Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_250923APB_FTO_287699
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-01-005-020-001/1086
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979405 25/09/2023 ramveer 1701005020WL014314 ramveer 00089 CBIN0281373 1326 1326 Processed 09/11/2023 299561757 ramveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-020-001/1171
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978964 25/09/2023 rakhi 1701005020WL014305 rakhi 00354 PUNB0268100 663 663 Processed 09/11/2023 299561757 rakhi UCO BANK(607066)
SubTotal 663 663
3 JOURA MP-01-005-020-001/113
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979406 25/09/2023 Satish 1701005020WL014314 Satish 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 Satish FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-020-001/1172
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979408 25/09/2023 siyaram 1701005020WL014314 siyaram 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 siyaram STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-020-001/1185-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978982 25/09/2023 ranveer singh 1701005020WL014305 ranveer singh 00415 SBIN0003761 663 663 Processed 09/11/2023 299561757 ranveersingh FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-020-001/1185-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978983 25/09/2023 sanjay dhakad 1701005020WL014305 sanjay dhakad 00415 SBIN0003761 663 663 Processed 09/11/2023 299561757 sanjaydhakad UNION BANK OF INDIA(508500)
7 JOURA MP-01-005-020-001/1188-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979420 25/09/2023 rajesh 1701005020WL014314 rajesh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 rajesh FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-020-001/1192-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979423 25/09/2023 neelam 1701005020WL014314 neelam 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 neelam STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-020-001/1196-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978992 25/09/2023 sonam rathor 1701005020WL014305 sonam rathor 00415 SBIN0003761 663 663 Processed 09/11/2023 299561757 sonamrathor STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-020-001/1196-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978993 25/09/2023 kiran 1701005020WL014305 kiran 00415 SBIN0003761 663 663 Processed 09/11/2023 299561757 kiran STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-020-001/1302-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979433 25/09/2023 banti dhakar 1701005020WL014314 banti dhakar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 bantidhakar STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-020-001/1302-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979434 25/09/2023 banvari singh kirar 1701005020WL014314 banvari singh kirar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 banvarisinghkirar UCO BANK(607066)
13 JOURA MP-01-005-020-001/1302-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979435 25/09/2023 meera dhakad 1701005020WL014314 meera dhakad 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 meeradhakad UCO BANK(607066)
14 JOURA MP-01-005-020-001/1302-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979436 25/09/2023 banke dhakad 1701005020WL014314 banke dhakad 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 bankedhakad STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-020-001/1303
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979437 25/09/2023 kamalesh 1701005020WL014314 kamalesh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 kamalesh UCO BANK(607066)
16 JOURA MP-01-005-020-001/1303-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979438 25/09/2023 maheshvari 1701005020WL014314 maheshvari 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 maheshvari CENTRAL BANK OF INDIA(607115)
17 JOURA MP-01-005-020-001/1303-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979439 25/09/2023 narmada 1701005020WL014314 narmada 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 narmada STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-020-001/1303-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979440 25/09/2023 mamta 1701005020WL014314 mamta 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 mamta STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-020-001/1304
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979441 25/09/2023 rinku 1701005020WL014314 rinku 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 rinku STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-020-001/1304-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979442 25/09/2023 ankit 1701005020WL014314 ankit 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ankit AIRTEL PAYMENTS BANK LIMITED(990288)
21 JOURA MP-01-005-020-001/1304-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979443 25/09/2023 bhagvati 1701005020WL014314 bhagvati 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 bhagvati STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-020-001/1304-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979444 25/09/2023 shivdevi 1701005020WL014314 shivdevi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 shivdevi FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-020-001/1305
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979445 25/09/2023 kaptan 1701005020WL014314 kaptan 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 kaptan STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-020-001/1305-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979446 25/09/2023 shailendra singh dhakar 1701005020WL014314 shailendra singh dhakar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 shailendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-020-001/1305-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979447 25/09/2023 seema 1701005020WL014314 seema 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 seema FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-020-001/1305-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979448 25/09/2023 ratani 1701005020WL014314 ratani 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ratani FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-020-001/1305-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979449 25/09/2023 banvari 1701005020WL014314 banvari 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 banvari FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-020-001/1306
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979450 25/09/2023 ramrati dhakar 1701005020WL014314 ramrati dhakar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ramratidhakar STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-020-001/1306-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979451 25/09/2023 shailendra singh dhakar 1701005020WL014314 shailendra singh dhakar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 shailendrasinghdhakar STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-020-001/1306-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979452 25/09/2023 poonam dhakad 1701005020WL014314 poonam dhakad 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 poonamdhakad UNION BANK OF INDIA(508500)
31 JOURA MP-01-005-020-001/1306-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979453 25/09/2023 pooja 1701005020WL014314 pooja 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 pooja FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-020-001/1306-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979454 25/09/2023 gulabo 1701005020WL014314 gulabo 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 gulabo CENTRAL BANK OF INDIA(607115)
33 JOURA MP-01-005-020-001/1307
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979455 25/09/2023 lohari 1701005020WL014314 lohari 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 lohari STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-020-001/1307-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979456 25/09/2023 geeta devi 1701005020WL014314 geeta devi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 geetadevi STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-020-001/1307-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979457 25/09/2023 poonam 1701005020WL014314 poonam 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 poonam FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-020-001/1307-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979458 25/09/2023 vinod 1701005020WL014314 vinod 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 vinod CENTRAL BANK OF INDIA(607115)
37 JOURA MP-01-005-020-001/1307-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979459 25/09/2023 ramvati 1701005020WL014314 ramvati 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ramvati STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-020-001/1308
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979460 25/09/2023 priyanka 1701005020WL014314 priyanka 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 priyanka FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-020-001/1308-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979461 25/09/2023 darshanlal 1701005020WL014314 darshanlal 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 darshanlal STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-020-001/1308-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979462 25/09/2023 baijanti 1701005020WL014314 baijanti 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 baijanti STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-020-001/1308-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979463 25/09/2023 nikesh 1701005020WL014314 nikesh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 nikesh STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-020-001/1308-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979464 25/09/2023 amar singh 1701005020WL014314 amar singh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 amarsingh FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-020-001/1309
