Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_191023APB_FTO_324224
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-01-005-026-002/953
(GUDHAASAN) 		1701005026NRG24181020231121956 19/10/2023 lali 1701005026WL017128 lali 00032 UTIB0001354 1105 1105 Processed 08/11/2023 286968349 lali FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-060-001/2429
(UMEDGARHBANSI) 		1701005060NRG24181020231121284 19/10/2023 SUNEEL 1701005060WL017099 SUNEEL 00032 UTIB0001354 1105 1105 Processed 08/11/2023 286968349 SUNEEL STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-060-001/2455-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121461 19/10/2023 ARTI KUSHWAH 1701005060WL017104 ARTI KUSHWAH 00032 UTIB0001354 884 884 Processed 08/11/2023 286968349 ARTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 JOURA MP-01-005-060-001/2226
(UMEDGARHBANSI) 		1701005060NRG24181020231121354 19/10/2023 dilep 1701005060WL017100 dilep 00045 BARB0BARBOD 1105 1105 Processed 08/11/2023 286968349 dilep INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOURA MP-01-005-060-001/2226
(UMEDGARHBANSI) 		1701005060NRG24181020231121355 19/10/2023 manju 1701005060WL017100 manju 00045 BARB0BARBOD 1105 1105 Processed 08/11/2023 286968349 manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
6 JOURA MP-01-005-060-001/2428
(UMEDGARHBANSI) 		1701005060NRG24181020231121279 19/10/2023 ARUN 1701005060WL017099 ARUN 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 286968349 ARUN UCO BANK(607066)
7 JOURA MP-01-005-060-001/2428-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121280 19/10/2023 Sapna 1701005060WL017099 Sapna 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 286968349 Sapna BANK OF BARODA(606985)
8 JOURA MP-01-005-060-001/2429-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121286 19/10/2023 Nidhi 1701005060WL017099 Nidhi 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 286968349 Nidhi BANK OF BARODA(606985)
9 JOURA MP-01-005-060-001/2429-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121288 19/10/2023 Gorav 1701005060WL017099 Gorav 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 286968349 Gorav BANK OF BARODA(606985)
10 JOURA MP-01-005-060-001/2430
(UMEDGARHBANSI) 		1701005060NRG24181020231121289 19/10/2023 Rampul 1701005060WL017099 Rampul 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 286968349 Rampul BANK OF BARODA(606985)
11 JOURA MP-01-005-060-001/2433
(UMEDGARHBANSI) 		1701005060NRG24181020231121301 19/10/2023 Anil 1701005060WL017099 Anil 00045 BARB0MORENA 663 663 Processed 08/11/2023 286968349 Anil UCO BANK(607066)
12 JOURA MP-01-005-060-001/2438-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121323 19/10/2023 ANJALI KUSHWAH 1701005060WL017099 ANJALI KUSHWAH 00045 BARB0MORENA 884 884 Processed 08/11/2023 286968349 ANJALIKUSHWAH BANK OF BARODA(606985)
13 JOURA MP-01-005-060-001/2441-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121335 19/10/2023 DURGESH SHARMA 1701005060WL017099 DURGESH SHARMA 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 286968349 DURGESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-060-001/2441-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121337 19/10/2023 ARTI SHARMA 1701005060WL017099 ARTI SHARMA 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 286968349 ARTISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-060-001/2454
(UMEDGARHBANSI) 		1701005060NRG24181020231121469 19/10/2023 RAMU 1701005060WL017106 RAMU 00045 BARB0MORENA 884 884 Processed 08/11/2023 286968349 RAMU BANK OF BARODA(606985)
16 JOURA MP-01-005-060-001/2456
(UMEDGARHBANSI) 		1701005060NRG24181020231121462 19/10/2023 pooja 1701005060WL017104 pooja 00045 BARB0MORENA 884 884 Processed 08/11/2023 286968349 pooja BANK OF BARODA(606985)
17 JOURA MP-01-005-067-001/6306
(KHANDOLI) 		1701005067NRG24181020231118245 19/10/2023 Kasturi 1701005067WL017024 Kasturi 00045 BARB0MORENA 884 884 Processed 08/11/2023 286968349 Kasturi BANK OF BARODA(606985)
18 JOURA MP-01-005-067-001/6319
(KHANDOLI) 		1701005067NRG24181020231118248 19/10/2023 Guddi 1701005067WL017024 Guddi 00045 BARB0MORENA 884 884 Processed 08/11/2023 286968349 Guddi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 JOURA MP-01-005-067-001/6329
(KHANDOLI) 		1701005067NRG24181020231118251 19/10/2023 Bhagwan devi 1701005067WL017024 Bhagwan devi 00045 BARB0MORENA 884 884 Processed 08/11/2023 286968349 Bhagwandevi BANK OF BARODA(606985)
20 JOURA MP-01-005-067-001/6333
(KHANDOLI) 		1701005067NRG24181020231118254 19/10/2023 Rajkumari 1701005067WL017025 Rajkumari 00045 BARB0MORENA 884 884 Processed 08/11/2023 286968349 Rajkumari BANK OF BARODA(606985)
21 JOURA MP-01-005-067-001/6341
(KHANDOLI) 		1701005067NRG24181020231118258 19/10/2023 Bhuro 1701005067WL017025 Bhuro 00045 BARB0MORENA 884 884 Processed 08/11/2023 286968349 Bhuro BANK OF BARODA(606985)
SubTotal 15470 15470
22 JOURA MP-01-005-045-001/183-A
(ATA) 		1701005045NRG24181020231121573 19/10/2023 Seema 1701005045WL017112 Seema 00048 BKID0009028 1326 1326 Processed 08/11/2023 286968349 Seema BANK OF INDIA(508505)
23 JOURA MP-01-005-060-001/2435-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121308 19/10/2023 SHIVANI 1701005060WL017099 SHIVANI 00048 BKID0009028 663 663 Processed 08/11/2023 286968349 SHIVANI BANK OF INDIA(508505)
24 JOURA MP-01-005-060-001/2453-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121350 19/10/2023 VIKRAM SHARMA 1701005060WL017099 VIKRAM SHARMA 00048 BKID0009028 1105 1105 Processed 08/11/2023 286968349 VIKRAMSHARMA PAYTM PAYMENTS BANK LTD(608032)
25 JOURA MP-01-005-060-001/2456-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121460 19/10/2023 PREMBATI 1701005060WL017103 PREMBATI 00048 BKID0009028 884 884 Processed 08/11/2023 286968349 PREMBATI BANK OF INDIA(508505)
26 JOURA MP-01-005-067-001/6335
(KHANDOLI) 		1701005067NRG24181020231118255 19/10/2023 Beeas 1701005067WL017025 Beeas 00048 BKID0009028 884 884 Processed 08/11/2023 286968349 Beeas BANK OF INDIA(508505)
27 JOURA MP-01-005-067-001/6336
(KHANDOLI) 		1701005067NRG24181020231118256 19/10/2023 Renu 1701005067WL017025 Renu 00048 BKID0009028 884 884 Processed 08/11/2023 286968349 Renu BANK OF INDIA(508505)
SubTotal 5746 5746
28 JOURA MP-01-005-026-002/938
(GUDHAASAN) 		1701005026NRG24181020231121925 19/10/2023 bholaram 1701005026WL017128 bholaram 00048 BKID0009483 1105 1105 Processed 08/11/2023 286968349 bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
29 JOURA MP-01-005-060-001/2441-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121336 19/10/2023 Shyam sundra 1701005060WL017099 Shyam sundra 00078 CNRB0004780 1105 1105 Processed 09/11/2023 286968349 Shyamsundra INDIAN BANK(607105)
SubTotal 1105 1105
30 JOURA MP-01-005-060-001/2434-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121304 19/10/2023 LALARAM SHARMA 1701005060WL017099 LALARAM SHARMA 00089 CBIN0280781 663 663 Processed 08/11/2023 286968349 LALARAMSHARMA CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-060-001/2434-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121305 19/10/2023 DHARMENDRA SINGH SIKARWAR 1701005060WL017099 DHARMENDRA SINGH SIKARWAR 00089 CBIN0280781 663 663 Processed 08/11/2023 286968349 DHARMENDRASINGHSIKARWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 JOURA MP-01-005-060-001/2439
(UMEDGARHBANSI) 		1701005060NRG24181020231121324 19/10/2023 SATYAVATI 1701005060WL017099 SATYAVATI 00089 CBIN0280782 884 884 Processed 08/11/2023 286968349 SATYAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
33 JOURA MP-01-005-026-002/7449
(GUDHAASAN) 		1701005026NRG24181020231121891 19/10/2023 VIMLA 1701005026WL017128 VIMLA 00089 CBIN0281373 1105 1105 Processed 08/11/2023 286968349 VIMLA FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-026-002/7450
(GUDHAASAN) 		1701005026NRG24181020231121892 19/10/2023 ANIKESH 1701005026WL017128 ANIKESH 00089 CBIN0281373 1105 1105 Processed 08/11/2023 286968349 ANIKESH FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-026-002/7692
(GUDHAASAN) 		1701005026NRG24181020231121900 19/10/2023 GEETA 1701005026WL017128 GEETA 00089 CBIN0281373 1105 1105 Processed 08/11/2023 286968349 GEETA FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-026-002/7693
(GUDHAASAN) 		1701005026NRG24181020231121901 19/10/2023 RENU 1701005026WL017128 RENU 00089 CBIN0281373 1105 1105 Processed 08/11/2023 286968349 RENU FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-026-002/7701
(GUDHAASAN) 		1701005026NRG24181020231121902 19/10/2023 SATEESH 1701005026WL017128 SATEESH 00089 CBIN0281373 1105 1105 Processed 08/11/2023 286968349 SATEESH FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-026-002/917
(GUDHAASAN) 		1701005026NRG24181020231121911 19/10/2023 rajveer 1701005026WL017128 rajveer 00089 CBIN0281373 1105 1105 Processed 08/11/2023 286968349 rajveer FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-026-002/950-A
(GUDHAASAN) 		1701005026NRG24181020231121943 19/10/2023 gassing 1701005026WL017128 gassing 00089 CBIN0281373 1105 1105 Processed 08/11/2023 286968349 gassing FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-026-002/950-C
(GUDHAASAN) 		1701005026NRG24181020231121944 19/10/2023 ramkhiloni 1701005026WL017128 ramkhiloni 00089 CBIN0281373 1105 1105 Processed 08/11/2023 286968349 ramkhiloni FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-026-002/951-A
(GUDHAASAN) 		1701005026NRG24181020231121947 19/10/2023 ramswarup 1701005026WL017128 ramswarup 00089 CBIN0281373 1105 1105 Processed 08/11/2023 286968349 ramswarup CENTRAL BANK OF INDIA(607115)
42 JOURA MP-01-005-026-002/952-A
(GUDHAASAN) 		1701005026NRG24181020231121952 19/10/2023 aniket 1701005026WL017128 aniket 00089 CBIN0281373 1105 1105 Processed 08/11/2023 286968349 aniket STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-026-002/952-B
(GUDHAASAN) 		1701005026NRG24181020231121953 19/10/2023 priyanka 1701005026WL017128 priyanka 00089 CBIN0281373 1105 1105 Processed 08/11/2023 286968349 priyanka STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-026-002/953-A
(GUDHAASAN) 		1701005026NRG24181020231121957 19/10/2023 kavita 1701005026WL017128 kavita 00089 CBIN0281373 1105 1105 Processed 08/11/2023 286968349 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-026-002/954-B
(GUDHAASAN) 		1701005026NRG24181020231121963 19/10/2023 dindayal 1701005026WL017128 dindayal 00089 CBIN0281373 1105 1105 Processed 08/11/2023 286968349 dindayal FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-031-001/1
(MAJRA) 		1701005031NRG24181020231118524 19/10/2023 mukesh 1701005031WL017036 mukesh 00089 CBIN0281373 221 221 Processed 08/11/2023 286968349 mukesh STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-031-001/102
(MAJRA) 		1701005031NRG24181020231118526 19/10/2023 vijay 1701005031WL017036 vijay 00089 CBIN0281373 221 221 Processed 08/11/2023 286968349 vijay FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-031-001/102-B
(MAJRA) 		1701005031NRG24181020231118527 19/10/2023 sunel kuswa 1701005031WL017036 sunel kuswa 00089 CBIN0281373 221 221 Processed 08/11/2023 286968349 sunelkuswa FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-035-001/110
(RUNIPUR) 		1701005035NRG24171020231115346 19/10/2023 Jitendra 1701005035WL016928 Jitendra 00089 CBIN0281373 1326 1326 Processed 08/11/2023 286968349 Jitendra CENTRAL BANK OF INDIA(607115)
50 JOURA MP-01-005-035-001/223-B
(RUNIPUR) 		1701005035NRG24171020231115361 19/10/2023 RAJVIR 1701005035WL016928 RAJVIR 00089 CBIN0281373 1326 1326 Processed 08/11/2023 286968349 RAJVIR CANARA BANK(508532)
51 JOURA MP-01-005-035-001/274-A
(RUNIPUR) 		1701005035NRG24171020231115365 19/10/2023 AASHA 1701005035WL016928 AASHA 00089 CBIN0281373 1326 1326 Processed 08/11/2023 286968349 AASHA STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-035-001/283-C
(RUNIPUR) 		1701005035NRG24171020231115371 19/10/2023 hakim tyagi 1701005035WL016928 hakim tyagi 00089 CBIN0281373 1326 1326 Processed 08/11/2023 286968349 hakimtyagi CENTRAL BANK OF INDIA(607115)
53 JOURA MP-01-005-060-001/2443-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121345 19/10/2023 SUMAN SHARMA 1701005060WL017099 SUMAN SHARMA 00089 CBIN0281373 1105 1105 Processed 08/11/2023 286968349 SUMANSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
54 JOURA MP-01-005-060-001/2435-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121311 19/10/2023 VANDANA 1701005060WL017099 VANDANA 00089 CBIN0281817 1105 1105 Processed 08/11/2023 286968349 VANDANA CENTRAL BANK OF INDIA(607115)
55 JOURA MP-01-005-060-001/2436-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121313 19/10/2023 DINESH BHARDWAJ 1701005060WL017099 DINESH BHARDWAJ 00089 CBIN0281817 1105 1105 Processed 08/11/2023 286968349 DINESHBHARDWAJ CENTRAL BANK OF INDIA(607115)
56 JOURA MP-01-005-060-001/2439-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121327 19/10/2023 SACHIN TOMAR 1701005060WL017099 SACHIN TOMAR 00089 CBIN0281817 884 884 Processed 08/11/2023 286968349 SACHINTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
57 JOURA MP-01-005-060-001/2435-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121309 19/10/2023 PRIYANKA UPADHYAY 1701005060WL017099 PRIYANKA UPADHYAY 00089 CBIN0281978 663 663 Processed 08/11/2023 286968349 PRIYANKAUPADHYAY CENTRAL BANK OF INDIA(607115)
58 JOURA MP-01-005-060-001/2435-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121310 19/10/2023 RUBY UPADHYAY 1701005060WL017099 RUBY UPADHYAY 00089 CBIN0281978 1105 1105 Processed 08/11/2023 286968349 RUBYUPADHYAY CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
59 JOURA MP-01-005-060-001/2437-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121318 19/10/2023 RAJVEER KUSHWAH 1701005060WL017099 RAJVEER KUSHWAH 00089 CBIN0282175 1105 1105 Processed 08/11/2023 286968349 RAJVEERKUSHWAH CENTRAL BANK OF INDIA(607115)
60 JOURA MP-01-005-060-001/2437-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121319 19/10/2023 KEERTI KUSHWAH 1701005060WL017099 KEERTI KUSHWAH 00089 CBIN0282175 1105 1105 Processed 08/11/2023 286968349 KEERTIKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
61 JOURA MP-01-005-060-001/2431-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121296 19/10/2023 Vivek 1701005060WL017099 Vivek 00089 CBIN0283006 884 884 Processed 08/11/2023 286968349 Vivek STATE BANK OF INDIA(508548)
SubTotal 884 884
62 JOURA MP-01-005-067-001/6308
(KHANDOLI) 		1701005067NRG24181020231118246 19/10/2023 Ramkhiladi 1701005067WL017024 Ramkhiladi 00152 HDFC0002842 884 884 Processed 08/11/2023 286968349 Ramkhiladi HDFC BANK LTD(607152)
SubTotal 884 884
63 JOURA MP-01-005-026-002/952-D
(GUDHAASAN) 		1701005026NRG24181020231121955 19/10/2023 devendra 1701005026WL017128 devendra 00165 IBKL0001594 1105 1105 Processed 08/11/2023 286968349 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
64 JOURA MP-01-005-060-001/2461
(UMEDGARHBANSI) 		1701005060NRG24181020231121475 19/10/2023 JAYPRAKASH 1701005060WL017107 JAYPRAKASH 00176 IDIB000M749 884 884 Processed 08/11/2023 286968349 JAYPRAKASH INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
65 JOURA MP-01-005-060-001/202-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121353 19/10/2023 Meg singh 1701005060WL017100 Meg singh 00177 IOBA0002417 1105 1105 Processed 08/11/2023 286968349 Megsingh UCO BANK(607066)
66 JOURA MP-01-005-060-001/2438
