005011WL020431 shrikrishan rajak 00462 UCBA0000043 1326 1326 Processed 01/01/2024 323569768 shrikrishanrajak NARMADA JHABUA GRAMIN BANK(508515)
149 JOURA MP-01-005-011-001/482
(URHEDI) 		1701005011NRG24251120231365687 25/11/2023 ramratan jatav 1701005011WL020431 ramratan jatav 00462 UCBA0000043 1326 1326 Processed 01/01/2024 323569768 ramratanjatav UCO BANK(607066)
SubTotal 3978 3978
150 JOURA MP-01-005-034-001/1028
(NIDHAN) 		1701005034NRG24251120231367326 25/11/2023 gadipal 1701005034WL020472 gadipal 00462 UCBA0000746 1326 1326 Processed 01/01/2024 323569768 gadipal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
151 JOURA MP-01-005-034-001/1029
(NIDHAN) 		1701005034NRG24251120231367327 25/11/2023 Vijya 1701005034WL020472 Vijya 00468 UBIN0532681 1326 1326 Processed 01/01/2024 323569768 Vijya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
152 JOURA MP-01-005-029-002/111-C
(BURAWALI) 		1701005029NRG24251120231367906 25/11/2023 Manvati 1701005029WL020482 Manvati 00468 UBIN0543527 1105 1105 Processed 01/01/2024 323569768 Manvati UNION BANK OF INDIA(508500)
153 JOURA MP-01-005-029-002/426
(BURAWALI) 		1701005029NRG24251120231367927 25/11/2023 Pooja 1701005029WL020482 Pooja 00468 UBIN0543527 1105 1105 Processed 01/01/2024 323569768 Pooja STATE BANK OF INDIA(508548)
154 JOURA MP-01-005-029-002/509
(BURAWALI) 		1701005029NRG24251120231367942 25/11/2023 Sonam 1701005029WL020482 Sonam 00468 UBIN0543527 1105 1105 Processed 01/01/2024 323569768 Sonam AIRTEL PAYMENTS BANK LIMITED(990288)
155 JOURA MP-01-005-029-003/531
(BURAWALI) 		1701005029NRG24251120231368003 25/11/2023 Rainu Kushwah 1701005029WL020482 Rainu Kushwah 00468 UBIN0543527 1105 1105 Processed 01/01/2024 323569768 RainuKushwah STATE BANK OF INDIA(508548)
156 JOURA MP-01-005-029-003/539
(BURAWALI) 		1701005029NRG24251120231368004 25/11/2023 Munnidevi 1701005029WL020482 Munnidevi 00468 UBIN0543527 1105 1105 Processed 01/01/2024 323569768 Munnidevi CENTRAL BANK OF INDIA(607115)
157 JOURA MP-01-005-034-001/1086
(NIDHAN) 		1701005034NRG24251120231367352 25/11/2023 Rajendra Kushwah 1701005034WL020472 Rajendra Kushwah 00468 UBIN0543527 1326 1326 Processed 01/01/2024 323569768 RajendraKushwah UNION BANK OF INDIA(508500)
158 JOURA MP-01-005-034-001/1141
(NIDHAN) 		1701005034NRG24251120231367382 25/11/2023 Abhishek 1701005034WL020472 Abhishek 00468 UBIN0543527 1326 1326 Processed 01/01/2024 323569768 Abhishek UNION BANK OF INDIA(508500)
159 JOURA MP-01-005-034-001/1145
(NIDHAN) 		1701005034NRG24251120231367383 25/11/2023 Guddi Kushwah 1701005034WL020472 Guddi Kushwah 00468 UBIN0543527 1326 1326 Processed 01/01/2024 323569768 GuddiKushwah FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-034-001/1147
(NIDHAN) 		1701005034NRG24251120231367385 25/11/2023 Sonali 1701005034WL020472 Sonali 00468 UBIN0543527 1326 1326 Processed 01/01/2024 323569768 Sonali UNION BANK OF INDIA(508500)
161 JOURA MP-01-005-034-001/1148
(NIDHAN) 		1701005034NRG24251120231367386 25/11/2023 Gita 1701005034WL020472 Gita 00468 UBIN0543527 1326 1326 Processed 01/01/2024 323569768 Gita UNION BANK OF INDIA(508500)
162 JOURA MP-01-005-034-001/1149
(NIDHAN) 		1701005034NRG24251120231367387 25/11/2023 Arti Kushwah 1701005034WL020472 Arti Kushwah 00468 UBIN0543527 1326 1326 Processed 02/01/2024 323569768 ArtiKushwah INDIAN OVERSEAS BANK(508541)
163 JOURA MP-01-005-059-001/152
(NAHARDONKI) 		1701005059NRG24251120231365291 25/11/2023 Chandrapal 1701005059WL020427 Chandrapal 00468 UBIN0543527 884 884 Processed 01/01/2024 323569768 Chandrapal UNION BANK OF INDIA(508500)
164 JOURA MP-01-005-059-001/64-A
(NAHARDONKI) 		1701005059NRG24251120231365321 25/11/2023 Yogesh 1701005059WL020427 Yogesh 00468 UBIN0543527 884 884 Processed 01/01/2024 323569768 Yogesh UNION BANK OF INDIA(508500)
165 JOURA MP-01-005-059-001/73-A
(NAHARDONKI) 		1701005059NRG24251120231365323 25/11/2023 Vivek 1701005059WL020427 Vivek 00468 UBIN0543527 884 884 Processed 01/01/2024 323569768 Vivek AIRTEL PAYMENTS BANK LIMITED(990288)
166 JOURA MP-01-005-059-001/73-C
(NAHARDONKI) 		1701005059NRG24251120231365327 25/11/2023 Arti 1701005059WL020427 Arti 00468 UBIN0543527 884 884 Processed 01/01/2024 323569768 Arti UNION BANK OF INDIA(508500)
167 JOURA MP-01-005-059-001/74-B
(NAHARDONKI) 		1701005059NRG24251120231365333 25/11/2023 Preeti 1701005059WL020427 Preeti 00468 UBIN0543527 884 884 Processed 01/01/2024 323569768 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
168 JOURA MP-01-005-059-001/75-B
(NAHARDONKI) 		1701005059NRG24251120231365337 25/11/2023 Guddi 1701005059WL020427 Guddi 00468 UBIN0543527 884 884 Processed 01/01/2024 323569768 Guddi UNION BANK OF INDIA(508500)
169 JOURA MP-01-005-059-001/75-D
(NAHARDONKI) 		1701005059NRG24251120231365339 25/11/2023 Manish kushwah 1701005059WL020427 Manish kushwah 00468 UBIN0543527 884 884 Processed 01/01/2024 323569768 Manishkushwah UNION BANK OF INDIA(508500)
170 JOURA MP-01-005-059-001/76-C
(NAHARDONKI) 		1701005059NRG24251120231365342 25/11/2023 Neetesh 1701005059WL020427 Neetesh 00468 UBIN0543527 884 884 Processed 01/01/2024 323569768 Neetesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20553 20553
171 JOURA MP-01-005-034-001/1159
(NIDHAN) 		1701005034NRG24251120231367392 25/11/2023 Omprakash Umaraya 1701005034WL020472 Omprakash Umaraya 00468 UBIN0551708 1326 1326 Processed 01/01/2024 323569768 OmprakashUmaraya UNION BANK OF INDIA(508500)
172 JOURA MP-01-005-034-001/1160
(NIDHAN) 		1701005034NRG24251120231367393 25/11/2023 Asha 1701005034WL020472 Asha 00468 UBIN0551708 1326 1326 Processed 01/01/2024 323569768 Asha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
173 JOURA MP-01-005-034-001/1165
(NIDHAN) 		1701005034NRG24251120231367395 25/11/2023 Bhoopendra 1701005034WL020472 Bhoopendra 00468 UBIN0552127 1326 1326 Processed 01/01/2024 323569768 Bhoopendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
174 JOURA MP-01-005-014-001/1090
(CHHERA) 		1701005014NRG24251120231365419 25/11/2023 jagdish 1701005014WL020429 jagdish 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 jagdish FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-014-001/1184
(CHHERA) 		1701005014NRG24251120231365420 25/11/2023 avishek 1701005014WL020429 avishek 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 avishek FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-014-001/1230
(CHHERA) 		1701005014NRG24251120231365423 25/11/2023 dharmendra 1701005014WL020429 dharmendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 dharmendra FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-014-001/1231
(CHHERA) 		1701005014NRG24251120231365424 25/11/2023 ramdas 1701005014WL020429 ramdas 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 ramdas FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-014-001/1232
(CHHERA) 		1701005014NRG24251120231365425 25/11/2023 bhagwan lal 1701005014WL020429 bhagwan lal 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 bhagwanlal FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-014-001/1283
(CHHERA) 		1701005014NRG24251120231365427 25/11/2023 mushkan 1701005014WL020429 mushkan 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 mushkan FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-014-001/1296
(CHHERA) 		1701005014NRG24251120231365428 25/11/2023 mhavis 1701005014WL020429 mhavis 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 mhavis FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-014-001/1297
(CHHERA) 		1701005014NRG24251120231365429 25/11/2023 afsha bano 1701005014WL020429 afsha bano 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 afshabano FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-014-001/1310-D
(CHHERA) 		1701005014NRG24251120231365431 25/11/2023 janki 1701005014WL020429 janki 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 janki FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-014-001/1311
(CHHERA) 		1701005014NRG24251120231365432 25/11/2023 nena 1701005014WL020429 nena 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 nena FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-014-001/1311-B
(CHHERA) 		1701005014NRG24251120231365433 25/11/2023 khshubu 1701005014WL020429 khshubu 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 khshubu FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-014-001/1311-C
(CHHERA) 		1701005014NRG24251120231365434 25/11/2023 shudevi 1701005014WL020429 shudevi 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 shudevi FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-014-001/1311-D
(CHHERA) 		1701005014NRG24251120231365435 25/11/2023 sonu 1701005014WL020429 sonu 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 sonu STATE BANK OF INDIA(508548)
187 JOURA MP-01-005-014-001/1314-A
(CHHERA) 		1701005014NRG24251120231365436 25/11/2023 shughandha 1701005014WL020429 shughandha 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 shughandha CENTRAL BANK OF INDIA(607115)
188 JOURA MP-01-005-014-001/1314-B
(CHHERA) 		1701005014NRG24251120231365437 25/11/2023 alka 1701005014WL020429 alka 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 alka UCO BANK(607066)
189 JOURA MP-01-005-014-001/1314-C
(CHHERA) 		1701005014NRG24251120231365438 25/11/2023 poonam 1701005014WL020429 poonam 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 poonam UCO BANK(607066)
190 JOURA MP-01-005-014-001/1315
(CHHERA) 		1701005014NRG24251120231365440 25/11/2023 Pooja 1701005014WL020429 Pooja 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Pooja BANK OF BARODA(606985)
191 JOURA MP-01-005-014-001/1315-B
(CHHERA) 		1701005014NRG24251120231365441 25/11/2023 poonam 1701005014WL020429 poonam 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 poonam PUNJAB NATIONAL BANK(508568)
192 JOURA MP-01-005-014-001/1316-A
(CHHERA) 		1701005014NRG24251120231365444 25/11/2023 manju 1701005014WL020429 manju 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 manju PUNJAB & SIND BANK(607087)
193 JOURA MP-01-005-014-001/1318-C
(CHHERA) 		1701005014NRG24251120231365445 25/11/2023 shreenivash 1701005014WL020429 shreenivash 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 shreenivash JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
194 JOURA MP-01-005-014-001/1318-D
(CHHERA) 		1701005014NRG24251120231365446 25/11/2023 mushkan 1701005014WL020429 mushkan 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 mushkan BANK OF INDIA(508505)
195 JOURA MP-01-005-014-001/1319