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979465 25/09/2023 asharfi 1701005020WL014314 asharfi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 asharfi FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-020-001/1310-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979471 25/09/2023 geeta 1701005020WL014314 geeta 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 geeta UNION BANK OF INDIA(508500)
45 JOURA MP-01-005-020-001/1310-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979472 25/09/2023 sunita 1701005020WL014314 sunita 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 sunita UNION BANK OF INDIA(508500)
46 JOURA MP-01-005-020-001/1311
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979473 25/09/2023 bhuri 1701005020WL014314 bhuri 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 bhuri STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-020-001/1311-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979474 25/09/2023 suneeta 1701005020WL014314 suneeta 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 suneeta STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-020-001/1311-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979475 25/09/2023 munni 1701005020WL014314 munni 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 munni CENTRAL BANK OF INDIA(607115)
49 JOURA MP-01-005-020-001/1311-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979476 25/09/2023 girija 1701005020WL014314 girija 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 girija UNION BANK OF INDIA(508500)
50 JOURA MP-01-005-020-001/1312
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979477 25/09/2023 bhuri 1701005020WL014314 bhuri 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 bhuri INDIAN OVERSEAS BANK(508541)
51 JOURA MP-01-005-020-001/1312-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979478 25/09/2023 anita 1701005020WL014314 anita 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 anita STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-020-001/1312-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979479 25/09/2023 ramkhiladi 1701005020WL014314 ramkhiladi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ramkhiladi STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-020-001/1312-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979480 25/09/2023 sandhya 1701005020WL014314 sandhya 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 sandhya STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-020-001/1313-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979481 25/09/2023 deepak 1701005020WL014314 deepak 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 deepak STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-020-001/1313-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979482 25/09/2023 kallo devi 1701005020WL014314 kallo devi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 kallodevi STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-020-001/1313-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979483 25/09/2023 anjali 1701005020WL014314 anjali 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 anjali UNION BANK OF INDIA(508500)
57 JOURA MP-01-005-020-001/1314
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979484 25/09/2023 ravindra 1701005020WL014314 ravindra 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ravindra CENTRAL BANK OF INDIA(607115)
58 JOURA MP-01-005-020-001/1314-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979485 25/09/2023 ashish 1701005020WL014314 ashish 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ashish STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-020-001/1314-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979486 25/09/2023 ramjilal 1701005020WL014314 ramjilal 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ramjilal AIRTEL PAYMENTS BANK LIMITED(990288)
60 JOURA MP-01-005-020-001/1314-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979487 25/09/2023 rani 1701005020WL014314 rani 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 rani CENTRAL BANK OF INDIA(607115)
61 JOURA MP-01-005-020-001/1315
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979488 25/09/2023 varsha 1701005020WL014314 varsha 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 varsha STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-020-001/1315-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979489 25/09/2023 manoj 1701005020WL014314 manoj 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 manoj NARMADA JHABUA GRAMIN BANK(508515)
63 JOURA MP-01-005-020-001/1315-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979490 25/09/2023 rekha 1701005020WL014314 rekha 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 rekha CENTRAL BANK OF INDIA(607115)
64 JOURA MP-01-005-020-001/1315-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979491 25/09/2023 rahul 1701005020WL014314 rahul 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 rahul STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-020-001/1316
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979492 25/09/2023 brandavani 1701005020WL014314 brandavani 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 brandavani CENTRAL BANK OF INDIA(607115)
66 JOURA MP-01-005-020-001/1316-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979493 25/09/2023 ramkishori 1701005020WL014314 ramkishori 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ramkishori NARMADA JHABUA GRAMIN BANK(508515)
67 JOURA MP-01-005-020-001/1316-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979494 25/09/2023 manu 1701005020WL014314 manu 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 manu NARMADA JHABUA GRAMIN BANK(508515)
68 JOURA MP-01-005-020-001/1317
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979495 25/09/2023 bhagvan singh 1701005020WL014314 bhagvan singh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 bhagvansingh STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-020-001/1317-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979496 25/09/2023 munni 1701005020WL014314 munni 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 munni CENTRAL BANK OF INDIA(607115)
70 JOURA MP-01-005-020-001/1317-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979497 25/09/2023 rajkumari 1701005020WL014314 rajkumari 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 rajkumari STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-020-001/1317-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979498 25/09/2023 satish 1701005020WL014314 satish 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 satish STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-020-001/1317-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979499 25/09/2023 banti 1701005020WL014314 banti 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 banti STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-020-001/1318
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979500 25/09/2023 rani 1701005020WL014314 rani 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 rani STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-020-001/1318-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979501 25/09/2023 suresh 1701005020WL014314 suresh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 suresh STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-020-001/1318-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979502 25/09/2023 kishandei 1701005020WL014314 kishandei 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 kishandei UNION BANK OF INDIA(508500)
76 JOURA MP-01-005-020-001/1318-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979503 25/09/2023 bhagvan dei 1701005020WL014314 bhagvan dei 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 bhagvandei UNION BANK OF INDIA(508500)
77 JOURA MP-01-005-020-001/1319
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979504 25/09/2023 manisha 1701005020WL014314 manisha 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 manisha STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-020-001/1319-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979505 25/09/2023 kedar 1701005020WL014314 kedar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 kedar STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-020-001/1319-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979506 25/09/2023 rahul 1701005020WL014314 rahul 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 rahul CENTRAL BANK OF INDIA(607115)
80 JOURA MP-01-005-020-001/1320
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979507 25/09/2023 seema 1701005020WL014314 seema 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 seema STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-020-001/1320-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979508 25/09/2023 aarti 1701005020WL014314 aarti 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 aarti NARMADA JHABUA GRAMIN BANK(508515)
82 JOURA MP-01-005-020-001/1320-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979509 25/09/2023 usha 1701005020WL014314 usha 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 usha STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-020-001/1321
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979510 25/09/2023 sarvati 1701005020WL014314 sarvati 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 sarvati AIRTEL PAYMENTS BANK LIMITED(990288)