(UMEDGARHBANSI) 		1701005060NRG24181020231121320 19/10/2023 KASHISH 1701005060WL017099 KASHISH 00177 IOBA0002417 884 884 Processed 08/11/2023 286968349 KASHISH INDIAN OVERSEAS BANK(508541)
67 JOURA MP-01-005-060-001/2438-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121321 19/10/2023 SONU SHARMA 1701005060WL017099 SONU SHARMA 00177 IOBA0002417 884 884 Processed 08/11/2023 286968349 SONUSHARMA UCO BANK(607066)
68 JOURA MP-01-005-060-001/2438-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121322 19/10/2023 ARCHANA 1701005060WL017099 ARCHANA 00177 IOBA0002417 884 884 Processed 08/11/2023 286968349 ARCHANA INDIAN OVERSEAS BANK(508541)
69 JOURA MP-01-005-060-001/2442-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121341 19/10/2023 KAMLA TIWARI 1701005060WL017099 KAMLA TIWARI 00177 IOBA0002417 1105 1105 Processed 08/11/2023 286968349 KAMLATIWARI INDIAN OVERSEAS BANK(508541)
70 JOURA MP-01-005-060-001/2458-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121488 19/10/2023 DEEPAK JADON 1701005060WL017110 DEEPAK JADON 00177 IOBA0002417 884 884 Processed 08/11/2023 286968349 DEEPAKJADON INDIAN OVERSEAS BANK(508541)
71 JOURA MP-01-005-060-001/2458-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121489 19/10/2023 ACHAY RAJAK 1701005060WL017110 ACHAY RAJAK 00177 IOBA0002417 884 884 Processed 08/11/2023 286968349 ACHAYRAJAK INDIAN OVERSEAS BANK(508541)
72 JOURA MP-01-005-060-001/2458-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121485 19/10/2023 ASHIKA 1701005060WL017109 ASHIKA 00177 IOBA0002417 884 884 Processed 08/11/2023 286968349 ASHIKA INDIAN OVERSEAS BANK(508541)
73 JOURA MP-01-005-060-001/2461-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121477 19/10/2023 RAKESH SINGH 1701005060WL017107 RAKESH SINGH 00177 IOBA0002417 884 884 Processed 08/11/2023 286968349 RAKESHSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 8398 8398
74 JOURA MP-01-005-045-001/153
(ATA) 		1701005045NRG24181020231121565 19/10/2023 rambaran goud 1701005045WL017112 rambaran goud 00177 IOBA0002958 1326 1326 Processed 08/11/2023 286968349 rambarangoud INDIAN OVERSEAS BANK(508541)
75 JOURA MP-01-005-060-001/2428-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121283 19/10/2023 Rahul 1701005060WL017099 Rahul 00177 IOBA0002958 1105 1105 Processed 08/11/2023 286968349 Rahul INDIAN OVERSEAS BANK(508541)
76 JOURA MP-01-005-060-001/2429-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121285 19/10/2023 Varsha 1701005060WL017099 Varsha 00177 IOBA0002958 1105 1105 Processed 08/11/2023 286968349 Varsha INDIAN OVERSEAS BANK(508541)
77 JOURA MP-01-005-060-001/2442-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121342 19/10/2023 VIDYARAM ARGAL 1701005060WL017099 VIDYARAM ARGAL 00177 IOBA0002958 1105 1105 Processed 08/11/2023 286968349 VIDYARAMARGAL INDIAN OVERSEAS BANK(508541)
78 JOURA MP-01-005-060-001/2442-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121343 19/10/2023 PIYUSH TIWARI 1701005060WL017099 PIYUSH TIWARI 00177 IOBA0002958 1105 1105 Processed 08/11/2023 286968349 PIYUSHTIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
79 JOURA MP-01-005-060-001/2434
(UMEDGARHBANSI) 		1701005060NRG24181020231121302 19/10/2023 MUNNA SINGH JADON 1701005060WL017099 MUNNA SINGH JADON 00349 PSIB0000307 663 663 Processed 08/11/2023 286968349 MUNNASINGHJADON PUNJAB & SIND BANK(607087)
SubTotal 663 663
80 JOURA MP-01-005-045-001/174-B
(ATA) 		1701005045NRG24181020231121571 19/10/2023 lakshmi 1701005045WL017112 lakshmi 00354 PUNB0031710 1326 1326 Processed 08/11/2023 286968349 lakshmi PUNJAB NATIONAL BANK(508568)
81 JOURA MP-01-005-045-001/174-C
(ATA) 		1701005045NRG24181020231121572 19/10/2023 ravi 1701005045WL017112 ravi 00354 PUNB0031710 1326 1326 Processed 08/11/2023 286968349 ravi PUNJAB NATIONAL BANK(508568)
82 JOURA MP-01-005-060-001/2431-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121295 19/10/2023 Rinkrsh 1701005060WL017099 Rinkrsh 00354 PUNB0031710 884 884 Processed 08/11/2023 286968349 Rinkrsh PUNJAB NATIONAL BANK(508568)
83 JOURA MP-01-005-060-001/2436
(UMEDGARHBANSI) 		1701005060NRG24181020231121312 19/10/2023 PANKAJ DUBEY 1701005060WL017099 PANKAJ DUBEY 00354 PUNB0031710 1105 1105 Processed 08/11/2023 286968349 PANKAJDUBEY PUNJAB NATIONAL BANK(508568)
84 JOURA MP-01-005-060-001/2441
(UMEDGARHBANSI) 		1701005060NRG24181020231121334 19/10/2023 RENU TOMAR 1701005060WL017099 RENU TOMAR 00354 PUNB0031710 1105 1105 Processed 08/11/2023 286968349 RENUTOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
85 JOURA MP-01-005-060-001/2431
(UMEDGARHBANSI) 		1701005060NRG24181020231121293 19/10/2023 SHASHI 1701005060WL017099 SHASHI 00354 PUNB0039710 884 884 Processed 08/11/2023 286968349 SHASHI PUNJAB NATIONAL BANK(508568)
86 JOURA MP-01-005-060-001/2442-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121340 19/10/2023 rambabu tiwari 1701005060WL017099 rambabu tiwari 00354 PUNB0039710 1105 1105 Processed 08/11/2023 286968349 rambabutiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
87 JOURA MP-01-005-060-001/2401
(UMEDGARHBANSI) 		1701005060NRG24181020231121389 19/10/2023 ASHOK GOUR 1701005060WL017100 ASHOK GOUR 00354 PUNB0130100 1105 1105 Processed 08/11/2023 286968349 ASHOKGOUR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
88 JOURA MP-01-005-060-001/2402
(UMEDGARHBANSI) 		1701005060NRG24181020231121390 19/10/2023 PAPPU 1701005060WL017100 PAPPU 00354 PUNB0489600 1105 1105 Processed 08/11/2023 286968349 PAPPU PUNJAB NATIONAL BANK(508568)
89 JOURA MP-01-005-060-001/2427
(UMEDGARHBANSI) 		1701005060NRG24181020231121278 19/10/2023 SATENDRA SINGH 1701005060WL017099 SATENDRA SINGH 00354 PUNB0489600 1105 1105 Processed 08/11/2023 286968349 SATENDRASINGH PUNJAB NATIONAL BANK(508568)
90 JOURA MP-01-005-060-001/2445-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121425 19/10/2023 priti kushwah 1701005060WL017101 priti kushwah 00354 PUNB0489600 1326 1326 Processed 08/11/2023 286968349 pritikushwah PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
91 JOURA MP-01-005-060-001/1006-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121273 19/10/2023 Usha mangal 1701005060WL017099 Usha mangal 00415 SBIN0000430 1105 1105 Processed 08/11/2023 286968349 Ushamangal STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-060-001/2431-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121294 19/10/2023 Rahul Sharma 1701005060WL017099 Rahul Sharma 00415 SBIN0000430 884 884 Processed 08/11/2023 286968349 RahulSharma STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-067-001/6321
(KHANDOLI) 		1701005067NRG24181020231118250 19/10/2023 Betal 1701005067WL017024 Betal 00415 SBIN0000430 884 884 Processed 08/11/2023 286968349 Betal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
94 JOURA MP-01-005-013-001/79
(IMALIYA) 		1701005013NRG24181020231119719 19/10/2023 Kamalesh 1701005013WL017085 Kamalesh 00415 SBIN0003761 663 663 Processed 08/11/2023 286968349 Kamalesh FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-026-002/7458
(GUDHAASAN) 		1701005026NRG24181020231121893 19/10/2023 BANTI KUSHWAH 1701005026WL017128 BANTI KUSHWAH 00415 SBIN0003761 1105 1105 Processed 08/11/2023 286968349 BANTIKUSHWAH CENTRAL BANK OF INDIA(607115)
96 JOURA MP-01-005-026-002/7460
(GUDHAASAN) 		1701005026NRG24181020231121894 19/10/2023 JAYPAL KUSHWAH 1701005026WL017128 JAYPAL KUSHWAH 00415 SBIN0003761 1105 1105 Processed 08/11/2023 286968349 JAYPALKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
97 JOURA MP-01-005-026-002/7471
(GUDHAASAN) 		1701005026NRG24181020231121897 19/10/2023 ANOOP 1701005026WL017128 ANOOP 00415 SBIN0003761 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 JOURA MP-01-005-026-002/7725
(GUDHAASAN) 		1701005026NRG24181020231121903 19/10/2023 Laxmi 1701005026WL017128 Laxmi 00415 SBIN0003761 1105 1105 Processed 08/11/2023 286968349 Laxmi FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-026-002/867-A
(GUDHAASAN) 		1701005026NRG24181020231121908 19/10/2023 GOMATI 1701005026WL017128 GOMATI 00415 SBIN0003761 1105 1105 Processed 08/11/2023 286968349 GOMATI AIRTEL PAYMENTS BANK LIMITED(990288)
100 JOURA MP-01-005-026-002/930
(GUDHAASAN) 		1701005026NRG24181020231121917 19/10/2023 NEHA 1701005026WL017128 NEHA 00415 SBIN0003761 1105 1105 Processed 08/11/2023 286968349 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 JOURA MP-01-005-026-002/940
(GUDHAASAN) 		1701005026NRG24181020231121927 19/10/2023 puspa 1701005026WL017128 puspa 00415 SBIN0003761 1105 1105 Processed 08/11/2023 286968349 puspa STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-026-002/950-D
(GUDHAASAN) 		1701005026NRG24181020231121945 19/10/2023 MAMTA 1701005026WL017128 MAMTA 00415 SBIN0003761 1105 1105 Processed 08/11/2023 286968349 MAMTA CENTRAL BANK OF INDIA(607115)
103 JOURA MP-01-005-026-002/954-C
(GUDHAASAN) 		1701005026NRG24181020231121964 19/10/2023 SAROJ 1701005026WL017128 SAROJ 00415 SBIN0003761 1105 1105 Processed 08/11/2023 286968349 SAROJ FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-026-002/959-B
(GUDHAASAN) 		1701005026NRG24181020231121979 19/10/2023 rama 1701005026WL017128 rama 00415 SBIN0003761 1105 1105 Processed 08/11/2023 286968349 rama STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-026-002/959-C
(GUDHAASAN) 		1701005026NRG24181020231121980 19/10/2023 rohit 1701005026WL017128 rohit 00415 SBIN0003761 1105 1105 Processed 08/11/2023 286968349 rohit STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-026-002/959-D
(GUDHAASAN) 		1701005026NRG24181020231121981 19/10/2023 shrikant 1701005026WL017128 shrikant 00415 SBIN0003761 1105 1105 Processed 08/11/2023 286968349 shrikant STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-026-002/960
(GUDHAASAN) 		1701005026NRG24181020231121982 19/10/2023 kireena 1701005026WL017128 kireena 00415 SBIN0003761 1105 1105 Processed 08/11/2023 286968349 kireena AIRTEL PAYMENTS BANK LIMITED(990288)
108 JOURA MP-01-005-026-002/960-A
(GUDHAASAN) 		1701005026NRG24181020231121983 19/10/2023 guddi 1701005026WL017128 guddi 00415 SBIN0003761 1105 1105 Processed 08/11/2023 286968349 guddi STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-031-001/102-C
(MAJRA) 		1701005031NRG24181020231118528 19/10/2023 banti 1701005031WL017036 banti 00415 SBIN0003761 221 221 Processed 08/11/2023 286968349 banti AIRTEL PAYMENTS BANK LIMITED(990288)
110 JOURA MP-01-005-031-001/104-C
(MAJRA) 		1701005031NRG24181020231118529 19/10/2023 dines kuswa 1701005031WL017036 dines kuswa 00415 SBIN0003761 221 221 Processed 08/11/2023 286968349 dineskuswa STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-031-001/105-A
(MAJRA) 		1701005031NRG24181020231118530 19/10/2023 rambaran kuswa 1701005031WL017036 rambaran kuswa 00415 SBIN0003761 221 221 Processed 08/11/2023 286968349 rambarankuswa FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-035-001/105
(RUNIPUR) 		1701005035NRG24171020231115344 19/10/2023 pancham 1701005035WL016928 pancham 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286968349 pancham STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-035-001/118-A
(RUNIPUR) 		1701005035NRG24171020231115347 19/10/2023 Brajesh 1701005035WL016928 Brajesh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286968349 Brajesh FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-035-001/122
(RUNIPUR) 		1701005035NRG24171020231115349 19/10/2023 Dhara Singh rajak 1701005035WL016928 Dhara Singh rajak 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286968349 DharaSinghrajak FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-035-001/207
(RUNIPUR) 		1701005035NRG24171020231115360 19/10/2023 jitendra 1701005035WL016928 jitendra 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286968349 jitendra STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-035-001/207
(RUNIPUR) 		1701005035NRG24171020231115359 19/10/2023 jitendra 1701005035WL016928 jitendra 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286968349 jitendra STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-035-001/274-B
(RUNIPUR) 		1701005035NRG24171020231115366 19/10/2023 SURENDRA 1701005035WL016928 SURENDRA 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286968349 SURENDRA STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-035-001/280
(RUNIPUR) 		1701005035NRG24171020231115369 19/10/2023 naresh 1701005035WL016928 naresh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286968349 naresh STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-035-001/322-A
(RUNIPUR) 		1701005035NRG24171020231115375 19/10/2023 SURENDRA 1701005035WL016928 SURENDRA 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286968349 SURENDRA FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-035-001/324-A
(RUNIPUR) 		1701005035NRG24171020231115376 19/10/2023 SULTAN 1701005035WL016928 SULTAN 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286968349 SULTAN BANK OF BARODA(606985)
121 JOURA MP-01-005-035-001/327
(RUNIPUR) 		1701005035NRG24171020231115377 19/10/2023 LAXMI 1701005035WL016928 LAXMI 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286968349 LAXMI FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-035-001/410
(RUNIPUR) 		1701005035NRG24171020231115381 19/10/2023 suman 1701005035WL016928 suman 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286968349 suman FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-035-001/412
(RUNIPUR) 		1701005035NRG24171020231115382 19/10/2023 gita 1701005035WL016928 gita 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286968349 gita FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-035-001/68-A
(RUNIPUR) 		1701005035NRG24171020231115399 19/10/2023 pavan kumar tyagi 1701005035WL016928 pavan kumar tyagi 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286968349 pavankumartyagi PUNJAB NATIONAL BANK(508568)
125 JOURA MP-01-005-037-001/1-C
(BAGHORAKHURD) 		1701005037NRG24191020231123809 19/10/2023 priti 1701005037WL017184 priti 00415 SBIN0003761 663 663 Processed 08/11/2023 286968349 priti STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-037-001/132
(BAGHORAKHURD) 		1701005037NRG24191020231123811 19/10/2023 Ashok 1701005037WL017184 Ashok 00415 SBIN0003761 663 663 Processed 08/11/2023 286968349 Ashok STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-060-001/2431-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121297 19/10/2023 Mulchand 1701005060WL017099 Mulchand 00415 SBIN0003761 884 884 Processed 08/11/2023 286968349 Mulchand STATE BANK OF INDIA(508548)
SubTotal 36244 36244
128 JOURA MP-01-005-060-001/2429-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121287 19/10/2023 Saurabh tomar 1701005060WL017099 Saurabh tomar 00415 SBIN0005782 1105 1105 Processed 08/11/2023 286968349 Saurabhtomar STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-060-001/2443-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121347 19/10/2023 SOORAJ SHRIVAS 1701005060WL017099 SOORAJ SHRIVAS 00415 SBIN0005782 1105 1105 Processed 08/11/2023 286968349 SOORAJSHRIVAS STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-060-001/2452-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121349 19/10/2023 MANEESH KUMAR 1701005060WL017099 MANEESH KUMAR 00415 SBIN0005782 1105 1105 Processed 08/11/2023 286968349 MANEESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
131 JOURA MP-01-005-060-001/2436-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121314 19/10/2023 AASUTOSH BHARDWAJ 1701005060WL017099 AASUTOSH BHARDWAJ 00415 SBIN0009177 1105 1105 Processed 08/11/2023 286968349 AASUTOSHBHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
