Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:51:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_071223APB_FTO_380140
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-01-005-006-001/406-C
(NANDGANOLI) 		1701005006NRG24061220231426983 07/12/2023 Rani shakya 1701005006WL021493 Rani shakya 00032 UTIB0001354 1326 1326 Processed 01/03/2024 478239868 Ranishakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-006-001/400-B
(NANDGANOLI) 		1701005006NRG24061220231426968 07/12/2023 Vivek kushwah 1701005006WL021493 Vivek kushwah 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 478239868 Vivekkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-006-001/401-D
(NANDGANOLI) 		1701005006NRG24061220231426970 07/12/2023 Manisha 1701005006WL021493 Manisha 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 478239868 Manisha STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-006-001/402-A
(NANDGANOLI) 		1701005006NRG24061220231426971 07/12/2023 Amit kushwah 1701005006WL021493 Amit kushwah 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 478239868 Amitkushwah BANK OF BARODA(606985)
5 JOURA MP-01-005-006-001/402-C
(NANDGANOLI) 		1701005006NRG24061220231426972 07/12/2023 Monika mahor 1701005006WL021493 Monika mahor 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 478239868 Monikamahor BANK OF BARODA(606985)
6 JOURA MP-01-005-049-003/53
(GANESHPURA) 		1701005049NRG24061220231428743 07/12/2023 Aasharam 1701005049WL021513 Aasharam 00045 BARB0MORENA 884 884 Processed 01/03/2024 478239868 Aasharam STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-062-001/900-C
(SEHORI) 		1701005062NRG24071220231432844 07/12/2023 abhisek 1701005062WL021574 abhisek 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 478239868 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOURA MP-01-005-062-001/917-A
(SEHORI) 		1701005062NRG24071220231432884 07/12/2023 kamla 1701005062WL021574 kamla 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 478239868 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
9 JOURA MP-01-005-045-001/183-A
(ATA) 		1701005045NRG24071220231435285 07/12/2023 Seema 1701005045WL021606 Seema 00048 BKID0009028 1326 1326 Processed 01/03/2024 478239868 Seema BANK OF INDIA(508505)
10 JOURA MP-01-005-062-001/771
(SEHORI) 		1701005062NRG24071220231432828 07/12/2023 bhuri devi 1701005062WL021574 bhuri devi 00048 BKID0009028 1326 1326 Processed 01/03/2024 478239868 bhuridevi BANK OF INDIA(508505)
11 JOURA MP-01-005-062-001/771
(SEHORI) 		1701005062NRG24071220231432827 07/12/2023 manohar 1701005062WL021574 manohar 00048 BKID0009028 1326 1326 Processed 01/03/2024 478239868 manohar BANK OF INDIA(508505)
12 JOURA MP-01-005-062-001/771-A
(SEHORI) 		1701005062NRG24071220231432829 07/12/2023 dev prakash 1701005062WL021574 dev prakash 00048 BKID0009028 1326 1326 Processed 01/03/2024 478239868 devprakash BANK OF INDIA(508505)
13 JOURA MP-01-005-062-001/771-A
(SEHORI) 		1701005062NRG24071220231432830 07/12/2023 sudha devi 1701005062WL021574 sudha devi 00048 BKID0009028 1326 1326 Processed 01/03/2024 478239868 sudhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-062-001/777
(SEHORI) 		1701005062NRG24071220231432831 07/12/2023 bhagwandei 1701005062WL021574 bhagwandei 00048 BKID0009028 1326 1326 Processed 01/03/2024 478239868 bhagwandei BANK OF INDIA(508505)
15 JOURA MP-01-005-062-001/866-A
(SEHORI) 		1701005062NRG24071220231432833 07/12/2023 keshvati 1701005062WL021574 keshvati 00048 BKID0009028 1326 1326 Processed 01/03/2024 478239868 keshvati BANK OF INDIA(508505)
16 JOURA MP-01-005-062-001/867-C
(SEHORI) 		1701005062NRG24071220231432834 07/12/2023 VEERVATI 1701005062WL021574 VEERVATI 00048 BKID0009028 1326 1326 Processed 01/03/2024 478239868 VEERVATI UCO BANK(607066)
17 JOURA MP-01-005-062-001/867-D
(SEHORI) 		1701005062NRG24071220231432835 07/12/2023 RAMNIWAS 1701005062WL021574 RAMNIWAS 00048 BKID0009028 1326 1326 Processed 01/03/2024 478239868 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
18 JOURA MP-01-005-049-001/99-B
(GANESHPURA) 		1701005049NRG24061220231428706 07/12/2023 Edal 1701005049WL021513 Edal 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 478239868 Edal STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-049-001/99-B
(GANESHPURA) 		1701005049NRG24061220231428707 07/12/2023 Kajal 1701005049WL021513 Kajal 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 478239868 Kajal UCO BANK(607066)
20 JOURA MP-01-005-049-003/215
(GANESHPURA) 		1701005049NRG24061220231428712 07/12/2023 Ashok 1701005049WL021513 Ashok 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 478239868 Ashok STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-049-003/215
(GANESHPURA) 		1701005049NRG24061220231428713 07/12/2023 Renu 1701005049WL021513 Renu 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 478239868 Renu STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-049-003/218
(GANESHPURA) 		1701005049NRG24061220231428717 07/12/2023 Rabeena 1701005049WL021513 Rabeena 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 478239868 Rabeena CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-049-003/218
(GANESHPURA) 		1701005049NRG24061220231428716 07/12/2023 Rajendra 1701005049WL021513 Rajendra 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 478239868 Rajendra UCO BANK(607066)
24 JOURA MP-01-005-049-003/220
(GANESHPURA) 		1701005049NRG24061220231428720 07/12/2023 Laxmi 1701005049WL021513 Laxmi 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 478239868 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOURA MP-01-005-049-003/221
(GANESHPURA) 		1701005049NRG24061220231428721 07/12/2023 Darshani 1701005049WL021513 Darshani 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 478239868 Darshani INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-049-003/42-A
(GANESHPURA) 		1701005049NRG24061220231428726 07/12/2023 Anita 1701005049WL021513 Anita 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 478239868 Anita STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-049-003/53-A
(GANESHPURA) 		1701005049NRG24061220231428746 07/12/2023 Arati 1701005049WL021513 Arati 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 478239868 Arati STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-049-003/53-A
(GANESHPURA) 		1701005049NRG24061220231428745 07/12/2023 Mangal Singh 1701005049WL021513 Mangal Singh 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 478239868 MangalSingh STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-049-003/56-A
(GANESHPURA) 		1701005049NRG24061220231428751 07/12/2023 Pinki Jatav 1701005049WL021513 Pinki Jatav 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 478239868 PinkiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOURA MP-01-005-049-003/60
(GANESHPURA) 		1701005049NRG24061220231428753 07/12/2023 Guddi 1701005049WL021513 Guddi 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 478239868 Guddi STATE BANK OF INDIA(508548)
SubTotal 11492 11492
31 JOURA MP-01-005-006-001/407-A
(NANDGANOLI) 		1701005006NRG24061220231426985 07/12/2023 Mamta mahor 1701005006WL021493 Mamta mahor 00078 CNRB0004780 1326 1326 Processed 01/03/2024 478239868 Mamtamahor BANK OF INDIA(508505)
32 JOURA MP-01-005-006-001/593
(NANDGANOLI) 		1701005006NRG24061220231427062 07/12/2023 meera 1701005006WL021493 meera 00078 CNRB0004780 1326 1326 Processed 01/03/2024 478239868 meera CANARA BANK(508532)
33 JOURA MP-01-005-006-001/712
(NANDGANOLI) 		1701005006NRG24061220231427118 07/12/2023 arjun 1701005006WL021493 arjun 00078 CNRB0004780 1326 1326 Processed 01/03/2024 478239868 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
34 JOURA MP-01-005-006-001/1033-D
(NANDGANOLI) 		1701005006NRG24061220231426940 07/12/2023 Prema 1701005006WL021493 Prema 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478239868 Prema CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-020-001/1186-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424315 07/12/2023 mukesh 1701005020WL021454 mukesh 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478239868 mukesh UNION BANK OF INDIA(508500)
36 JOURA MP-01-005-025-001/763-B
(DHAMKAN) 		1701005025NRG24071220231435065 07/12/2023 Sachin 1701005025WL021604 Sachin 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478239868 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOURA MP-01-005-025-001/773-D
(DHAMKAN) 		1701005025NRG24071220231435077 07/12/2023 Shabanaj Bano 1701005025WL021604 Shabanaj Bano 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478239868 ShabanajBano FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-025-001/774-A
(DHAMKAN) 		1701005025NRG24071220231435079 07/12/2023 Pooja bano 1701005025WL021604 Pooja bano 00089 CBIN0281373 1326 1326 Processed 01/03/2024 478239868 Poojabano CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
39 JOURA MP-01-005-006-001/502-A
(NANDGANOLI) 		1701005006NRG24061220231427032 07/12/2023 Dilip kumar 1701005006WL021493 Dilip kumar 00089 CBIN0282262 1326 1326 Processed 01/03/2024 478239868 Dilipkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 JOURA MP-01-005-006-001/405-B
(NANDGANOLI) 		1701005006NRG24061220231426981 07/12/2023 Varsha kumari 1701005006WL021493 Varsha kumari 00152 HDFC0002842 1326 1326 Processed 01/03/2024 478239868 Varshakumari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 JOURA MP-01-005-062-001/897-A
(SEHORI) 		1701005062NRG24071220231432842 07/12/2023 KOSHLENDRA 1701005062WL021574 KOSHLENDRA 00152 HDFC0002842 1326 1326 Processed 01/03/2024 478239868 KOSHLENDRA HDFC BANK LTD(607152)
42 JOURA MP-01-005-062-001/901-D
(SEHORI) 		1701005062NRG24071220231432848 07/12/2023 sanjeet singh parmar 1701005062WL021574 sanjeet singh parmar 00152 HDFC0002842 1326 1326 Processed 01/03/2024 478239868 sanjeetsinghparmar HDFC BANK LTD(607152)
43 JOURA MP-01-005-062-001/903-D
(SEHORI) 		1701005062NRG24071220231432851 07/12/2023 badan singh 1701005062WL021574 badan singh 00152 HDFC0002842 1326 1326 Processed 01/03/2024 478239868 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-062-001/904
(SEHORI) 		1701005062NRG24071220231432853 07/12/2023 dalveer 1701005062WL021574 dalveer 00152 HDFC0002842 1326 1326 Processed 01/03/2024 478239868 dalveer HDFC BANK LTD(607152)
SubTotal 6630 6630
45 JOURA MP-01-005-006-001/1011-A
(NANDGANOLI) 		1701005006NRG24061220231426880 07/12/2023 Brajesh kumar 1701005006WL021493 Brajesh kumar 00165 IBKL0001594 1326 1326 Processed 02/03/2024 478239868 Brajeshkumar PUNJAB NATIONAL BANK(508568)
46 JOURA MP-01-005-006-001/407-C
(NANDGANOLI) 		1701005006NRG24061220231426986 07/12/2023 Neelam 1701005006WL021493 Neelam 00165 IBKL0001594 1326 1326 Processed 01/03/2024 478239868 Neelam IDBI BANK(607095)
SubTotal 2652 2652
47 JOURA MP-01-005-062-001/904-B
(SEHORI) 		1701005062NRG24071220231432855 07/12/2023 sonu 1701005062WL021574 sonu 00176 IDIB000M749 1326 1326 Processed 01/03/2024 478239868 sonu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 JOURA MP-01-005-006-001/1004
(NANDGANOLI) 		1701005006NRG24061220231426874 07/12/2023 Kuldeep singh 1701005006WL021493 Kuldeep singh 00177 IOBA0002417 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JOURA MP-01-005-006-001/703
(NANDGANOLI) 		1701005006NRG24061220231427116 07/12/2023 monu jatav 1701005006WL021493 monu jatav 00177 IOBA0002417 1326 1326 Processed 01/03/2024 478239868 monujatav CANARA BANK(508532)
SubTotal 2652 2652
50 JOURA MP-01-005-049-003/46
(GANESHPURA) 		1701005049NRG24061220231428730 07/12/2023 Sahab singh 1701005049WL021513 Sahab singh 00177 IOBA0002958 884 884 Processed 01/03/2024 478239868 Sahabsingh STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-049-003/46
(GANESHPURA) 		1701005049NRG24061220231428731 07/12/2023 sUNITA 1701005049WL021513 sUNITA 00177 IOBA0002958 884 884 Processed 01/03/2024 478239868 sUNITA STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-062-001/901-B
(SEHORI) 		1701005062NRG24071220231432847 07/12/2023 anjali 1701005062WL021574 anjali 00177 IOBA0002958 1326 1326 Processed 01/03/2024 478239868 anjali BANK OF INDIA(508505)
53 JOURA MP-01-005-062-001/901-B
(SEHORI) 		1701005062NRG24071220231432846 07/12/2023 pankaj 1701005062WL021574 pankaj 00177 IOBA0002958 1326 1326 Processed 01/03/2024 478239868 pankaj UNION BANK OF INDIA(508500)
SubTotal 4420 4420
54 JOURA MP-01-005-049-003/3
(GANESHPURA) 		1701005049NRG24061220231428722 07/12/2023 Laxmibai 1701005049WL021513 Laxmibai 00349 PSIB0000307 884 884 Processed 01/03/2024 478239868 Laxmibai STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-049-003/51-A
(GANESHPURA) 		1701005049NRG24061220231428736 07/12/2023 Anil 1701005049WL021513 Anil 00349 PSIB0000307 884 884 Processed 01/03/2024 478239868 Anil PUNJAB & SIND BANK(607087)
