Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_010324APB_FTO_479618
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-01-005-006-001/1051-B
(NANDGANOLI) 		1701005006NRG24010320241905940 01/03/2024 Sabaram 1701005006WL029504 Sabaram 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 301618984 Sabaram PUNJAB NATIONAL BANK(508568)
2 JOURA MP-01-005-006-001/509-B
(NANDGANOLI) 		1701005006NRG24010320241905984 01/03/2024 Javita Devi 1701005006WL029504 Javita Devi 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 301618984 JavitaDevi BANK OF BARODA(606985)
SubTotal 2652 2652
3 JOURA MP-01-005-014-001/1314-D
(CHHERA) 		1701005014NRG24290220241904422 01/03/2024 Pryanka 1701005014WL029470 Pryanka 00048 BKID0009028 1105 1105 Processed 13/04/2024 301618984 Pryanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 JOURA MP-01-005-006-001/1054-B
(NANDGANOLI) 		1701005006NRG24010320241905955 01/03/2024 Rubi 1701005006WL029504 Rubi 00078 CNRB0004780 1326 1326 Processed 12/04/2024 301618984 Rubi CANARA BANK(508532)
5 JOURA MP-01-005-006-001/593
(NANDGANOLI) 		1701005006NRG24010320241905996 01/03/2024 meera 1701005006WL029504 meera 00078 CNRB0004780 1326 1326 Processed 12/04/2024 301618984 meera CANARA BANK(508532)
6 JOURA MP-01-005-006-001/720
(NANDGANOLI) 		1701005006NRG24010320241906005 01/03/2024 veerender singh 1701005006WL029504 veerender singh 00078 CNRB0004780 1326 1326 Processed 12/04/2024 301618984 veerendersingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 JOURA MP-01-005-030-001/229-B
(CHHADEH) 		1701005030NRG24290220241904897 01/03/2024 kedar 1701005030WL029477 kedar 00078 CNRB0006677 1326 1326 Processed 13/04/2024 301618984 kedar FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-030-001/243
(CHHADEH) 		1701005030NRG24290220241904904 01/03/2024 MUNNA LAL 1701005030WL029477 MUNNA LAL 00078 CNRB0006677 1326 1326 Processed 13/04/2024 301618984 MUNNALAL FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-030-001/243-B
(CHHADEH) 		1701005030NRG24290220241904905 01/03/2024 RAMNIVASH 1701005030WL029477 RAMNIVASH 00078 CNRB0006677 1326 1326 Processed 12/04/2024 301618984 RAMNIVASH CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-031-002/371
(MAJRA) 		1701005031NRG24290220241903820 01/03/2024 Pavan 1701005031WL029460 Pavan 00078 CNRB0006677 1105 1105 Processed 12/04/2024 301618984 Pavan CANARA BANK(508532)
SubTotal 5083 5083
11 JOURA MP-01-005-031-002/378-D
(MAJRA) 		1701005031NRG24290220241903826 01/03/2024 Pushpa Jatav 1701005031WL029460 Pushpa Jatav 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301618984 PushpaJatav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 JOURA MP-01-005-006-001/733
(NANDGANOLI) 		1701005006NRG24010320241906006 01/03/2024 Renu 1701005006WL029504 Renu 00089 CBIN0281047 1326 1326 Processed 12/04/2024 301618984 Renu CANARA BANK(508532)
SubTotal 1326 1326
13 JOURA MP-01-005-006-001/559-D
(NANDGANOLI) 		1701005006NRG24010320241905992 01/03/2024 Ankit Jatav 1701005006WL029504 Ankit Jatav 00089 CBIN0281373 1326 1326 Rejected 13/04/2024 301618984 Aadhaar Number not Mapped to Account Number
14 JOURA MP-01-005-006-001/765-D
(NANDGANOLI) 		1701005006NRG24010320241906044 01/03/2024 Sheela 1701005006WL029504 Sheela 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 Sheela CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-030-001/113-A
(CHHADEH) 		1701005030NRG24290220241904848 01/03/2024 phoolsingh 1701005030WL029477 phoolsingh 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 phoolsingh CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-030-001/121-A
(CHHADEH) 		1701005030NRG24290220241904852 01/03/2024 RINKU 1701005030WL029477 RINKU 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 RINKU CENTRAL BANK OF INDIA(607115)
17 JOURA MP-01-005-030-001/132
(CHHADEH) 		1701005030NRG24290220241904857 01/03/2024 harisingh 1701005030WL029477 harisingh 00089 CBIN0281373 1326 1326 Rejected 12/04/2024 301618984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JOURA MP-01-005-030-001/132-A
(CHHADEH) 		1701005030NRG24290220241904858 01/03/2024 GIRRAJ 1701005030WL029477 GIRRAJ 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 GIRRAJ CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-030-001/143
(CHHADEH) 		1701005030NRG24290220241904860 01/03/2024 Rajkumar 1701005030WL029477 Rajkumar 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 Rajkumar CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-030-001/151
(CHHADEH) 		1701005030NRG24290220241904862 01/03/2024 jagdeesh 1701005030WL029477 jagdeesh 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 jagdeesh STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-030-001/154
(CHHADEH) 		1701005030NRG24290220241904863 01/03/2024 vidhyaram 1701005030WL029477 vidhyaram 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 vidhyaram CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-030-001/168
(CHHADEH) 		1701005030NRG24290220241904869 01/03/2024 rekha 1701005030WL029477 rekha 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOURA MP-01-005-030-001/169
(CHHADEH) 		1701005030NRG24290220241904870 01/03/2024 Kreta 1701005030WL029477 Kreta 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 Kreta STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-030-001/17
(CHHADEH) 		1701005030NRG24290220241904871 01/03/2024 pooran 1701005030WL029477 pooran 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 pooran CENTRAL BANK OF INDIA(607115)
25 JOURA MP-01-005-030-001/182-A
(CHHADEH) 		1701005030NRG24290220241904874 01/03/2024 Jogendra 1701005030WL029477 Jogendra 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 Jogendra CENTRAL BANK OF INDIA(607115)
26 JOURA MP-01-005-030-001/189
(CHHADEH) 		1701005030NRG24290220241904877 01/03/2024 Lali 1701005030WL029477 Lali 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 Lali FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-030-001/190
(CHHADEH) 		1701005030NRG24290220241904878 01/03/2024 Bharat 1701005030WL029477 Bharat 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 Bharat STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-030-001/207
(CHHADEH) 		1701005030NRG24290220241904881 01/03/2024 Sundar 1701005030WL029477 Sundar 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-030-001/211
(CHHADEH) 		1701005030NRG24290220241904886 01/03/2024 Baboo 1701005030WL029477 Baboo 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 Baboo STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-030-001/214-A
(CHHADEH) 		1701005030NRG24290220241904888 01/03/2024 ravindra singh 1701005030WL029477 ravindra singh 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 ravindrasingh CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-030-001/217-A
(CHHADEH) 		1701005030NRG24290220241904889 01/03/2024 raniya 1701005030WL029477 raniya 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 raniya FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-030-001/222
(CHHADEH) 		1701005030NRG24290220241904891 01/03/2024 Gabbar singh 1701005030WL029477 Gabbar singh 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-030-001/226
(CHHADEH) 		1701005030NRG24290220241904894 01/03/2024 Sarnam 1701005030WL029477 Sarnam 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 Sarnam STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-030-001/229-A
(CHHADEH) 		1701005030NRG24290220241904896 01/03/2024 HATISINGH 1701005030WL029477 HATISINGH 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 HATISINGH CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-030-001/230-A
(CHHADEH) 		1701005030NRG24290220241904898 01/03/2024 Pan singh 1701005030WL029477 Pan singh 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 Pansingh CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-030-001/230-B
(CHHADEH) 		1701005030NRG24290220241904899 01/03/2024 Lalo 1701005030WL029477 Lalo 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 Lalo STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-030-001/239-B
(CHHADEH) 		1701005030NRG24290220241904901 01/03/2024 MAMATA 1701005030WL029477 MAMATA 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 MAMATA STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-030-001/282-D
(CHHADEH) 		1701005030NRG24290220241904917 01/03/2024 bana 1701005030WL029477 bana 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 bana CENTRAL BANK OF INDIA(607115)
39 JOURA MP-01-005-030-001/284
(CHHADEH) 		1701005030NRG24290220241904918 01/03/2024 amar singh 1701005030WL029477 amar singh 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 amarsingh CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-030-001/330-A
(CHHADEH) 		1701005030NRG24290220241904941 01/03/2024 layak singh 1701005030WL029477 layak singh 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 layaksingh FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-030-001/345-A
(CHHADEH) 		1701005030NRG24290220241904954 01/03/2024 mala sharma 1701005030WL029477 mala sharma 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 malasharma CENTRAL BANK OF INDIA(607115)
42 JOURA MP-01-005-030-001/52
(CHHADEH) 		1701005030NRG24290220241904969 01/03/2024 lalita KADERA 1701005030WL029477 lalita KADERA 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 lalitaKADERA CENTRAL BANK OF INDIA(607115)
43 JOURA MP-01-005-030-001/66
(CHHADEH) 		1701005030NRG24290220241904975 01/03/2024 Hari singh 1701005030WL029477 Hari singh 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 Harisingh STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-030-001/69
(CHHADEH) 		1701005030NRG24290220241904976 01/03/2024 Budhe 1701005030WL029477 Budhe 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 Budhe UNION BANK OF INDIA(508500)
45 JOURA MP-01-005-030-001/75-C
(CHHADEH) 		1701005030NRG24290220241904979 01/03/2024 Kaliyan 1701005030WL029477 Kaliyan 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 Kaliyan UNION BANK OF INDIA(508500)
46 JOURA MP-01-005-030-001/79-B
(CHHADEH) 		1701005030NRG24290220241904983 01/03/2024 Rekha rathor 1701005030WL029477 Rekha rathor 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 Rekharathor CENTRAL BANK OF INDIA(607115)
47 JOURA MP-01-005-030-001/84
(CHHADEH) 		1701005030NRG24290220241904987 01/03/2024 MATADEEN 1701005030WL029477 MATADEEN 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 MATADEEN CENTRAL BANK OF INDIA(607115)
48 JOURA MP-01-005-030-001/87
(CHHADEH) 		1701005030NRG24290220241904990 01/03/2024 Siyaram 1701005030WL029477 Siyaram 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 Siyaram CENTRAL BANK OF INDIA(607115)
49 JOURA MP-01-005-030-001/89
(CHHADEH) 		1701005030NRG24290220241904992 01/03/2024 Shrilal 1701005030WL029477 Shrilal 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 Shrilal STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-031-001/102
(MAJRA) 		1701005031NRG24290220241903714 01/03/2024 vijay 1701005031WL029460 vijay 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 vijay FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-031-001/362-C
(MAJRA) 		1701005031NRG24290220241903740 01/03/2024 Manoj 1701005031WL029460 Manoj 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 Manoj CENTRAL BANK OF INDIA(607115)
52 JOURA MP-01-005-031-001/385-D
(MAJRA) 		1701005031NRG24290220241903763 01/03/2024 Roop Singh 1701005031WL029460 Roop Singh 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 RoopSingh UNION BANK OF INDIA(508500)
53 JOURA MP-01-005-031-001/40
(MAJRA) 		1701005031NRG24290220241903773 01/03/2024 Rambhajan 1701005031WL029460 Rambhajan 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 Rambhajan FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-031-001/80
(MAJRA) 		1701005031NRG24290220241903777 01/03/2024 Ravindra 1701005031WL029460 Ravindra 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 Ravindra FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-031-002/100
(MAJRA) 		1701005031NRG24290220241903781 01/03/2024 Matadeen 1701005031WL029460 Matadeen 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 Matadeen CENTRAL BANK OF INDIA(607115)
56 JOURA MP-01-005-031-002/119
(MAJRA) 		1701005031NRG24290220241903782 01/03/2024 guddi 1701005031WL029460 guddi 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOURA MP-01-005-031-002/121
(MAJRA) 		1701005031NRG24290220241903783 01/03/2024 kailashi 1701005031WL029460 kailashi 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 kailashi FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-031-002/125-A
(MAJRA) 		1701005031NRG24290220241903785 01/03/2024 Jasmant 1701005031WL029460 Jasmant 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-031-002/128-b
(MAJRA) 		1701005031NRG24290220241903786 01/03/2024 ramvaran 1701005031WL029460 ramvaran 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 ramvaran FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-031-002/142-c
(MAJRA) 		1701005031NRG24290220241903788 01/03/2024 banti 1701005031WL029460 banti 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 banti INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-031-002/149-A
(MAJRA) 		1701005031NRG24290220241903789 01/03/2024 manjudevi 1701005031WL029460 manjudevi 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 manjudevi NARMADA JHABUA GRAMIN BANK(508515)
62 JOURA MP-01-005-031-002/182
(MAJRA) 		1701005031NRG24290220241903792 01/03/2024 Bhoop singh 1701005031WL029460 Bhoop singh 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 Bhoopsingh STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-031-002/193
(MAJRA) 		1701005031NRG24290220241903795 01/03/2024 Sahab singh 1701005031WL029460 Sahab singh 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 Sahabsingh FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-031-002/25
(MAJRA) 		1701005031NRG24290220241903800 01/03/2024 Saranam 1701005031WL029460 Saranam 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 Saranam CENTRAL BANK OF INDIA(607115)
65 JOURA MP-01-005-031-002/26
(MAJRA) 		1701005031NRG24290220241903801 01/03/2024 sharbadi 1701005031WL029460 sharbadi 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 sharbadi INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOURA MP-01-005-031-002/286
(MAJRA) 		1701005031NRG24290220241903802 01/03/2024 Jitendra Jatav 1701005031WL029460 Jitendra Jatav 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 JitendraJatav FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-031-002/47
(MAJRA) 		1701005031NRG24290220241903837 01/03/2024 Darm singh 1701005031WL029460 Darm singh 00089 CBIN0281373 1105 1105 Processed 13/04/2024 301618984 Darmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOURA MP-01-005-031-002/55
(MAJRA) 		1701005031NRG24290220241903838 01/03/2024 santoahi 1701005031WL029460 santoahi 00089 CBIN0281373 1105 1105 Processed 12/04/2024 301618984 santoahi CENTRAL BANK OF INDIA(607115)
69 JOURA MP-01-005-031-002/70
(MAJRA) 		1701005031NRG24290220241903840 01/03/2024 NATTHI SINGH JADON 1701005031WL029460 NATTHI SINGH JADON 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301618984 NATTHISINGHJADON STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-031-002/73
(MAJRA) 		1701005031NRG24290220241903841 01/03/2024 Ramavtar 1701005031WL029460 Ramavtar 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301618984 Ramavtar FINO PAYMENTS BANK LTD(608001)
SubTotal 76466 76466
71 JOURA MP-01-005-061-001/1102
(HADBANSI) 		1701005061NRG24010320241905818 01/03/2024 shivshankar sharma 1701005061WL029502 shivshankar sharma 00152 HDFC0002842 1326 1326 Processed 12/04/2024 301618984 shivshankarsharma HDFC BANK LTD(607152)
72 JOURA MP-01-005-061-001/1103