132 JOURA MP-01-005-026-002/827-C
(GUDHAASAN) 		1701005026NRG24181020231121905 19/10/2023 MANIRAM 1701005026WL017128 MANIRAM 00415 SBIN0030092 884 884 Processed 08/11/2023 286968349 MANIRAM FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-026-002/962-D
(GUDHAASAN) 		1701005026NRG24181020231121995 19/10/2023 DEEPAK 1701005026WL017128 DEEPAK 00415 SBIN0030092 1105 1105 Processed 08/11/2023 286968349 DEEPAK STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-026-002/963
(GUDHAASAN) 		1701005026NRG24181020231121996 19/10/2023 RAVI 1701005026WL017128 RAVI 00415 SBIN0030092 1105 1105 Processed 08/11/2023 286968349 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 JOURA MP-01-005-031-001/1-A
(MAJRA) 		1701005031NRG24181020231118525 19/10/2023 Daujiram 1701005031WL017036 Daujiram 00415 SBIN0030092 221 221 Processed 08/11/2023 286968349 Daujiram STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-035-001/11
(RUNIPUR) 		1701005035NRG24171020231115345 19/10/2023 nirasha 1701005035WL016928 nirasha 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286968349 nirasha FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-035-001/146
(RUNIPUR) 		1701005035NRG24171020231115353 19/10/2023 Angad 1701005035WL016928 Angad 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286968349 Angad FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-035-001/17
(RUNIPUR) 		1701005035NRG24171020231115357 19/10/2023 mamata 1701005035WL016928 mamata 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286968349 mamata STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-035-001/253
(RUNIPUR) 		1701005035NRG24171020231115363 19/10/2023 surendra 1701005035WL016928 surendra 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286968349 surendra STATE BANK OF INDIA(508548)
140 JOURA MP-01-005-035-001/274-C
(RUNIPUR) 		1701005035NRG24171020231115367 19/10/2023 REENA 1701005035WL016928 REENA 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286968349 REENA STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-035-001/300
(RUNIPUR) 		1701005035NRG24171020231115372 19/10/2023 KAPTAN 1701005035WL016928 KAPTAN 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286968349 KAPTAN FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-035-001/302
(RUNIPUR) 		1701005035NRG24171020231115373 19/10/2023 gudiya 1701005035WL016928 gudiya 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286968349 gudiya FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-035-001/356-A
(RUNIPUR) 		1701005035NRG24171020231115379 19/10/2023 phojdar 1701005035WL016928 phojdar 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286968349 phojdar CENTRAL BANK OF INDIA(607115)
144 JOURA MP-01-005-035-001/42
(RUNIPUR) 		1701005035NRG24171020231115383 19/10/2023 munnalal 1701005035WL016928 munnalal 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286968349 munnalal STATE BANK OF INDIA(508548)
145 JOURA MP-01-005-035-001/423
(RUNIPUR) 		1701005035NRG24171020231115384 19/10/2023 renu 1701005035WL016928 renu 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286968349 renu FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-035-001/426
(RUNIPUR) 		1701005035NRG24171020231115385 19/10/2023 nima 1701005035WL016928 nima 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286968349 nima CENTRAL BANK OF INDIA(607115)
147 JOURA MP-01-005-035-001/430
(RUNIPUR) 		1701005035NRG24171020231115386 19/10/2023 ranbir 1701005035WL016928 ranbir 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286968349 ranbir FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-035-001/439
(RUNIPUR) 		1701005035NRG24171020231115387 19/10/2023 radha 1701005035WL016928 radha 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286968349 radha FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-035-001/73
(RUNIPUR) 		1701005035NRG24171020231115400 19/10/2023 Peetam 1701005035WL016928 Peetam 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286968349 Peetam FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-037-001/1-C
(BAGHORAKHURD) 		1701005037NRG24191020231123808 19/10/2023 Dharmendra 1701005037WL017184 Dharmendra 00415 SBIN0030092 663 663 Processed 08/11/2023 286968349 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 22542 22542
151 JOURA MP-01-005-060-001/2430-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121290 19/10/2023 Rekha 1701005060WL017099 Rekha 00415 SBIN0030138 884 884 Processed 08/11/2023 286968349 Rekha STATE BANK OF INDIA(508548)
152 JOURA MP-01-005-060-001/2430-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121291 19/10/2023 Banvari lal 1701005060WL017099 Banvari lal 00415 SBIN0030138 884 884 Processed 08/11/2023 286968349 Banvarilal STATE BANK OF INDIA(508548)
153 JOURA MP-01-005-060-001/2430-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121292 19/10/2023 Roovi Sharma 1701005060WL017099 Roovi Sharma 00415 SBIN0030138 884 884 Processed 08/11/2023 286968349 RooviSharma STATE BANK OF INDIA(508548)
154 JOURA MP-01-005-060-001/2434-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121306 19/10/2023 RADHARANI JADON 1701005060WL017099 RADHARANI JADON 00415 SBIN0030138 663 663 Processed 08/11/2023 286968349 RADHARANIJADON STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-060-001/2439-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121328 19/10/2023 SAROJ KUMARI 1701005060WL017099 SAROJ KUMARI 00415 SBIN0030138 884 884 Processed 08/11/2023 286968349 SAROJKUMARI STATE BANK OF INDIA(508548)
156 JOURA MP-01-005-067-001/6343
(KHANDOLI) 		1701005067NRG24181020231118260 19/10/2023 Guddi 1701005067WL017025 Guddi 00415 SBIN0030138 884 884 Processed 08/11/2023 286968349 Guddi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
157 JOURA MP-01-005-045-001/102-C
(ATA) 		1701005045NRG24181020231121550 19/10/2023 Rajani Baghel 1701005045WL017112 Rajani Baghel 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968349 RajaniBaghel STATE BANK OF INDIA(508548)
158 JOURA MP-01-005-045-001/111-A
(ATA) 		1701005045NRG24181020231121552 19/10/2023 Ramesh chander sikarwar 1701005045WL017112 Ramesh chander sikarwar 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968349 Rameshchandersikarwar STATE BANK OF INDIA(508548)
159 JOURA MP-01-005-045-001/122-A
(ATA) 		1701005045NRG24181020231121556 19/10/2023 Opender singh jadon 1701005045WL017112 Opender singh jadon 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968349 Opendersinghjadon STATE BANK OF INDIA(508548)
160 JOURA MP-01-005-045-001/131
(ATA) 		1701005045NRG24181020231121558 19/10/2023 Pankaj 1701005045WL017112 Pankaj 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968349 Pankaj ICICI BANK LTD(508534)
161 JOURA MP-01-005-045-001/149-A
(ATA) 		1701005045NRG24181020231121564 19/10/2023 jaypal 1701005045WL017112 jaypal 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968349 jaypal STATE BANK OF INDIA(508548)
162 JOURA MP-01-005-045-001/159-A
(ATA) 		1701005045NRG24181020231121567 19/10/2023 sunil 1701005045WL017112 sunil 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968349 sunil FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-045-001/164-A
(ATA) 		1701005045NRG24181020231121568 19/10/2023 Rekha 1701005045WL017112 Rekha 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968349 Rekha STATE BANK OF INDIA(508548)
164 JOURA MP-01-005-045-001/174-A
(ATA) 		1701005045NRG24181020231121570 19/10/2023 sandeep 1701005045WL017112 sandeep 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968349 sandeep STATE BANK OF INDIA(508548)
165 JOURA MP-01-005-045-001/184-A
(ATA) 		1701005045NRG24181020231121574 19/10/2023 Mannu 1701005045WL017112 Mannu 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968349 Mannu STATE BANK OF INDIA(508548)
166 JOURA MP-01-005-045-001/196-A
(ATA) 		1701005045NRG24181020231121575 19/10/2023 Gyander singh jadon 1701005045WL017112 Gyander singh jadon 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968349 Gyandersinghjadon STATE BANK OF INDIA(508548)
167 JOURA MP-01-005-045-001/4
(ATA) 		1701005045NRG24181020231121582 19/10/2023 geeta 1701005045WL017112 geeta 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968349 geeta STATE BANK OF INDIA(508548)
168 JOURA MP-01-005-045-001/49-A
(ATA) 		1701005045NRG24181020231121585 19/10/2023 Suneeta baghel 1701005045WL017112 Suneeta baghel 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968349 Suneetabaghel STATE BANK OF INDIA(508548)
169 JOURA MP-01-005-045-001/66
(ATA) 		1701005045NRG24181020231121586 19/10/2023 mahesh jadon 1701005045WL017112 mahesh jadon 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968349 maheshjadon FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-045-001/68
(ATA) 		1701005045NRG24181020231121587 19/10/2023 Sudha 1701005045WL017112 Sudha 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968349 Sudha STATE BANK OF INDIA(508548)
171 JOURA MP-01-005-045-001/90-A
(ATA) 		1701005045NRG24181020231121591 19/10/2023 Dinesh singh jadon 1701005045WL017112 Dinesh singh jadon 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968349 Dineshsinghjadon STATE BANK OF INDIA(508548)
172 JOURA MP-01-005-045-001/96-C
(ATA) 		1701005045NRG24181020231121593 19/10/2023 Bhuro 1701005045WL017112 Bhuro 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968349 Bhuro STATE BANK OF INDIA(508548)
173 JOURA MP-01-005-045-002/29-A
(ATA) 		1701005045NRG24181020231121595 19/10/2023 Pavan 1701005045WL017112 Pavan 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968349 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
174 JOURA MP-01-005-045-001/218
(ATA) 		1701005045NRG24181020231121578 19/10/2023 Neelam sharma 1701005045WL017112 Neelam sharma 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286968349 Neelamsharma UCO BANK(607066)
175 JOURA MP-01-005-060-001/1003-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121268 19/10/2023 Manoj 1701005060WL017099 Manoj 00462 UCBA0000043 1105 1105 Processed 09/11/2023 286968349 Manoj INDIAN BANK(607105)
176 JOURA MP-01-005-060-001/2440
(UMEDGARHBANSI) 		1701005060NRG24181020231121329 19/10/2023 SAGAR PASAD 1701005060WL017099 SAGAR PASAD 00462 UCBA0000043 884 884 Processed 08/11/2023 286968349 SAGARPASAD UCO BANK(607066)
177 JOURA MP-01-005-060-001/2454-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121465 19/10/2023 MANISHA 1701005060WL017105 MANISHA 00462 UCBA0000043 884 884 Processed 08/11/2023 286968349 MANISHA UCO BANK(607066)
178 JOURA MP-01-005-060-001/2457-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121487 19/10/2023 DHARMENDRA 1701005060WL017110 DHARMENDRA 00462 UCBA0000043 884 884 Processed 08/11/2023 286968349 DHARMENDRA UCO BANK(607066)
179 JOURA MP-01-005-060-001/257
(UMEDGARHBANSI) 		1701005060NRG24181020231121409 19/10/2023 Dinesh 1701005060WL017100 Dinesh 00462 UCBA0000043 884 884 Processed 08/11/2023 286968349 Dinesh UCO BANK(607066)
180 JOURA MP-01-005-060-001/31-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121410 19/10/2023 Pawan 1701005060WL017100 Pawan 00462 UCBA0000043 884 884 Processed 08/11/2023 286968349 Pawan UCO BANK(607066)
181 JOURA MP-01-005-060-001/313
(UMEDGARHBANSI) 		1701005060NRG24181020231121411 19/10/2023 Dilip 1701005060WL017100 Dilip 00462 UCBA0000043 884 884 Processed 08/11/2023 286968349 Dilip PUNJAB NATIONAL BANK(508568)
182 JOURA MP-01-005-060-001/314
(UMEDGARHBANSI) 		1701005060NRG24181020231121412 19/10/2023 Jagdish 1701005060WL017100 Jagdish 00462 UCBA0000043 884 884 Processed 08/11/2023 286968349 Jagdish UCO BANK(607066)
183 JOURA MP-01-005-060-001/314
(UMEDGARHBANSI) 		1701005060NRG24181020231121413 19/10/2023 Jagdish 1701005060WL017100 Jagdish 00462 UCBA0000043 884 884 Processed 08/11/2023 286968349 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
184 JOURA MP-01-005-060-001/424-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121414 19/10/2023 Rakesh 1701005060WL017100 Rakesh 00462 UCBA0000043 884 884 Processed 08/11/2023 286968349 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 JOURA MP-01-005-060-001/464
(UMEDGARHBANSI) 		1701005060NRG24181020231121415 19/10/2023 Komal sharma 1701005060WL017100 Komal sharma 00462 UCBA0000043 884 884 Processed 08/11/2023 286968349 Komalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
186 JOURA MP-01-005-060-001/928
(UMEDGARHBANSI) 		1701005060NRG24181020231121416 19/10/2023 Sonu 1701005060WL017100 Sonu 00462 UCBA0000043 884 884 Processed 08/11/2023 286968349 Sonu STATE BANK OF INDIA(508548)
187 JOURA MP-01-005-060-001/931
(UMEDGARHBANSI) 		1701005060NRG24181020231121417 19/10/2023 Rahul 1701005060WL017100 Rahul 00462 UCBA0000043 884 884 Processed 08/11/2023 286968349 Rahul UCO BANK(607066)
188 JOURA MP-01-005-067-001/6300
(KHANDOLI) 		1701005067NRG24181020231118244 19/10/2023 Ramvati 1701005067WL017024 Ramvati 00462 UCBA0000043 884 884 Processed 08/11/2023 286968349 Ramvati UCO BANK(607066)
189 JOURA MP-01-005-067-001/6353
(KHANDOLI) 		1701005067NRG24181020231118266 19/10/2023 Laxmivilash 1701005067WL017025 Laxmivilash 00462 UCBA0000043 884 884 Processed 08/11/2023 286968349 Laxmivilash BANK OF INDIA(508505)
SubTotal 14807 14807
190 JOURA MP-01-005-060-001/2440-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121330 19/10/2023 RESHMA 1701005060WL017099 RESHMA 00462 UCBA0001429 1105 1105 Processed 08/11/2023 286968349 RESHMA UCO BANK(607066)
191 JOURA MP-01-005-067-001/6340
(KHANDOLI) 		1701005067NRG24181020231118257 19/10/2023 Yogedra 1701005067WL017025 Yogedra 00462 UCBA0001429 884 884 Processed 08/11/2023 286968349 Yogedra BANK OF BARODA(606985)
SubTotal 1989 1989
192 JOURA MP-01-005-026-002/963-A
(GUDHAASAN) 		1701005026NRG24181020231121997 19/10/2023 rupesh 1701005026WL017128 rupesh 00468 UBIN0543527 1105 1105 Processed 08/11/2023 286968349 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
193 JOURA MP-01-005-060-001/2428-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121282 19/10/2023 Gita tiwari 1701005060WL017099 Gita tiwari 00468 UBIN0543527 1105 1105 Processed 08/11/2023 286968349 Gitatiwari UNION BANK OF INDIA(508500)
194 JOURA MP-01-005-060-001/2439-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121326 19/10/2023 SEEMA 1701005060WL017099 SEEMA 00468 UBIN0543527 884 884 Processed 08/11/2023 286968349 SEEMA UNION BANK OF INDIA(508500)
195 JOURA MP-01-005-060-001/2440-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121332 19/10/2023 SWATI 1701005060WL017099 SWATI 00468 UBIN0543527 1105 1105 Processed 08/11/2023 286968349 SWATI UNION BANK OF INDIA(508500)
196 JOURA MP-01-005-060-001/2442
(UMEDGARHBANSI) 		1701005060NRG24181020231121339 19/10/2023 MEENESH SHARMA 1701005060WL017099 MEENESH SHARMA 00468 UBIN0543527 1105 1105 Processed 08/11/2023 286968349 MEENESHSHARMA FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-060-001/2443-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121346 19/10/2023 REKHA DEVI TOMAR 1701005060WL017099 REKHA DEVI TOMAR 00468 UBIN0543527 1105 1105 Processed 08/11/2023 286968349 REKHADEVITOMAR UNION BANK OF INDIA(508500)
198 JOURA MP-01-005-060-001/2454-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121464 19/10/2023 AUTAR 1701005060WL017105 AUTAR 00468 UBIN0543527 884 884 Processed 08/11/2023 286968349 AUTAR UNION BANK OF INDIA(508500)
