Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_271023APB_FTO_334362
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-01-005-016-001/562-C
(BISANGPURA) 		1701005016NRG24261020231169646 27/10/2023 BRTAL SINGH 1701005016WL017916 BRTAL SINGH 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 305050379 BRTALSINGH STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-016-001/573
(BISANGPURA) 		1701005016NRG24261020231169682 27/10/2023 PARIMAL SINGH 1701005016WL017916 PARIMAL SINGH 00045 BARB0MORENA 1105 1105 Processed 10/11/2023 305050379 PARIMALSINGH STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-016-001/592-A
(BISANGPURA) 		1701005016NRG24261020231169759 27/10/2023 ANITA 1701005016WL017916 ANITA 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 ANITA BANK OF BARODA(606985)
4 JOURA MP-01-005-055-001/126
(SAHARANA) 		1701005055NRG24261020231168182 27/10/2023 shimla 1701005055WL017895 shimla 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 shimla FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-055-001/175
(SAHARANA) 		1701005055NRG24261020231165617 27/10/2023 manish 1701005055WL017855 manish 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 manish BANK OF BARODA(606985)
6 JOURA MP-01-005-055-001/183
(SAHARANA) 		1701005055NRG24261020231168184 27/10/2023 NIRPAL 1701005055WL017895 NIRPAL 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 NIRPAL BANK OF BARODA(606985)
7 JOURA MP-01-005-055-001/202-A
(SAHARANA) 		1701005055NRG24261020231168188 27/10/2023 Girraj 1701005055WL017895 Girraj 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 Girraj BANK OF BARODA(606985)
8 JOURA MP-01-005-055-001/202-C
(SAHARANA) 		1701005055NRG24261020231168191 27/10/2023 Roli 1701005055WL017895 Roli 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 Roli BANK OF INDIA(508505)
9 JOURA MP-01-005-055-001/202-C
(SAHARANA) 		1701005055NRG24261020231168190 27/10/2023 Suraj Singh 1701005055WL017895 Suraj Singh 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 SurajSingh BANK OF BARODA(606985)
10 JOURA MP-01-005-055-001/224-A
(SAHARANA) 		1701005055NRG24261020231165618 27/10/2023 Beerendra Singh 1701005055WL017855 Beerendra Singh 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 BeerendraSingh BANK OF BARODA(606985)
11 JOURA MP-01-005-055-001/232-B
(SAHARANA) 		1701005055NRG24261020231165620 27/10/2023 Priyanka 1701005055WL017855 Priyanka 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 Priyanka BANK OF BARODA(606985)
12 JOURA MP-01-005-055-001/232-B
(SAHARANA) 		1701005055NRG24261020231165619 27/10/2023 vikesh 1701005055WL017855 vikesh 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 vikesh UCO BANK(607066)
13 JOURA MP-01-005-055-001/236-B
(SAHARANA) 		1701005055NRG24261020231168196 27/10/2023 Manisha 1701005055WL017895 Manisha 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 Manisha BANK OF BARODA(606985)
14 JOURA MP-01-005-055-001/268
(SAHARANA) 		1701005055NRG24261020231168199 27/10/2023 Pran singh 1701005055WL017895 Pran singh 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 Pransingh BANK OF BARODA(606985)
15 JOURA MP-01-005-055-001/270-C
(SAHARANA) 		1701005055NRG24261020231165621 27/10/2023 pushpa 1701005055WL017855 pushpa 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 pushpa UCO BANK(607066)
16 JOURA MP-01-005-055-001/276-B
(SAHARANA) 		1701005055NRG24261020231165623 27/10/2023 bhuro 1701005055WL017855 bhuro 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 bhuro BANK OF BARODA(606985)
17 JOURA MP-01-005-055-001/276-B
(SAHARANA) 		1701005055NRG24261020231165622 27/10/2023 bhuro 1701005055WL017855 bhuro 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 bhuro BANK OF BARODA(606985)
18 JOURA MP-01-005-055-001/331-A
(SAHARANA) 		1701005055NRG24261020231165626 27/10/2023 Ramkrishn 1701005055WL017855 Ramkrishn 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 Ramkrishn UCO BANK(607066)
19 JOURA MP-01-005-055-001/331-B
(SAHARANA) 		1701005055NRG24261020231165627 27/10/2023 bhura 1701005055WL017855 bhura 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 bhura BANK OF BARODA(606985)
20 JOURA MP-01-005-055-001/471
(SAHARANA) 		1701005055NRG24261020231165631 27/10/2023 JITENDRA SINGH 1701005055WL017855 JITENDRA SINGH 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 JITENDRASINGH BANK OF BARODA(606985)
21 JOURA MP-01-005-055-001/481
(SAHARANA) 		1701005055NRG24261020231168203 27/10/2023 Pooran 1701005055WL017895 Pooran 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 Pooran UCO BANK(607066)
22 JOURA MP-01-005-055-001/481-C
(SAHARANA) 		1701005055NRG24261020231168204 27/10/2023 laxmi 1701005055WL017895 laxmi 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 laxmi FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-055-001/486
(SAHARANA) 		1701005055NRG24261020231165635 27/10/2023 Urmila 1701005055WL017855 Urmila 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 Urmila FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-055-001/487
(SAHARANA) 		1701005055NRG24261020231168205 27/10/2023 monu 1701005055WL017895 monu 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 monu FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-055-001/487
(SAHARANA) 		1701005055NRG24261020231168206 27/10/2023 monu 1701005055WL017895 monu 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 monu FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-055-001/489
(SAHARANA) 		1701005055NRG24261020231165637 27/10/2023 ballo 1701005055WL017855 ballo 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 ballo UCO BANK(607066)
27 JOURA MP-01-005-055-001/489
(SAHARANA) 		1701005055NRG24261020231165636 27/10/2023 ballo 1701005055WL017855 ballo 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 ballo BANK OF BARODA(606985)
28 JOURA MP-01-005-055-001/506
(SAHARANA) 		1701005055NRG24261020231165639 27/10/2023 bhura 1701005055WL017855 bhura 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 bhura UCO BANK(607066)
29 JOURA MP-01-005-055-001/507
(SAHARANA) 		1701005055NRG24261020231165640 27/10/2023 rekha 1701005055WL017855 rekha 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 rekha UCO BANK(607066)
30 JOURA MP-01-005-055-001/521
(SAHARANA) 		1701005055NRG24261020231165641 27/10/2023 maya 1701005055WL017855 maya 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 maya UNION BANK OF INDIA(508500)
31 JOURA MP-01-005-055-001/523
(SAHARANA) 		1701005055NRG24261020231165642 27/10/2023 ramu 1701005055WL017855 ramu 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 ramu BANK OF BARODA(606985)
32 JOURA MP-01-005-055-001/529
(SAHARANA) 		1701005055NRG24261020231165645 27/10/2023 anita 1701005055WL017855 anita 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 anita UCO BANK(607066)
33 JOURA MP-01-005-055-001/529
(SAHARANA) 		1701005055NRG24261020231165644 27/10/2023 anita 1701005055WL017855 anita 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 anita BANK OF BARODA(606985)
34 JOURA MP-01-005-055-001/530
(SAHARANA) 		1701005055NRG24261020231165646 27/10/2023 rekha 1701005055WL017855 rekha 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 rekha BANK OF BARODA(606985)
35 JOURA MP-01-005-055-001/542
(SAHARANA) 		1701005055NRG24261020231168209 27/10/2023 rajni 1701005055WL017895 rajni 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 rajni UCO BANK(607066)
36 JOURA MP-01-005-055-001/552
(SAHARANA) 		1701005055NRG24261020231168210 27/10/2023 dhyanendra 1701005055WL017895 dhyanendra 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 dhyanendra FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-055-001/651
(SAHARANA) 		1701005055NRG24261020231168221 27/10/2023 vaishna 1701005055WL017895 vaishna 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305050379 vaishna FINO PAYMENTS BANK LTD(608001)
SubTotal 48841 48841
38 JOURA MP-01-005-016-001/224-D
(BISANGPURA) 		1701005016NRG24261020231169587 27/10/2023 rishikesh 1701005016WL017916 rishikesh 00048 BKID0009028 1326 1326 Processed 09/11/2023 305050379 rishikesh BANK OF INDIA(508505)
39 JOURA MP-01-005-016-001/580-A
(BISANGPURA) 		1701005016NRG24261020231169710 27/10/2023 satish kumar 1701005016WL017916 satish kumar 00048 BKID0009028 1326 1326 Processed 10/11/2023 305050379 satishkumar STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-016-001/583-D
(BISANGPURA) 		1701005016NRG24261020231169721 27/10/2023 CHANDRA MOHAN 1701005016WL017916 CHANDRA MOHAN 00048 BKID0009028 1326 1326 Processed 09/11/2023 305050379 CHANDRAMOHAN BANK OF INDIA(508505)
41 JOURA MP-01-005-016-001/590-A
(BISANGPURA) 		1701005016NRG24261020231169750 27/10/2023 jyoti jatav 1701005016WL017916 jyoti jatav 00048 BKID0009028 1326 1326 Processed 09/11/2023 305050379 jyotijatav BANK OF INDIA(508505)
SubTotal 5304 5304
42 JOURA MP-01-005-016-001/578-D
(BISANGPURA) 		1701005016NRG24261020231169703 27/10/2023 nisha jonwar 1701005016WL017916 nisha jonwar 00078 CNRB0004780 1326 1326 Processed 09/11/2023 305050379 nishajonwar CANARA BANK(508532)
43 JOURA MP-01-005-016-001/62-B
(BISANGPURA) 		1701005016NRG24261020231169764 27/10/2023 RAVEENA JATAV 1701005016WL017916 RAVEENA JATAV 00078 CNRB0004780 1326 1326 Processed 09/11/2023 305050379 RAVEENAJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
44 JOURA MP-01-005-016-001/576-D
(BISANGPURA) 		1701005016NRG24261020231169695 27/10/2023 ASISH RAJPUT 1701005016WL017916 ASISH RAJPUT 00078 CNRB0006677 1105 1105 Processed 09/11/2023 305050379 ASISHRAJPUT CANARA BANK(508532)
SubTotal 1105 1105
45 JOURA MP-01-005-016-001/467-A
(BISANGPURA) 		1701005016NRG24261020231169627 27/10/2023 rinkoo 1701005016WL017916 rinkoo 00089 CBIN0280781 1105 1105 Processed 10/11/2023 305050379 rinkoo STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-016-001/586
(BISANGPURA) 		1701005016NRG24261020231169730 27/10/2023 gajraj singh 1701005016WL017916 gajraj singh 00089 CBIN0280781 1326 1326 Processed 09/11/2023 305050379 gajrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
47 JOURA MP-01-005-016-001/588-A
(BISANGPURA) 		1701005016NRG24261020231169740 27/10/2023 Manoj 1701005016WL017916 Manoj 00089 CBIN0280781 1326 1326 Processed 09/11/2023 305050379 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
48 JOURA MP-01-005-016-001/438-A
(BISANGPURA) 		1701005016NRG24261020231169623 27/10/2023 SAROJ 1701005016WL017916 SAROJ 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 SAROJ UCO BANK(607066)
49 JOURA MP-01-005-016-001/474-C
(BISANGPURA) 		1701005016NRG24261020231169628 27/10/2023 ramkatoi 1701005016WL017916 ramkatoi 00089 CBIN0281373 1105 1105 Processed 09/11/2023 305050379 ramkatoi CENTRAL BANK OF INDIA(607115)
50 JOURA MP-01-005-016-001/569
(BISANGPURA) 		1701005016NRG24261020231169667 27/10/2023 SARITA 1701005016WL017916 SARITA 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 SARITA CENTRAL BANK OF INDIA(607115)
51 JOURA MP-01-005-016-001/579-D
(BISANGPURA) 		1701005016NRG24261020231169708 27/10/2023 PAVAN KUMAR 1701005016WL017916 PAVAN KUMAR 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 PAVANKUMAR PUNJAB NATIONAL BANK(508568)
52 JOURA MP-01-005-016-001/584-C
(BISANGPURA) 		1701005016NRG24261020231169725 27/10/2023 Raghvendra 1701005016WL017916 Raghvendra 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 Raghvendra BANK OF BARODA(606985)
53 JOURA MP-01-005-016-001/584-D
(BISANGPURA) 		1701005016NRG24261020231169726 27/10/2023 Pravina 1701005016WL017916 Pravina 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 Pravina CENTRAL BANK OF INDIA(607115)
54 JOURA MP-01-005-016-001/590-C
(BISANGPURA) 		1701005016NRG24261020231169752 27/10/2023 kavita 1701005016WL017916 kavita 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 kavita INDUSIND BANK(607189)
55 JOURA MP-01-005-016-001/593-B
(BISANGPURA) 		1701005016NRG24261020231169762 27/10/2023 sarada 1701005016WL017916 sarada 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 sarada CENTRAL BANK OF INDIA(607115)
56 JOURA MP-01-005-030-001/159-A
(CHHADEH) 		1701005030NRG24261020231168669 27/10/2023 Seema jatav 1701005030WL017902 Seema jatav 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 Seemajatav CENTRAL BANK OF INDIA(607115)
