Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_101023APB_FTO_312244
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-01-005-053-001/704-A
(SILAYTHA) 		1701005053NRG24101020231071368 10/10/2023 Amritlal kushwah 1701005053WL015839 Amritlal kushwah 00032 UTIB0001354 442 442 Processed 09/11/2023 284344724 Amritlalkushwah INDIAN BANK(607105)
2 JOURA MP-01-005-053-001/704-A
(SILAYTHA) 		1701005053NRG24101020231071369 10/10/2023 Patiram singh kushwah 1701005053WL015839 Patiram singh kushwah 00032 UTIB0001354 442 442 Processed 08/11/2023 284344724 Patiramsinghkushwah PUNJAB & SIND BANK(607087)
SubTotal 884 884
3 JOURA MP-01-005-053-001/524-C
(SILAYTHA) 		1701005053NRG24101020231071356 10/10/2023 Amit 1701005053WL015839 Amit 00045 BARB0MORENA 442 442 Processed 08/11/2023 284344724 Amit BANK OF INDIA(508505)
4 JOURA MP-01-005-066-001/376-D
(BARHANA) 		1701005066NRG24091020231070620 10/10/2023 BHANU PRATAP SINGH 1701005066WL015825 BHANU PRATAP SINGH 00045 BARB0MORENA 663 663 Processed 08/11/2023 284344724 BHANUPRATAPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 JOURA MP-01-005-045-001/183-A
(ATA) 		1701005045NRG24091020231069177 10/10/2023 Seema 1701005045WL015803 Seema 00048 BKID0009028 1326 1326 Processed 08/11/2023 284344724 Seema BANK OF INDIA(508505)
6 JOURA MP-01-005-053-001/57
(SILAYTHA) 		1701005053NRG24101020231071359 10/10/2023 RAMESH 1701005053WL015839 RAMESH 00048 BKID0009028 442 442 Processed 08/11/2023 284344724 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
7 JOURA MP-01-005-053-001/731-A
(SILAYTHA) 		1701005053NRG24101020231071371 10/10/2023 Renu gaud 1701005053WL015839 Renu gaud 00089 CBIN0280781 442 442 Processed 08/11/2023 284344724 Renugaud STATE BANK OF INDIA(508548)
SubTotal 442 442
8 JOURA MP-01-005-053-001/730-A
(SILAYTHA) 		1701005053NRG24101020231071370 10/10/2023 Asha gaud 1701005053WL015839 Asha gaud 00089 CBIN0281228 442 442 Processed 08/11/2023 284344724 Ashagaud UNION BANK OF INDIA(508500)
SubTotal 442 442
9 JOURA MP-01-005-020-001/1086
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070392 10/10/2023 ramveer 1701005020WL015820 ramveer 00089 CBIN0281373 1326 1326 Processed 08/11/2023 284344724 ramveer STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-020-001/1186-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070406 10/10/2023 mukesh 1701005020WL015820 mukesh 00089 CBIN0281373 1326 1326 Processed 08/11/2023 284344724 mukesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
11 JOURA MP-01-005-045-001/217
(ATA) 		1701005045NRG24091020231069182 10/10/2023 rajkishor pathak 1701005045WL015803 rajkishor pathak 00176 IDIB000M234 1326 1326 Processed 09/11/2023 284344724 rajkishorpathak INDIAN BANK(607105)
SubTotal 1326 1326
12 JOURA MP-01-005-045-001/153
(ATA) 		1701005045NRG24091020231069169 10/10/2023 rambaran goud 1701005045WL015803 rambaran goud 00177 IOBA0002958 1326 1326 Processed 08/11/2023 284344724 rambarangoud INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
13 JOURA MP-01-005-045-001/174-B
(ATA) 		1701005045NRG24091020231069175 10/10/2023 lakshmi 1701005045WL015803 lakshmi 00354 PUNB0031710 1326 1326 Processed 08/11/2023 284344724 lakshmi PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-045-001/174-C
(ATA) 		1701005045NRG24091020231069176 10/10/2023 ravi 1701005045WL015803 ravi 00354 PUNB0031710 1326 1326 Processed 08/11/2023 284344724 ravi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 JOURA MP-01-005-066-001/22
(BARHANA) 		1701005066NRG24091020231070582 10/10/2023 Sattar khan 1701005066WL015825 Sattar khan 00354 PUNB0268100 663 663 Processed 08/11/2023 284344724 Sattarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOURA MP-01-005-066-001/25
(BARHANA) 		1701005066NRG24091020231070586 10/10/2023 Ramnath 1701005066WL015825 Ramnath 00354 PUNB0268100 663 663 Processed 08/11/2023 284344724 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOURA MP-01-005-066-001/376-A
(BARHANA) 		1701005066NRG24091020231070617 10/10/2023 ANKUSH 1701005066WL015825 ANKUSH 00354 PUNB0268100 663 663 Processed 08/11/2023 284344724 ANKUSH PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-066-001/376-B
(BARHANA) 		1701005066NRG24091020231070618 10/10/2023 BHOORI 1701005066WL015825 BHOORI 00354 PUNB0268100 663 663 Processed 08/11/2023 284344724 BHOORI PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-066-001/41
(BARHANA) 		1701005066NRG24091020231070656 10/10/2023 RAJ KHA 1701005066WL015825 RAJ KHA 00354 PUNB0268100 663 663 Processed 08/11/2023 284344724 RAJKHA FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-066-001/79
(BARHANA) 		1701005066NRG24091020231070659 10/10/2023 Gyaram 1701005066WL015825 Gyaram 00354 PUNB0268100 663 663 Processed 08/11/2023 284344724 Gyaram INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOURA MP-01-005-066-001/81
(BARHANA) 		1701005066NRG24091020231070661 10/10/2023 Parimal 1701005066WL015825 Parimal 00354 PUNB0268100 663 663 Processed 08/11/2023 284344724 Parimal FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-066-001/86
(BARHANA) 		1701005066NRG24091020231070663 10/10/2023 Gore 1701005066WL015825 Gore 00354 PUNB0268100 663 663 Processed 08/11/2023 284344724 Gore FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-066-001/94
(BARHANA) 		1701005066NRG24091020231070665 10/10/2023 Pancham 1701005066WL015825 Pancham 00354 PUNB0268100 663 663 Processed 08/11/2023 284344724 Pancham FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
24 JOURA MP-01-005-020-001/113
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070394 10/10/2023 Satish 1701005020WL015820 Satish 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 Satish FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-020-001/1188-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070408 10/10/2023 rajesh 1701005020WL015820 rajesh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 rajesh FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-020-001/1192-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070411 10/10/2023 neelam 1701005020WL015820 neelam 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 neelam STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-020-001/1194
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070412 10/10/2023 sunita 1701005020WL015820 sunita 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 sunita STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-020-001/1302-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070420 10/10/2023 banvari singh kirar 1701005020WL015820 banvari singh kirar 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 banvarisinghkirar UCO BANK(607066)
29 JOURA MP-01-005-020-001/1302-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070421 10/10/2023 meera dhakad 1701005020WL015820 meera dhakad 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 meeradhakad UCO BANK(607066)
30 JOURA MP-01-005-020-001/1302-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070422 10/10/2023 banke dhakad 1701005020WL015820 banke dhakad 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 bankedhakad STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-020-001/1303
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070423 10/10/2023 kamalesh 1701005020WL015820 kamalesh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 kamalesh UCO BANK(607066)
32 JOURA MP-01-005-020-001/1303-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070424 10/10/2023 maheshvari 1701005020WL015820 maheshvari 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 maheshvari CENTRAL BANK OF INDIA(607115)
33 JOURA MP-01-005-020-001/1303-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070425 10/10/2023 narmada 1701005020WL015820 narmada 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 narmada STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-020-001/1303-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070426 10/10/2023 mamta 1701005020WL015820 mamta 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 mamta STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-020-001/1304