199 JOURA MP-01-005-060-001/2456-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121459 19/10/2023 RAHIT 1701005060WL017103 RAHIT 00468 UBIN0543527 884 884 Processed 08/11/2023 286968349 RAHIT FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-060-001/2457
(UMEDGARHBANSI) 		1701005060NRG24181020231121456 19/10/2023 KHUSHABOO 1701005060WL017102 KHUSHABOO 00468 UBIN0543527 884 884 Processed 08/11/2023 286968349 KHUSHABOO UNION BANK OF INDIA(508500)
201 JOURA MP-01-005-067-001/6309
(KHANDOLI) 		1701005067NRG24181020231118247 19/10/2023 Parimal 1701005067WL017024 Parimal 00468 UBIN0543527 884 884 Processed 08/11/2023 286968349 Parimal UNION BANK OF INDIA(508500)
202 JOURA MP-01-005-067-001/6332
(KHANDOLI) 		1701005067NRG24181020231118253 19/10/2023 Sunita 1701005067WL017024 Sunita 00468 UBIN0543527 884 884 Processed 08/11/2023 286968349 Sunita UNION BANK OF INDIA(508500)
203 JOURA MP-01-005-067-001/6342
(KHANDOLI) 		1701005067NRG24181020231118259 19/10/2023 Sughar singh 1701005067WL017025 Sughar singh 00468 UBIN0543527 884 884 Processed 08/11/2023 286968349 Sugharsingh UNION BANK OF INDIA(508500)
204 JOURA MP-01-005-067-001/6345
(KHANDOLI) 		1701005067NRG24181020231118261 19/10/2023 Adiram 1701005067WL017025 Adiram 00468 UBIN0543527 884 884 Processed 08/11/2023 286968349 Adiram BANK OF BARODA(606985)
205 JOURA MP-01-005-067-001/6346
(KHANDOLI) 		1701005067NRG24181020231118262 19/10/2023 Meena 1701005067WL017025 Meena 00468 UBIN0543527 884 884 Processed 08/11/2023 286968349 Meena UNION BANK OF INDIA(508500)
206 JOURA MP-01-005-067-001/6347
(KHANDOLI) 		1701005067NRG24181020231118263 19/10/2023 Anaradei 1701005067WL017025 Anaradei 00468 UBIN0543527 884 884 Processed 08/11/2023 286968349 Anaradei UNION BANK OF INDIA(508500)
207 JOURA MP-01-005-067-001/6348
(KHANDOLI) 		1701005067NRG24181020231118264 19/10/2023 Shatrughan 1701005067WL017025 Shatrughan 00468 UBIN0543527 884 884 Processed 08/11/2023 286968349 Shatrughan UNION BANK OF INDIA(508500)
208 JOURA MP-01-005-067-001/6352
(KHANDOLI) 		1701005067NRG24181020231118265 19/10/2023 Pushapendra 1701005067WL017025 Pushapendra 00468 UBIN0543527 884 884 Processed 08/11/2023 286968349 Pushapendra UNION BANK OF INDIA(508500)
209 JOURA MP-01-005-067-001/6354
(KHANDOLI) 		1701005067NRG24181020231118267 19/10/2023 Brijesh kumari 1701005067WL017025 Brijesh kumari 00468 UBIN0543527 884 884 Processed 08/11/2023 286968349 Brijeshkumari UNION BANK OF INDIA(508500)
SubTotal 17017 17017
210 JOURA MP-01-005-060-001/2444-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121419 19/10/2023 JAGDEESH 1701005060WL017101 JAGDEESH 00553 INDB0000123 1326 1326 Processed 08/11/2023 286968349 JAGDEESH INDUSIND BANK(607189)
211 JOURA MP-01-005-060-001/2445
(UMEDGARHBANSI) 		1701005060NRG24181020231121422 19/10/2023 GOTAM 1701005060WL017101 GOTAM 00553 INDB0000123 1326 1326 Processed 08/11/2023 286968349 GOTAM INDUSIND BANK(607189)
212 JOURA MP-01-005-060-001/2445-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121424 19/10/2023 ankush 1701005060WL017101 ankush 00553 INDB0000123 1326 1326 Processed 08/11/2023 286968349 ankush BANK OF INDIA(508505)
213 JOURA MP-01-005-060-001/2445-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121423 19/10/2023 mamata 1701005060WL017101 mamata 00553 INDB0000123 1326 1326 Processed 08/11/2023 286968349 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
214 JOURA MP-01-005-060-001/2445-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121426 19/10/2023 rajni 1701005060WL017101 rajni 00553 INDB0000123 1326 1326 Processed 08/11/2023 286968349 rajni UCO BANK(607066)
215 JOURA MP-01-005-060-001/2446-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121428 19/10/2023 BHOORA 1701005060WL017101 BHOORA 00553 INDB0000123 1326 1326 Processed 08/11/2023 286968349 BHOORA INDUSIND BANK(607189)
216 JOURA MP-01-005-060-001/2447
(UMEDGARHBANSI) 		1701005060NRG24181020231121434 19/10/2023 ghanshyam kushwah 1701005060WL017101 ghanshyam kushwah 00553 INDB0000123 1326 1326 Processed 09/11/2023 286968349 ghanshyamkushwah INDIAN BANK(607105)
217 JOURA MP-01-005-060-001/2447
(UMEDGARHBANSI) 		1701005060NRG24181020231121435 19/10/2023 saurav 1701005060WL017101 saurav 00553 INDB0000123 1326 1326 Processed 08/11/2023 286968349 saurav PUNJAB NATIONAL BANK(508568)
218 JOURA MP-01-005-060-001/2447-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121436 19/10/2023 rahul kushwah 1701005060WL017101 rahul kushwah 00553 INDB0000123 1326 1326 Processed 08/11/2023 286968349 rahulkushwah PUNJAB NATIONAL BANK(508568)
219 JOURA MP-01-005-060-001/2447-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121437 19/10/2023 GOVINDA 1701005060WL017101 GOVINDA 00553 INDB0000123 1326 1326 Processed 08/11/2023 286968349 GOVINDA INDUSIND BANK(607189)
220 JOURA MP-01-005-060-001/2447-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121438 19/10/2023 LANKESH 1701005060WL017101 LANKESH 00553 INDB0000123 1326 1326 Processed 08/11/2023 286968349 LANKESH UCO BANK(607066)
221 JOURA MP-01-005-060-001/2448-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121440 19/10/2023 BHARTI 1701005060WL017101 BHARTI 00553 INDB0000123 1326 1326 Processed 08/11/2023 286968349 BHARTI STATE BANK OF INDIA(508548)
222 JOURA MP-01-005-060-001/2448-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121439 19/10/2023 DHEERAJ KUSHWAH 1701005060WL017101 DHEERAJ KUSHWAH 00553 INDB0000123 1326 1326 Processed 08/11/2023 286968349 DHEERAJKUSHWAH INDUSIND BANK(607189)
223 JOURA MP-01-005-060-001/2448-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121442 19/10/2023 RAGHVENDRA 1701005060WL017101 RAGHVENDRA 00553 INDB0000123 1105 1105 Processed 08/11/2023 286968349 RAGHVENDRA INDUSIND BANK(607189)
224 JOURA MP-01-005-060-001/2448-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121441 19/10/2023 VIDHYAVATI 1701005060WL017101 VIDHYAVATI 00553 INDB0000123 1105 1105 Processed 08/11/2023 286968349 VIDHYAVATI INDIAN OVERSEAS BANK(508541)
225 JOURA MP-01-005-060-001/2448-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121444 19/10/2023 SANGEETA KUSHWAH 1701005060WL017101 SANGEETA KUSHWAH 00553 INDB0000123 1105 1105 Processed 08/11/2023 286968349 SANGEETAKUSHWAH UCO BANK(607066)
226 JOURA MP-01-005-060-001/2448-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121443 19/10/2023 SATENDRA 1701005060WL017101 SATENDRA 00553 INDB0000123 1105 1105 Processed 08/11/2023 286968349 SATENDRA INDUSIND BANK(607189)
227 JOURA MP-01-005-060-001/2448-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121446 19/10/2023 rachana 1701005060WL017101 rachana 00553 INDB0000123 1105 1105 Processed 08/11/2023 286968349 rachana CANARA BANK(508532)
228 JOURA MP-01-005-060-001/2448-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121445 19/10/2023 sudhar singh 1701005060WL017101 sudhar singh 00553 INDB0000123 1105 1105 Processed 08/11/2023 286968349 sudharsingh INDUSIND BANK(607189)
229 JOURA MP-01-005-060-001/2449-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121447 19/10/2023 RAJENDRI 1701005060WL017101 RAJENDRI 00553 INDB0000123 1105 1105 Processed 08/11/2023 286968349 RAJENDRI STATE BANK OF INDIA(508548)
230 JOURA MP-01-005-060-001/2449-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121448 19/10/2023 MANJU 1701005060WL017101 MANJU 00553 INDB0000123 1105 1105 Processed 08/11/2023 286968349 MANJU INDIAN OVERSEAS BANK(508541)
231 JOURA MP-01-005-060-001/2449-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121449 19/10/2023 suneta kushwah 1701005060WL017101 suneta kushwah 00553 INDB0000123 1326 1326 Processed 08/11/2023 286968349 sunetakushwah BANK OF INDIA(508505)
232 JOURA MP-01-005-060-001/2451
(UMEDGARHBANSI) 		1701005060NRG24181020231121453 19/10/2023 AKHLESH 1701005060WL017101 AKHLESH 00553 INDB0000123 1326 1326 Processed 08/11/2023 286968349 AKHLESH NARMADA JHABUA GRAMIN BANK(508515)
233 JOURA MP-01-005-060-001/2451
(UMEDGARHBANSI) 		1701005060NRG24181020231121452 19/10/2023 VIVEK 1701005060WL017101 VIVEK 00553 INDB0000123 1326 1326 Processed 08/11/2023 286968349 VIVEK UCO BANK(607066)
234 JOURA MP-01-005-060-001/2451-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121454 19/10/2023 BAKIL 1701005060WL017101 BAKIL 00553 INDB0000123 1326 1326 Processed 08/11/2023 286968349 BAKIL PUNJAB NATIONAL BANK(508568)
235 JOURA MP-01-005-067-001/6355
(KHANDOLI) 		1701005067NRG24181020231118268 19/10/2023 Manoj Gurja 1701005067WL017025 Manoj Gurja 00553 INDB0000123 884 884 Processed 08/11/2023 286968349 ManojGurja INDUSIND BANK(607189)
SubTotal 32266 32266
236 JOURA MP-01-005-013-001/1097-C
(IMALIYA) 		1701005013NRG24181020231119659 19/10/2023 rajni devi 1701005013WL017085 rajni devi 00553 INDB0000485 663 663 Processed 08/11/2023 286968349 rajnidevi FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-013-001/1098
(IMALIYA) 		1701005013NRG24181020231119661 19/10/2023 rumali 1701005013WL017085 rumali 00553 INDB0000485 663 663 Processed 08/11/2023 286968349 rumali FINO PAYMENTS BANK LTD(608001)
238 JOURA MP-01-005-013-001/1098-A
(IMALIYA) 		1701005013NRG24181020231119662 19/10/2023 brajesh 1701005013WL017085 brajesh 00553 INDB0000485 663 663 Processed 08/11/2023 286968349 brajesh FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-013-001/1098-B
(IMALIYA) 		1701005013NRG24181020231119663 19/10/2023 pramod 1701005013WL017085 pramod 00553 INDB0000485 663 663 Processed 08/11/2023 286968349 pramod FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-013-001/1098-C
(IMALIYA) 		1701005013NRG24181020231119664 19/10/2023 lali 1701005013WL017085 lali 00553 INDB0000485 663 663 Processed 08/11/2023 286968349 lali FINO PAYMENTS BANK LTD(608001)
241 JOURA MP-01-005-013-001/1098-D
(IMALIYA) 		1701005013NRG24181020231119665 19/10/2023 lali 1701005013WL017085 lali 00553 INDB0000485 663 663 Processed 08/11/2023 286968349 lali FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-013-001/1099
(IMALIYA) 		1701005013NRG24181020231119666 19/10/2023 birendra 1701005013WL017085 birendra 00553 INDB0000485 663 663 Processed 08/11/2023 286968349 birendra FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-013-001/183
(IMALIYA) 		1701005013NRG24181020231119716 19/10/2023 Pancham 1701005013WL017085 Pancham 00553 INDB0000485 663 663 Processed 08/11/2023 286968349 Pancham FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
244 JOURA MP-01-005-013-001/1092-D
(IMALIYA) 		1701005013NRG24181020231119646 19/10/2023 aneeta 1701005013WL017085 aneeta 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 aneeta FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-013-001/1093-C
(IMALIYA) 		1701005013NRG24181020231119647 19/10/2023 reena devi 1701005013WL017085 reena devi 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 reenadevi FINO PAYMENTS BANK LTD(608001)
246 JOURA MP-01-005-013-001/1093-D
(IMALIYA) 		1701005013NRG24181020231119648 19/10/2023 rajani devi 1701005013WL017085 rajani devi 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 rajanidevi FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-013-001/1094
(IMALIYA) 		1701005013NRG24181020231119649 19/10/2023 aarati kushwah 1701005013WL017085 aarati kushwah 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 aaratikushwah FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-013-001/1094-C
(IMALIYA) 		1701005013NRG24181020231119650 19/10/2023 kasturi 1701005013WL017085 kasturi 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 kasturi FINO PAYMENTS BANK LTD(608001)
249 JOURA MP-01-005-013-001/1095-B
(IMALIYA) 		1701005013NRG24181020231119651 19/10/2023 sheela 1701005013WL017085 sheela 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 sheela FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-013-001/1095-C
(IMALIYA) 		1701005013NRG24181020231119652 19/10/2023 rekha 1701005013WL017085 rekha 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 rekha FINO PAYMENTS BANK LTD(608001)
251 JOURA MP-01-005-013-001/1096-B
(IMALIYA) 		1701005013NRG24181020231119654 19/10/2023 jagdish 1701005013WL017085 jagdish 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 jagdish FINO PAYMENTS BANK LTD(608001)
252 JOURA MP-01-005-013-001/1096-C
(IMALIYA) 		1701005013NRG24181020231119655 19/10/2023 sarda 1701005013WL017085 sarda 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 sarda FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-013-001/1097
(IMALIYA) 		1701005013NRG24181020231119656 19/10/2023 raghuber 1701005013WL017085 raghuber 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 raghuber FINO PAYMENTS BANK LTD(608001)
254 JOURA MP-01-005-013-001/1097-A
(IMALIYA) 		1701005013NRG24181020231119657 19/10/2023 ragbeer 1701005013WL017085 ragbeer 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 ragbeer FINO PAYMENTS BANK LTD(608001)
255 JOURA MP-01-005-013-001/1097-B
(IMALIYA) 		1701005013NRG24181020231119658 19/10/2023 raju 1701005013WL017085 raju 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 raju FINO PAYMENTS BANK LTD(608001)
256 JOURA MP-01-005-013-001/1099-A
(IMALIYA) 		1701005013NRG24181020231119667 19/10/2023 harichand 1701005013WL017085 harichand 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 harichand FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-013-001/1099-C
(IMALIYA) 		1701005013NRG24181020231119668 19/10/2023 ajay 1701005013WL017085 ajay 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 ajay FINO PAYMENTS BANK LTD(608001)
258 JOURA MP-01-005-013-001/1099-D
(IMALIYA) 		1701005013NRG24181020231119669 19/10/2023 sura khan 1701005013WL017085 sura khan 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 surakhan FINO PAYMENTS BANK LTD(608001)
259 JOURA MP-01-005-013-001/1100-B
(IMALIYA) 		1701005013NRG24181020231119670 19/10/2023 vinod 1701005013WL017085 vinod 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 vinod FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-013-001/1100-C
(IMALIYA) 		1701005013NRG24181020231119671 19/10/2023 kamasingh 1701005013WL017085 kamasingh 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 kamasingh FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-013-001/1100-D
(IMALIYA) 		1701005013NRG24181020231119672 19/10/2023 chameli 1701005013WL017085 chameli 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 chameli FINO PAYMENTS BANK LTD(608001)
262 JOURA MP-01-005-013-001/183
(IMALIYA) 		1701005013NRG24181020231119715 19/10/2023 Pancham 1701005013WL017085 Pancham 00688 FINO0001001 663 663 Processed 08/11/2023 286968349 Pancham FINO PAYMENTS BANK LTD(608001)
263 JOURA MP-01-005-026-002/932
(GUDHAASAN) 		1701005026NRG24181020231121919 19/10/2023 chhotu 1701005026WL017128 chhotu 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968349 chhotu CENTRAL BANK OF INDIA(607115)
264 JOURA MP-01-005-035-001/104
(RUNIPUR) 		1701005035NRG24171020231115343 19/10/2023 SASHEE 1701005035WL016928 SASHEE 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 SASHEE STATE BANK OF INDIA(508548)
265 JOURA MP-01-005-035-001/123
(RUNIPUR) 		1701005035NRG24171020231115350 19/10/2023 RAJESHURI 1701005035WL016928 RAJESHURI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 RAJESHURI STATE BANK OF INDIA(508548)
266 JOURA MP-01-005-035-001/125
(RUNIPUR) 		1701005035NRG24171020231115351 19/10/2023 gopi 1701005035WL016928 gopi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 gopi FINO PAYMENTS BANK LTD(608001)
267 JOURA MP-01-005-035-001/130-B