57 JOURA MP-01-005-030-001/16
(CHHADEH) 		1701005030NRG24261020231168671 27/10/2023 Vishal 1701005030WL017902 Vishal 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 Vishal CENTRAL BANK OF INDIA(607115)
58 JOURA MP-01-005-030-001/167
(CHHADEH) 		1701005030NRG24261020231168678 27/10/2023 Rajaram 1701005030WL017902 Rajaram 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 Rajaram CENTRAL BANK OF INDIA(607115)
59 JOURA MP-01-005-030-001/168
(CHHADEH) 		1701005030NRG24261020231168679 27/10/2023 rekha 1701005030WL017902 rekha 00089 CBIN0281373 1105 1105 Processed 09/11/2023 305050379 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-030-001/182-A
(CHHADEH) 		1701005030NRG24261020231168685 27/10/2023 Jogendra 1701005030WL017902 Jogendra 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 Jogendra CENTRAL BANK OF INDIA(607115)
61 JOURA MP-01-005-030-001/192
(CHHADEH) 		1701005030NRG24261020231168686 27/10/2023 Siyaram 1701005030WL017902 Siyaram 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 Siyaram CENTRAL BANK OF INDIA(607115)
62 JOURA MP-01-005-030-001/197
(CHHADEH) 		1701005030NRG24261020231168687 27/10/2023 Vidyaram 1701005030WL017902 Vidyaram 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 Vidyaram CENTRAL BANK OF INDIA(607115)
63 JOURA MP-01-005-030-001/200-A
(CHHADEH) 		1701005030NRG24261020231168690 27/10/2023 Komal 1701005030WL017902 Komal 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 Komal CENTRAL BANK OF INDIA(607115)
64 JOURA MP-01-005-030-001/201
(CHHADEH) 		1701005030NRG24261020231168691 27/10/2023 Kadam singh 1701005030WL017902 Kadam singh 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 Kadamsingh CENTRAL BANK OF INDIA(607115)
65 JOURA MP-01-005-030-001/205
(CHHADEH) 		1701005030NRG24261020231168692 27/10/2023 Matadeen 1701005030WL017902 Matadeen 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 Matadeen CENTRAL BANK OF INDIA(607115)
66 JOURA MP-01-005-030-001/207
(CHHADEH) 		1701005030NRG24261020231168695 27/10/2023 Sundar 1701005030WL017902 Sundar 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 Sundar CENTRAL BANK OF INDIA(607115)
67 JOURA MP-01-005-030-001/216-A
(CHHADEH) 		1701005030NRG24261020231168700 27/10/2023 Manju 1701005030WL017902 Manju 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 Manju CENTRAL BANK OF INDIA(607115)
68 JOURA MP-01-005-030-001/217
(CHHADEH) 		1701005030NRG24261020231168701 27/10/2023 Suresh 1701005030WL017902 Suresh 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 Suresh CENTRAL BANK OF INDIA(607115)
69 JOURA MP-01-005-030-001/217-A
(CHHADEH) 		1701005030NRG24261020231168702 27/10/2023 raniya 1701005030WL017902 raniya 00089 CBIN0281373 1326 1326 Processed 10/11/2023 305050379 raniya STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-030-001/22
(CHHADEH) 		1701005030NRG24261020231168703 27/10/2023 Mohar singh 1701005030WL017902 Mohar singh 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 Moharsingh CENTRAL BANK OF INDIA(607115)
71 JOURA MP-01-005-030-001/221-A
(CHHADEH) 		1701005030NRG24261020231168704 27/10/2023 LALITA 1701005030WL017902 LALITA 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305050379 LALITA CENTRAL BANK OF INDIA(607115)
72 JOURA MP-01-005-030-001/222
(CHHADEH) 		1701005030NRG24261020231168706 27/10/2023 Gabbar singh 1701005030WL017902 Gabbar singh 00089 CBIN0281373 1326 1326 Processed 10/11/2023 305050379 Gabbarsingh STATE BANK OF INDIA(508548)
SubTotal 32708 32708
73 JOURA MP-01-005-016-001/587-B
(BISANGPURA) 		1701005016NRG24261020231169736 27/10/2023 Kamal kishor 1701005016WL017916 Kamal kishor 00168 ICIC0003860 1326 1326 Processed 09/11/2023 305050379 Kamalkishor CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
74 JOURA MP-01-005-016-001/558
(BISANGPURA) 		1701005016NRG24261020231169634 27/10/2023 SATISH KUMAR 1701005016WL017916 SATISH KUMAR 00176 IDIB000M234 1326 1326 Processed 09/11/2023 305050379 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 JOURA MP-01-005-016-001/335-D
(BISANGPURA) 		1701005016NRG24261020231169618 27/10/2023 sapna 1701005016WL017916 sapna 00177 IOBA0002417 1326 1326 Processed 09/11/2023 305050379 sapna INDIAN OVERSEAS BANK(508541)
76 JOURA MP-01-005-016-001/587
(BISANGPURA) 		1701005016NRG24261020231169734 27/10/2023 Anita argal 1701005016WL017916 Anita argal 00177 IOBA0002417 1326 1326 Processed 09/11/2023 305050379 Anitaargal INDIAN OVERSEAS BANK(508541)
77 JOURA MP-01-005-055-001/505
(SAHARANA) 		1701005055NRG24261020231165638 27/10/2023 ravi 1701005055WL017855 ravi 00177 IOBA0002417 1326 1326 Processed 09/11/2023 305050379 ravi BANK OF BARODA(606985)
SubTotal 3978 3978
78 JOURA MP-01-005-016-001/571-A
(BISANGPURA) 		1701005016NRG24261020231169676 27/10/2023 MEENA 1701005016WL017916 MEENA 00177 IOBA0002533 1326 1326 Processed 09/11/2023 305050379 MEENA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
79 JOURA MP-01-005-016-001/260-A
(BISANGPURA) 		1701005016NRG24261020231169615 27/10/2023 BHUPENDRA 1701005016WL017916 BHUPENDRA 00177 IOBA0002958 1326 1326 Processed 09/11/2023 305050379 BHUPENDRA INDIAN OVERSEAS BANK(508541)
80 JOURA MP-01-005-016-001/583
(BISANGPURA) 		1701005016NRG24261020231169719 27/10/2023 JAGRAM 1701005016WL017916 JAGRAM 00177 IOBA0002958 1326 1326 Processed 09/11/2023 305050379 JAGRAM INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
81 JOURA MP-01-005-016-001/223-A
(BISANGPURA) 		1701005016NRG24261020231169582 27/10/2023 ARUN KUMAR 1701005016WL017916 ARUN KUMAR 00354 PUNB0031710 1326 1326 Processed 10/11/2023 305050379 ARUNKUMAR STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-016-001/570
(BISANGPURA) 		1701005016NRG24261020231169671 27/10/2023 SAPNA YADAV 1701005016WL017916 SAPNA YADAV 00354 PUNB0031710 1326 1326 Processed 09/11/2023 305050379 SAPNAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
83 JOURA MP-01-005-016-001/570-C
(BISANGPURA) 		1701005016NRG24261020231169674 27/10/2023 PUSHPLATA 1701005016WL017916 PUSHPLATA 00354 PUNB0130100 1326 1326 Processed 10/11/2023 305050379 PUSHPLATA STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-016-001/572-D
(BISANGPURA) 		1701005016NRG24261020231169681 27/10/2023 KALICHARAN 1701005016WL017916 KALICHARAN 00354 PUNB0130100 1105 1105 Processed 10/11/2023 305050379 KALICHARAN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
85 JOURA MP-01-005-016-001/297
(BISANGPURA) 		1701005016NRG24261020231169617 27/10/2023 ANIL DINKAR 1701005016WL017916 ANIL DINKAR 00354 PUNB0489600 1326 1326 Processed 09/11/2023 305050379 ANILDINKAR PUNJAB NATIONAL BANK(508568)
86 JOURA MP-01-005-016-001/574-C
(BISANGPURA) 		1701005016NRG24261020231169689 27/10/2023 Dharmendra Dinkar 1701005016WL017916 Dharmendra Dinkar 00354 PUNB0489600 1105 1105 Processed 09/11/2023 305050379 DharmendraDinkar PUNJAB NATIONAL BANK(508568)
87 JOURA MP-01-005-055-001/163
(SAHARANA) 		1701005055NRG24261020231168183 27/10/2023 Ravi kumar 1701005055WL017895 Ravi kumar 00354 PUNB0489600 1326 1326 Processed 09/11/2023 305050379 Ravikumar BANK OF BARODA(606985)
88 JOURA MP-01-005-055-001/246
(SAHARANA) 		1701005055NRG24261020231168198 27/10/2023 kamlesh 1701005055WL017895 kamlesh 00354 PUNB0489600 1326 1326 Processed 09/11/2023 305050379 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
89 JOURA MP-01-005-016-001/572-B
(BISANGPURA) 		1701005016NRG24261020231169679 27/10/2023 satish 1701005016WL017916 satish 00354 PUNB0988300 1326 1326 Processed 09/11/2023 305050379 satish PUNJAB NATIONAL BANK(508568)
90 JOURA MP-01-005-016-001/572-C
(BISANGPURA) 		1701005016NRG24261020231169680 27/10/2023 Ratan lal 1701005016WL017916 Ratan lal 00354 PUNB0988300 1105 1105 Processed 09/11/2023 305050379 Ratanlal PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
91 JOURA MP-01-005-016-001/220-D
(BISANGPURA) 		1701005016NRG24261020231169578 27/10/2023 meena devi rathore 1701005016WL017916 meena devi rathore 00415 SBIN0000430 1326 1326 Processed 10/11/2023 305050379 meenadevirathore STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-016-001/260-B
(BISANGPURA) 		1701005016NRG24261020231169616 27/10/2023 bandana 1701005016WL017916 bandana 00415 SBIN0000430 1326 1326 Processed 10/11/2023 305050379 bandana STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-055-001/670
(SAHARANA) 		1701005055NRG24261020231168222 27/10/2023 Lokendra singh 1701005055WL017895 Lokendra singh 00415 SBIN0000430 1326 1326 Processed 10/11/2023 305050379 Lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
94 JOURA MP-01-005-016-001/564-D
(BISANGPURA) 		1701005016NRG24261020231169652 27/10/2023 VARSHA 1701005016WL017916 VARSHA 00415 SBIN0001464 1326 1326 Processed 10/11/2023 305050379 VARSHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 JOURA MP-01-005-016-001/222-C
(BISANGPURA) 		1701005016NRG24261020231169581 27/10/2023 narmada 1701005016WL017916 narmada 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 narmada STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-016-001/223-C
(BISANGPURA) 		1701005016NRG24261020231169583 27/10/2023 RENU 1701005016WL017916 RENU 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 RENU STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-016-001/224-B
(BISANGPURA) 		1701005016NRG24261020231169586 27/10/2023 pradhuman 1701005016WL017916 pradhuman 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 pradhuman FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-016-001/225-A
(BISANGPURA) 		1701005016NRG24261020231169588 27/10/2023 usha 1701005016WL017916 usha 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 usha STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-016-001/226-A
(BISANGPURA) 		1701005016NRG24261020231169590 27/10/2023 Narmada 1701005016WL017916 Narmada 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 Narmada STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-016-001/228-A
(BISANGPURA) 		1701005016NRG24261020231169592 27/10/2023 Kapuri 1701005016WL017916 Kapuri 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 Kapuri FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-016-001/233-D
(BISANGPURA) 		1701005016NRG24261020231169596 27/10/2023 ravi 1701005016WL017916 ravi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 ravi INDUSIND BANK(607189)
102 JOURA MP-01-005-016-001/255-D
(BISANGPURA) 		1701005016NRG24261020231169611 27/10/2023 rajendra 1701005016WL017916 rajendra 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 rajendra NARMADA JHABUA GRAMIN BANK(508515)
103 JOURA MP-01-005-016-001/256-A
(BISANGPURA) 		1701005016NRG24261020231169612 27/10/2023 matadeen 1701005016WL017916 matadeen 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 matadeen NARMADA JHABUA GRAMIN BANK(508515)
104 JOURA MP-01-005-016-001/257-A
(BISANGPURA) 		1701005016NRG24261020231169613 27/10/2023 sultan 1701005016WL017916 sultan 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 sultan FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-016-001/344
(BISANGPURA) 		1701005016NRG24261020231169620 27/10/2023 Vikash 1701005016WL017916 Vikash 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 Vikash STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-016-001/421-D
(BISANGPURA) 		1701005016NRG24261020231169621 27/10/2023 Dharmendra 1701005016WL017916 Dharmendra 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 Dharmendra STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-016-001/443-B
(BISANGPURA) 		1701005016NRG24261020231169625 27/10/2023 YOGESH 1701005016WL017916 YOGESH 00415 SBIN0003761 1105 1105 Processed 09/11/2023 305050379 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 JOURA MP-01-005-016-001/460-A
(BISANGPURA) 		1701005016NRG24261020231169626 27/10/2023 govinda 1701005016WL017916 govinda 00415 SBIN0003761 1105 1105 Processed 10/11/2023 305050379 govinda STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-016-001/476-C
(BISANGPURA) 		1701005016NRG24261020231169629 27/10/2023 KRISHNA 1701005016WL017916 KRISHNA 00415 SBIN0003761 1105 1105 Processed 10/11/2023 305050379 KRISHNA STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-016-001/559-B