56 JOURA MP-01-005-049-003/51-A
(GANESHPURA) 		1701005049NRG24061220231428735 07/12/2023 Dileep 1701005049WL021513 Dileep 00349 PSIB0000307 884 884 Processed 01/03/2024 478239868 Dileep PUNJAB & SIND BANK(607087)
57 JOURA MP-01-005-049-003/51-B
(GANESHPURA) 		1701005049NRG24061220231428737 07/12/2023 Prashant 1701005049WL021513 Prashant 00349 PSIB0000307 884 884 Processed 01/03/2024 478239868 Prashant PUNJAB & SIND BANK(607087)
58 JOURA MP-01-005-049-003/51-B
(GANESHPURA) 		1701005049NRG24061220231428738 07/12/2023 priynka 1701005049WL021513 priynka 00349 PSIB0000307 884 884 Processed 01/03/2024 478239868 priynka STATE BANK OF INDIA(508548)
SubTotal 4420 4420
59 JOURA MP-01-005-006-001/941-D
(NANDGANOLI) 		1701005006NRG24061220231427131 07/12/2023 Lalo 1701005006WL021493 Lalo 00354 PUNB0053810 1326 1326 Processed 01/03/2024 478239868 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-006-001/942
(NANDGANOLI) 		1701005006NRG24061220231427132 07/12/2023 Nema 1701005006WL021493 Nema 00354 PUNB0053810 1326 1326 Processed 01/03/2024 478239868 Nema INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-006-001/942-A
(NANDGANOLI) 		1701005006NRG24061220231427133 07/12/2023 Pooran singh kushwah 1701005006WL021493 Pooran singh kushwah 00354 PUNB0053810 1326 1326 Processed 01/03/2024 478239868 Pooransinghkushwah FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-006-001/944-C
(NANDGANOLI) 		1701005006NRG24061220231427136 07/12/2023 Ashok jatav 1701005006WL021493 Ashok jatav 00354 PUNB0053810 1326 1326 Processed 01/03/2024 478239868 Ashokjatav FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-006-001/949-D
(NANDGANOLI) 		1701005006NRG24061220231427140 07/12/2023 Ravindra jatav 1701005006WL021493 Ravindra jatav 00354 PUNB0053810 1326 1326 Processed 01/03/2024 478239868 Ravindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOURA MP-01-005-006-001/950-B
(NANDGANOLI) 		1701005006NRG24061220231427141 07/12/2023 Saroj 1701005006WL021493 Saroj 00354 PUNB0053810 1326 1326 Processed 01/03/2024 478239868 Saroj STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-006-001/953-D
(NANDGANOLI) 		1701005006NRG24061220231427142 07/12/2023 Preeti 1701005006WL021493 Preeti 00354 PUNB0053810 1326 1326 Processed 01/03/2024 478239868 Preeti STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-006-001/954
(NANDGANOLI) 		1701005006NRG24061220231427143 07/12/2023 Rajkumari jatav 1701005006WL021493 Rajkumari jatav 00354 PUNB0053810 1326 1326 Processed 01/03/2024 478239868 Rajkumarijatav FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-006-001/955
(NANDGANOLI) 		1701005006NRG24061220231427144 07/12/2023 Prtap jatav 1701005006WL021493 Prtap jatav 00354 PUNB0053810 1326 1326 Processed 01/03/2024 478239868 Prtapjatav INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOURA MP-01-005-006-001/965-B
(NANDGANOLI) 		1701005006NRG24061220231427156 07/12/2023 Ritu 1701005006WL021493 Ritu 00354 PUNB0053810 1326 1326 Processed 01/03/2024 478239868 Ritu FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-006-001/977
(NANDGANOLI) 		1701005006NRG24061220231427162 07/12/2023 Manjesh rajak 1701005006WL021493 Manjesh rajak 00354 PUNB0053810 1326 1326 Processed 02/03/2024 478239868 Manjeshrajak PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
70 JOURA MP-01-005-006-001/1013-B
(NANDGANOLI) 		1701005006NRG24061220231426886 07/12/2023 Sakuntala kushwah 1701005006WL021493 Sakuntala kushwah 00354 PUNB0268100 1326 1326 Processed 01/03/2024 478239868 Sakuntalakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOURA MP-01-005-006-001/1021-D
(NANDGANOLI) 		1701005006NRG24061220231426902 07/12/2023 Rajani devi rajak 1701005006WL021493 Rajani devi rajak 00354 PUNB0268100 1326 1326 Processed 02/03/2024 478239868 Rajanidevirajak PUNJAB NATIONAL BANK(508568)
72 JOURA MP-01-005-006-001/1022
(NANDGANOLI) 		1701005006NRG24061220231426903 07/12/2023 Saumatiya 1701005006WL021493 Saumatiya 00354 PUNB0268100 1326 1326 Processed 02/03/2024 478239868 Saumatiya PUNJAB NATIONAL BANK(508568)
73 JOURA MP-01-005-006-001/1022-A
(NANDGANOLI) 		1701005006NRG24061220231426904 07/12/2023 Bhuri 1701005006WL021493 Bhuri 00354 PUNB0268100 1326 1326 Processed 02/03/2024 478239868 Bhuri PUNJAB NATIONAL BANK(508568)
74 JOURA MP-01-005-006-001/1025-D
(NANDGANOLI) 		1701005006NRG24061220231426912 07/12/2023 Guddi 1701005006WL021493 Guddi 00354 PUNB0268100 1326 1326 Processed 01/03/2024 478239868 Guddi STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-006-001/1027-A
(NANDGANOLI) 		1701005006NRG24061220231426916 07/12/2023 Munni 1701005006WL021493 Munni 00354 PUNB0268100 1326 1326 Processed 02/03/2024 478239868 Munni PUNJAB NATIONAL BANK(508568)
76 JOURA MP-01-005-006-001/1027-B
(NANDGANOLI) 		1701005006NRG24061220231426917 07/12/2023 Pushpa 1701005006WL021493 Pushpa 00354 PUNB0268100 1326 1326 Processed 01/03/2024 478239868 Pushpa UCO BANK(607066)
77 JOURA MP-01-005-006-001/1028-D
(NANDGANOLI) 		1701005006NRG24061220231426923 07/12/2023 Krishna Bai 1701005006WL021493 Krishna Bai 00354 PUNB0268100 1326 1326 Processed 02/03/2024 478239868 KrishnaBai PUNJAB NATIONAL BANK(508568)
78 JOURA MP-01-005-006-001/1029-B
(NANDGANOLI) 		1701005006NRG24061220231426925 07/12/2023 Indra devi 1701005006WL021493 Indra devi 00354 PUNB0268100 1326 1326 Processed 02/03/2024 478239868 Indradevi PUNJAB NATIONAL BANK(508568)
79 JOURA MP-01-005-006-001/1030-B
(NANDGANOLI) 		1701005006NRG24061220231426929 07/12/2023 Manisha 1701005006WL021493 Manisha 00354 PUNB0268100 1326 1326 Processed 02/03/2024 478239868 Manisha PUNJAB NATIONAL BANK(508568)
80 JOURA MP-01-005-006-001/1030-D
(NANDGANOLI) 		1701005006NRG24061220231426930 07/12/2023 Jyoti 1701005006WL021493 Jyoti 00354 PUNB0268100 1326 1326 Processed 02/03/2024 478239868 Jyoti PUNJAB NATIONAL BANK(508568)
81 JOURA MP-01-005-006-001/1031-B
(NANDGANOLI) 		1701005006NRG24061220231426932 07/12/2023 Suresh 1701005006WL021493 Suresh 00354 PUNB0268100 1326 1326 Processed 02/03/2024 478239868 Suresh PUNJAB NATIONAL BANK(508568)
82 JOURA MP-01-005-006-001/1035-B
(NANDGANOLI) 		1701005006NRG24061220231426945 07/12/2023 Mahendra 1701005006WL021493 Mahendra 00354 PUNB0268100 1326 1326 Processed 01/03/2024 478239868 Mahendra FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-006-001/403-A
(NANDGANOLI) 		1701005006NRG24061220231426973 07/12/2023 Mayadevi 1701005006WL021493 Mayadevi 00354 PUNB0268100 1326 1326 Processed 01/03/2024 478239868 Mayadevi CANARA BANK(508532)
84 JOURA MP-01-005-006-001/672
(NANDGANOLI) 		1701005006NRG24061220231427111 07/12/2023 roshan 1701005006WL021493 roshan 00354 PUNB0268100 1326 1326 Processed 01/03/2024 478239868 roshan FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-006-001/681
(NANDGANOLI) 		1701005006NRG24061220231427112 07/12/2023 lal singh 1701005006WL021493 lal singh 00354 PUNB0268100 1326 1326 Processed 02/03/2024 478239868 lalsingh PUNJAB NATIONAL BANK(508568)
86 JOURA MP-01-005-006-001/698
(NANDGANOLI) 		1701005006NRG24061220231427115 07/12/2023 ramlakhan 1701005006WL021493 ramlakhan 00354 PUNB0268100 1326 1326 Processed 01/03/2024 478239868 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
87 JOURA MP-01-005-006-001/88
(NANDGANOLI) 		1701005006NRG24061220231427123 07/12/2023 Jasmant 1701005006WL021493 Jasmant 00354 PUNB0268100 1326 1326 Processed 02/03/2024 478239868 Jasmant PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
88 JOURA MP-01-005-006-001/565
(NANDGANOLI) 		1701005006NRG24061220231427055 07/12/2023 rajendra 1701005006WL021493 rajendra 00354 PUNB0489600 1326 1326 Processed 01/03/2024 478239868 rajendra FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-062-001/907
(SEHORI) 		1701005062NRG24071220231432864 07/12/2023 Janki devi 1701005062WL021574 Janki devi 00354 PUNB0489600 1326 1326 Processed 01/03/2024 478239868 Jankidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
90 JOURA MP-01-005-006-001/1040
(NANDGANOLI) 		1701005006NRG24061220231426948 07/12/2023 Ajay sharma 1701005006WL021493 Ajay sharma 00415 SBIN0000430 1326 1326 Processed 01/03/2024 478239868 Ajaysharma STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-006-001/404-D
(NANDGANOLI) 		1701005006NRG24061220231426979 07/12/2023 Reesha kushwah 1701005006WL021493 Reesha kushwah 00415 SBIN0000430 1326 1326 Processed 01/03/2024 478239868 Reeshakushwah STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-006-001/405-D
(NANDGANOLI) 		1701005006NRG24061220231426982 07/12/2023 Rambaran kushwah 1701005006WL021493 Rambaran kushwah 00415 SBIN0000430 1326 1326 Processed 02/03/2024 478239868 Rambarankushwah PUNJAB NATIONAL BANK(508568)
93 JOURA MP-01-005-006-001/407-D
(NANDGANOLI) 		1701005006NRG24061220231426987 07/12/2023 Anil dutt sharma 1701005006WL021493 Anil dutt sharma 00415 SBIN0000430 1326 1326 Processed 01/03/2024 478239868 Anilduttsharma STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-062-001/787
(SEHORI) 		1701005062NRG24071220231432832 07/12/2023 UDAY 1701005062WL021574 UDAY 00415 SBIN0000430 1326 1326 Processed 01/03/2024 478239868 UDAY BANK OF BARODA(606985)
SubTotal 6630 6630
95 JOURA MP-01-005-006-001/1015
(NANDGANOLI) 		1701005006NRG24061220231426890 07/12/2023 Reshma kaimore 1701005006WL021493 Reshma kaimore 00415 SBIN0001471 1326 1326 Processed 01/03/2024 478239868 Reshmakaimore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 JOURA MP-01-005-006-001/1011-D
(NANDGANOLI) 		1701005006NRG24061220231426882 07/12/2023 Choti 1701005006WL021493 Choti 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Choti STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-006-001/1012-B
(NANDGANOLI) 		1701005006NRG24061220231426884 07/12/2023 Ramdas 1701005006WL021493 Ramdas 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Ramdas STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-006-001/1017-B
(NANDGANOLI) 		1701005006NRG24061220231426896 07/12/2023 Poonam 1701005006WL021493 Poonam 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOURA MP-01-005-006-001/1022-B
(NANDGANOLI) 		1701005006NRG24061220231426905 07/12/2023 Shivdei 1701005006WL021493 Shivdei 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Shivdei STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-006-001/128-C
(NANDGANOLI) 		1701005006NRG24061220231426950 07/12/2023 jaahar singh 1701005006WL021493 jaahar singh 00415 SBIN0003761 1326 1326 Processed 02/03/2024 478239868 jaaharsingh PUNJAB NATIONAL BANK(508568)
101 JOURA MP-01-005-006-001/583
(NANDGANOLI) 		1701005006NRG24061220231427059 07/12/2023 munshi 1701005006WL021493 munshi 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 munshi FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-006-001/667
(NANDGANOLI) 		1701005006NRG24061220231427110 07/12/2023 tirath 1701005006WL021493 tirath 00415 SBIN0003761 1326 1326 Processed 02/03/2024 478239868 tirath FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-006-001/686
(NANDGANOLI) 		1701005006NRG24061220231427113 07/12/2023 geeta jatav 1701005006WL021493 geeta jatav 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 geetajatav STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-006-001/708
(NANDGANOLI) 		1701005006NRG24061220231427117 07/12/2023 gandarv 1701005006WL021493 gandarv 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 gandarv INDIA POST PAYMENTS BANK LIMITED(508528)
105 JOURA MP-01-005-006-001/716
(NANDGANOLI) 		1701005006NRG24061220231427119 07/12/2023 rani 1701005006WL021493 rani 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 rani CENTRAL BANK OF INDIA(607115)
106 JOURA MP-01-005-006-001/745
(NANDGANOLI) 		1701005006NRG24061220231427120 07/12/2023 manisha 1701005006WL021493 manisha 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
107 JOURA MP-01-005-006-001/892
(NANDGANOLI) 		1701005006NRG24061220231427125 07/12/2023 BHURI 1701005006WL021493 BHURI 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
108 JOURA MP-01-005-020-001/1074
(BILGAONCHAUDHRI) 		1701005020NRG24071220231435309 07/12/2023 sahajad 1701005020WL021607 sahajad 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sahajad STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-020-001/113
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424310 07/12/2023 Satish 1701005020WL021454 Satish 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Satish FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-020-001/1194