84 JOURA MP-01-005-020-001/1321-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979511 25/09/2023 sarita 1701005020WL014314 sarita 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 sarita FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-020-001/1321-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979512 25/09/2023 meera 1701005020WL014314 meera 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 meera STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-020-001/1321-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979513 25/09/2023 geeta 1701005020WL014314 geeta 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 geeta FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-020-001/1322
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979514 25/09/2023 satish 1701005020WL014314 satish 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 satish CENTRAL BANK OF INDIA(607115)
88 JOURA MP-01-005-020-001/1322-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979515 25/09/2023 urmila 1701005020WL014314 urmila 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 urmila FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-020-001/1333-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979563 25/09/2023 mata prasad 1701005020WL014314 mata prasad 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 mataprasad FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-020-001/1333-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979564 25/09/2023 mahadevi 1701005020WL014314 mahadevi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 mahadevi STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-020-001/1333-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979565 25/09/2023 raghunath 1701005020WL014314 raghunath 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 raghunath STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-020-001/1334
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979566 25/09/2023 ankit 1701005020WL014314 ankit 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ankit STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-020-001/1334-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979567 25/09/2023 santi 1701005020WL014314 santi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 santi CENTRAL BANK OF INDIA(607115)
94 JOURA MP-01-005-020-001/1334-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979568 25/09/2023 kamlesh 1701005020WL014314 kamlesh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
95 JOURA MP-01-005-020-001/1334-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979569 25/09/2023 shivdai 1701005020WL014314 shivdai 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 shivdai STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-020-001/1334-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979570 25/09/2023 munni 1701005020WL014314 munni 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 munni FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-020-001/1335
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979571 25/09/2023 jagdeesh 1701005020WL014314 jagdeesh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 jagdeesh FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-020-001/1335-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979572 25/09/2023 sanjay 1701005020WL014314 sanjay 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 sanjay STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-020-001/1335-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979573 25/09/2023 sunil 1701005020WL014314 sunil 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 sunil STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-020-001/1335-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979574 25/09/2023 umati 1701005020WL014314 umati 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 umati FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-020-001/1335-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979575 25/09/2023 jyoti 1701005020WL014314 jyoti 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 jyoti CENTRAL BANK OF INDIA(607115)
102 JOURA MP-01-005-020-001/1336
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979576 25/09/2023 kedar 1701005020WL014314 kedar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 kedar INDIAN OVERSEAS BANK(508541)
103 JOURA MP-01-005-020-001/1336-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979577 25/09/2023 santo 1701005020WL014314 santo 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 santo STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-020-001/1336-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979578 25/09/2023 papita 1701005020WL014314 papita 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 papita STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-020-001/1336-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979579 25/09/2023 neetu 1701005020WL014314 neetu 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 neetu STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-020-001/1337
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979580 25/09/2023 katai 1701005020WL014314 katai 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 katai STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-020-001/1337-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979581 25/09/2023 kamala bai 1701005020WL014314 kamala bai 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 kamalabai UNION BANK OF INDIA(508500)
108 JOURA MP-01-005-020-001/1337-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979582 25/09/2023 rajesh 1701005020WL014314 rajesh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 rajesh STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-020-001/1337-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979583 25/09/2023 vidhya 1701005020WL014314 vidhya 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 vidhya STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-020-001/1337-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979584 25/09/2023 rajani 1701005020WL014314 rajani 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 rajani NARMADA JHABUA GRAMIN BANK(508515)
111 JOURA MP-01-005-020-001/1338
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979585 25/09/2023 renu 1701005020WL014314 renu 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 renu NARMADA JHABUA GRAMIN BANK(508515)
112 JOURA MP-01-005-020-001/1338-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979586 25/09/2023 pooja 1701005020WL014314 pooja 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 pooja STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-020-001/1338-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979587 25/09/2023 rajani 1701005020WL014314 rajani 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 rajani STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-020-001/1338-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979588 25/09/2023 dharam singh 1701005020WL014314 dharam singh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 dharamsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
115 JOURA MP-01-005-020-001/1339-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979589 25/09/2023 saguna 1701005020WL014314 saguna 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 saguna UNION BANK OF INDIA(508500)
116 JOURA MP-01-005-020-001/1339-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979590 25/09/2023 sarda 1701005020WL014314 sarda 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 sarda STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-020-001/1339-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979591 25/09/2023 mamta 1701005020WL014314 mamta 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 mamta STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-020-001/1339-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979592 25/09/2023 sajay 1701005020WL014314 sajay 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 sajay STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-020-001/1340
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979593 25/09/2023 neetu 1701005020WL014314 neetu 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 neetu UNION BANK OF INDIA(508500)
120 JOURA MP-01-005-020-001/1340-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979594 25/09/2023 pinki 1701005020WL014314 pinki 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 pinki JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
121 JOURA MP-01-005-020-001/1340-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979595 25/09/2023 seeta 1701005020WL014314 seeta 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
122 JOURA MP-01-005-020-001/1340-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979596 25/09/2023 deepak 1701005020WL014314 deepak 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 deepak STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-020-001/1341
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979597 25/09/2023 anjali 1701005020WL014314 anjali 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 anjali BANK OF BARODA(606985)
124 JOURA MP-01-005-020-001/1341-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979598 25/09/2023 bhagvati 1701005020WL014314 bhagvati 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 bhagvati CENTRAL BANK OF INDIA(607115)
125 JOURA MP-01-005-020-001/1341-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979599 25/09/2023 ashok 1701005020WL014314 ashok 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ashok STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-020-001/1341-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979600 25/09/2023 mohanlal 1701005020WL014314 mohanlal 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 mohanlal FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-020-001/1341-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979601 25/09/2023 shakuntala 1701005020WL014314 shakuntala 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 shakuntala STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-020-001/1342