(HADBANSI) 		1701005061NRG24010320241905819 01/03/2024 kalpana 1701005061WL029502 kalpana 00152 HDFC0002842 1326 1326 Processed 12/04/2024 301618984 kalpana PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
73 JOURA MP-01-005-030-001/317-C
(CHHADEH) 		1701005030NRG24290220241904933 01/03/2024 dharamveer 1701005030WL029477 dharamveer 00168 ICIC0000992 1326 1326 Processed 13/04/2024 301618984 dharamveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
74 JOURA MP-01-005-061-001/1017
(HADBANSI) 		1701005061NRG24010320241905793 01/03/2024 ravi kumar 1701005061WL029502 ravi kumar 00176 IDIB000M749 1326 1326 Processed 12/04/2024 301618984 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
75 JOURA MP-01-005-061-001/1049
(HADBANSI) 		1701005061NRG24010320241905798 01/03/2024 kamlesh jatav 1701005061WL029502 kamlesh jatav 00176 IDIB000M749 1326 1326 Processed 12/04/2024 301618984 kamleshjatav STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-061-001/1058
(HADBANSI) 		1701005061NRG24010320241905801 01/03/2024 neeraj 1701005061WL029502 neeraj 00176 IDIB000M749 1326 1326 Processed 13/04/2024 301618984 neeraj INDIAN OVERSEAS BANK(508541)
77 JOURA MP-01-005-061-001/1059
(HADBANSI) 		1701005061NRG24010320241905802 01/03/2024 rajesh sharma 1701005061WL029502 rajesh sharma 00176 IDIB000M749 1326 1326 Processed 13/04/2024 301618984 rajeshsharma UNION BANK OF INDIA(508500)
78 JOURA MP-01-005-061-001/1060
(HADBANSI) 		1701005061NRG24010320241905803 01/03/2024 suresh 1701005061WL029502 suresh 00176 IDIB000M749 1326 1326 Processed 12/04/2024 301618984 suresh STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-061-001/1061
(HADBANSI) 		1701005061NRG24010320241905804 01/03/2024 archana 1701005061WL029502 archana 00176 IDIB000M749 1326 1326 Processed 13/04/2024 301618984 archana UNION BANK OF INDIA(508500)
80 JOURA MP-01-005-061-001/1062
(HADBANSI) 		1701005061NRG24010320241905805 01/03/2024 banti sharama 1701005061WL029502 banti sharama 00176 IDIB000M749 1326 1326 Processed 12/04/2024 301618984 bantisharama PUNJAB NATIONAL BANK(508568)
81 JOURA MP-01-005-061-001/1063
(HADBANSI) 		1701005061NRG24010320241905806 01/03/2024 sadhana 1701005061WL029502 sadhana 00176 IDIB000M749 1326 1326 Processed 12/04/2024 301618984 sadhana CENTRAL BANK OF INDIA(607115)
82 JOURA MP-01-005-061-001/1067
(HADBANSI) 		1701005061NRG24010320241905808 01/03/2024 ramnaresh 1701005061WL029502 ramnaresh 00176 IDIB000M749 1326 1326 Processed 13/04/2024 301618984 ramnaresh FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-061-001/1068
(HADBANSI) 		1701005061NRG24010320241905809 01/03/2024 NEELESH 1701005061WL029502 NEELESH 00176 IDIB000M749 1326 1326 Processed 12/04/2024 301618984 NEELESH STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-061-001/1076
(HADBANSI) 		1701005061NRG24010320241905810 01/03/2024 lankesh sharma 1701005061WL029502 lankesh sharma 00176 IDIB000M749 1326 1326 Processed 13/04/2024 301618984 lankeshsharma FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-061-001/1078
(HADBANSI) 		1701005061NRG24010320241905811 01/03/2024 KHILOUNI 1701005061WL029502 KHILOUNI 00176 IDIB000M749 1326 1326 Processed 13/04/2024 301618984 KHILOUNI INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOURA MP-01-005-061-001/1083
(HADBANSI) 		1701005061NRG24010320241905812 01/03/2024 sourabh mourya 1701005061WL029502 sourabh mourya 00176 IDIB000M749 1326 1326 Processed 12/04/2024 301618984 sourabhmourya UCO BANK(607066)
87 JOURA MP-01-005-061-001/1090
(HADBANSI) 		1701005061NRG24010320241905813 01/03/2024 BHARTI 1701005061WL029502 BHARTI 00176 IDIB000M749 1326 1326 Processed 13/04/2024 301618984 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOURA MP-01-005-061-001/1091
(HADBANSI) 		1701005061NRG24010320241905814 01/03/2024 komal rathor 1701005061WL029502 komal rathor 00176 IDIB000M749 1326 1326 Processed 13/04/2024 301618984 komalrathor INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOURA MP-01-005-061-001/1092
(HADBANSI) 		1701005061NRG24010320241905815 01/03/2024 rishikesh rathor 1701005061WL029502 rishikesh rathor 00176 IDIB000M749 1326 1326 Processed 13/04/2024 301618984 rishikeshrathor INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOURA MP-01-005-061-001/1098
(HADBANSI) 		1701005061NRG24010320241905816 01/03/2024 ram avatar 1701005061WL029502 ram avatar 00176 IDIB000M749 1326 1326 Processed 13/04/2024 301618984 ramavatar FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-061-001/1100
(HADBANSI) 		1701005061NRG24010320241905817 01/03/2024 yogesh sharma 1701005061WL029502 yogesh sharma 00176 IDIB000M749 1326 1326 Processed 13/04/2024 301618984 yogeshsharma UNION BANK OF INDIA(508500)
92 JOURA MP-01-005-061-001/1105
(HADBANSI) 		1701005061NRG24010320241905820 01/03/2024 YOGESH SHARMA 1701005061WL029502 YOGESH SHARMA 00176 IDIB000M749 1326 1326 Processed 13/04/2024 301618984 YOGESHSHARMA FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-061-001/1106
(HADBANSI) 		1701005061NRG24010320241905821 01/03/2024 ramgopal sharma 1701005061WL029502 ramgopal sharma 00176 IDIB000M749 1326 1326 Processed 13/04/2024 301618984 ramgopalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
94 JOURA MP-01-005-006-001/1036-D
(NANDGANOLI) 		1701005006NRG24010320241905911 01/03/2024 Barsha 1701005006WL029504 Barsha 00354 PUNB0031710 1326 1326 Processed 13/04/2024 301618984 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 JOURA MP-01-005-030-001/343
(CHHADEH) 		1701005030NRG24290220241904948 01/03/2024 abadhesh gurjar 1701005030WL029477 abadhesh gurjar 00354 PUNB0039710 1326 1326 Processed 12/04/2024 301618984 abadheshgurjar BANK OF INDIA(508505)
SubTotal 1326 1326
96 JOURA MP-01-005-006-001/1010
(NANDGANOLI) 		1701005006NRG24010320241905888 01/03/2024 Dakhshri 1701005006WL029504 Dakhshri 00354 PUNB0268100 1326 1326 Processed 12/04/2024 301618984 Dakhshri PUNJAB NATIONAL BANK(508568)
97 JOURA MP-01-005-006-001/1021-C
(NANDGANOLI) 		1701005006NRG24010320241905894 01/03/2024 Vinod Rajak 1701005006WL029504 Vinod Rajak 00354 PUNB0268100 1326 1326 Processed 12/04/2024 301618984 VinodRajak PUNJAB NATIONAL BANK(508568)
98 JOURA MP-01-005-006-001/1030-B
(NANDGANOLI) 		1701005006NRG24010320241905898 01/03/2024 Manisha 1701005006WL029504 Manisha 00354 PUNB0268100 1326 1326 Processed 12/04/2024 301618984 Manisha PUNJAB NATIONAL BANK(508568)
99 JOURA MP-01-005-006-001/1031-B
(NANDGANOLI) 		1701005006NRG24010320241905900 01/03/2024 Suresh 1701005006WL029504 Suresh 00354 PUNB0268100 1326 1326 Processed 12/04/2024 301618984 Suresh PUNJAB NATIONAL BANK(508568)
100 JOURA MP-01-005-006-001/1035-B
(NANDGANOLI) 		1701005006NRG24010320241905908 01/03/2024 Mahendra 1701005006WL029504 Mahendra 00354 PUNB0268100 1326 1326 Processed 13/04/2024 301618984 Mahendra FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-006-001/1045-A
(NANDGANOLI) 		1701005006NRG24010320241905921 01/03/2024 Prbha rajak 1701005006WL029504 Prbha rajak 00354 PUNB0268100 1326 1326 Processed 12/04/2024 301618984 Prbharajak PUNJAB NATIONAL BANK(508568)
102 JOURA MP-01-005-006-001/1046-C
(NANDGANOLI) 		1701005006NRG24010320241905928 01/03/2024 Revati 1701005006WL029504 Revati 00354 PUNB0268100 1326 1326 Processed 12/04/2024 301618984 Revati PUNJAB NATIONAL BANK(508568)
103 JOURA MP-01-005-006-001/1052
(NANDGANOLI) 		1701005006NRG24010320241905943 01/03/2024 Arti 1701005006WL029504 Arti 00354 PUNB0268100 1326 1326 Processed 12/04/2024 301618984 Arti PUNJAB NATIONAL BANK(508568)
104 JOURA MP-01-005-006-001/1052-C
(NANDGANOLI) 		1701005006NRG24010320241905946 01/03/2024 Rajkumar 1701005006WL029504 Rajkumar 00354 PUNB0268100 1326 1326 Processed 12/04/2024 301618984 Rajkumar PUNJAB NATIONAL BANK(508568)
105 JOURA MP-01-005-006-001/1054-D
(NANDGANOLI) 		1701005006NRG24010320241905956 01/03/2024 Sadhana 1701005006WL029504 Sadhana 00354 PUNB0268100 1326 1326 Processed 12/04/2024 301618984 Sadhana PUNJAB NATIONAL BANK(508568)
106 JOURA MP-01-005-006-001/549
(NANDGANOLI) 		1701005006NRG24010320241905989 01/03/2024 kamal singh 1701005006WL029504 kamal singh 00354 PUNB0268100 1326 1326 Processed 13/04/2024 301618984 kamalsingh FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-006-001/666
(NANDGANOLI) 		1701005006NRG24010320241906001 01/03/2024 veermati 1701005006WL029504 veermati 00354 PUNB0268100 1326 1326 Processed 12/04/2024 301618984 veermati PUNJAB NATIONAL BANK(508568)
108 JOURA MP-01-005-006-001/668
(NANDGANOLI) 		1701005006NRG24010320241906002 01/03/2024 madan singh 1701005006WL029504 madan singh 00354 PUNB0268100 1326 1326 Processed 13/04/2024 301618984 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 JOURA MP-01-005-030-001/278-A
(CHHADEH) 		1701005030NRG24290220241904913 01/03/2024 jogendra 1701005030WL029477 jogendra 00354 PUNB0268100 1326 1326 Processed 13/04/2024 301618984 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
110 JOURA MP-01-005-030-001/338
(CHHADEH) 		1701005030NRG24290220241904943 01/03/2024 mahesh 1701005030WL029477 mahesh 00354 PUNB0268100 1326 1326 Processed 12/04/2024 301618984 mahesh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
111 JOURA MP-01-005-006-001/1046-A
(NANDGANOLI) 		1701005006NRG24010320241905926 01/03/2024 Ramvilasi 1701005006WL029504 Ramvilasi 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 Ramvilasi STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-006-001/1051
(NANDGANOLI) 		1701005006NRG24010320241905938 01/03/2024 Guddo 1701005006WL029504 Guddo 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 Guddo PUNJAB NATIONAL BANK(508568)
113 JOURA MP-01-005-006-001/1052-A
(NANDGANOLI) 		1701005006NRG24010320241905944 01/03/2024 Dinesh 1701005006WL029504 Dinesh 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 Dinesh STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-006-001/1052-B
(NANDGANOLI) 		1701005006NRG24010320241905945 01/03/2024 Usha 1701005006WL029504 Usha 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 Usha STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-006-001/1053-C
(NANDGANOLI) 		1701005006NRG24010320241905951 01/03/2024 Kasturi 1701005006WL029504 Kasturi 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 Kasturi STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-006-001/1055
(NANDGANOLI) 		1701005006NRG24010320241905957 01/03/2024 Satyabeer singh 1701005006WL029504 Satyabeer singh 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 Satyabeersingh STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-006-001/1055-B
(NANDGANOLI) 		1701005006NRG24010320241905959 01/03/2024 Bharati jatav 1701005006WL029504 Bharati jatav 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 Bharatijatav STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-006-001/583
(NANDGANOLI) 		1701005006NRG24010320241905995 01/03/2024 munshi 1701005006WL029504 munshi 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301618984 munshi FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-006-001/664
(NANDGANOLI) 		1701005006NRG24010320241906000 01/03/2024 rajavati 1701005006WL029504 rajavati 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 rajavati STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-006-001/708
(NANDGANOLI) 		1701005006NRG24010320241906004 01/03/2024 gandarv 1701005006WL029504 gandarv 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301618984 gandarv INDIA POST PAYMENTS BANK LIMITED(508528)
121 JOURA MP-01-005-006-001/764-B
(NANDGANOLI) 		1701005006NRG24010320241906042 01/03/2024 Rajkumar 1701005006WL029504 Rajkumar 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 Rajkumar STATE BANK OF INDIA(508548)
122 JOURA MP-01-005-014-001/1227
(CHHERA) 		1701005014NRG24290220241904413 01/03/2024 Laxmi 1701005014WL029470 Laxmi 00415 SBIN0003761 1105 1105 Processed 12/04/2024 301618984 Laxmi BANK OF BARODA(606985)
123 JOURA MP-01-005-030-001/11
(CHHADEH) 		1701005030NRG24290220241904845 01/03/2024 kashiram 1701005030WL029477 kashiram 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301618984 kashiram FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-030-001/112
(CHHADEH) 		1701005030NRG24290220241904847 01/03/2024 Ramlakhan 1701005030WL029477 Ramlakhan 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 Ramlakhan CENTRAL BANK OF INDIA(607115)
125 JOURA MP-01-005-030-001/112
(CHHADEH) 		1701005030NRG24290220241904846 01/03/2024 Ramlakhan 1701005030WL029477 Ramlakhan 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 Ramlakhan CENTRAL BANK OF INDIA(607115)
126 JOURA MP-01-005-030-001/122
(CHHADEH) 		1701005030NRG24290220241904853 01/03/2024 Hukam singh 1701005030WL029477 Hukam singh 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301618984 Hukamsingh FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-030-001/138
(CHHADEH) 		1701005030NRG24290220241904859 01/03/2024 Jagdeesh 1701005030WL029477 Jagdeesh 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 Jagdeesh STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-030-001/163
(CHHADEH) 		1701005030NRG24290220241904867 01/03/2024 dhanti 1701005030WL029477 dhanti 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 dhanti CENTRAL BANK OF INDIA(607115)
129 JOURA MP-01-005-030-001/170
(CHHADEH) 		1701005030NRG24290220241904872 01/03/2024 Bheemsen 1701005030WL029477 Bheemsen 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 Bheemsen STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-030-001/182
(CHHADEH) 		1701005030NRG24290220241904873 01/03/2024 Munshi 1701005030WL029477 Munshi 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301618984 Munshi INDIA POST PAYMENTS BANK LIMITED(508528)
131 JOURA MP-01-005-030-001/183
(CHHADEH) 		1701005030NRG24290220241904875 01/03/2024 ummeda 1701005030WL029477 ummeda 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 ummeda CENTRAL BANK OF INDIA(607115)
132 JOURA MP-01-005-030-001/184
(CHHADEH) 		1701005030NRG24290220241904876 01/03/2024 DATARAM 1701005030WL029477 DATARAM 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 DATARAM STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-030-001/211-A
(CHHADEH) 		1701005030NRG24290220241904887 01/03/2024 reema 1701005030WL029477 reema 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 reema STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-030-001/242
(CHHADEH) 		1701005030NRG24290220241904902 01/03/2024 Banvari 1701005030WL029477 Banvari 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 Banvari CENTRAL BANK OF INDIA(607115)
135 JOURA MP-01-005-030-001/255-D
(CHHADEH) 		1701005030NRG24290220241904908 01/03/2024 devendra 1701005030WL029477 devendra 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301618984 devendra FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-030-001/288
(CHHADEH) 		1701005030NRG24290220241904920 01/03/2024 Meena tomar 1701005030WL029477 Meena tomar 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 Meenatomar STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-030-001/317
(CHHADEH) 		1701005030NRG24290220241904931 01/03/2024 dilip 1701005030WL029477 dilip 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301618984 dilip FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-030-001/345
(CHHADEH) 		1701005030NRG24290220241904952 01/03/2024 rukmani 1701005030WL029477 rukmani 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301618984 rukmani AIRTEL PAYMENTS BANK LIMITED(990288)
139 JOURA MP-01-005-031-001/107-B
(MAJRA) 		1701005031NRG24290220241903716 01/03/2024 mukes 1701005031WL029460 mukes 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301618984 mukes FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-031-001/210-B
(MAJRA) 		1701005031NRG24290220241903726 01/03/2024 satendra gurjar 1701005031WL029460 satendra gurjar 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 satendragurjar STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-031-001/361