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070427 10/10/2023 rinku 1701005020WL015820 rinku 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 rinku STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-020-001/1304-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070428 10/10/2023 bhagvati 1701005020WL015820 bhagvati 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 bhagvati STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-020-001/1304-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070429 10/10/2023 shivdevi 1701005020WL015820 shivdevi 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 shivdevi FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-020-001/1305
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070430 10/10/2023 kaptan 1701005020WL015820 kaptan 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 kaptan STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-020-001/1305-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070431 10/10/2023 shailendra singh dhakar 1701005020WL015820 shailendra singh dhakar 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 shailendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-020-001/1305-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070432 10/10/2023 seema 1701005020WL015820 seema 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 seema FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-020-001/1305-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070433 10/10/2023 ratani 1701005020WL015820 ratani 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 ratani FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-020-001/1305-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070434 10/10/2023 banvari 1701005020WL015820 banvari 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 banvari FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-020-001/1306
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070435 10/10/2023 ramrati dhakar 1701005020WL015820 ramrati dhakar 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 ramratidhakar STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-020-001/1306-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070436 10/10/2023 shailendra singh dhakar 1701005020WL015820 shailendra singh dhakar 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 shailendrasinghdhakar STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-020-001/1306-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070437 10/10/2023 poonam dhakad 1701005020WL015820 poonam dhakad 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 poonamdhakad UNION BANK OF INDIA(508500)
46 JOURA MP-01-005-020-001/1306-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070438 10/10/2023 pooja 1701005020WL015820 pooja 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 pooja FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-020-001/1306-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070439 10/10/2023 gulabo 1701005020WL015820 gulabo 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 gulabo CENTRAL BANK OF INDIA(607115)
48 JOURA MP-01-005-020-001/1307
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070440 10/10/2023 lohari 1701005020WL015820 lohari 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 lohari STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-020-001/1307-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070441 10/10/2023 geeta devi 1701005020WL015820 geeta devi 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 geetadevi STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-020-001/1307-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070442 10/10/2023 poonam 1701005020WL015820 poonam 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 poonam FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-020-001/1307-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070443 10/10/2023 vinod 1701005020WL015820 vinod 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 vinod CENTRAL BANK OF INDIA(607115)
52 JOURA MP-01-005-020-001/1307-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070444 10/10/2023 ramvati 1701005020WL015820 ramvati 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 ramvati STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-020-001/1308
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070445 10/10/2023 priyanka 1701005020WL015820 priyanka 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 priyanka FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-020-001/1308-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070446 10/10/2023 darshanlal 1701005020WL015820 darshanlal 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 darshanlal STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-020-001/1308-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070447 10/10/2023 baijanti 1701005020WL015820 baijanti 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 baijanti STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-020-001/1308-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070448 10/10/2023 nikesh 1701005020WL015820 nikesh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 nikesh STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-020-001/1308-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070449 10/10/2023 amar singh 1701005020WL015820 amar singh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 amarsingh FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-020-001/1309
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070450 10/10/2023 asharfi 1701005020WL015820 asharfi 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 asharfi FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-020-001/1310-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070456 10/10/2023 geeta 1701005020WL015820 geeta 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 geeta UNION BANK OF INDIA(508500)
60 JOURA MP-01-005-020-001/1310-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070457 10/10/2023 sunita 1701005020WL015820 sunita 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 sunita UNION BANK OF INDIA(508500)
61 JOURA MP-01-005-020-001/1311
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070458 10/10/2023 bhuri 1701005020WL015820 bhuri 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 bhuri STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-020-001/1311-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070459 10/10/2023 suneeta 1701005020WL015820 suneeta 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 suneeta STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-020-001/1311-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070460 10/10/2023 munni 1701005020WL015820 munni 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 munni CENTRAL BANK OF INDIA(607115)
64 JOURA MP-01-005-020-001/1311-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070461 10/10/2023 girija 1701005020WL015820 girija 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 girija UNION BANK OF INDIA(508500)
65 JOURA MP-01-005-020-001/1312
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070462 10/10/2023 bhuri 1701005020WL015820 bhuri 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 bhuri INDIAN OVERSEAS BANK(508541)
66 JOURA MP-01-005-020-001/1312-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070463 10/10/2023 anita 1701005020WL015820 anita 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 anita STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-020-001/1312-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070464 10/10/2023 ramkhiladi 1701005020WL015820 ramkhiladi 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 ramkhiladi STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-020-001/1312-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070465 10/10/2023 sandhya 1701005020WL015820 sandhya 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 sandhya STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-020-001/1313-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070466 10/10/2023 deepak 1701005020WL015820 deepak 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 deepak STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-020-001/1313-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070467 10/10/2023 kallo devi 1701005020WL015820 kallo devi 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 kallodevi STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-020-001/1313-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070468 10/10/2023 anjali 1701005020WL015820 anjali 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 anjali UNION BANK OF INDIA(508500)