(BISANGPURA) 		1701005016NRG24261020231169637 27/10/2023 SHANTI 1701005016WL017916 SHANTI 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 SHANTI STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-016-001/560
(BISANGPURA) 		1701005016NRG24261020231169640 27/10/2023 Pansar singh 1701005016WL017916 Pansar singh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 Pansarsingh FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-016-001/560-B
(BISANGPURA) 		1701005016NRG24261020231169642 27/10/2023 RANVEER 1701005016WL017916 RANVEER 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 RANVEER FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-016-001/562
(BISANGPURA) 		1701005016NRG24261020231169645 27/10/2023 Punam 1701005016WL017916 Punam 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 Punam STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-016-001/563-A
(BISANGPURA) 		1701005016NRG24261020231169648 27/10/2023 Geeta 1701005016WL017916 Geeta 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 Geeta STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-016-001/565-A
(BISANGPURA) 		1701005016NRG24261020231169654 27/10/2023 DEVENDRA SINGH RAJPUT 1701005016WL017916 DEVENDRA SINGH RAJPUT 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 DEVENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-016-001/565-B
(BISANGPURA) 		1701005016NRG24261020231169655 27/10/2023 RAMAYANI 1701005016WL017916 RAMAYANI 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 RAMAYANI STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-016-001/566
(BISANGPURA) 		1701005016NRG24261020231169657 27/10/2023 Deevan singh 1701005016WL017916 Deevan singh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 Deevansingh NARMADA JHABUA GRAMIN BANK(508515)
118 JOURA MP-01-005-016-001/566-A
(BISANGPURA) 		1701005016NRG24261020231169658 27/10/2023 MUNNI 1701005016WL017916 MUNNI 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 MUNNI STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-016-001/566-D
(BISANGPURA) 		1701005016NRG24261020231169659 27/10/2023 NAVEETA 1701005016WL017916 NAVEETA 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 NAVEETA STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-016-001/567
(BISANGPURA) 		1701005016NRG24261020231169660 27/10/2023 PISTA DEVI 1701005016WL017916 PISTA DEVI 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 PISTADEVI STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-016-001/567-D
(BISANGPURA) 		1701005016NRG24261020231169664 27/10/2023 ASARFI 1701005016WL017916 ASARFI 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 ASARFI FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-016-001/569-B
(BISANGPURA) 		1701005016NRG24261020231169669 27/10/2023 reena 1701005016WL017916 reena 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 reena FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-016-001/569-D
(BISANGPURA) 		1701005016NRG24261020231169670 27/10/2023 RAJU YADAV 1701005016WL017916 RAJU YADAV 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 RAJUYADAV STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-016-001/572
(BISANGPURA) 		1701005016NRG24261020231169677 27/10/2023 RAJKUMARI DEVI 1701005016WL017916 RAJKUMARI DEVI 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 RAJKUMARIDEVI STATE BANK OF INDIA(508548)
125 JOURA MP-01-005-016-001/573-A
(BISANGPURA) 		1701005016NRG24261020231169683 27/10/2023 Anjali 1701005016WL017916 Anjali 00415 SBIN0003761 1105 1105 Processed 10/11/2023 305050379 Anjali STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-016-001/573-C
(BISANGPURA) 		1701005016NRG24261020231169685 27/10/2023 NARESH RAJPUT 1701005016WL017916 NARESH RAJPUT 00415 SBIN0003761 1105 1105 Processed 09/11/2023 305050379 NARESHRAJPUT FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-016-001/574
(BISANGPURA) 		1701005016NRG24261020231169687 27/10/2023 LAXMI JATAV 1701005016WL017916 LAXMI JATAV 00415 SBIN0003761 1105 1105 Processed 10/11/2023 305050379 LAXMIJATAV STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-016-001/575
(BISANGPURA) 		1701005016NRG24261020231169690 27/10/2023 KANTA 1701005016WL017916 KANTA 00415 SBIN0003761 1105 1105 Processed 10/11/2023 305050379 KANTA STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-016-001/576
(BISANGPURA) 		1701005016NRG24261020231169694 27/10/2023 SANJAY 1701005016WL017916 SANJAY 00415 SBIN0003761 1105 1105 Processed 09/11/2023 305050379 SANJAY FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-016-001/577-B
(BISANGPURA) 		1701005016NRG24261020231169697 27/10/2023 sarvati 1701005016WL017916 sarvati 00415 SBIN0003761 1105 1105 Processed 10/11/2023 305050379 sarvati STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-016-001/577-C
(BISANGPURA) 		1701005016NRG24261020231169698 27/10/2023 SHANTI JATAV 1701005016WL017916 SHANTI JATAV 00415 SBIN0003761 1105 1105 Processed 09/11/2023 305050379 SHANTIJATAV FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-016-001/578-B
(BISANGPURA) 		1701005016NRG24261020231169701 27/10/2023 PINKI JATAV 1701005016WL017916 PINKI JATAV 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 PINKIJATAV STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-016-001/578-C
(BISANGPURA) 		1701005016NRG24261020231169702 27/10/2023 poonam jonwar 1701005016WL017916 poonam jonwar 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 poonamjonwar STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-016-001/579
(BISANGPURA) 		1701005016NRG24261020231169704 27/10/2023 RAJKUMARI 1701005016WL017916 RAJKUMARI 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-016-001/579-A
(BISANGPURA) 		1701005016NRG24261020231169705 27/10/2023 Sandeep 1701005016WL017916 Sandeep 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 Sandeep STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-016-001/579-B
(BISANGPURA) 		1701005016NRG24261020231169706 27/10/2023 Rajni 1701005016WL017916 Rajni 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 Rajni STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-016-001/579-C
(BISANGPURA) 		1701005016NRG24261020231169707 27/10/2023 DASHRATH 1701005016WL017916 DASHRATH 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 DASHRATH STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-016-001/580-D
(BISANGPURA) 		1701005016NRG24261020231169713 27/10/2023 SAROJ 1701005016WL017916 SAROJ 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 SAROJ STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-016-001/581-D
(BISANGPURA) 		1701005016NRG24261020231169715 27/10/2023 TOTARAM 1701005016WL017916 TOTARAM 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 TOTARAM STATE BANK OF INDIA(508548)
140 JOURA MP-01-005-016-001/582-A
(BISANGPURA) 		1701005016NRG24261020231169716 27/10/2023 Kamala devi 1701005016WL017916 Kamala devi 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 Kamaladevi STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-016-001/582-C
(BISANGPURA) 		1701005016NRG24261020231169718 27/10/2023 KARUNA 1701005016WL017916 KARUNA 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 KARUNA STATE BANK OF INDIA(508548)
142 JOURA MP-01-005-016-001/583-B
(BISANGPURA) 		1701005016NRG24261020231169720 27/10/2023 Kamlesh 1701005016WL017916 Kamlesh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 Kamlesh STATE BANK OF INDIA(508548)
143 JOURA MP-01-005-016-001/585-A
(BISANGPURA) 		1701005016NRG24261020231169727 27/10/2023 LILAVATI 1701005016WL017916 LILAVATI 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 LILAVATI STATE BANK OF INDIA(508548)
144 JOURA MP-01-005-016-001/585-B
(BISANGPURA) 		1701005016NRG24261020231169728 27/10/2023 laxmi jatav 1701005016WL017916 laxmi jatav 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 laxmijatav STATE BANK OF INDIA(508548)
145 JOURA MP-01-005-016-001/585-D
(BISANGPURA) 		1701005016NRG24261020231169729 27/10/2023 Aarti dhakad 1701005016WL017916 Aarti dhakad 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 Aartidhakad STATE BANK OF INDIA(508548)
146 JOURA MP-01-005-016-001/587-D
(BISANGPURA) 		1701005016NRG24261020231169738 27/10/2023 renu 1701005016WL017916 renu 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 renu STATE BANK OF INDIA(508548)
147 JOURA MP-01-005-016-001/589-A
(BISANGPURA) 		1701005016NRG24261020231169745 27/10/2023 preeti 1701005016WL017916 preeti 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 preeti STATE BANK OF INDIA(508548)
148 JOURA MP-01-005-016-001/589-B
(BISANGPURA) 		1701005016NRG24261020231169746 27/10/2023 ray singh 1701005016WL017916 ray singh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 raysingh STATE BANK OF INDIA(508548)
149 JOURA MP-01-005-016-001/590
(BISANGPURA) 		1701005016NRG24261020231169749 27/10/2023 mithlesh 1701005016WL017916 mithlesh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 mithlesh STATE BANK OF INDIA(508548)
150 JOURA MP-01-005-016-001/590-D
(BISANGPURA) 		1701005016NRG24261020231169753 27/10/2023 ramlakhan 1701005016WL017916 ramlakhan 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 ramlakhan STATE BANK OF INDIA(508548)
151 JOURA MP-01-005-016-001/591
(BISANGPURA) 		1701005016NRG24261020231169754 27/10/2023 sanju gour 1701005016WL017916 sanju gour 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 sanjugour STATE BANK OF INDIA(508548)
152 JOURA MP-01-005-016-001/591-C
(BISANGPURA) 		1701005016NRG24261020231169756 27/10/2023 parvati 1701005016WL017916 parvati 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 parvati STATE BANK OF INDIA(508548)
153 JOURA MP-01-005-016-001/593-C
(BISANGPURA) 		1701005016NRG24261020231169763 27/10/2023 ruvee 1701005016WL017916 ruvee 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 ruvee STATE BANK OF INDIA(508548)
154 JOURA MP-01-005-030-001/159-B
(CHHADEH) 		1701005030NRG24261020231168670 27/10/2023 BACHHU 1701005030WL017902 BACHHU 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 BACHHU STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-030-001/160-A
(CHHADEH) 		1701005030NRG24261020231168672 27/10/2023 SONOO 1701005030WL017902 SONOO 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 SONOO STATE BANK OF INDIA(508548)
156 JOURA MP-01-005-030-001/161
(CHHADEH) 		1701005030NRG24261020231168673 27/10/2023 Babu 1701005030WL017902 Babu 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 Babu CENTRAL BANK OF INDIA(607115)
157 JOURA MP-01-005-030-001/161-A
(CHHADEH) 		1701005030NRG24261020231168674 27/10/2023 Vijaypal 1701005030WL017902 Vijaypal 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 Vijaypal CENTRAL BANK OF INDIA(607115)
158 JOURA MP-01-005-030-001/161-B
(CHHADEH) 		1701005030NRG24261020231168675 27/10/2023 CHARAN SINGH 1701005030WL017902 CHARAN SINGH 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 CHARANSINGH CENTRAL BANK OF INDIA(607115)
159 JOURA MP-01-005-030-001/163-A
(CHHADEH) 		1701005030NRG24261020231168677 27/10/2023 KAMPOTAR 1701005030WL017902 KAMPOTAR 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 KAMPOTAR CENTRAL BANK OF INDIA(607115)
160 JOURA MP-01-005-030-001/170
(CHHADEH) 		1701005030NRG24261020231168681 27/10/2023 Bheemsen 1701005030WL017902 Bheemsen 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 Bheemsen STATE BANK OF INDIA(508548)
161 JOURA MP-01-005-030-001/170-A
(CHHADEH) 		1701005030NRG24261020231168682 27/10/2023 banbari 1701005030WL017902 banbari 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 banbari STATE BANK OF INDIA(508548)
162 JOURA MP-01-005-030-001/173
(CHHADEH) 		1701005030NRG24261020231168683 27/10/2023 munshi 1701005030WL017902 munshi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 munshi CENTRAL BANK OF INDIA(607115)
163 JOURA MP-01-005-030-001/181
(CHHADEH) 		1701005030NRG24261020231168684 27/10/2023 motila 1701005030WL017902 motila 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 motila INDIA POST PAYMENTS BANK LIMITED(508528)
164 JOURA MP-01-005-030-001/199