(MAJRA) 		1701005031NRG24290220241903736 01/03/2024 Ajay 1701005031WL029460 Ajay 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 Ajay STATE BANK OF INDIA(508548)
142 JOURA MP-01-005-031-001/363-C
(MAJRA) 		1701005031NRG24290220241903742 01/03/2024 Rajani kushwah 1701005031WL029460 Rajani kushwah 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 Rajanikushwah STATE BANK OF INDIA(508548)
143 JOURA MP-01-005-031-001/386-B
(MAJRA) 		1701005031NRG24290220241903766 01/03/2024 Radha 1701005031WL029460 Radha 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 Radha STATE BANK OF INDIA(508548)
144 JOURA MP-01-005-031-001/389-A
(MAJRA) 		1701005031NRG24290220241903770 01/03/2024 Bhola 1701005031WL029460 Bhola 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301618984 Bhola FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-031-001/389-B
(MAJRA) 		1701005031NRG24290220241903771 01/03/2024 Manish Rathor 1701005031WL029460 Manish Rathor 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301618984 ManishRathor STATE BANK OF INDIA(508548)
146 JOURA MP-01-005-031-001/42
(MAJRA) 		1701005031NRG24290220241903774 01/03/2024 ratiya 1701005031WL029460 ratiya 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301618984 ratiya FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-031-001/56-A
(MAJRA) 		1701005031NRG24290220241903775 01/03/2024 Prakash 1701005031WL029460 Prakash 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301618984 Prakash FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-031-001/85
(MAJRA) 		1701005031NRG24290220241903778 01/03/2024 arti 1701005031WL029460 arti 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301618984 arti FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-031-002/287-A
(MAJRA) 		1701005031NRG24290220241903805 01/03/2024 Som Giri 1701005031WL029460 Som Giri 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301618984 SomGiri AIRTEL PAYMENTS BANK LIMITED(990288)
150 JOURA MP-01-005-031-002/378-C
(MAJRA) 		1701005031NRG24290220241903825 01/03/2024 Deepak 1701005031WL029460 Deepak 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301618984 Deepak FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-031-002/379-B
(MAJRA) 		1701005031NRG24290220241903827 01/03/2024 Dheeraj 1701005031WL029460 Dheeraj 00415 SBIN0003761 1105 1105 Processed 13/04/2024 301618984 Dheeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 53924 53924
152 JOURA MP-01-005-006-001/1042-C
(NANDGANOLI) 		1701005006NRG24010320241905920 01/03/2024 neelam 1701005006WL029504 neelam 00415 SBIN0010536 1326 1326 Processed 12/04/2024 301618984 neelam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 JOURA MP-01-005-030-001/86-A
(CHHADEH) 		1701005030NRG24290220241904989 01/03/2024 Dhara singh 1701005030WL029477 Dhara singh 00415 SBIN0016593 1326 1326 Processed 12/04/2024 301618984 Dharasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
154 JOURA MP-01-005-006-001/1004-A
(NANDGANOLI) 		1701005006NRG24010320241905886 01/03/2024 Dulari 1701005006WL029504 Dulari 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 Dulari STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-006-001/234-C
(NANDGANOLI) 		1701005006NRG24010320241905967 01/03/2024 Suman 1701005006WL029504 Suman 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 Suman FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-006-001/32
(NANDGANOLI) 		1701005006NRG24010320241905977 01/03/2024 vasudev 1701005006WL029504 vasudev 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 vasudev STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-006-001/511-A
(NANDGANOLI) 		1701005006NRG24010320241905987 01/03/2024 Sarita 1701005006WL029504 Sarita 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 Sarita UCO BANK(607066)
158 JOURA MP-01-005-006-001/511-B
(NANDGANOLI) 		1701005006NRG24010320241905988 01/03/2024 Avadhesh Shakya 1701005006WL029504 Avadhesh Shakya 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 AvadheshShakya STATE BANK OF INDIA(508548)
159 JOURA MP-01-005-006-001/683
(NANDGANOLI) 		1701005006NRG24010320241906003 01/03/2024 mamata 1701005006WL029504 mamata 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 mamata STATE BANK OF INDIA(508548)
160 JOURA MP-01-005-030-001/114-A
(CHHADEH) 		1701005030NRG24290220241904849 01/03/2024 ramroop 1701005030WL029477 ramroop 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 ramroop AIRTEL PAYMENTS BANK LIMITED(990288)
161 JOURA MP-01-005-030-001/114-B
(CHHADEH) 		1701005030NRG24290220241904850 01/03/2024 dileep 1701005030WL029477 dileep 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 dileep FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-030-001/130-A
(CHHADEH) 		1701005030NRG24290220241904854 01/03/2024 pradeep 1701005030WL029477 pradeep 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 pradeep CANARA BANK(508532)
163 JOURA MP-01-005-030-001/130-B
(CHHADEH) 		1701005030NRG24290220241904855 01/03/2024 sateesh 1701005030WL029477 sateesh 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 sateesh CENTRAL BANK OF INDIA(607115)
164 JOURA MP-01-005-030-001/130-D
(CHHADEH) 		1701005030NRG24290220241904856 01/03/2024 KISHUNPAL 1701005030WL029477 KISHUNPAL 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 KISHUNPAL FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-030-001/143-C
(CHHADEH) 		1701005030NRG24290220241904861 01/03/2024 ramjilal 1701005030WL029477 ramjilal 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 ramjilal FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-030-001/157-B
(CHHADEH) 		1701005030NRG24290220241904865 01/03/2024 drub 1701005030WL029477 drub 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 drub CENTRAL BANK OF INDIA(607115)
167 JOURA MP-01-005-030-001/163-C
(CHHADEH) 		1701005030NRG24290220241904868 01/03/2024 rinku 1701005030WL029477 rinku 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 rinku FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-030-001/205-B
(CHHADEH) 		1701005030NRG24290220241904879 01/03/2024 DINESH 1701005030WL029477 DINESH 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 DINESH INDIAN OVERSEAS BANK(508541)
169 JOURA MP-01-005-030-001/205-C
(CHHADEH) 		1701005030NRG24290220241904880 01/03/2024 PRAMOD 1701005030WL029477 PRAMOD 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 PRAMOD STATE BANK OF INDIA(508548)
170 JOURA MP-01-005-030-001/207-A
(CHHADEH) 		1701005030NRG24290220241904882 01/03/2024 DHUARAM 1701005030WL029477 DHUARAM 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 DHUARAM STATE BANK OF INDIA(508548)
171 JOURA MP-01-005-030-001/207-B
(CHHADEH) 		1701005030NRG24290220241904883 01/03/2024 RAKESH 1701005030WL029477 RAKESH 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 RAKESH CENTRAL BANK OF INDIA(607115)
172 JOURA MP-01-005-030-001/220-C
(CHHADEH) 		1701005030NRG24290220241904890 01/03/2024 dashath 1701005030WL029477 dashath 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 dashath FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-030-001/224-B
(CHHADEH) 		1701005030NRG24290220241904892 01/03/2024 shreekant 1701005030WL029477 shreekant 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 shreekant BANK OF BARODA(606985)
174 JOURA MP-01-005-030-001/224-C
(CHHADEH) 		1701005030NRG24290220241904893 01/03/2024 ravi 1701005030WL029477 ravi 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 ravi FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-030-001/226-A
(CHHADEH) 		1701005030NRG24290220241904895 01/03/2024 ramgovind 1701005030WL029477 ramgovind 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 ramgovind FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-030-001/259-A
(CHHADEH) 		1701005030NRG24290220241904909 01/03/2024 surendra 1701005030WL029477 surendra 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 surendra STATE BANK OF INDIA(508548)
177 JOURA MP-01-005-030-001/259-C
(CHHADEH) 		1701005030NRG24290220241904910 01/03/2024 Narendra 1701005030WL029477 Narendra 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 Narendra STATE BANK OF INDIA(508548)
178 JOURA MP-01-005-030-001/259-D
(CHHADEH) 		1701005030NRG24290220241904911 01/03/2024 gangaram 1701005030WL029477 gangaram 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 gangaram STATE BANK OF INDIA(508548)
179 JOURA MP-01-005-030-001/268-A
(CHHADEH) 		1701005030NRG24290220241904912 01/03/2024 bundesh 1701005030WL029477 bundesh 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 bundesh STATE BANK OF INDIA(508548)
180 JOURA MP-01-005-030-001/282-B
(CHHADEH) 		1701005030NRG24290220241904915 01/03/2024 babalu 1701005030WL029477 babalu 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 babalu CENTRAL BANK OF INDIA(607115)
181 JOURA MP-01-005-030-001/282-B
(CHHADEH) 		1701005030NRG24290220241904916 01/03/2024 maheshwari 1701005030WL029477 maheshwari 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 maheshwari CENTRAL BANK OF INDIA(607115)
182 JOURA MP-01-005-030-001/288-A
(CHHADEH) 		1701005030NRG24290220241904921 01/03/2024 sonu 1701005030WL029477 sonu 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 sonu FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-030-001/290
(CHHADEH) 		1701005030NRG24290220241904923 01/03/2024 jitendra 1701005030WL029477 jitendra 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 jitendra STATE BANK OF INDIA(508548)
184 JOURA MP-01-005-030-001/290-A
(CHHADEH) 		1701005030NRG24290220241904924 01/03/2024 malakhan 1701005030WL029477 malakhan 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 malakhan STATE BANK OF INDIA(508548)
185 JOURA MP-01-005-030-001/295
(CHHADEH) 		1701005030NRG24290220241904925 01/03/2024 RAMESH 1701005030WL029477 RAMESH 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 RAMESH CENTRAL BANK OF INDIA(607115)
186 JOURA MP-01-005-030-001/296
(CHHADEH) 		1701005030NRG24290220241904926 01/03/2024 RAMLAKHAN 1701005030WL029477 RAMLAKHAN 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-030-001/297-A
(CHHADEH) 		1701005030NRG24290220241904927 01/03/2024 PRAMOD 1701005030WL029477 PRAMOD 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 PRAMOD FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-030-001/314
(CHHADEH) 		1701005030NRG24290220241904929 01/03/2024 shitesh 1701005030WL029477 shitesh 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 shitesh STATE BANK OF INDIA(508548)
189 JOURA MP-01-005-030-001/314-B
(CHHADEH) 		1701005030NRG24290220241904930 01/03/2024 matadeen 1701005030WL029477 matadeen 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 matadeen CENTRAL BANK OF INDIA(607115)
190 JOURA MP-01-005-030-001/32
(CHHADEH) 		1701005030NRG24290220241904934 01/03/2024 Lakshaman 1701005030WL029477 Lakshaman 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 Lakshaman FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-030-001/349
(CHHADEH) 		1701005030NRG24290220241904958 01/03/2024 bhagirath 1701005030WL029477 bhagirath 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 bhagirath STATE BANK OF INDIA(508548)
192 JOURA MP-01-005-030-001/38
(CHHADEH) 		1701005030NRG24290220241904965 01/03/2024 Rajendra 1701005030WL029477 Rajendra 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 Rajendra CENTRAL BANK OF INDIA(607115)
193 JOURA MP-01-005-030-001/38-A
(CHHADEH) 		1701005030NRG24290220241904966 01/03/2024 jitendra 1701005030WL029477 jitendra 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 jitendra FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-030-001/41
(CHHADEH) 		1701005030NRG24290220241904967 01/03/2024 Fateh singh 1701005030WL029477 Fateh singh 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 Fatehsingh CENTRAL BANK OF INDIA(607115)
195 JOURA MP-01-005-030-001/5
(CHHADEH) 		1701005030NRG24290220241904968 01/03/2024 shivcharan 1701005030WL029477 shivcharan 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 shivcharan CENTRAL BANK OF INDIA(607115)
196 JOURA MP-01-005-030-001/53
(CHHADEH) 		1701005030NRG24290220241904970 01/03/2024 Hariveer 1701005030WL029477 Hariveer 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 Hariveer CENTRAL BANK OF INDIA(607115)
197 JOURA MP-01-005-030-001/55
(CHHADEH) 		1701005030NRG24290220241904972 01/03/2024 Ratiram 1701005030WL029477 Ratiram 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 Ratiram CENTRAL BANK OF INDIA(607115)
198 JOURA MP-01-005-030-001/55
(CHHADEH) 		1701005030NRG24290220241904971 01/03/2024 Ratiram 1701005030WL029477 Ratiram 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 Ratiram CENTRAL BANK OF INDIA(607115)
199 JOURA MP-01-005-030-001/61
(CHHADEH) 		1701005030NRG24290220241904974 01/03/2024 Ramsingh 1701005030WL029477 Ramsingh 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 Ramsingh CENTRAL BANK OF INDIA(607115)
200 JOURA MP-01-005-030-001/73-B
(CHHADEH) 		1701005030NRG24290220241904978 01/03/2024 mahesh 1701005030WL029477 mahesh 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 mahesh STATE BANK OF INDIA(508548)
201 JOURA MP-01-005-030-001/76
(CHHADEH) 		1701005030NRG24290220241904982 01/03/2024 Haluke 1701005030WL029477 Haluke 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 Haluke STATE BANK OF INDIA(508548)
202 JOURA MP-01-005-031-001/102-D
(MAJRA) 		1701005031NRG24290220241903715 01/03/2024 betal 1701005031WL029460 betal 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 betal FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-031-001/153-A
(MAJRA) 		1701005031NRG24290220241903720 01/03/2024 RAY SINGH 1701005031WL029460 RAY SINGH 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 RAYSINGH UNION BANK OF INDIA(508500)
204 JOURA MP-01-005-031-001/170-A
(MAJRA) 		1701005031NRG24290220241903721 01/03/2024 manoj 1701005031WL029460 manoj 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 manoj FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-031-001/171-D
(MAJRA) 		1701005031NRG24290220241903722 01/03/2024 sitaram 1701005031WL029460 sitaram 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 sitaram UNION BANK OF INDIA(508500)
206 JOURA MP-01-005-031-001/266
(MAJRA) 		1701005031NRG24290220241903728 01/03/2024 rekha 1701005031WL029460 rekha 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 rekha STATE BANK OF INDIA(508548)
207 JOURA MP-01-005-031-001/266-A
(MAJRA) 		1701005031NRG24290220241903729 01/03/2024 RAJU 1701005031WL029460 RAJU 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 RAJU STATE BANK OF INDIA(508548)
208 JOURA MP-01-005-031-001/267-B
(MAJRA) 		1701005031NRG24290220241903730 01/03/2024 nihal 1701005031WL029460 nihal 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 nihal FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-031-001/267-D
(MAJRA) 		1701005031NRG24290220241903731 01/03/2024 suneeta 1701005031WL029460 suneeta 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 suneeta CENTRAL BANK OF INDIA(607115)
210 JOURA MP-01-005-031-001/275
(MAJRA) 		1701005031NRG24290220241903732 01/03/2024 sapoota 1701005031WL029460 sapoota 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 sapoota FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-031-001/360-D
(MAJRA) 		1701005031NRG24290220241903735 01/03/2024 Pradeep kushwah 1701005031WL029460 Pradeep kushwah 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 Pradeepkushwah STATE BANK OF INDIA(508548)
212 JOURA MP-01-005-031-001/386
(MAJRA) 		1701005031NRG24290220241903764 01/03/2024 Renu Gurjar 1701005031WL029460 Renu Gurjar 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 RenuGurjar STATE BANK OF INDIA(508548)
213 JOURA MP-01-005-031-001/386-C
(MAJRA) 		1701005031NRG24290220241903767 01/03/2024 Kamlabai 1701005031WL029460 Kamlabai 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 Kamlabai STATE BANK OF INDIA(508548)