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979602 25/09/2023 sonu 1701005020WL014314 sonu 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 sonu STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-020-001/1342-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979603 25/09/2023 swathi 1701005020WL014314 swathi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 swathi CENTRAL BANK OF INDIA(607115)
130 JOURA MP-01-005-020-001/1342-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979604 25/09/2023 rajbahadur 1701005020WL014314 rajbahadur 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 rajbahadur UCO BANK(607066)
131 JOURA MP-01-005-020-001/1342-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979605 25/09/2023 vinodani 1701005020WL014314 vinodani 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 vinodani PUNJAB NATIONAL BANK(508568)
132 JOURA MP-01-005-020-001/1343
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979606 25/09/2023 bhupendra 1701005020WL014314 bhupendra 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 bhupendra UCO BANK(607066)
133 JOURA MP-01-005-020-001/1343-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979607 25/09/2023 poonam 1701005020WL014314 poonam 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 poonam STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-020-001/1343-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979608 25/09/2023 bandana 1701005020WL014314 bandana 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 bandana STATE BANK OF INDIA(508548)
135 JOURA MP-01-005-020-001/1343-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979609 25/09/2023 rajkumari 1701005020WL014314 rajkumari 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 rajkumari STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-020-001/1343-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979610 25/09/2023 pinki 1701005020WL014314 pinki 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 pinki BANK OF BARODA(606985)
137 JOURA MP-01-005-020-001/1344
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979611 25/09/2023 ballu 1701005020WL014314 ballu 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ballu AXIS BANK(607153)
138 JOURA MP-01-005-020-001/1344-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979612 25/09/2023 shiv singh 1701005020WL014314 shiv singh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 shivsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
139 JOURA MP-01-005-020-001/1344-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979613 25/09/2023 seema 1701005020WL014314 seema 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 seema STATE BANK OF INDIA(508548)
140 JOURA MP-01-005-020-001/1344-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979614 25/09/2023 sheela 1701005020WL014314 sheela 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 sheela UNION BANK OF INDIA(508500)
141 JOURA MP-01-005-020-001/1344-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979615 25/09/2023 ranjeet 1701005020WL014314 ranjeet 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ranjeet STATE BANK OF INDIA(508548)
142 JOURA MP-01-005-020-001/1345
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979616 25/09/2023 sonu 1701005020WL014314 sonu 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 sonu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
143 JOURA MP-01-005-020-001/1345-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979617 25/09/2023 seetaram 1701005020WL014314 seetaram 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 seetaram FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-020-001/1345-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979618 25/09/2023 kamlesh 1701005020WL014314 kamlesh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 kamlesh FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-020-001/1345-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979619 25/09/2023 shyam 1701005020WL014314 shyam 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 shyam FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-020-001/1346-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979620 25/09/2023 mahesh 1701005020WL014314 mahesh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 mahesh FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-020-001/1346-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979621 25/09/2023 rajesh 1701005020WL014314 rajesh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 rajesh FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-020-001/1346-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979622 25/09/2023 sonu 1701005020WL014314 sonu 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 sonu FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-020-001/1346-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979623 25/09/2023 kamalkishor 1701005020WL014314 kamalkishor 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 kamalkishor FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-020-001/1347
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979624 25/09/2023 rishikesh 1701005020WL014314 rishikesh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 rishikesh FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-020-001/1347-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979625 25/09/2023 hakim singh 1701005020WL014314 hakim singh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 hakimsingh FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-020-001/1347-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979626 25/09/2023 harishchandra 1701005020WL014314 harishchandra 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 harishchandra FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-020-001/1347-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979627 25/09/2023 abhishek 1701005020WL014314 abhishek 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 abhishek FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-020-001/1348-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979628 25/09/2023 prashant 1701005020WL014314 prashant 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 prashant FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-020-001/1351-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979629 25/09/2023 rekha 1701005020WL014314 rekha 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 rekha STATE BANK OF INDIA(508548)
156 JOURA MP-01-005-020-001/1351-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979630 25/09/2023 suman 1701005020WL014314 suman 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 suman UNION BANK OF INDIA(508500)
157 JOURA MP-01-005-020-001/1351-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979631 25/09/2023 malti 1701005020WL014314 malti 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 malti STATE BANK OF INDIA(508548)
158 JOURA MP-01-005-020-001/1351-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979632 25/09/2023 shreemati 1701005020WL014314 shreemati 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 shreemati UNION BANK OF INDIA(508500)
159 JOURA MP-01-005-020-001/1352-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979633 25/09/2023 abhishek 1701005020WL014314 abhishek 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
160 JOURA MP-01-005-020-001/1352-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979634 25/09/2023 indrajeet 1701005020WL014314 indrajeet 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 indrajeet UCO BANK(607066)
161 JOURA MP-01-005-020-001/1352-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979635 25/09/2023 ramdulare 1701005020WL014314 ramdulare 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ramdulare STATE BANK OF INDIA(508548)
162 JOURA MP-01-005-020-001/1352-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979636 25/09/2023 naresh 1701005020WL014314 naresh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 naresh STATE BANK OF INDIA(508548)
163 JOURA MP-01-005-020-001/1353
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979637 25/09/2023 pappan 1701005020WL014314 pappan 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 pappan FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-020-001/1353-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979638 25/09/2023 omvati 1701005020WL014314 omvati 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 omvati STATE BANK OF INDIA(508548)
165 JOURA MP-01-005-020-001/1353-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979639 25/09/2023 madhu 1701005020WL014314 madhu 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 madhu FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-020-001/1353-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979640 25/09/2023 dharmendra 1701005020WL014314 dharmendra 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 dharmendra STATE BANK OF INDIA(508548)
167 JOURA MP-01-005-020-001/1353-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979641 25/09/2023 sarnam 1701005020WL014314 sarnam 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 sarnam FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-020-001/1354
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979642 25/09/2023 vinod 1701005020WL014314 vinod 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 vinod FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-020-001/1354-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979644 25/09/2023 laxmi 1701005020WL014314 laxmi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 laxmi STATE BANK OF INDIA(508548)