(CHHADEH) 		1701005030NRG24261020231168688 27/10/2023 Rambeti 1701005030WL017902 Rambeti 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 Rambeti CENTRAL BANK OF INDIA(607115)
165 JOURA MP-01-005-030-001/206-A
(CHHADEH) 		1701005030NRG24261020231168693 27/10/2023 Prem singh 1701005030WL017902 Prem singh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 Premsingh STATE BANK OF INDIA(508548)
166 JOURA MP-01-005-030-001/208
(CHHADEH) 		1701005030NRG24261020231168696 27/10/2023 Baboolal 1701005030WL017902 Baboolal 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 Baboolal CENTRAL BANK OF INDIA(607115)
167 JOURA MP-01-005-030-001/209
(CHHADEH) 		1701005030NRG24261020231168697 27/10/2023 Keshav 1701005030WL017902 Keshav 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305050379 Keshav CENTRAL BANK OF INDIA(607115)
168 JOURA MP-01-005-030-001/214-B
(CHHADEH) 		1701005030NRG24261020231168698 27/10/2023 Maniram 1701005030WL017902 Maniram 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 Maniram STATE BANK OF INDIA(508548)
169 JOURA MP-01-005-030-001/216
(CHHADEH) 		1701005030NRG24261020231168699 27/10/2023 Ramcharan 1701005030WL017902 Ramcharan 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 Ramcharan STATE BANK OF INDIA(508548)
170 JOURA MP-01-005-057-001/239-C
(CHAINA) 		1701005057NRG24241020231150719 27/10/2023 ramkumar 1701005057WL017659 ramkumar 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305050379 ramkumar STATE BANK OF INDIA(508548)
SubTotal 98566 98566
171 JOURA MP-01-005-016-001/586-A
(BISANGPURA) 		1701005016NRG24261020231169731 27/10/2023 manjesh 1701005016WL017916 manjesh 00415 SBIN0007365 1326 1326 Processed 10/11/2023 305050379 manjesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 JOURA MP-01-005-016-001/511-A
(BISANGPURA) 		1701005016NRG24261020231169631 27/10/2023 Bharti 1701005016WL017916 Bharti 00415 SBIN0010845 1326 1326 Processed 09/11/2023 305050379 Bharti UNION BANK OF INDIA(508500)
173 JOURA MP-01-005-016-001/584-A
(BISANGPURA) 		1701005016NRG24261020231169723 27/10/2023 Reena jatav 1701005016WL017916 Reena jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 305050379 Reenajatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
174 JOURA MP-01-005-016-001/214-A
(BISANGPURA) 		1701005016NRG24261020231169575 27/10/2023 meera 1701005016WL017916 meera 00415 SBIN0030092 1326 1326 Processed 10/11/2023 305050379 meera STATE BANK OF INDIA(508548)
175 JOURA MP-01-005-016-001/243-B
(BISANGPURA) 		1701005016NRG24261020231169604 27/10/2023 URMILA 1701005016WL017916 URMILA 00415 SBIN0030092 1326 1326 Processed 09/11/2023 305050379 URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
176 JOURA MP-01-005-016-001/574-A
(BISANGPURA) 		1701005016NRG24261020231169688 27/10/2023 PRAYANSH 1701005016WL017916 PRAYANSH 00415 SBIN0030092 1105 1105 Processed 09/11/2023 305050379 PRAYANSH CENTRAL BANK OF INDIA(607115)
177 JOURA MP-01-005-030-001/168-A
(CHHADEH) 		1701005030NRG24261020231168680 27/10/2023 shethi 1701005030WL017902 shethi 00415 SBIN0030092 1326 1326 Processed 09/11/2023 305050379 shethi AIRTEL PAYMENTS BANK LIMITED(990288)
178 JOURA MP-01-005-030-001/20-A
(CHHADEH) 		1701005030NRG24261020231168689 27/10/2023 ramjmani 1701005030WL017902 ramjmani 00415 SBIN0030092 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 JOURA MP-01-005-030-001/206-B
(CHHADEH) 		1701005030NRG24261020231168694 27/10/2023 padam singh 1701005030WL017902 padam singh 00415 SBIN0030092 1326 1326 Processed 09/11/2023 305050379 padamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
180 JOURA MP-01-005-030-001/223-A
(CHHADEH) 		1701005030NRG24261020231168707 27/10/2023 neeraj 1701005030WL017902 neeraj 00415 SBIN0030092 1326 1326 Processed 09/11/2023 305050379 neeraj CENTRAL BANK OF INDIA(607115)
181 JOURA MP-01-005-030-001/224-A
(CHHADEH) 		1701005030NRG24261020231168708 27/10/2023 BRAJESH 1701005030WL017902 BRAJESH 00415 SBIN0030092 1326 1326 Processed 10/11/2023 305050379 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 10387 10387
182 JOURA MP-01-005-055-001/185-A
(SAHARANA) 		1701005055NRG24261020231168187 27/10/2023 Pinki 1701005055WL017895 Pinki 00415 SBIN0030138 1326 1326 Processed 10/11/2023 305050379 Pinki STATE BANK OF INDIA(508548)
183 JOURA MP-01-005-055-001/527
(SAHARANA) 		1701005055NRG24261020231165643 27/10/2023 daroga 1701005055WL017855 daroga 00415 SBIN0030138 1326 1326 Processed 10/11/2023 305050379 daroga STATE BANK OF INDIA(508548)
SubTotal 2652 2652
184 JOURA MP-01-005-016-001/231-A
(BISANGPURA) 		1701005016NRG24261020231169595 27/10/2023 munni devi jatav 1701005016WL017916 munni devi jatav 00415 SBIN0030237 1326 1326 Processed 10/11/2023 305050379 munnidevijatav STATE BANK OF INDIA(508548)
185 JOURA MP-01-005-016-001/255-A
(BISANGPURA) 		1701005016NRG24261020231169609 27/10/2023 anil jatav 1701005016WL017916 anil jatav 00415 SBIN0030237 1326 1326 Processed 10/11/2023 305050379 aniljatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
186 JOURA MP-01-005-016-001/225-C
(BISANGPURA) 		1701005016NRG24261020231169589 27/10/2023 ashok kumar 1701005016WL017916 ashok kumar 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 ashokkumar UCO BANK(607066)
187 JOURA MP-01-005-016-001/559
(BISANGPURA) 		1701005016NRG24261020231169635 27/10/2023 Kajal 1701005016WL017916 Kajal 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 Kajal UCO BANK(607066)
188 JOURA MP-01-005-016-001/563
(BISANGPURA) 		1701005016NRG24261020231169647 27/10/2023 Mulayam Singh kirar 1701005016WL017916 Mulayam Singh kirar 00462 UCBA0000043 1326 1326 Processed 10/11/2023 305050379 MulayamSinghkirar STATE BANK OF INDIA(508548)
189 JOURA MP-01-005-016-001/573-B
(BISANGPURA) 		1701005016NRG24261020231169684 27/10/2023 OMVATI 1701005016WL017916 OMVATI 00462 UCBA0000043 1105 1105 Processed 09/11/2023 305050379 OMVATI UNION BANK OF INDIA(508500)
190 JOURA MP-01-005-016-001/580-C
(BISANGPURA) 		1701005016NRG24261020231169712 27/10/2023 Atar singh 1701005016WL017916 Atar singh 00462 UCBA0000043 1326 1326 Processed 10/11/2023 305050379 Atarsingh STATE BANK OF INDIA(508548)
191 JOURA MP-01-005-016-001/584-B
(BISANGPURA) 		1701005016NRG24261020231169724 27/10/2023 ravi 1701005016WL017916 ravi 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 ravi PUNJAB NATIONAL BANK(508568)
192 JOURA MP-01-005-016-001/586-C
(BISANGPURA) 		1701005016NRG24261020231169733 27/10/2023 keshav 1701005016WL017916 keshav 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 keshav UNION BANK OF INDIA(508500)
193 JOURA MP-01-005-016-001/587-C
(BISANGPURA) 		1701005016NRG24261020231169737 27/10/2023 pooja 1701005016WL017916 pooja 00462 UCBA0000043 1326 1326 Processed 10/11/2023 305050379 pooja STATE BANK OF INDIA(508548)
194 JOURA MP-01-005-016-001/588
(BISANGPURA) 		1701005016NRG24261020231169739 27/10/2023 vinod 1701005016WL017916 vinod 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 vinod UCO BANK(607066)
195 JOURA MP-01-005-016-001/588-D
(BISANGPURA) 		1701005016NRG24261020231169743 27/10/2023 jamuna 1701005016WL017916 jamuna 00462 UCBA0000043 1326 1326 Processed 10/11/2023 305050379 jamuna STATE BANK OF INDIA(508548)
196 JOURA MP-01-005-055-001/202-B
(SAHARANA) 		1701005055NRG24261020231168189 27/10/2023 Ramesh 1701005055WL017895 Ramesh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 Ramesh UCO BANK(607066)
197 JOURA MP-01-005-055-001/216-A
(SAHARANA) 		1701005055NRG24261020231168193 27/10/2023 Geeta 1701005055WL017895 Geeta 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 Geeta FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-055-001/216-A
(SAHARANA) 		1701005055NRG24261020231168192 27/10/2023 Vishambhar 1701005055WL017895 Vishambhar 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 Vishambhar FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-055-001/236-A
(SAHARANA) 		1701005055NRG24261020231168194 27/10/2023 Banti 1701005055WL017895 Banti 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 Banti UCO BANK(607066)
200 JOURA MP-01-005-055-001/236-A
(SAHARANA) 		1701005055NRG24261020231168195 27/10/2023 Kamlesh 1701005055WL017895 Kamlesh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 Kamlesh UCO BANK(607066)
201 JOURA MP-01-005-055-001/241
(SAHARANA) 		1701005055NRG24261020231168197 27/10/2023 mahaveer singh 1701005055WL017895 mahaveer singh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 mahaveersingh UCO BANK(607066)
202 JOURA MP-01-005-055-001/27
(SAHARANA) 		1701005055NRG24261020231168201 27/10/2023 dhanvanti 1701005055WL017895 dhanvanti 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 dhanvanti BANK OF BARODA(606985)
203 JOURA MP-01-005-055-001/27
(SAHARANA) 		1701005055NRG24261020231168200 27/10/2023 gavda 1701005055WL017895 gavda 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 gavda UCO BANK(607066)
204 JOURA MP-01-005-055-001/276-A
(SAHARANA) 		1701005055NRG24261020231168202 27/10/2023 rakesh 1701005055WL017895 rakesh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 rakesh FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-055-001/276-C
(SAHARANA) 		1701005055NRG24261020231165624 27/10/2023 reena 1701005055WL017855 reena 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 reena UCO BANK(607066)
206 JOURA MP-01-005-055-001/331
(SAHARANA) 		1701005055NRG24261020231165625 27/10/2023 Vijendra 1701005055WL017855 Vijendra 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 Vijendra UCO BANK(607066)
207 JOURA MP-01-005-055-001/464
(SAHARANA) 		1701005055NRG24261020231165628 27/10/2023 Mangal singh 1701005055WL017855 Mangal singh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 Mangalsingh UCO BANK(607066)
208 JOURA MP-01-005-055-001/467
(SAHARANA) 		1701005055NRG24261020231165629 27/10/2023 Ramkrishan 1701005055WL017855 Ramkrishan 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 Ramkrishan UCO BANK(607066)
209 JOURA MP-01-005-055-001/471
(SAHARANA) 		1701005055NRG24261020231165632 27/10/2023 komesh 1701005055WL017855 komesh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 komesh UCO BANK(607066)
210 JOURA MP-01-005-055-001/480
(SAHARANA) 		1701005055NRG24261020231165633 27/10/2023 Kalyan singh 1701005055WL017855 Kalyan singh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 Kalyansingh UCO BANK(607066)
211 JOURA MP-01-005-055-001/484-A
(SAHARANA) 		1701005055NRG24261020231165634 27/10/2023 saroj 1701005055WL017855 saroj 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 saroj UCO BANK(607066)
212 JOURA MP-01-005-055-001/573
(SAHARANA) 		1701005055NRG24261020231168211 27/10/2023 rantee 1701005055WL017895 rantee 00462 UCBA0000043 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
213 JOURA MP-01-005-055-001/573
(SAHARANA) 		1701005055NRG24261020231168212 27/10/2023 rantee 1701005055WL017895 rantee 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 rantee UCO BANK(607066)
214 JOURA MP-01-005-055-001/70
(SAHARANA) 		1701005055NRG24261020231168223 27/10/2023 chaviram 1701005055WL017895 chaviram 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 chaviram FINO PAYMENTS BANK LTD(608001)
215 JOURA MP-01-005-055-001/78
(SAHARANA) 		1701005055NRG24261020231168226 27/10/2023 suresh 1701005055WL017895 suresh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305050379 suresh UCO BANK(607066)
SubTotal 39559 39559
216 JOURA MP-01-005-016-001/219-C
(BISANGPURA) 		1701005016NRG24261020231169577 27/10/2023 NISHA YADAV 1701005016WL017916 NISHA YADAV 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305050379 NISHAYADAV UNION BANK OF INDIA(508500)
217 JOURA MP-01-005-016-001/221-A
(BISANGPURA) 		1701005016NRG24261020231169579 27/10/2023 MAHESH SONI 1701005016WL017916 MAHESH SONI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305050379 MAHESHSONI UNION BANK OF INDIA(508500)
218 JOURA MP-01-005-016-001/236-B
(BISANGPURA) 		1701005016NRG24261020231169598 27/10/2023 parvati 1701005016WL017916 parvati 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305050379 parvati UNION BANK OF INDIA(508500)
219 JOURA MP-01-005-016-001/337-A