214 JOURA MP-01-005-031-001/65-A
(MAJRA) 		1701005031NRG24290220241903776 01/03/2024 Sarnam 1701005031WL029460 Sarnam 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 Sarnam FINO PAYMENTS BANK LTD(608001)
215 JOURA MP-01-005-031-001/89
(MAJRA) 		1701005031NRG24290220241903779 01/03/2024 keshav 1701005031WL029460 keshav 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 keshav FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-031-001/98
(MAJRA) 		1701005031NRG24290220241903780 01/03/2024 Gandhrav 1701005031WL029460 Gandhrav 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 Gandhrav FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-031-002/135-A
(MAJRA) 		1701005031NRG24290220241903787 01/03/2024 nrapal 1701005031WL029460 nrapal 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 nrapal FINO PAYMENTS BANK LTD(608001)
218 JOURA MP-01-005-031-002/166
(MAJRA) 		1701005031NRG24290220241903790 01/03/2024 Gorishankar 1701005031WL029460 Gorishankar 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 Gorishankar FINO PAYMENTS BANK LTD(608001)
219 JOURA MP-01-005-031-002/230
(MAJRA) 		1701005031NRG24290220241903798 01/03/2024 Rakesh 1701005031WL029460 Rakesh 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 Rakesh STATE BANK OF INDIA(508548)
220 JOURA MP-01-005-031-002/234
(MAJRA) 		1701005031NRG24290220241903799 01/03/2024 Dharmendra 1701005031WL029460 Dharmendra 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301618984 Dharmendra FINO PAYMENTS BANK LTD(608001)
221 JOURA MP-01-005-031-002/287-D
(MAJRA) 		1701005031NRG24290220241903808 01/03/2024 Rambabu 1701005031WL029460 Rambabu 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301618984 Rambabu STATE BANK OF INDIA(508548)
222 JOURA MP-01-005-031-002/288
(MAJRA) 		1701005031NRG24290220241903809 01/03/2024 Bhukan 1701005031WL029460 Bhukan 00415 SBIN0030092 1105 1105 Processed 12/04/2024 301618984 Bhukan STATE BANK OF INDIA(508548)
SubTotal 91273 91273
223 JOURA MP-01-005-006-001/64
(NANDGANOLI) 		1701005006NRG24010320241905998 01/03/2024 jasrath 1701005006WL029504 jasrath 00415 SBIN0030237 1326 1326 Processed 12/04/2024 301618984 jasrath PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
224 JOURA MP-01-005-031-001/141-C
(MAJRA) 		1701005031NRG24290220241903719 01/03/2024 VINOD 1701005031WL029460 VINOD 00415 SBIN0030439 1326 1326 Processed 13/04/2024 301618984 VINOD FINO PAYMENTS BANK LTD(608001)
225 JOURA MP-01-005-031-002/121-A
(MAJRA) 		1701005031NRG24290220241903784 01/03/2024 dinesh baghel 1701005031WL029460 dinesh baghel 00415 SBIN0030439 1326 1326 Processed 13/04/2024 301618984 dineshbaghel FINO PAYMENTS BANK LTD(608001)
226 JOURA MP-01-005-031-002/187
(MAJRA) 		1701005031NRG24290220241903793 01/03/2024 jitendra 1701005031WL029460 jitendra 00415 SBIN0030439 1326 1326 Processed 12/04/2024 301618984 jitendra STATE BANK OF INDIA(508548)
227 JOURA MP-01-005-031-002/189
(MAJRA) 		1701005031NRG24290220241903794 01/03/2024 Banti 1701005031WL029460 Banti 00415 SBIN0030439 1326 1326 Processed 13/04/2024 301618984 Banti FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-031-002/35
(MAJRA) 		1701005031NRG24290220241903810 01/03/2024 Mahesh 1701005031WL029460 Mahesh 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301618984 Mahesh CENTRAL BANK OF INDIA(607115)
229 JOURA MP-01-005-031-002/41
(MAJRA) 		1701005031NRG24290220241903836 01/03/2024 Bharoshi 1701005031WL029460 Bharoshi 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301618984 Bharoshi CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
230 JOURA MP-01-005-006-001/1031-C
(NANDGANOLI) 		1701005006NRG24010320241905901 01/03/2024 Amar singh 1701005006WL029504 Amar singh 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301618984 Amarsingh UCO BANK(607066)
231 JOURA MP-01-005-006-001/1046-B
(NANDGANOLI) 		1701005006NRG24010320241905927 01/03/2024 Renesh 1701005006WL029504 Renesh 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301618984 Renesh UCO BANK(607066)
232 JOURA MP-01-005-006-001/1046-D
(NANDGANOLI) 		1701005006NRG24010320241905929 01/03/2024 Bimlesh 1701005006WL029504 Bimlesh 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301618984 Bimlesh UCO BANK(607066)
233 JOURA MP-01-005-006-001/551
(NANDGANOLI) 		1701005006NRG24010320241905990 01/03/2024 cheta 1701005006WL029504 cheta 00462 UCBA0000043 1326 1326 Processed 13/04/2024 301618984 cheta INDIA POST PAYMENTS BANK LIMITED(508528)
234 JOURA MP-01-005-006-001/554
(NANDGANOLI) 		1701005006NRG24010320241905991 01/03/2024 ramesh 1701005006WL029504 ramesh 00462 UCBA0000043 1326 1326 Processed 13/04/2024 301618984 ramesh FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-006-001/567
(NANDGANOLI) 		1701005006NRG24010320241905993 01/03/2024 awadesh 1701005006WL029504 awadesh 00462 UCBA0000043 1326 1326 Processed 13/04/2024 301618984 awadesh FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-006-001/582
(NANDGANOLI) 		1701005006NRG24010320241905994 01/03/2024 satendra 1701005006WL029504 satendra 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301618984 satendra PUNJAB NATIONAL BANK(508568)
237 JOURA MP-01-005-061-001/1039
(HADBANSI) 		1701005061NRG24010320241905795 01/03/2024 Rekha 1701005061WL029502 Rekha 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301618984 Rekha UCO BANK(607066)
SubTotal 10608 10608
238 JOURA MP-01-005-006-001/1050-D
(NANDGANOLI) 		1701005006NRG24010320241905937 01/03/2024 Meera 1701005006WL029504 Meera 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301618984 Meera FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-006-001/1051-D
(NANDGANOLI) 		1701005006NRG24010320241905942 01/03/2024 Govardhan 1701005006WL029504 Govardhan 00468 UBIN0543527 1326 1326 Processed 12/04/2024 301618984 Govardhan CENTRAL BANK OF INDIA(607115)
240 JOURA MP-01-005-006-001/765-C
(NANDGANOLI) 		1701005006NRG24010320241906043 01/03/2024 Neetu 1701005006WL029504 Neetu 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301618984 Neetu UNION BANK OF INDIA(508500)
241 JOURA MP-01-005-030-001/105-D
(CHHADEH) 		1701005030NRG24290220241904844 01/03/2024 ramu tomar 1701005030WL029477 ramu tomar 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301618984 ramutomar FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-031-001/337-B
(MAJRA) 		1701005031NRG24290220241903733 01/03/2024 ashok kushwah 1701005031WL029460 ashok kushwah 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301618984 ashokkushwah FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-031-002/374-D
(MAJRA) 		1701005031NRG24290220241903824 01/03/2024 Kok Singh 1701005031WL029460 Kok Singh 00468 UBIN0543527 1105 1105 Processed 12/04/2024 301618984 KokSingh CENTRAL BANK OF INDIA(607115)
244 JOURA MP-01-005-031-002/386-A
(MAJRA) 		1701005031NRG24290220241903831 01/03/2024 Aasu Baghel 1701005031WL029460 Aasu Baghel 00468 UBIN0543527 1105 1105 Processed 13/04/2024 301618984 AasuBaghel UNION BANK OF INDIA(508500)
245 JOURA MP-01-005-031-002/388-A
(MAJRA) 		1701005031NRG24290220241903835 01/03/2024 Munna 1701005031WL029460 Munna 00468 UBIN0543527 1326 1326 Processed 12/04/2024 301618984 Munna CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
246 JOURA MP-01-005-030-001/317-B
(CHHADEH) 		1701005030NRG24290220241904932 01/03/2024 raghubir 1701005030WL029477 raghubir 00554 KKBK0005960 1326 1326 Processed 13/04/2024 301618984 raghubir FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-030-001/345-A
(CHHADEH) 		1701005030NRG24290220241904953 01/03/2024 MADAN MOHAN SHARMA 1701005030WL029477 MADAN MOHAN SHARMA 00554 KKBK0005960 1326 1326 Processed 13/04/2024 301618984 MADANMOHANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
248 JOURA MP-01-005-030-001/157-A
(CHHADEH) 		1701005030NRG24290220241904864 01/03/2024 panjab rathore 1701005030WL029477 panjab rathore 00666 IDFB0041112 1326 1326 Processed 12/04/2024 301618984 panjabrathore CENTRAL BANK OF INDIA(607115)
249 JOURA MP-01-005-030-001/162-A
(CHHADEH) 		1701005030NRG24290220241904866 01/03/2024 maheshwari 1701005030WL029477 maheshwari 00666 IDFB0041112 1326 1326 Processed 13/04/2024 301618984 maheshwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
250 JOURA MP-01-005-030-001/253-D
(CHHADEH) 		1701005030NRG24290220241904907 01/03/2024 dataram 1701005030WL029477 dataram 00666 IDFB0041381 1326 1326 Processed 13/04/2024 301618984 dataram FINO PAYMENTS BANK LTD(608001)
251 JOURA MP-01-005-030-001/284-A
(CHHADEH) 		1701005030NRG24290220241904919 01/03/2024 devendra 1701005030WL029477 devendra 00666 IDFB0041381 1326 1326 Processed 12/04/2024 301618984 devendra CENTRAL BANK OF INDIA(607115)
252 JOURA MP-01-005-030-001/3-A
(CHHADEH) 		1701005030NRG24290220241904928 01/03/2024 AKASH 1701005030WL029477 AKASH 00666 IDFB0041381 1326 1326 Processed 12/04/2024 301618984 AKASH STATE BANK OF INDIA(508548)
253 JOURA MP-01-005-030-001/75-C
(CHHADEH) 		1701005030NRG24290220241904980 01/03/2024 kapoori 1701005030WL029477 kapoori 00666 IDFB0041381 1326 1326 Processed 13/04/2024 301618984 kapoori FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
254 JOURA MP-01-005-006-001/1017-D
(NANDGANOLI) 		1701005006NRG24010320241905893 01/03/2024 Anil 1701005006WL029504 Anil 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Anil FINO PAYMENTS BANK LTD(608001)
255 JOURA MP-01-005-006-001/1036-C
(NANDGANOLI) 		1701005006NRG24010320241905910 01/03/2024 Chaya 1701005006WL029504 Chaya 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Chaya FINO PAYMENTS BANK LTD(608001)
256 JOURA MP-01-005-006-001/1041-A
(NANDGANOLI) 		1701005006NRG24010320241905913 01/03/2024 Ajab 1701005006WL029504 Ajab 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Ajab FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-006-001/1041-B
(NANDGANOLI) 		1701005006NRG24010320241905914 01/03/2024 Ambrobai 1701005006WL029504 Ambrobai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Ambrobai INDIAN BANK(607105)
258 JOURA MP-01-005-006-001/1041-C
(NANDGANOLI) 		1701005006NRG24010320241905915 01/03/2024 Rambati 1701005006WL029504 Rambati 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Rambati INDIAN BANK(607105)
259 JOURA MP-01-005-006-001/1041-D
(NANDGANOLI) 		1701005006NRG24010320241905916 01/03/2024 Ramprakash 1701005006WL029504 Ramprakash 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Ramprakash INDIAN BANK(607105)
260 JOURA MP-01-005-006-001/1042
(NANDGANOLI) 		1701005006NRG24010320241905917 01/03/2024 Chameli 1701005006WL029504 Chameli 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Chameli INDIAN BANK(607105)
261 JOURA MP-01-005-006-001/1042-A
(NANDGANOLI) 		1701005006NRG24010320241905918 01/03/2024 Manphool 1701005006WL029504 Manphool 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Manphool FINO PAYMENTS BANK LTD(608001)
262 JOURA MP-01-005-006-001/1042-B
(NANDGANOLI) 		1701005006NRG24010320241905919 01/03/2024 Meena 1701005006WL029504 Meena 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 Meena STATE BANK OF INDIA(508548)
263 JOURA MP-01-005-006-001/1045-B
(NANDGANOLI) 		1701005006NRG24010320241905922 01/03/2024 Ravindra singh 1701005006WL029504 Ravindra singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
264 JOURA MP-01-005-006-001/1045-C
(NANDGANOLI) 		1701005006NRG24010320241905923 01/03/2024 Ajay kushwah 1701005006WL029504 Ajay kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Ajaykushwah FINO PAYMENTS BANK LTD(608001)
265 JOURA MP-01-005-006-001/1047
(NANDGANOLI) 		1701005006NRG24010320241905930 01/03/2024 Pooja 1701005006WL029504 Pooja 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Pooja FINO PAYMENTS BANK LTD(608001)
266 JOURA MP-01-005-006-001/1047-A
(NANDGANOLI) 		1701005006NRG24010320241905931 01/03/2024 Babita 1701005006WL029504 Babita 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Babita FINO PAYMENTS BANK LTD(608001)
267 JOURA MP-01-005-006-001/1047-B
(NANDGANOLI) 		1701005006NRG24010320241905932 01/03/2024 Rakesh kumar jatav 1701005006WL029504 Rakesh kumar jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Rakeshkumarjatav FINO PAYMENTS BANK LTD(608001)
268 JOURA MP-01-005-006-001/1050
(NANDGANOLI) 		1701005006NRG24010320241905934 01/03/2024 Monu jatav 1701005006WL029504 Monu jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Monujatav FINO PAYMENTS BANK LTD(608001)
269 JOURA MP-01-005-006-001/1050-A
(NANDGANOLI) 		1701005006NRG24010320241905935 01/03/2024 Guddi 1701005006WL029504 Guddi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
270 JOURA MP-01-005-006-001/233-A
(NANDGANOLI) 		1701005006NRG24010320241905961 01/03/2024 Kailashi 1701005006WL029504 Kailashi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Kailashi FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-006-001/233-B
(NANDGANOLI) 		1701005006NRG24010320241905962 01/03/2024 LaLITA 1701005006WL029504 LaLITA 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 LaLITA FINO PAYMENTS BANK LTD(608001)
272 JOURA MP-01-005-006-001/233-C
(NANDGANOLI) 		1701005006NRG24010320241905963 01/03/2024 kallu 1701005006WL029504 kallu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 kallu FINO PAYMENTS BANK LTD(608001)
273 JOURA MP-01-005-006-001/233-D
(NANDGANOLI) 		1701005006NRG24010320241905964 01/03/2024 Rambeti 1701005006WL029504 Rambeti 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Rambeti FINO PAYMENTS BANK LTD(608001)
274 JOURA MP-01-005-006-001/234-A
(NANDGANOLI) 		1701005006NRG24010320241905965 01/03/2024 Bhuri 1701005006WL029504 Bhuri 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Bhuri FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-006-001/234-B
(NANDGANOLI) 		1701005006NRG24010320241905966 01/03/2024 SUNEEL 1701005006WL029504 SUNEEL 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 SUNEEL FINO PAYMENTS BANK LTD(608001)
276 JOURA MP-01-005-006-001/241-D
(NANDGANOLI) 		1701005006NRG24010320241905969 01/03/2024 banti 1701005006WL029504 banti 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 banti FINO PAYMENTS BANK LTD(608001)
277 JOURA MP-01-005-006-001/350-B
(NANDGANOLI) 		1701005006NRG24010320241905978 01/03/2024 Bhoopendra 1701005006WL029504 Bhoopendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Bhoopendra UNION BANK OF INDIA(508500)
278 JOURA MP-01-005-006-001/510-B
(NANDGANOLI) 		1701005006NRG24010320241905985 01/03/2024 Narendra singh kushwah 1701005006WL029504 Narendra singh kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Narendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
279 JOURA MP-01-005-006-001/752-A
(NANDGANOLI) 		1701005006NRG24010320241906007 01/03/2024 Surendra 1701005006WL029504 Surendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Surendra FINO PAYMENTS BANK LTD(608001)
280 JOURA MP-01-005-006-001/752-C
(NANDGANOLI) 		1701005006NRG24010320241906008 01/03/2024 Manoj Kumar 1701005006WL029504 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 ManojKumar FINO PAYMENTS BANK LTD(608001)
281 JOURA MP-01-005-006-001/752-D
(NANDGANOLI) 		1701005006NRG24010320241906009 01/03/2024 Kuldeep 1701005006WL029504 Kuldeep 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Kuldeep FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-006-001/753
(NANDGANOLI) 		1701005006NRG24010320241906010 01/03/2024 Rahul 1701005006WL029504 Rahul 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Rahul FINO PAYMENTS BANK LTD(608001)
283 JOURA MP-01-005-006-001/754-D
(NANDGANOLI) 		1701005006NRG24010320241906011 01/03/2024 Bhoore 1701005006WL029504 Bhoore 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Bhoore FINO PAYMENTS BANK LTD(608001)
284 JOURA MP-01-005-006-001/755
(NANDGANOLI) 		1701005006NRG24010320241906012 01/03/2024 Dharmendra 1701005006WL029504 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Dharmendra FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-006-001/756