(RUNIPUR) 		1701005035NRG24171020231115352 19/10/2023 sobaran 1701005035WL016928 sobaran 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 sobaran FINO PAYMENTS BANK LTD(608001)
268 JOURA MP-01-005-035-001/16
(RUNIPUR) 		1701005035NRG24171020231115355 19/10/2023 Harishchandra 1701005035WL016928 Harishchandra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 Harishchandra FINO PAYMENTS BANK LTD(608001)
269 JOURA MP-01-005-035-001/178
(RUNIPUR) 		1701005035NRG24171020231115358 19/10/2023 munnalal 1701005035WL016928 munnalal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 munnalal FINO PAYMENTS BANK LTD(608001)
270 JOURA MP-01-005-035-001/23
(RUNIPUR) 		1701005035NRG24171020231115362 19/10/2023 aadiram 1701005035WL016928 aadiram 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 aadiram FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-035-001/280
(RUNIPUR) 		1701005035NRG24171020231115370 19/10/2023 Indralal 1701005035WL016928 Indralal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 Indralal STATE BANK OF INDIA(508548)
272 JOURA MP-01-005-035-001/315
(RUNIPUR) 		1701005035NRG24171020231115374 19/10/2023 PARBATI 1701005035WL016928 PARBATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 PARBATI FINO PAYMENTS BANK LTD(608001)
273 JOURA MP-01-005-035-001/402
(RUNIPUR) 		1701005035NRG24171020231115380 19/10/2023 DHARA 1701005035WL016928 DHARA 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 DHARA FINO PAYMENTS BANK LTD(608001)
274 JOURA MP-01-005-035-001/488
(RUNIPUR) 		1701005035NRG24171020231115388 19/10/2023 rani 1701005035WL016928 rani 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 rani FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-035-001/489
(RUNIPUR) 		1701005035NRG24171020231115389 19/10/2023 kavita rajak 1701005035WL016928 kavita rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 kavitarajak FINO PAYMENTS BANK LTD(608001)
276 JOURA MP-01-005-035-001/499
(RUNIPUR) 		1701005035NRG24171020231115390 19/10/2023 sapana 1701005035WL016928 sapana 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 sapana FINO PAYMENTS BANK LTD(608001)
277 JOURA MP-01-005-035-001/503
(RUNIPUR) 		1701005035NRG24171020231115391 19/10/2023 bharati 1701005035WL016928 bharati 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 bharati FINO PAYMENTS BANK LTD(608001)
278 JOURA MP-01-005-035-001/505
(RUNIPUR) 		1701005035NRG24171020231115392 19/10/2023 maheshwari 1701005035WL016928 maheshwari 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 maheshwari FINO PAYMENTS BANK LTD(608001)
279 JOURA MP-01-005-035-001/506
(RUNIPUR) 		1701005035NRG24171020231115393 19/10/2023 laxmi 1701005035WL016928 laxmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 laxmi FINO PAYMENTS BANK LTD(608001)
280 JOURA MP-01-005-035-001/534
(RUNIPUR) 		1701005035NRG24171020231115394 19/10/2023 guddi 1701005035WL016928 guddi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 guddi FINO PAYMENTS BANK LTD(608001)
281 JOURA MP-01-005-035-001/535
(RUNIPUR) 		1701005035NRG24171020231115395 19/10/2023 sraksha 1701005035WL016928 sraksha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 sraksha STATE BANK OF INDIA(508548)
282 JOURA MP-01-005-035-001/536
(RUNIPUR) 		1701005035NRG24171020231115396 19/10/2023 gudiya 1701005035WL016928 gudiya 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 gudiya FINO PAYMENTS BANK LTD(608001)
283 JOURA MP-01-005-035-001/545
(RUNIPUR) 		1701005035NRG24171020231115397 19/10/2023 devi 1701005035WL016928 devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 devi FINO PAYMENTS BANK LTD(608001)
284 JOURA MP-01-005-035-001/94
(RUNIPUR) 		1701005035NRG24171020231115401 19/10/2023 ramnaresh 1701005035WL016928 ramnaresh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 ramnaresh STATE BANK OF INDIA(508548)
285 JOURA MP-01-005-035-001/99
(RUNIPUR) 		1701005035NRG24171020231115402 19/10/2023 RAMVATI 1701005035WL016928 RAMVATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968349 RAMVATI STATE BANK OF INDIA(508548)
286 JOURA MP-01-005-060-001/1110-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121352 19/10/2023 Suneel 1701005060WL017100 Suneel 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968349 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
287 JOURA MP-01-005-060-001/2437-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121317 19/10/2023 SUNEETA KUSHWAH 1701005060WL017099 SUNEETA KUSHWAH 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968349 SUNEETAKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
288 JOURA MP-01-005-013-001/1096-A
(IMALIYA) 		1701005013NRG24181020231119653 19/10/2023 sunita 1701005013WL017085 sunita 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 sunita FINO PAYMENTS BANK LTD(608001)
289 JOURA MP-01-005-013-001/1097-D
(IMALIYA) 		1701005013NRG24181020231119660 19/10/2023 gabbar singh 1701005013WL017085 gabbar singh 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 gabbarsingh FINO PAYMENTS BANK LTD(608001)
290 JOURA MP-01-005-013-001/1101-B
(IMALIYA) 		1701005013NRG24181020231119673 19/10/2023 rahul 1701005013WL017085 rahul 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 rahul FINO PAYMENTS BANK LTD(608001)
291 JOURA MP-01-005-013-001/1101-C
(IMALIYA) 		1701005013NRG24181020231119674 19/10/2023 Lokendra 1701005013WL017085 Lokendra 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Lokendra FINO PAYMENTS BANK LTD(608001)
292 JOURA MP-01-005-013-001/1101-D
(IMALIYA) 		1701005013NRG24181020231119675 19/10/2023 Jagannath 1701005013WL017085 Jagannath 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Jagannath FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-013-001/1102
(IMALIYA) 		1701005013NRG24181020231119676 19/10/2023 Babula singh Argal 1701005013WL017085 Babula singh Argal 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 BabulasinghArgal FINO PAYMENTS BANK LTD(608001)
294 JOURA MP-01-005-013-001/1102-A
(IMALIYA) 		1701005013NRG24181020231119677 19/10/2023 urmila 1701005013WL017085 urmila 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 urmila FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-013-001/1102-B
(IMALIYA) 		1701005013NRG24181020231119678 19/10/2023 Pal singh jatav 1701005013WL017085 Pal singh jatav 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Palsinghjatav FINO PAYMENTS BANK LTD(608001)
296 JOURA MP-01-005-013-001/1102-C
(IMALIYA) 		1701005013NRG24181020231119679 19/10/2023 pappan 1701005013WL017085 pappan 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 pappan FINO PAYMENTS BANK LTD(608001)
297 JOURA MP-01-005-013-001/1102-D
(IMALIYA) 		1701005013NRG24181020231119680 19/10/2023 Vikash 1701005013WL017085 Vikash 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Vikash FINO PAYMENTS BANK LTD(608001)
298 JOURA MP-01-005-013-001/1103
(IMALIYA) 		1701005013NRG24181020231119681 19/10/2023 Darshan singh 1701005013WL017085 Darshan singh 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Darshansingh FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-013-001/1103-A
(IMALIYA) 		1701005013NRG24181020231119682 19/10/2023 trivani 1701005013WL017085 trivani 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 trivani FINO PAYMENTS BANK LTD(608001)
300 JOURA MP-01-005-013-001/1103-B
(IMALIYA) 		1701005013NRG24181020231119683 19/10/2023 Jasram 1701005013WL017085 Jasram 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Jasram FINO PAYMENTS BANK LTD(608001)
301 JOURA MP-01-005-013-001/1103-C
(IMALIYA) 		1701005013NRG24181020231119684 19/10/2023 Laxmi 1701005013WL017085 Laxmi 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Laxmi FINO PAYMENTS BANK LTD(608001)
302 JOURA MP-01-005-013-001/1103-D
(IMALIYA) 		1701005013NRG24181020231119685 19/10/2023 manoj 1701005013WL017085 manoj 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 manoj FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-013-001/1104
(IMALIYA) 		1701005013NRG24181020231119686 19/10/2023 Ravi kumar 1701005013WL017085 Ravi kumar 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Ravikumar FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-013-001/1104-A
(IMALIYA) 		1701005013NRG24181020231119687 19/10/2023 Bedariya 1701005013WL017085 Bedariya 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Bedariya FINO PAYMENTS BANK LTD(608001)
305 JOURA MP-01-005-013-001/1104-B
(IMALIYA) 		1701005013NRG24181020231119688 19/10/2023 kaushalya 1701005013WL017085 kaushalya 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 kaushalya FINO PAYMENTS BANK LTD(608001)
306 JOURA MP-01-005-013-001/1104-C
(IMALIYA) 		1701005013NRG24181020231119689 19/10/2023 Diwan singh 1701005013WL017085 Diwan singh 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Diwansingh FINO PAYMENTS BANK LTD(608001)
307 JOURA MP-01-005-013-001/1104-D
(IMALIYA) 		1701005013NRG24181020231119690 19/10/2023 jyoti 1701005013WL017085 jyoti 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 jyoti FINO PAYMENTS BANK LTD(608001)
308 JOURA MP-01-005-013-001/1105
(IMALIYA) 		1701005013NRG24181020231119691 19/10/2023 Revati 1701005013WL017085 Revati 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Revati FINO PAYMENTS BANK LTD(608001)
309 JOURA MP-01-005-013-001/1105-A
(IMALIYA) 		1701005013NRG24181020231119692 19/10/2023 Pranalad 1701005013WL017085 Pranalad 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Pranalad FINO PAYMENTS BANK LTD(608001)
310 JOURA MP-01-005-013-001/1105-B
(IMALIYA) 		1701005013NRG24181020231119693 19/10/2023 Banti singh 1701005013WL017085 Banti singh 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Bantisingh FINO PAYMENTS BANK LTD(608001)
311 JOURA MP-01-005-013-001/1105-C
(IMALIYA) 		1701005013NRG24181020231119694 19/10/2023 Gabbar 1701005013WL017085 Gabbar 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Gabbar FINO PAYMENTS BANK LTD(608001)
312 JOURA MP-01-005-013-001/1105-D
(IMALIYA) 		1701005013NRG24181020231119695 19/10/2023 Chandra singh piroji 1701005013WL017085 Chandra singh piroji 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Chandrasinghpiroji FINO PAYMENTS BANK LTD(608001)
313 JOURA MP-01-005-013-001/1106
(IMALIYA) 		1701005013NRG24181020231119696 19/10/2023 radha 1701005013WL017085 radha 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 radha FINO PAYMENTS BANK LTD(608001)
314 JOURA MP-01-005-013-001/1106-C
(IMALIYA) 		1701005013NRG24181020231119697 19/10/2023 Bimla piroji 1701005013WL017085 Bimla piroji 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Bimlapiroji FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-013-001/1106-D
(IMALIYA) 		1701005013NRG24181020231119698 19/10/2023 Barsha 1701005013WL017085 Barsha 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Barsha FINO PAYMENTS BANK LTD(608001)
316 JOURA MP-01-005-013-001/1107
(IMALIYA) 		1701005013NRG24181020231119699 19/10/2023 Banti 1701005013WL017085 Banti 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Banti FINO PAYMENTS BANK LTD(608001)
317 JOURA MP-01-005-013-001/1107-A
(IMALIYA) 		1701005013NRG24181020231119700 19/10/2023 Sarnam singh parmar 1701005013WL017085 Sarnam singh parmar 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Sarnamsinghparmar FINO PAYMENTS BANK LTD(608001)
318 JOURA MP-01-005-013-001/1107-B
(IMALIYA) 		1701005013NRG24181020231119701 19/10/2023 Shisupal 1701005013WL017085 Shisupal 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Shisupal FINO PAYMENTS BANK LTD(608001)
319 JOURA MP-01-005-013-001/1107-C
(IMALIYA) 		1701005013NRG24181020231119702 19/10/2023 Shyamu parmar 1701005013WL017085 Shyamu parmar 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Shyamuparmar FINO PAYMENTS BANK LTD(608001)
320 JOURA MP-01-005-013-001/1107-D
(IMALIYA) 		1701005013NRG24181020231119703 19/10/2023 Narendra 1701005013WL017085 Narendra 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Narendra FINO PAYMENTS BANK LTD(608001)
321 JOURA MP-01-005-013-001/1108
(IMALIYA) 		1701005013NRG24181020231119704 19/10/2023 Ishak khan 1701005013WL017085 Ishak khan 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Ishakkhan FINO PAYMENTS BANK LTD(608001)
322 JOURA MP-01-005-013-001/1108-A
(IMALIYA) 		1701005013NRG24181020231119705 19/10/2023 Yunish khan 1701005013WL017085 Yunish khan 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Yunishkhan FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-013-001/1108-B
(IMALIYA) 		1701005013NRG24181020231119706 19/10/2023 Sachin singh 1701005013WL017085 Sachin singh 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Sachinsingh FINO PAYMENTS BANK LTD(608001)
324 JOURA MP-01-005-013-001/1109
(IMALIYA) 		1701005013NRG24181020231119708 19/10/2023 Mahesh singh 1701005013WL017085 Mahesh singh 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Maheshsingh FINO PAYMENTS BANK LTD(608001)
325 JOURA MP-01-005-013-001/1109-A
(IMALIYA) 		1701005013NRG24181020231119709 19/10/2023 Mahaveer singh 1701005013WL017085 Mahaveer singh 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Mahaveersingh FINO PAYMENTS BANK LTD(608001)
326 JOURA MP-01-005-013-001/1109-D
(IMALIYA) 		1701005013NRG24181020231119710 19/10/2023 Uttam 1701005013WL017085 Uttam 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Uttam FINO PAYMENTS BANK LTD(608001)
327 JOURA MP-01-005-013-001/1110-B
(IMALIYA) 		1701005013NRG24181020231119711 19/10/2023 Jagdish solanki 1701005013WL017085 Jagdish solanki 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Jagdishsolanki FINO PAYMENTS BANK LTD(608001)
328 JOURA MP-01-005-013-001/1110-C
(IMALIYA) 		1701005013NRG24181020231119712 19/10/2023 Atar singh 1701005013WL017085 Atar singh 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Atarsingh FINO PAYMENTS BANK LTD(608001)
329 JOURA MP-01-005-013-001/141
(IMALIYA) 		1701005013NRG24181020231119713 19/10/2023 Madhosingh 1701005013WL017085 Madhosingh 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Madhosingh FINO PAYMENTS BANK LTD(608001)
330 JOURA MP-01-005-013-001/180
(IMALIYA) 		1701005013NRG24181020231119714 19/10/2023 Kadam singh 1701005013WL017085 Kadam singh 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Kadamsingh FINO PAYMENTS BANK LTD(608001)
331 JOURA MP-01-005-013-001/559-B
(IMALIYA) 		1701005013NRG24181020231119718 19/10/2023 Jarina 1701005013WL017085 Jarina 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Jarina FINO PAYMENTS BANK LTD(608001)
332 JOURA MP-01-005-013-001/932
(IMALIYA) 		1701005013NRG24181020231119720 19/10/2023 Rajadevi 1701005013WL017085 Rajadevi 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 Rajadevi FINO PAYMENTS BANK LTD(608001)
333 JOURA MP-01-005-013-001/932-B
(IMALIYA) 		1701005013NRG24181020231119721 19/10/2023 rekha 1701005013WL017085 rekha 00688 FINO0001446 663 663 Processed 08/11/2023 286968349 rekha FINO PAYMENTS BANK LTD(608001)
334 JOURA MP-01-005-026-002/7502
(GUDHAASAN) 		1701005026NRG24181020231121898 19/10/2023 ASHOK 1701005026WL017128 ASHOK 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 ASHOK FINO PAYMENTS BANK LTD(608001)
335 JOURA MP-01-005-026-002/7508
(GUDHAASAN) 		1701005026NRG24181020231121899 19/10/2023 MEENA 1701005026WL017128 MEENA 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 MEENA FINO PAYMENTS BANK LTD(608001)
336 JOURA MP-01-005-026-002/907
(GUDHAASAN) 		1701005026NRG24181020231121909 19/10/2023 vitoli 1701005026WL017128 vitoli 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 vitoli FINO PAYMENTS BANK LTD(608001)