(BISANGPURA) 		1701005016NRG24261020231169619 27/10/2023 BHARTI SOLANKI 1701005016WL017916 BHARTI SOLANKI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305050379 BHARTISOLANKI UNION BANK OF INDIA(508500)
220 JOURA MP-01-005-016-001/442-B
(BISANGPURA) 		1701005016NRG24261020231169624 27/10/2023 VIMLA BAJORIYA 1701005016WL017916 VIMLA BAJORIYA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305050379 VIMLABAJORIYA UNION BANK OF INDIA(508500)
221 JOURA MP-01-005-016-001/568-C
(BISANGPURA) 		1701005016NRG24261020231169666 27/10/2023 RAMVATI 1701005016WL017916 RAMVATI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305050379 RAMVATI FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-016-001/575-C
(BISANGPURA) 		1701005016NRG24261020231169692 27/10/2023 NIRASHA 1701005016WL017916 NIRASHA 00468 UBIN0543527 1105 1105 Processed 09/11/2023 305050379 NIRASHA FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-016-001/578
(BISANGPURA) 		1701005016NRG24261020231169699 27/10/2023 Shanti jatav 1701005016WL017916 Shanti jatav 00468 UBIN0543527 1105 1105 Processed 09/11/2023 305050379 Shantijatav FINO PAYMENTS BANK LTD(608001)
224 JOURA MP-01-005-016-001/588-B
(BISANGPURA) 		1701005016NRG24261020231169741 27/10/2023 ghanshyam 1701005016WL017916 ghanshyam 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305050379 ghanshyam UNION BANK OF INDIA(508500)
225 JOURA MP-01-005-055-001/183-A
(SAHARANA) 		1701005055NRG24261020231168186 27/10/2023 Malkhan singh 1701005055WL017895 Malkhan singh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305050379 Malkhansingh FINO PAYMENTS BANK LTD(608001)
226 JOURA MP-01-005-055-001/183-A
(SAHARANA) 		1701005055NRG24261020231168185 27/10/2023 Malkhan singh 1701005055WL017895 Malkhan singh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305050379 Malkhansingh UNION BANK OF INDIA(508500)
227 JOURA MP-01-005-055-001/470-A
(SAHARANA) 		1701005055NRG24261020231165630 27/10/2023 Usha 1701005055WL017855 Usha 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305050379 Usha UNION BANK OF INDIA(508500)
SubTotal 15470 15470
228 JOURA MP-01-005-016-001/570-D
(BISANGPURA) 		1701005016NRG24261020231169675 27/10/2023 ANAR SINGH JATAV 1701005016WL017916 ANAR SINGH JATAV 00468 UBIN0575429 1326 1326 Processed 10/11/2023 305050379 ANARSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
229 JOURA MP-01-005-016-001/257-C
(BISANGPURA) 		1701005016NRG24261020231169614 27/10/2023 VIJAY SINGH 1701005016WL017916 VIJAY SINGH 00532 CBIN0R20002 1326 1326 Processed 09/11/2023 305050379 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 JOURA MP-01-005-016-001/575-A
(BISANGPURA) 		1701005016NRG24261020231169691 27/10/2023 BIJENDRA 1701005016WL017916 BIJENDRA 00532 CBIN0R20002 1105 1105 Processed 09/11/2023 305050379 BIJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
231 JOURA MP-01-005-016-002/165
(BISANGPURA) 		1701005016NRG24261020231169765 27/10/2023 prem sharma 1701005016WL017916 prem sharma 00553 INDB0000011 1326 1326 Processed 09/11/2023 305050379 premsharma INDUSIND BANK(607189)
SubTotal 1326 1326
232 JOURA MP-01-005-016-001/215-D
(BISANGPURA) 		1701005016NRG24261020231169576 27/10/2023 DILIP KUMAR 1701005016WL017916 DILIP KUMAR 00553 INDB0000123 1326 1326 Processed 10/11/2023 305050379 DILIPKUMAR STATE BANK OF INDIA(508548)
233 JOURA MP-01-005-016-001/228-D
(BISANGPURA) 		1701005016NRG24261020231169593 27/10/2023 ramsevak 1701005016WL017916 ramsevak 00553 INDB0000123 1326 1326 Processed 09/11/2023 305050379 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
234 JOURA MP-01-005-016-001/236-A
(BISANGPURA) 		1701005016NRG24261020231169597 27/10/2023 jwala singh 1701005016WL017916 jwala singh 00553 INDB0000123 1326 1326 Processed 10/11/2023 305050379 jwalasingh STATE BANK OF INDIA(508548)
235 JOURA MP-01-005-016-001/236-C
(BISANGPURA) 		1701005016NRG24261020231169599 27/10/2023 bhagirath nohiya 1701005016WL017916 bhagirath nohiya 00553 INDB0000123 1326 1326 Processed 10/11/2023 305050379 bhagirathnohiya STATE BANK OF INDIA(508548)
236 JOURA MP-01-005-016-001/236-D
(BISANGPURA) 		1701005016NRG24261020231169600 27/10/2023 MUNESH JATAV 1701005016WL017916 MUNESH JATAV 00553 INDB0000123 1326 1326 Processed 10/11/2023 305050379 MUNESHJATAV STATE BANK OF INDIA(508548)
237 JOURA MP-01-005-016-001/237-A
(BISANGPURA) 		1701005016NRG24261020231169601 27/10/2023 guddu singh kirar 1701005016WL017916 guddu singh kirar 00553 INDB0000123 1326 1326 Processed 10/11/2023 305050379 guddusinghkirar STATE BANK OF INDIA(508548)
238 JOURA MP-01-005-016-001/242-D
(BISANGPURA) 		1701005016NRG24261020231169603 27/10/2023 RANI RAJPOOT 1701005016WL017916 RANI RAJPOOT 00553 INDB0000123 1326 1326 Processed 10/11/2023 305050379 RANIRAJPOOT STATE BANK OF INDIA(508548)
239 JOURA MP-01-005-016-001/254-B
(BISANGPURA) 		1701005016NRG24261020231169607 27/10/2023 shivram 1701005016WL017916 shivram 00553 INDB0000123 1326 1326 Processed 09/11/2023 305050379 shivram NARMADA JHABUA GRAMIN BANK(508515)
240 JOURA MP-01-005-016-001/254-C
(BISANGPURA) 		1701005016NRG24261020231169608 27/10/2023 GIRRAJ 1701005016WL017916 GIRRAJ 00553 INDB0000123 1326 1326 Processed 10/11/2023 305050379 GIRRAJ STATE BANK OF INDIA(508548)
241 JOURA MP-01-005-016-001/255-B
(BISANGPURA) 		1701005016NRG24261020231169610 27/10/2023 pappan 1701005016WL017916 pappan 00553 INDB0000123 1326 1326 Processed 10/11/2023 305050379 pappan STATE BANK OF INDIA(508548)
242 JOURA MP-01-005-016-001/559-A
(BISANGPURA) 		1701005016NRG24261020231169636 27/10/2023 Shiva 1701005016WL017916 Shiva 00553 INDB0000123 1326 1326 Processed 09/11/2023 305050379 Shiva INDIA POST PAYMENTS BANK LIMITED(508528)
243 JOURA MP-01-005-016-001/559-C
(BISANGPURA) 		1701005016NRG24261020231169638 27/10/2023 girrija rajak 1701005016WL017916 girrija rajak 00553 INDB0000123 1326 1326 Processed 09/11/2023 305050379 girrijarajak FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-016-001/559-D
(BISANGPURA) 		1701005016NRG24261020231169639 27/10/2023 Antram 1701005016WL017916 Antram 00553 INDB0000123 1326 1326 Processed 09/11/2023 305050379 Antram FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-016-001/560-A
(BISANGPURA) 		1701005016NRG24261020231169641 27/10/2023 MANISHA 1701005016WL017916 MANISHA 00553 INDB0000123 1326 1326 Processed 09/11/2023 305050379 MANISHA FINO PAYMENTS BANK LTD(608001)
246 JOURA MP-01-005-016-001/564
(BISANGPURA) 		1701005016NRG24261020231169651 27/10/2023 RAKASHPAL 1701005016WL017916 RAKASHPAL 00553 INDB0000123 1326 1326 Processed 09/11/2023 305050379 RAKASHPAL FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-016-001/565
(BISANGPURA) 		1701005016NRG24261020231169653 27/10/2023 KADAM SINGH 1701005016WL017916 KADAM SINGH 00553 INDB0000123 1326 1326 Processed 09/11/2023 305050379 KADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 JOURA MP-01-005-016-001/565-D
(BISANGPURA) 		1701005016NRG24261020231169656 27/10/2023 sageeta 1701005016WL017916 sageeta 00553 INDB0000123 1326 1326 Processed 10/11/2023 305050379 sageeta STATE BANK OF INDIA(508548)
249 JOURA MP-01-005-016-001/567-C
(BISANGPURA) 		1701005016NRG24261020231169663 27/10/2023 RAJKUMARI 1701005016WL017916 RAJKUMARI 00553 INDB0000123 1326 1326 Processed 09/11/2023 305050379 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-016-001/568
(BISANGPURA) 		1701005016NRG24261020231169665 27/10/2023 Sunita 1701005016WL017916 Sunita 00553 INDB0000123 1326 1326 Processed 10/11/2023 305050379 Sunita STATE BANK OF INDIA(508548)
251 JOURA MP-01-005-016-001/569-A
(BISANGPURA) 		1701005016NRG24261020231169668 27/10/2023 kalawati 1701005016WL017916 kalawati 00553 INDB0000123 1326 1326 Processed 09/11/2023 305050379 kalawati FINO PAYMENTS BANK LTD(608001)
252 JOURA MP-01-005-016-001/570-A
(BISANGPURA) 		1701005016NRG24261020231169672 27/10/2023 priti 1701005016WL017916 priti 00553 INDB0000123 1326 1326 Processed 09/11/2023 305050379 priti FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-016-001/577
(BISANGPURA) 		1701005016NRG24261020231169696 27/10/2023 JAGDISH 1701005016WL017916 JAGDISH 00553 INDB0000123 1105 1105 Processed 09/11/2023 305050379 JAGDISH FINO PAYMENTS BANK LTD(608001)
254 JOURA MP-01-005-016-001/578-A
(BISANGPURA) 		1701005016NRG24261020231169700 27/10/2023 pinki 1701005016WL017916 pinki 00553 INDB0000123 1326 1326 Processed 09/11/2023 305050379 pinki FINO PAYMENTS BANK LTD(608001)
255 JOURA MP-01-005-016-001/590-B
(BISANGPURA) 		1701005016NRG24261020231169751 27/10/2023 brajesh 1701005016WL017916 brajesh 00553 INDB0000123 1326 1326 Processed 10/11/2023 305050379 brajesh STATE BANK OF INDIA(508548)
256 JOURA MP-01-005-016-001/592-B
(BISANGPURA) 		1701005016NRG24261020231169760 27/10/2023 vimla 1701005016WL017916 vimla 00553 INDB0000123 1326 1326 Processed 09/11/2023 305050379 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
257 JOURA MP-01-005-016-001/593-A
(BISANGPURA) 		1701005016NRG24261020231169761 27/10/2023 vishnu 1701005016WL017916 vishnu 00553 INDB0000123 1326 1326 Processed 09/11/2023 305050379 vishnu CENTRAL BANK OF INDIA(607115)
SubTotal 34255 34255
258 JOURA MP-01-005-016-001/223-D
(BISANGPURA) 		1701005016NRG24261020231169584 27/10/2023 gabar 1701005016WL017916 gabar 00553 INDB0000485 1326 1326 Processed 09/11/2023 305050379 gabar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
259 JOURA MP-01-005-030-001/162-A
(CHHADEH) 		1701005030NRG24261020231168676 27/10/2023 maheshwari 1701005030WL017902 maheshwari 00666 IDFB0041112 1326 1326 Processed 09/11/2023 305050379 maheshwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
260 JOURA MP-01-005-016-001/221-B
(BISANGPURA) 		1701005016NRG24261020231169580 27/10/2023 ramkaran 1701005016WL017916 ramkaran 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 ramkaran FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-016-001/224-A
(BISANGPURA) 		1701005016NRG24261020231169585 27/10/2023 akash 1701005016WL017916 akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 akash FINO PAYMENTS BANK LTD(608001)
262 JOURA MP-01-005-016-001/230-B
(BISANGPURA) 		1701005016NRG24261020231169594 27/10/2023 Munni 1701005016WL017916 Munni 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Munni FINO PAYMENTS BANK LTD(608001)
263 JOURA MP-01-005-016-001/248-D
(BISANGPURA) 		1701005016NRG24261020231169605 27/10/2023 alika 1701005016WL017916 alika 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 alika FINO PAYMENTS BANK LTD(608001)
264 JOURA MP-01-005-016-001/249-B
(BISANGPURA) 		1701005016NRG24261020231169606 27/10/2023 mahadevi 1701005016WL017916 mahadevi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 mahadevi FINO PAYMENTS BANK LTD(608001)
265 JOURA MP-01-005-016-001/54-B
(BISANGPURA) 		1701005016NRG24261020231169632 27/10/2023 Vishwjeet 1701005016WL017916 Vishwjeet 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Vishwjeet FINO PAYMENTS BANK LTD(608001)
266 JOURA MP-01-005-016-001/551-D
(BISANGPURA) 		1701005016NRG24261020231169633 27/10/2023 neha goud 1701005016WL017916 neha goud 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 nehagoud FINO PAYMENTS BANK LTD(608001)
267 JOURA MP-01-005-016-001/560-C
(BISANGPURA) 		1701005016NRG24261020231169643 27/10/2023 SURAKSHA 1701005016WL017916 SURAKSHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 SURAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 JOURA MP-01-005-016-001/561
(BISANGPURA) 		1701005016NRG24261020231169644 27/10/2023 monu sikarwar 1701005016WL017916 monu sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 monusikarwar FINO PAYMENTS BANK LTD(608001)
269 JOURA MP-01-005-016-001/563-B
(BISANGPURA) 		1701005016NRG24261020231169649 27/10/2023 priyanka sharma 1701005016WL017916 priyanka sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 priyankasharma FINO PAYMENTS BANK LTD(608001)
270 JOURA MP-01-005-016-001/563-C
(BISANGPURA) 		1701005016NRG24261020231169650 27/10/2023 somvati 1701005016WL017916 somvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 somvati FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-016-001/567-A