72 JOURA MP-01-005-020-001/1314
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070469 10/10/2023 ravindra 1701005020WL015820 ravindra 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 ravindra CENTRAL BANK OF INDIA(607115)
73 JOURA MP-01-005-020-001/1314-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070470 10/10/2023 ashish 1701005020WL015820 ashish 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 ashish STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-020-001/1314-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070471 10/10/2023 ramjilal 1701005020WL015820 ramjilal 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 ramjilal AIRTEL PAYMENTS BANK LIMITED(990288)
75 JOURA MP-01-005-020-001/1314-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070472 10/10/2023 rani 1701005020WL015820 rani 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 rani CENTRAL BANK OF INDIA(607115)
76 JOURA MP-01-005-020-001/1315
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070473 10/10/2023 varsha 1701005020WL015820 varsha 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 varsha STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-020-001/1315-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070474 10/10/2023 manoj 1701005020WL015820 manoj 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 manoj NARMADA JHABUA GRAMIN BANK(508515)
78 JOURA MP-01-005-020-001/1315-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070475 10/10/2023 rekha 1701005020WL015820 rekha 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 rekha CENTRAL BANK OF INDIA(607115)
79 JOURA MP-01-005-020-001/1315-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070476 10/10/2023 rahul 1701005020WL015820 rahul 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 rahul STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-020-001/1316
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070477 10/10/2023 brandavani 1701005020WL015820 brandavani 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 brandavani CENTRAL BANK OF INDIA(607115)
81 JOURA MP-01-005-020-001/1316-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070478 10/10/2023 ramkishori 1701005020WL015820 ramkishori 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 ramkishori NARMADA JHABUA GRAMIN BANK(508515)
82 JOURA MP-01-005-020-001/1316-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070479 10/10/2023 manu 1701005020WL015820 manu 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 manu NARMADA JHABUA GRAMIN BANK(508515)
83 JOURA MP-01-005-020-001/1317
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070480 10/10/2023 bhagvan singh 1701005020WL015820 bhagvan singh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 bhagvansingh STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-020-001/1317-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070481 10/10/2023 munni 1701005020WL015820 munni 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 munni CENTRAL BANK OF INDIA(607115)
85 JOURA MP-01-005-020-001/1317-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070482 10/10/2023 rajkumari 1701005020WL015820 rajkumari 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 rajkumari STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-020-001/1317-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070483 10/10/2023 satish 1701005020WL015820 satish 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 satish STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-020-001/1317-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070484 10/10/2023 banti 1701005020WL015820 banti 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 banti STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-020-001/1318
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070485 10/10/2023 rani 1701005020WL015820 rani 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 rani STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-020-001/1318-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070486 10/10/2023 suresh 1701005020WL015820 suresh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 suresh STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-020-001/1318-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070487 10/10/2023 kishandei 1701005020WL015820 kishandei 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 kishandei UNION BANK OF INDIA(508500)
91 JOURA MP-01-005-020-001/1318-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070488 10/10/2023 bhagvan dei 1701005020WL015820 bhagvan dei 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 bhagvandei UNION BANK OF INDIA(508500)
92 JOURA MP-01-005-020-001/1319
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070489 10/10/2023 manisha 1701005020WL015820 manisha 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 manisha STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-020-001/1319-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070490 10/10/2023 kedar 1701005020WL015820 kedar 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 kedar STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-020-001/1319-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070491 10/10/2023 rahul 1701005020WL015820 rahul 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 rahul CENTRAL BANK OF INDIA(607115)
95 JOURA MP-01-005-020-001/1320
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070492 10/10/2023 seema 1701005020WL015820 seema 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 seema STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-020-001/1320-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070493 10/10/2023 aarti 1701005020WL015820 aarti 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 aarti NARMADA JHABUA GRAMIN BANK(508515)
97 JOURA MP-01-005-020-001/135-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070498 10/10/2023 uttam 1701005020WL015820 uttam 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 uttam BANK OF INDIA(508505)
98 JOURA MP-01-005-020-001/214
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070499 10/10/2023 Rajesh 1701005020WL015820 Rajesh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 Rajesh STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-020-001/330
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070500 10/10/2023 Ramnaresh 1701005020WL015820 Ramnaresh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 Ramnaresh UNION BANK OF INDIA(508500)
100 JOURA MP-01-005-020-001/353-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070501 10/10/2023 Ashok 1701005020WL015820 Ashok 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284344724 Ashok STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-066-001/236
(BARHANA) 		1701005066NRG24091020231070583 10/10/2023 rajesh 1701005066WL015825 rajesh 00415 SBIN0003761 663 663 Processed 08/11/2023 284344724 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 JOURA MP-01-005-066-001/244
(BARHANA) 		1701005066NRG24091020231070584 10/10/2023 Prahlad 1701005066WL015825 Prahlad 00415 SBIN0003761 663 663 Processed 08/11/2023 284344724 Prahlad FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-066-001/249
(BARHANA) 		1701005066NRG24091020231070585 10/10/2023 Bhagwan singh 1701005066WL015825 Bhagwan singh 00415 SBIN0003761 663 663 Processed 08/11/2023 284344724 Bhagwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
104 JOURA MP-01-005-066-001/262
(BARHANA) 		1701005066NRG24091020231070588 10/10/2023 Sobran 1701005066WL015825 Sobran 00415 SBIN0003761 663 663 Processed 08/11/2023 284344724 Sobran FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-066-001/279
(BARHANA) 		1701005066NRG24091020231070590 10/10/2023 Suresh 1701005066WL015825 Suresh 00415 SBIN0003761 663 663 Processed 08/11/2023 284344724 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOURA MP-01-005-066-001/282
(BARHANA) 		1701005066NRG24091020231070592 10/10/2023 Ballu 1701005066WL015825 Ballu 00415 SBIN0003761 663 663 Processed 08/11/2023 284344724 Ballu FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-066-001/289
(BARHANA) 		1701005066NRG24091020231070593 10/10/2023 Kailash 1701005066WL015825 Kailash 00415 SBIN0003761 663 663 Processed 08/11/2023 284344724 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106743 106743
108 JOURA MP-01-005-020-001/1113