(CHHERA) 		1701005014NRG24251120231365447 25/11/2023 laxmi 1701005014WL020429 laxmi 00688 FINO0001001 884 884 Processed 01/01/2024 323569768 laxmi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
196 JOURA MP-01-005-014-001/1319-A
(CHHERA) 		1701005014NRG24251120231365448 25/11/2023 anju 1701005014WL020429 anju 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 anju FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-014-001/1319-B
(CHHERA) 		1701005014NRG24251120231365449 25/11/2023 tanya 1701005014WL020429 tanya 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 tanya FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-014-001/1319-C
(CHHERA) 		1701005014NRG24251120231365450 25/11/2023 jogendra 1701005014WL020429 jogendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 jogendra FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-014-001/1320
(CHHERA) 		1701005014NRG24251120231365451 25/11/2023 suman 1701005014WL020429 suman 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 suman FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-014-001/1321-C
(CHHERA) 		1701005014NRG24251120231365452 25/11/2023 sunil 1701005014WL020429 sunil 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 sunil FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-014-001/1321-D
(CHHERA) 		1701005014NRG24251120231365453 25/11/2023 PWAN 1701005014WL020429 PWAN 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 PWAN FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-014-001/1322-A
(CHHERA) 		1701005014NRG24251120231365454 25/11/2023 akash 1701005014WL020429 akash 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 akash FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-014-001/1322-C
(CHHERA) 		1701005014NRG24251120231365455 25/11/2023 rani 1701005014WL020429 rani 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 rani CENTRAL BANK OF INDIA(607115)
204 JOURA MP-01-005-014-001/1322-D
(CHHERA) 		1701005014NRG24251120231365456 25/11/2023 amit 1701005014WL020429 amit 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 amit CENTRAL BANK OF INDIA(607115)
205 JOURA MP-01-005-014-001/1323-C
(CHHERA) 		1701005014NRG24251120231365457 25/11/2023 kavita 1701005014WL020429 kavita 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 kavita CENTRAL BANK OF INDIA(607115)
206 JOURA MP-01-005-014-001/1323-D
(CHHERA) 		1701005014NRG24251120231365458 25/11/2023 neeraj 1701005014WL020429 neeraj 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 neeraj STATE BANK OF INDIA(508548)
207 JOURA MP-01-005-014-001/1324
(CHHERA) 		1701005014NRG24251120231365459 25/11/2023 kalpana 1701005014WL020429 kalpana 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 kalpana STATE BANK OF INDIA(508548)
208 JOURA MP-01-005-014-001/1324-A
(CHHERA) 		1701005014NRG24251120231365460 25/11/2023 PRYANKA 1701005014WL020429 PRYANKA 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 PRYANKA UCO BANK(607066)
209 JOURA MP-01-005-014-001/1324-C
(CHHERA) 		1701005014NRG24251120231365462 25/11/2023 RIKAL 1701005014WL020429 RIKAL 00688 FINO0001001 1105 1105 Processed 02/01/2024 323569768 RIKAL INDIAN OVERSEAS BANK(508541)
210 JOURA MP-01-005-014-001/1324-D
(CHHERA) 		1701005014NRG24251120231365463 25/11/2023 AMIRATLAL 1701005014WL020429 AMIRATLAL 00688 FINO0001001 1105 1105 Processed 02/01/2024 323569768 AMIRATLAL INDIAN OVERSEAS BANK(508541)
211 JOURA MP-01-005-014-001/1326
(CHHERA) 		1701005014NRG24251120231365464 25/11/2023 NEERAJ 1701005014WL020429 NEERAJ 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 NEERAJ FINO PAYMENTS BANK LTD(608001)
212 JOURA MP-01-005-014-001/1326-A
(CHHERA) 		1701005014NRG24251120231365465 25/11/2023 SWALAL 1701005014WL020429 SWALAL 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 SWALAL FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-014-001/1327
(CHHERA) 		1701005014NRG24251120231365466 25/11/2023 MALA 1701005014WL020429 MALA 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 MALA UNION BANK OF INDIA(508500)
214 JOURA MP-01-005-014-001/1327-B
(CHHERA) 		1701005014NRG24251120231365468 25/11/2023 URIMILA 1701005014WL020429 URIMILA 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 URIMILA CENTRAL BANK OF INDIA(607115)
215 JOURA MP-01-005-014-001/1327-C
(CHHERA) 		1701005014NRG24251120231365469 25/11/2023 KOSHAL 1701005014WL020429 KOSHAL 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 KOSHAL FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-014-001/1327-D
(CHHERA) 		1701005014NRG24251120231365470 25/11/2023 DHARMVEER 1701005014WL020429 DHARMVEER 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 DHARMVEER STATE BANK OF INDIA(508548)
217 JOURA MP-01-005-014-001/1328
(CHHERA) 		1701005014NRG24251120231365471 25/11/2023 BHARAT 1701005014WL020429 BHARAT 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 BHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
218 JOURA MP-01-005-014-001/1328-A
(CHHERA) 		1701005014NRG24251120231365472 25/11/2023 KHASBHU 1701005014WL020429 KHASBHU 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 KHASBHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 JOURA MP-01-005-014-001/1328-B
(CHHERA) 		1701005014NRG24251120231365473 25/11/2023 ARCHANA 1701005014WL020429 ARCHANA 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 ARCHANA BANK OF INDIA(508505)
220 JOURA MP-01-005-014-001/1328-C
(CHHERA) 		1701005014NRG24251120231365474 25/11/2023 PURAN 1701005014WL020429 PURAN 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 PURAN BANK OF BARODA(606985)
221 JOURA MP-01-005-014-001/1328-D
(CHHERA) 		1701005014NRG24251120231365475 25/11/2023 SONALI 1701005014WL020429 SONALI 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 SONALI FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-014-001/1329
(CHHERA) 		1701005014NRG24251120231365476 25/11/2023 TANUSHKA 1701005014WL020429 TANUSHKA 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 TANUSHKA SURYODAY SMALL FINANCE BANK LIMITED(608022)
223 JOURA MP-01-005-014-001/1330
(CHHERA) 		1701005014NRG24251120231365477 25/11/2023 sumit 1701005014WL020429 sumit 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 sumit FINO PAYMENTS BANK LTD(608001)
224 JOURA MP-01-005-014-001/1330-D
(CHHERA) 		1701005014NRG24251120231365478 25/11/2023 RESHMA 1701005014WL020429 RESHMA 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 RESHMA FINO PAYMENTS BANK LTD(608001)
225 JOURA MP-01-005-014-001/1331-A
(CHHERA) 		1701005014NRG24251120231365479 25/11/2023 KALIYA 1701005014WL020429 KALIYA 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 KALIYA FINO PAYMENTS BANK LTD(608001)
226 JOURA MP-01-005-014-001/1331-B
(CHHERA) 		1701005014NRG24251120231365480 25/11/2023 RASHMI 1701005014WL020429 RASHMI 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 RASHMI FINO PAYMENTS BANK LTD(608001)
227 JOURA MP-01-005-014-001/1331-C
(CHHERA) 		1701005014NRG24251120231365481 25/11/2023 SHAKUNTALA 1701005014WL020429 SHAKUNTALA 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-014-001/1332-A
(CHHERA) 		1701005014NRG24251120231365482 25/11/2023 LAXMI 1701005014WL020429 LAXMI 00688 FINO0001001 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
229 JOURA MP-01-005-014-001/1335-A
(CHHERA) 		1701005014NRG24251120231365483 25/11/2023 omprakash 1701005014WL020429 omprakash 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 omprakash PUNJAB NATIONAL BANK(508568)
230 JOURA MP-01-005-014-001/1335-D
(CHHERA) 		1701005014NRG24251120231365484 25/11/2023 laxmi 1701005014WL020429 laxmi 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 laxmi UCO BANK(607066)
231 JOURA MP-01-005-014-001/1336
(CHHERA) 		1701005014NRG24251120231365485 25/11/2023 rameswar 1701005014WL020429 rameswar 00688 FINO0001001 1105 1105 Processed 02/01/2024 323569768 rameswar INDIAN OVERSEAS BANK(508541)
232 JOURA MP-01-005-014-001/31
(CHHERA) 		1701005014NRG24251120231365486 25/11/2023 ameed khan 1701005014WL020429 ameed khan 00688 FINO0001001 884 884 Processed 01/01/2024 323569768 ameedkhan STATE BANK OF INDIA(508548)
233 JOURA MP-01-005-029-001/460
(BURAWALI) 		1701005029NRG24251120231367890 25/11/2023 Ankeshi 1701005029WL020482 Ankeshi 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Ankeshi FINO PAYMENTS BANK LTD(608001)
234 JOURA MP-01-005-029-001/465
(BURAWALI) 		1701005029NRG24251120231367893 25/11/2023 Rajendra Kushwah 1701005029WL020482 Rajendra Kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 RajendraKushwah FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-029-001/467
(BURAWALI) 		1701005029NRG24251120231367894 25/11/2023 Dharasingh Kushwah 1701005029WL020482 Dharasingh Kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 DharasinghKushwah FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-029-001/469
(BURAWALI) 		1701005029NRG24251120231367895 25/11/2023 Ravi 1701005029WL020482 Ravi 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Ravi FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-029-001/470
(BURAWALI) 		1701005029NRG24251120231367896 25/11/2023 Kedar 1701005029WL020482 Kedar 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Kedar FINO PAYMENTS BANK LTD(608001)
238 JOURA MP-01-005-029-001/470-A
(BURAWALI) 		1701005029NRG24251120231367897 25/11/2023 Priti Gour 1701005029WL020482 Priti Gour 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 PritiGour FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-029-001/472
(BURAWALI) 		1701005029NRG24251120231367898 25/11/2023 Vijay Singh 1701005029WL020482 Vijay Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 VijaySingh CENTRAL BANK OF INDIA(607115)
240 JOURA MP-01-005-029-001/473
(BURAWALI) 		1701005029NRG24251120231367899 25/11/2023 Raju 1701005029WL020482 Raju 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Raju FINO PAYMENTS BANK LTD(608001)
241 JOURA MP-01-005-029-001/474
(BURAWALI) 		1701005029NRG24251120231367900 25/11/2023 Devendra singh jatav 1701005029WL020482 Devendra singh jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Devendrasinghjatav FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-029-001/475
(BURAWALI) 		1701005029NRG24251120231367901 25/11/2023 Sudama 1701005029WL020482 Sudama 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Sudama FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-029-001/476
(BURAWALI) 		1701005029NRG24251120231367902 25/11/2023 Rajendra Singh Rawat 1701005029WL020482 Rajendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 RajendraSinghRawat FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-029-001/478