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424318 07/12/2023 sunita 1701005020WL021454 sunita 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sunita STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-020-001/1302-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424354 07/12/2023 banti dhakar 1701005020WL021454 banti dhakar 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 bantidhakar STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-020-001/1302-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424355 07/12/2023 banvari singh kirar 1701005020WL021454 banvari singh kirar 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 banvarisinghkirar UCO BANK(607066)
113 JOURA MP-01-005-020-001/1302-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424356 07/12/2023 meera dhakad 1701005020WL021454 meera dhakad 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 meeradhakad UCO BANK(607066)
114 JOURA MP-01-005-020-001/1302-D
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424357 07/12/2023 banke dhakad 1701005020WL021454 banke dhakad 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 bankedhakad STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-020-001/1303
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424358 07/12/2023 kamalesh 1701005020WL021454 kamalesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 kamalesh UCO BANK(607066)
116 JOURA MP-01-005-020-001/1303-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424359 07/12/2023 maheshvari 1701005020WL021454 maheshvari 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 maheshvari CENTRAL BANK OF INDIA(607115)
117 JOURA MP-01-005-020-001/1303-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424360 07/12/2023 narmada 1701005020WL021454 narmada 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 narmada STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-020-001/1304-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424361 07/12/2023 ankit 1701005020WL021454 ankit 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 ankit AIRTEL PAYMENTS BANK LIMITED(990288)
119 JOURA MP-01-005-020-001/1304-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424362 07/12/2023 shivdevi 1701005020WL021454 shivdevi 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 shivdevi FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-020-001/1305
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424363 07/12/2023 kaptan 1701005020WL021454 kaptan 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 kaptan STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-020-001/1305-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424364 07/12/2023 shailendra singh dhakar 1701005020WL021454 shailendra singh dhakar 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 shailendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-020-001/1305-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424365 07/12/2023 seema 1701005020WL021454 seema 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 seema FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-020-001/1305-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424366 07/12/2023 ratani 1701005020WL021454 ratani 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 ratani FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-020-001/1305-D
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424367 07/12/2023 banvari 1701005020WL021454 banvari 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 banvari FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-020-001/1306
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424368 07/12/2023 ramrati dhakar 1701005020WL021454 ramrati dhakar 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 ramratidhakar STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-020-001/1306-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424369 07/12/2023 shailendra singh dhakar 1701005020WL021454 shailendra singh dhakar 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 shailendrasinghdhakar STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-020-001/1306-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424370 07/12/2023 pooja 1701005020WL021454 pooja 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 pooja FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-020-001/1306-D
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424371 07/12/2023 gulabo 1701005020WL021454 gulabo 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 gulabo CENTRAL BANK OF INDIA(607115)
129 JOURA MP-01-005-020-001/1307
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424372 07/12/2023 lohari 1701005020WL021454 lohari 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 lohari STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-020-001/1307-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424373 07/12/2023 geeta devi 1701005020WL021454 geeta devi 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 geetadevi STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-020-001/1307-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424374 07/12/2023 poonam 1701005020WL021454 poonam 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 poonam FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-020-001/1307-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424375 07/12/2023 vinod 1701005020WL021454 vinod 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 vinod CENTRAL BANK OF INDIA(607115)
133 JOURA MP-01-005-020-001/1307-D
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424376 07/12/2023 ramvati 1701005020WL021454 ramvati 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 ramvati STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-020-001/1308
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424377 07/12/2023 priyanka 1701005020WL021454 priyanka 00415 SBIN0003761 1326 1326 Processed 02/03/2024 478239868 priyanka FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-020-001/1308-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424378 07/12/2023 darshanlal 1701005020WL021454 darshanlal 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 darshanlal STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-020-001/1308-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424379 07/12/2023 baijanti 1701005020WL021454 baijanti 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 baijanti STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-020-001/1308-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424380 07/12/2023 nikesh 1701005020WL021454 nikesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 nikesh STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-020-001/1308-D
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424381 07/12/2023 amar singh 1701005020WL021454 amar singh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 amarsingh FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-020-001/1309
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424382 07/12/2023 asharfi 1701005020WL021454 asharfi 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 asharfi FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-020-001/1310-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424388 07/12/2023 geeta 1701005020WL021454 geeta 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 geeta UNION BANK OF INDIA(508500)
141 JOURA MP-01-005-020-001/1310-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424389 07/12/2023 sunita 1701005020WL021454 sunita 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sunita UNION BANK OF INDIA(508500)
142 JOURA MP-01-005-020-001/1311
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424390 07/12/2023 bhuri 1701005020WL021454 bhuri 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 bhuri STATE BANK OF INDIA(508548)
143 JOURA MP-01-005-020-001/1311-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424391 07/12/2023 suneeta 1701005020WL021454 suneeta 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 suneeta STATE BANK OF INDIA(508548)
144 JOURA MP-01-005-020-001/1311-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424392 07/12/2023 munni 1701005020WL021454 munni 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 munni CENTRAL BANK OF INDIA(607115)
145 JOURA MP-01-005-020-001/1311-D
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424393 07/12/2023 girija 1701005020WL021454 girija 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 girija UNION BANK OF INDIA(508500)
146 JOURA MP-01-005-020-001/1312
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424394 07/12/2023 bhuri 1701005020WL021454 bhuri 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 bhuri INDIAN OVERSEAS BANK(508541)
147 JOURA MP-01-005-020-001/1312-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424395 07/12/2023 ramkhiladi 1701005020WL021454 ramkhiladi 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 ramkhiladi STATE BANK OF INDIA(508548)
148 JOURA MP-01-005-020-001/1312-D
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424396 07/12/2023 sandhya 1701005020WL021454 sandhya 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sandhya STATE BANK OF INDIA(508548)
149 JOURA MP-01-005-020-001/1313-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424397 07/12/2023 deepak 1701005020WL021454 deepak 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 deepak STATE BANK OF INDIA(508548)
150 JOURA MP-01-005-020-001/1313-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424398 07/12/2023 kallo devi 1701005020WL021454 kallo devi 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 kallodevi STATE BANK OF INDIA(508548)
151 JOURA MP-01-005-020-001/1313-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424399 07/12/2023 anjali 1701005020WL021454 anjali 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 anjali UNION BANK OF INDIA(508500)
152 JOURA MP-01-005-020-001/1314
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424400 07/12/2023 ravindra 1701005020WL021454 ravindra 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 ravindra FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-020-001/1314-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424401 07/12/2023 ashish 1701005020WL021454 ashish 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 ashish STATE BANK OF INDIA(508548)
154 JOURA MP-01-005-020-001/1314-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424402 07/12/2023 ramjilal 1701005020WL021454 ramjilal 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 ramjilal AIRTEL PAYMENTS BANK LIMITED(990288)
155 JOURA MP-01-005-020-001/1314-D
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424403 07/12/2023 rani 1701005020WL021454 rani 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 rani CENTRAL BANK OF INDIA(607115)
156 JOURA MP-01-005-020-001/1315
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424404 07/12/2023 varsha 1701005020WL021454 varsha 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 varsha STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-020-001/1315-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424405 07/12/2023 manoj 1701005020WL021454 manoj 00415 SBIN0003761 1326 1326 Processed 02/03/2024 478239868 manoj NARMADA JHABUA GRAMIN BANK(508515)
158 JOURA MP-01-005-020-001/1315-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424406 07/12/2023 rekha 1701005020WL021454 rekha 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 rekha CENTRAL BANK OF INDIA(607115)
159 JOURA MP-01-005-020-001/1315-D
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424407 07/12/2023 rahul 1701005020WL021454 rahul 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 rahul STATE BANK OF INDIA(508548)
160 JOURA MP-01-005-020-001/1316
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424408 07/12/2023 brandavani 1701005020WL021454 brandavani 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 brandavani CENTRAL BANK OF INDIA(607115)
161 JOURA MP-01-005-020-001/1316-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431083 07/12/2023 ramkishori 1701005020WL021558 ramkishori 00415 SBIN0003761 1326 1326 Processed 02/03/2024 478239868 ramkishori NARMADA JHABUA GRAMIN BANK(508515)
162 JOURA MP-01-005-020-001/1316-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431084 07/12/2023 manu 1701005020WL021558 manu 00415 SBIN0003761 1326 1326 Processed 02/03/2024 478239868 manu NARMADA JHABUA GRAMIN BANK(508515)
163 JOURA MP-01-005-020-001/1317
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431085 07/12/2023 bhagvan singh 1701005020WL021558 bhagvan singh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 bhagvansingh STATE BANK OF INDIA(508548)
164 JOURA MP-01-005-020-001/1317-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431086 07/12/2023 banti 1701005020WL021558 banti 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 banti STATE BANK OF INDIA(508548)