(NANDGANOLI) 		1701005006NRG24010320241906013 01/03/2024 Visnu 1701005006WL029504 Visnu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Visnu FINO PAYMENTS BANK LTD(608001)
286 JOURA MP-01-005-006-001/756-A
(NANDGANOLI) 		1701005006NRG24010320241906014 01/03/2024 Jasraj 1701005006WL029504 Jasraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Jasraj FINO PAYMENTS BANK LTD(608001)
287 JOURA MP-01-005-006-001/756-B
(NANDGANOLI) 		1701005006NRG24010320241906015 01/03/2024 Kamleshi 1701005006WL029504 Kamleshi 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 Kamleshi STATE BANK OF INDIA(508548)
288 JOURA MP-01-005-006-001/756-D
(NANDGANOLI) 		1701005006NRG24010320241906016 01/03/2024 Ankesh 1701005006WL029504 Ankesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Ankesh FINO PAYMENTS BANK LTD(608001)
289 JOURA MP-01-005-006-001/757-A
(NANDGANOLI) 		1701005006NRG24010320241906017 01/03/2024 Suraj 1701005006WL029504 Suraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Suraj FINO PAYMENTS BANK LTD(608001)
290 JOURA MP-01-005-006-001/757-B
(NANDGANOLI) 		1701005006NRG24010320241906018 01/03/2024 MAnish 1701005006WL029504 MAnish 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 MAnish FINO PAYMENTS BANK LTD(608001)
291 JOURA MP-01-005-006-001/757-C
(NANDGANOLI) 		1701005006NRG24010320241906019 01/03/2024 Pavan 1701005006WL029504 Pavan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Pavan FINO PAYMENTS BANK LTD(608001)
292 JOURA MP-01-005-006-001/757-D
(NANDGANOLI) 		1701005006NRG24010320241906020 01/03/2024 Varsha 1701005006WL029504 Varsha 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Varsha FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-006-001/758-A
(NANDGANOLI) 		1701005006NRG24010320241906021 01/03/2024 Sanjana 1701005006WL029504 Sanjana 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Sanjana FINO PAYMENTS BANK LTD(608001)
294 JOURA MP-01-005-006-001/758-B
(NANDGANOLI) 		1701005006NRG24010320241906022 01/03/2024 Satendra 1701005006WL029504 Satendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Satendra FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-006-001/758-C
(NANDGANOLI) 		1701005006NRG24010320241906023 01/03/2024 Rajni 1701005006WL029504 Rajni 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Rajni FINO PAYMENTS BANK LTD(608001)
296 JOURA MP-01-005-006-001/758-D
(NANDGANOLI) 		1701005006NRG24010320241906024 01/03/2024 Bharti 1701005006WL029504 Bharti 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Bharti FINO PAYMENTS BANK LTD(608001)
297 JOURA MP-01-005-006-001/759-A
(NANDGANOLI) 		1701005006NRG24010320241906025 01/03/2024 Suresh 1701005006WL029504 Suresh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Suresh FINO PAYMENTS BANK LTD(608001)
298 JOURA MP-01-005-006-001/759-B
(NANDGANOLI) 		1701005006NRG24010320241906026 01/03/2024 Monu 1701005006WL029504 Monu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Monu FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-006-001/759-C
(NANDGANOLI) 		1701005006NRG24010320241906027 01/03/2024 Satish Kushwah 1701005006WL029504 Satish Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 SatishKushwah FINO PAYMENTS BANK LTD(608001)
300 JOURA MP-01-005-006-001/759-D
(NANDGANOLI) 		1701005006NRG24010320241906028 01/03/2024 Neetu Kushwah 1701005006WL029504 Neetu Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 NeetuKushwah FINO PAYMENTS BANK LTD(608001)
301 JOURA MP-01-005-006-001/760-A
(NANDGANOLI) 		1701005006NRG24010320241906029 01/03/2024 Usha Devi 1701005006WL029504 Usha Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 UshaDevi FINO PAYMENTS BANK LTD(608001)
302 JOURA MP-01-005-006-001/760-B
(NANDGANOLI) 		1701005006NRG24010320241906030 01/03/2024 gabbar 1701005006WL029504 gabbar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 gabbar FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-006-001/760-C
(NANDGANOLI) 		1701005006NRG24010320241906031 01/03/2024 Ravi Kushwah 1701005006WL029504 Ravi Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 RaviKushwah FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-006-001/761-A
(NANDGANOLI) 		1701005006NRG24010320241906032 01/03/2024 Pramod 1701005006WL029504 Pramod 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Pramod FINO PAYMENTS BANK LTD(608001)
305 JOURA MP-01-005-006-001/761-B
(NANDGANOLI) 		1701005006NRG24010320241906033 01/03/2024 Suman 1701005006WL029504 Suman 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Suman FINO PAYMENTS BANK LTD(608001)
306 JOURA MP-01-005-006-001/762-A
(NANDGANOLI) 		1701005006NRG24010320241906034 01/03/2024 Rekha Kushwah 1701005006WL029504 Rekha Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 RekhaKushwah FINO PAYMENTS BANK LTD(608001)
307 JOURA MP-01-005-006-001/762-B
(NANDGANOLI) 		1701005006NRG24010320241906035 01/03/2024 Uaha 1701005006WL029504 Uaha 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 Uaha UCO BANK(607066)
308 JOURA MP-01-005-006-001/762-C
(NANDGANOLI) 		1701005006NRG24010320241906036 01/03/2024 Rumali 1701005006WL029504 Rumali 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Rumali FINO PAYMENTS BANK LTD(608001)
309 JOURA MP-01-005-006-001/762-D
(NANDGANOLI) 		1701005006NRG24010320241906037 01/03/2024 matadeen 1701005006WL029504 matadeen 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 matadeen NARMADA JHABUA GRAMIN BANK(508515)
310 JOURA MP-01-005-006-001/763-A
(NANDGANOLI) 		1701005006NRG24010320241906038 01/03/2024 Ramban 1701005006WL029504 Ramban 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Ramban FINO PAYMENTS BANK LTD(608001)
311 JOURA MP-01-005-006-001/763-B
(NANDGANOLI) 		1701005006NRG24010320241906039 01/03/2024 Munna 1701005006WL029504 Munna 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Munna FINO PAYMENTS BANK LTD(608001)
312 JOURA MP-01-005-006-001/763-C
(NANDGANOLI) 		1701005006NRG24010320241906040 01/03/2024 Satosh 1701005006WL029504 Satosh 00688 FINO0001001 1326 1326 Rejected 12/04/2024 301618984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 JOURA MP-01-005-006-001/766-B
(NANDGANOLI) 		1701005006NRG24010320241906045 01/03/2024 Toheen 1701005006WL029504 Toheen 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Toheen AIRTEL PAYMENTS BANK LIMITED(990288)
314 JOURA MP-01-005-006-001/766-D
(NANDGANOLI) 		1701005006NRG24010320241906047 01/03/2024 Rohit 1701005006WL029504 Rohit 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 Rohit STATE BANK OF INDIA(508548)
315 JOURA MP-01-005-006-001/768-A
(NANDGANOLI) 		1701005006NRG24010320241906052 01/03/2024 Monu 1701005006WL029504 Monu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Monu FINO PAYMENTS BANK LTD(608001)
316 JOURA MP-01-005-006-001/768-B
(NANDGANOLI) 		1701005006NRG24010320241906053 01/03/2024 Vinod 1701005006WL029504 Vinod 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Vinod FINO PAYMENTS BANK LTD(608001)
317 JOURA MP-01-005-006-001/768-C
(NANDGANOLI) 		1701005006NRG24010320241906054 01/03/2024 Ajay 1701005006WL029504 Ajay 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Ajay FINO PAYMENTS BANK LTD(608001)
318 JOURA MP-01-005-006-001/768-D
(NANDGANOLI) 		1701005006NRG24010320241906055 01/03/2024 Sumit 1701005006WL029504 Sumit 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Sumit FINO PAYMENTS BANK LTD(608001)
319 JOURA MP-01-005-006-001/769-A
(NANDGANOLI) 		1701005006NRG24010320241906056 01/03/2024 Ramvati 1701005006WL029504 Ramvati 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Ramvati UNION BANK OF INDIA(508500)
320 JOURA MP-01-005-006-001/769-B
(NANDGANOLI) 		1701005006NRG24010320241906057 01/03/2024 Prakash 1701005006WL029504 Prakash 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Prakash FINO PAYMENTS BANK LTD(608001)
321 JOURA MP-01-005-006-001/769-C
(NANDGANOLI) 		1701005006NRG24010320241906058 01/03/2024 Bedmati 1701005006WL029504 Bedmati 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 Bedmati STATE BANK OF INDIA(508548)
322 JOURA MP-01-005-006-001/769-D
(NANDGANOLI) 		1701005006NRG24010320241906059 01/03/2024 Rangila 1701005006WL029504 Rangila 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Rangila FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-006-001/770-A
(NANDGANOLI) 		1701005006NRG24010320241906060 01/03/2024 Haluki 1701005006WL029504 Haluki 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Haluki FINO PAYMENTS BANK LTD(608001)
324 JOURA MP-01-005-006-001/770-B
(NANDGANOLI) 		1701005006NRG24010320241906061 01/03/2024 Naveen 1701005006WL029504 Naveen 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Naveen FINO PAYMENTS BANK LTD(608001)
325 JOURA MP-01-005-006-001/770-C
(NANDGANOLI) 		1701005006NRG24010320241906062 01/03/2024 Hariom 1701005006WL029504 Hariom 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Hariom FINO PAYMENTS BANK LTD(608001)
326 JOURA MP-01-005-006-001/770-D
(NANDGANOLI) 		1701005006NRG24010320241906063 01/03/2024 Phoolvati 1701005006WL029504 Phoolvati 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Phoolvati FINO PAYMENTS BANK LTD(608001)
327 JOURA MP-01-005-006-001/771-B
(NANDGANOLI) 		1701005006NRG24010320241906064 01/03/2024 Guddi 1701005006WL029504 Guddi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Guddi FINO PAYMENTS BANK LTD(608001)
328 JOURA MP-01-005-006-001/772-A
(NANDGANOLI) 		1701005006NRG24010320241906065 01/03/2024 Shashi 1701005006WL029504 Shashi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Shashi FINO PAYMENTS BANK LTD(608001)
329 JOURA MP-01-005-006-001/772-B
(NANDGANOLI) 		1701005006NRG24010320241906066 01/03/2024 Kartar 1701005006WL029504 Kartar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Kartar FINO PAYMENTS BANK LTD(608001)
330 JOURA MP-01-005-006-001/772-C
(NANDGANOLI) 		1701005006NRG24010320241906067 01/03/2024 Poonam 1701005006WL029504 Poonam 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 Poonam STATE BANK OF INDIA(508548)
331 JOURA MP-01-005-006-001/772-D
(NANDGANOLI) 		1701005006NRG24010320241906068 01/03/2024 Dilip 1701005006WL029504 Dilip 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 Dilip PUNJAB NATIONAL BANK(508568)
332 JOURA MP-01-005-006-001/773-A
(NANDGANOLI) 		1701005006NRG24010320241906069 01/03/2024 Guddi 1701005006WL029504 Guddi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Guddi FINO PAYMENTS BANK LTD(608001)
333 JOURA MP-01-005-006-001/773-B
(NANDGANOLI) 		1701005006NRG24010320241906070 01/03/2024 Ashama 1701005006WL029504 Ashama 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Ashama FINO PAYMENTS BANK LTD(608001)
334 JOURA MP-01-005-006-001/773-C
(NANDGANOLI) 		1701005006NRG24010320241906071 01/03/2024 Vimala 1701005006WL029504 Vimala 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Vimala FINO PAYMENTS BANK LTD(608001)
335 JOURA MP-01-005-006-001/773-D
(NANDGANOLI) 		1701005006NRG24010320241906072 01/03/2024 Jay 1701005006WL029504 Jay 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 Jay NARMADA JHABUA GRAMIN BANK(508515)
336 JOURA MP-01-005-006-001/774-A
(NANDGANOLI) 		1701005006NRG24010320241906073 01/03/2024 Rakesh 1701005006WL029504 Rakesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Rakesh FINO PAYMENTS BANK LTD(608001)
337 JOURA MP-01-005-006-001/774-B
(NANDGANOLI) 		1701005006NRG24010320241906074 01/03/2024 Priyanka 1701005006WL029504 Priyanka 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Priyanka FINO PAYMENTS BANK LTD(608001)
338 JOURA MP-01-005-006-001/774-C
(NANDGANOLI) 		1701005006NRG24010320241906075 01/03/2024 Dhara 1701005006WL029504 Dhara 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Dhara FINO PAYMENTS BANK LTD(608001)
339 JOURA MP-01-005-006-001/774-D
(NANDGANOLI) 		1701005006NRG24010320241906076 01/03/2024 Banvari 1701005006WL029504 Banvari 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Banvari FINO PAYMENTS BANK LTD(608001)
340 JOURA MP-01-005-006-001/775-B
(NANDGANOLI) 		1701005006NRG24010320241906078 01/03/2024 Satish 1701005006WL029504 Satish 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Satish FINO PAYMENTS BANK LTD(608001)
341 JOURA MP-01-005-006-001/775-C
(NANDGANOLI) 		1701005006NRG24010320241906079 01/03/2024 Rinku 1701005006WL029504 Rinku 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 Rinku BANK OF BARODA(606985)
342 JOURA MP-01-005-006-001/775-D
(NANDGANOLI) 		1701005006NRG24010320241906080 01/03/2024 Pratham 1701005006WL029504 Pratham 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Pratham FINO PAYMENTS BANK LTD(608001)
343 JOURA MP-01-005-006-001/776-A
(NANDGANOLI) 		1701005006NRG24010320241906081 01/03/2024 bhimsen 1701005006WL029504 bhimsen 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 bhimsen FINO PAYMENTS BANK LTD(608001)
344 JOURA MP-01-005-006-001/776-B
(NANDGANOLI) 		1701005006NRG24010320241906082 01/03/2024 arjun 1701005006WL029504 arjun 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 arjun FINO PAYMENTS BANK LTD(608001)
345 JOURA MP-01-005-006-001/776-C
(NANDGANOLI) 		1701005006NRG24010320241906083 01/03/2024 Sanju 1701005006WL029504 Sanju 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
346 JOURA MP-01-005-006-001/776-D
(NANDGANOLI) 		1701005006NRG24010320241906084 01/03/2024 Sandeep 1701005006WL029504 Sandeep 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Sandeep FINO PAYMENTS BANK LTD(608001)
347 JOURA MP-01-005-006-001/777-A
(NANDGANOLI) 		1701005006NRG24010320241906085 01/03/2024 Pramod 1701005006WL029504 Pramod 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Pramod FINO PAYMENTS BANK LTD(608001)
348 JOURA MP-01-005-006-001/777-B
(NANDGANOLI) 		1701005006NRG24010320241906086 01/03/2024 Amartlal 1701005006WL029504 Amartlal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Amartlal FINO PAYMENTS BANK LTD(608001)
349 JOURA MP-01-005-006-001/777-C
(NANDGANOLI) 		1701005006NRG24010320241906087 01/03/2024 nirottam 1701005006WL029504 nirottam 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 nirottam STATE BANK OF INDIA(508548)
350 JOURA MP-01-005-006-001/777-D
(NANDGANOLI) 		1701005006NRG24010320241906088 01/03/2024 Ajeet 1701005006WL029504 Ajeet 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Ajeet FINO PAYMENTS BANK LTD(608001)
351 JOURA MP-01-005-006-001/778-A
(NANDGANOLI) 		1701005006NRG24010320241906089 01/03/2024 Binita 1701005006WL029504 Binita 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Binita FINO PAYMENTS BANK LTD(608001)
352 JOURA MP-01-005-006-001/778-B
(NANDGANOLI) 		1701005006NRG24010320241906090 01/03/2024 Kunj 1701005006WL029504 Kunj 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 Kunj STATE BANK OF INDIA(508548)
353 JOURA MP-01-005-006-001/778-C
(NANDGANOLI) 		1701005006NRG24010320241906091 01/03/2024 Dashrath 1701005006WL029504 Dashrath 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Dashrath FINO PAYMENTS BANK LTD(608001)
354 JOURA MP-01-005-014-001/1090
(CHHERA) 		1701005014NRG24290220241904411 01/03/2024 jagdish 1701005014WL029470 jagdish 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 jagdish FINO PAYMENTS BANK LTD(608001)
355 JOURA MP-01-005-014-001/1184
(CHHERA) 		1701005014NRG24290220241904412 01/03/2024 avishek 1701005014WL029470 avishek 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 avishek FINO PAYMENTS BANK LTD(608001)
356 JOURA MP-01-005-014-001/1230
(CHHERA) 		1701005014NRG24290220241904415 01/03/2024 dharmendra 1701005014WL029470 dharmendra 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 dharmendra FINO PAYMENTS BANK LTD(608001)
357 JOURA MP-01-005-014-001/1283
(CHHERA) 		1701005014NRG24290220241904417 01/03/2024 mushkan 1701005014WL029470 mushkan 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 mushkan FINO PAYMENTS BANK LTD(608001)
358 JOURA MP-01-005-014-001/1314-A