(BURAWALI) 		1701005029NRG24251120231367903 25/11/2023 Banbari Jatav 1701005029WL020482 Banbari Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 BanbariJatav FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-029-002/138-B
(BURAWALI) 		1701005029NRG24251120231367909 25/11/2023 Arun 1701005029WL020482 Arun 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
246 JOURA MP-01-005-029-002/181
(BURAWALI) 		1701005029NRG24251120231367911 25/11/2023 Rahul 1701005029WL020482 Rahul 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Rahul FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-029-002/275-B
(BURAWALI) 		1701005029NRG24251120231367913 25/11/2023 Abhishek 1701005029WL020482 Abhishek 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Abhishek STATE BANK OF INDIA(508548)
248 JOURA MP-01-005-029-002/431-A
(BURAWALI) 		1701005029NRG24251120231367928 25/11/2023 Seeta 1701005029WL020482 Seeta 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Seeta FINO PAYMENTS BANK LTD(608001)
249 JOURA MP-01-005-029-002/433-A
(BURAWALI) 		1701005029NRG24251120231367930 25/11/2023 Varsha Jatav 1701005029WL020482 Varsha Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 VarshaJatav STATE BANK OF INDIA(508548)
250 JOURA MP-01-005-029-002/483
(BURAWALI) 		1701005029NRG24251120231367936 25/11/2023 Pushpendra 1701005029WL020482 Pushpendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Pushpendra FINO PAYMENTS BANK LTD(608001)
251 JOURA MP-01-005-029-002/503
(BURAWALI) 		1701005029NRG24251120231367937 25/11/2023 Sushma 1701005029WL020482 Sushma 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Sushma FINO PAYMENTS BANK LTD(608001)
252 JOURA MP-01-005-029-002/507
(BURAWALI) 		1701005029NRG24251120231367940 25/11/2023 Khushi 1701005029WL020482 Khushi 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Khushi FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-029-002/513
(BURAWALI) 		1701005029NRG24251120231367944 25/11/2023 Neeraj 1701005029WL020482 Neeraj 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Neeraj FINO PAYMENTS BANK LTD(608001)
254 JOURA MP-01-005-029-002/513-A
(BURAWALI) 		1701005029NRG24251120231367945 25/11/2023 Bharati 1701005029WL020482 Bharati 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Bharati FINO PAYMENTS BANK LTD(608001)
255 JOURA MP-01-005-029-002/515
(BURAWALI) 		1701005029NRG24251120231367946 25/11/2023 Sahil 1701005029WL020482 Sahil 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Sahil FINO PAYMENTS BANK LTD(608001)
256 JOURA MP-01-005-029-002/516
(BURAWALI) 		1701005029NRG24251120231367947 25/11/2023 Ramotar 1701005029WL020482 Ramotar 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Ramotar FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-029-002/517
(BURAWALI) 		1701005029NRG24251120231367948 25/11/2023 Lokesh 1701005029WL020482 Lokesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Lokesh FINO PAYMENTS BANK LTD(608001)
258 JOURA MP-01-005-029-002/519
(BURAWALI) 		1701005029NRG24251120231367949 25/11/2023 Reetesh 1701005029WL020482 Reetesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Reetesh FINO PAYMENTS BANK LTD(608001)
259 JOURA MP-01-005-029-002/521
(BURAWALI) 		1701005029NRG24251120231367952 25/11/2023 Komesh Gour 1701005029WL020482 Komesh Gour 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 KomeshGour FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-029-002/522
(BURAWALI) 		1701005029NRG24251120231367953 25/11/2023 Guddi Devi 1701005029WL020482 Guddi Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 GuddiDevi FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-029-002/523
(BURAWALI) 		1701005029NRG24251120231367954 25/11/2023 Meera Rajak 1701005029WL020482 Meera Rajak 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 MeeraRajak FINO PAYMENTS BANK LTD(608001)
262 JOURA MP-01-005-029-002/525
(BURAWALI) 		1701005029NRG24251120231367956 25/11/2023 Jaypal Jadoun 1701005029WL020482 Jaypal Jadoun 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 JaypalJadoun FINO PAYMENTS BANK LTD(608001)
263 JOURA MP-01-005-029-002/527
(BURAWALI) 		1701005029NRG24251120231367957 25/11/2023 Seema Gaur 1701005029WL020482 Seema Gaur 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 SeemaGaur FINO PAYMENTS BANK LTD(608001)
264 JOURA MP-01-005-029-002/529
(BURAWALI) 		1701005029NRG24251120231367958 25/11/2023 Aravind 1701005029WL020482 Aravind 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Aravind FINO PAYMENTS BANK LTD(608001)
265 JOURA MP-01-005-029-002/531
(BURAWALI) 		1701005029NRG24251120231367960 25/11/2023 Priyanka 1701005029WL020482 Priyanka 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Priyanka FINO PAYMENTS BANK LTD(608001)
266 JOURA MP-01-005-029-002/532
(BURAWALI) 		1701005029NRG24251120231367961 25/11/2023 Shivam 1701005029WL020482 Shivam 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Shivam FINO PAYMENTS BANK LTD(608001)
267 JOURA MP-01-005-029-002/534
(BURAWALI) 		1701005029NRG24251120231367962 25/11/2023 Ritu Nage 1701005029WL020482 Ritu Nage 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 RituNage FINO PAYMENTS BANK LTD(608001)
268 JOURA MP-01-005-029-002/537
(BURAWALI) 		1701005029NRG24251120231367964 25/11/2023 Kallu 1701005029WL020482 Kallu 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Kallu FINO PAYMENTS BANK LTD(608001)
269 JOURA MP-01-005-029-002/538
(BURAWALI) 		1701005029NRG24251120231367965 25/11/2023 Akash Jatav 1701005029WL020482 Akash Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 AkashJatav FINO PAYMENTS BANK LTD(608001)
270 JOURA MP-01-005-029-002/544
(BURAWALI) 		1701005029NRG24251120231367966 25/11/2023 Vikram 1701005029WL020482 Vikram 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Vikram FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-029-002/545
(BURAWALI) 		1701005029NRG24251120231367967 25/11/2023 Harish goswami 1701005029WL020482 Harish goswami 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Harishgoswami FINO PAYMENTS BANK LTD(608001)
272 JOURA MP-01-005-029-002/547
(BURAWALI) 		1701005029NRG24251120231367969 25/11/2023 Ambrish Jadon 1701005029WL020482 Ambrish Jadon 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 AmbrishJadon STATE BANK OF INDIA(508548)
273 JOURA MP-01-005-029-002/548
(BURAWALI) 		1701005029NRG24251120231367970 25/11/2023 Shailendra 1701005029WL020482 Shailendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Shailendra BANK OF INDIA(508505)
274 JOURA MP-01-005-029-002/549
(BURAWALI) 		1701005029NRG24251120231367971 25/11/2023 Atul Jadon 1701005029WL020482 Atul Jadon 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 AtulJadon STATE BANK OF INDIA(508548)
275 JOURA MP-01-005-029-002/550
(BURAWALI) 		1701005029NRG24251120231367972 25/11/2023 Hariom Jadon 1701005029WL020482 Hariom Jadon 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 HariomJadon FINO PAYMENTS BANK LTD(608001)
276 JOURA MP-01-005-029-002/551
(BURAWALI) 		1701005029NRG24251120231367973 25/11/2023 Saurabh Jadon 1701005029WL020482 Saurabh Jadon 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 SaurabhJadon FINO PAYMENTS BANK LTD(608001)
277 JOURA MP-01-005-029-002/553
(BURAWALI) 		1701005029NRG24251120231367975 25/11/2023 Shrimanji Jadon 1701005029WL020482 Shrimanji Jadon 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 ShrimanjiJadon FINO PAYMENTS BANK LTD(608001)
278 JOURA MP-01-005-029-002/554
(BURAWALI) 		1701005029NRG24251120231367976 25/11/2023 Sugreev Jatav 1701005029WL020482 Sugreev Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 SugreevJatav STATE BANK OF INDIA(508548)
279 JOURA MP-01-005-029-002/66
(BURAWALI) 		1701005029NRG24251120231367977 25/11/2023 Dhara singh 1701005029WL020482 Dhara singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Dharasingh FINO PAYMENTS BANK LTD(608001)
280 JOURA MP-01-005-029-003/117-A
(BURAWALI) 		1701005029NRG24251120231367979 25/11/2023 Mahesh 1701005029WL020482 Mahesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Mahesh FINO PAYMENTS BANK LTD(608001)
281 JOURA MP-01-005-029-003/330-A
(BURAWALI) 		1701005029NRG24251120231367990 25/11/2023 Poonam 1701005029WL020482 Poonam 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Poonam FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-029-003/438
(BURAWALI) 		1701005029NRG24251120231367995 25/11/2023 Atar singh 1701005029WL020482 Atar singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Atarsingh STATE BANK OF INDIA(508548)
283 JOURA MP-01-005-029-003/527
(BURAWALI) 		1701005029NRG24251120231367999 25/11/2023 Sultan 1701005029WL020482 Sultan 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Sultan FINO PAYMENTS BANK LTD(608001)
284 JOURA MP-01-005-029-003/528
(BURAWALI) 		1701005029NRG24251120231368000 25/11/2023 Shyam Goswami 1701005029WL020482 Shyam Goswami 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 ShyamGoswami FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-029-003/529
(BURAWALI) 		1701005029NRG24251120231368001 25/11/2023 Chadani Goswami 1701005029WL020482 Chadani Goswami 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 ChadaniGoswami FINO PAYMENTS BANK LTD(608001)
286 JOURA MP-01-005-029-003/530
(BURAWALI) 		1701005029NRG24251120231368002 25/11/2023 Ravindra Tyagi 1701005029WL020482 Ravindra Tyagi 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 RavindraTyagi FINO PAYMENTS BANK LTD(608001)
287 JOURA MP-01-005-029-003/541
(BURAWALI) 		1701005029NRG24251120231368005 25/11/2023 Sunita 1701005029WL020482 Sunita 00688 FINO0001001 1105 1105 Processed 02/01/2024 323569768 Sunita FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-029-003/542
(BURAWALI) 		1701005029NRG24251120231368006 25/11/2023 Rajesh 1701005029WL020482 Rajesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Rajesh FINO PAYMENTS BANK LTD(608001)
289 JOURA MP-01-005-029-003/543
(BURAWALI) 		1701005029NRG24251120231368007 25/11/2023 Kamlesh 1701005029WL020482 Kamlesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Kamlesh FINO PAYMENTS BANK LTD(608001)
290 JOURA MP-01-005-029-003/543
(BURAWALI) 		1701005029NRG24251120231368008 25/11/2023 Mina 1701005029WL020482 Mina 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Mina FINO PAYMENTS BANK LTD(608001)
291 JOURA MP-01-005-029-003/62
(BURAWALI) 		1701005029NRG24251120231368010 25/11/2023 Jainath 1701005029WL020482 Jainath 00688 FINO0001001 1105 1105 Processed 01/01/2024 323569768 Jainath FINO PAYMENTS BANK LTD(608001)