165 JOURA MP-01-005-020-001/1318
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431087 07/12/2023 rani 1701005020WL021558 rani 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 rani STATE BANK OF INDIA(508548)
166 JOURA MP-01-005-020-001/1318-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431088 07/12/2023 suresh 1701005020WL021558 suresh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 suresh STATE BANK OF INDIA(508548)
167 JOURA MP-01-005-020-001/1318-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431089 07/12/2023 kishandei 1701005020WL021558 kishandei 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 kishandei UNION BANK OF INDIA(508500)
168 JOURA MP-01-005-020-001/1318-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431090 07/12/2023 bhagvan dei 1701005020WL021558 bhagvan dei 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 bhagvandei UNION BANK OF INDIA(508500)
169 JOURA MP-01-005-020-001/1319
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431091 07/12/2023 manisha 1701005020WL021558 manisha 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 manisha STATE BANK OF INDIA(508548)
170 JOURA MP-01-005-020-001/1319-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431092 07/12/2023 kedar 1701005020WL021558 kedar 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 kedar STATE BANK OF INDIA(508548)
171 JOURA MP-01-005-020-001/1319-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431093 07/12/2023 rahul 1701005020WL021558 rahul 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 rahul CENTRAL BANK OF INDIA(607115)
172 JOURA MP-01-005-020-001/1320
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431094 07/12/2023 seema 1701005020WL021558 seema 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 seema STATE BANK OF INDIA(508548)
173 JOURA MP-01-005-020-001/1320-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431095 07/12/2023 aarti 1701005020WL021558 aarti 00415 SBIN0003761 1326 1326 Processed 02/03/2024 478239868 aarti NARMADA JHABUA GRAMIN BANK(508515)
174 JOURA MP-01-005-020-001/1320-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431096 07/12/2023 usha 1701005020WL021558 usha 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 usha STATE BANK OF INDIA(508548)
175 JOURA MP-01-005-020-001/1321
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431097 07/12/2023 sarvati 1701005020WL021558 sarvati 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sarvati AIRTEL PAYMENTS BANK LIMITED(990288)
176 JOURA MP-01-005-020-001/1321-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431098 07/12/2023 sarita 1701005020WL021558 sarita 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sarita FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-020-001/1321-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431099 07/12/2023 meera 1701005020WL021558 meera 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 meera STATE BANK OF INDIA(508548)
178 JOURA MP-01-005-020-001/1321-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431100 07/12/2023 geeta 1701005020WL021558 geeta 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 geeta FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-020-001/1322
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431101 07/12/2023 satish 1701005020WL021558 satish 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 satish CENTRAL BANK OF INDIA(607115)
180 JOURA MP-01-005-020-001/1322-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431102 07/12/2023 urmila 1701005020WL021558 urmila 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 urmila FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-020-001/1333-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431151 07/12/2023 mata prasad 1701005020WL021558 mata prasad 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 mataprasad FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-020-001/1333-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431152 07/12/2023 mahadevi 1701005020WL021558 mahadevi 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 mahadevi STATE BANK OF INDIA(508548)
183 JOURA MP-01-005-020-001/1333-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431153 07/12/2023 raghunath 1701005020WL021558 raghunath 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 raghunath STATE BANK OF INDIA(508548)
184 JOURA MP-01-005-020-001/1334
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431154 07/12/2023 ankit 1701005020WL021558 ankit 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 ankit STATE BANK OF INDIA(508548)
185 JOURA MP-01-005-020-001/1334-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431155 07/12/2023 santi 1701005020WL021558 santi 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 santi CENTRAL BANK OF INDIA(607115)
186 JOURA MP-01-005-020-001/1334-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431156 07/12/2023 kamlesh 1701005020WL021558 kamlesh 00415 SBIN0003761 1326 1326 Processed 02/03/2024 478239868 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
187 JOURA MP-01-005-020-001/1334-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431157 07/12/2023 shivdai 1701005020WL021558 shivdai 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 shivdai STATE BANK OF INDIA(508548)
188 JOURA MP-01-005-020-001/1334-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431158 07/12/2023 munni 1701005020WL021558 munni 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 munni FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-020-001/1335
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431159 07/12/2023 jagdeesh 1701005020WL021558 jagdeesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 jagdeesh FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-020-001/1335-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431160 07/12/2023 sanjay 1701005020WL021558 sanjay 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sanjay STATE BANK OF INDIA(508548)
191 JOURA MP-01-005-020-001/1335-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431161 07/12/2023 sunil 1701005020WL021558 sunil 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sunil STATE BANK OF INDIA(508548)
192 JOURA MP-01-005-020-001/1335-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431162 07/12/2023 umati 1701005020WL021558 umati 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 umati FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-020-001/1335-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431163 07/12/2023 jyoti 1701005020WL021558 jyoti 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 jyoti CENTRAL BANK OF INDIA(607115)
194 JOURA MP-01-005-020-001/1336
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431164 07/12/2023 kedar 1701005020WL021558 kedar 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 kedar INDIAN OVERSEAS BANK(508541)
195 JOURA MP-01-005-020-001/1336-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431165 07/12/2023 santo 1701005020WL021558 santo 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 santo STATE BANK OF INDIA(508548)
196 JOURA MP-01-005-020-001/1336-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431166 07/12/2023 papita 1701005020WL021558 papita 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 papita STATE BANK OF INDIA(508548)
197 JOURA MP-01-005-020-001/1336-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431167 07/12/2023 neetu 1701005020WL021558 neetu 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 neetu STATE BANK OF INDIA(508548)
198 JOURA MP-01-005-020-001/1337
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431168 07/12/2023 katai 1701005020WL021558 katai 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 katai STATE BANK OF INDIA(508548)
199 JOURA MP-01-005-020-001/1337-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431169 07/12/2023 kamala bai 1701005020WL021558 kamala bai 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 kamalabai UNION BANK OF INDIA(508500)
200 JOURA MP-01-005-020-001/1337-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431170 07/12/2023 rajesh 1701005020WL021558 rajesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 rajesh STATE BANK OF INDIA(508548)
201 JOURA MP-01-005-020-001/1337-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431171 07/12/2023 vidhya 1701005020WL021558 vidhya 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 vidhya STATE BANK OF INDIA(508548)
202 JOURA MP-01-005-020-001/1337-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431172 07/12/2023 rajani 1701005020WL021558 rajani 00415 SBIN0003761 1326 1326 Processed 02/03/2024 478239868 rajani NARMADA JHABUA GRAMIN BANK(508515)
203 JOURA MP-01-005-020-001/1338
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431173 07/12/2023 renu 1701005020WL021558 renu 00415 SBIN0003761 1326 1326 Processed 02/03/2024 478239868 renu NARMADA JHABUA GRAMIN BANK(508515)
204 JOURA MP-01-005-020-001/1338-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431174 07/12/2023 pooja 1701005020WL021558 pooja 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 pooja STATE BANK OF INDIA(508548)
205 JOURA MP-01-005-020-001/1338-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431175 07/12/2023 rajani 1701005020WL021558 rajani 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 rajani STATE BANK OF INDIA(508548)
206 JOURA MP-01-005-020-001/1338-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431176 07/12/2023 dharam singh 1701005020WL021558 dharam singh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 dharamsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
207 JOURA MP-01-005-020-001/1339-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431177 07/12/2023 saguna 1701005020WL021558 saguna 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 saguna UNION BANK OF INDIA(508500)
208 JOURA MP-01-005-020-001/1339-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431178 07/12/2023 sarda 1701005020WL021558 sarda 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sarda STATE BANK OF INDIA(508548)
209 JOURA MP-01-005-020-001/1339-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431179 07/12/2023 mamta 1701005020WL021558 mamta 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 mamta STATE BANK OF INDIA(508548)
210 JOURA MP-01-005-020-001/1339-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431180 07/12/2023 sajay 1701005020WL021558 sajay 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sajay STATE BANK OF INDIA(508548)
211 JOURA MP-01-005-020-001/1340
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431181 07/12/2023 neetu 1701005020WL021558 neetu 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 neetu UNION BANK OF INDIA(508500)
212 JOURA MP-01-005-020-001/1340-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431182 07/12/2023 pinki 1701005020WL021558 pinki 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 pinki JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
213 JOURA MP-01-005-020-001/1340-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431183 07/12/2023 seeta 1701005020WL021558 seeta 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
214 JOURA MP-01-005-020-001/1340-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431184 07/12/2023 deepak 1701005020WL021558 deepak 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 deepak STATE BANK OF INDIA(508548)
215 JOURA MP-01-005-020-001/1341
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431185 07/12/2023 anjali 1701005020WL021558 anjali 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 anjali BANK OF BARODA(606985)
216 JOURA MP-01-005-020-001/1341-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431186 07/12/2023 bhagvati 1701005020WL021558 bhagvati 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 bhagvati CENTRAL BANK OF INDIA(607115)
217 JOURA MP-01-005-020-001/1341-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431187 07/12/2023 ashok 1701005020WL021558 ashok 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 ashok STATE BANK OF INDIA(508548)
218 JOURA MP-01-005-020-001/1341-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431188 07/12/2023 mohanlal 1701005020WL021558 mohanlal 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 mohanlal FINO PAYMENTS BANK LTD(608001)
219 JOURA MP-01-005-020-001/1341-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431189 07/12/2023 shakuntala 1701005020WL021558 shakuntala 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 shakuntala STATE BANK OF INDIA(508548)