170 JOURA MP-01-005-020-001/1354-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979645 25/09/2023 moolchandra 1701005020WL014314 moolchandra 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 moolchandra FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-020-001/1354-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979646 25/09/2023 ramsewak 1701005020WL014314 ramsewak 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ramsewak STATE BANK OF INDIA(508548)
172 JOURA MP-01-005-020-001/1355
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979647 25/09/2023 rekha 1701005020WL014314 rekha 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 rekha STATE BANK OF INDIA(508548)
173 JOURA MP-01-005-020-001/1355-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979648 25/09/2023 abhishek 1701005020WL014314 abhishek 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 abhishek STATE BANK OF INDIA(508548)
174 JOURA MP-01-005-020-001/1355-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979649 25/09/2023 sandhya 1701005020WL014314 sandhya 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 sandhya UNION BANK OF INDIA(508500)
175 JOURA MP-01-005-020-001/1355-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979650 25/09/2023 sandeep 1701005020WL014314 sandeep 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 sandeep STATE BANK OF INDIA(508548)
176 JOURA MP-01-005-020-001/1355-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979651 25/09/2023 manisha 1701005020WL014314 manisha 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 manisha STATE BANK OF INDIA(508548)
177 JOURA MP-01-005-020-001/1356
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979652 25/09/2023 amar singh 1701005020WL014314 amar singh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 amarsingh FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-020-001/1356-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979653 25/09/2023 satish 1701005020WL014314 satish 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 satish STATE BANK OF INDIA(508548)
179 JOURA MP-01-005-020-001/1356-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979654 25/09/2023 geeta 1701005020WL014314 geeta 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 geeta FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-020-001/1356-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979655 25/09/2023 sikander 1701005020WL014314 sikander 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 sikander STATE BANK OF INDIA(508548)
181 JOURA MP-01-005-020-001/1356-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979656 25/09/2023 shersingh 1701005020WL014314 shersingh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 shersingh STATE BANK OF INDIA(508548)
182 JOURA MP-01-005-020-001/1357-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979657 25/09/2023 ramvati 1701005020WL014314 ramvati 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ramvati STATE BANK OF INDIA(508548)
183 JOURA MP-01-005-020-001/1357-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979658 25/09/2023 ramkali 1701005020WL014314 ramkali 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ramkali STATE BANK OF INDIA(508548)
184 JOURA MP-01-005-020-001/1357-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979659 25/09/2023 neetu 1701005020WL014314 neetu 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 neetu FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-020-001/1357-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979660 25/09/2023 jitendra 1701005020WL014314 jitendra 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 jitendra CENTRAL BANK OF INDIA(607115)
186 JOURA MP-01-005-020-001/1358
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979661 25/09/2023 lakhan 1701005020WL014314 lakhan 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 lakhan FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-020-001/1358-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979662 25/09/2023 shrimati 1701005020WL014314 shrimati 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 shrimati STATE BANK OF INDIA(508548)
188 JOURA MP-01-005-020-001/153-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979663 25/09/2023 kedar 1701005020WL014314 kedar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 kedar STATE BANK OF INDIA(508548)
189 JOURA MP-01-005-020-001/203-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979664 25/09/2023 meena 1701005020WL014314 meena 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 meena FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-020-001/309
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979667 25/09/2023 Rakesh 1701005020WL014314 Rakesh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 Rakesh STATE BANK OF INDIA(508548)
191 JOURA MP-01-005-020-001/309
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979668 25/09/2023 Rakesh 1701005020WL014314 Rakesh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 Rakesh FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-020-001/354-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979669 25/09/2023 Narottam 1701005020WL014314 Narottam 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 Narottam FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-020-001/438
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979671 25/09/2023 Gaurishankar 1701005020WL014314 Gaurishankar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 Gaurishankar FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-020-001/438
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979672 25/09/2023 Gaurishankar 1701005020WL014314 Gaurishankar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 Gaurishankar STATE BANK OF INDIA(508548)
195 JOURA MP-01-005-020-001/472
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979023 25/09/2023 Sampatiya 1701005020WL014305 Sampatiya 00415 SBIN0003761 663 663 Processed 09/11/2023 299561757 Sampatiya STATE BANK OF INDIA(508548)
196 JOURA MP-01-005-020-001/48
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979673 25/09/2023 maharajsingh 1701005020WL014314 maharajsingh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 maharajsingh STATE BANK OF INDIA(508548)
197 JOURA MP-01-005-020-001/485
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979674 25/09/2023 darshan 1701005020WL014314 darshan 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 darshan FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-020-001/519-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979675 25/09/2023 Vijendra 1701005020WL014314 Vijendra 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 Vijendra FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-020-001/54-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979676 25/09/2023 ramlakhan 1701005020WL014314 ramlakhan 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299561757 ramlakhan STATE BANK OF INDIA(508548)
200 JOURA MP-01-005-020-001/802
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979677 25/09/2023 ashok 1701005020WL014314 ashok 00415 SBIN0003761 1326 1326 Processed 10/11/2023 299561757 ashok INDUSIND BANK(607189)
201 JOURA MP-01-005-020-001/93
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979025 25/09/2023 Mahendra 1701005020WL014305 Mahendra 00415 SBIN0003761 663 663 Processed 09/11/2023 299561757 Mahendra STATE BANK OF INDIA(508548)
SubTotal 259896 259896
202 JOURA MP-01-005-020-001/1092
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978962 25/09/2023 dilip 1701005020WL014305 dilip 00415 SBIN0030092 663 663 Processed 09/11/2023 299561757 dilip STATE BANK OF INDIA(508548)
203 JOURA MP-01-005-020-001/1174-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979411 25/09/2023 gajraj 1701005020WL014314 gajraj 00415 SBIN0030092 1326 1326 Processed 09/11/2023 299561757 gajraj STATE BANK OF INDIA(508548)
204 JOURA MP-01-005-020-001/1189
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978985 25/09/2023 raviprakash 1701005020WL014305 raviprakash 00415 SBIN0030092 663 663 Processed 09/11/2023 299561757 raviprakash CENTRAL BANK OF INDIA(607115)
205 JOURA MP-01-005-020-001/1206-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979020 25/09/2023 reema 1701005020WL014305 reema 00415 SBIN0030092 663 663 Processed 09/11/2023 299561757 reema FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-020-001/1207
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979021 25/09/2023 rajkumari baghel 1701005020WL014305 rajkumari baghel 00415 SBIN0030092 663 663 Processed 09/11/2023 299561757 rajkumaribaghel FINO PAYMENTS BANK LTD(608001)
207 JOURA MP-01-005-020-001/1301
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979428 25/09/2023 siddar 1701005020WL014314 siddar 00415 SBIN0030092 1326 1326 Processed 09/11/2023 299561757 siddar STATE BANK OF INDIA(508548)
208 JOURA MP-01-005-020-001/1301-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979429 25/09/2023 ashrfi 1701005020WL014314 ashrfi 00415 SBIN0030092 1326 1326 Processed 09/11/2023 299561757 ashrfi STATE BANK OF INDIA(508548)
209 JOURA MP-01-005-020-001/1301-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979430 25/09/2023 laxmi 1701005020WL014314 laxmi 00415 SBIN0030092 1326 1326 Processed 09/11/2023 299561757 laxmi FINO PAYMENTS BANK LTD(608001)
210 JOURA MP-01-005-020-001/1301-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979431 25/09/2023 manoj dhakad 1701005020WL014314 manoj dhakad 00415 SBIN0030092 1326 1326 Processed 09/11/2023 299561757 manojdhakad STATE BANK OF INDIA(508548)
211 JOURA MP-01-005-020-001/1302