292 JOURA MP-01-005-034-001/1008
(NIDHAN) 		1701005034NRG24251120231367312 25/11/2023 kajal 1701005034WL020472 kajal 00688 FINO0001001 1326 1326 Processed 01/01/2024 323569768 kajal FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-034-001/1012
(NIDHAN) 		1701005034NRG24251120231367315 25/11/2023 dharmveer 1701005034WL020472 dharmveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 323569768 dharmveer AIRTEL PAYMENTS BANK LIMITED(990288)
294 JOURA MP-01-005-034-001/1014
(NIDHAN) 		1701005034NRG24251120231367316 25/11/2023 Vishal Jhijhotiya 1701005034WL020472 Vishal Jhijhotiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 323569768 VishalJhijhotiya FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-034-001/1019
(NIDHAN) 		1701005034NRG24251120231367318 25/11/2023 bhuri 1701005034WL020472 bhuri 00688 FINO0001001 1326 1326 Processed 01/01/2024 323569768 bhuri FINO PAYMENTS BANK LTD(608001)
296 JOURA MP-01-005-034-001/1022
(NIDHAN) 		1701005034NRG24251120231367321 25/11/2023 sakuntala 1701005034WL020472 sakuntala 00688 FINO0001001 1326 1326 Processed 01/01/2024 323569768 sakuntala FINO PAYMENTS BANK LTD(608001)
297 JOURA MP-01-005-034-001/1023
(NIDHAN) 		1701005034NRG24251120231367322 25/11/2023 Vanshika Jhijhotiya 1701005034WL020472 Vanshika Jhijhotiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 323569768 VanshikaJhijhotiya FINO PAYMENTS BANK LTD(608001)
298 JOURA MP-01-005-034-001/1064
(NIDHAN) 		1701005034NRG24251120231367342 25/11/2023 Shyam Kushwah 1701005034WL020472 Shyam Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 323569768 ShyamKushwah FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-034-001/1068
(NIDHAN) 		1701005034NRG24251120231367343 25/11/2023 Omprakash Kushwah 1701005034WL020472 Omprakash Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 323569768 OmprakashKushwah FINO PAYMENTS BANK LTD(608001)
300 JOURA MP-01-005-034-001/1077
(NIDHAN) 		1701005034NRG24251120231367346 25/11/2023 Jyotee 1701005034WL020472 Jyotee 00688 FINO0001001 1326 1326 Processed 01/01/2024 323569768 Jyotee FINO PAYMENTS BANK LTD(608001)
301 JOURA MP-01-005-034-001/1096
(NIDHAN) 		1701005034NRG24251120231367354 25/11/2023 Abhishek 1701005034WL020472 Abhishek 00688 FINO0001001 1326 1326 Processed 01/01/2024 323569768 Abhishek FINO PAYMENTS BANK LTD(608001)
302 JOURA MP-01-005-034-001/1098
(NIDHAN) 		1701005034NRG24251120231367356 25/11/2023 Kiran 1701005034WL020472 Kiran 00688 FINO0001001 1326 1326 Processed 01/01/2024 323569768 Kiran FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-034-001/1104
(NIDHAN) 		1701005034NRG24251120231367359 25/11/2023 Kanchan 1701005034WL020472 Kanchan 00688 FINO0001001 1326 1326 Processed 01/01/2024 323569768 Kanchan FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-034-001/1189
(NIDHAN) 		1701005034NRG24251120231367406 25/11/2023 Mamata Devi 1701005034WL020472 Mamata Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 323569768 MamataDevi STATE BANK OF INDIA(508548)
305 JOURA MP-01-005-034-001/1192
(NIDHAN) 		1701005034NRG24251120231367408 25/11/2023 Bharati 1701005034WL020472 Bharati 00688 FINO0001001 1326 1326 Processed 01/01/2024 323569768 Bharati FINO PAYMENTS BANK LTD(608001)
306 JOURA MP-01-005-034-001/1203
(NIDHAN) 		1701005034NRG24251120231367412 25/11/2023 Suneel 1701005034WL020472 Suneel 00688 FINO0001001 1326 1326 Processed 01/01/2024 323569768 Suneel FINO PAYMENTS BANK LTD(608001)
307 JOURA MP-01-005-034-001/948
(NIDHAN) 		1701005034NRG24251120231367427 25/11/2023 AVINASH 1701005034WL020472 AVINASH 00688 FINO0001001 1326 1326 Processed 01/01/2024 323569768 AVINASH STATE BANK OF INDIA(508548)
308 JOURA MP-01-005-034-001/967
(NIDHAN) 		1701005034NRG24251120231367436 25/11/2023 Sumit Rajak 1701005034WL020472 Sumit Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 323569768 SumitRajak FINO PAYMENTS BANK LTD(608001)
309 JOURA MP-01-005-068-001/212-D
(GUDHACHAMBAL) 		1701005068NRG24241120231364630 25/11/2023 GUDDI 1701005068WL020411 GUDDI 00688 FINO0001001 884 884 Processed 01/01/2024 323569768 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
310 JOURA MP-01-005-068-001/267-A
(GUDHACHAMBAL) 		1701005068NRG24241120231364650 25/11/2023 GAMBHER 1701005068WL020411 GAMBHER 00688 FINO0001001 884 884 Processed 01/01/2024 323569768 GAMBHER INDIA POST PAYMENTS BANK LIMITED(508528)
311 JOURA MP-01-005-068-001/267-A
(GUDHACHAMBAL) 		1701005068NRG24241120231364651 25/11/2023 JULI 1701005068WL020411 JULI 00688 FINO0001001 884 884 Processed 01/01/2024 323569768 JULI BANK OF INDIA(508505)
312 JOURA MP-01-005-068-001/559
(GUDHACHAMBAL) 		1701005068NRG24241120231364682 25/11/2023 neeraj 1701005068WL020411 neeraj 00688 FINO0001001 884 884 Processed 01/01/2024 323569768 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
313 JOURA MP-01-005-068-001/56-B
(GUDHACHAMBAL) 		1701005068NRG24241120231364683 25/11/2023 RAM 1701005068WL020411 RAM 00688 FINO0001001 884 884 Processed 01/01/2024 323569768 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 156910 156910
314 JOURA MP-01-005-011-001/2-C
(URHEDI) 		1701005011NRG24251120231365682 25/11/2023 dheeraj 1701005011WL020431 dheeraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 dheeraj FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-011-001/357
(URHEDI) 		1701005011NRG24251120231365685 25/11/2023 Munesh jatav 1701005011WL020431 Munesh jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Muneshjatav FINO PAYMENTS BANK LTD(608001)
316 JOURA MP-01-005-011-001/531
(URHEDI) 		1701005011NRG24251120231365691 25/11/2023 Anil guad 1701005011WL020431 Anil guad 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Anilguad FINO PAYMENTS BANK LTD(608001)
317 JOURA MP-01-005-011-001/547
(URHEDI) 		1701005011NRG24251120231365693 25/11/2023 mohar singh 1701005011WL020431 mohar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 moharsingh FINO PAYMENTS BANK LTD(608001)
318 JOURA MP-01-005-011-001/551
(URHEDI) 		1701005011NRG24251120231365694 25/11/2023 vijay singh yadav 1701005011WL020431 vijay singh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 vijaysinghyadav FINO PAYMENTS BANK LTD(608001)
319 JOURA MP-01-005-011-001/552
(URHEDI) 		1701005011NRG24251120231365695 25/11/2023 pramod gour 1701005011WL020431 pramod gour 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 pramodgour FINO PAYMENTS BANK LTD(608001)
320 JOURA MP-01-005-011-001/553
(URHEDI) 		1701005011NRG24251120231365696 25/11/2023 ram baran goud 1701005011WL020431 ram baran goud 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 rambarangoud FINO PAYMENTS BANK LTD(608001)
321 JOURA MP-01-005-011-001/600
(URHEDI) 		1701005011NRG24251120231365698 25/11/2023 narottam 1701005011WL020431 narottam 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 narottam STATE BANK OF INDIA(508548)
322 JOURA MP-01-005-011-001/752-D
(URHEDI) 		1701005011NRG24251120231365705 25/11/2023 Murari gaud 1701005011WL020431 Murari gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Murarigaud FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-011-001/753-B
(URHEDI) 		1701005011NRG24251120231365706 25/11/2023 Ravindra gaud 1701005011WL020431 Ravindra gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Ravindragaud STATE BANK OF INDIA(508548)
324 JOURA MP-01-005-011-001/754-C
(URHEDI) 		1701005011NRG24251120231365707 25/11/2023 Barfi kushwah 1701005011WL020431 Barfi kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Barfikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
325 JOURA MP-01-005-011-001/755
(URHEDI) 		1701005011NRG24251120231365708 25/11/2023 Kalyan kushwah 1701005011WL020431 Kalyan kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Kalyankushwah FINO PAYMENTS BANK LTD(608001)
326 JOURA MP-01-005-011-001/755-B
(URHEDI) 		1701005011NRG24251120231365709 25/11/2023 Ramnaresh rajak 1701005011WL020431 Ramnaresh rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Ramnareshrajak PUNJAB NATIONAL BANK(508568)
327 JOURA MP-01-005-011-001/755-C
(URHEDI) 		1701005011NRG24251120231365710 25/11/2023 Seema rajak 1701005011WL020431 Seema rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Seemarajak CENTRAL BANK OF INDIA(607115)
328 JOURA MP-01-005-011-001/756-B
(URHEDI) 		1701005011NRG24251120231365711 25/11/2023 Radha kushwah 1701005011WL020431 Radha kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
329 JOURA MP-01-005-011-001/756-C
(URHEDI) 		1701005011NRG24251120231365712 25/11/2023 Maheshwari 1701005011WL020431 Maheshwari 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
330 JOURA MP-01-005-011-001/756-D
(URHEDI) 		1701005011NRG24251120231365713 25/11/2023 Soni giri 1701005011WL020431 Soni giri 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Sonigiri INDIA POST PAYMENTS BANK LIMITED(508528)
331 JOURA MP-01-005-011-001/757
(URHEDI) 		1701005011NRG24251120231365714 25/11/2023 Varsha rajak 1701005011WL020431 Varsha rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Varsharajak NARMADA JHABUA GRAMIN BANK(508515)
332 JOURA MP-01-005-011-001/757-A
(URHEDI) 		1701005011NRG24251120231365715 25/11/2023 Nirma rajak 1701005011WL020431 Nirma rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Nirmarajak NARMADA JHABUA GRAMIN BANK(508515)
333 JOURA MP-01-005-011-001/758-A
(URHEDI) 		1701005011NRG24251120231365716 25/11/2023 Satish gaud 1701005011WL020431 Satish gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Satishgaud FINO PAYMENTS BANK LTD(608001)
334 JOURA MP-01-005-011-001/758-B
(URHEDI) 		1701005011NRG24251120231365717 25/11/2023 Shivkumar 1701005011WL020431 Shivkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Shivkumar FINO PAYMENTS BANK LTD(608001)
335 JOURA MP-01-005-011-001/758-C
(URHEDI) 		1701005011NRG24251120231365718 25/11/2023 Usha gaud 1701005011WL020431 Usha gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Ushagaud FINO PAYMENTS BANK LTD(608001)
336 JOURA MP-01-005-011-001/758-D
(URHEDI) 		1701005011NRG24251120231365719 25/11/2023 Sunil gaud 1701005011WL020431 Sunil gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Sunilgaud FINO PAYMENTS BANK LTD(608001)
337 JOURA MP-01-005-011-001/759
(URHEDI) 		1701005011NRG24251120231365720 25/11/2023 Sandeep 1701005011WL020431 Sandeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Sandeep FINO PAYMENTS BANK LTD(608001)
338 JOURA MP-01-005-011-001/759-A
(URHEDI) 		1701005011NRG24251120231365721 25/11/2023 Kamlesh 1701005011WL020431 Kamlesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Kamlesh PUNJAB NATIONAL BANK(508568)