220 JOURA MP-01-005-020-001/1342
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431190 07/12/2023 sonu 1701005020WL021558 sonu 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sonu STATE BANK OF INDIA(508548)
221 JOURA MP-01-005-020-001/1342-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431191 07/12/2023 swathi 1701005020WL021558 swathi 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 swathi CENTRAL BANK OF INDIA(607115)
222 JOURA MP-01-005-020-001/1342-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431192 07/12/2023 rajbahadur 1701005020WL021558 rajbahadur 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 rajbahadur UCO BANK(607066)
223 JOURA MP-01-005-020-001/1342-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431193 07/12/2023 vinodani 1701005020WL021558 vinodani 00415 SBIN0003761 1326 1326 Processed 02/03/2024 478239868 vinodani PUNJAB NATIONAL BANK(508568)
224 JOURA MP-01-005-020-001/1343
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431194 07/12/2023 bhupendra 1701005020WL021558 bhupendra 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 bhupendra UCO BANK(607066)
225 JOURA MP-01-005-020-001/1343-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431195 07/12/2023 poonam 1701005020WL021558 poonam 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 poonam STATE BANK OF INDIA(508548)
226 JOURA MP-01-005-020-001/1343-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431196 07/12/2023 bandana 1701005020WL021558 bandana 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 bandana STATE BANK OF INDIA(508548)
227 JOURA MP-01-005-020-001/1343-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431197 07/12/2023 rajkumari 1701005020WL021558 rajkumari 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 rajkumari STATE BANK OF INDIA(508548)
228 JOURA MP-01-005-020-001/1343-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431198 07/12/2023 pinki 1701005020WL021558 pinki 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 pinki BANK OF BARODA(606985)
229 JOURA MP-01-005-020-001/1344
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431199 07/12/2023 ballu 1701005020WL021558 ballu 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 ballu AXIS BANK(607153)
230 JOURA MP-01-005-020-001/1344-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431200 07/12/2023 shiv singh 1701005020WL021558 shiv singh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 shivsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
231 JOURA MP-01-005-020-001/1344-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431201 07/12/2023 seema 1701005020WL021558 seema 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 seema STATE BANK OF INDIA(508548)
232 JOURA MP-01-005-020-001/1344-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431202 07/12/2023 sheela 1701005020WL021558 sheela 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sheela UNION BANK OF INDIA(508500)
233 JOURA MP-01-005-020-001/1344-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431203 07/12/2023 ranjeet 1701005020WL021558 ranjeet 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 ranjeet STATE BANK OF INDIA(508548)
234 JOURA MP-01-005-020-001/1345
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431204 07/12/2023 sonu 1701005020WL021558 sonu 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sonu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
235 JOURA MP-01-005-020-001/1345-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431205 07/12/2023 seetaram 1701005020WL021558 seetaram 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 seetaram FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-020-001/1345-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431206 07/12/2023 kamlesh 1701005020WL021558 kamlesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 kamlesh FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-020-001/1345-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431207 07/12/2023 shyam 1701005020WL021558 shyam 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 shyam FINO PAYMENTS BANK LTD(608001)
238 JOURA MP-01-005-020-001/1346-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431208 07/12/2023 mahesh 1701005020WL021558 mahesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 mahesh FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-020-001/1346-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431209 07/12/2023 rajesh 1701005020WL021558 rajesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 rajesh FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-020-001/1346-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431210 07/12/2023 sonu 1701005020WL021558 sonu 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sonu FINO PAYMENTS BANK LTD(608001)
241 JOURA MP-01-005-020-001/1346-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431211 07/12/2023 kamalkishor 1701005020WL021558 kamalkishor 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 kamalkishor FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-020-001/1347
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431212 07/12/2023 rishikesh 1701005020WL021558 rishikesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 rishikesh FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-020-001/1347-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431213 07/12/2023 hakim singh 1701005020WL021558 hakim singh 00415 SBIN0003761 1105 1105 Processed 01/03/2024 478239868 hakimsingh FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-020-001/1347-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431214 07/12/2023 harishchandra 1701005020WL021558 harishchandra 00415 SBIN0003761 1105 1105 Processed 01/03/2024 478239868 harishchandra FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-020-001/1347-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431215 07/12/2023 abhishek 1701005020WL021558 abhishek 00415 SBIN0003761 1105 1105 Processed 01/03/2024 478239868 abhishek FINO PAYMENTS BANK LTD(608001)
246 JOURA MP-01-005-020-001/1348-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431216 07/12/2023 prashant 1701005020WL021558 prashant 00415 SBIN0003761 1105 1105 Processed 01/03/2024 478239868 prashant FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-020-001/135-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431217 07/12/2023 uttam 1701005020WL021558 uttam 00415 SBIN0003761 1105 1105 Processed 01/03/2024 478239868 uttam BANK OF INDIA(508505)
248 JOURA MP-01-005-020-001/1351-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431218 07/12/2023 rekha 1701005020WL021558 rekha 00415 SBIN0003761 1105 1105 Processed 01/03/2024 478239868 rekha STATE BANK OF INDIA(508548)
249 JOURA MP-01-005-020-001/1351-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431219 07/12/2023 suman 1701005020WL021558 suman 00415 SBIN0003761 1105 1105 Processed 01/03/2024 478239868 suman UNION BANK OF INDIA(508500)
250 JOURA MP-01-005-020-001/1351-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431220 07/12/2023 malti 1701005020WL021558 malti 00415 SBIN0003761 1105 1105 Processed 01/03/2024 478239868 malti STATE BANK OF INDIA(508548)
251 JOURA MP-01-005-020-001/1351-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431221 07/12/2023 shreemati 1701005020WL021558 shreemati 00415 SBIN0003761 1105 1105 Processed 01/03/2024 478239868 shreemati UNION BANK OF INDIA(508500)
252 JOURA MP-01-005-020-001/1352-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431222 07/12/2023 abhishek 1701005020WL021558 abhishek 00415 SBIN0003761 1105 1105 Processed 01/03/2024 478239868 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
253 JOURA MP-01-005-020-001/1352-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431223 07/12/2023 indrajeet 1701005020WL021558 indrajeet 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 indrajeet UCO BANK(607066)
254 JOURA MP-01-005-020-001/1352-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431224 07/12/2023 ramdulare 1701005020WL021558 ramdulare 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 ramdulare STATE BANK OF INDIA(508548)
255 JOURA MP-01-005-020-001/1352-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431225 07/12/2023 naresh 1701005020WL021558 naresh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 naresh STATE BANK OF INDIA(508548)
256 JOURA MP-01-005-020-001/1353-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431226 07/12/2023 madhu 1701005020WL021558 madhu 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 madhu FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-020-001/1353-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431227 07/12/2023 dharmendra 1701005020WL021558 dharmendra 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 dharmendra STATE BANK OF INDIA(508548)
258 JOURA MP-01-005-020-001/1353-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431228 07/12/2023 sarnam 1701005020WL021558 sarnam 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sarnam FINO PAYMENTS BANK LTD(608001)
259 JOURA MP-01-005-020-001/1354
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431229 07/12/2023 vinod 1701005020WL021558 vinod 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 vinod FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-020-001/1354-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431230 07/12/2023 laxmi 1701005020WL021558 laxmi 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 laxmi STATE BANK OF INDIA(508548)
261 JOURA MP-01-005-020-001/1354-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431231 07/12/2023 moolchandra 1701005020WL021558 moolchandra 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 moolchandra FINO PAYMENTS BANK LTD(608001)
262 JOURA MP-01-005-020-001/1354-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431232 07/12/2023 ramsewak 1701005020WL021558 ramsewak 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 ramsewak STATE BANK OF INDIA(508548)
263 JOURA MP-01-005-020-001/1355
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431233 07/12/2023 rekha 1701005020WL021558 rekha 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 rekha STATE BANK OF INDIA(508548)
264 JOURA MP-01-005-020-001/1355-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431234 07/12/2023 abhishek 1701005020WL021558 abhishek 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 abhishek STATE BANK OF INDIA(508548)
265 JOURA MP-01-005-020-001/1355-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431235 07/12/2023 sandhya 1701005020WL021558 sandhya 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sandhya UNION BANK OF INDIA(508500)
266 JOURA MP-01-005-020-001/1355-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431236 07/12/2023 sandeep 1701005020WL021558 sandeep 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sandeep STATE BANK OF INDIA(508548)
267 JOURA MP-01-005-020-001/1355-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431237 07/12/2023 manisha 1701005020WL021558 manisha 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 manisha STATE BANK OF INDIA(508548)
268 JOURA MP-01-005-020-001/1356
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431238 07/12/2023 amar singh 1701005020WL021558 amar singh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 amarsingh FINO PAYMENTS BANK LTD(608001)
269 JOURA MP-01-005-020-001/1356-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431239 07/12/2023 satish 1701005020WL021558 satish 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 satish STATE BANK OF INDIA(508548)
270 JOURA MP-01-005-020-001/1356-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431240 07/12/2023 geeta 1701005020WL021558 geeta 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 geeta FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-020-001/1356-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431241 07/12/2023 sikander 1701005020WL021558 sikander 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 sikander STATE BANK OF INDIA(508548)
272 JOURA MP-01-005-020-001/1356-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431242 07/12/2023 shersingh 1701005020WL021558 shersingh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 shersingh STATE BANK OF INDIA(508548)
273 JOURA MP-01-005-020-001/1357-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431243 07/12/2023 ramvati 1701005020WL021558 ramvati 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 ramvati STATE BANK OF INDIA(508548)