(BISANGPURA) 		1701005016NRG24261020231169661 27/10/2023 RAMNIWASH 1701005016WL017916 RAMNIWASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 RAMNIWASH FINO PAYMENTS BANK LTD(608001)
272 JOURA MP-01-005-016-001/567-B
(BISANGPURA) 		1701005016NRG24261020231169662 27/10/2023 MACHALA 1701005016WL017916 MACHALA 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 MACHALA FINO PAYMENTS BANK LTD(608001)
273 JOURA MP-01-005-016-001/570-B
(BISANGPURA) 		1701005016NRG24261020231169673 27/10/2023 ASHA JATAV 1701005016WL017916 ASHA JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 ASHAJATAV FINO PAYMENTS BANK LTD(608001)
274 JOURA MP-01-005-016-001/580
(BISANGPURA) 		1701005016NRG24261020231169709 27/10/2023 bebi 1701005016WL017916 bebi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 bebi FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-016-001/586-B
(BISANGPURA) 		1701005016NRG24261020231169732 27/10/2023 purushottam 1701005016WL017916 purushottam 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 purushottam FINO PAYMENTS BANK LTD(608001)
276 JOURA MP-01-005-016-001/589
(BISANGPURA) 		1701005016NRG24261020231169744 27/10/2023 RANJEET MITTAL 1701005016WL017916 RANJEET MITTAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 RANJEETMITTAL FINO PAYMENTS BANK LTD(608001)
277 JOURA MP-01-005-016-001/589-C
(BISANGPURA) 		1701005016NRG24261020231169747 27/10/2023 rajeshwari 1701005016WL017916 rajeshwari 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 rajeshwari FINO PAYMENTS BANK LTD(608001)
278 JOURA MP-01-005-016-001/591-B
(BISANGPURA) 		1701005016NRG24261020231169755 27/10/2023 POONAM JATAV 1701005016WL017916 POONAM JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 POONAMJATAV FINO PAYMENTS BANK LTD(608001)
279 JOURA MP-01-005-055-001/52-C
(SAHARANA) 		1701005055NRG24261020231168207 27/10/2023 Aashish 1701005055WL017895 Aashish 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Aashish FINO PAYMENTS BANK LTD(608001)
280 JOURA MP-01-005-055-001/53-A
(SAHARANA) 		1701005055NRG24261020231168208 27/10/2023 Dharmendra 1701005055WL017895 Dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Dharmendra FINO PAYMENTS BANK LTD(608001)
281 JOURA MP-01-005-055-001/573-A
(SAHARANA) 		1701005055NRG24261020231168213 27/10/2023 sachin 1701005055WL017895 sachin 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 sachin UCO BANK(607066)
282 JOURA MP-01-005-055-001/597
(SAHARANA) 		1701005055NRG24261020231168214 27/10/2023 ajay 1701005055WL017895 ajay 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 ajay FINO PAYMENTS BANK LTD(608001)
283 JOURA MP-01-005-055-001/598-A
(SAHARANA) 		1701005055NRG24261020231168215 27/10/2023 Mamta 1701005055WL017895 Mamta 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Mamta FINO PAYMENTS BANK LTD(608001)
284 JOURA MP-01-005-055-001/599
(SAHARANA) 		1701005055NRG24261020231168216 27/10/2023 netram 1701005055WL017895 netram 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 netram FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-055-001/612
(SAHARANA) 		1701005055NRG24261020231168217 27/10/2023 vivek 1701005055WL017895 vivek 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 vivek FINO PAYMENTS BANK LTD(608001)
286 JOURA MP-01-005-055-001/629
(SAHARANA) 		1701005055NRG24261020231168220 27/10/2023 neetu 1701005055WL017895 neetu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 neetu FINO PAYMENTS BANK LTD(608001)
287 JOURA MP-01-005-055-001/70
(SAHARANA) 		1701005055NRG24261020231168224 27/10/2023 Pawan 1701005055WL017895 Pawan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Pawan FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-055-001/71-A
(SAHARANA) 		1701005055NRG24261020231168225 27/10/2023 Kaliyan 1701005055WL017895 Kaliyan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Kaliyan UCO BANK(607066)
289 JOURA MP-01-005-057-001/100-A
(CHAINA) 		1701005057NRG24241020231150807 27/10/2023 Pramod Singh Kushwah 1701005057WL017664 Pramod Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 PramodSinghKushwah FINO PAYMENTS BANK LTD(608001)
290 JOURA MP-01-005-057-001/100-B
(CHAINA) 		1701005057NRG24241020231150808 27/10/2023 Chhoti 1701005057WL017664 Chhoti 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Chhoti FINO PAYMENTS BANK LTD(608001)
291 JOURA MP-01-005-057-001/100-C
(CHAINA) 		1701005057NRG24241020231150809 27/10/2023 Rekha Kushwah 1701005057WL017664 Rekha Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 RekhaKushwah FINO PAYMENTS BANK LTD(608001)
292 JOURA MP-01-005-057-001/100-D
(CHAINA) 		1701005057NRG24241020231150810 27/10/2023 Bhooree 1701005057WL017664 Bhooree 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Bhooree FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-057-001/106-D
(CHAINA) 		1701005057NRG24241020231150812 27/10/2023 Anita 1701005057WL017664 Anita 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Anita FINO PAYMENTS BANK LTD(608001)
294 JOURA MP-01-005-057-001/110-A
(CHAINA) 		1701005057NRG24241020231150813 27/10/2023 Guddi 1701005057WL017664 Guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Guddi FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-057-001/114-A
(CHAINA) 		1701005057NRG24241020231150814 27/10/2023 Anita 1701005057WL017664 Anita 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Anita FINO PAYMENTS BANK LTD(608001)
296 JOURA MP-01-005-057-001/117-A
(CHAINA) 		1701005057NRG24241020231150815 27/10/2023 Manish Kumar 1701005057WL017664 Manish Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 ManishKumar FINO PAYMENTS BANK LTD(608001)
297 JOURA MP-01-005-057-001/119-D
(CHAINA) 		1701005057NRG24241020231150816 27/10/2023 Guddi 1701005057WL017664 Guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Guddi FINO PAYMENTS BANK LTD(608001)
298 JOURA MP-01-005-057-001/120-D
(CHAINA) 		1701005057NRG24241020231150818 27/10/2023 Gabbar 1701005057WL017664 Gabbar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Gabbar FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-057-001/121-D
(CHAINA) 		1701005057NRG24241020231150820 27/10/2023 Brajkishor 1701005057WL017664 Brajkishor 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Brajkishor FINO PAYMENTS BANK LTD(608001)
300 JOURA MP-01-005-057-001/127-B
(CHAINA) 		1701005057NRG24241020231150821 27/10/2023 Boby Rajak 1701005057WL017664 Boby Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 BobyRajak FINO PAYMENTS BANK LTD(608001)
301 JOURA MP-01-005-057-001/127-C
(CHAINA) 		1701005057NRG24241020231150822 27/10/2023 Rajeshwari 1701005057WL017664 Rajeshwari 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Rajeshwari FINO PAYMENTS BANK LTD(608001)
302 JOURA MP-01-005-057-001/135-A
(CHAINA) 		1701005057NRG24241020231150824 27/10/2023 Hakim 1701005057WL017664 Hakim 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Hakim FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-057-001/136-B
(CHAINA) 		1701005057NRG24241020231150827 27/10/2023 Sapana Kushwah 1701005057WL017664 Sapana Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 SapanaKushwah FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-057-001/136-C
(CHAINA) 		1701005057NRG24241020231150828 27/10/2023 Hareechand 1701005057WL017664 Hareechand 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Hareechand FINO PAYMENTS BANK LTD(608001)
305 JOURA MP-01-005-057-001/136-D
(CHAINA) 		1701005057NRG24241020231150829 27/10/2023 Sonu 1701005057WL017664 Sonu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Sonu FINO PAYMENTS BANK LTD(608001)
306 JOURA MP-01-005-057-001/137-A
(CHAINA) 		1701005057NRG24241020231150830 27/10/2023 Meera 1701005057WL017664 Meera 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Meera FINO PAYMENTS BANK LTD(608001)
307 JOURA MP-01-005-057-001/138-C
(CHAINA) 		1701005057NRG24241020231150832 27/10/2023 Neelam 1701005057WL017664 Neelam 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Neelam FINO PAYMENTS BANK LTD(608001)
308 JOURA MP-01-005-057-001/141-C
(CHAINA) 		1701005057NRG24241020231150833 27/10/2023 Manish 1701005057WL017664 Manish 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Manish FINO PAYMENTS BANK LTD(608001)
309 JOURA MP-01-005-057-001/141-D
(CHAINA) 		1701005057NRG24241020231150834 27/10/2023 Baliram 1701005057WL017664 Baliram 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Baliram FINO PAYMENTS BANK LTD(608001)
310 JOURA MP-01-005-057-001/142-B
(CHAINA) 		1701005057NRG24241020231150835 27/10/2023 Savitree 1701005057WL017664 Savitree 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Savitree FINO PAYMENTS BANK LTD(608001)
311 JOURA MP-01-005-057-001/142-C
(CHAINA) 		1701005057NRG24241020231150836 27/10/2023 Amabati 1701005057WL017664 Amabati 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Amabati FINO PAYMENTS BANK LTD(608001)
312 JOURA MP-01-005-057-001/142-D
(CHAINA) 		1701005057NRG24241020231150837 27/10/2023 Sateesh Kumar 1701005057WL017664 Sateesh Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 SateeshKumar FINO PAYMENTS BANK LTD(608001)
313 JOURA MP-01-005-057-001/143-A
(CHAINA) 		1701005057NRG24241020231150838 27/10/2023 Girraj Kumar 1701005057WL017664 Girraj Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 GirrajKumar FINO PAYMENTS BANK LTD(608001)
314 JOURA MP-01-005-057-001/143-B
(CHAINA) 		1701005057NRG24241020231150839 27/10/2023 Mamta 1701005057WL017664 Mamta 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Mamta FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-057-001/144-A
(CHAINA) 		1701005057NRG24241020231150842 27/10/2023 Laxmi 1701005057WL017664 Laxmi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Laxmi FINO PAYMENTS BANK LTD(608001)
316 JOURA MP-01-005-057-001/144-B
(CHAINA) 		1701005057NRG24241020231150843 27/10/2023 Poonam 1701005057WL017664 Poonam 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Poonam FINO PAYMENTS BANK LTD(608001)
317 JOURA MP-01-005-057-001/145-D
(CHAINA) 		1701005057NRG24241020231150848 27/10/2023 manju kushwah 1701005057WL017664 manju kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 manjukushwah FINO PAYMENTS BANK LTD(608001)
318 JOURA MP-01-005-057-001/146-A
(CHAINA) 		1701005057NRG24241020231150849 27/10/2023 manju 1701005057WL017664 manju 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 manju FINO PAYMENTS BANK LTD(608001)
319 JOURA MP-01-005-057-001/146-D
(CHAINA) 		1701005057NRG24241020231150850 27/10/2023 radha jatav 1701005057WL017664 radha jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 radhajatav FINO PAYMENTS BANK LTD(608001)
320 JOURA MP-01-005-057-001/147-A
(CHAINA) 		1701005057NRG24241020231150851 27/10/2023 saroj 1701005057WL017664 saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 saroj FINO PAYMENTS BANK LTD(608001)
321 JOURA MP-01-005-057-001/147-B
(CHAINA) 		1701005057NRG24241020231150852 27/10/2023 shreekrishn 1701005057WL017664 shreekrishn 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 shreekrishn FINO PAYMENTS BANK LTD(608001)
322 JOURA MP-01-005-057-001/147-C
(CHAINA) 		1701005057NRG24241020231150853 27/10/2023 sanju 1701005057WL017664 sanju 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 sanju FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-057-001/147-D
(CHAINA) 		1701005057NRG24241020231150854 27/10/2023 chandra shekhar 1701005057WL017664 chandra shekhar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 chandrashekhar FINO PAYMENTS BANK LTD(608001)
324 JOURA MP-01-005-057-001/148-B
(CHAINA) 		1701005057NRG24241020231150855 27/10/2023 mamta lekhraj 1701005057WL017664 mamta lekhraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 mamtalekhraj FINO PAYMENTS BANK LTD(608001)
325 JOURA MP-01-005-057-001/149-A
(CHAINA) 		1701005057NRG24241020231150753 27/10/2023 samina 1701005057WL017661 samina 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 samina FINO PAYMENTS BANK LTD(608001)
326 JOURA MP-01-005-057-001/149-B
(CHAINA) 		1701005057NRG24241020231150754 27/10/2023 tamanna 1701005057WL017661 tamanna 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 tamanna FINO PAYMENTS BANK LTD(608001)
327 JOURA MP-01-005-057-001/149-C