337 JOURA MP-01-005-026-002/931
(GUDHAASAN) 		1701005026NRG24181020231121918 19/10/2023 kamal kisor 1701005026WL017128 kamal kisor 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 kamalkisor FINO PAYMENTS BANK LTD(608001)
338 JOURA MP-01-005-026-002/933
(GUDHAASAN) 		1701005026NRG24181020231121920 19/10/2023 manoj 1701005026WL017128 manoj 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 manoj FINO PAYMENTS BANK LTD(608001)
339 JOURA MP-01-005-026-002/947-B
(GUDHAASAN) 		1701005026NRG24181020231121934 19/10/2023 sarswati 1701005026WL017128 sarswati 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 sarswati FINO PAYMENTS BANK LTD(608001)
340 JOURA MP-01-005-026-002/948-B
(GUDHAASAN) 		1701005026NRG24181020231121936 19/10/2023 sunita 1701005026WL017128 sunita 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 sunita FINO PAYMENTS BANK LTD(608001)
341 JOURA MP-01-005-026-002/948-C
(GUDHAASAN) 		1701005026NRG24181020231121937 19/10/2023 veerendra 1701005026WL017128 veerendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 veerendra FINO PAYMENTS BANK LTD(608001)
342 JOURA MP-01-005-026-002/948-D
(GUDHAASAN) 		1701005026NRG24181020231121938 19/10/2023 sitaram 1701005026WL017128 sitaram 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 sitaram FINO PAYMENTS BANK LTD(608001)
343 JOURA MP-01-005-026-002/949
(GUDHAASAN) 		1701005026NRG24181020231121939 19/10/2023 sonoo 1701005026WL017128 sonoo 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 sonoo FINO PAYMENTS BANK LTD(608001)
344 JOURA MP-01-005-026-002/949-C
(GUDHAASAN) 		1701005026NRG24181020231121941 19/10/2023 guddi 1701005026WL017128 guddi 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 guddi FINO PAYMENTS BANK LTD(608001)
345 JOURA MP-01-005-026-002/949-D
(GUDHAASAN) 		1701005026NRG24181020231121942 19/10/2023 imrati 1701005026WL017128 imrati 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 imrati FINO PAYMENTS BANK LTD(608001)
346 JOURA MP-01-005-026-002/954-A
(GUDHAASAN) 		1701005026NRG24181020231121962 19/10/2023 mangilal 1701005026WL017128 mangilal 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 mangilal FINO PAYMENTS BANK LTD(608001)
347 JOURA MP-01-005-026-002/954-D
(GUDHAASAN) 		1701005026NRG24181020231121965 19/10/2023 bharati 1701005026WL017128 bharati 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 bharati FINO PAYMENTS BANK LTD(608001)
348 JOURA MP-01-005-026-002/955
(GUDHAASAN) 		1701005026NRG24181020231121966 19/10/2023 pallavi 1701005026WL017128 pallavi 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 pallavi FINO PAYMENTS BANK LTD(608001)
349 JOURA MP-01-005-026-002/955-A
(GUDHAASAN) 		1701005026NRG24181020231121967 19/10/2023 seru 1701005026WL017128 seru 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 seru FINO PAYMENTS BANK LTD(608001)
350 JOURA MP-01-005-026-002/955-D
(GUDHAASAN) 		1701005026NRG24181020231121968 19/10/2023 anil 1701005026WL017128 anil 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 anil FINO PAYMENTS BANK LTD(608001)
351 JOURA MP-01-005-026-002/956
(GUDHAASAN) 		1701005026NRG24181020231121969 19/10/2023 pradeep 1701005026WL017128 pradeep 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 pradeep FINO PAYMENTS BANK LTD(608001)
352 JOURA MP-01-005-026-002/956-D
(GUDHAASAN) 		1701005026NRG24181020231121970 19/10/2023 sarita 1701005026WL017128 sarita 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 sarita FINO PAYMENTS BANK LTD(608001)
353 JOURA MP-01-005-026-002/958
(GUDHAASAN) 		1701005026NRG24181020231121972 19/10/2023 raghuraj 1701005026WL017128 raghuraj 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 raghuraj FINO PAYMENTS BANK LTD(608001)
354 JOURA MP-01-005-026-002/958-A
(GUDHAASAN) 		1701005026NRG24181020231121973 19/10/2023 shyamsakhi 1701005026WL017128 shyamsakhi 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 shyamsakhi FINO PAYMENTS BANK LTD(608001)
355 JOURA MP-01-005-026-002/958-C
(GUDHAASAN) 		1701005026NRG24181020231121975 19/10/2023 ronak 1701005026WL017128 ronak 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 ronak FINO PAYMENTS BANK LTD(608001)
356 JOURA MP-01-005-026-002/958-D
(GUDHAASAN) 		1701005026NRG24181020231121976 19/10/2023 vinod 1701005026WL017128 vinod 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
357 JOURA MP-01-005-026-002/959
(GUDHAASAN) 		1701005026NRG24181020231121977 19/10/2023 priyanka 1701005026WL017128 priyanka 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 priyanka FINO PAYMENTS BANK LTD(608001)
358 JOURA MP-01-005-026-002/959-A
(GUDHAASAN) 		1701005026NRG24181020231121978 19/10/2023 bharti 1701005026WL017128 bharti 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 bharti FINO PAYMENTS BANK LTD(608001)
359 JOURA MP-01-005-026-002/960-D
(GUDHAASAN) 		1701005026NRG24181020231121986 19/10/2023 anguri 1701005026WL017128 anguri 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 anguri FINO PAYMENTS BANK LTD(608001)
360 JOURA MP-01-005-026-002/961
(GUDHAASAN) 		1701005026NRG24181020231121987 19/10/2023 reshma 1701005026WL017128 reshma 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 reshma FINO PAYMENTS BANK LTD(608001)
361 JOURA MP-01-005-026-002/962-A
(GUDHAASAN) 		1701005026NRG24181020231121993 19/10/2023 munni 1701005026WL017128 munni 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 munni FINO PAYMENTS BANK LTD(608001)
362 JOURA MP-01-005-026-002/963-C
(GUDHAASAN) 		1701005026NRG24181020231121999 19/10/2023 ramlakhan 1701005026WL017128 ramlakhan 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968349 ramlakhan CENTRAL BANK OF INDIA(607115)
363 JOURA MP-01-005-035-001/12
(RUNIPUR) 		1701005035NRG24171020231115348 19/10/2023 siranam 1701005035WL016928 siranam 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 siranam FINO PAYMENTS BANK LTD(608001)
364 JOURA MP-01-005-045-001/101-B
(ATA) 		1701005045NRG24181020231121549 19/10/2023 sonpal singh 1701005045WL017112 sonpal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 sonpalsingh FINO PAYMENTS BANK LTD(608001)
365 JOURA MP-01-005-045-001/104-B
(ATA) 		1701005045NRG24181020231121551 19/10/2023 Karan bharati 1701005045WL017112 Karan bharati 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 Karanbharati FINO PAYMENTS BANK LTD(608001)
366 JOURA MP-01-005-045-001/116-A
(ATA) 		1701005045NRG24181020231121554 19/10/2023 Dilip goswami 1701005045WL017112 Dilip goswami 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 Dilipgoswami FINO PAYMENTS BANK LTD(608001)
367 JOURA MP-01-005-045-001/124-A
(ATA) 		1701005045NRG24181020231121557 19/10/2023 Ramhet singh jadon 1701005045WL017112 Ramhet singh jadon 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 Ramhetsinghjadon FINO PAYMENTS BANK LTD(608001)
368 JOURA MP-01-005-045-001/133-A
(ATA) 		1701005045NRG24181020231121559 19/10/2023 Badan singh 1701005045WL017112 Badan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 Badansingh FINO PAYMENTS BANK LTD(608001)
369 JOURA MP-01-005-045-001/140-D
(ATA) 		1701005045NRG24181020231121560 19/10/2023 Kalyan bharti 1701005045WL017112 Kalyan bharti 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 Kalyanbharti FINO PAYMENTS BANK LTD(608001)
370 JOURA MP-01-005-045-001/146
(ATA) 		1701005045NRG24181020231121561 19/10/2023 sunita 1701005045WL017112 sunita 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 sunita FINO PAYMENTS BANK LTD(608001)
371 JOURA MP-01-005-045-001/153-B
(ATA) 		1701005045NRG24181020231121566 19/10/2023 Tara gour 1701005045WL017112 Tara gour 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 Taragour IDBI BANK(607095)
372 JOURA MP-01-005-045-001/172-B
(ATA) 		1701005045NRG24181020231121569 19/10/2023 Opendra singh 1701005045WL017112 Opendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 Opendrasingh FINO PAYMENTS BANK LTD(608001)
373 JOURA MP-01-005-045-001/200-A
(ATA) 		1701005045NRG24181020231121576 19/10/2023 Ravi kumar 1701005045WL017112 Ravi kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 Ravikumar FINO PAYMENTS BANK LTD(608001)
374 JOURA MP-01-005-045-001/219
(ATA) 		1701005045NRG24181020231121579 19/10/2023 Mohan singh 1701005045WL017112 Mohan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 Mohansingh FINO PAYMENTS BANK LTD(608001)
375 JOURA MP-01-005-045-001/220
(ATA) 		1701005045NRG24181020231121580 19/10/2023 Pawan bharti 1701005045WL017112 Pawan bharti 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 Pawanbharti FINO PAYMENTS BANK LTD(608001)
376 JOURA MP-01-005-045-001/221
(ATA) 		1701005045NRG24181020231121581 19/10/2023 Dipesh 1701005045WL017112 Dipesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 Dipesh FINO PAYMENTS BANK LTD(608001)
377 JOURA MP-01-005-045-001/48-A
(ATA) 		1701005045NRG24181020231121583 19/10/2023 Priyanka 1701005045WL017112 Priyanka 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 Priyanka FINO PAYMENTS BANK LTD(608001)
378 JOURA MP-01-005-045-001/48-B
(ATA) 		1701005045NRG24181020231121584 19/10/2023 Anita 1701005045WL017112 Anita 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 Anita FINO PAYMENTS BANK LTD(608001)
379 JOURA MP-01-005-045-001/82-B
(ATA) 		1701005045NRG24181020231121589 19/10/2023 Brajesh giri 1701005045WL017112 Brajesh giri 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 Brajeshgiri FINO PAYMENTS BANK LTD(608001)
380 JOURA MP-01-005-045-001/88
(ATA) 		1701005045NRG24181020231121590 19/10/2023 rachpal 1701005045WL017112 rachpal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 rachpal FINO PAYMENTS BANK LTD(608001)
381 JOURA MP-01-005-045-001/92-A
(ATA) 		1701005045NRG24181020231121592 19/10/2023 Sunita jatav 1701005045WL017112 Sunita jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 Sunitajatav FINO PAYMENTS BANK LTD(608001)
382 JOURA MP-01-005-045-002/29-A
(ATA) 		1701005045NRG24181020231121594 19/10/2023 rajmani 1701005045WL017112 rajmani 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968349 rajmani STATE BANK OF INDIA(508548)
SubTotal 89063 89063
383 JOURA MP-01-005-026-002/7465
(GUDHAASAN) 		1701005026NRG24181020231121895 19/10/2023 SHERU 1701005026WL017128 SHERU 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 SHERU INDIA POST PAYMENTS BANK LIMITED(508528)
384 JOURA MP-01-005-026-002/861-B
(GUDHAASAN) 		1701005026NRG24181020231121906 19/10/2023 JAMUNA 1701005026WL017128 JAMUNA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 JAMUNA FINO PAYMENTS BANK LTD(608001)
385 JOURA MP-01-005-026-002/861-D
(GUDHAASAN) 		1701005026NRG24181020231121907 19/10/2023 KALAWATI 1701005026WL017128 KALAWATI 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 KALAWATI FINO PAYMENTS BANK LTD(608001)
386 JOURA MP-01-005-026-002/935
(GUDHAASAN) 		1701005026NRG24181020231121922 19/10/2023 ramvati 1701005026WL017128 ramvati 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 ramvati FINO PAYMENTS BANK LTD(608001)
387 JOURA MP-01-005-026-002/951-B
(GUDHAASAN) 		1701005026NRG24181020231121948 19/10/2023 maneesha 1701005026WL017128 maneesha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 maneesha FINO PAYMENTS BANK LTD(608001)
388 JOURA MP-01-005-026-002/957-B
(GUDHAASAN) 		1701005026NRG24181020231121971 19/10/2023 akash 1701005026WL017128 akash 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 akash FINO PAYMENTS BANK LTD(608001)
389 JOURA MP-01-005-045-001/116
(ATA) 		1701005045NRG24181020231121553 19/10/2023 sakuntla 1701005045WL017112 sakuntla 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968349 sakuntla FINO PAYMENTS BANK LTD(608001)
390 JOURA MP-01-005-045-001/116-D
(ATA) 		1701005045NRG24181020231121555 19/10/2023 meera 1701005045WL017112 meera 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968349 meera FINO PAYMENTS BANK LTD(608001)
391 JOURA MP-01-005-045-001/148-A
(ATA) 		1701005045NRG24181020231121562 19/10/2023 retesh 1701005045WL017112 retesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968349 retesh FINO PAYMENTS BANK LTD(608001)
392 JOURA MP-01-005-045-001/148-B
(ATA) 		1701005045NRG24181020231121563 19/10/2023 devendra 1701005045WL017112 devendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968349 devendra FINO PAYMENTS BANK LTD(608001)
393 JOURA MP-01-005-045-001/216
(ATA) 		1701005045NRG24181020231121577 19/10/2023 rampati 1701005045WL017112 rampati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968349 rampati FINO PAYMENTS BANK LTD(608001)
394 JOURA MP-01-005-045-001/77
(ATA) 		1701005045NRG24181020231121588 19/10/2023 gagraj 1701005045WL017112 gagraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968349 gagraj FINO PAYMENTS BANK LTD(608001)
395 JOURA MP-01-005-060-001/1001-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121260 19/10/2023 Nisha yadav 1701005060WL017099 Nisha yadav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 Nishayadav INDIA POST PAYMENTS BANK LIMITED(508528)
396 JOURA MP-01-005-060-001/1002-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121261 19/10/2023 BharAti 1701005060WL017099 BharAti 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 BharAti INDIA POST PAYMENTS BANK LIMITED(508528)
397 JOURA MP-01-005-060-001/1002-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121262 19/10/2023 Sharda pal 1701005060WL017099 Sharda pal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 Shardapal INDIA POST PAYMENTS BANK LIMITED(508528)
398 JOURA MP-01-005-060-001/1002-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121263 19/10/2023 REKHA bai 1701005060WL017099 REKHA bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 REKHAbai INDIA POST PAYMENTS BANK LIMITED(508528)
399 JOURA MP-01-005-060-001/1002-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121264 19/10/2023 Jyotipal 1701005060WL017099 Jyotipal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 Jyotipal INDIA POST PAYMENTS BANK LIMITED(508528)
400 JOURA MP-01-005-060-001/1003-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121265 19/10/2023 Sahab singh 1701005060WL017099 Sahab singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 Sahabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 JOURA MP-01-005-060-001/1003-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121266 19/10/2023 Harikant bagel 1701005060WL017099 Harikant bagel 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 Harikantbagel INDIA POST PAYMENTS BANK LIMITED(508528)
402 JOURA MP-01-005-060-001/1003-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121267 19/10/2023 Gaysiram 1701005060WL017099 Gaysiram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 Gaysiram INDIA POST PAYMENTS BANK LIMITED(508528)
403 JOURA MP-01-005-060-001/1006
(UMEDGARHBANSI) 		1701005060NRG24181020231121269 19/10/2023 Leena pal 1701005060WL017099 Leena pal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 Leenapal INDIA POST PAYMENTS BANK LIMITED(508528)
404 JOURA MP-01-005-060-001/1006-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121270 19/10/2023 Krishna pal 1701005060WL017099 Krishna pal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 Krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
405 JOURA MP-01-005-060-001/1006-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121271 19/10/2023 Anshu pal 1701005060WL017099 Anshu pal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 Anshupal INDIA POST PAYMENTS BANK LIMITED(508528)