274 JOURA MP-01-005-020-001/1357-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431244 07/12/2023 neetu 1701005020WL021558 neetu 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 neetu FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-020-001/1357-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431245 07/12/2023 jitendra 1701005020WL021558 jitendra 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 jitendra CENTRAL BANK OF INDIA(607115)
276 JOURA MP-01-005-020-001/1358
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431246 07/12/2023 lakhan 1701005020WL021558 lakhan 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 lakhan CENTRAL BANK OF INDIA(607115)
277 JOURA MP-01-005-020-001/1358-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431247 07/12/2023 shrimati 1701005020WL021558 shrimati 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 shrimati STATE BANK OF INDIA(508548)
278 JOURA MP-01-005-020-001/203-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431248 07/12/2023 meena 1701005020WL021558 meena 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 meena CENTRAL BANK OF INDIA(607115)
279 JOURA MP-01-005-020-001/214
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431250 07/12/2023 Rajesh 1701005020WL021558 Rajesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Rajesh STATE BANK OF INDIA(508548)
280 JOURA MP-01-005-020-001/309
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431252 07/12/2023 Rakesh 1701005020WL021558 Rakesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Rakesh STATE BANK OF INDIA(508548)
281 JOURA MP-01-005-020-001/309
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431253 07/12/2023 Rakesh 1701005020WL021558 Rakesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Rakesh FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-020-001/330
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431254 07/12/2023 Ramnaresh 1701005020WL021558 Ramnaresh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Ramnaresh UNION BANK OF INDIA(508500)
283 JOURA MP-01-005-020-001/353-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431255 07/12/2023 Ashok 1701005020WL021558 Ashok 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Ashok STATE BANK OF INDIA(508548)
284 JOURA MP-01-005-020-001/354-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431256 07/12/2023 Narottam 1701005020WL021558 Narottam 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Narottam FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-020-001/48
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431258 07/12/2023 maharajsingh 1701005020WL021558 maharajsingh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 maharajsingh STATE BANK OF INDIA(508548)
286 JOURA MP-01-005-020-001/485
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431259 07/12/2023 darshan 1701005020WL021558 darshan 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 darshan FINO PAYMENTS BANK LTD(608001)
287 JOURA MP-01-005-020-001/519-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431260 07/12/2023 Vijendra 1701005020WL021558 Vijendra 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Vijendra FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-020-001/54-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431261 07/12/2023 ramlakhan 1701005020WL021558 ramlakhan 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 ramlakhan STATE BANK OF INDIA(508548)
289 JOURA MP-01-005-020-001/562-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431262 07/12/2023 Ramvilas 1701005020WL021558 Ramvilas 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Ramvilas STATE BANK OF INDIA(508548)
290 JOURA MP-01-005-020-001/802
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431263 07/12/2023 ashok 1701005020WL021558 ashok 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 ashok INDUSIND BANK(607189)
291 JOURA MP-01-005-020-001/93
(BILGAONCHAUDHRI) 		1701005020NRG24071220231435313 07/12/2023 Mahendra 1701005020WL021607 Mahendra 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Mahendra STATE BANK OF INDIA(508548)
292 JOURA MP-01-005-025-001/311
(DHAMKAN) 		1701005025NRG24071220231435025 07/12/2023 Mahesh varetha 1701005025WL021604 Mahesh varetha 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Maheshvaretha STATE BANK OF INDIA(508548)
293 JOURA MP-01-005-025-001/741-B
(DHAMKAN) 		1701005025NRG24071220231435034 07/12/2023 Jeetesh 1701005025WL021604 Jeetesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Jeetesh STATE BANK OF INDIA(508548)
294 JOURA MP-01-005-025-001/743-A
(DHAMKAN) 		1701005025NRG24071220231435039 07/12/2023 Allanur khan 1701005025WL021604 Allanur khan 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Allanurkhan UCO BANK(607066)
295 JOURA MP-01-005-025-001/761-D
(DHAMKAN) 		1701005025NRG24071220231435062 07/12/2023 Rachhpal 1701005025WL021604 Rachhpal 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Rachhpal STATE BANK OF INDIA(508548)
296 JOURA MP-01-005-025-001/762-A
(DHAMKAN) 		1701005025NRG24071220231435063 07/12/2023 Girija 1701005025WL021604 Girija 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Girija STATE BANK OF INDIA(508548)
297 JOURA MP-01-005-025-001/762-C
(DHAMKAN) 		1701005025NRG24071220231435064 07/12/2023 Bhupendra 1701005025WL021604 Bhupendra 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Bhupendra CENTRAL BANK OF INDIA(607115)
298 JOURA MP-01-005-025-001/770-A
(DHAMKAN) 		1701005025NRG24071220231435067 07/12/2023 Reena shakya 1701005025WL021604 Reena shakya 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Reenashakya STATE BANK OF INDIA(508548)
299 JOURA MP-01-005-025-001/770-C
(DHAMKAN) 		1701005025NRG24071220231435068 07/12/2023 Laximi shaky 1701005025WL021604 Laximi shaky 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Laximishaky STATE BANK OF INDIA(508548)
300 JOURA MP-01-005-025-001/771-B
(DHAMKAN) 		1701005025NRG24071220231435069 07/12/2023 Manoj kumar 1701005025WL021604 Manoj kumar 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Manojkumar STATE BANK OF INDIA(508548)
301 JOURA MP-01-005-025-001/772-A
(DHAMKAN) 		1701005025NRG24071220231435071 07/12/2023 Madhu shakya 1701005025WL021604 Madhu shakya 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Madhushakya STATE BANK OF INDIA(508548)
302 JOURA MP-01-005-025-001/772-D
(DHAMKAN) 		1701005025NRG24071220231435073 07/12/2023 Geeta jatav 1701005025WL021604 Geeta jatav 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Geetajatav STATE BANK OF INDIA(508548)
303 JOURA MP-01-005-025-001/773-B
(DHAMKAN) 		1701005025NRG24071220231435076 07/12/2023 Mukesh 1701005025WL021604 Mukesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Mukesh STATE BANK OF INDIA(508548)
304 JOURA MP-01-005-025-001/774-B
(DHAMKAN) 		1701005025NRG24071220231435080 07/12/2023 Kapil Jadon 1701005025WL021604 Kapil Jadon 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 KapilJadon INDIA POST PAYMENTS BANK LIMITED(508528)
305 JOURA MP-01-005-025-001/775-A
(DHAMKAN) 		1701005025NRG24071220231435082 07/12/2023 Sadhna 1701005025WL021604 Sadhna 00415 SBIN0003761 1326 1326 Processed 01/03/2024 478239868 Sadhna STATE BANK OF INDIA(508548)
SubTotal 276250 276250
306 JOURA MP-01-005-062-001/902-A
(SEHORI) 		1701005062NRG24071220231432849 07/12/2023 ajeet singh 1701005062WL021574 ajeet singh 00415 SBIN0007365 1326 1326 Processed 01/03/2024 478239868 ajeetsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
307 JOURA MP-01-005-049-003/34
(GANESHPURA) 		1701005049NRG24061220231428724 07/12/2023 Kamalesh 1701005049WL021513 Kamalesh 00415 SBIN0030091 884 884 Processed 01/03/2024 478239868 Kamalesh STATE BANK OF INDIA(508548)
308 JOURA MP-01-005-049-003/34
(GANESHPURA) 		1701005049NRG24061220231428723 07/12/2023 shivsingh 1701005049WL021513 shivsingh 00415 SBIN0030091 884 884 Processed 01/03/2024 478239868 shivsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
309 JOURA MP-01-005-006-001/240-C
(NANDGANOLI) 		1701005006NRG24061220231426957 07/12/2023 Shailendra jatav 1701005006WL021493 Shailendra jatav 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 Shailendrajatav PAYTM PAYMENTS BANK LTD(608032)
310 JOURA MP-01-005-006-001/32
(NANDGANOLI) 		1701005006NRG24061220231426967 07/12/2023 vasudev 1701005006WL021493 vasudev 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 vasudev STATE BANK OF INDIA(508548)
311 JOURA MP-01-005-006-001/500-A
(NANDGANOLI) 		1701005006NRG24061220231427025 07/12/2023 Ramlakhan shakya 1701005006WL021493 Ramlakhan shakya 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 Ramlakhanshakya CENTRAL BANK OF INDIA(607115)
312 JOURA MP-01-005-006-001/500-B
(NANDGANOLI) 		1701005006NRG24061220231427026 07/12/2023 Pavan kumar shakya 1701005006WL021493 Pavan kumar shakya 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 Pavankumarshakya AIRTEL PAYMENTS BANK LIMITED(990288)
313 JOURA MP-01-005-006-001/500-C
(NANDGANOLI) 		1701005006NRG24061220231427027 07/12/2023 Rambaran Shakya 1701005006WL021493 Rambaran Shakya 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 RambaranShakya STATE BANK OF INDIA(508548)
314 JOURA MP-01-005-006-001/502-B
(NANDGANOLI) 		1701005006NRG24061220231427033 07/12/2023 Anil kumar Shakya 1701005006WL021493 Anil kumar Shakya 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 AnilkumarShakya STATE BANK OF INDIA(508548)
315 JOURA MP-01-005-006-001/502-D
(NANDGANOLI) 		1701005006NRG24061220231427035 07/12/2023 Neel krishna 1701005006WL021493 Neel krishna 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 Neelkrishna STATE BANK OF INDIA(508548)
316 JOURA MP-01-005-006-001/503-A
(NANDGANOLI) 		1701005006NRG24061220231427036 07/12/2023 Amit Shakya 1701005006WL021493 Amit Shakya 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 AmitShakya STATE BANK OF INDIA(508548)
317 JOURA MP-01-005-006-001/503-D
(NANDGANOLI) 		1701005006NRG24061220231427039 07/12/2023 Arun Shakya 1701005006WL021493 Arun Shakya 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 ArunShakya STATE BANK OF INDIA(508548)
318 JOURA MP-01-005-020-001/1073
(BILGAONCHAUDHRI) 		1701005020NRG24071220231435308 07/12/2023 bahadur 1701005020WL021607 bahadur 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
319 JOURA MP-01-005-020-001/1092
(BILGAONCHAUDHRI) 		1701005020NRG24071220231435310 07/12/2023 dilip 1701005020WL021607 dilip 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 dilip STATE BANK OF INDIA(508548)
320 JOURA MP-01-005-020-001/1113
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424309 07/12/2023 asaram 1701005020WL021454 asaram 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 asaram FINO PAYMENTS BANK LTD(608001)
321 JOURA MP-01-005-020-001/1206-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424347 07/12/2023 reema 1701005020WL021454 reema 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 reema FINO PAYMENTS BANK LTD(608001)
322 JOURA MP-01-005-020-001/1207
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424348 07/12/2023 rajkumari baghel 1701005020WL021454 rajkumari baghel 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 rajkumaribaghel FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-020-001/1301
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424349 07/12/2023 siddar 1701005020WL021454 siddar 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 siddar STATE BANK OF INDIA(508548)
324 JOURA MP-01-005-020-001/1301-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424350 07/12/2023 ashrfi 1701005020WL021454 ashrfi 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 ashrfi STATE BANK OF INDIA(508548)
325 JOURA MP-01-005-020-001/1301-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424351 07/12/2023 laxmi 1701005020WL021454 laxmi 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 laxmi FINO PAYMENTS BANK LTD(608001)
326 JOURA MP-01-005-020-001/1301-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424352 07/12/2023 manoj dhakad 1701005020WL021454 manoj dhakad 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 manojdhakad STATE BANK OF INDIA(508548)
327 JOURA MP-01-005-020-001/1302
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424353 07/12/2023 asarafi dhakar 1701005020WL021454 asarafi dhakar 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 asarafidhakar STATE BANK OF INDIA(508548)
328 JOURA MP-01-005-020-001/1309-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424383 07/12/2023 neelam 1701005020WL021454 neelam 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 neelam CENTRAL BANK OF INDIA(607115)