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070393 10/10/2023 asaram 1701005020WL015820 asaram 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284344724 asaram FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-020-001/1174-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070397 10/10/2023 gajraj 1701005020WL015820 gajraj 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284344724 gajraj STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-020-001/1302
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070419 10/10/2023 asarafi dhakar 1701005020WL015820 asarafi dhakar 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284344724 asarafidhakar STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-020-001/1309-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070451 10/10/2023 neelam 1701005020WL015820 neelam 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284344724 neelam CENTRAL BANK OF INDIA(607115)
112 JOURA MP-01-005-020-001/1309-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070452 10/10/2023 kalavati 1701005020WL015820 kalavati 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284344724 kalavati STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-020-001/1309-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070453 10/10/2023 mahendra 1701005020WL015820 mahendra 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284344724 mahendra STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-020-001/1309-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070454 10/10/2023 labali 1701005020WL015820 labali 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284344724 labali STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-020-001/1310-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070455 10/10/2023 surachcha 1701005020WL015820 surachcha 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284344724 surachcha FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-066-001/364
(BARHANA) 		1701005066NRG24091020231070596 10/10/2023 RAMAVTAR 1701005066WL015825 RAMAVTAR 00415 SBIN0030092 663 663 Processed 08/11/2023 284344724 RAMAVTAR STATE BANK OF INDIA(508548)
SubTotal 11271 11271
117 JOURA MP-01-005-053-001/808-A
(SILAYTHA) 		1701005053NRG24101020231071383 10/10/2023 laxmi 1701005053WL015839 laxmi 00415 SBIN0030138 442 442 Processed 08/11/2023 284344724 laxmi STATE BANK OF INDIA(508548)
SubTotal 442 442
118 JOURA MP-01-005-045-001/102-C
(ATA) 		1701005045NRG24091020231069152 10/10/2023 Rajani Baghel 1701005045WL015803 Rajani Baghel 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 RajaniBaghel STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-045-001/109
(ATA) 		1701005045NRG24091020231069154 10/10/2023 premvati 1701005045WL015803 premvati 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 premvati STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-045-001/111-A
(ATA) 		1701005045NRG24091020231069155 10/10/2023 Ramesh chander sikarwar 1701005045WL015803 Ramesh chander sikarwar 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 Rameshchandersikarwar STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-045-001/122-A
(ATA) 		1701005045NRG24091020231069160 10/10/2023 Manju jadon 1701005045WL015803 Manju jadon 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 Manjujadon STATE BANK OF INDIA(508548)
122 JOURA MP-01-005-045-001/122-A
(ATA) 		1701005045NRG24091020231069159 10/10/2023 Opender singh jadon 1701005045WL015803 Opender singh jadon 00415 SBIN0030237 1105 1105 Processed 08/11/2023 284344724 Opendersinghjadon STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-045-001/131
(ATA) 		1701005045NRG24091020231069162 10/10/2023 Pankaj 1701005045WL015803 Pankaj 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 Pankaj ICICI BANK LTD(508534)
124 JOURA MP-01-005-045-001/149-A
(ATA) 		1701005045NRG24091020231069168 10/10/2023 jaypal 1701005045WL015803 jaypal 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 jaypal STATE BANK OF INDIA(508548)
125 JOURA MP-01-005-045-001/159-A
(ATA) 		1701005045NRG24091020231069171 10/10/2023 sunil 1701005045WL015803 sunil 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 sunil FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-045-001/164-A
(ATA) 		1701005045NRG24091020231069172 10/10/2023 Rekha 1701005045WL015803 Rekha 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 Rekha STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-045-001/174-A
(ATA) 		1701005045NRG24091020231069174 10/10/2023 sandeep 1701005045WL015803 sandeep 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 sandeep STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-045-001/184-A
(ATA) 		1701005045NRG24091020231069178 10/10/2023 Mannu 1701005045WL015803 Mannu 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 Mannu STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-045-001/196-A
(ATA) 		1701005045NRG24091020231069179 10/10/2023 Gyander singh jadon 1701005045WL015803 Gyander singh jadon 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 Gyandersinghjadon STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-045-001/4
(ATA) 		1701005045NRG24091020231069187 10/10/2023 geeta 1701005045WL015803 geeta 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 geeta STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-045-001/48
(ATA) 		1701005045NRG24091020231069188 10/10/2023 munne 1701005045WL015803 munne 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 munne STATE BANK OF INDIA(508548)
132 JOURA MP-01-005-045-001/49-A
(ATA) 		1701005045NRG24091020231069191 10/10/2023 Suneeta baghel 1701005045WL015803 Suneeta baghel 00415 SBIN0030237 1105 1105 Processed 08/11/2023 284344724 Suneetabaghel STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-045-001/66
(ATA) 		1701005045NRG24091020231069192 10/10/2023 mahesh jadon 1701005045WL015803 mahesh jadon 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 maheshjadon FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-045-001/68
(ATA) 		1701005045NRG24091020231069193 10/10/2023 Sudha 1701005045WL015803 Sudha 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 Sudha STATE BANK OF INDIA(508548)
135 JOURA MP-01-005-045-001/90-A
(ATA) 		1701005045NRG24091020231069197 10/10/2023 Dinesh singh jadon 1701005045WL015803 Dinesh singh jadon 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 Dineshsinghjadon STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-045-001/96-C
(ATA) 		1701005045NRG24091020231069199 10/10/2023 Bhuro 1701005045WL015803 Bhuro 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 Bhuro STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-045-002/29-A
(ATA) 		1701005045NRG24091020231069201 10/10/2023 Pavan 1701005045WL015803 Pavan 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 Pavan FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-048-001/1490
(SUMAWALI) 		1701005048NRG24091020231070556 10/10/2023 manisha 1701005048WL015822 manisha 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 manisha STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-048-001/1490
(SUMAWALI) 		1701005048NRG24091020231070555 10/10/2023 Ramveer 1701005048WL015822 Ramveer 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 Ramveer STATE BANK OF INDIA(508548)
140 JOURA MP-01-005-048-001/1959
(SUMAWALI) 		1701005048NRG24091020231070557 10/10/2023 shakeel khan 1701005048WL015822 shakeel khan 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 shakeelkhan STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-048-001/390-A
(SUMAWALI) 		1701005048NRG24091020231070559 10/10/2023 ajeet lahoriya 1701005048WL015822 ajeet lahoriya 00415 SBIN0030237 1105 1105 Processed 08/11/2023 284344724 ajeetlahoriya STATE BANK OF INDIA(508548)
142 JOURA MP-01-005-048-001/390-A
(SUMAWALI) 		1701005048NRG24091020231070560 10/10/2023 sarita lahoriya 1701005048WL015822 sarita lahoriya 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 saritalahoriya STATE BANK OF INDIA(508548)
143 JOURA MP-01-005-048-001/430-A
(SUMAWALI) 		1701005048NRG24091020231070561 10/10/2023 ravi batham 1701005048WL015822 ravi batham 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 ravibatham STATE BANK OF INDIA(508548)
144 JOURA MP-01-005-048-001/562
(SUMAWALI) 		1701005048NRG24091020231070562 10/10/2023 Rakesh 1701005048WL015822 Rakesh 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 Rakesh STATE BANK OF INDIA(508548)
145 JOURA MP-01-005-048-001/814