(CHHERA) 		1701005014NRG24290220241904419 01/03/2024 shughandha 1701005014WL029470 shughandha 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 shughandha CENTRAL BANK OF INDIA(607115)
359 JOURA MP-01-005-014-001/1314-B
(CHHERA) 		1701005014NRG24290220241904420 01/03/2024 alka 1701005014WL029470 alka 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 alka UCO BANK(607066)
360 JOURA MP-01-005-014-001/1314-C
(CHHERA) 		1701005014NRG24290220241904421 01/03/2024 poonam 1701005014WL029470 poonam 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 poonam UCO BANK(607066)
361 JOURA MP-01-005-014-001/1315
(CHHERA) 		1701005014NRG24290220241904423 01/03/2024 Pooja 1701005014WL029470 Pooja 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 Pooja BANK OF BARODA(606985)
362 JOURA MP-01-005-014-001/1315-B
(CHHERA) 		1701005014NRG24290220241904424 01/03/2024 poonam 1701005014WL029470 poonam 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 poonam PUNJAB NATIONAL BANK(508568)
363 JOURA MP-01-005-014-001/1316-A
(CHHERA) 		1701005014NRG24290220241904425 01/03/2024 manju 1701005014WL029470 manju 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 manju PUNJAB & SIND BANK(607087)
364 JOURA MP-01-005-014-001/1318-C
(CHHERA) 		1701005014NRG24290220241904426 01/03/2024 shreenivash 1701005014WL029470 shreenivash 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 shreenivash JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
365 JOURA MP-01-005-014-001/1318-D
(CHHERA) 		1701005014NRG24290220241904427 01/03/2024 mushkan 1701005014WL029470 mushkan 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 mushkan BANK OF INDIA(508505)
366 JOURA MP-01-005-014-001/1319
(CHHERA) 		1701005014NRG24290220241904428 01/03/2024 laxmi 1701005014WL029470 laxmi 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 laxmi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
367 JOURA MP-01-005-014-001/1319-A
(CHHERA) 		1701005014NRG24290220241904429 01/03/2024 anju 1701005014WL029470 anju 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 anju FINO PAYMENTS BANK LTD(608001)
368 JOURA MP-01-005-014-001/1319-B
(CHHERA) 		1701005014NRG24290220241904430 01/03/2024 tanya 1701005014WL029470 tanya 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 tanya FINO PAYMENTS BANK LTD(608001)
369 JOURA MP-01-005-014-001/1319-C
(CHHERA) 		1701005014NRG24290220241904431 01/03/2024 jogendra 1701005014WL029470 jogendra 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 jogendra FINO PAYMENTS BANK LTD(608001)
370 JOURA MP-01-005-014-001/1320
(CHHERA) 		1701005014NRG24290220241904432 01/03/2024 suman 1701005014WL029470 suman 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 suman FINO PAYMENTS BANK LTD(608001)
371 JOURA MP-01-005-014-001/1322-C
(CHHERA) 		1701005014NRG24290220241904433 01/03/2024 rani 1701005014WL029470 rani 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 rani CENTRAL BANK OF INDIA(607115)
372 JOURA MP-01-005-014-001/1322-D
(CHHERA) 		1701005014NRG24290220241904434 01/03/2024 amit 1701005014WL029470 amit 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 amit CENTRAL BANK OF INDIA(607115)
373 JOURA MP-01-005-014-001/1323-A
(CHHERA) 		1701005014NRG24290220241904435 01/03/2024 rameshwar 1701005014WL029470 rameshwar 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 rameshwar BANK OF MAHARASHTRA(607387)
374 JOURA MP-01-005-014-001/1323-B
(CHHERA) 		1701005014NRG24290220241904436 01/03/2024 lalu 1701005014WL029470 lalu 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 lalu UCO BANK(607066)
375 JOURA MP-01-005-014-001/1323-C
(CHHERA) 		1701005014NRG24290220241904437 01/03/2024 kavita 1701005014WL029470 kavita 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 kavita CENTRAL BANK OF INDIA(607115)
376 JOURA MP-01-005-014-001/1323-D
(CHHERA) 		1701005014NRG24290220241904438 01/03/2024 neeraj 1701005014WL029470 neeraj 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 neeraj STATE BANK OF INDIA(508548)
377 JOURA MP-01-005-014-001/1324
(CHHERA) 		1701005014NRG24290220241904439 01/03/2024 kalpana 1701005014WL029470 kalpana 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 kalpana STATE BANK OF INDIA(508548)
378 JOURA MP-01-005-014-001/1324-A
(CHHERA) 		1701005014NRG24290220241904440 01/03/2024 PRYANKA 1701005014WL029470 PRYANKA 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 PRYANKA UCO BANK(607066)
379 JOURA MP-01-005-014-001/1326-A
(CHHERA) 		1701005014NRG24290220241904441 01/03/2024 SWALAL 1701005014WL029470 SWALAL 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 SWALAL FINO PAYMENTS BANK LTD(608001)
380 JOURA MP-01-005-014-001/1328
(CHHERA) 		1701005014NRG24290220241904442 01/03/2024 BHARAT 1701005014WL029470 BHARAT 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 BHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
381 JOURA MP-01-005-014-001/1328-B
(CHHERA) 		1701005014NRG24290220241904443 01/03/2024 ARCHANA 1701005014WL029470 ARCHANA 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 ARCHANA BANK OF INDIA(508505)
382 JOURA MP-01-005-014-001/1328-C
(CHHERA) 		1701005014NRG24290220241904444 01/03/2024 PURAN 1701005014WL029470 PURAN 00688 FINO0001001 1105 1105 Processed 12/04/2024 301618984 PURAN BANK OF BARODA(606985)
383 JOURA MP-01-005-014-001/1328-D
(CHHERA) 		1701005014NRG24290220241904445 01/03/2024 SONALI 1701005014WL029470 SONALI 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 SONALI FINO PAYMENTS BANK LTD(608001)
384 JOURA MP-01-005-014-001/1329
(CHHERA) 		1701005014NRG24290220241904446 01/03/2024 TANUSHKA 1701005014WL029470 TANUSHKA 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 TANUSHKA SURYODAY SMALL FINANCE BANK LIMITED(608022)
385 JOURA MP-01-005-014-001/1331-C
(CHHERA) 		1701005014NRG24290220241904448 01/03/2024 SHAKUNTALA 1701005014WL029470 SHAKUNTALA 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
386 JOURA MP-01-005-030-001/278-C
(CHHADEH) 		1701005030NRG24290220241904914 01/03/2024 devendra 1701005030WL029477 devendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
387 JOURA MP-01-005-030-001/328-A
(CHHADEH) 		1701005030NRG24290220241904940 01/03/2024 dharmveer gurjar 1701005030WL029477 dharmveer gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 dharmveergurjar FINO PAYMENTS BANK LTD(608001)
388 JOURA MP-01-005-030-001/336
(CHHADEH) 		1701005030NRG24290220241904942 01/03/2024 vishnu 1701005030WL029477 vishnu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 vishnu FINO PAYMENTS BANK LTD(608001)
389 JOURA MP-01-005-030-001/338-A
(CHHADEH) 		1701005030NRG24290220241904944 01/03/2024 sachin 1701005030WL029477 sachin 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 sachin CANARA BANK(508532)
390 JOURA MP-01-005-030-001/338-B
(CHHADEH) 		1701005030NRG24290220241904945 01/03/2024 dinesh 1701005030WL029477 dinesh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 dinesh STATE BANK OF INDIA(508548)
391 JOURA MP-01-005-030-001/338-C
(CHHADEH) 		1701005030NRG24290220241904946 01/03/2024 shivam 1701005030WL029477 shivam 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 shivam CANARA BANK(508532)
392 JOURA MP-01-005-031-001/13-A
(MAJRA) 		1701005031NRG24290220241903717 01/03/2024 hemsingh 1701005031WL029460 hemsingh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 hemsingh UNION BANK OF INDIA(508500)
393 JOURA MP-01-005-031-001/132-D
(MAJRA) 		1701005031NRG24290220241903718 01/03/2024 girraj 1701005031WL029460 girraj 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 girraj STATE BANK OF INDIA(508548)
394 JOURA MP-01-005-031-001/2-B
(MAJRA) 		1701005031NRG24290220241903723 01/03/2024 shyamsundar 1701005031WL029460 shyamsundar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 shyamsundar FINO PAYMENTS BANK LTD(608001)
395 JOURA MP-01-005-031-001/210
(MAJRA) 		1701005031NRG24290220241903725 01/03/2024 sanjeev 1701005031WL029460 sanjeev 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 sanjeev FINO PAYMENTS BANK LTD(608001)
396 JOURA MP-01-005-031-001/26
(MAJRA) 		1701005031NRG24290220241903727 01/03/2024 ankit 1701005031WL029460 ankit 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 ankit STATE BANK OF INDIA(508548)
397 JOURA MP-01-005-031-001/360-C
(MAJRA) 		1701005031NRG24290220241903734 01/03/2024 Balkrishn 1701005031WL029460 Balkrishn 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Balkrishn FINO PAYMENTS BANK LTD(608001)
398 JOURA MP-01-005-031-001/361-C
(MAJRA) 		1701005031NRG24290220241903737 01/03/2024 Brajesh 1701005031WL029460 Brajesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Brajesh FINO PAYMENTS BANK LTD(608001)
399 JOURA MP-01-005-031-001/361-D
(MAJRA) 		1701005031NRG24290220241903738 01/03/2024 Sanskar 1701005031WL029460 Sanskar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Sanskar FINO PAYMENTS BANK LTD(608001)
400 JOURA MP-01-005-031-001/362-B
(MAJRA) 		1701005031NRG24290220241903739 01/03/2024 Jagdeesh kushwah 1701005031WL029460 Jagdeesh kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Jagdeeshkushwah FINO PAYMENTS BANK LTD(608001)
401 JOURA MP-01-005-031-001/363
(MAJRA) 		1701005031NRG24290220241903741 01/03/2024 Renu 1701005031WL029460 Renu 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 Renu STATE BANK OF INDIA(508548)
402 JOURA MP-01-005-031-001/363-D
(MAJRA) 		1701005031NRG24290220241903743 01/03/2024 Shokin 1701005031WL029460 Shokin 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Shokin INDIA POST PAYMENTS BANK LIMITED(508528)
403 JOURA MP-01-005-031-001/364
(MAJRA) 		1701005031NRG24290220241903744 01/03/2024 Rameer singh 1701005031WL029460 Rameer singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 Rameersingh BANK OF INDIA(508505)
404 JOURA MP-01-005-031-001/364-A
(MAJRA) 		1701005031NRG24290220241903745 01/03/2024 Beerawal 1701005031WL029460 Beerawal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Beerawal FINO PAYMENTS BANK LTD(608001)
405 JOURA MP-01-005-031-001/364-B
(MAJRA) 		1701005031NRG24290220241903746 01/03/2024 Ranveer 1701005031WL029460 Ranveer 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Ranveer FINO PAYMENTS BANK LTD(608001)
406 JOURA MP-01-005-031-001/364-C
(MAJRA) 		1701005031NRG24290220241903747 01/03/2024 Lajjaram 1701005031WL029460 Lajjaram 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Lajjaram FINO PAYMENTS BANK LTD(608001)
407 JOURA MP-01-005-031-001/365-A
(MAJRA) 		1701005031NRG24290220241903748 01/03/2024 Ravindra singh 1701005031WL029460 Ravindra singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 Ravindrasingh CENTRAL BANK OF INDIA(607115)
408 JOURA MP-01-005-031-001/366-B
(MAJRA) 		1701005031NRG24290220241903749 01/03/2024 Sachin singh 1701005031WL029460 Sachin singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 Sachinsingh STATE BANK OF INDIA(508548)
409 JOURA MP-01-005-031-001/366-C
(MAJRA) 		1701005031NRG24290220241903750 01/03/2024 Pateeram Kushwah 1701005031WL029460 Pateeram Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 PateeramKushwah FINO PAYMENTS BANK LTD(608001)
410 JOURA MP-01-005-031-001/367-A
(MAJRA) 		1701005031NRG24290220241903751 01/03/2024 Edal 1701005031WL029460 Edal 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 Edal CANARA BANK(508532)
411 JOURA MP-01-005-031-001/367-D
(MAJRA) 		1701005031NRG24290220241903752 01/03/2024 Lakhan Singh Kushwah 1701005031WL029460 Lakhan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 LakhanSinghKushwah FINO PAYMENTS BANK LTD(608001)
412 JOURA MP-01-005-031-001/368
(MAJRA) 		1701005031NRG24290220241903753 01/03/2024 Pintu Kushwah 1701005031WL029460 Pintu Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 PintuKushwah FINO PAYMENTS BANK LTD(608001)
413 JOURA MP-01-005-031-001/368-A
(MAJRA) 		1701005031NRG24290220241903754 01/03/2024 Sultan Singh 1701005031WL029460 Sultan Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 SultanSingh FINO PAYMENTS BANK LTD(608001)
414 JOURA MP-01-005-031-001/368-B
(MAJRA) 		1701005031NRG24290220241903755 01/03/2024 Raghuraj Singh Gurjar 1701005031WL029460 Raghuraj Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 RaghurajSinghGurjar FINO PAYMENTS BANK LTD(608001)
415 JOURA MP-01-005-031-001/368-C
(MAJRA) 		1701005031NRG24290220241903756 01/03/2024 Sooraj 1701005031WL029460 Sooraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Sooraj FINO PAYMENTS BANK LTD(608001)
416 JOURA MP-01-005-031-001/369
(MAJRA) 		1701005031NRG24290220241903757 01/03/2024 Rahul Gurjar 1701005031WL029460 Rahul Gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 RahulGurjar FINO PAYMENTS BANK LTD(608001)
417 JOURA MP-01-005-031-001/369-D
(MAJRA) 		1701005031NRG24290220241903758 01/03/2024 Ravti 1701005031WL029460 Ravti 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Ravti FINO PAYMENTS BANK LTD(608001)
418 JOURA MP-01-005-031-001/370-B
(MAJRA) 		1701005031NRG24290220241903759 01/03/2024 Autar 1701005031WL029460 Autar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Autar FINO PAYMENTS BANK LTD(608001)
419 JOURA MP-01-005-031-001/370-C
(MAJRA) 		1701005031NRG24290220241903760 01/03/2024 Kok Singh 1701005031WL029460 Kok Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 KokSingh FINO PAYMENTS BANK LTD(608001)
420 JOURA MP-01-005-031-001/381
(MAJRA) 		1701005031NRG24290220241903761 01/03/2024 Dwarika Kushwah 1701005031WL029460 Dwarika Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 DwarikaKushwah FINO PAYMENTS BANK LTD(608001)
421 JOURA MP-01-005-031-001/381-A
(MAJRA) 		1701005031NRG24290220241903762 01/03/2024 Gandharv Singh 1701005031WL029460 Gandharv Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 GandharvSingh FINO PAYMENTS BANK LTD(608001)
422 JOURA MP-01-005-031-001/390-A
(MAJRA) 		1701005031NRG24290220241903772 01/03/2024 Raghuraj 1701005031WL029460 Raghuraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Raghuraj FINO PAYMENTS BANK LTD(608001)
423 JOURA MP-01-005-031-002/220-B
(MAJRA) 		1701005031NRG24290220241903796 01/03/2024 Jogendra 1701005031WL029460 Jogendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Jogendra FINO PAYMENTS BANK LTD(608001)
424 JOURA MP-01-005-031-002/220-C
(MAJRA) 		1701005031NRG24290220241903797 01/03/2024 Rajkumari 1701005031WL029460 Rajkumari 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Rajkumari FINO PAYMENTS BANK LTD(608001)
425 JOURA MP-01-005-031-002/286-C
(MAJRA) 		1701005031NRG24290220241903803 01/03/2024 Pavan 1701005031WL029460 Pavan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Pavan FINO PAYMENTS BANK LTD(608001)
426 JOURA MP-01-005-031-002/287
(MAJRA) 		1701005031NRG24290220241903804 01/03/2024 Bhagwan Giri 1701005031WL029460 Bhagwan Giri 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 BhagwanGiri STATE BANK OF INDIA(508548)
427 JOURA MP-01-005-031-002/287-B
(MAJRA) 		1701005031NRG24290220241903806 01/03/2024 Kamal Singh 1701005031WL029460 Kamal Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 KamalSingh FINO PAYMENTS BANK LTD(608001)
428 JOURA MP-01-005-031-002/287-C
(MAJRA) 		1701005031NRG24290220241903807 01/03/2024 Shivcharan Singh Gurjar 1701005031WL029460 Shivcharan Singh Gurjar 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 ShivcharanSinghGurjar CENTRAL BANK OF INDIA(607115)
429 JOURA MP-01-005-031-002/365-B
(MAJRA) 		1701005031NRG24290220241903812 01/03/2024 Mahendra 1701005031WL029460 Mahendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
430 JOURA MP-01-005-031-002/365-D
(MAJRA) 		1701005031NRG24290220241903813 01/03/2024 Deepak Rathor 1701005031WL029460 Deepak Rathor 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 DeepakRathor FINO PAYMENTS BANK LTD(608001)
431 JOURA MP-01-005-031-002/366
(MAJRA) 		1701005031NRG24290220241903814 01/03/2024 Ramu Singh 1701005031WL029460 Ramu Singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618984 RamuSingh CENTRAL BANK OF INDIA(607115)