329 JOURA MP-01-005-020-001/1309-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424384 07/12/2023 kalavati 1701005020WL021454 kalavati 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 kalavati STATE BANK OF INDIA(508548)
330 JOURA MP-01-005-020-001/1309-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424385 07/12/2023 mahendra 1701005020WL021454 mahendra 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 mahendra STATE BANK OF INDIA(508548)
331 JOURA MP-01-005-020-001/1309-D
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424386 07/12/2023 labali 1701005020WL021454 labali 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 labali STATE BANK OF INDIA(508548)
332 JOURA MP-01-005-020-001/1310-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424387 07/12/2023 surachcha 1701005020WL021454 surachcha 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 surachcha FINO PAYMENTS BANK LTD(608001)
333 JOURA MP-01-005-020-001/203-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431249 07/12/2023 satish jatav 1701005020WL021558 satish jatav 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 satishjatav FINO PAYMENTS BANK LTD(608001)
334 JOURA MP-01-005-020-001/428
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431257 07/12/2023 KEKAR 1701005020WL021558 KEKAR 00415 SBIN0030092 1326 1326 Processed 01/03/2024 478239868 KEKAR UCO BANK(607066)
SubTotal 34476 34476
335 JOURA MP-01-005-006-001/1039-D
(NANDGANOLI) 		1701005006NRG24061220231426947 07/12/2023 Dileep sharma 1701005006WL021493 Dileep sharma 00415 SBIN0030138 1326 1326 Processed 02/03/2024 478239868 Dileepsharma PUNJAB NATIONAL BANK(508568)
336 JOURA MP-01-005-006-001/1040-A
(NANDGANOLI) 		1701005006NRG24061220231426949 07/12/2023 Sonali Sharma 1701005006WL021493 Sonali Sharma 00415 SBIN0030138 1326 1326 Processed 01/03/2024 478239868 SonaliSharma BANK OF INDIA(508505)
337 JOURA MP-01-005-062-001/895-D
(SEHORI) 		1701005062NRG24071220231432840 07/12/2023 ajay 1701005062WL021574 ajay 00415 SBIN0030138 1326 1326 Processed 01/03/2024 478239868 ajay BANK OF BARODA(606985)
338 JOURA MP-01-005-062-001/896-B
(SEHORI) 		1701005062NRG24071220231432841 07/12/2023 VIJAY PRATAP SINGH SIKARAWR 1701005062WL021574 VIJAY PRATAP SINGH SIKARAWR 00415 SBIN0030138 1326 1326 Processed 01/03/2024 478239868 VIJAYPRATAPSINGHSIKARAWR BANK OF BARODA(606985)
SubTotal 5304 5304
339 JOURA MP-01-005-006-001/501-A
(NANDGANOLI) 		1701005006NRG24061220231427028 07/12/2023 Jitendra kumar shakya 1701005006WL021493 Jitendra kumar shakya 00415 SBIN0030206 1326 1326 Processed 01/03/2024 478239868 Jitendrakumarshakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
340 JOURA MP-01-005-006-001/403-C
(NANDGANOLI) 		1701005006NRG24061220231426974 07/12/2023 Rekha 1701005006WL021493 Rekha 00415 SBIN0030237 1326 1326 Processed 01/03/2024 478239868 Rekha STATE BANK OF INDIA(508548)
341 JOURA MP-01-005-006-001/64
(NANDGANOLI) 		1701005006NRG24061220231427109 07/12/2023 jasrath 1701005006WL021493 jasrath 00415 SBIN0030237 1326 1326 Processed 02/03/2024 478239868 jasrath PUNJAB NATIONAL BANK(508568)
342 JOURA MP-01-005-006-001/89
(NANDGANOLI) 		1701005006NRG24061220231427124 07/12/2023 ramesh 1701005006WL021493 ramesh 00415 SBIN0030237 1326 1326 Processed 01/03/2024 478239868 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
343 JOURA MP-01-005-045-001/102-C
(ATA) 		1701005045NRG24071220231435262 07/12/2023 Rajani Baghel 1701005045WL021606 Rajani Baghel 00415 SBIN0030237 1326 1326 Processed 01/03/2024 478239868 RajaniBaghel STATE BANK OF INDIA(508548)
344 JOURA MP-01-005-045-001/111-A
(ATA) 		1701005045NRG24071220231435264 07/12/2023 Ramesh chander sikarwar 1701005045WL021606 Ramesh chander sikarwar 00415 SBIN0030237 1326 1326 Processed 01/03/2024 478239868 Rameshchandersikarwar STATE BANK OF INDIA(508548)
345 JOURA MP-01-005-045-001/122-A
(ATA) 		1701005045NRG24071220231435268 07/12/2023 Opender singh jadon 1701005045WL021606 Opender singh jadon 00415 SBIN0030237 1326 1326 Processed 01/03/2024 478239868 Opendersinghjadon STATE BANK OF INDIA(508548)
346 JOURA MP-01-005-045-001/131
(ATA) 		1701005045NRG24071220231435270 07/12/2023 Pankaj 1701005045WL021606 Pankaj 00415 SBIN0030237 1326 1326 Processed 01/03/2024 478239868 Pankaj ICICI BANK LTD(508534)
347 JOURA MP-01-005-045-001/154-A
(ATA) 		1701005045NRG24071220231435277 07/12/2023 satyapal 1701005045WL021606 satyapal 00415 SBIN0030237 1326 1326 Processed 01/03/2024 478239868 satyapal STATE BANK OF INDIA(508548)
348 JOURA MP-01-005-045-001/159-A
(ATA) 		1701005045NRG24071220231435278 07/12/2023 sunil 1701005045WL021606 sunil 00415 SBIN0030237 1326 1326 Processed 01/03/2024 478239868 sunil FINO PAYMENTS BANK LTD(608001)
349 JOURA MP-01-005-045-001/163-A
(ATA) 		1701005045NRG24071220231435279 07/12/2023 manju 1701005045WL021606 manju 00415 SBIN0030237 1326 1326 Processed 01/03/2024 478239868 manju STATE BANK OF INDIA(508548)
350 JOURA MP-01-005-045-001/163-B
(ATA) 		1701005045NRG24071220231435280 07/12/2023 rani 1701005045WL021606 rani 00415 SBIN0030237 1326 1326 Processed 01/03/2024 478239868 rani STATE BANK OF INDIA(508548)
351 JOURA MP-01-005-045-001/164-A
(ATA) 		1701005045NRG24071220231435281 07/12/2023 Rekha 1701005045WL021606 Rekha 00415 SBIN0030237 1105 1105 Processed 01/03/2024 478239868 Rekha STATE BANK OF INDIA(508548)
352 JOURA MP-01-005-045-001/167-A
(ATA) 		1701005045NRG24071220231435282 07/12/2023 Devendra 1701005045WL021606 Devendra 00415 SBIN0030237 1326 1326 Processed 01/03/2024 478239868 Devendra STATE BANK OF INDIA(508548)
353 JOURA MP-01-005-045-001/176-A
(ATA) 		1701005045NRG24071220231435284 07/12/2023 vijaypal 1701005045WL021606 vijaypal 00415 SBIN0030237 1326 1326 Processed 01/03/2024 478239868 vijaypal STATE BANK OF INDIA(508548)
354 JOURA MP-01-005-045-001/184-A
(ATA) 		1701005045NRG24071220231435286 07/12/2023 Mannu 1701005045WL021606 Mannu 00415 SBIN0030237 1326 1326 Processed 01/03/2024 478239868 Mannu STATE BANK OF INDIA(508548)
355 JOURA MP-01-005-045-001/195
(ATA) 		1701005045NRG24071220231435287 07/12/2023 manvendra 1701005045WL021606 manvendra 00415 SBIN0030237 1326 1326 Processed 01/03/2024 478239868 manvendra STATE BANK OF INDIA(508548)
356 JOURA MP-01-005-045-001/195-A
(ATA) 		1701005045NRG24071220231435288 07/12/2023 amit 1701005045WL021606 amit 00415 SBIN0030237 1326 1326 Processed 01/03/2024 478239868 amit STATE BANK OF INDIA(508548)
357 JOURA MP-01-005-045-001/196-A
(ATA) 		1701005045NRG24071220231435289 07/12/2023 Gyander singh jadon 1701005045WL021606 Gyander singh jadon 00415 SBIN0030237 1326 1326 Processed 01/03/2024 478239868 Gyandersinghjadon STATE BANK OF INDIA(508548)
358 JOURA MP-01-005-049-001/139
(GANESHPURA) 		1701005049NRG24061220231428696 07/12/2023 pooransingh 1701005049WL021513 pooransingh 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 pooransingh STATE BANK OF INDIA(508548)
359 JOURA MP-01-005-049-001/93
(GANESHPURA) 		1701005049NRG24061220231428698 07/12/2023 Charandei 1701005049WL021513 Charandei 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Charandei STATE BANK OF INDIA(508548)
360 JOURA MP-01-005-049-001/93
(GANESHPURA) 		1701005049NRG24061220231428697 07/12/2023 Charandei 1701005049WL021513 Charandei 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Charandei STATE BANK OF INDIA(508548)
361 JOURA MP-01-005-049-001/98
(GANESHPURA) 		1701005049NRG24061220231428699 07/12/2023 Foolbati 1701005049WL021513 Foolbati 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Foolbati STATE BANK OF INDIA(508548)
362 JOURA MP-01-005-049-001/98-A
(GANESHPURA) 		1701005049NRG24061220231428700 07/12/2023 chandnsingh 1701005049WL021513 chandnsingh 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 chandnsingh STATE BANK OF INDIA(508548)
363 JOURA MP-01-005-049-001/98-A
(GANESHPURA) 		1701005049NRG24061220231428701 07/12/2023 Guddi 1701005049WL021513 Guddi 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Guddi STATE BANK OF INDIA(508548)
364 JOURA MP-01-005-049-001/99
(GANESHPURA) 		1701005049NRG24061220231428703 07/12/2023 ramjeelal 1701005049WL021513 ramjeelal 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 ramjeelal FINO PAYMENTS BANK LTD(608001)
365 JOURA MP-01-005-049-001/99
(GANESHPURA) 		1701005049NRG24061220231428702 07/12/2023 ramjeelal 1701005049WL021513 ramjeelal 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 ramjeelal STATE BANK OF INDIA(508548)
366 JOURA MP-01-005-049-001/99-A
(GANESHPURA) 		1701005049NRG24061220231428705 07/12/2023 shersingh 1701005049WL021513 shersingh 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 shersingh STATE BANK OF INDIA(508548)
367 JOURA MP-01-005-049-001/99-A
(GANESHPURA) 		1701005049NRG24061220231428704 07/12/2023 shersingh 1701005049WL021513 shersingh 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 JOURA MP-01-005-049-003/10
(GANESHPURA) 		1701005049NRG24061220231428708 07/12/2023 Rakesh 1701005049WL021513 Rakesh 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Rakesh STATE BANK OF INDIA(508548)
369 JOURA MP-01-005-049-003/14
(GANESHPURA) 		1701005049NRG24061220231428709 07/12/2023 Bhushan 1701005049WL021513 Bhushan 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Bhushan STATE BANK OF INDIA(508548)
370 JOURA MP-01-005-049-003/19
(GANESHPURA) 		1701005049NRG24061220231428711 07/12/2023 bharat 1701005049WL021513 bharat 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 bharat STATE BANK OF INDIA(508548)
371 JOURA MP-01-005-049-003/19
(GANESHPURA) 		1701005049NRG24061220231428710 07/12/2023 bharat 1701005049WL021513 bharat 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 bharat STATE BANK OF INDIA(508548)
372 JOURA MP-01-005-049-003/217
(GANESHPURA) 		1701005049NRG24061220231428715 07/12/2023 Banawari 1701005049WL021513 Banawari 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Banawari STATE BANK OF INDIA(508548)
373 JOURA MP-01-005-049-003/22-A
(GANESHPURA) 		1701005049NRG24061220231428719 07/12/2023 Chotu 1701005049WL021513 Chotu 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Chotu PUNJAB & SIND BANK(607087)
374 JOURA MP-01-005-049-003/22-A
(GANESHPURA) 		1701005049NRG24061220231428718 07/12/2023 Satendra 1701005049WL021513 Satendra 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Satendra STATE BANK OF INDIA(508548)
375 JOURA MP-01-005-049-003/43
(GANESHPURA) 		1701005049NRG24061220231428727 07/12/2023 Aasharam 1701005049WL021513 Aasharam 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Aasharam STATE BANK OF INDIA(508548)
376 JOURA MP-01-005-049-003/45
(GANESHPURA) 		1701005049NRG24061220231428729 07/12/2023 Chandan 1701005049WL021513 Chandan 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Chandan STATE BANK OF INDIA(508548)
377 JOURA MP-01-005-049-003/45
(GANESHPURA) 		1701005049NRG24061220231428728 07/12/2023 Chandan 1701005049WL021513 Chandan 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Chandan STATE BANK OF INDIA(508548)
378 JOURA MP-01-005-049-003/47
(GANESHPURA) 		1701005049NRG24061220231428733 07/12/2023 Bhuri 1701005049WL021513 Bhuri 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Bhuri STATE BANK OF INDIA(508548)
379 JOURA MP-01-005-049-003/47
(GANESHPURA) 		1701005049NRG24061220231428732 07/12/2023 jaharsingh 1701005049WL021513 jaharsingh 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 jaharsingh STATE BANK OF INDIA(508548)
380 JOURA MP-01-005-049-003/52
(GANESHPURA) 		1701005049NRG24061220231428740 07/12/2023 Ramjeelal 1701005049WL021513 Ramjeelal 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Ramjeelal FINO PAYMENTS BANK LTD(608001)
381 JOURA MP-01-005-049-003/52
(GANESHPURA) 		1701005049NRG24061220231428739 07/12/2023 ramjeelal 1701005049WL021513 ramjeelal 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 ramjeelal STATE BANK OF INDIA(508548)
382 JOURA MP-01-005-049-003/52-A
(GANESHPURA) 		1701005049NRG24061220231428742 07/12/2023 Pooja 1701005049WL021513 Pooja 00415 SBIN0030237 884 884 Processed 02/03/2024 478239868 Pooja PUNJAB NATIONAL BANK(508568)
383 JOURA MP-01-005-049-003/52-A
(GANESHPURA) 		1701005049NRG24061220231428741 07/12/2023 Vikash 1701005049WL021513 Vikash 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Vikash STATE BANK OF INDIA(508548)
384 JOURA MP-01-005-049-003/53
(GANESHPURA) 		1701005049NRG24061220231428744 07/12/2023 Meena 1701005049WL021513 Meena 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
385 JOURA MP-01-005-049-003/55
(GANESHPURA) 		1701005049NRG24061220231428748 07/12/2023 Kasturi 1701005049WL021513 Kasturi 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Kasturi STATE BANK OF INDIA(508548)
386 JOURA MP-01-005-049-003/55
(GANESHPURA) 		1701005049NRG24061220231428747 07/12/2023 Ramvaran 1701005049WL021513 Ramvaran 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Ramvaran STATE BANK OF INDIA(508548)