(CHAINA) 		1701005057NRG24241020231150755 27/10/2023 nasina vano 1701005057WL017661 nasina vano 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 nasinavano FINO PAYMENTS BANK LTD(608001)
328 JOURA MP-01-005-057-001/149-D
(CHAINA) 		1701005057NRG24241020231150756 27/10/2023 sakir khan 1701005057WL017661 sakir khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 sakirkhan FINO PAYMENTS BANK LTD(608001)
329 JOURA MP-01-005-057-001/150-A
(CHAINA) 		1701005057NRG24241020231150757 27/10/2023 addu khan 1701005057WL017661 addu khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 addukhan FINO PAYMENTS BANK LTD(608001)
330 JOURA MP-01-005-057-001/150-C
(CHAINA) 		1701005057NRG24241020231150759 27/10/2023 suneel kumar 1701005057WL017661 suneel kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 suneelkumar FINO PAYMENTS BANK LTD(608001)
331 JOURA MP-01-005-057-001/150-D
(CHAINA) 		1701005057NRG24241020231150760 27/10/2023 rama 1701005057WL017661 rama 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 rama FINO PAYMENTS BANK LTD(608001)
332 JOURA MP-01-005-057-001/151-A
(CHAINA) 		1701005057NRG24241020231150761 27/10/2023 deshraj 1701005057WL017661 deshraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 deshraj FINO PAYMENTS BANK LTD(608001)
333 JOURA MP-01-005-057-001/151-B
(CHAINA) 		1701005057NRG24241020231150762 27/10/2023 dharmveer 1701005057WL017661 dharmveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 dharmveer FINO PAYMENTS BANK LTD(608001)
334 JOURA MP-01-005-057-001/151-C
(CHAINA) 		1701005057NRG24241020231150763 27/10/2023 arjun singh 1701005057WL017661 arjun singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 arjunsingh FINO PAYMENTS BANK LTD(608001)
335 JOURA MP-01-005-057-001/151-D
(CHAINA) 		1701005057NRG24241020231150764 27/10/2023 rajkumari 1701005057WL017661 rajkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 rajkumari FINO PAYMENTS BANK LTD(608001)
336 JOURA MP-01-005-057-001/152-A
(CHAINA) 		1701005057NRG24241020231150765 27/10/2023 saroj 1701005057WL017661 saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 saroj FINO PAYMENTS BANK LTD(608001)
337 JOURA MP-01-005-057-001/152-B
(CHAINA) 		1701005057NRG24241020231150766 27/10/2023 prakashi 1701005057WL017661 prakashi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 prakashi FINO PAYMENTS BANK LTD(608001)
338 JOURA MP-01-005-057-001/153-A
(CHAINA) 		1701005057NRG24241020231150768 27/10/2023 munni 1701005057WL017661 munni 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 munni FINO PAYMENTS BANK LTD(608001)
339 JOURA MP-01-005-057-001/153-D
(CHAINA) 		1701005057NRG24241020231150769 27/10/2023 balveer kushwah 1701005057WL017661 balveer kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 balveerkushwah FINO PAYMENTS BANK LTD(608001)
340 JOURA MP-01-005-057-001/154-A
(CHAINA) 		1701005057NRG24241020231150770 27/10/2023 sanjay 1701005057WL017661 sanjay 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 sanjay FINO PAYMENTS BANK LTD(608001)
341 JOURA MP-01-005-057-001/154-C
(CHAINA) 		1701005057NRG24241020231150771 27/10/2023 hukam singh 1701005057WL017661 hukam singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 hukamsingh FINO PAYMENTS BANK LTD(608001)
342 JOURA MP-01-005-057-001/155-A
(CHAINA) 		1701005057NRG24241020231150772 27/10/2023 meena 1701005057WL017661 meena 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 meena FINO PAYMENTS BANK LTD(608001)
343 JOURA MP-01-005-057-001/155-D
(CHAINA) 		1701005057NRG24241020231150773 27/10/2023 sheela 1701005057WL017661 sheela 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 sheela FINO PAYMENTS BANK LTD(608001)
344 JOURA MP-01-005-057-001/156-A
(CHAINA) 		1701005057NRG24241020231150774 27/10/2023 sheela 1701005057WL017661 sheela 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 sheela FINO PAYMENTS BANK LTD(608001)
345 JOURA MP-01-005-057-001/156-D
(CHAINA) 		1701005057NRG24241020231150775 27/10/2023 narayani 1701005057WL017661 narayani 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 narayani FINO PAYMENTS BANK LTD(608001)
346 JOURA MP-01-005-057-001/157-A
(CHAINA) 		1701005057NRG24241020231150776 27/10/2023 pramod kushwah 1701005057WL017661 pramod kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 pramodkushwah FINO PAYMENTS BANK LTD(608001)
347 JOURA MP-01-005-057-001/157-C
(CHAINA) 		1701005057NRG24241020231150777 27/10/2023 Mukesh 1701005057WL017661 Mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Mukesh FINO PAYMENTS BANK LTD(608001)
348 JOURA MP-01-005-057-001/158-A
(CHAINA) 		1701005057NRG24241020231150728 27/10/2023 shanti kushwah 1701005057WL017660 shanti kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 shantikushwah FINO PAYMENTS BANK LTD(608001)
349 JOURA MP-01-005-057-001/158-B
(CHAINA) 		1701005057NRG24241020231150729 27/10/2023 pancham singh 1701005057WL017660 pancham singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 panchamsingh FINO PAYMENTS BANK LTD(608001)
350 JOURA MP-01-005-057-001/158-D
(CHAINA) 		1701005057NRG24241020231150730 27/10/2023 rovin rajput 1701005057WL017660 rovin rajput 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 rovinrajput FINO PAYMENTS BANK LTD(608001)
351 JOURA MP-01-005-057-001/159-B
(CHAINA) 		1701005057NRG24241020231150731 27/10/2023 munna khan 1701005057WL017660 munna khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 munnakhan FINO PAYMENTS BANK LTD(608001)
352 JOURA MP-01-005-057-001/200-A
(CHAINA) 		1701005057NRG24241020231150732 27/10/2023 Rabeena 1701005057WL017660 Rabeena 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Rabeena FINO PAYMENTS BANK LTD(608001)
353 JOURA MP-01-005-057-001/200-B
(CHAINA) 		1701005057NRG24241020231150733 27/10/2023 Rupakishor 1701005057WL017660 Rupakishor 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Rupakishor FINO PAYMENTS BANK LTD(608001)
354 JOURA MP-01-005-057-001/200-C
(CHAINA) 		1701005057NRG24241020231150734 27/10/2023 Jandel 1701005057WL017660 Jandel 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Jandel FINO PAYMENTS BANK LTD(608001)
355 JOURA MP-01-005-057-001/201-C
(CHAINA) 		1701005057NRG24241020231150735 27/10/2023 Poonam 1701005057WL017660 Poonam 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Poonam FINO PAYMENTS BANK LTD(608001)
356 JOURA MP-01-005-057-001/204-A
(CHAINA) 		1701005057NRG24241020231150736 27/10/2023 Virndra 1701005057WL017660 Virndra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Virndra FINO PAYMENTS BANK LTD(608001)
357 JOURA MP-01-005-057-001/204-C
(CHAINA) 		1701005057NRG24241020231150737 27/10/2023 radhe 1701005057WL017660 radhe 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 radhe FINO PAYMENTS BANK LTD(608001)
358 JOURA MP-01-005-057-001/205-A
(CHAINA) 		1701005057NRG24241020231150738 27/10/2023 Urmila 1701005057WL017660 Urmila 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Urmila FINO PAYMENTS BANK LTD(608001)
359 JOURA MP-01-005-057-001/208-A
(CHAINA) 		1701005057NRG24241020231150739 27/10/2023 shivdei 1701005057WL017660 shivdei 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 shivdei FINO PAYMENTS BANK LTD(608001)
360 JOURA MP-01-005-057-001/218-A
(CHAINA) 		1701005057NRG24241020231150740 27/10/2023 Pramod 1701005057WL017660 Pramod 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Pramod FINO PAYMENTS BANK LTD(608001)
361 JOURA MP-01-005-057-001/231-A
(CHAINA) 		1701005057NRG24241020231150741 27/10/2023 nagina 1701005057WL017660 nagina 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 nagina FINO PAYMENTS BANK LTD(608001)
362 JOURA MP-01-005-057-001/231-B
(CHAINA) 		1701005057NRG24241020231150742 27/10/2023 Shashi 1701005057WL017660 Shashi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Shashi FINO PAYMENTS BANK LTD(608001)
363 JOURA MP-01-005-057-001/231-D
(CHAINA) 		1701005057NRG24241020231150743 27/10/2023 Bhopsingh 1701005057WL017660 Bhopsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Bhopsingh FINO PAYMENTS BANK LTD(608001)
364 JOURA MP-01-005-057-001/232-A
(CHAINA) 		1701005057NRG24241020231150744 27/10/2023 meena 1701005057WL017660 meena 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 meena FINO PAYMENTS BANK LTD(608001)
365 JOURA MP-01-005-057-001/232-B
(CHAINA) 		1701005057NRG24241020231150745 27/10/2023 deendyal 1701005057WL017660 deendyal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 deendyal FINO PAYMENTS BANK LTD(608001)
366 JOURA MP-01-005-057-001/232-C
(CHAINA) 		1701005057NRG24241020231150746 27/10/2023 charan 1701005057WL017660 charan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 charan FINO PAYMENTS BANK LTD(608001)
367 JOURA MP-01-005-057-001/232-D
(CHAINA) 		1701005057NRG24241020231150747 27/10/2023 santosh 1701005057WL017660 santosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 santosh PUNJAB NATIONAL BANK(508568)
368 JOURA MP-01-005-057-001/233-A
(CHAINA) 		1701005057NRG24241020231150748 27/10/2023 dilip 1701005057WL017660 dilip 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 dilip FINO PAYMENTS BANK LTD(608001)
369 JOURA MP-01-005-057-001/233-B
(CHAINA) 		1701005057NRG24241020231150749 27/10/2023 dharmveer 1701005057WL017660 dharmveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 dharmveer FINO PAYMENTS BANK LTD(608001)
370 JOURA MP-01-005-057-001/233-C
(CHAINA) 		1701005057NRG24241020231150750 27/10/2023 muhid 1701005057WL017660 muhid 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 muhid FINO PAYMENTS BANK LTD(608001)
371 JOURA MP-01-005-057-001/233-D
(CHAINA) 		1701005057NRG24241020231150751 27/10/2023 jakir kha 1701005057WL017660 jakir kha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 jakirkha FINO PAYMENTS BANK LTD(608001)
372 JOURA MP-01-005-057-001/234-A
(CHAINA) 		1701005057NRG24241020231150752 27/10/2023 guddi 1701005057WL017660 guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 guddi FINO PAYMENTS BANK LTD(608001)
373 JOURA MP-01-005-057-001/703-D
(CHAINA) 		1701005057NRG24241020231150628 27/10/2023 varsha 1701005057WL017657 varsha 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 varsha FINO PAYMENTS BANK LTD(608001)
374 JOURA MP-01-005-057-001/704
(CHAINA) 		1701005057NRG24241020231150629 27/10/2023 anita 1701005057WL017657 anita 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 anita FINO PAYMENTS BANK LTD(608001)
375 JOURA MP-01-005-057-001/704-A
(CHAINA) 		1701005057NRG24241020231150630 27/10/2023 meena 1701005057WL017657 meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 meena BANK OF BARODA(606985)
376 JOURA MP-01-005-057-001/704-C
(CHAINA) 		1701005057NRG24241020231150631 27/10/2023 bhatt 1701005057WL017657 bhatt 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 bhatt FINO PAYMENTS BANK LTD(608001)
377 JOURA MP-01-005-057-001/705
(CHAINA) 		1701005057NRG24241020231150632 27/10/2023 Pradeep 1701005057WL017657 Pradeep 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Pradeep FINO PAYMENTS BANK LTD(608001)
378 JOURA MP-01-005-057-001/705-C
(CHAINA) 		1701005057NRG24241020231150633 27/10/2023 Kalicharan 1701005057WL017657 Kalicharan 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Kalicharan FINO PAYMENTS BANK LTD(608001)
379 JOURA MP-01-005-057-001/705-D
(CHAINA) 		1701005057NRG24241020231150634 27/10/2023 ASSok 1701005057WL017657 ASSok 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 ASSok FINO PAYMENTS BANK LTD(608001)
380 JOURA MP-01-005-057-001/706
(CHAINA) 		1701005057NRG24241020231150635 27/10/2023 Neeraj 1701005057WL017657 Neeraj 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Neeraj FINO PAYMENTS BANK LTD(608001)
381 JOURA MP-01-005-057-001/706-C
(CHAINA) 		1701005057NRG24241020231150636 27/10/2023 Ajay 1701005057WL017657 Ajay 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Ajay FINO PAYMENTS BANK LTD(608001)
382 JOURA MP-01-005-057-001/706-D
(CHAINA) 		1701005057NRG24241020231150637 27/10/2023 Rkha 1701005057WL017657 Rkha 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Rkha FINO PAYMENTS BANK LTD(608001)
383 JOURA MP-01-005-057-001/707
(CHAINA) 		1701005057NRG24241020231150638 27/10/2023 Meera 1701005057WL017657 Meera 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Meera FINO PAYMENTS BANK LTD(608001)