(SUMAWALI) 		1701005048NRG24091020231070563 10/10/2023 dilip singh yadav 1701005048WL015822 dilip singh yadav 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 dilipsinghyadav STATE BANK OF INDIA(508548)
146 JOURA MP-01-005-048-001/832-A
(SUMAWALI) 		1701005048NRG24091020231070564 10/10/2023 shahid khan 1701005048WL015822 shahid khan 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 shahidkhan STATE BANK OF INDIA(508548)
147 JOURA MP-01-005-048-001/859-A
(SUMAWALI) 		1701005048NRG24091020231070565 10/10/2023 omprakash 1701005048WL015822 omprakash 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 omprakash STATE BANK OF INDIA(508548)
148 JOURA MP-01-005-048-001/859-A
(SUMAWALI) 		1701005048NRG24091020231070566 10/10/2023 tara 1701005048WL015822 tara 00415 SBIN0030237 1326 1326 Processed 08/11/2023 284344724 tara STATE BANK OF INDIA(508548)
149 JOURA MP-01-005-053-001/552
(SILAYTHA) 		1701005053NRG24101020231071357 10/10/2023 shrikrishan 1701005053WL015839 shrikrishan 00415 SBIN0030237 221 221 Processed 08/11/2023 284344724 shrikrishan UNION BANK OF INDIA(508500)
SubTotal 40664 40664
150 JOURA MP-01-005-045-001/218
(ATA) 		1701005045NRG24091020231069183 10/10/2023 Neelam sharma 1701005045WL015803 Neelam sharma 00462 UCBA0000043 1326 1326 Processed 08/11/2023 284344724 Neelamsharma UCO BANK(607066)
151 JOURA MP-01-005-053-001/186
(SILAYTHA) 		1701005053NRG24101020231071345 10/10/2023 Jasmant 1701005053WL015839 Jasmant 00462 UCBA0000043 442 442 Processed 08/11/2023 284344724 Jasmant UCO BANK(607066)
152 JOURA MP-01-005-053-001/190
(SILAYTHA) 		1701005053NRG24101020231071346 10/10/2023 Matadeen 1701005053WL015839 Matadeen 00462 UCBA0000043 442 442 Processed 08/11/2023 284344724 Matadeen UCO BANK(607066)
153 JOURA MP-01-005-053-001/457-A
(SILAYTHA) 		1701005053NRG24101020231071353 10/10/2023 sovran singh 1701005053WL015839 sovran singh 00462 UCBA0000043 442 442 Processed 08/11/2023 284344724 sovransingh UCO BANK(607066)
154 JOURA MP-01-005-053-001/57
(SILAYTHA) 		1701005053NRG24101020231071360 10/10/2023 Premwati 1701005053WL015839 Premwati 00462 UCBA0000043 442 442 Processed 08/11/2023 284344724 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
155 JOURA MP-01-005-066-001/15
(BARHANA) 		1701005066NRG24091020231070580 10/10/2023 Deen mohmmad 1701005066WL015825 Deen mohmmad 00462 UCBA0000043 663 663 Processed 08/11/2023 284344724 Deenmohmmad PUNJAB NATIONAL BANK(508568)
156 JOURA MP-01-005-066-001/28
(BARHANA) 		1701005066NRG24091020231070591 10/10/2023 KAMALESH 1701005066WL015825 KAMALESH 00462 UCBA0000043 663 663 Processed 08/11/2023 284344724 KAMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 JOURA MP-01-005-066-001/365
(BARHANA) 		1701005066NRG24091020231070600 10/10/2023 AMARSINGH 1701005066WL015825 AMARSINGH 00462 UCBA0000043 663 663 Processed 08/11/2023 284344724 AMARSINGH PUNJAB NATIONAL BANK(508568)
158 JOURA MP-01-005-066-001/61
(BARHANA) 		1701005066NRG24091020231070657 10/10/2023 PHULO 1701005066WL015825 PHULO 00462 UCBA0000043 663 663 Processed 08/11/2023 284344724 PHULO INDIA POST PAYMENTS BANK LIMITED(508528)
159 JOURA MP-01-005-066-001/68
(BARHANA) 		1701005066NRG24091020231070658 10/10/2023 URMILA 1701005066WL015825 URMILA 00462 UCBA0000043 663 663 Processed 08/11/2023 284344724 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
160 JOURA MP-01-005-066-001/80
(BARHANA) 		1701005066NRG24091020231070660 10/10/2023 RAM BARAN 1701005066WL015825 RAM BARAN 00462 UCBA0000043 663 663 Processed 08/11/2023 284344724 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 JOURA MP-01-005-066-001/85
(BARHANA) 		1701005066NRG24091020231070662 10/10/2023 PREM SINGH 1701005066WL015825 PREM SINGH 00462 UCBA0000043 663 663 Processed 08/11/2023 284344724 PREMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
162 JOURA MP-01-005-048-001/1262
(SUMAWALI) 		1701005048NRG24091020231070554 10/10/2023 prashant kumar jadon 1701005048WL015822 prashant kumar jadon 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284344724 prashantkumarjadon CENTRAL BANK OF INDIA(607115)
163 JOURA MP-01-005-066-001/365-A
(BARHANA) 		1701005066NRG24091020231070601 10/10/2023 MANOJ SINGH 1701005066WL015825 MANOJ SINGH 00468 UBIN0543527 663 663 Processed 08/11/2023 284344724 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
164 JOURA MP-01-005-020-001/1189-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070409 10/10/2023 jagdeesh 1701005020WL015820 jagdeesh 00553 INDB0000485 1326 1326 Processed 08/11/2023 284344724 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 JOURA MP-01-005-020-001/1174-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070395 10/10/2023 meenu 1701005020WL015820 meenu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 meenu CENTRAL BANK OF INDIA(607115)
166 JOURA MP-01-005-020-001/1174-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070396 10/10/2023 ramnaresh 1701005020WL015820 ramnaresh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 ramnaresh STATE BANK OF INDIA(508548)
167 JOURA MP-01-005-020-001/1175-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070398 10/10/2023 dulari 1701005020WL015820 dulari 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 dulari FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-020-001/1176-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070399 10/10/2023 satish dhakad 1701005020WL015820 satish dhakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 satishdhakad FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-020-001/1177-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070400 10/10/2023 susheela 1701005020WL015820 susheela 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 susheela STATE BANK OF INDIA(508548)
170 JOURA MP-01-005-020-001/1178-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070401 10/10/2023 shivdevi baghel 1701005020WL015820 shivdevi baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 shivdevibaghel FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-020-001/1180
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070402 10/10/2023 poonam 1701005020WL015820 poonam 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 poonam STATE BANK OF INDIA(508548)
172 JOURA MP-01-005-020-001/1180-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070403 10/10/2023 omvati 1701005020WL015820 omvati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 omvati STATE BANK OF INDIA(508548)
173 JOURA MP-01-005-020-001/1181-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070404 10/10/2023 vinod kumar 1701005020WL015820 vinod kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 vinodkumar FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-020-001/1187-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070407 10/10/2023 MITHLESH 1701005020WL015820 MITHLESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
175 JOURA MP-01-005-020-001/1189-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070410 10/10/2023 malti 1701005020WL015820 malti 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 malti FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-020-001/1200-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070414 10/10/2023 aditya chaudhary 1701005020WL015820 aditya chaudhary 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 adityachaudhary FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-020-001/1201-A
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070415 10/10/2023 shubham sharma 1701005020WL015820 shubham sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 shubhamsharma FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-020-001/1201-D
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070416 10/10/2023 neetu 1701005020WL015820 neetu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 neetu FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-020-001/1202
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070417 10/10/2023 ramavatar 1701005020WL015820 ramavatar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 ramavatar FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-020-001/1206-B
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070418 10/10/2023 ajay singh baghel 1701005020WL015820 ajay singh baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 ajaysinghbaghel FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-020-001/1323