339 JOURA MP-01-005-011-001/759-C
(URHEDI) 		1701005011NRG24251120231365722 25/11/2023 Pappu gaud 1701005011WL020431 Pappu gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Pappugaud FINO PAYMENTS BANK LTD(608001)
340 JOURA MP-01-005-011-001/759-D
(URHEDI) 		1701005011NRG24251120231365723 25/11/2023 Lalita gaud 1701005011WL020431 Lalita gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Lalitagaud UCO BANK(607066)
341 JOURA MP-01-005-011-001/760-C
(URHEDI) 		1701005011NRG24251120231365724 25/11/2023 Durgesh rajak 1701005011WL020431 Durgesh rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Durgeshrajak STATE BANK OF INDIA(508548)
342 JOURA MP-01-005-011-001/761-D
(URHEDI) 		1701005011NRG24251120231365725 25/11/2023 Sunil 1701005011WL020431 Sunil 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
343 JOURA MP-01-005-011-001/762
(URHEDI) 		1701005011NRG24251120231365726 25/11/2023 Hema singh gour 1701005011WL020431 Hema singh gour 00688 FINO0001446 1105 1105 Processed 01/01/2024 323569768 Hemasinghgour NARMADA JHABUA GRAMIN BANK(508515)
344 JOURA MP-01-005-011-001/762-A
(URHEDI) 		1701005011NRG24251120231365727 25/11/2023 Malkhan Gour 1701005011WL020431 Malkhan Gour 00688 FINO0001446 1105 1105 Processed 01/01/2024 323569768 MalkhanGour CANARA BANK(508532)
345 JOURA MP-01-005-011-001/762-B
(URHEDI) 		1701005011NRG24251120231365728 25/11/2023 Kalpna gond 1701005011WL020431 Kalpna gond 00688 FINO0001446 1105 1105 Processed 01/01/2024 323569768 Kalpnagond AIRTEL PAYMENTS BANK LIMITED(990288)
346 JOURA MP-01-005-011-001/764
(URHEDI) 		1701005011NRG24251120231365729 25/11/2023 Bholu rajak 1701005011WL020431 Bholu rajak 00688 FINO0001446 1105 1105 Processed 01/01/2024 323569768 Bholurajak UCO BANK(607066)
347 JOURA MP-01-005-011-001/764-A
(URHEDI) 		1701005011NRG24251120231365730 25/11/2023 Rajkumaree Rajak 1701005011WL020431 Rajkumaree Rajak 00688 FINO0001446 1105 1105 Processed 01/01/2024 323569768 RajkumareeRajak NARMADA JHABUA GRAMIN BANK(508515)
348 JOURA MP-01-005-011-001/764-B
(URHEDI) 		1701005011NRG24251120231365731 25/11/2023 Sonu gaud 1701005011WL020431 Sonu gaud 00688 FINO0001446 1105 1105 Processed 01/01/2024 323569768 Sonugaud FINO PAYMENTS BANK LTD(608001)
349 JOURA MP-01-005-011-001/764-D
(URHEDI) 		1701005011NRG24251120231365732 25/11/2023 Sadhna giri 1701005011WL020431 Sadhna giri 00688 FINO0001446 1105 1105 Processed 01/01/2024 323569768 Sadhnagiri FINO PAYMENTS BANK LTD(608001)
350 JOURA MP-01-005-011-001/766-B
(URHEDI) 		1701005011NRG24251120231365733 25/11/2023 insak khan 1701005011WL020431 insak khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 323569768 insakkhan FINO PAYMENTS BANK LTD(608001)
351 JOURA MP-01-005-011-001/768-A
(URHEDI) 		1701005011NRG24251120231365734 25/11/2023 ruksana 1701005011WL020431 ruksana 00688 FINO0001446 1105 1105 Processed 01/01/2024 323569768 ruksana FINO PAYMENTS BANK LTD(608001)
352 JOURA MP-01-005-011-001/768-D
(URHEDI) 		1701005011NRG24251120231365735 25/11/2023 netram kushwah 1701005011WL020431 netram kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 netramkushwah FINO PAYMENTS BANK LTD(608001)
353 JOURA MP-01-005-011-001/770-A
(URHEDI) 		1701005011NRG24251120231365736 25/11/2023 Kallu yadav 1701005011WL020431 Kallu yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Kalluyadav FINO PAYMENTS BANK LTD(608001)
354 JOURA MP-01-005-011-001/770-D
(URHEDI) 		1701005011NRG24251120231365737 25/11/2023 Suneeta 1701005011WL020431 Suneeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Suneeta STATE BANK OF INDIA(508548)
355 JOURA MP-01-005-011-001/771
(URHEDI) 		1701005011NRG24251120231365738 25/11/2023 Ravi rajak 1701005011WL020431 Ravi rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Ravirajak FINO PAYMENTS BANK LTD(608001)
356 JOURA MP-01-005-011-001/771-C
(URHEDI) 		1701005011NRG24251120231365739 25/11/2023 Mathura 1701005011WL020431 Mathura 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Mathura STATE BANK OF INDIA(508548)
357 JOURA MP-01-005-011-001/771-D
(URHEDI) 		1701005011NRG24251120231365740 25/11/2023 Ramhet 1701005011WL020431 Ramhet 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
358 JOURA MP-01-005-011-001/787-C
(URHEDI) 		1701005011NRG24251120231365741 25/11/2023 rinku kumar gaud 1701005011WL020431 rinku kumar gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 rinkukumargaud FINO PAYMENTS BANK LTD(608001)
359 JOURA MP-01-005-011-001/787-D
(URHEDI) 		1701005011NRG24251120231365742 25/11/2023 ramveer rajak 1701005011WL020431 ramveer rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 ramveerrajak FINO PAYMENTS BANK LTD(608001)
360 JOURA MP-01-005-011-001/788-A
(URHEDI) 		1701005011NRG24251120231365743 25/11/2023 sharda rajak 1701005011WL020431 sharda rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 shardarajak FINO PAYMENTS BANK LTD(608001)
361 JOURA MP-01-005-011-001/788-C
(URHEDI) 		1701005011NRG24251120231365744 25/11/2023 buddhan rajak 1701005011WL020431 buddhan rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 buddhanrajak FINO PAYMENTS BANK LTD(608001)
362 JOURA MP-01-005-011-001/789-D
(URHEDI) 		1701005011NRG24251120231365745 25/11/2023 rajni yadav 1701005011WL020431 rajni yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 rajniyadav FINO PAYMENTS BANK LTD(608001)
363 JOURA MP-01-005-011-001/790-C
(URHEDI) 		1701005011NRG24251120231365746 25/11/2023 mayadevi yadav 1701005011WL020431 mayadevi yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 mayadeviyadav STATE BANK OF INDIA(508548)
364 JOURA MP-01-005-011-001/791
(URHEDI) 		1701005011NRG24251120231365747 25/11/2023 nirma yadav 1701005011WL020431 nirma yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 nirmayadav STATE BANK OF INDIA(508548)
365 JOURA MP-01-005-029-003/145
(BURAWALI) 		1701005029NRG24251120231367980 25/11/2023 Raghuraj 1701005029WL020482 Raghuraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 323569768 Raghuraj STATE BANK OF INDIA(508548)
366 JOURA MP-01-005-029-003/150
(BURAWALI) 		1701005029NRG24251120231367985 25/11/2023 Rambeti 1701005029WL020482 Rambeti 00688 FINO0001446 1105 1105 Processed 01/01/2024 323569768 Rambeti FINO PAYMENTS BANK LTD(608001)
367 JOURA MP-01-005-034-001/1110
(NIDHAN) 		1701005034NRG24251120231367363 25/11/2023 Sarita 1701005034WL020472 Sarita 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Sarita FINO PAYMENTS BANK LTD(608001)
368 JOURA MP-01-005-034-001/1111
(NIDHAN) 		1701005034NRG24251120231367364 25/11/2023 Avinash Kushwah 1701005034WL020472 Avinash Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 AvinashKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
369 JOURA MP-01-005-034-001/1112
(NIDHAN) 		1701005034NRG24251120231367365 25/11/2023 Seema 1701005034WL020472 Seema 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Seema FINO PAYMENTS BANK LTD(608001)
370 JOURA MP-01-005-034-001/1113
(NIDHAN) 		1701005034NRG24251120231367366 25/11/2023 Arjun 1701005034WL020472 Arjun 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Arjun FINO PAYMENTS BANK LTD(608001)
371 JOURA MP-01-005-034-001/1118
(NIDHAN) 		1701005034NRG24251120231367368 25/11/2023 suresh 1701005034WL020472 suresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 suresh FINO PAYMENTS BANK LTD(608001)
372 JOURA MP-01-005-034-001/1121
(NIDHAN) 		1701005034NRG24251120231367370 25/11/2023 Nitin 1701005034WL020472 Nitin 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 Nitin FINO PAYMENTS BANK LTD(608001)
373 JOURA MP-01-005-034-001/1132
(NIDHAN) 		1701005034NRG24251120231367377 25/11/2023 Ravi Kushwah 1701005034WL020472 Ravi Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 RaviKushwah FINO PAYMENTS BANK LTD(608001)
374 JOURA MP-01-005-034-001/1133
(NIDHAN) 		1701005034NRG24251120231367378 25/11/2023 Rajkumari Kushwah 1701005034WL020472 Rajkumari Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 RajkumariKushwah STATE BANK OF INDIA(508548)
375 JOURA MP-01-005-034-001/1134
(NIDHAN) 		1701005034NRG24251120231367379 25/11/2023 Bhuri Bai Kushwah 1701005034WL020472 Bhuri Bai Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 BhuriBaiKushwah CENTRAL BANK OF INDIA(607115)
376 JOURA MP-01-005-034-001/1135
(NIDHAN) 		1701005034NRG24251120231367380 25/11/2023 Geeta Kushwah 1701005034WL020472 Geeta Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 GeetaKushwah STATE BANK OF INDIA(508548)
377 JOURA MP-01-005-034-001/937-D
(NIDHAN) 		1701005034NRG24251120231367418 25/11/2023 KAMPURI 1701005034WL020472 KAMPURI 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 KAMPURI STATE BANK OF INDIA(508548)
378 JOURA MP-01-005-034-001/938-C
(NIDHAN) 		1701005034NRG24251120231367419 25/11/2023 veersingh 1701005034WL020472 veersingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 veersingh PAYTM PAYMENTS BANK LTD(608032)
379 JOURA MP-01-005-034-001/944-C
(NIDHAN) 		1701005034NRG24251120231367422 25/11/2023 RESHAMA 1701005034WL020472 RESHAMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 323569768 RESHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 JOURA MP-01-005-059-001/14-C
(NAHARDONKI) 		1701005059NRG24251120231365287 25/11/2023 MURARI 1701005059WL020427 MURARI 00688 FINO0001446 884 884 Processed 02/01/2024 323569768 MURARI INDIAN OVERSEAS BANK(508541)
381 JOURA MP-01-005-059-001/14-D
(NAHARDONKI) 		1701005059NRG24251120231365289 25/11/2023 ASHOK 1701005059WL020427 ASHOK 00688 FINO0001446 884 884 Processed 02/01/2024 323569768 ASHOK INDIAN OVERSEAS BANK(508541)
382 JOURA MP-01-005-059-001/14-D
(NAHARDONKI) 		1701005059NRG24251120231365288 25/11/2023 ASHOK 1701005059WL020427 ASHOK 00688 FINO0001446 884 884 Processed 02/01/2024 323569768 ASHOK INDIAN OVERSEAS BANK(508541)
383 JOURA MP-01-005-059-001/37-B
(NAHARDONKI) 		1701005059NRG24251120231365308 25/11/2023 tahar singh 1701005059WL020427 tahar singh 00688 FINO0001446 884 884 Processed 01/01/2024 323569768 taharsingh UNION BANK OF INDIA(508500)
384 JOURA MP-01-005-059-001/44-B
(NAHARDONKI) 		1701005059NRG24251120231365311 25/11/2023 siyaram 1701005059WL020427 siyaram 00688 FINO0001446 884 884 Processed 01/01/2024 323569768 siyaram AIRTEL PAYMENTS BANK LIMITED(990288)
385 JOURA MP-01-005-059-001/54
(NAHARDONKI) 		1701005059NRG24251120231365315 25/11/2023 jyaram 1701005059WL020427 jyaram 00688 FINO0001446 884 884 Processed 01/01/2024 323569768 jyaram AIRTEL PAYMENTS BANK LIMITED(990288)
386 JOURA MP-01-005-059-001/54