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979432 25/09/2023 asarafi dhakar 1701005020WL014314 asarafi dhakar 00415 SBIN0030092 1326 1326 Processed 09/11/2023 299561757 asarafidhakar STATE BANK OF INDIA(508548)
212 JOURA MP-01-005-020-001/1309-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979466 25/09/2023 neelam 1701005020WL014314 neelam 00415 SBIN0030092 1326 1326 Processed 09/11/2023 299561757 neelam CENTRAL BANK OF INDIA(607115)
213 JOURA MP-01-005-020-001/1309-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979467 25/09/2023 kalavati 1701005020WL014314 kalavati 00415 SBIN0030092 1326 1326 Processed 09/11/2023 299561757 kalavati STATE BANK OF INDIA(508548)
214 JOURA MP-01-005-020-001/1309-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979468 25/09/2023 mahendra 1701005020WL014314 mahendra 00415 SBIN0030092 1326 1326 Processed 09/11/2023 299561757 mahendra STATE BANK OF INDIA(508548)
215 JOURA MP-01-005-020-001/1309-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979469 25/09/2023 labali 1701005020WL014314 labali 00415 SBIN0030092 1326 1326 Processed 09/11/2023 299561757 labali STATE BANK OF INDIA(508548)
216 JOURA MP-01-005-020-001/1310-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979470 25/09/2023 surachcha 1701005020WL014314 surachcha 00415 SBIN0030092 1326 1326 Processed 09/11/2023 299561757 surachcha FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-020-001/203-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979665 25/09/2023 satish jatav 1701005020WL014314 satish jatav 00415 SBIN0030092 1326 1326 Processed 09/11/2023 299561757 satishjatav FINO PAYMENTS BANK LTD(608001)
218 JOURA MP-01-005-020-001/428
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979670 25/09/2023 KEKAR 1701005020WL014314 KEKAR 00415 SBIN0030092 1326 1326 Processed 09/11/2023 299561757 KEKAR UCO BANK(607066)
SubTotal 19890 19890
219 JOURA MP-01-005-020-001/1195
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978991 25/09/2023 rakesh 1701005020WL014305 rakesh 00462 UCBA0000043 663 663 Processed 09/11/2023 299561757 rakesh STATE BANK OF INDIA(508548)
SubTotal 663 663
220 JOURA MP-01-005-020-001/223
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979666 25/09/2023 ramkali 1701005020WL014314 ramkali 00468 UBIN0543527 1326 1326 Processed 09/11/2023 299561757 ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
221 JOURA MP-01-005-020-001/1189-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978986 25/09/2023 laxmi 1701005020WL014305 laxmi 00553 INDB0000485 663 663 Processed 09/11/2023 299561757 laxmi STATE BANK OF INDIA(508548)
222 JOURA MP-01-005-020-001/1189-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979421 25/09/2023 jagdeesh 1701005020WL014314 jagdeesh 00553 INDB0000485 1326 1326 Processed 09/11/2023 299561757 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
223 JOURA MP-01-005-020-001/1169-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978963 25/09/2023 shivram 1701005020WL014305 shivram 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 shivram FINO PAYMENTS BANK LTD(608001)
224 JOURA MP-01-005-020-001/1169-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979407 25/09/2023 shivram 1701005020WL014314 shivram 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 shivram CENTRAL BANK OF INDIA(607115)
225 JOURA MP-01-005-020-001/1174-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979409 25/09/2023 meenu 1701005020WL014314 meenu 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 meenu CENTRAL BANK OF INDIA(607115)
226 JOURA MP-01-005-020-001/1174-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979410 25/09/2023 ramnaresh 1701005020WL014314 ramnaresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 ramnaresh STATE BANK OF INDIA(508548)
227 JOURA MP-01-005-020-001/1175-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978966 25/09/2023 dulari 1701005020WL014305 dulari 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 dulari FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-020-001/1176-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978967 25/09/2023 lalita dhakar 1701005020WL014305 lalita dhakar 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 lalitadhakar FINO PAYMENTS BANK LTD(608001)
229 JOURA MP-01-005-020-001/1176-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979412 25/09/2023 satish dhakad 1701005020WL014314 satish dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 satishdhakad FINO PAYMENTS BANK LTD(608001)
230 JOURA MP-01-005-020-001/1177-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979413 25/09/2023 susheela 1701005020WL014314 susheela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 susheela STATE BANK OF INDIA(508548)
231 JOURA MP-01-005-020-001/1177-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979414 25/09/2023 girija 1701005020WL014314 girija 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 girija FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-020-001/1177-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978968 25/09/2023 ramprasad baghel 1701005020WL014305 ramprasad baghel 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 ramprasadbaghel FINO PAYMENTS BANK LTD(608001)
233 JOURA MP-01-005-020-001/1177-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978969 25/09/2023 rajendra 1701005020WL014305 rajendra 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 rajendra FINO PAYMENTS BANK LTD(608001)
234 JOURA MP-01-005-020-001/1178
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978970 25/09/2023 bhuri 1701005020WL014305 bhuri 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 bhuri CENTRAL BANK OF INDIA(607115)
235 JOURA MP-01-005-020-001/1178-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978971 25/09/2023 ramesh baghel 1701005020WL014305 ramesh baghel 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 rameshbaghel FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-020-001/1178-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979416 25/09/2023 shivdevi baghel 1701005020WL014314 shivdevi baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 shivdevibaghel FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-020-001/1179
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978972 25/09/2023 anita baghel 1701005020WL014305 anita baghel 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 anitabaghel STATE BANK OF INDIA(508548)
238 JOURA MP-01-005-020-001/1179-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979417 25/09/2023 mamata 1701005020WL014314 mamata 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 mamata FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-020-001/1179-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978973 25/09/2023 shyamveer 1701005020WL014305 shyamveer 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 shyamveer NARMADA JHABUA GRAMIN BANK(508515)
240 JOURA MP-01-005-020-001/1180
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979418 25/09/2023 poonam 1701005020WL014314 poonam 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 poonam STATE BANK OF INDIA(508548)
241 JOURA MP-01-005-020-001/1180-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979419 25/09/2023 omvati 1701005020WL014314 omvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 omvati STATE BANK OF INDIA(508548)
242 JOURA MP-01-005-020-001/1180-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978974 25/09/2023 narendra kumar 1701005020WL014305 narendra kumar 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 narendrakumar FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-020-001/1181-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978975 25/09/2023 vinod kumar 1701005020WL014305 vinod kumar 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 vinodkumar FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-020-001/1182-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978976 25/09/2023 arun 1701005020WL014305 arun 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 arun STATE BANK OF INDIA(508548)
245 JOURA MP-01-005-020-001/1183
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978977 25/09/2023 neelam 1701005020WL014305 neelam 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 neelam CENTRAL BANK OF INDIA(607115)
246 JOURA MP-01-005-020-001/1183-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978979 25/09/2023 ramnaresh 1701005020WL014305 ramnaresh 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 ramnaresh STATE BANK OF INDIA(508548)
247 JOURA MP-01-005-020-001/1184-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978980 25/09/2023 chandani 1701005020WL014305 chandani 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 chandani CENTRAL BANK OF INDIA(607115)
248 JOURA MP-01-005-020-001/1188-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978984 25/09/2023 ramnaresh 1701005020WL014305 ramnaresh 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 ramnaresh FINO PAYMENTS BANK LTD(608001)
249 JOURA MP-01-005-020-001/1189-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979422 25/09/2023 malti 1701005020WL014314 malti 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 malti FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-020-001/1193-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978987 25/09/2023 vasudev baghele 1701005020WL014305 vasudev baghele 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 vasudevbaghele FINO PAYMENTS BANK LTD(608001)
251 JOURA MP-01-005-020-001/1194-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978988 25/09/2023 subedar singh baghel 1701005020WL014305 subedar singh baghel 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 subedarsinghbaghel FINO PAYMENTS BANK LTD(608001)