406 JOURA MP-01-005-060-001/1007
(UMEDGARHBANSI) 		1701005060NRG24181020231121274 19/10/2023 Sonam gupta 1701005060WL017099 Sonam gupta 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 Sonamgupta INDIA POST PAYMENTS BANK LIMITED(508528)
407 JOURA MP-01-005-060-001/1007-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121275 19/10/2023 Soumya 1701005060WL017099 Soumya 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 Soumya INDIA POST PAYMENTS BANK LIMITED(508528)
408 JOURA MP-01-005-060-001/2346
(UMEDGARHBANSI) 		1701005060NRG24181020231121276 19/10/2023 CHANDAN SINGH GURJAR 1701005060WL017099 CHANDAN SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 CHANDANSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 JOURA MP-01-005-060-001/2348
(UMEDGARHBANSI) 		1701005060NRG24181020231121356 19/10/2023 MITHLESH 1701005060WL017100 MITHLESH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
410 JOURA MP-01-005-060-001/2349
(UMEDGARHBANSI) 		1701005060NRG24181020231121357 19/10/2023 RAMA 1701005060WL017100 RAMA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 JOURA MP-01-005-060-001/2350
(UMEDGARHBANSI) 		1701005060NRG24181020231121358 19/10/2023 POOJA 1701005060WL017100 POOJA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
412 JOURA MP-01-005-060-001/2352
(UMEDGARHBANSI) 		1701005060NRG24181020231121359 19/10/2023 GODDI DEVI 1701005060WL017100 GODDI DEVI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 GODDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
413 JOURA MP-01-005-060-001/2356
(UMEDGARHBANSI) 		1701005060NRG24181020231121360 19/10/2023 ANGURI DEVI 1701005060WL017100 ANGURI DEVI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 ANGURIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
414 JOURA MP-01-005-060-001/2357
(UMEDGARHBANSI) 		1701005060NRG24181020231121361 19/10/2023 REKHA 1701005060WL017100 REKHA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
415 JOURA MP-01-005-060-001/2361
(UMEDGARHBANSI) 		1701005060NRG24181020231121362 19/10/2023 VIVEK 1701005060WL017100 VIVEK 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
416 JOURA MP-01-005-060-001/2362
(UMEDGARHBANSI) 		1701005060NRG24181020231121363 19/10/2023 MHARANI 1701005060WL017100 MHARANI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 MHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
417 JOURA MP-01-005-060-001/2363
(UMEDGARHBANSI) 		1701005060NRG24181020231121364 19/10/2023 MANJESH 1701005060WL017100 MANJESH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
418 JOURA MP-01-005-060-001/2364
(UMEDGARHBANSI) 		1701005060NRG24181020231121365 19/10/2023 DEEPU 1701005060WL017100 DEEPU 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
419 JOURA MP-01-005-060-001/2365
(UMEDGARHBANSI) 		1701005060NRG24181020231121366 19/10/2023 RINKU 1701005060WL017100 RINKU 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
420 JOURA MP-01-005-060-001/2366
(UMEDGARHBANSI) 		1701005060NRG24181020231121367 19/10/2023 Banti 1701005060WL017100 Banti 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
421 JOURA MP-01-005-060-001/2367
(UMEDGARHBANSI) 		1701005060NRG24181020231121368 19/10/2023 RISHU 1701005060WL017100 RISHU 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 RISHU INDIA POST PAYMENTS BANK LIMITED(508528)
422 JOURA MP-01-005-060-001/2368
(UMEDGARHBANSI) 		1701005060NRG24181020231121369 19/10/2023 SEEMA 1701005060WL017100 SEEMA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 JOURA MP-01-005-060-001/2369
(UMEDGARHBANSI) 		1701005060NRG24181020231121370 19/10/2023 MUKESH 1701005060WL017100 MUKESH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
424 JOURA MP-01-005-060-001/2371
(UMEDGARHBANSI) 		1701005060NRG24181020231121371 19/10/2023 SUNEEL 1701005060WL017100 SUNEEL 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
425 JOURA MP-01-005-060-001/2373
(UMEDGARHBANSI) 		1701005060NRG24181020231121372 19/10/2023 AJAY 1701005060WL017100 AJAY 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
426 JOURA MP-01-005-060-001/2375
(UMEDGARHBANSI) 		1701005060NRG24181020231121373 19/10/2023 RAJKUMARI 1701005060WL017100 RAJKUMARI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
427 JOURA MP-01-005-060-001/2376
(UMEDGARHBANSI) 		1701005060NRG24181020231121374 19/10/2023 SONAM 1701005060WL017100 SONAM 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 JOURA MP-01-005-060-001/2377
(UMEDGARHBANSI) 		1701005060NRG24181020231121375 19/10/2023 MAYA 1701005060WL017100 MAYA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
429 JOURA MP-01-005-060-001/2378
(UMEDGARHBANSI) 		1701005060NRG24181020231121376 19/10/2023 SATYAM 1701005060WL017100 SATYAM 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 JOURA MP-01-005-060-001/2380
(UMEDGARHBANSI) 		1701005060NRG24181020231121377 19/10/2023 MAHADEVI 1701005060WL017100 MAHADEVI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 JOURA MP-01-005-060-001/2382
(UMEDGARHBANSI) 		1701005060NRG24181020231121378 19/10/2023 RADHA 1701005060WL017100 RADHA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
432 JOURA MP-01-005-060-001/2383
(UMEDGARHBANSI) 		1701005060NRG24181020231121379 19/10/2023 RAMESH 1701005060WL017100 RAMESH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
433 JOURA MP-01-005-060-001/2384
(UMEDGARHBANSI) 		1701005060NRG24181020231121380 19/10/2023 UMA 1701005060WL017100 UMA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 JOURA MP-01-005-060-001/2385
(UMEDGARHBANSI) 		1701005060NRG24181020231121381 19/10/2023 SHERSINGH 1701005060WL017100 SHERSINGH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 JOURA MP-01-005-060-001/2387
(UMEDGARHBANSI) 		1701005060NRG24181020231121382 19/10/2023 SHUKHDEVI 1701005060WL017100 SHUKHDEVI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 SHUKHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
436 JOURA MP-01-005-060-001/2389
(UMEDGARHBANSI) 		1701005060NRG24181020231121383 19/10/2023 SHRIMATI 1701005060WL017100 SHRIMATI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 SHRIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
437 JOURA MP-01-005-060-001/2393
(UMEDGARHBANSI) 		1701005060NRG24181020231121384 19/10/2023 PUSHPA 1701005060WL017100 PUSHPA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
438 JOURA MP-01-005-060-001/2394
(UMEDGARHBANSI) 		1701005060NRG24181020231121385 19/10/2023 RAJANI 1701005060WL017100 RAJANI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
439 JOURA MP-01-005-060-001/2395
(UMEDGARHBANSI) 		1701005060NRG24181020231121386 19/10/2023 KALABATI 1701005060WL017100 KALABATI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 KALABATI INDIA POST PAYMENTS BANK LIMITED(508528)
440 JOURA MP-01-005-060-001/2397
(UMEDGARHBANSI) 		1701005060NRG24181020231121387 19/10/2023 RAJKUMAR PAL 1701005060WL017100 RAJKUMAR PAL 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 RAJKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 JOURA MP-01-005-060-001/2398
(UMEDGARHBANSI) 		1701005060NRG24181020231121388 19/10/2023 RAJKUMAR 1701005060WL017100 RAJKUMAR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 JOURA MP-01-005-060-001/2403
(UMEDGARHBANSI) 		1701005060NRG24181020231121391 19/10/2023 AMIT MANGAL 1701005060WL017100 AMIT MANGAL 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 AMITMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 JOURA MP-01-005-060-001/2404
(UMEDGARHBANSI) 		1701005060NRG24181020231121392 19/10/2023 NEERU SHARMA 1701005060WL017100 NEERU SHARMA 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 NEERUSHARMA BANK OF BARODA(606985)
444 JOURA MP-01-005-060-001/2407
(UMEDGARHBANSI) 		1701005060NRG24181020231121393 19/10/2023 GEETA 1701005060WL017100 GEETA 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 GEETA BANK OF BARODA(606985)
445 JOURA MP-01-005-060-001/2408
(UMEDGARHBANSI) 		1701005060NRG24181020231121394 19/10/2023 GUNJAN SHARMA 1701005060WL017100 GUNJAN SHARMA 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 GUNJANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 JOURA MP-01-005-060-001/2409
(UMEDGARHBANSI) 		1701005060NRG24181020231121395 19/10/2023 NIDHI AGRAWAL 1701005060WL017100 NIDHI AGRAWAL 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 NIDHIAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
447 JOURA MP-01-005-060-001/2410
(UMEDGARHBANSI) 		1701005060NRG24181020231121396 19/10/2023 KULDEEP GOUR 1701005060WL017100 KULDEEP GOUR 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 KULDEEPGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
448 JOURA MP-01-005-060-001/2411
(UMEDGARHBANSI) 		1701005060NRG24181020231121397 19/10/2023 GAURAV SHARMA 1701005060WL017100 GAURAV SHARMA 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 GAURAVSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 JOURA MP-01-005-060-001/2412
(UMEDGARHBANSI) 		1701005060NRG24181020231121398 19/10/2023 PRITI 1701005060WL017100 PRITI 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
450 JOURA MP-01-005-060-001/2413
(UMEDGARHBANSI) 		1701005060NRG24181020231121399 19/10/2023 NEELAM GAUR 1701005060WL017100 NEELAM GAUR 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 NEELAMGAUR STATE BANK OF INDIA(508548)
451 JOURA MP-01-005-060-001/2414
(UMEDGARHBANSI) 		1701005060NRG24181020231121400 19/10/2023 AMRATLAL 1701005060WL017100 AMRATLAL 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 JOURA MP-01-005-060-001/2415
(UMEDGARHBANSI) 		1701005060NRG24181020231121401 19/10/2023 PRENSHI 1701005060WL017100 PRENSHI 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 PRENSHI INDIA POST PAYMENTS BANK LIMITED(508528)
453 JOURA MP-01-005-060-001/2416
(UMEDGARHBANSI) 		1701005060NRG24181020231121402 19/10/2023 ARJUN 1701005060WL017100 ARJUN 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
454 JOURA MP-01-005-060-001/2417
(UMEDGARHBANSI) 		1701005060NRG24181020231121403 19/10/2023 MONU 1701005060WL017100 MONU 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
455 JOURA MP-01-005-060-001/2418
(UMEDGARHBANSI) 		1701005060NRG24181020231121404 19/10/2023 PREMA 1701005060WL017100 PREMA 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 JOURA MP-01-005-060-001/2419
(UMEDGARHBANSI) 		1701005060NRG24181020231121405 19/10/2023 RADHA 1701005060WL017100 RADHA 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
457 JOURA MP-01-005-060-001/2421
(UMEDGARHBANSI) 		1701005060NRG24181020231121406 19/10/2023 MONU 1701005060WL017100 MONU 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
458 JOURA MP-01-005-060-001/2422
(UMEDGARHBANSI) 		1701005060NRG24181020231121407 19/10/2023 SHIVANI 1701005060WL017100 SHIVANI 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
459 JOURA MP-01-005-060-001/2423
(UMEDGARHBANSI) 		1701005060NRG24181020231121408 19/10/2023 AJEET 1701005060WL017100 AJEET 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
460 JOURA MP-01-005-060-001/2440-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121333 19/10/2023 NANDINI SHARMA 1701005060WL017099 NANDINI SHARMA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 NANDINISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 JOURA MP-01-005-060-001/2450-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121451 19/10/2023 SAROJ 1701005060WL017101 SAROJ 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968349 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
462 JOURA MP-01-005-060-001/2450-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121450 19/10/2023 SUKHLAL 1701005060WL017101 SUKHLAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968349 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
463 JOURA MP-01-005-060-001/2451-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121455 19/10/2023 PAPPI BAI 1701005060WL017101 PAPPI BAI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 PAPPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 JOURA MP-01-005-060-001/2452
(UMEDGARHBANSI) 		1701005060NRG24181020231121348 19/10/2023 RINKU 1701005060WL017099 RINKU 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
465 JOURA MP-01-005-060-001/2453-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121467 19/10/2023 VIKASH SHARMA 1701005060WL017106 VIKASH SHARMA 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 VIKASHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 JOURA MP-01-005-060-001/2454-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121463 19/10/2023 KALYAN KUSHWAH 1701005060WL017105 KALYAN KUSHWAH 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 KALYANKUSHWAH AXIS BANK(607153)
467 JOURA MP-01-005-060-001/2457-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121457 19/10/2023 NIDHI 1701005060WL017102 NIDHI 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
468 JOURA MP-01-005-060-001/2459-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121486 19/10/2023 somya 1701005060WL017109 somya 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 somya INDIA POST PAYMENTS BANK LIMITED(508528)
469 JOURA MP-01-005-060-001/2459-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121482 19/10/2023 nishya jadon 1701005060WL017108 nishya jadon 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 nishyajadon INDIA POST PAYMENTS BANK LIMITED(508528)
470 JOURA MP-01-005-060-001/2460
(UMEDGARHBANSI) 		1701005060NRG24181020231121483 19/10/2023 SHIVA 1701005060WL017108 SHIVA 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
471 JOURA MP-01-005-060-001/2461-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121476 19/10/2023 ranjna jadon 1701005060WL017107 ranjna jadon 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 ranjnajadon CENTRAL BANK OF INDIA(607115)
472 JOURA MP-01-005-060-001/401-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121351 19/10/2023 ATAR SINGH 1701005060WL017099 ATAR SINGH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968349 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
473 JOURA MP-01-005-060-001/510-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121478 19/10/2023 dilip 1701005060WL017107 dilip 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 dilip UCO BANK(607066)
474 JOURA MP-01-005-060-001/510-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121479 19/10/2023 kiran 1701005060WL017107 kiran 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
475 JOURA MP-01-005-060-001/510-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121480 19/10/2023 banti 1701005060WL017107 banti 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 banti BANK OF INDIA(508505)
476 JOURA MP-01-005-060-001/510-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121481 19/10/2023 girija 1701005060WL017107 girija 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 girija BANK OF INDIA(508505)
477 JOURA MP-01-005-067-001/6320
(KHANDOLI) 		1701005067NRG24181020231118249 19/10/2023 Rajesh 1701005067WL017024 Rajesh 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
478 JOURA MP-01-005-067-001/6331
(KHANDOLI) 		1701005067NRG24181020231118252 19/10/2023 Usha 1701005067WL017024 Usha 00691 IPOS0000001 884 884 Processed 08/11/2023 286968349 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100997 100997
479 JOURA MP-01-005-013-001/1108-C
(IMALIYA) 		1701005013NRG24181020231119707 19/10/2023 Girraj 1701005013WL017085 Girraj 00703 AIRP0000001 663 663 Processed 08/11/2023 286968349 Girraj FINO PAYMENTS BANK LTD(608001)