(NAHARDONKI) 		1701005059NRG24251120231365314 25/11/2023 jyaram 1701005059WL020427 jyaram 00688 FINO0001446 884 884 Processed 01/01/2024 323569768 jyaram STATE BANK OF INDIA(508548)
SubTotal 91273 91273
387 JOURA MP-01-005-011-001/15-B
(URHEDI) 		1701005011NRG24251120231365678 25/11/2023 darshan lal 1701005011WL020431 darshan lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 darshanlal FINO PAYMENTS BANK LTD(608001)
388 JOURA MP-01-005-011-001/169-B
(URHEDI) 		1701005011NRG24251120231365679 25/11/2023 rambeti 1701005011WL020431 rambeti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 rambeti STATE BANK OF INDIA(508548)
389 JOURA MP-01-005-011-001/514-A
(URHEDI) 		1701005011NRG24251120231365690 25/11/2023 rakesh 1701005011WL020431 rakesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 rakesh NARMADA JHABUA GRAMIN BANK(508515)
390 JOURA MP-01-005-011-001/665-D
(URHEDI) 		1701005011NRG24251120231365699 25/11/2023 Udaysingh 1701005011WL020431 Udaysingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 Udaysingh STATE BANK OF INDIA(508548)
391 JOURA MP-01-005-011-001/666-D
(URHEDI) 		1701005011NRG24251120231365700 25/11/2023 outar 1701005011WL020431 outar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 outar NARMADA JHABUA GRAMIN BANK(508515)
392 JOURA MP-01-005-011-001/673
(URHEDI) 		1701005011NRG24251120231365701 25/11/2023 manoj 1701005011WL020431 manoj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 manoj BANK OF BARODA(606985)
393 JOURA MP-01-005-011-001/706-B
(URHEDI) 		1701005011NRG24251120231365703 25/11/2023 Vishnu 1701005011WL020431 Vishnu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 Vishnu BANK OF INDIA(508505)
394 JOURA MP-01-005-011-001/751-A
(URHEDI) 		1701005011NRG24251120231365704 25/11/2023 Jitendra yadav 1701005011WL020431 Jitendra yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 Jitendrayadav CENTRAL BANK OF INDIA(607115)
395 JOURA MP-01-005-029-001/463
(BURAWALI) 		1701005029NRG24251120231367891 25/11/2023 Kavita 1701005029WL020482 Kavita 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323569768 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
396 JOURA MP-01-005-034-001/1004
(NIDHAN) 		1701005034NRG24251120231367309 25/11/2023 deeraj 1701005034WL020472 deeraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 deeraj INDIA POST PAYMENTS BANK LIMITED(508528)
397 JOURA MP-01-005-034-001/1009
(NIDHAN) 		1701005034NRG24251120231367313 25/11/2023 raghunatha 1701005034WL020472 raghunatha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 raghunatha INDIA POST PAYMENTS BANK LIMITED(508528)
398 JOURA MP-01-005-034-001/1010
(NIDHAN) 		1701005034NRG24251120231367314 25/11/2023 shanti 1701005034WL020472 shanti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 shanti NARMADA JHABUA GRAMIN BANK(508515)
399 JOURA MP-01-005-034-001/1018
(NIDHAN) 		1701005034NRG24251120231367317 25/11/2023 rambabu 1701005034WL020472 rambabu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
400 JOURA MP-01-005-034-001/1020
(NIDHAN) 		1701005034NRG24251120231367319 25/11/2023 pooja 1701005034WL020472 pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
401 JOURA MP-01-005-034-001/1021
(NIDHAN) 		1701005034NRG24251120231367320 25/11/2023 manish 1701005034WL020472 manish 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 manish INDIA POST PAYMENTS BANK LIMITED(508528)
402 JOURA MP-01-005-034-001/1024
(NIDHAN) 		1701005034NRG24251120231367323 25/11/2023 sorabha 1701005034WL020472 sorabha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 sorabha INDIA POST PAYMENTS BANK LIMITED(508528)
403 JOURA MP-01-005-034-001/1025
(NIDHAN) 		1701005034NRG24251120231367324 25/11/2023 ankita 1701005034WL020472 ankita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 ankita INDIA POST PAYMENTS BANK LIMITED(508528)
404 JOURA MP-01-005-034-001/1037
(NIDHAN) 		1701005034NRG24251120231367330 25/11/2023 ramsevak 1701005034WL020472 ramsevak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
405 JOURA MP-01-005-034-001/1053
(NIDHAN) 		1701005034NRG24251120231367339 25/11/2023 rambeti 1701005034WL020472 rambeti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
406 JOURA MP-01-005-034-001/1074
(NIDHAN) 		1701005034NRG24251120231367344 25/11/2023 Bhajan Lal Kushwah 1701005034WL020472 Bhajan Lal Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 BhajanLalKushwah FINO PAYMENTS BANK LTD(608001)
407 JOURA MP-01-005-034-001/1186
(NIDHAN) 		1701005034NRG24251120231367403 25/11/2023 Pallavi Shakya 1701005034WL020472 Pallavi Shakya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 PallaviShakya INDIA POST PAYMENTS BANK LIMITED(508528)
408 JOURA MP-01-005-034-001/965
(NIDHAN) 		1701005034NRG24251120231367435 25/11/2023 barsha 1701005034WL020472 barsha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 barsha INDIA POST PAYMENTS BANK LIMITED(508528)
409 JOURA MP-01-005-034-001/973
(NIDHAN) 		1701005034NRG24251120231367437 25/11/2023 laxinarayan 1701005034WL020472 laxinarayan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 laxinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
410 JOURA MP-01-005-034-001/974
(NIDHAN) 		1701005034NRG24251120231367438 25/11/2023 bhajanlal 1701005034WL020472 bhajanlal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 bhajanlal INDIA POST PAYMENTS BANK LIMITED(508528)
411 JOURA MP-01-005-034-001/989
(NIDHAN) 		1701005034NRG24251120231367441 25/11/2023 abhinash 1701005034WL020472 abhinash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 abhinash UCO BANK(607066)
412 JOURA MP-01-005-034-001/998
(NIDHAN) 		1701005034NRG24251120231367445 25/11/2023 devlal 1701005034WL020472 devlal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323569768 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
413 JOURA MP-01-005-059-001/13-A
(NAHARDONKI) 		1701005059NRG24251120231365285 25/11/2023 Parshottam 1701005059WL020427 Parshottam 00691 IPOS0000001 442 442 Processed 01/01/2024 323569768 Parshottam PUNJAB NATIONAL BANK(508568)
414 JOURA MP-01-005-059-001/13-A
(NAHARDONKI) 		1701005059NRG24251120231365284 25/11/2023 Parshottam 1701005059WL020427 Parshottam 00691 IPOS0000001 442 442 Processed 01/01/2024 323569768 Parshottam AIRTEL PAYMENTS BANK LIMITED(990288)
415 JOURA MP-01-005-059-001/152
(NAHARDONKI) 		1701005059NRG24251120231365290 25/11/2023 Chandrapal 1701005059WL020427 Chandrapal 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 Chandrapal AIRTEL PAYMENTS BANK LIMITED(990288)
416 JOURA MP-01-005-059-001/19-C
(NAHARDONKI) 		1701005059NRG24251120231365294 25/11/2023 KRISHNMURARI 1701005059WL020427 KRISHNMURARI 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 KRISHNMURARI UNION BANK OF INDIA(508500)
417 JOURA MP-01-005-059-001/19-D
(NAHARDONKI) 		1701005059NRG24251120231365295 25/11/2023 PREM 1701005059WL020427 PREM 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 PREM AIRTEL PAYMENTS BANK LIMITED(990288)
418 JOURA MP-01-005-059-001/34-B
(NAHARDONKI) 		1701005059NRG24251120231365303 25/11/2023 PRAHALD 1701005059WL020427 PRAHALD 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 PRAHALD UNION BANK OF INDIA(508500)
419 JOURA MP-01-005-059-001/34-C
(NAHARDONKI) 		1701005059NRG24251120231365305 25/11/2023 chandrabhan 1701005059WL020427 chandrabhan 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 chandrabhan UNION BANK OF INDIA(508500)
420 JOURA MP-01-005-059-001/34-C
(NAHARDONKI) 		1701005059NRG24251120231365304 25/11/2023 chandrabhan 1701005059WL020427 chandrabhan 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 chandrabhan AIRTEL PAYMENTS BANK LIMITED(990288)
421 JOURA MP-01-005-059-001/60-B
(NAHARDONKI) 		1701005059NRG24251120231365318 25/11/2023 bharat 1701005059WL020427 bharat 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 bharat AIRTEL PAYMENTS BANK LIMITED(990288)
422 JOURA MP-01-005-059-001/60-B
(NAHARDONKI) 		1701005059NRG24251120231365319 25/11/2023 laxmi 1701005059WL020427 laxmi 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
423 JOURA MP-01-005-059-001/63
(NAHARDONKI) 		1701005059NRG24251120231365320 25/11/2023 Ashok 1701005059WL020427 Ashok 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
424 JOURA MP-01-005-059-001/76-A
(NAHARDONKI) 		1701005059NRG24251120231365340 25/11/2023 Suresh 1701005059WL020427 Suresh 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
425 JOURA MP-01-005-059-001/76-B
(NAHARDONKI) 		1701005059NRG24251120231365341 25/11/2023 Rajabeti 1701005059WL020427 Rajabeti 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 Rajabeti UNION BANK OF INDIA(508500)
426 JOURA MP-01-005-059-001/76-D
(NAHARDONKI) 		1701005059NRG24251120231365343 25/11/2023 Durgesh Singh 1701005059WL020427 Durgesh Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 DurgeshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
427 JOURA MP-01-005-068-001/167-C
(GUDHACHAMBAL) 		1701005068NRG24241120231364628 25/11/2023 vimla 1701005068WL020411 vimla 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
428 JOURA MP-01-005-068-001/169-D
(GUDHACHAMBAL) 		1701005068NRG24241120231364629 25/11/2023 rajnee 1701005068WL020411 rajnee 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 rajnee INDIA POST PAYMENTS BANK LIMITED(508528)
429 JOURA MP-01-005-068-001/217-A
(GUDHACHAMBAL) 		1701005068NRG24241120231364635 25/11/2023 BALVEER 1701005068WL020411 BALVEER 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
430 JOURA MP-01-005-068-001/266-C
(GUDHACHAMBAL) 		1701005068NRG24241120231364647 25/11/2023 MANORMA 1701005068WL020411 MANORMA 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 MANORMA PUNJAB NATIONAL BANK(508568)
431 JOURA MP-01-005-068-001/266-C
(GUDHACHAMBAL) 		1701005068NRG24241120231364646 25/11/2023 NEHRU 1701005068WL020411 NEHRU 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 NEHRU PUNJAB NATIONAL BANK(508568)
432 JOURA MP-01-005-068-001/266-D
(GUDHACHAMBAL) 		1701005068NRG24241120231364648 25/11/2023 RAKESH 1701005068WL020411 RAKESH 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 RAKESH PUNJAB NATIONAL BANK(508568)
433 JOURA MP-01-005-068-001/266-D
(GUDHACHAMBAL) 		1701005068NRG24241120231364649 25/11/2023 SUMAN 1701005068WL020411 SUMAN 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 JOURA MP-01-005-068-001/272-A
(GUDHACHAMBAL) 		1701005068NRG24241120231364652 25/11/2023 NATHU 1701005068WL020411 NATHU 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 NATHU INDIA POST PAYMENTS BANK LIMITED(508528)
435 JOURA MP-01-005-068-001/277