252 JOURA MP-01-005-020-001/1194-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978989 25/09/2023 udayveer baghele 1701005020WL014305 udayveer baghele 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 udayveerbaghele FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-020-001/1194-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978990 25/09/2023 ratiram 1701005020WL014305 ratiram 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 ratiram FINO PAYMENTS BANK LTD(608001)
254 JOURA MP-01-005-020-001/1197-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978994 25/09/2023 birbal 1701005020WL014305 birbal 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 birbal AIRTEL PAYMENTS BANK LIMITED(990288)
255 JOURA MP-01-005-020-001/1199
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978995 25/09/2023 beajesh kumar sharma 1701005020WL014305 beajesh kumar sharma 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 beajeshkumarsharma FINO PAYMENTS BANK LTD(608001)
256 JOURA MP-01-005-020-001/1199-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978996 25/09/2023 pavan 1701005020WL014305 pavan 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 pavan FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-020-001/1199-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978997 25/09/2023 devendra kumar 1701005020WL014305 devendra kumar 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 devendrakumar FINO PAYMENTS BANK LTD(608001)
258 JOURA MP-01-005-020-001/1199-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978998 25/09/2023 akhlesh 1701005020WL014305 akhlesh 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 akhlesh FINO PAYMENTS BANK LTD(608001)
259 JOURA MP-01-005-020-001/1200
(BILGAONCHAUDHRI) 		1701005020NRG24240920230978999 25/09/2023 guddi nagar 1701005020WL014305 guddi nagar 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 guddinagar FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-020-001/1200-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979000 25/09/2023 aditya chaudhary 1701005020WL014305 aditya chaudhary 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 adityachaudhary FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-020-001/1200-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979001 25/09/2023 bhaskar 1701005020WL014305 bhaskar 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 bhaskar FINO PAYMENTS BANK LTD(608001)
262 JOURA MP-01-005-020-001/1200-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979002 25/09/2023 shishupal 1701005020WL014305 shishupal 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 shishupal FINO PAYMENTS BANK LTD(608001)
263 JOURA MP-01-005-020-001/1200-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979003 25/09/2023 adesh 1701005020WL014305 adesh 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 adesh FINO PAYMENTS BANK LTD(608001)
264 JOURA MP-01-005-020-001/1201-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979424 25/09/2023 shubham sharma 1701005020WL014314 shubham sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 shubhamsharma FINO PAYMENTS BANK LTD(608001)
265 JOURA MP-01-005-020-001/1201-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979004 25/09/2023 anil 1701005020WL014305 anil 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 anil FINO PAYMENTS BANK LTD(608001)
266 JOURA MP-01-005-020-001/1201-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979005 25/09/2023 devendra pathak 1701005020WL014305 devendra pathak 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 devendrapathak FINO PAYMENTS BANK LTD(608001)
267 JOURA MP-01-005-020-001/1201-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979425 25/09/2023 neetu 1701005020WL014314 neetu 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 neetu FINO PAYMENTS BANK LTD(608001)
268 JOURA MP-01-005-020-001/1202
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979426 25/09/2023 ramavatar 1701005020WL014314 ramavatar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 ramavatar FINO PAYMENTS BANK LTD(608001)
269 JOURA MP-01-005-020-001/1202-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979006 25/09/2023 akash 1701005020WL014305 akash 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 akash FINO PAYMENTS BANK LTD(608001)
270 JOURA MP-01-005-020-001/1202-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979007 25/09/2023 dheerendra 1701005020WL014305 dheerendra 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 dheerendra FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-020-001/1202-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979008 25/09/2023 lokendra 1701005020WL014305 lokendra 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 lokendra FINO PAYMENTS BANK LTD(608001)
272 JOURA MP-01-005-020-001/1202-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979009 25/09/2023 revati 1701005020WL014305 revati 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 revati FINO PAYMENTS BANK LTD(608001)
273 JOURA MP-01-005-020-001/1203
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979010 25/09/2023 netram 1701005020WL014305 netram 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 netram FINO PAYMENTS BANK LTD(608001)
274 JOURA MP-01-005-020-001/1203-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979011 25/09/2023 ranveer baghele 1701005020WL014305 ranveer baghele 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 ranveerbaghele FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-020-001/1203-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979012 25/09/2023 rinku baghel 1701005020WL014305 rinku baghel 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 rinkubaghel FINO PAYMENTS BANK LTD(608001)
276 JOURA MP-01-005-020-001/1203-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979013 25/09/2023 kamal singh 1701005020WL014305 kamal singh 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 kamalsingh FINO PAYMENTS BANK LTD(608001)
277 JOURA MP-01-005-020-001/1203-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979014 25/09/2023 ashok baghele 1701005020WL014305 ashok baghele 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 ashokbaghele FINO PAYMENTS BANK LTD(608001)
278 JOURA MP-01-005-020-001/1204
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979015 25/09/2023 jagdeesh 1701005020WL014305 jagdeesh 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 jagdeesh CENTRAL BANK OF INDIA(607115)
279 JOURA MP-01-005-020-001/1204-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979016 25/09/2023 ramhet 1701005020WL014305 ramhet 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 ramhet FINO PAYMENTS BANK LTD(608001)
280 JOURA MP-01-005-020-001/1204-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979017 25/09/2023 lokendra jatav 1701005020WL014305 lokendra jatav 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 lokendrajatav FINO PAYMENTS BANK LTD(608001)
281 JOURA MP-01-005-020-001/1205
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979018 25/09/2023 mohar singh 1701005020WL014305 mohar singh 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 moharsingh FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-020-001/1205-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979019 25/09/2023 haripal 1701005020WL014305 haripal 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 haripal FINO PAYMENTS BANK LTD(608001)
283 JOURA MP-01-005-020-001/1206-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979427 25/09/2023 ajay singh baghel 1701005020WL014314 ajay singh baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 ajaysinghbaghel FINO PAYMENTS BANK LTD(608001)
284 JOURA MP-01-005-020-001/1322-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979516 25/09/2023 Bhuri 1701005020WL014314 Bhuri 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 Bhuri FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-020-001/1322-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979517 25/09/2023 Sonam Chaudhary 1701005020WL014314 Sonam Chaudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 SonamChaudhary FINO PAYMENTS BANK LTD(608001)
286 JOURA MP-01-005-020-001/1323-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979518 25/09/2023 Betal 1701005020WL014314 Betal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 Betal FINO PAYMENTS BANK LTD(608001)
287 JOURA MP-01-005-020-001/1323-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979519 25/09/2023 Vimal Kishor Chaudhary 1701005020WL014314 Vimal Kishor Chaudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 VimalKishorChaudhary FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-020-001/1323-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979520 25/09/2023 fulvati 1701005020WL014314 fulvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 fulvati FINO PAYMENTS BANK LTD(608001)
289 JOURA MP-01-005-020-001/1324
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979521 25/09/2023 sujal pathak 1701005020WL014314 sujal pathak 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 sujalpathak FINO PAYMENTS BANK LTD(608001)
290 JOURA MP-01-005-020-001/1324-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979522 25/09/2023 rubi jatav 1701005020WL014314 rubi jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 rubijatav FINO PAYMENTS BANK LTD(608001)
291 JOURA MP-01-005-020-001/1324-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979523 25/09/2023 Krishna Jatav 1701005020WL014314 Krishna Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
292 JOURA MP-01-005-020-001/1324-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979524 25/09/2023 somvati 1701005020WL014314 somvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 somvati FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-020-001/1324-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979525 25/09/2023 vidhya devi 1701005020WL014314 vidhya devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 vidhyadevi FINO PAYMENTS BANK LTD(608001)