384 JOURA MP-01-005-057-001/707-A
(CHAINA) 		1701005057NRG24241020231150639 27/10/2023 Mneesha 1701005057WL017657 Mneesha 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Mneesha FINO PAYMENTS BANK LTD(608001)
385 JOURA MP-01-005-057-001/707-B
(CHAINA) 		1701005057NRG24241020231150640 27/10/2023 Meena 1701005057WL017657 Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Meena FINO PAYMENTS BANK LTD(608001)
386 JOURA MP-01-005-057-001/707-C
(CHAINA) 		1701005057NRG24241020231150641 27/10/2023 Aakoti 1701005057WL017657 Aakoti 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Aakoti FINO PAYMENTS BANK LTD(608001)
387 JOURA MP-01-005-057-001/707-D
(CHAINA) 		1701005057NRG24241020231150642 27/10/2023 Saroj 1701005057WL017657 Saroj 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Saroj FINO PAYMENTS BANK LTD(608001)
388 JOURA MP-01-005-057-001/708
(CHAINA) 		1701005057NRG24241020231150643 27/10/2023 Mamata 1701005057WL017657 Mamata 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Mamata FINO PAYMENTS BANK LTD(608001)
389 JOURA MP-01-005-057-001/708-A
(CHAINA) 		1701005057NRG24241020231150644 27/10/2023 Dharmveer 1701005057WL017657 Dharmveer 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Dharmveer FINO PAYMENTS BANK LTD(608001)
390 JOURA MP-01-005-057-001/708-B
(CHAINA) 		1701005057NRG24241020231150645 27/10/2023 Prahlad 1701005057WL017657 Prahlad 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Prahlad FINO PAYMENTS BANK LTD(608001)
391 JOURA MP-01-005-057-001/708-C
(CHAINA) 		1701005057NRG24241020231150646 27/10/2023 Suneeta 1701005057WL017657 Suneeta 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Suneeta FINO PAYMENTS BANK LTD(608001)
392 JOURA MP-01-005-057-001/709
(CHAINA) 		1701005057NRG24241020231150647 27/10/2023 Suneeta 1701005057WL017657 Suneeta 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Suneeta FINO PAYMENTS BANK LTD(608001)
393 JOURA MP-01-005-057-001/709-A
(CHAINA) 		1701005057NRG24241020231150648 27/10/2023 Anoop 1701005057WL017657 Anoop 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Anoop FINO PAYMENTS BANK LTD(608001)
394 JOURA MP-01-005-057-001/709-B
(CHAINA) 		1701005057NRG24241020231150649 27/10/2023 Meena 1701005057WL017657 Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Meena FINO PAYMENTS BANK LTD(608001)
395 JOURA MP-01-005-057-001/709-C
(CHAINA) 		1701005057NRG24241020231150650 27/10/2023 Savanam Begam 1701005057WL017657 Savanam Begam 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 SavanamBegam FINO PAYMENTS BANK LTD(608001)
396 JOURA MP-01-005-057-001/710
(CHAINA) 		1701005057NRG24241020231150651 27/10/2023 Mukesh 1701005057WL017657 Mukesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 305050379 Mukesh STATE BANK OF INDIA(508548)
397 JOURA MP-01-005-057-001/710-A
(CHAINA) 		1701005057NRG24241020231150652 27/10/2023 Kelashi 1701005057WL017657 Kelashi 00688 FINO0001001 1105 1105 Processed 09/11/2023 305050379 Kelashi FINO PAYMENTS BANK LTD(608001)
398 JOURA MP-01-005-057-001/726-C
(CHAINA) 		1701005057NRG24241020231150778 27/10/2023 Surkha 1701005057WL017662 Surkha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Surkha UCO BANK(607066)
399 JOURA MP-01-005-057-001/726-D
(CHAINA) 		1701005057NRG24241020231150779 27/10/2023 Jitendra 1701005057WL017662 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Jitendra FINO PAYMENTS BANK LTD(608001)
400 JOURA MP-01-005-057-001/727
(CHAINA) 		1701005057NRG24241020231150780 27/10/2023 Mangle 1701005057WL017662 Mangle 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Mangle PUNJAB NATIONAL BANK(508568)
401 JOURA MP-01-005-057-001/727-A
(CHAINA) 		1701005057NRG24241020231150781 27/10/2023 Shashi 1701005057WL017662 Shashi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
402 JOURA MP-01-005-057-001/727-B
(CHAINA) 		1701005057NRG24241020231150782 27/10/2023 sarwati 1701005057WL017662 sarwati 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 sarwati PUNJAB NATIONAL BANK(508568)
403 JOURA MP-01-005-057-001/727-C
(CHAINA) 		1701005057NRG24241020231150783 27/10/2023 Chutto 1701005057WL017662 Chutto 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Chutto PUNJAB NATIONAL BANK(508568)
404 JOURA MP-01-005-057-001/727-D
(CHAINA) 		1701005057NRG24241020231150784 27/10/2023 Suresh Kushwah 1701005057WL017662 Suresh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 SureshKushwah UCO BANK(607066)
405 JOURA MP-01-005-057-001/728
(CHAINA) 		1701005057NRG24241020231150785 27/10/2023 Rampyarim 1701005057WL017662 Rampyarim 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 Rampyarim FINO PAYMENTS BANK LTD(608001)
406 JOURA MP-01-005-057-001/811-C
(CHAINA) 		1701005057NRG24251020231154268 27/10/2023 laxmi 1701005057WL017707 laxmi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050379 laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 189176 189176
407 JOURA MP-01-005-016-001/227-B
(BISANGPURA) 		1701005016NRG24261020231169591 27/10/2023 sachin 1701005016WL017916 sachin 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050379 sachin INDIAN OVERSEAS BANK(508541)
408 JOURA MP-01-005-016-001/489-C
(BISANGPURA) 		1701005016NRG24261020231169630 27/10/2023 KAUSHAL 1701005016WL017916 KAUSHAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 305050379 KAUSHAL STATE BANK OF INDIA(508548)
409 JOURA MP-01-005-030-001/221-B
(CHHADEH) 		1701005030NRG24261020231168705 27/10/2023 pooja 1701005030WL017902 pooja 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050379 pooja CENTRAL BANK OF INDIA(607115)
410 JOURA MP-01-005-057-001/106-C
(CHAINA) 		1701005057NRG24241020231150811 27/10/2023 Narvada 1701005057WL017664 Narvada 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050379 Narvada FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
411 JOURA MP-01-005-016-001/240-D
(BISANGPURA) 		1701005016NRG24261020231169602 27/10/2023 PRAVEEN DINKAR 1701005016WL017916 PRAVEEN DINKAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305050379 PRAVEENDINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 JOURA MP-01-005-016-001/572-A
(BISANGPURA) 		1701005016NRG24261020231169678 27/10/2023 TARUN MITTAL 1701005016WL017916 TARUN MITTAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305050379 TARUNMITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 JOURA MP-01-005-016-001/587-A
(BISANGPURA) 		1701005016NRG24261020231169735 27/10/2023 karishma 1701005016WL017916 karishma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305050379 karishma INDIA POST PAYMENTS BANK LIMITED(508528)
414 JOURA MP-01-005-016-001/588-C
(BISANGPURA) 		1701005016NRG24261020231169742 27/10/2023 anurag 1701005016WL017916 anurag 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305050379 anurag INDIA POST PAYMENTS BANK LIMITED(508528)
415 JOURA MP-01-005-055-001/622
(SAHARANA) 		1701005055NRG24261020231168218 27/10/2023 swadesh 1701005055WL017895 swadesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305050379 swadesh FINO PAYMENTS BANK LTD(608001)
416 JOURA MP-01-005-055-001/628
(SAHARANA) 		1701005055NRG24261020231168219 27/10/2023 Basanti 1701005055WL017895 Basanti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305050379 Basanti INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
417 JOURA MP-01-005-016-001/573-D
(BISANGPURA) 		1701005016NRG24261020231169686 27/10/2023 KASIRAM 1701005016WL017916 KASIRAM 00697 BKID0MG1447 1105 1105 Processed 09/11/2023 305050379 KASIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
418 JOURA MP-01-005-016-001/591-D
(BISANGPURA) 		1701005016NRG24261020231169757 27/10/2023 NRAPAL 1701005016WL017916 NRAPAL 00697 BKID0MG9049 1326 1326 Processed 09/11/2023 305050379 NRAPAL NARMADA JHABUA GRAMIN BANK(508515)
419 JOURA MP-01-005-016-001/592
(BISANGPURA) 		1701005016NRG24261020231169758 27/10/2023 PINKI 1701005016WL017916 PINKI 00697 BKID0MG9049 1326 1326 Processed 09/11/2023 305050379 PINKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
420 JOURA MP-01-005-016-001/575-D
(BISANGPURA) 		1701005016NRG24261020231169693 27/10/2023 VINO 1701005016WL017916 VINO 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305050379 VINO AIRTEL PAYMENTS BANK LIMITED(990288)
421 JOURA MP-01-005-016-001/584
(BISANGPURA) 		1701005016NRG24261020231169722 27/10/2023 DEEPAK 1701005016WL017916 DEEPAK 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305050379 DEEPAK FINO PAYMENTS BANK LTD(608001)
422 JOURA MP-01-005-016-001/589-D
(BISANGPURA) 		1701005016NRG24261020231169748 27/10/2023 rajabeti 1701005016WL017916 rajabeti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305050379 rajabeti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
Total 548080 548080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_271023APB_FTO_334362 Bank of Baroda BARB0MORENA MORENA, M.P. 48841
2 JOURA MP1701005_271023APB_FTO_334362 Bank of India BKID0009028 MORENA 5304
3 JOURA MP1701005_271023APB_FTO_334362 Canara Bank CNRB0004780 MORENA 2652
4 JOURA MP1701005_271023APB_FTO_334362 Canara Bank CNRB0006677 JOURA 1105
5 JOURA MP1701005_271023APB_FTO_334362 Central Bank Of India CBIN0280781 MORENA 3757
6 JOURA MP1701005_271023APB_FTO_334362 Central Bank Of India CBIN0281373 JOURA 32708
7 JOURA MP1701005_271023APB_FTO_334362 ICICI BANK ICIC0003860 AGAR 1326
8 JOURA MP1701005_271023APB_FTO_334362 Indian Bank IDIB000M234 MORENA 1326
9 JOURA MP1701005_271023APB_FTO_334362 Indian Overseas Bank IOBA0002417 MORENA 3978
10 JOURA MP1701005_271023APB_FTO_334362 Indian Overseas Bank IOBA0002533 RAIRU 1326
11 JOURA MP1701005_271023APB_FTO_334362 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2652
12 JOURA MP1701005_271023APB_FTO_334362 Punjab National Bank PUNB0031710 Jeorakhurd 2652
13 JOURA MP1701005_271023APB_FTO_334362 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2431
14 JOURA MP1701005_271023APB_FTO_334362 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 5083
15 JOURA MP1701005_271023APB_FTO_334362 Punjab National Bank PUNB0988300 MILAWALI 2431
16 JOURA MP1701005_271023APB_FTO_334362 State Bank of India SBIN0000430 MORENA 3978
17 JOURA MP1701005_271023APB_FTO_334362 State Bank of India SBIN0001464 I.E. GWALIOR 1326
18 JOURA MP1701005_271023APB_FTO_334362 State Bank of India SBIN0003761 ADB JOURA 98566
19 JOURA MP1701005_271023APB_FTO_334362 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
20 JOURA MP1701005_271023APB_FTO_334362 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
21 JOURA MP1701005_271023APB_FTO_334362 State Bank of India SBIN0030092 JOURA 10387
22 JOURA MP1701005_271023APB_FTO_334362 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
23 JOURA MP1701005_271023APB_FTO_334362 State Bank of India SBIN0030237 SUMAOLI 2652
24 JOURA MP1701005_271023APB_FTO_334362 UCO Bank UCBA0000043 MORENA 39559
25 JOURA MP1701005_271023APB_FTO_334362 Union Bank of India UBIN0543527 MORENA 15470
26 JOURA MP1701005_271023APB_FTO_334362 Union Bank of India UBIN0575429 SABALGARH 1326
27 JOURA MP1701005_271023APB_FTO_334362 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2431
28 JOURA MP1701005_271023APB_FTO_334362 IndusInd Bank Ltd. INDB0000011 INDORE 1326
29 JOURA MP1701005_271023APB_FTO_334362 IndusInd Bank Ltd. INDB0000123 GWALIOR 34255
30 JOURA MP1701005_271023APB_FTO_334362 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
31 JOURA MP1701005_271023APB_FTO_334362 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
32 JOURA MP1701005_271023APB_FTO_334362 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 189176
33 JOURA MP1701005_271023APB_FTO_334362 Fino Payments Bank Ltd FINO0001446 MP RO 5304
34 JOURA MP1701005_271023APB_FTO_334362 India Post Payments Bank IPOS0000001 Morena 7956
35 JOURA MP1701005_271023APB_FTO_334362 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1105
36 JOURA MP1701005_271023APB_FTO_334362 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 2652
37 JOURA MP1701005_271023APB_FTO_334362 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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