(GUDHACHAMBAL) 		1701005068NRG24241120231364653 25/11/2023 radha 1701005068WL020411 radha 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 radha INDIA POST PAYMENTS BANK LIMITED(508528)
436 JOURA MP-01-005-068-001/318
(GUDHACHAMBAL) 		1701005068NRG24241120231364655 25/11/2023 rakesh 1701005068WL020411 rakesh 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
437 JOURA MP-01-005-068-001/321
(GUDHACHAMBAL) 		1701005068NRG24241120231364656 25/11/2023 sujata 1701005068WL020411 sujata 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 sujata INDIA POST PAYMENTS BANK LIMITED(508528)
438 JOURA MP-01-005-068-001/327
(GUDHACHAMBAL) 		1701005068NRG24241120231364657 25/11/2023 abhadhesh singh 1701005068WL020411 abhadhesh singh 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 abhadheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 JOURA MP-01-005-068-001/341
(GUDHACHAMBAL) 		1701005068NRG24241120231364658 25/11/2023 niranjan singh 1701005068WL020411 niranjan singh 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 niranjansingh UCO BANK(607066)
440 JOURA MP-01-005-068-001/348
(GUDHACHAMBAL) 		1701005068NRG24241120231364659 25/11/2023 mahesh singh 1701005068WL020411 mahesh singh 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 maheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 JOURA MP-01-005-068-001/352
(GUDHACHAMBAL) 		1701005068NRG24241120231364660 25/11/2023 ajay 1701005068WL020411 ajay 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
442 JOURA MP-01-005-068-001/424
(GUDHACHAMBAL) 		1701005068NRG24241120231364670 25/11/2023 munna 1701005068WL020411 munna 00691 IPOS0000001 884 884 Processed 01/01/2024 323569768 munna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59891 59891
443 JOURA MP-01-005-029-002/166
(BURAWALI) 		1701005029NRG24251120231367910 25/11/2023 Omvati 1701005029WL020482 Omvati 00697 BKID0MG9058 1105 1105 Processed 01/01/2024 323569768 Omvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
444 JOURA MP-01-005-011-001/169-D
(URHEDI) 		1701005011NRG24251120231365680 25/11/2023 anar singh 1701005011WL020431 anar singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 323569768 anarsingh STATE BANK OF INDIA(508548)
445 JOURA MP-01-005-011-001/675-C
(URHEDI) 		1701005011NRG24251120231365702 25/11/2023 BRAJMOHAN 1701005011WL020431 BRAJMOHAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 323569768 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
446 JOURA MP-01-005-014-001/1228
(CHHERA) 		1701005014NRG24251120231365422 25/11/2023 chootu 1701005014WL020429 chootu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323569768 chootu AIRTEL PAYMENTS BANK LIMITED(990288)
447 JOURA MP-01-005-014-001/1235
(CHHERA) 		1701005014NRG24251120231365426 25/11/2023 hariom 1701005014WL020429 hariom 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323569768 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
448 JOURA MP-01-005-014-001/1310
(CHHERA) 		1701005014NRG24251120231365430 25/11/2023 Anil 1701005014WL020429 Anil 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323569768 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
449 JOURA MP-01-005-029-002/408-A
(BURAWALI) 		1701005029NRG24251120231367923 25/11/2023 Ankit 1701005029WL020482 Ankit 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323569768 Ankit FINO PAYMENTS BANK LTD(608001)
450 JOURA MP-01-005-029-002/508
(BURAWALI) 		1701005029NRG24251120231367941 25/11/2023 Prateeksha 1701005029WL020482 Prateeksha 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323569768 Prateeksha AIRTEL PAYMENTS BANK LIMITED(990288)
451 JOURA MP-01-005-029-002/520
(BURAWALI) 		1701005029NRG24251120231367950 25/11/2023 Sapna Sikarwar 1701005029WL020482 Sapna Sikarwar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323569768 SapnaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
452 JOURA MP-01-005-029-002/524
(BURAWALI) 		1701005029NRG24251120231367955 25/11/2023 Priti 1701005029WL020482 Priti 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323569768 Priti CENTRAL BANK OF INDIA(607115)
453 JOURA MP-01-005-029-003/468
(BURAWALI) 		1701005029NRG24251120231367997 25/11/2023 Vikash Jatav 1701005029WL020482 Vikash Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323569768 VikashJatav STATE BANK OF INDIA(508548)
454 JOURA MP-01-005-034-001/1042
(NIDHAN) 		1701005034NRG24251120231367334 25/11/2023 ramdash 1701005034WL020472 ramdash 00703 AIRP0000001 1326 1326 Processed 02/01/2024 323569768 ramdash INDIAN OVERSEAS BANK(508541)
455 JOURA MP-01-005-034-001/1049
(NIDHAN) 		1701005034NRG24251120231367338 25/11/2023 haluki 1701005034WL020472 haluki 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 haluki INDIA POST PAYMENTS BANK LIMITED(508528)
456 JOURA MP-01-005-034-001/1076
(NIDHAN) 		1701005034NRG24251120231367345 25/11/2023 Banti Kushwah 1701005034WL020472 Banti Kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 BantiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
457 JOURA MP-01-005-034-001/1078
(NIDHAN) 		1701005034NRG24251120231367347 25/11/2023 jaysingh 1701005034WL020472 jaysingh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 jaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
458 JOURA MP-01-005-034-001/1079
(NIDHAN) 		1701005034NRG24251120231367348 25/11/2023 sohil 1701005034WL020472 sohil 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 sohil FINO PAYMENTS BANK LTD(608001)
459 JOURA MP-01-005-034-001/1081
(NIDHAN) 		1701005034NRG24251120231367349 25/11/2023 Sonu Kushwah 1701005034WL020472 Sonu Kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 SonuKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
460 JOURA MP-01-005-034-001/1082
(NIDHAN) 		1701005034NRG24251120231367350 25/11/2023 Raj Kumar Jhijhotiya 1701005034WL020472 Raj Kumar Jhijhotiya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 RajKumarJhijhotiya AIRTEL PAYMENTS BANK LIMITED(990288)
461 JOURA MP-01-005-034-001/1099
(NIDHAN) 		1701005034NRG24251120231367357 25/11/2023 Naresh 1701005034WL020472 Naresh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
462 JOURA MP-01-005-034-001/1106
(NIDHAN) 		1701005034NRG24251120231367360 25/11/2023 Rinku 1701005034WL020472 Rinku 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 Rinku AIRTEL PAYMENTS BANK LIMITED(990288)
463 JOURA MP-01-005-034-001/1108
(NIDHAN) 		1701005034NRG24251120231367361 25/11/2023 Shanti 1701005034WL020472 Shanti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 Shanti AIRTEL PAYMENTS BANK LIMITED(990288)
464 JOURA MP-01-005-034-001/1109
(NIDHAN) 		1701005034NRG24251120231367362 25/11/2023 Rahul Kushwah 1701005034WL020472 Rahul Kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 RahulKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
465 JOURA MP-01-005-034-001/1116
(NIDHAN) 		1701005034NRG24251120231367367 25/11/2023 Chakarpan Singh Kushwah 1701005034WL020472 Chakarpan Singh Kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 ChakarpanSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
466 JOURA MP-01-005-034-001/1124
(NIDHAN) 		1701005034NRG24251120231367371 25/11/2023 dhuaram kushwah 1701005034WL020472 dhuaram kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 dhuaramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
467 JOURA MP-01-005-034-001/1127
(NIDHAN) 		1701005034NRG24251120231367372 25/11/2023 Devendra KUSHWAH 1701005034WL020472 Devendra KUSHWAH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 DevendraKUSHWAH UNION BANK OF INDIA(508500)
468 JOURA MP-01-005-034-001/1152
(NIDHAN) 		1701005034NRG24251120231367390 25/11/2023 Krishan 1701005034WL020472 Krishan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 Krishan AIRTEL PAYMENTS BANK LIMITED(990288)
469 JOURA MP-01-005-034-001/1157
(NIDHAN) 		1701005034NRG24251120231367391 25/11/2023 Babli 1701005034WL020472 Babli 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 Babli AIRTEL PAYMENTS BANK LIMITED(990288)
470 JOURA MP-01-005-034-001/1178
(NIDHAN) 		1701005034NRG24251120231367396 25/11/2023 VeerendraSingh Kushwah 1701005034WL020472 VeerendraSingh Kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 VeerendraSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
471 JOURA MP-01-005-034-001/1187
(NIDHAN) 		1701005034NRG24251120231367404 25/11/2023 Sukhdayal 1701005034WL020472 Sukhdayal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 Sukhdayal PAYTM PAYMENTS BANK LTD(608032)
472 JOURA MP-01-005-034-001/1188
(NIDHAN) 		1701005034NRG24251120231367405 25/11/2023 Horilal 1701005034WL020472 Horilal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 Horilal AIRTEL PAYMENTS BANK LIMITED(990288)
473 JOURA MP-01-005-034-001/1195
(NIDHAN) 		1701005034NRG24251120231367410 25/11/2023 Kajal Kushwah 1701005034WL020472 Kajal Kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 KajalKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
474 JOURA MP-01-005-034-001/1204
(NIDHAN) 		1701005034NRG24251120231367413 25/11/2023 Priyanka Kushwah 1701005034WL020472 Priyanka Kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 PriyankaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
475 JOURA MP-01-005-034-001/1206
(NIDHAN) 		1701005034NRG24251120231367414 25/11/2023 Rajendra Singh Kushwah 1701005034WL020472 Rajendra Singh Kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 RajendraSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
476 JOURA MP-01-005-034-001/939-C
(NIDHAN) 		1701005034NRG24251120231367420 25/11/2023 MATADEEN 1701005034WL020472 MATADEEN 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 MATADEEN CENTRAL BANK OF INDIA(607115)
477 JOURA MP-01-005-034-001/944-B
(NIDHAN) 		1701005034NRG24251120231367421 25/11/2023 RAMNARESH 1701005034WL020472 RAMNARESH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 RAMNARESH FINO PAYMENTS BANK LTD(608001)
478 JOURA MP-01-005-034-001/944-D
(NIDHAN) 		1701005034NRG24251120231367423 25/11/2023 SARLA 1701005034WL020472 SARLA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 SARLA CENTRAL BANK OF INDIA(607115)
479 JOURA MP-01-005-034-001/945-C
(NIDHAN) 		1701005034NRG24251120231367424 25/11/2023 RAGILA 1701005034WL020472 RAGILA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 RAGILA INDIA POST PAYMENTS BANK LIMITED(508528)
480 JOURA MP-01-005-034-001/946-D
(NIDHAN) 		1701005034NRG24251120231367425 25/11/2023 RAMESH 1701005034WL020472 RAMESH 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 JOURA MP-01-005-034-001/947
(NIDHAN) 		1701005034NRG24251120231367426 25/11/2023 SANDEEP 1701005034WL020472 SANDEEP 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