480 JOURA MP-01-005-013-001/55
(IMALIYA) 		1701005013NRG24181020231119717 19/10/2023 usha 1701005013WL017085 usha 00703 AIRP0000001 663 663 Processed 08/11/2023 286968349 usha FINO PAYMENTS BANK LTD(608001)
481 JOURA MP-01-005-026-002/908
(GUDHAASAN) 		1701005026NRG24181020231121910 19/10/2023 munni 1701005026WL017128 munni 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 munni FINO PAYMENTS BANK LTD(608001)
482 JOURA MP-01-005-026-002/925
(GUDHAASAN) 		1701005026NRG24181020231121912 19/10/2023 mithlesh 1701005026WL017128 mithlesh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 mithlesh FINO PAYMENTS BANK LTD(608001)
483 JOURA MP-01-005-026-002/926
(GUDHAASAN) 		1701005026NRG24181020231121913 19/10/2023 ramkishor 1701005026WL017128 ramkishor 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 ramkishor FINO PAYMENTS BANK LTD(608001)
484 JOURA MP-01-005-026-002/927
(GUDHAASAN) 		1701005026NRG24181020231121914 19/10/2023 shivram 1701005026WL017128 shivram 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 shivram FINO PAYMENTS BANK LTD(608001)
485 JOURA MP-01-005-026-002/928
(GUDHAASAN) 		1701005026NRG24181020231121915 19/10/2023 bhuri 1701005026WL017128 bhuri 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
486 JOURA MP-01-005-026-002/929
(GUDHAASAN) 		1701005026NRG24181020231121916 19/10/2023 raghuveer 1701005026WL017128 raghuveer 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 raghuveer CENTRAL BANK OF INDIA(607115)
487 JOURA MP-01-005-026-002/934
(GUDHAASAN) 		1701005026NRG24181020231121921 19/10/2023 ramprakash 1701005026WL017128 ramprakash 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 ramprakash CENTRAL BANK OF INDIA(607115)
488 JOURA MP-01-005-026-002/936
(GUDHAASAN) 		1701005026NRG24181020231121923 19/10/2023 manjesh 1701005026WL017128 manjesh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 manjesh FINO PAYMENTS BANK LTD(608001)
489 JOURA MP-01-005-026-002/937
(GUDHAASAN) 		1701005026NRG24181020231121924 19/10/2023 gourav 1701005026WL017128 gourav 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 gourav FINO PAYMENTS BANK LTD(608001)
490 JOURA MP-01-005-026-002/939
(GUDHAASAN) 		1701005026NRG24181020231121926 19/10/2023 sapna 1701005026WL017128 sapna 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
491 JOURA MP-01-005-026-002/943
(GUDHAASAN) 		1701005026NRG24181020231121929 19/10/2023 kalawati 1701005026WL017128 kalawati 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
492 JOURA MP-01-005-026-002/944
(GUDHAASAN) 		1701005026NRG24181020231121930 19/10/2023 dinesh 1701005026WL017128 dinesh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 dinesh FINO PAYMENTS BANK LTD(608001)
493 JOURA MP-01-005-026-002/945
(GUDHAASAN) 		1701005026NRG24181020231121931 19/10/2023 rustam 1701005026WL017128 rustam 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 rustam FINO PAYMENTS BANK LTD(608001)
494 JOURA MP-01-005-026-002/946
(GUDHAASAN) 		1701005026NRG24181020231121932 19/10/2023 haripal 1701005026WL017128 haripal 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 haripal INDIA POST PAYMENTS BANK LIMITED(508528)
495 JOURA MP-01-005-026-002/947
(GUDHAASAN) 		1701005026NRG24181020231121933 19/10/2023 gokila 1701005026WL017128 gokila 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 gokila NARMADA JHABUA GRAMIN BANK(508515)
496 JOURA MP-01-005-026-002/948
(GUDHAASAN) 		1701005026NRG24181020231121935 19/10/2023 rinku 1701005026WL017128 rinku 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 rinku STATE BANK OF INDIA(508548)
497 JOURA MP-01-005-026-002/949-A
(GUDHAASAN) 		1701005026NRG24181020231121940 19/10/2023 namrata 1701005026WL017128 namrata 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 namrata CENTRAL BANK OF INDIA(607115)
498 JOURA MP-01-005-026-002/951
(GUDHAASAN) 		1701005026NRG24181020231121946 19/10/2023 rajesh 1701005026WL017128 rajesh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 rajesh FINO PAYMENTS BANK LTD(608001)
499 JOURA MP-01-005-026-002/951-C
(GUDHAASAN) 		1701005026NRG24181020231121949 19/10/2023 varsha 1701005026WL017128 varsha 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
500 JOURA MP-01-005-026-002/952
(GUDHAASAN) 		1701005026NRG24181020231121951 19/10/2023 awadesh 1701005026WL017128 awadesh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 awadesh FINO PAYMENTS BANK LTD(608001)
501 JOURA MP-01-005-026-002/952-C
(GUDHAASAN) 		1701005026NRG24181020231121954 19/10/2023 punam 1701005026WL017128 punam 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 punam INDIA POST PAYMENTS BANK LIMITED(508528)
502 JOURA MP-01-005-026-002/953-C
(GUDHAASAN) 		1701005026NRG24181020231121959 19/10/2023 poonam 1701005026WL017128 poonam 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 poonam BANK OF INDIA(508505)
503 JOURA MP-01-005-026-002/953-D
(GUDHAASAN) 		1701005026NRG24181020231121960 19/10/2023 darsanlal 1701005026WL017128 darsanlal 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 darsanlal FINO PAYMENTS BANK LTD(608001)
504 JOURA MP-01-005-026-002/954
(GUDHAASAN) 		1701005026NRG24181020231121961 19/10/2023 rinku 1701005026WL017128 rinku 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 rinku FINO PAYMENTS BANK LTD(608001)
505 JOURA MP-01-005-026-002/958-B
(GUDHAASAN) 		1701005026NRG24181020231121974 19/10/2023 vinod 1701005026WL017128 vinod 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
506 JOURA MP-01-005-026-002/960-B
(GUDHAASAN) 		1701005026NRG24181020231121984 19/10/2023 narottam 1701005026WL017128 narottam 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 narottam CENTRAL BANK OF INDIA(607115)
507 JOURA MP-01-005-026-002/960-C
(GUDHAASAN) 		1701005026NRG24181020231121985 19/10/2023 lalu 1701005026WL017128 lalu 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
508 JOURA MP-01-005-026-002/961-A
(GUDHAASAN) 		1701005026NRG24181020231121988 19/10/2023 priti 1701005026WL017128 priti 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 priti AIRTEL PAYMENTS BANK LIMITED(990288)
509 JOURA MP-01-005-026-002/961-B
(GUDHAASAN) 		1701005026NRG24181020231121989 19/10/2023 arjun 1701005026WL017128 arjun 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 Document Pending for Account Holder turning Major
510 JOURA MP-01-005-026-002/961-C
(GUDHAASAN) 		1701005026NRG24181020231121990 19/10/2023 bhukan 1701005026WL017128 bhukan 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 bhukan INDIA POST PAYMENTS BANK LIMITED(508528)
511 JOURA MP-01-005-026-002/961-D
(GUDHAASAN) 		1701005026NRG24181020231121991 19/10/2023 rajkumari 1701005026WL017128 rajkumari 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
512 JOURA MP-01-005-026-002/962
(GUDHAASAN) 		1701005026NRG24181020231121992 19/10/2023 kallu 1701005026WL017128 kallu 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 kallu STATE BANK OF INDIA(508548)
513 JOURA MP-01-005-026-002/962-B
(GUDHAASAN) 		1701005026NRG24181020231121994 19/10/2023 kalawati 1701005026WL017128 kalawati 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
514 JOURA MP-01-005-026-002/963-B
(GUDHAASAN) 		1701005026NRG24181020231121998 19/10/2023 premnarayan 1701005026WL017128 premnarayan 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 premnarayan CENTRAL BANK OF INDIA(607115)
515 JOURA MP-01-005-026-002/963-D
(GUDHAASAN) 		1701005026NRG24181020231122000 19/10/2023 sapna 1701005026WL017128 sapna 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 sapna INDIAN OVERSEAS BANK(508541)
516 JOURA MP-01-005-026-002/964-A
(GUDHAASAN) 		1701005026NRG24181020231122002 19/10/2023 suraj 1701005026WL017128 suraj 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 suraj STATE BANK OF INDIA(508548)
517 JOURA MP-01-005-026-002/964-B
(GUDHAASAN) 		1701005026NRG24181020231122003 19/10/2023 sunita 1701005026WL017128 sunita 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
518 JOURA MP-01-005-026-002/964-C
(GUDHAASAN) 		1701005026NRG24181020231122004 19/10/2023 priyanka 1701005026WL017128 priyanka 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 priyanka STATE BANK OF INDIA(508548)
519 JOURA MP-01-005-026-002/965
(GUDHAASAN) 		1701005026NRG24181020231122006 19/10/2023 Anjali 1701005026WL017128 Anjali 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 Anjali FINO PAYMENTS BANK LTD(608001)
520 JOURA MP-01-005-060-001/2432
(UMEDGARHBANSI) 		1701005060NRG24181020231121298 19/10/2023 MANOJ KUMAR 1701005060WL017099 MANOJ KUMAR 00703 AIRP0000001 884 884 Processed 09/11/2023 286968349 MANOJKUMAR INDIAN BANK(607105)
521 JOURA MP-01-005-060-001/2432-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121299 19/10/2023 Munesh 1701005060WL017099 Munesh 00703 AIRP0000001 884 884 Processed 08/11/2023 286968349 Munesh STATE BANK OF INDIA(508548)
522 JOURA MP-01-005-060-001/2432-B
(UMEDGARHBANSI) 		1701005060NRG24181020231121300 19/10/2023 REKHA 1701005060WL017099 REKHA 00703 AIRP0000001 663 663 Processed 08/11/2023 286968349 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
523 JOURA MP-01-005-060-001/2437-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121316 19/10/2023 MUKESH KUSHWAH 1701005060WL017099 MUKESH KUSHWAH 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286968349 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
524 JOURA MP-01-005-060-001/2444
(UMEDGARHBANSI) 		1701005060NRG24181020231121418 19/10/2023 rajanee kushwah 1701005060WL017101 rajanee kushwah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286968349 rajaneekushwah AIRTEL PAYMENTS BANK LIMITED(990288)
525 JOURA MP-01-005-060-001/2444-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121421 19/10/2023 BHOORI KUSHWAH 1701005060WL017101 BHOORI KUSHWAH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286968349 BHOORIKUSHWAH CANARA BANK(508532)
526 JOURA MP-01-005-060-001/2444-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121420 19/10/2023 PAVAN SINGH 1701005060WL017101 PAVAN SINGH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286968349 PAVANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
527 JOURA MP-01-005-060-001/2445-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121427 19/10/2023 meera 1701005060WL017101 meera 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286968349 meera AIRTEL PAYMENTS BANK LIMITED(990288)
528 JOURA MP-01-005-060-001/2446-A
(UMEDGARHBANSI) 		1701005060NRG24181020231121429 19/10/2023 BABITA 1701005060WL017101 BABITA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286968349 BABITA AIRTEL PAYMENTS BANK LIMITED(990288)
529 JOURA MP-01-005-060-001/2446-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121431 19/10/2023 kamala 1701005060WL017101 kamala 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286968349 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
530 JOURA MP-01-005-060-001/2446-C
(UMEDGARHBANSI) 		1701005060NRG24181020231121430 19/10/2023 sardar singh 1701005060WL017101 sardar singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286968349 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
531 JOURA MP-01-005-060-001/2446-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121432 19/10/2023 CHAMELI 1701005060WL017101 CHAMELI 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 JOURA MP-01-005-060-001/2446-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121433 19/10/2023 SOORAJ KUSHWAH 1701005060WL017101 SOORAJ KUSHWAH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286968349 SOORAJKUSHWAH UNION BANK OF INDIA(508500)
533 JOURA MP-01-005-060-001/2455
(UMEDGARHBANSI) 		1701005060NRG24181020231121466 19/10/2023 rani 1701005060WL017105 rani 00703 AIRP0000001 884 884 Processed 08/11/2023 286968349 rani AIRTEL PAYMENTS BANK LIMITED(990288)
534 JOURA MP-01-005-060-001/2460-D
(UMEDGARHBANSI) 		1701005060NRG24181020231121484 19/10/2023 SHELENDRA SINGH 1701005060WL017108 SHELENDRA SINGH 00703 AIRP0000001 884 884 Processed 08/11/2023 286968349 SHELENDRASINGH UCO BANK(607066)
SubTotal 61659 61659
Total 552279 552279

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_191023APB_FTO_324224 AXIS BANK UTIB0001354 MORENA 3094
2 JOURA MP1701005_191023APB_FTO_324224 Bank of Baroda BARB0BARBOD BARBODHAN 2210
3 JOURA MP1701005_191023APB_FTO_324224 Bank of Baroda BARB0MORENA MORENA, M.P. 15470
4 JOURA MP1701005_191023APB_FTO_324224 Bank of India BKID0009028 MORENA 5746
5 JOURA MP1701005_191023APB_FTO_324224 Bank of India BKID0009483 JAORA 1105
6 JOURA MP1701005_191023APB_FTO_324224 Canara Bank CNRB0004780 MORENA 1105
7 JOURA MP1701005_191023APB_FTO_324224 Central Bank Of India CBIN0280781 MORENA 1326
8 JOURA MP1701005_191023APB_FTO_324224 Central Bank Of India CBIN0280782 KELARES 884
9 JOURA MP1701005_191023APB_FTO_324224 Central Bank Of India CBIN0281373 JOURA 21437
10 JOURA MP1701005_191023APB_FTO_324224 Central Bank Of India CBIN0281817 SIHONIA 3094
11 JOURA MP1701005_191023APB_FTO_324224 Central Bank Of India CBIN0281978 DIMNI 1768
12 JOURA MP1701005_191023APB_FTO_324224 Central Bank Of India CBIN0282175 SUJARMA 2210
13 JOURA MP1701005_191023APB_FTO_324224 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 884
14 JOURA MP1701005_191023APB_FTO_324224 HDFC bank HDFC0002842 MORENA 884
15 JOURA MP1701005_191023APB_FTO_324224 IDBI Bank IBKL0001594 MORENA 1105
16 JOURA MP1701005_191023APB_FTO_324224 Indian Bank IDIB000M749 MORENA 884
17 JOURA MP1701005_191023APB_FTO_324224 Indian Overseas Bank IOBA0002417 MORENA 8398
18 JOURA MP1701005_191023APB_FTO_324224 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 5746
19 JOURA MP1701005_191023APB_FTO_324224 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 663
20 JOURA MP1701005_191023APB_FTO_324224 Punjab National Bank PUNB0031710 Jeorakhurd 5746
21 JOURA MP1701005_191023APB_FTO_324224 Punjab National Bank PUNB0039710 Morena 1989
22 JOURA MP1701005_191023APB_FTO_324224 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1105
23 JOURA MP1701005_191023APB_FTO_324224 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3536
24 JOURA MP1701005_191023APB_FTO_324224 State Bank of India SBIN0000430 MORENA 2873
25 JOURA MP1701005_191023APB_FTO_324224 State Bank of India SBIN0003761 ADB JOURA 36244
26 JOURA MP1701005_191023APB_FTO_324224 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 3315
27 JOURA MP1701005_191023APB_FTO_324224 State Bank of India SBIN0009177 BADAGAON 1105
28 JOURA MP1701005_191023APB_FTO_324224 State Bank of India SBIN0030092 JOURA 22542
29 JOURA MP1701005_191023APB_FTO_324224 State Bank of India SBIN0030138 M.S.ROAD, MORENA 5083
30 JOURA MP1701005_191023APB_FTO_324224 State Bank of India SBIN0030237 SUMAOLI 22542
31 JOURA MP1701005_191023APB_FTO_324224 UCO Bank UCBA0000043 MORENA 14807
32 JOURA MP1701005_191023APB_FTO_324224 UCO Bank UCBA0001429 SABALGARH 1989
33 JOURA MP1701005_191023APB_FTO_324224 Union Bank of India UBIN0543527 MORENA 17017
34 JOURA MP1701005_191023APB_FTO_324224 IndusInd Bank Ltd. INDB0000123 GWALIOR 32266
35 JOURA MP1701005_191023APB_FTO_324224 IndusInd Bank Ltd. INDB0000485 KHURERI 5304
36 JOURA MP1701005_191023APB_FTO_324224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
37 JOURA MP1701005_191023APB_FTO_324224 Fino Payments Bank Ltd FINO0001446 MP RO 89063
38 JOURA MP1701005_191023APB_FTO_324224 India Post Payments Bank IPOS0000001 Morena 100997
39 JOURA MP1701005_191023APB_FTO_324224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 61659

Download In Excel