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070496 10/10/2023 Meena 1701005020WL015820 Meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 Meena NARMADA JHABUA GRAMIN BANK(508515)
182 JOURA MP-01-005-020-001/1327-C
(BILGAONCHAUDHRI) 		1701005020NRG24091020231070497 10/10/2023 krishna baghel 1701005020WL015820 krishna baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 krishnabaghel STATE BANK OF INDIA(508548)
183 JOURA MP-01-005-048-001/1258
(SUMAWALI) 		1701005048NRG24091020231070552 10/10/2023 gourav sharma 1701005048WL015822 gourav sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 gouravsharma FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-048-001/1258
(SUMAWALI) 		1701005048NRG24091020231070553 10/10/2023 rajni 1701005048WL015822 rajni 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344724 rajni STATE BANK OF INDIA(508548)
185 JOURA MP-01-005-053-001/220-A
(SILAYTHA) 		1701005053NRG24101020231071348 10/10/2023 RAJANEE 1701005053WL015839 RAJANEE 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 RAJANEE BANK OF BARODA(606985)
186 JOURA MP-01-005-053-001/226-A
(SILAYTHA) 		1701005053NRG24101020231071349 10/10/2023 RAMKUNAR 1701005053WL015839 RAMKUNAR 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 RAMKUNAR BANK OF INDIA(508505)
187 JOURA MP-01-005-053-001/312-C
(SILAYTHA) 		1701005053NRG24101020231071352 10/10/2023 LALITA 1701005053WL015839 LALITA 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 LALITA FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-053-001/312-C
(SILAYTHA) 		1701005053NRG24101020231071351 10/10/2023 NARENDRA 1701005053WL015839 NARENDRA 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
189 JOURA MP-01-005-053-001/582-A
(SILAYTHA) 		1701005053NRG24101020231071364 10/10/2023 bandana 1701005053WL015839 bandana 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 bandana FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-053-001/583-A
(SILAYTHA) 		1701005053NRG24101020231071366 10/10/2023 Gopali 1701005053WL015839 Gopali 00688 FINO0001001 221 221 Processed 08/11/2023 284344724 Gopali FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-053-001/583-A
(SILAYTHA) 		1701005053NRG24101020231071365 10/10/2023 Vinay 1701005053WL015839 Vinay 00688 FINO0001001 221 221 Processed 08/11/2023 284344724 Vinay FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-053-001/805-A
(SILAYTHA) 		1701005053NRG24101020231071379 10/10/2023 Darshan 1701005053WL015839 Darshan 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 Darshan FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-053-001/806-A
(SILAYTHA) 		1701005053NRG24101020231071380 10/10/2023 Prashant 1701005053WL015839 Prashant 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 Prashant FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-053-001/807-A
(SILAYTHA) 		1701005053NRG24101020231071382 10/10/2023 Laxmi 1701005053WL015839 Laxmi 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 Laxmi FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-053-001/809-A
(SILAYTHA) 		1701005053NRG24101020231071384 10/10/2023 Akash 1701005053WL015839 Akash 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 Akash FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-053-001/811-A
(SILAYTHA) 		1701005053NRG24101020231071386 10/10/2023 NARENDRA 1701005053WL015839 NARENDRA 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 NARENDRA FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-053-001/812-A
(SILAYTHA) 		1701005053NRG24101020231071387 10/10/2023 manpool 1701005053WL015839 manpool 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 manpool FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-053-001/814-A
(SILAYTHA) 		1701005053NRG24101020231071389 10/10/2023 Opisar 1701005053WL015839 Opisar 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 Opisar FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-053-001/815-A
(SILAYTHA) 		1701005053NRG24101020231071390 10/10/2023 sonam 1701005053WL015839 sonam 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 sonam FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-053-001/816-A
(SILAYTHA) 		1701005053NRG24101020231071391 10/10/2023 ANKIT 1701005053WL015839 ANKIT 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 ANKIT FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-053-001/817-A
(SILAYTHA) 		1701005053NRG24101020231071392 10/10/2023 Rajesh kushwah 1701005053WL015839 Rajesh kushwah 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 Rajeshkushwah FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-053-001/819-A
(SILAYTHA) 		1701005053NRG24101020231071393 10/10/2023 Shivkumar 1701005053WL015839 Shivkumar 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 Shivkumar FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-053-001/820-A
(SILAYTHA) 		1701005053NRG24101020231071394 10/10/2023 BALRAM 1701005053WL015839 BALRAM 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 BALRAM FINO PAYMENTS BANK LTD(608001)
204 JOURA MP-01-005-053-001/823-A
(SILAYTHA) 		1701005053NRG24101020231071397 10/10/2023 Malkhan 1701005053WL015839 Malkhan 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 Malkhan FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-053-001/825-A
(SILAYTHA) 		1701005053NRG24101020231071399 10/10/2023 sani 1701005053WL015839 sani 00688 FINO0001001 442 442 Processed 08/11/2023 284344724 sani FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-066-001/21
(BARHANA) 		1701005066NRG24091020231070581 10/10/2023 Teekaram 1701005066WL015825 Teekaram 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 Teekaram FINO PAYMENTS BANK LTD(608001)
207 JOURA MP-01-005-066-001/254
(BARHANA) 		1701005066NRG24091020231070587 10/10/2023 FAJARUDDIN 1701005066WL015825 FAJARUDDIN 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 FAJARUDDIN FINO PAYMENTS BANK LTD(608001)
208 JOURA MP-01-005-066-001/265
(BARHANA) 		1701005066NRG24091020231070589 10/10/2023 Prakash 1701005066WL015825 Prakash 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
209 JOURA MP-01-005-066-001/324
(BARHANA) 		1701005066NRG24091020231070595 10/10/2023 chandni tomar 1701005066WL015825 chandni tomar 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 chandnitomar INDIA POST PAYMENTS BANK LIMITED(508528)
210 JOURA MP-01-005-066-001/364-B
(BARHANA) 		1701005066NRG24091020231070597 10/10/2023 SUMIT KUSHWAH 1701005066WL015825 SUMIT KUSHWAH 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 SUMITKUSHWAH FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-066-001/365-B
(BARHANA) 		1701005066NRG24091020231070602 10/10/2023 MADHURI KUSHWAH 1701005066WL015825 MADHURI KUSHWAH 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 MADHURIKUSHWAH FINO PAYMENTS BANK LTD(608001)
212 JOURA MP-01-005-066-001/369-A
(BARHANA) 		1701005066NRG24091020231070610 10/10/2023 GIRIJA BAGHEL 1701005066WL015825 GIRIJA BAGHEL 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 GIRIJABAGHEL FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-066-001/370-D
(BARHANA) 		1701005066NRG24091020231070613 10/10/2023 HEMLATA 1701005066WL015825 HEMLATA 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 HEMLATA FINO PAYMENTS BANK LTD(608001)
214 JOURA MP-01-005-066-001/371-A
(BARHANA) 		1701005066NRG24091020231070615 10/10/2023 PRIYnka 1701005066WL015825 PRIYnka 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 PRIYnka FINO PAYMENTS BANK LTD(608001)
215 JOURA MP-01-005-066-001/373
(BARHANA) 		1701005066NRG24091020231070616 10/10/2023 ANIL 1701005066WL015825 ANIL 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
216 JOURA MP-01-005-066-001/376-C
(BARHANA) 		1701005066NRG24091020231070619 10/10/2023 yogendrasingh kushwah 1701005066WL015825 yogendrasingh kushwah 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 yogendrasinghkushwah UNION BANK OF INDIA(508500)
217 JOURA MP-01-005-066-001/378-A
(BARHANA) 		1701005066NRG24091020231070623 10/10/2023 AJAY 1701005066WL015825 AJAY 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 AJAY FINO PAYMENTS BANK LTD(608001)
218 JOURA MP-01-005-066-001/379
(BARHANA) 		1701005066NRG24091020231070624 10/10/2023 SANTOSH 1701005066WL015825 SANTOSH 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 SANTOSH FINO PAYMENTS BANK LTD(608001)
219 JOURA MP-01-005-066-001/381
(BARHANA) 		1701005066NRG24091020231070630 10/10/2023 neetu baghel 1701005066WL015825 neetu baghel 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 neetubaghel FINO PAYMENTS BANK LTD(608001)