482 JOURA MP-01-005-034-001/948-B
(NIDHAN) 		1701005034NRG24251120231367428 25/11/2023 KALEYAN 1701005034WL020472 KALEYAN 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 KALEYAN FINO PAYMENTS BANK LTD(608001)
483 JOURA MP-01-005-034-001/951
(NIDHAN) 		1701005034NRG24251120231367429 25/11/2023 HEMLATA 1701005034WL020472 HEMLATA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 HEMLATA CENTRAL BANK OF INDIA(607115)
484 JOURA MP-01-005-034-001/953
(NIDHAN) 		1701005034NRG24251120231367430 25/11/2023 RADHESHYAM 1701005034WL020472 RADHESHYAM 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
485 JOURA MP-01-005-034-001/954
(NIDHAN) 		1701005034NRG24251120231367431 25/11/2023 RAMRUP 1701005034WL020472 RAMRUP 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 RAMRUP FINO PAYMENTS BANK LTD(608001)
486 JOURA MP-01-005-034-001/957
(NIDHAN) 		1701005034NRG24251120231367432 25/11/2023 JASRAM 1701005034WL020472 JASRAM 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 JASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
487 JOURA MP-01-005-034-001/962
(NIDHAN) 		1701005034NRG24251120231367434 25/11/2023 chhotu 1701005034WL020472 chhotu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323569768 chhotu AIRTEL PAYMENTS BANK LIMITED(990288)
488 JOURA MP-01-005-059-001/26-C
(NAHARDONKI) 		1701005059NRG24251120231365300 25/11/2023 rishi 1701005059WL020427 rishi 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 rishi AIRTEL PAYMENTS BANK LIMITED(990288)
489 JOURA MP-01-005-059-001/26-C
(NAHARDONKI) 		1701005059NRG24251120231365299 25/11/2023 rishi 1701005059WL020427 rishi 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 rishi INDIA POST PAYMENTS BANK LIMITED(508528)
490 JOURA MP-01-005-059-001/73-B
(NAHARDONKI) 		1701005059NRG24251120231365324 25/11/2023 Dharmendra 1701005059WL020427 Dharmendra 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
491 JOURA MP-01-005-059-001/73-C
(NAHARDONKI) 		1701005059NRG24251120231365326 25/11/2023 Dindyal 1701005059WL020427 Dindyal 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Dindyal AIRTEL PAYMENTS BANK LIMITED(990288)
492 JOURA MP-01-005-059-001/73-D
(NAHARDONKI) 		1701005059NRG24251120231365329 25/11/2023 Manju 1701005059WL020427 Manju 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Manju AIRTEL PAYMENTS BANK LIMITED(990288)
493 JOURA MP-01-005-059-001/73-D
(NAHARDONKI) 		1701005059NRG24251120231365328 25/11/2023 Rishikesh 1701005059WL020427 Rishikesh 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Rishikesh UNION BANK OF INDIA(508500)
494 JOURA MP-01-005-059-001/74-A
(NAHARDONKI) 		1701005059NRG24251120231365331 25/11/2023 Varsha 1701005059WL020427 Varsha 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
495 JOURA MP-01-005-059-001/74-B
(NAHARDONKI) 		1701005059NRG24251120231365332 25/11/2023 Hariom 1701005059WL020427 Hariom 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Hariom AIRTEL PAYMENTS BANK LIMITED(990288)
496 JOURA MP-01-005-059-001/75-A
(NAHARDONKI) 		1701005059NRG24251120231365336 25/11/2023 Ramsakhi 1701005059WL020427 Ramsakhi 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Ramsakhi AIRTEL PAYMENTS BANK LIMITED(990288)
497 JOURA MP-01-005-059-001/75-C
(NAHARDONKI) 		1701005059NRG24251120231365338 25/11/2023 Shishupal 1701005059WL020427 Shishupal 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Shishupal AIRTEL PAYMENTS BANK LIMITED(990288)
498 JOURA MP-01-005-068-001/215-A
(GUDHACHAMBAL) 		1701005068NRG24241120231364631 25/11/2023 Gajraj Singh 1701005068WL020411 Gajraj Singh 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
499 JOURA MP-01-005-068-001/215-B
(GUDHACHAMBAL) 		1701005068NRG24241120231364632 25/11/2023 Dropati 1701005068WL020411 Dropati 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
500 JOURA MP-01-005-068-001/215-C
(GUDHACHAMBAL) 		1701005068NRG24241120231364633 25/11/2023 mangal 1701005068WL020411 mangal 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 mangal PUNJAB NATIONAL BANK(508568)
501 JOURA MP-01-005-068-001/215-D
(GUDHACHAMBAL) 		1701005068NRG24241120231364634 25/11/2023 Renu 1701005068WL020411 Renu 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
502 JOURA MP-01-005-068-001/218-C
(GUDHACHAMBAL) 		1701005068NRG24241120231364636 25/11/2023 Kamlesh 1701005068WL020411 Kamlesh 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
503 JOURA MP-01-005-068-001/218-D
(GUDHACHAMBAL) 		1701005068NRG24241120231364637 25/11/2023 Indra 1701005068WL020411 Indra 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
504 JOURA MP-01-005-068-001/219-A
(GUDHACHAMBAL) 		1701005068NRG24241120231364638 25/11/2023 Devendra 1701005068WL020411 Devendra 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
505 JOURA MP-01-005-068-001/219-B
(GUDHACHAMBAL) 		1701005068NRG24241120231364639 25/11/2023 Neelam 1701005068WL020411 Neelam 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
506 JOURA MP-01-005-068-001/219-C
(GUDHACHAMBAL) 		1701005068NRG24241120231364640 25/11/2023 Ravindra 1701005068WL020411 Ravindra 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
507 JOURA MP-01-005-068-001/219-D
(GUDHACHAMBAL) 		1701005068NRG24241120231364641 25/11/2023 Saguna 1701005068WL020411 Saguna 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Saguna INDIA POST PAYMENTS BANK LIMITED(508528)
508 JOURA MP-01-005-068-001/221-B
(GUDHACHAMBAL) 		1701005068NRG24241120231364642 25/11/2023 Vesha 1701005068WL020411 Vesha 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Vesha INDIA POST PAYMENTS BANK LIMITED(508528)
509 JOURA MP-01-005-068-001/221-C
(GUDHACHAMBAL) 		1701005068NRG24241120231364643 25/11/2023 Satyaprakash 1701005068WL020411 Satyaprakash 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 Satyaprakash INDIA POST PAYMENTS BANK LIMITED(508528)
510 JOURA MP-01-005-068-001/222-B
(GUDHACHAMBAL) 		1701005068NRG24241120231364644 25/11/2023 ranjana 1701005068WL020411 ranjana 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 ranjana FINO PAYMENTS BANK LTD(608001)
511 JOURA MP-01-005-068-001/223-A
(GUDHACHAMBAL) 		1701005068NRG24241120231364645 25/11/2023 guddi 1701005068WL020411 guddi 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
512 JOURA MP-01-005-068-001/55-A
(GUDHACHAMBAL) 		1701005068NRG24241120231364677 25/11/2023 SURESH 1701005068WL020411 SURESH 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
513 JOURA MP-01-005-068-001/55-C
(GUDHACHAMBAL) 		1701005068NRG24241120231364678 25/11/2023 KAJAL 1701005068WL020411 KAJAL 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
514 JOURA MP-01-005-068-001/553
(GUDHACHAMBAL) 		1701005068NRG24241120231364679 25/11/2023 ravi 1701005068WL020411 ravi 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
515 JOURA MP-01-005-068-001/554
(GUDHACHAMBAL) 		1701005068NRG24241120231364680 25/11/2023 pappy 1701005068WL020411 pappy 00703 AIRP0000001 884 884 Processed 01/01/2024 323569768 pappy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78676 78676
Total 586755 586755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_251123APB_FTO_364736 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 JOURA MP1701005_251123APB_FTO_364736 Bank of Baroda BARB0MORENA MORENA, M.P. 8619
3 JOURA MP1701005_251123APB_FTO_364736 Bank of India BKID0009028 MORENA 2431
4 JOURA MP1701005_251123APB_FTO_364736 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
5 JOURA MP1701005_251123APB_FTO_364736 Bank of India BKID0009459 PURANI CHHAWANI 1326
6 JOURA MP1701005_251123APB_FTO_364736 Canara Bank CNRB0004780 MORENA 1326
7 JOURA MP1701005_251123APB_FTO_364736 Canara Bank CNRB0006677 JOURA 2652
8 JOURA MP1701005_251123APB_FTO_364736 Central Bank Of India CBIN0280781 MORENA 2652
9 JOURA MP1701005_251123APB_FTO_364736 Central Bank Of India CBIN0281373 JOURA 15912
10 JOURA MP1701005_251123APB_FTO_364736 Central Bank Of India CBIN0281978 DIMNI 12376
11 JOURA MP1701005_251123APB_FTO_364736 Indian Bank IDIB000M749 MORENA 884
12 JOURA MP1701005_251123APB_FTO_364736 Indian Overseas Bank IOBA0000351 GWALIOR 1326
13 JOURA MP1701005_251123APB_FTO_364736 Indian Overseas Bank IOBA0002417 MORENA 2652
14 JOURA MP1701005_251123APB_FTO_364736 Punjab National Bank PUNB0031710 Jeorakhurd 1105
15 JOURA MP1701005_251123APB_FTO_364736 Punjab National Bank PUNB0268100 BAGCHINI 1768
16 JOURA MP1701005_251123APB_FTO_364736 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 884
17 JOURA MP1701005_251123APB_FTO_364736 State Bank of India SBIN0000377 GWALIOR MAIN 1326
18 JOURA MP1701005_251123APB_FTO_364736 State Bank of India SBIN0000430 MORENA 4862
19 JOURA MP1701005_251123APB_FTO_364736 State Bank of India SBIN0003761 ADB JOURA 64090
20 JOURA MP1701005_251123APB_FTO_364736 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
21 JOURA MP1701005_251123APB_FTO_364736 State Bank of India SBIN0007365 SARAI CHHOLA VB 3978
22 JOURA MP1701005_251123APB_FTO_364736 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 2652
23 JOURA MP1701005_251123APB_FTO_364736 State Bank of India SBIN0030092 JOURA 15912
24 JOURA MP1701005_251123APB_FTO_364736 State Bank of India SBIN0030138 M.S.ROAD, MORENA 884
25 JOURA MP1701005_251123APB_FTO_364736 State Bank of India SBIN0030237 SUMAOLI 1326
26 JOURA MP1701005_251123APB_FTO_364736 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10166
27 JOURA MP1701005_251123APB_FTO_364736 UCO Bank UCBA0000043 MORENA 3978
28 JOURA MP1701005_251123APB_FTO_364736 UCO Bank UCBA0000746 HIGH COURT ROAD, GWALIOR 1326
29 JOURA MP1701005_251123APB_FTO_364736 Union Bank of India UBIN0532681 GWALIOR 1326
30 JOURA MP1701005_251123APB_FTO_364736 Union Bank of India UBIN0543527 MORENA 20553
31 JOURA MP1701005_251123APB_FTO_364736 Union Bank of India UBIN0551708 MISS HIGH SCHOOL - GWALIOR 2652
32 JOURA MP1701005_251123APB_FTO_364736 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
33 JOURA MP1701005_251123APB_FTO_364736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 156910
34 JOURA MP1701005_251123APB_FTO_364736 Fino Payments Bank Ltd FINO0001446 MP RO 91273
35 JOURA MP1701005_251123APB_FTO_364736 India Post Payments Bank IPOS0000001 Morena 59891
36 JOURA MP1701005_251123APB_FTO_364736 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1105
37 JOURA MP1701005_251123APB_FTO_364736 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 2652
38 JOURA MP1701005_251123APB_FTO_364736 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 78676

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