432 JOURA MP-01-005-031-002/367-C
(MAJRA) 		1701005031NRG24290220241903815 01/03/2024 Kall Giri 1701005031WL029460 Kall Giri 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 KallGiri FINO PAYMENTS BANK LTD(608001)
433 JOURA MP-01-005-031-002/368-D
(MAJRA) 		1701005031NRG24290220241903816 01/03/2024 Bhupendra Giri 1701005031WL029460 Bhupendra Giri 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 BhupendraGiri FINO PAYMENTS BANK LTD(608001)
434 JOURA MP-01-005-031-002/369
(MAJRA) 		1701005031NRG24290220241903817 01/03/2024 Ramkhiladi 1701005031WL029460 Ramkhiladi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
435 JOURA MP-01-005-031-002/369-A
(MAJRA) 		1701005031NRG24290220241903818 01/03/2024 Raghuveer 1701005031WL029460 Raghuveer 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Raghuveer FINO PAYMENTS BANK LTD(608001)
436 JOURA MP-01-005-031-002/370
(MAJRA) 		1701005031NRG24290220241903819 01/03/2024 Mangal singh 1701005031WL029460 Mangal singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
437 JOURA MP-01-005-031-002/371-D
(MAJRA) 		1701005031NRG24290220241903821 01/03/2024 Sandeep 1701005031WL029460 Sandeep 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 Sandeep FINO PAYMENTS BANK LTD(608001)
438 JOURA MP-01-005-031-002/374
(MAJRA) 		1701005031NRG24290220241903822 01/03/2024 Radha 1701005031WL029460 Radha 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 Radha FINO PAYMENTS BANK LTD(608001)
439 JOURA MP-01-005-031-002/374-A
(MAJRA) 		1701005031NRG24290220241903823 01/03/2024 Mamta 1701005031WL029460 Mamta 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 Mamta FINO PAYMENTS BANK LTD(608001)
440 JOURA MP-01-005-031-002/387-C
(MAJRA) 		1701005031NRG24290220241903833 01/03/2024 Man Singh 1701005031WL029460 Man Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301618984 ManSingh FINO PAYMENTS BANK LTD(608001)
441 JOURA MP-01-005-031-002/388
(MAJRA) 		1701005031NRG24290220241903834 01/03/2024 Ratiram Jatav 1701005031WL029460 Ratiram Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 RatiramJatav FINO PAYMENTS BANK LTD(608001)
442 JOURA MP-01-005-031-002/66-A
(MAJRA) 		1701005031NRG24290220241903839 01/03/2024 sebaram 1701005031WL029460 sebaram 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 sebaram FINO PAYMENTS BANK LTD(608001)
443 JOURA MP-01-005-061-001/101-B
(HADBANSI) 		1701005061NRG24010320241905792 01/03/2024 suraj 1701005061WL029502 suraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 suraj FINO PAYMENTS BANK LTD(608001)
444 JOURA MP-01-005-061-001/1030
(HADBANSI) 		1701005061NRG24010320241905794 01/03/2024 Shanti jatav 1701005061WL029502 Shanti jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 Shantijatav INDIA POST PAYMENTS BANK LIMITED(508528)
445 JOURA MP-01-005-061-001/1055
(HADBANSI) 		1701005061NRG24010320241905799 01/03/2024 jagdish 1701005061WL029502 jagdish 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 jagdish FINO PAYMENTS BANK LTD(608001)
446 JOURA MP-01-005-061-001/1056
(HADBANSI) 		1701005061NRG24010320241905800 01/03/2024 kaptan 1701005061WL029502 kaptan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 kaptan FINO PAYMENTS BANK LTD(608001)
447 JOURA MP-01-005-061-001/1064
(HADBANSI) 		1701005061NRG24010320241905807 01/03/2024 raju sharma 1701005061WL029502 raju sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618984 rajusharma FINO PAYMENTS BANK LTD(608001)
SubTotal 249288 249288
448 JOURA MP-01-005-006-001/1001
(NANDGANOLI) 		1701005006NRG24010320241905885 01/03/2024 Ajay jatav 1701005006WL029504 Ajay jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Ajayjatav FINO PAYMENTS BANK LTD(608001)
449 JOURA MP-01-005-006-001/1006-D
(NANDGANOLI) 		1701005006NRG24010320241905887 01/03/2024 Raju 1701005006WL029504 Raju 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 Raju STATE BANK OF INDIA(508548)
450 JOURA MP-01-005-006-001/1017-C
(NANDGANOLI) 		1701005006NRG24010320241905892 01/03/2024 Devang sikarwar 1701005006WL029504 Devang sikarwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Devangsikarwar FINO PAYMENTS BANK LTD(608001)
451 JOURA MP-01-005-006-001/1028
(NANDGANOLI) 		1701005006NRG24010320241905896 01/03/2024 Kajal 1701005006WL029504 Kajal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Kajal FINO PAYMENTS BANK LTD(608001)
452 JOURA MP-01-005-006-001/1030
(NANDGANOLI) 		1701005006NRG24010320241905897 01/03/2024 Shivani 1701005006WL029504 Shivani 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Shivani FINO PAYMENTS BANK LTD(608001)
453 JOURA MP-01-005-006-001/1030-C
(NANDGANOLI) 		1701005006NRG24010320241905899 01/03/2024 Raghubeer 1701005006WL029504 Raghubeer 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Raghubeer FINO PAYMENTS BANK LTD(608001)
454 JOURA MP-01-005-006-001/1032-A
(NANDGANOLI) 		1701005006NRG24010320241905903 01/03/2024 Vicki jatav 1701005006WL029504 Vicki jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Vickijatav FINO PAYMENTS BANK LTD(608001)
455 JOURA MP-01-005-006-001/1033-A
(NANDGANOLI) 		1701005006NRG24010320241905904 01/03/2024 Anjali 1701005006WL029504 Anjali 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Anjali FINO PAYMENTS BANK LTD(608001)
456 JOURA MP-01-005-006-001/1033-B
(NANDGANOLI) 		1701005006NRG24010320241905905 01/03/2024 Poonam jatav 1701005006WL029504 Poonam jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Poonamjatav FINO PAYMENTS BANK LTD(608001)
457 JOURA MP-01-005-006-001/1033-C
(NANDGANOLI) 		1701005006NRG24010320241905906 01/03/2024 Kumari meenu 1701005006WL029504 Kumari meenu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Kumarimeenu FINO PAYMENTS BANK LTD(608001)
458 JOURA MP-01-005-006-001/1034-C
(NANDGANOLI) 		1701005006NRG24010320241905907 01/03/2024 jeetu 1701005006WL029504 jeetu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 jeetu FINO PAYMENTS BANK LTD(608001)
459 JOURA MP-01-005-006-001/1038-B
(NANDGANOLI) 		1701005006NRG24010320241905912 01/03/2024 Poonam rajak 1701005006WL029504 Poonam rajak 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Poonamrajak INDIA POST PAYMENTS BANK LIMITED(508528)
460 JOURA MP-01-005-006-001/1045-D
(NANDGANOLI) 		1701005006NRG24010320241905924 01/03/2024 Ankesh Nigam 1701005006WL029504 Ankesh Nigam 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 AnkeshNigam FINO PAYMENTS BANK LTD(608001)
461 JOURA MP-01-005-006-001/1046
(NANDGANOLI) 		1701005006NRG24010320241905925 01/03/2024 Aman 1701005006WL029504 Aman 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Aman FINO PAYMENTS BANK LTD(608001)
462 JOURA MP-01-005-006-001/1052-D
(NANDGANOLI) 		1701005006NRG24010320241905947 01/03/2024 Ravi 1701005006WL029504 Ravi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Ravi FINO PAYMENTS BANK LTD(608001)
463 JOURA MP-01-005-006-001/1053-A
(NANDGANOLI) 		1701005006NRG24010320241905949 01/03/2024 Jyoti sikarwar 1701005006WL029504 Jyoti sikarwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 Jyotisikarwar PUNJAB NATIONAL BANK(508568)
464 JOURA MP-01-005-006-001/1053-B
(NANDGANOLI) 		1701005006NRG24010320241905950 01/03/2024 Karan singh 1701005006WL029504 Karan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Karansingh FINO PAYMENTS BANK LTD(608001)
465 JOURA MP-01-005-006-001/1053-D
(NANDGANOLI) 		1701005006NRG24010320241905952 01/03/2024 Ramveer 1701005006WL029504 Ramveer 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Ramveer FINO PAYMENTS BANK LTD(608001)
466 JOURA MP-01-005-006-001/1054
(NANDGANOLI) 		1701005006NRG24010320241905953 01/03/2024 Punam 1701005006WL029504 Punam 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Punam FINO PAYMENTS BANK LTD(608001)
467 JOURA MP-01-005-006-001/1054-A
(NANDGANOLI) 		1701005006NRG24010320241905954 01/03/2024 Naresh singh sikarwar 1701005006WL029504 Naresh singh sikarwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Nareshsinghsikarwar FINO PAYMENTS BANK LTD(608001)
468 JOURA MP-01-005-006-001/206-C
(NANDGANOLI) 		1701005006NRG24010320241905960 01/03/2024 Pavan 1701005006WL029504 Pavan 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 Pavan CANARA BANK(508532)
469 JOURA MP-01-005-006-001/240-B
(NANDGANOLI) 		1701005006NRG24010320241905968 01/03/2024 Ayush saxena 1701005006WL029504 Ayush saxena 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Ayushsaxena FINO PAYMENTS BANK LTD(608001)
470 JOURA MP-01-005-006-001/243-A
(NANDGANOLI) 		1701005006NRG24010320241905970 01/03/2024 Seenu kushwah 1701005006WL029504 Seenu kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Seenukushwah FINO PAYMENTS BANK LTD(608001)
471 JOURA MP-01-005-006-001/243-B
(NANDGANOLI) 		1701005006NRG24010320241905971 01/03/2024 Girija jatav 1701005006WL029504 Girija jatav 00688 FINO0001446 1105 1105 Processed 13/04/2024 301618984 Girijajatav FINO PAYMENTS BANK LTD(608001)
472 JOURA MP-01-005-006-001/243-C
(NANDGANOLI) 		1701005006NRG24010320241905972 01/03/2024 Shila devi 1701005006WL029504 Shila devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Shiladevi FINO PAYMENTS BANK LTD(608001)
473 JOURA MP-01-005-006-001/243-D
(NANDGANOLI) 		1701005006NRG24010320241905973 01/03/2024 Pooja jatav 1701005006WL029504 Pooja jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Poojajatav FINO PAYMENTS BANK LTD(608001)
474 JOURA MP-01-005-006-001/244-B
(NANDGANOLI) 		1701005006NRG24010320241905974 01/03/2024 Neetu 1701005006WL029504 Neetu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Neetu FINO PAYMENTS BANK LTD(608001)
475 JOURA MP-01-005-006-001/244-C
(NANDGANOLI) 		1701005006NRG24010320241905975 01/03/2024 Ravi jatav 1701005006WL029504 Ravi jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Ravijatav FINO PAYMENTS BANK LTD(608001)
476 JOURA MP-01-005-006-001/244-D
(NANDGANOLI) 		1701005006NRG24010320241905976 01/03/2024 Beerenddra jatav 1701005006WL029504 Beerenddra jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Beerenddrajatav FINO PAYMENTS BANK LTD(608001)
477 JOURA MP-01-005-006-001/504-D
(NANDGANOLI) 		1701005006NRG24010320241905979 01/03/2024 Rajkumari 1701005006WL029504 Rajkumari 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Rajkumari FINO PAYMENTS BANK LTD(608001)
478 JOURA MP-01-005-006-001/507-C
(NANDGANOLI) 		1701005006NRG24010320241905980 01/03/2024 Khem singh 1701005006WL029504 Khem singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Khemsingh FINO PAYMENTS BANK LTD(608001)
479 JOURA MP-01-005-006-001/507-D
(NANDGANOLI) 		1701005006NRG24010320241905981 01/03/2024 Shatrughan singh kushwah 1701005006WL029504 Shatrughan singh kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Shatrughansinghkushwah FINO PAYMENTS BANK LTD(608001)
480 JOURA MP-01-005-006-001/508-A
(NANDGANOLI) 		1701005006NRG24010320241905982 01/03/2024 Lokendra singh kushwah 1701005006WL029504 Lokendra singh kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Lokendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
481 JOURA MP-01-005-006-001/510-D
(NANDGANOLI) 		1701005006NRG24010320241905986 01/03/2024 Shanto Devi 1701005006WL029504 Shanto Devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 ShantoDevi FINO PAYMENTS BANK LTD(608001)
482 JOURA MP-01-005-006-001/607-D
(NANDGANOLI) 		1701005006NRG24010320241905997 01/03/2024 Risha 1701005006WL029504 Risha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Risha FINO PAYMENTS BANK LTD(608001)
483 JOURA MP-01-005-006-001/890
(NANDGANOLI) 		1701005006NRG24010320241906092 01/03/2024 ramjilal 1701005006WL029504 ramjilal 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 ramjilal NARMADA JHABUA GRAMIN BANK(508515)
484 JOURA MP-01-005-006-001/959-A
(NANDGANOLI) 		1701005006NRG24010320241906093 01/03/2024 Dhara singh jatav 1701005006WL029504 Dhara singh jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Dharasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
485 JOURA MP-01-005-006-001/961-C
(NANDGANOLI) 		1701005006NRG24010320241906094 01/03/2024 Kirshna 1701005006WL029504 Kirshna 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Kirshna FINO PAYMENTS BANK LTD(608001)
486 JOURA MP-01-005-006-001/963
(NANDGANOLI) 		1701005006NRG24010320241906095 01/03/2024 Sarita 1701005006WL029504 Sarita 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 Sarita STATE BANK OF INDIA(508548)
487 JOURA MP-01-005-006-001/980-C
(NANDGANOLI) 		1701005006NRG24010320241906097 01/03/2024 Vimlesh 1701005006WL029504 Vimlesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 Vimlesh STATE BANK OF INDIA(508548)
488 JOURA MP-01-005-006-001/983-B
(NANDGANOLI) 		1701005006NRG24010320241906098 01/03/2024 Deepak pachori 1701005006WL029504 Deepak pachori 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Deepakpachori FINO PAYMENTS BANK LTD(608001)
489 JOURA MP-01-005-006-001/993
(NANDGANOLI) 		1701005006NRG24010320241906099 01/03/2024 Jaypal singh 1701005006WL029504 Jaypal singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Jaypalsingh FINO PAYMENTS BANK LTD(608001)
490 JOURA MP-01-005-030-001/209-A
(CHHADEH) 		1701005030NRG24290220241904884 01/03/2024 sunil 1701005030WL029477 sunil 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 sunil KOTAK MAHINDRA BANK LTD(607420)
491 JOURA MP-01-005-030-001/209-B
(CHHADEH) 		1701005030NRG24290220241904885 01/03/2024 gayaram 1701005030WL029477 gayaram 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 gayaram BANK OF BARODA(606985)
492 JOURA MP-01-005-030-001/231-D
(CHHADEH) 		1701005030NRG24290220241904900 01/03/2024 brakhabhan 1701005030WL029477 brakhabhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 brakhabhan FINO PAYMENTS BANK LTD(608001)
493 JOURA MP-01-005-030-001/242-B
(CHHADEH) 		1701005030NRG24290220241904903 01/03/2024 amit 1701005030WL029477 amit 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 amit STATE BANK OF INDIA(508548)
494 JOURA MP-01-005-030-001/245-B
(CHHADEH) 		1701005030NRG24290220241904906 01/03/2024 dharmendra 1701005030WL029477 dharmendra 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 dharmendra PUNJAB NATIONAL BANK(508568)
495 JOURA MP-01-005-030-001/322
(CHHADEH) 		1701005030NRG24290220241904935 01/03/2024 durjaniya 1701005030WL029477 durjaniya 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 durjaniya CENTRAL BANK OF INDIA(607115)
496 JOURA MP-01-005-030-001/323
(CHHADEH) 		1701005030NRG24290220241904936 01/03/2024 sobaran 1701005030WL029477 sobaran 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 sobaran CENTRAL BANK OF INDIA(607115)
497 JOURA MP-01-005-030-001/323-A
(CHHADEH) 		1701005030NRG24290220241904937 01/03/2024 shivkumar 1701005030WL029477 shivkumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 shivkumar UNION BANK OF INDIA(508500)
498 JOURA MP-01-005-030-001/325-A
(CHHADEH) 		1701005030NRG24290220241904938 01/03/2024 mohar singh 1701005030WL029477 mohar singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 moharsingh CENTRAL BANK OF INDIA(607115)
499 JOURA MP-01-005-030-001/325-B
(CHHADEH) 		1701005030NRG24290220241904939 01/03/2024 lokendra 1701005030WL029477 lokendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 lokendra UNION BANK OF INDIA(508500)
500 JOURA MP-01-005-030-001/344
(CHHADEH) 		1701005030NRG24290220241904950 01/03/2024 balendra sharma 1701005030WL029477 balendra sharma 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 balendrasharma STATE BANK OF INDIA(508548)
501 JOURA MP-01-005-030-001/346
(CHHADEH) 		1701005030NRG24290220241904955 01/03/2024 pooja 1701005030WL029477 pooja 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 pooja STATE BANK OF INDIA(508548)
502 JOURA MP-01-005-030-001/347
(CHHADEH) 		1701005030NRG24290220241904956 01/03/2024 rajhans 1701005030WL029477 rajhans 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 rajhans STATE BANK OF INDIA(508548)