220 JOURA MP-01-005-066-001/382
(BARHANA) 		1701005066NRG24091020231070631 10/10/2023 Komal.kushwah 1701005066WL015825 Komal.kushwah 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 Komal.kushwah FINO PAYMENTS BANK LTD(608001)
221 JOURA MP-01-005-066-001/383
(BARHANA) 		1701005066NRG24091020231070632 10/10/2023 RAMKHATYAR 1701005066WL015825 RAMKHATYAR 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 RAMKHATYAR FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-066-001/385-A
(BARHANA) 		1701005066NRG24091020231070638 10/10/2023 SALMABANO 1701005066WL015825 SALMABANO 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 SALMABANO FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-066-001/39
(BARHANA) 		1701005066NRG24091020231070652 10/10/2023 parimal 1701005066WL015825 parimal 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 parimal FINO PAYMENTS BANK LTD(608001)
224 JOURA MP-01-005-066-001/90
(BARHANA) 		1701005066NRG24091020231070664 10/10/2023 Bachchu 1701005066WL015825 Bachchu 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 Bachchu FINO PAYMENTS BANK LTD(608001)
225 JOURA MP-01-005-066-001/98
(BARHANA) 		1701005066NRG24091020231070666 10/10/2023 lakhan singh 1701005066WL015825 lakhan singh 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 lakhansingh FINO PAYMENTS BANK LTD(608001)
226 JOURA MP-01-005-066-001/99
(BARHANA) 		1701005066NRG24091020231070667 10/10/2023 babulal 1701005066WL015825 babulal 00688 FINO0001001 663 663 Processed 08/11/2023 284344724 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 49283 49283
227 JOURA MP-01-005-045-001/101-B
(ATA) 		1701005045NRG24091020231069150 10/10/2023 sonpal singh 1701005045WL015803 sonpal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284344724 sonpalsingh FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-045-001/102-B
(ATA) 		1701005045NRG24091020231069151 10/10/2023 Ramveer 1701005045WL015803 Ramveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 284344724 Ramveer FINO PAYMENTS BANK LTD(608001)
229 JOURA MP-01-005-045-001/140-D
(ATA) 		1701005045NRG24091020231069164 10/10/2023 Kalyan bharti 1701005045WL015803 Kalyan bharti 00688 FINO0001446 1326 1326 Processed 08/11/2023 284344724 Kalyanbharti FINO PAYMENTS BANK LTD(608001)
230 JOURA MP-01-005-045-001/146
(ATA) 		1701005045NRG24091020231069165 10/10/2023 sunita 1701005045WL015803 sunita 00688 FINO0001446 1326 1326 Processed 08/11/2023 284344724 sunita FINO PAYMENTS BANK LTD(608001)
231 JOURA MP-01-005-045-001/172-B
(ATA) 		1701005045NRG24091020231069173 10/10/2023 Opendra singh 1701005045WL015803 Opendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284344724 Opendrasingh FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-045-001/219
(ATA) 		1701005045NRG24091020231069184 10/10/2023 Mohan singh 1701005045WL015803 Mohan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284344724 Mohansingh FINO PAYMENTS BANK LTD(608001)
233 JOURA MP-01-005-045-001/220
(ATA) 		1701005045NRG24091020231069185 10/10/2023 Pawan bharti 1701005045WL015803 Pawan bharti 00688 FINO0001446 1326 1326 Processed 08/11/2023 284344724 Pawanbharti FINO PAYMENTS BANK LTD(608001)
234 JOURA MP-01-005-045-001/48-A
(ATA) 		1701005045NRG24091020231069189 10/10/2023 Priyanka 1701005045WL015803 Priyanka 00688 FINO0001446 1326 1326 Processed 08/11/2023 284344724 Priyanka FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-045-001/48-B
(ATA) 		1701005045NRG24091020231069190 10/10/2023 Anita 1701005045WL015803 Anita 00688 FINO0001446 1326 1326 Processed 08/11/2023 284344724 Anita FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-045-001/88
(ATA) 		1701005045NRG24091020231069196 10/10/2023 rachpal 1701005045WL015803 rachpal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284344724 rachpal FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-045-002/29-A
(ATA) 		1701005045NRG24091020231069200 10/10/2023 rajmani 1701005045WL015803 rajmani 00688 FINO0001446 1326 1326 Processed 08/11/2023 284344724 rajmani STATE BANK OF INDIA(508548)
238 JOURA MP-01-005-053-001/568
(SILAYTHA) 		1701005053NRG24101020231071358 10/10/2023 sanjay 1701005053WL015839 sanjay 00688 FINO0001446 442 442 Processed 08/11/2023 284344724 sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
239 JOURA MP-01-005-045-001/116
(ATA) 		1701005045NRG24091020231069156 10/10/2023 sakuntla 1701005045WL015803 sakuntla 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284344724 sakuntla FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-045-001/116-D
(ATA) 		1701005045NRG24091020231069158 10/10/2023 meera 1701005045WL015803 meera 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284344724 meera FINO PAYMENTS BANK LTD(608001)
241 JOURA MP-01-005-045-001/148-A
(ATA) 		1701005045NRG24091020231069166 10/10/2023 retesh 1701005045WL015803 retesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284344724 retesh FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-045-001/148-B
(ATA) 		1701005045NRG24091020231069167 10/10/2023 devendra 1701005045WL015803 devendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284344724 devendra FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-045-001/216
(ATA) 		1701005045NRG24091020231069181 10/10/2023 rampati 1701005045WL015803 rampati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284344724 rampati FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-045-001/77
(ATA) 		1701005045NRG24091020231069194 10/10/2023 gagraj 1701005045WL015803 gagraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284344724 gagraj FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-048-001/1959-A
(SUMAWALI) 		1701005048NRG24091020231070558 10/10/2023 movina 1701005048WL015822 movina 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284344724 movina INDIA POST PAYMENTS BANK LIMITED(508528)
246 JOURA MP-01-005-053-001/586-A
(SILAYTHA) 		1701005053NRG24101020231071367 10/10/2023 barelal 1701005053WL015839 barelal 00691 IPOS0000001 221 221 Processed 08/11/2023 284344724 barelal PUNJAB NATIONAL BANK(508568)
247 JOURA MP-01-005-066-001/364-C
(BARHANA) 		1701005066NRG24091020231070598 10/10/2023 Anil 1701005066WL015825 Anil 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
248 JOURA MP-01-005-066-001/366-D
(BARHANA) 		1701005066NRG24091020231070606 10/10/2023 LAXMI DEVI 1701005066WL015825 LAXMI DEVI 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 JOURA MP-01-005-066-001/367
(BARHANA) 		1701005066NRG24091020231070607 10/10/2023 sabsen puri 1701005066WL015825 sabsen puri 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 sabsenpuri INDIA POST PAYMENTS BANK LIMITED(508528)
250 JOURA MP-01-005-066-001/369-D
(BARHANA) 		1701005066NRG24091020231070611 10/10/2023 RAJPAL 1701005066WL015825 RAJPAL 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 JOURA MP-01-005-066-001/377
(BARHANA) 		1701005066NRG24091020231070621 10/10/2023 SAKIR KHAN 1701005066WL015825 SAKIR KHAN 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 SAKIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 JOURA MP-01-005-066-001/379-A
(BARHANA) 		1701005066NRG24091020231070625 10/10/2023 RAMESH BAGHEL 1701005066WL015825 RAMESH BAGHEL 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 RAMESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
253 JOURA MP-01-005-066-001/379-C
(BARHANA) 		1701005066NRG24091020231070627 10/10/2023 MURARI 1701005066WL015825 MURARI 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 JOURA MP-01-005-066-001/379-D
(BARHANA) 		1701005066NRG24091020231070628 10/10/2023 KANTA 1701005066WL015825 KANTA 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
255 JOURA MP-01-005-066-001/380
(BARHANA) 		1701005066NRG24091020231070629 10/10/2023 ANIL 1701005066WL015825 ANIL 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
256 JOURA MP-01-005-066-001/384
(BARHANA) 		1701005066NRG24091020231070633 10/10/2023 badami 1701005066WL015825 badami 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 badami INDIA POST PAYMENTS BANK LIMITED(508528)
257 JOURA MP-01-005-066-001/384-A
(BARHANA) 		1701005066NRG24091020231070634 10/10/2023 naresh baghel 1701005066WL015825 naresh baghel 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 nareshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
258 JOURA MP-01-005-066-001/384-C