294 JOURA MP-01-005-020-001/1325
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979526 25/09/2023 ramnaresh 1701005020WL014314 ramnaresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 ramnaresh FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-020-001/1325-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979527 25/09/2023 rambati jatav 1701005020WL014314 rambati jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 rambatijatav CENTRAL BANK OF INDIA(607115)
296 JOURA MP-01-005-020-001/1325-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979528 25/09/2023 reena 1701005020WL014314 reena 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 reena FINO PAYMENTS BANK LTD(608001)
297 JOURA MP-01-005-020-001/1325-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979529 25/09/2023 suraj baghele 1701005020WL014314 suraj baghele 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 surajbaghele FINO PAYMENTS BANK LTD(608001)
298 JOURA MP-01-005-020-001/1325-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979530 25/09/2023 bhuri baghel 1701005020WL014314 bhuri baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 bhuribaghel FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-020-001/1326
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979531 25/09/2023 seema baghel 1701005020WL014314 seema baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 seemabaghel FINO PAYMENTS BANK LTD(608001)
300 JOURA MP-01-005-020-001/1326-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979532 25/09/2023 dharmendra 1701005020WL014314 dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 dharmendra FINO PAYMENTS BANK LTD(608001)
301 JOURA MP-01-005-020-001/1326-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979533 25/09/2023 vimla devi 1701005020WL014314 vimla devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 vimladevi FINO PAYMENTS BANK LTD(608001)
302 JOURA MP-01-005-020-001/1326-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979534 25/09/2023 basudev singh baghel 1701005020WL014314 basudev singh baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 basudevsinghbaghel FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-020-001/1326-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979535 25/09/2023 batasiys 1701005020WL014314 batasiys 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 batasiys FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-020-001/1327
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979536 25/09/2023 nabal singh 1701005020WL014314 nabal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 nabalsingh FINO PAYMENTS BANK LTD(608001)
305 JOURA MP-01-005-020-001/1327-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979537 25/09/2023 monu rathor 1701005020WL014314 monu rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 monurathor INDIA POST PAYMENTS BANK LIMITED(508528)
306 JOURA MP-01-005-020-001/1327-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979538 25/09/2023 durgesh 1701005020WL014314 durgesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 durgesh FINO PAYMENTS BANK LTD(608001)
307 JOURA MP-01-005-020-001/1328
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979539 25/09/2023 chameli 1701005020WL014314 chameli 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 chameli FINO PAYMENTS BANK LTD(608001)
308 JOURA MP-01-005-020-001/1328-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979540 25/09/2023 manoj 1701005020WL014314 manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 manoj FINO PAYMENTS BANK LTD(608001)
309 JOURA MP-01-005-020-001/1328-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979541 25/09/2023 manisha 1701005020WL014314 manisha 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 manisha FINO PAYMENTS BANK LTD(608001)
310 JOURA MP-01-005-020-001/1328-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979542 25/09/2023 sahav baghel 1701005020WL014314 sahav baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 sahavbaghel FINO PAYMENTS BANK LTD(608001)
311 JOURA MP-01-005-020-001/1328-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979543 25/09/2023 harichand 1701005020WL014314 harichand 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 harichand FINO PAYMENTS BANK LTD(608001)
312 JOURA MP-01-005-020-001/1329
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979544 25/09/2023 satish 1701005020WL014314 satish 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 satish FINO PAYMENTS BANK LTD(608001)
313 JOURA MP-01-005-020-001/1329-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979545 25/09/2023 rahul 1701005020WL014314 rahul 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 rahul FINO PAYMENTS BANK LTD(608001)
314 JOURA MP-01-005-020-001/1329-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979546 25/09/2023 sandeep jatav 1701005020WL014314 sandeep jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 sandeepjatav FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-020-001/1329-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979547 25/09/2023 shrinivas 1701005020WL014314 shrinivas 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 shrinivas FINO PAYMENTS BANK LTD(608001)
316 JOURA MP-01-005-020-001/1329-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979548 25/09/2023 anil kumar 1701005020WL014314 anil kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 anilkumar FINO PAYMENTS BANK LTD(608001)
317 JOURA MP-01-005-020-001/1330-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979549 25/09/2023 pankaj 1701005020WL014314 pankaj 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 pankaj FINO PAYMENTS BANK LTD(608001)
318 JOURA MP-01-005-020-001/1330-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979550 25/09/2023 lalo 1701005020WL014314 lalo 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 lalo FINO PAYMENTS BANK LTD(608001)
319 JOURA MP-01-005-020-001/1330-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979551 25/09/2023 bhagvan devi 1701005020WL014314 bhagvan devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 bhagvandevi FINO PAYMENTS BANK LTD(608001)
320 JOURA MP-01-005-020-001/1330-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979552 25/09/2023 hariom 1701005020WL014314 hariom 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 hariom FINO PAYMENTS BANK LTD(608001)
321 JOURA MP-01-005-020-001/1331
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979553 25/09/2023 vijay singh 1701005020WL014314 vijay singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 vijaysingh FINO PAYMENTS BANK LTD(608001)
322 JOURA MP-01-005-020-001/1331-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979554 25/09/2023 rumali baghel 1701005020WL014314 rumali baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 rumalibaghel FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-020-001/1331-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979555 25/09/2023 batka 1701005020WL014314 batka 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 batka FINO PAYMENTS BANK LTD(608001)
324 JOURA MP-01-005-020-001/1331-C
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979556 25/09/2023 durga baghele 1701005020WL014314 durga baghele 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 durgabaghele FINO PAYMENTS BANK LTD(608001)
325 JOURA MP-01-005-020-001/1331-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979557 25/09/2023 hari baghel 1701005020WL014314 hari baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 haribaghel FINO PAYMENTS BANK LTD(608001)
326 JOURA MP-01-005-020-001/1332
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979558 25/09/2023 munni baghel 1701005020WL014314 munni baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 munnibaghel FINO PAYMENTS BANK LTD(608001)
327 JOURA MP-01-005-020-001/1332-A
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979559 25/09/2023 neeru baghel 1701005020WL014314 neeru baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 neerubaghel FINO PAYMENTS BANK LTD(608001)
328 JOURA MP-01-005-020-001/1332-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979560 25/09/2023 ratiram 1701005020WL014314 ratiram 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 ratiram FINO PAYMENTS BANK LTD(608001)
329 JOURA MP-01-005-020-001/1332-D
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979561 25/09/2023 pooja baghel 1701005020WL014314 pooja baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 poojabaghel FINO PAYMENTS BANK LTD(608001)
330 JOURA MP-01-005-020-001/1333
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979562 25/09/2023 gadipal baghel 1701005020WL014314 gadipal baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299561757 gadipalbaghel FINO PAYMENTS BANK LTD(608001)
331 JOURA MP-01-005-020-001/688-B
(BILGAONCHAUDHRI) 		1701005020NRG24240920230979024 25/09/2023 puspraj 1701005020WL014305 puspraj 00688 FINO0001001 663 663 Processed 09/11/2023 299561757 puspraj FINO PAYMENTS BANK LTD(608001)
SubTotal 113373 113373
Total 399126 399126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_250923APB_FTO_287699 Central Bank Of India CBIN0281373 JOURA 1326
2 JOURA MP1701005_250923APB_FTO_287699 Punjab National Bank PUNB0268100 BAGCHINI 663
3 JOURA MP1701005_250923APB_FTO_287699 State Bank of India SBIN0003761 ADB JOURA 259896
4 JOURA MP1701005_250923APB_FTO_287699 State Bank of India SBIN0030092 JOURA 19890
5 JOURA MP1701005_250923APB_FTO_287699 UCO Bank UCBA0000043 MORENA 663
6 JOURA MP1701005_250923APB_FTO_287699 Union Bank of India UBIN0543527 MORENA 1326
7 JOURA MP1701005_250923APB_FTO_287699 IndusInd Bank Ltd. INDB0000485 KHURERI 1989
8 JOURA MP1701005_250923APB_FTO_287699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 113373

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