503 JOURA MP-01-005-030-001/348
(CHHADEH) 		1701005030NRG24290220241904957 01/03/2024 mega 1701005030WL029477 mega 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 mega STATE BANK OF INDIA(508548)
504 JOURA MP-01-005-030-001/351
(CHHADEH) 		1701005030NRG24290220241904959 01/03/2024 hariom 1701005030WL029477 hariom 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 hariom FINO PAYMENTS BANK LTD(608001)
505 JOURA MP-01-005-030-001/352
(CHHADEH) 		1701005030NRG24290220241904960 01/03/2024 jageerdar 1701005030WL029477 jageerdar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 jageerdar STATE BANK OF INDIA(508548)
506 JOURA MP-01-005-030-001/352
(CHHADEH) 		1701005030NRG24290220241904961 01/03/2024 urmila 1701005030WL029477 urmila 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 urmila CENTRAL BANK OF INDIA(607115)
507 JOURA MP-01-005-030-001/354
(CHHADEH) 		1701005030NRG24290220241904962 01/03/2024 bhupendra 1701005030WL029477 bhupendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 bhupendra FINO PAYMENTS BANK LTD(608001)
508 JOURA MP-01-005-030-001/355
(CHHADEH) 		1701005030NRG24290220241904963 01/03/2024 girraj 1701005030WL029477 girraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 girraj FINO PAYMENTS BANK LTD(608001)
509 JOURA MP-01-005-030-001/356
(CHHADEH) 		1701005030NRG24290220241904964 01/03/2024 pradeep 1701005030WL029477 pradeep 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 pradeep FINO PAYMENTS BANK LTD(608001)
510 JOURA MP-01-005-030-001/59-A
(CHHADEH) 		1701005030NRG24290220241904973 01/03/2024 rakesh 1701005030WL029477 rakesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 rakesh FINO PAYMENTS BANK LTD(608001)
511 JOURA MP-01-005-030-001/69-D
(CHHADEH) 		1701005030NRG24290220241904977 01/03/2024 rahul 1701005030WL029477 rahul 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 rahul STATE BANK OF INDIA(508548)
512 JOURA MP-01-005-030-001/75-D
(CHHADEH) 		1701005030NRG24290220241904981 01/03/2024 devendra singh 1701005030WL029477 devendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 devendrasingh FINO PAYMENTS BANK LTD(608001)
513 JOURA MP-01-005-030-001/8-D
(CHHADEH) 		1701005030NRG24290220241904984 01/03/2024 pawan 1701005030WL029477 pawan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 pawan FINO PAYMENTS BANK LTD(608001)
514 JOURA MP-01-005-030-001/83-B
(CHHADEH) 		1701005030NRG24290220241904985 01/03/2024 lokendra 1701005030WL029477 lokendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 lokendra FINO PAYMENTS BANK LTD(608001)
515 JOURA MP-01-005-030-001/83-C
(CHHADEH) 		1701005030NRG24290220241904986 01/03/2024 meghsingh 1701005030WL029477 meghsingh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 meghsingh PUNJAB NATIONAL BANK(508568)
516 JOURA MP-01-005-030-001/84-A
(CHHADEH) 		1701005030NRG24290220241904988 01/03/2024 hansraj gurjar 1701005030WL029477 hansraj gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 hansrajgurjar FINO PAYMENTS BANK LTD(608001)
517 JOURA MP-01-005-030-001/87-D
(CHHADEH) 		1701005030NRG24290220241904991 01/03/2024 ravindra 1701005030WL029477 ravindra 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 ravindra STATE BANK OF INDIA(508548)
518 JOURA MP-01-005-030-001/89-D
(CHHADEH) 		1701005030NRG24290220241904993 01/03/2024 ravindra jatav 1701005030WL029477 ravindra jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 ravindrajatav FINO PAYMENTS BANK LTD(608001)
519 JOURA MP-01-005-031-001/386-A
(MAJRA) 		1701005031NRG24290220241903765 01/03/2024 Vimala 1701005031WL029460 Vimala 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618984 Vimala CENTRAL BANK OF INDIA(607115)
520 JOURA MP-01-005-031-001/386-D
(MAJRA) 		1701005031NRG24290220241903768 01/03/2024 Balram 1701005031WL029460 Balram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 Balram FINO PAYMENTS BANK LTD(608001)
521 JOURA MP-01-005-031-001/389
(MAJRA) 		1701005031NRG24290220241903769 01/03/2024 Jahar Singh 1701005031WL029460 Jahar Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 JaharSingh FINO PAYMENTS BANK LTD(608001)
522 JOURA MP-01-005-031-002/177
(MAJRA) 		1701005031NRG24290220241903791 01/03/2024 kallu 1701005031WL029460 kallu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618984 kallu FINO PAYMENTS BANK LTD(608001)
523 JOURA MP-01-005-031-002/358
(MAJRA) 		1701005031NRG24290220241903811 01/03/2024 Ashok 1701005031WL029460 Ashok 00688 FINO0001446 1105 1105 Processed 13/04/2024 301618984 Ashok FINO PAYMENTS BANK LTD(608001)
524 JOURA MP-01-005-031-002/381
(MAJRA) 		1701005031NRG24290220241903828 01/03/2024 Poonam 1701005031WL029460 Poonam 00688 FINO0001446 1105 1105 Processed 13/04/2024 301618984 Poonam FINO PAYMENTS BANK LTD(608001)
525 JOURA MP-01-005-031-002/382-A
(MAJRA) 		1701005031NRG24290220241903829 01/03/2024 Manish 1701005031WL029460 Manish 00688 FINO0001446 1105 1105 Processed 13/04/2024 301618984 Manish FINO PAYMENTS BANK LTD(608001)
526 JOURA MP-01-005-031-002/385-C
(MAJRA) 		1701005031NRG24290220241903830 01/03/2024 Suraj tegor 1701005031WL029460 Suraj tegor 00688 FINO0001446 1105 1105 Processed 13/04/2024 301618984 Surajtegor FINO PAYMENTS BANK LTD(608001)
SubTotal 103649 103649
527 JOURA MP-01-005-006-001/1011
(NANDGANOLI) 		1701005006NRG24010320241905889 01/03/2024 Suspal 1701005006WL029504 Suspal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301618984 Suspal FINO PAYMENTS BANK LTD(608001)
528 JOURA MP-01-005-006-001/1031-D
(NANDGANOLI) 		1701005006NRG24010320241905902 01/03/2024 Urmila gurjar 1701005006WL029504 Urmila gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301618984 Urmilagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
529 JOURA MP-01-005-006-001/1036-A
(NANDGANOLI) 		1701005006NRG24010320241905909 01/03/2024 Ramveer singh 1701005006WL029504 Ramveer singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301618984 Ramveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
530 JOURA MP-01-005-006-001/1047-D
(NANDGANOLI) 		1701005006NRG24010320241905933 01/03/2024 Rajvati Rajak 1701005006WL029504 Rajvati Rajak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301618984 RajvatiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
531 JOURA MP-01-005-006-001/1050-C
(NANDGANOLI) 		1701005006NRG24010320241905936 01/03/2024 Gudiya 1701005006WL029504 Gudiya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301618984 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
532 JOURA MP-01-005-006-001/1051-A
(NANDGANOLI) 		1701005006NRG24010320241905939 01/03/2024 Sourabh 1701005006WL029504 Sourabh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301618984 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
533 JOURA MP-01-005-006-001/1051-C
(NANDGANOLI) 		1701005006NRG24010320241905941 01/03/2024 Vinod 1701005006WL029504 Vinod 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301618984 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
534 JOURA MP-01-005-006-001/1053
(NANDGANOLI) 		1701005006NRG24010320241905948 01/03/2024 Guddi 1701005006WL029504 Guddi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301618984 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
535 JOURA MP-01-005-006-001/1055-A
(NANDGANOLI) 		1701005006NRG24010320241905958 01/03/2024 Dileep kumar Rajak 1701005006WL029504 Dileep kumar Rajak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301618984 DileepkumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
536 JOURA MP-01-005-006-001/646
(NANDGANOLI) 		1701005006NRG24010320241905999 01/03/2024 Betal 1701005006WL029504 Betal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301618984 Betal CENTRAL BANK OF INDIA(607115)
537 JOURA MP-01-005-006-001/978-C
(NANDGANOLI) 		1701005006NRG24010320241906096 01/03/2024 Chameli 1701005006WL029504 Chameli 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301618984 Chameli PUNJAB NATIONAL BANK(508568)
538 JOURA MP-01-005-030-001/12-D
(CHHADEH) 		1701005030NRG24290220241904851 01/03/2024 reema 1701005030WL029477 reema 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301618984 reema FINO PAYMENTS BANK LTD(608001)
539 JOURA MP-01-005-030-001/29-B
(CHHADEH) 		1701005030NRG24290220241904922 01/03/2024 ajit 1701005030WL029477 ajit 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301618984 ajit INDIA POST PAYMENTS BANK LIMITED(508528)
540 JOURA MP-01-005-030-001/342
(CHHADEH) 		1701005030NRG24290220241904947 01/03/2024 akash gurjar 1701005030WL029477 akash gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301618984 akashgurjar FINO PAYMENTS BANK LTD(608001)
541 JOURA MP-01-005-030-001/343-A
(CHHADEH) 		1701005030NRG24290220241904949 01/03/2024 manish gurjar 1701005030WL029477 manish gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301618984 manishgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
542 JOURA MP-01-005-030-001/345
(CHHADEH) 		1701005030NRG24290220241904951 01/03/2024 shivkumar 1701005030WL029477 shivkumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301618984 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
543 JOURA MP-01-005-061-001/1041
(HADBANSI) 		1701005061NRG24010320241905796 01/03/2024 Munshi 1701005061WL029502 Munshi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301618984 Munshi STATE BANK OF INDIA(508548)
544 JOURA MP-01-005-061-001/1047
(HADBANSI) 		1701005061NRG24010320241905797 01/03/2024 CHOTE SINGH 1701005061WL029502 CHOTE SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301618984 CHOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
545 JOURA MP-01-005-006-001/1016-A
(NANDGANOLI) 		1701005006NRG24010320241905890 01/03/2024 Urmila 1701005006WL029504 Urmila 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301618984 Urmila CENTRAL BANK OF INDIA(607115)
546 JOURA MP-01-005-006-001/1016-C
(NANDGANOLI) 		1701005006NRG24010320241905891 01/03/2024 Sohan singh sikarwar 1701005006WL029504 Sohan singh sikarwar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301618984 Sohansinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
547 JOURA MP-01-005-006-001/1023-D
(NANDGANOLI) 		1701005006NRG24010320241905895 01/03/2024 Poonam kheronia 1701005006WL029504 Poonam kheronia 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301618984 Poonamkheronia FINO PAYMENTS BANK LTD(608001)
548 JOURA MP-01-005-006-001/508-B
(NANDGANOLI) 		1701005006NRG24010320241905983 01/03/2024 Arvendra 1701005006WL029504 Arvendra 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301618984 Arvendra STATE BANK OF INDIA(508548)
549 JOURA MP-01-005-006-001/764-A
(NANDGANOLI) 		1701005006NRG24010320241906041 01/03/2024 Suraj 1701005006WL029504 Suraj 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301618984 Suraj STATE BANK OF INDIA(508548)
550 JOURA MP-01-005-006-001/766-C
(NANDGANOLI) 		1701005006NRG24010320241906046 01/03/2024 Sakir Kan 1701005006WL029504 Sakir Kan 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301618984 SakirKan STATE BANK OF INDIA(508548)
551 JOURA MP-01-005-006-001/767-A
(NANDGANOLI) 		1701005006NRG24010320241906048 01/03/2024 Bhupendra 1701005006WL029504 Bhupendra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301618984 Bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
552 JOURA MP-01-005-006-001/767-B
(NANDGANOLI) 		1701005006NRG24010320241906049 01/03/2024 nikil 1701005006WL029504 nikil 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301618984 nikil FINO PAYMENTS BANK LTD(608001)
553 JOURA MP-01-005-006-001/767-C
(NANDGANOLI) 		1701005006NRG24010320241906050 01/03/2024 nisha 1701005006WL029504 nisha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301618984 nisha UNION BANK OF INDIA(508500)
554 JOURA MP-01-005-006-001/767-D
(NANDGANOLI) 		1701005006NRG24010320241906051 01/03/2024 uma 1701005006WL029504 uma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301618984 uma INDIA POST PAYMENTS BANK LIMITED(508528)
555 JOURA MP-01-005-006-001/775-A
(NANDGANOLI) 		1701005006NRG24010320241906077 01/03/2024 Lalo 1701005006WL029504 Lalo 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301618984 Lalo FINO PAYMENTS BANK LTD(608001)
556 JOURA MP-01-005-014-001/1228
(CHHERA) 		1701005014NRG24290220241904414 01/03/2024 chootu 1701005014WL029470 chootu 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301618984 chootu AIRTEL PAYMENTS BANK LIMITED(990288)
557 JOURA MP-01-005-014-001/1235
(CHHERA) 		1701005014NRG24290220241904416 01/03/2024 hariom 1701005014WL029470 hariom 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301618984 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
558 JOURA MP-01-005-014-001/1310
(CHHERA) 		1701005014NRG24290220241904418 01/03/2024 Anil 1701005014WL029470 Anil 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301618984 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
559 JOURA MP-01-005-031-001/205
(MAJRA) 		1701005031NRG24290220241903724 01/03/2024 Navalu Kushwah 1701005031WL029460 Navalu Kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301618984 NavaluKushwah FINO PAYMENTS BANK LTD(608001)
560 JOURA MP-01-005-031-002/387
(MAJRA) 		1701005031NRG24290220241903832 01/03/2024 Komal 1701005031WL029460 Komal 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301618984 Komal FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
Total 730184 730184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_010324APB_FTO_479618 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 JOURA MP1701005_010324APB_FTO_479618 Bank of India BKID0009028 MORENA 1105
3 JOURA MP1701005_010324APB_FTO_479618 Canara Bank CNRB0004780 MORENA 3978
4 JOURA MP1701005_010324APB_FTO_479618 Canara Bank CNRB0006677 JOURA 5083
5 JOURA MP1701005_010324APB_FTO_479618 Central Bank Of India CBIN0280782 KELARES 1326
6 JOURA MP1701005_010324APB_FTO_479618 Central Bank Of India CBIN0281047 PORSA 1326
7 JOURA MP1701005_010324APB_FTO_479618 Central Bank Of India CBIN0281373 JOURA 76466
8 JOURA MP1701005_010324APB_FTO_479618 HDFC bank HDFC0002842 MORENA 2652
9 JOURA MP1701005_010324APB_FTO_479618 ICICI BANK ICIC0000992 MORENA 1326
10 JOURA MP1701005_010324APB_FTO_479618 Indian Bank IDIB000M749 MORENA 26520
11 JOURA MP1701005_010324APB_FTO_479618 Punjab National Bank PUNB0031710 Jeorakhurd 1326
12 JOURA MP1701005_010324APB_FTO_479618 Punjab National Bank PUNB0039710 Morena 1326
13 JOURA MP1701005_010324APB_FTO_479618 Punjab National Bank PUNB0268100 BAGCHINI 19890
14 JOURA MP1701005_010324APB_FTO_479618 State Bank of India SBIN0003761 ADB JOURA 53924
15 JOURA MP1701005_010324APB_FTO_479618 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
16 JOURA MP1701005_010324APB_FTO_479618 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
17 JOURA MP1701005_010324APB_FTO_479618 State Bank of India SBIN0030092 JOURA 91273
18 JOURA MP1701005_010324APB_FTO_479618 State Bank of India SBIN0030237 SUMAOLI 1326
19 JOURA MP1701005_010324APB_FTO_479618 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7514
20 JOURA MP1701005_010324APB_FTO_479618 UCO Bank UCBA0000043 MORENA 10608
21 JOURA MP1701005_010324APB_FTO_479618 Union Bank of India UBIN0543527 MORENA 10166
22 JOURA MP1701005_010324APB_FTO_479618 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 2652
23 JOURA MP1701005_010324APB_FTO_479618 IDFC Bank IDFB0041112 Hoshangabad Branch 2652
24 JOURA MP1701005_010324APB_FTO_479618 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
25 JOURA MP1701005_010324APB_FTO_479618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 249288
26 JOURA MP1701005_010324APB_FTO_479618 Fino Payments Bank Ltd FINO0001446 MP RO 103649
27 JOURA MP1701005_010324APB_FTO_479618 India Post Payments Bank IPOS0000001 Morena 23868
28 JOURA MP1701005_010324APB_FTO_479618 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20332

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