(BARHANA) 		1701005066NRG24091020231070635 10/10/2023 kallu baghel 1701005066WL015825 kallu baghel 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 kallubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
259 JOURA MP-01-005-066-001/384-D
(BARHANA) 		1701005066NRG24091020231070636 10/10/2023 bahoran 1701005066WL015825 bahoran 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 bahoran INDIA POST PAYMENTS BANK LIMITED(508528)
260 JOURA MP-01-005-066-001/385
(BARHANA) 		1701005066NRG24091020231070637 10/10/2023 nishabano 1701005066WL015825 nishabano 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 nishabano INDIA POST PAYMENTS BANK LIMITED(508528)
261 JOURA MP-01-005-066-001/385-B
(BARHANA) 		1701005066NRG24091020231070639 10/10/2023 suresh baghel 1701005066WL015825 suresh baghel 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 sureshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
262 JOURA MP-01-005-066-001/387
(BARHANA) 		1701005066NRG24091020231070640 10/10/2023 sauravsingh 1701005066WL015825 sauravsingh 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 sauravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 JOURA MP-01-005-066-001/387-A
(BARHANA) 		1701005066NRG24091020231070641 10/10/2023 abhisek solnki 1701005066WL015825 abhisek solnki 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 abhiseksolnki INDIA POST PAYMENTS BANK LIMITED(508528)
264 JOURA MP-01-005-066-001/387-D
(BARHANA) 		1701005066NRG24091020231070642 10/10/2023 rubi 1701005066WL015825 rubi 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
265 JOURA MP-01-005-066-001/388
(BARHANA) 		1701005066NRG24091020231070643 10/10/2023 sunil 1701005066WL015825 sunil 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 sunil FINO PAYMENTS BANK LTD(608001)
266 JOURA MP-01-005-066-001/388-A
(BARHANA) 		1701005066NRG24091020231070644 10/10/2023 surendrasingh 1701005066WL015825 surendrasingh 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 JOURA MP-01-005-066-001/388-B
(BARHANA) 		1701005066NRG24091020231070645 10/10/2023 ramnath baghel 1701005066WL015825 ramnath baghel 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 ramnathbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
268 JOURA MP-01-005-066-001/388-C
(BARHANA) 		1701005066NRG24091020231070646 10/10/2023 govindbagel 1701005066WL015825 govindbagel 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 govindbagel INDIA POST PAYMENTS BANK LIMITED(508528)
269 JOURA MP-01-005-066-001/389
(BARHANA) 		1701005066NRG24091020231070647 10/10/2023 nehabano 1701005066WL015825 nehabano 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 nehabano INDIA POST PAYMENTS BANK LIMITED(508528)
270 JOURA MP-01-005-066-001/389-A
(BARHANA) 		1701005066NRG24091020231070648 10/10/2023 ajuruddeen 1701005066WL015825 ajuruddeen 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 ajuruddeen INDIA POST PAYMENTS BANK LIMITED(508528)
271 JOURA MP-01-005-066-001/389-B
(BARHANA) 		1701005066NRG24091020231070649 10/10/2023 nargis 1701005066WL015825 nargis 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 nargis INDIA POST PAYMENTS BANK LIMITED(508528)
272 JOURA MP-01-005-066-001/389-C
(BARHANA) 		1701005066NRG24091020231070650 10/10/2023 rukhsana 1701005066WL015825 rukhsana 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 rukhsana INDIA POST PAYMENTS BANK LIMITED(508528)
273 JOURA MP-01-005-066-001/389-D
(BARHANA) 		1701005066NRG24091020231070651 10/10/2023 amjadkhan 1701005066WL015825 amjadkhan 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 amjadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
274 JOURA MP-01-005-066-001/391
(BARHANA) 		1701005066NRG24091020231070653 10/10/2023 raghunath shakya 1701005066WL015825 raghunath shakya 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 raghunathshakya INDIA POST PAYMENTS BANK LIMITED(508528)
275 JOURA MP-01-005-066-001/391-A
(BARHANA) 		1701005066NRG24091020231070654 10/10/2023 hakim 1701005066WL015825 hakim 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
276 JOURA MP-01-005-066-001/392
(BARHANA) 		1701005066NRG24091020231070655 10/10/2023 vishnu singh 1701005066WL015825 vishnu singh 00691 IPOS0000001 663 663 Processed 08/11/2023 284344724 vishnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
277 JOURA MP-01-005-053-001/200
(SILAYTHA) 		1701005053NRG24101020231071347 10/10/2023 sumer singh 1701005053WL015839 sumer singh 00703 AIRP0000001 442 442 Processed 08/11/2023 284344724 sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 JOURA MP-01-005-066-001/12
(BARHANA) 		1701005066NRG24091020231070579 10/10/2023 RAMKUMAR 1701005066WL015825 RAMKUMAR 00703 AIRP0000001 663 663 Processed 08/11/2023 284344724 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 JOURA MP-01-005-066-001/364-D
(BARHANA) 		1701005066NRG24091020231070599 10/10/2023 ARTI 1701005066WL015825 ARTI 00703 AIRP0000001 663 663 Processed 08/11/2023 284344724 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
280 JOURA MP-01-005-066-001/366
(BARHANA) 		1701005066NRG24091020231070603 10/10/2023 ompuri 1701005066WL015825 ompuri 00703 AIRP0000001 663 663 Processed 08/11/2023 284344724 ompuri AIRTEL PAYMENTS BANK LIMITED(990288)
281 JOURA MP-01-005-066-001/366-A
(BARHANA) 		1701005066NRG24091020231070604 10/10/2023 VIMLESH 1701005066WL015825 VIMLESH 00703 AIRP0000001 663 663 Processed 08/11/2023 284344724 VIMLESH PUNJAB NATIONAL BANK(508568)
282 JOURA MP-01-005-066-001/366-B
(BARHANA) 		1701005066NRG24091020231070605 10/10/2023 kavita 1701005066WL015825 kavita 00703 AIRP0000001 663 663 Processed 08/11/2023 284344724 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
283 JOURA MP-01-005-066-001/368-C
(BARHANA) 		1701005066NRG24091020231070608 10/10/2023 ANKUSH 1701005066WL015825 ANKUSH 00703 AIRP0000001 663 663 Processed 08/11/2023 284344724 ANKUSH FINO PAYMENTS BANK LTD(608001)
284 JOURA MP-01-005-066-001/369
(BARHANA) 		1701005066NRG24091020231070609 10/10/2023 RAJESH 1701005066WL015825 RAJESH 00703 AIRP0000001 663 663 Processed 08/11/2023 284344724 RAJESH PUNJAB NATIONAL BANK(508568)
285 JOURA MP-01-005-066-001/370-A
(BARHANA) 		1701005066NRG24091020231070612 10/10/2023 saukin kushwah 1701005066WL015825 saukin kushwah 00703 AIRP0000001 663 663 Processed 08/11/2023 284344724 saukinkushwah STATE BANK OF INDIA(508548)
286 JOURA MP-01-005-066-001/371
(BARHANA) 		1701005066NRG24091020231070614 10/10/2023 DEEPAK 1701005066WL015825 DEEPAK 00703 AIRP0000001 663 663 Processed 08/11/2023 284344724 DEEPAK FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
Total 288847 288847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_101023APB_FTO_312244 AXIS BANK UTIB0001354 MORENA 884
2 JOURA MP1701005_101023APB_FTO_312244 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
3 JOURA MP1701005_101023APB_FTO_312244 Bank of India BKID0009028 MORENA 1768
4 JOURA MP1701005_101023APB_FTO_312244 Central Bank Of India CBIN0280781 MORENA 442
5 JOURA MP1701005_101023APB_FTO_312244 Central Bank Of India CBIN0281228 MOHANA 442
6 JOURA MP1701005_101023APB_FTO_312244 Central Bank Of India CBIN0281373 JOURA 2652
7 JOURA MP1701005_101023APB_FTO_312244 Indian Bank IDIB000M234 MORENA 1326
8 JOURA MP1701005_101023APB_FTO_312244 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
9 JOURA MP1701005_101023APB_FTO_312244 Punjab National Bank PUNB0031710 Jeorakhurd 2652
10 JOURA MP1701005_101023APB_FTO_312244 Punjab National Bank PUNB0268100 BAGCHINI 5967
11 JOURA MP1701005_101023APB_FTO_312244 State Bank of India SBIN0003761 ADB JOURA 106743
12 JOURA MP1701005_101023APB_FTO_312244 State Bank of India SBIN0030092 JOURA 11271
13 JOURA MP1701005_101023APB_FTO_312244 State Bank of India SBIN0030138 M.S.ROAD, MORENA 442
14 JOURA MP1701005_101023APB_FTO_312244 State Bank of India SBIN0030237 SUMAOLI 40664
15 JOURA MP1701005_101023APB_FTO_312244 UCO Bank UCBA0000043 MORENA 7735
16 JOURA MP1701005_101023APB_FTO_312244 Union Bank of India UBIN0543527 MORENA 1989
17 JOURA MP1701005_101023APB_FTO_312244 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
18 JOURA MP1701005_101023APB_FTO_312244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49283
19 JOURA MP1701005_101023APB_FTO_312244 Fino Payments Bank Ltd FINO0001446 MP RO 15028
20 JOURA MP1701005_101023APB_FTO_312244 India Post Payments Bank IPOS0000001 Morena 29393
21 JOURA MP1701005_101023APB_FTO_312244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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