387 JOURA MP-01-005-049-003/56
(GANESHPURA) 		1701005049NRG24061220231428749 07/12/2023 jagdeesh 1701005049WL021513 jagdeesh 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 jagdeesh STATE BANK OF INDIA(508548)
388 JOURA MP-01-005-049-003/56
(GANESHPURA) 		1701005049NRG24061220231428750 07/12/2023 Rajaveti 1701005049WL021513 Rajaveti 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 Rajaveti STATE BANK OF INDIA(508548)
389 JOURA MP-01-005-049-003/6
(GANESHPURA) 		1701005049NRG24061220231428752 07/12/2023 guddi 1701005049WL021513 guddi 00415 SBIN0030237 884 884 Processed 01/03/2024 478239868 guddi STATE BANK OF INDIA(508548)
SubTotal 51935 51935
390 JOURA MP-01-005-006-001/1003
(NANDGANOLI) 		1701005006NRG24061220231426871 07/12/2023 Renu 1701005006WL021493 Renu 00462 UCBA0000043 1326 1326 Processed 01/03/2024 478239868 Renu UCO BANK(607066)
391 JOURA MP-01-005-006-001/1031-C
(NANDGANOLI) 		1701005006NRG24061220231426933 07/12/2023 Amar singh 1701005006WL021493 Amar singh 00462 UCBA0000043 1326 1326 Processed 01/03/2024 478239868 Amarsingh UCO BANK(607066)
392 JOURA MP-01-005-006-001/548
(NANDGANOLI) 		1701005006NRG24061220231427053 07/12/2023 geeta 1701005006WL021493 geeta 00462 UCBA0000043 1326 1326 Processed 02/03/2024 478239868 geeta PUNJAB NATIONAL BANK(508568)
393 JOURA MP-01-005-006-001/551
(NANDGANOLI) 		1701005006NRG24061220231427054 07/12/2023 cheta 1701005006WL021493 cheta 00462 UCBA0000043 1326 1326 Processed 01/03/2024 478239868 cheta INDIA POST PAYMENTS BANK LIMITED(508528)
394 JOURA MP-01-005-006-001/568
(NANDGANOLI) 		1701005006NRG24061220231427056 07/12/2023 brijkishor 1701005006WL021493 brijkishor 00462 UCBA0000043 1326 1326 Processed 01/03/2024 478239868 brijkishor INDIA POST PAYMENTS BANK LIMITED(508528)
395 JOURA MP-01-005-006-001/577
(NANDGANOLI) 		1701005006NRG24061220231427057 07/12/2023 shri lal 1701005006WL021493 shri lal 00462 UCBA0000043 1326 1326 Processed 01/03/2024 478239868 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
396 JOURA MP-01-005-006-001/582
(NANDGANOLI) 		1701005006NRG24061220231427058 07/12/2023 satendra 1701005006WL021493 satendra 00462 UCBA0000043 1326 1326 Processed 02/03/2024 478239868 satendra PUNJAB NATIONAL BANK(508568)
397 JOURA MP-01-005-006-001/589
(NANDGANOLI) 		1701005006NRG24061220231427060 07/12/2023 kusuma 1701005006WL021493 kusuma 00462 UCBA0000043 1326 1326 Processed 01/03/2024 478239868 kusuma FINO PAYMENTS BANK LTD(608001)
398 JOURA MP-01-005-025-001/740-A
(DHAMKAN) 		1701005025NRG24071220231435029 07/12/2023 Haneep khan 1701005025WL021604 Haneep khan 00462 UCBA0000043 1326 1326 Processed 01/03/2024 478239868 Haneepkhan FINO PAYMENTS BANK LTD(608001)
399 JOURA MP-01-005-025-001/740-B
(DHAMKAN) 		1701005025NRG24071220231435030 07/12/2023 Haheena 1701005025WL021604 Haheena 00462 UCBA0000043 1326 1326 Processed 01/03/2024 478239868 Haheena UCO BANK(607066)
400 JOURA MP-01-005-025-001/740-D
(DHAMKAN) 		1701005025NRG24071220231435032 07/12/2023 Aravind pandey 1701005025WL021604 Aravind pandey 00462 UCBA0000043 1326 1326 Processed 01/03/2024 478239868 Aravindpandey UCO BANK(607066)
401 JOURA MP-01-005-025-001/743-B
(DHAMKAN) 		1701005025NRG24071220231435040 07/12/2023 Salma 1701005025WL021604 Salma 00462 UCBA0000043 1326 1326 Processed 01/03/2024 478239868 Salma UCO BANK(607066)
402 JOURA MP-01-005-025-001/744
(DHAMKAN) 		1701005025NRG24071220231435042 07/12/2023 prathviraj 1701005025WL021604 prathviraj 00462 UCBA0000043 1326 1326 Processed 01/03/2024 478239868 prathviraj STATE BANK OF INDIA(508548)
403 JOURA MP-01-005-025-001/745-D
(DHAMKAN) 		1701005025NRG24071220231435043 07/12/2023 usha 1701005025WL021604 usha 00462 UCBA0000043 1326 1326 Processed 02/03/2024 478239868 usha NARMADA JHABUA GRAMIN BANK(508515)
404 JOURA MP-01-005-025-001/746-A
(DHAMKAN) 		1701005025NRG24071220231435044 07/12/2023 rasma bano 1701005025WL021604 rasma bano 00462 UCBA0000043 1326 1326 Processed 01/03/2024 478239868 rasmabano STATE BANK OF INDIA(508548)
SubTotal 19890 19890
405 JOURA MP-01-005-006-001/1026
(NANDGANOLI) 		1701005006NRG24061220231426913 07/12/2023 Basanti 1701005006WL021493 Basanti 00468 UBIN0543527 1326 1326 Processed 01/03/2024 478239868 Basanti UNION BANK OF INDIA(508500)
406 JOURA MP-01-005-006-001/1028-A
(NANDGANOLI) 		1701005006NRG24061220231426921 07/12/2023 Madhuri 1701005006WL021493 Madhuri 00468 UBIN0543527 1326 1326 Processed 01/03/2024 478239868 Madhuri UNION BANK OF INDIA(508500)
407 JOURA MP-01-005-006-001/1036-B
(NANDGANOLI) 		1701005006NRG24061220231426946 07/12/2023 Madhu 1701005006WL021493 Madhu 00468 UBIN0543527 1326 1326 Processed 01/03/2024 478239868 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
408 JOURA MP-01-005-006-001/401-A
(NANDGANOLI) 		1701005006NRG24061220231426969 07/12/2023 Shivkumar kushwah 1701005006WL021493 Shivkumar kushwah 00468 UBIN0543527 1326 1326 Processed 01/03/2024 478239868 Shivkumarkushwah BANK OF INDIA(508505)
409 JOURA MP-01-005-020-001/223
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431251 07/12/2023 ramkali 1701005020WL021558 ramkali 00468 UBIN0543527 1326 1326 Processed 01/03/2024 478239868 ramkali FINO PAYMENTS BANK LTD(608001)
410 JOURA MP-01-005-025-001/741-C
(DHAMKAN) 		1701005025NRG24071220231435035 07/12/2023 Sapana 1701005025WL021604 Sapana 00468 UBIN0543527 1326 1326 Processed 01/03/2024 478239868 Sapana UNION BANK OF INDIA(508500)
411 JOURA MP-01-005-025-001/742-C
(DHAMKAN) 		1701005025NRG24071220231435038 07/12/2023 Krishna Pandey 1701005025WL021604 Krishna Pandey 00468 UBIN0543527 1326 1326 Processed 01/03/2024 478239868 KrishnaPandey UNION BANK OF INDIA(508500)
412 JOURA MP-01-005-025-001/773-A
(DHAMKAN) 		1701005025NRG24071220231435075 07/12/2023 Rekha 1701005025WL021604 Rekha 00468 UBIN0543527 1326 1326 Processed 01/03/2024 478239868 Rekha UNION BANK OF INDIA(508500)
413 JOURA MP-01-005-062-001/874-C
(SEHORI) 		1701005062NRG24071220231432836 07/12/2023 bhagirath 1701005062WL021574 bhagirath 00468 UBIN0543527 1326 1326 Processed 01/03/2024 478239868 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
414 JOURA MP-01-005-062-001/874-C
(SEHORI) 		1701005062NRG24071220231432837 07/12/2023 sundriya 1701005062WL021574 sundriya 00468 UBIN0543527 1326 1326 Processed 01/03/2024 478239868 sundriya INDIA POST PAYMENTS BANK LIMITED(508528)
415 JOURA MP-01-005-062-001/899-B
(SEHORI) 		1701005062NRG24071220231432843 07/12/2023 RAHUL SINGH 1701005062WL021574 RAHUL SINGH 00468 UBIN0543527 1326 1326 Processed 01/03/2024 478239868 RAHULSINGH HDFC BANK LTD(607152)
416 JOURA MP-01-005-062-001/901-A
(SEHORI) 		1701005062NRG24071220231432845 07/12/2023 shailu 1701005062WL021574 shailu 00468 UBIN0543527 1326 1326 Processed 01/03/2024 478239868 shailu UNION BANK OF INDIA(508500)
417 JOURA MP-01-005-062-001/999-A
(SEHORI) 		1701005062NRG24071220231432886 07/12/2023 satish 1701005062WL021574 satish 00468 UBIN0543527 1326 1326 Processed 01/03/2024 478239868 satish UNION BANK OF INDIA(508500)
SubTotal 17238 17238
418 JOURA MP-01-005-025-001/742-B
(DHAMKAN) 		1701005025NRG24071220231435037 07/12/2023 Mithalesh 1701005025WL021604 Mithalesh 00532 CBIN0R20002 1326 1326 Processed 02/03/2024 478239868 Mithalesh NARMADA JHABUA GRAMIN BANK(508515)
419 JOURA MP-01-005-025-001/776
(DHAMKAN) 		1701005025NRG24071220231435083 07/12/2023 Dulari 1701005025WL021604 Dulari 00532 CBIN0R20002 1326 1326 Processed 01/03/2024 478239868 Dulari CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
420 JOURA MP-01-005-006-001/406-D
(NANDGANOLI) 		1701005006NRG24061220231426984 07/12/2023 Satish shakya 1701005006WL021493 Satish shakya 00553 INDB0000123 1326 1326 Processed 01/03/2024 478239868 Satishshakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
421 JOURA MP-01-005-006-001/450
(NANDGANOLI) 		1701005006NRG24061220231426988 07/12/2023 Rubi 1701005006WL021493 Rubi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Rubi FINO PAYMENTS BANK LTD(608001)
422 JOURA MP-01-005-006-001/450-A
(NANDGANOLI) 		1701005006NRG24061220231426989 07/12/2023 Reshma 1701005006WL021493 Reshma 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Reshma AXIS BANK(607153)
423 JOURA MP-01-005-006-001/450-B
(NANDGANOLI) 		1701005006NRG24061220231426990 07/12/2023 Pooja 1701005006WL021493 Pooja 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Pooja FINO PAYMENTS BANK LTD(608001)
424 JOURA MP-01-005-006-001/450-C
(NANDGANOLI) 		1701005006NRG24061220231426991 07/12/2023 Deepa 1701005006WL021493 Deepa 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
425 JOURA MP-01-005-006-001/450-D
(NANDGANOLI) 		1701005006NRG24061220231426992 07/12/2023 sapana 1701005006WL021493 sapana 00688 FINO0001001 1326 1326 Processed 02/03/2024 478239868 sapana PUNJAB NATIONAL BANK(508568)
426 JOURA MP-01-005-006-001/451
(NANDGANOLI) 		1701005006NRG24061220231426993 07/12/2023 Lajjbati 1701005006WL021493 Lajjbati 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Lajjbati FINO PAYMENTS BANK LTD(608001)
427 JOURA MP-01-005-006-001/451-A
(NANDGANOLI) 		1701005006NRG24061220231426994 07/12/2023 vitto 1701005006WL021493 vitto 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 vitto FINO PAYMENTS BANK LTD(608001)
428 JOURA MP-01-005-006-001/451-B
(NANDGANOLI) 		1701005006NRG24061220231426995 07/12/2023 Basanti 1701005006WL021493 Basanti 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
429 JOURA MP-01-005-006-001/451-C
(NANDGANOLI) 		1701005006NRG24061220231426996 07/12/2023 soni 1701005006WL021493 soni 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 soni FINO PAYMENTS BANK LTD(608001)
430 JOURA MP-01-005-006-001/451-D
(NANDGANOLI) 		1701005006NRG24061220231426997 07/12/2023 Suresh 1701005006WL021493 Suresh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Suresh INDIAN BANK(607105)
431 JOURA MP-01-005-006-001/452
(NANDGANOLI) 		1701005006NRG24061220231426998 07/12/2023 Bharti 1701005006WL021493 Bharti 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Bharti FINO PAYMENTS BANK LTD(608001)
432 JOURA MP-01-005-006-001/452-A
(NANDGANOLI) 		1701005006NRG24061220231426999 07/12/2023 Vimala 1701005006WL021493 Vimala 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Vimala FINO PAYMENTS BANK LTD(608001)
433 JOURA MP-01-005-006-001/452-B
(NANDGANOLI) 		1701005006NRG24061220231427000 07/12/2023 Rambai 1701005006WL021493 Rambai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Rambai FINO PAYMENTS BANK LTD(608001)
434 JOURA MP-01-005-006-001/452-C
(NANDGANOLI) 		1701005006NRG24061220231427001 07/12/2023 Rachana 1701005006WL021493 Rachana 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Rachana FINO PAYMENTS BANK LTD(608001)
435 JOURA MP-01-005-006-001/452-D
(NANDGANOLI) 		1701005006NRG24061220231427002 07/12/2023 Poonam 1701005006WL021493 Poonam 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Poonam FINO PAYMENTS BANK LTD(608001)
436 JOURA MP-01-005-006-001/453
(NANDGANOLI) 		1701005006NRG24061220231427003 07/12/2023 Mahesh 1701005006WL021493 Mahesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Mahesh FINO PAYMENTS BANK LTD(608001)
437 JOURA MP-01-005-006-001/453-C
(NANDGANOLI) 		1701005006NRG24061220231427004 07/12/2023 Rekha 1701005006WL021493 Rekha 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Rekha FINO PAYMENTS BANK LTD(608001)
438 JOURA MP-01-005-006-001/454
(NANDGANOLI) 		1701005006NRG24061220231427005 07/12/2023 Rakhi 1701005006WL021493 Rakhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Rakhi FINO PAYMENTS BANK LTD(608001)
439 JOURA MP-01-005-006-001/454-A
(NANDGANOLI) 		1701005006NRG24061220231427006 07/12/2023 Saroj 1701005006WL021493 Saroj 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Saroj STATE BANK OF INDIA(508548)
440 JOURA MP-01-005-006-001/454-B
(NANDGANOLI) 		1701005006NRG24061220231427007 07/12/2023 Vishnu 1701005006WL021493 Vishnu 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Vishnu FINO PAYMENTS BANK LTD(608001)
441 JOURA MP-01-005-006-001/454-C
(NANDGANOLI) 		1701005006NRG24061220231427008 07/12/2023 Rajani 1701005006WL021493 Rajani 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Rajani FINO PAYMENTS BANK LTD(608001)
442 JOURA MP-01-005-006-001/454-D
(NANDGANOLI) 		1701005006NRG24061220231427009 07/12/2023 Sangita 1701005006WL021493 Sangita 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Sangita FINO PAYMENTS BANK LTD(608001)
443 JOURA MP-01-005-006-001/455
(NANDGANOLI) 		1701005006NRG24061220231427010 07/12/2023 Dharmendra 1701005006WL021493 Dharmendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
444 JOURA MP-01-005-006-001/455-B
(NANDGANOLI) 		1701005006NRG24061220231427011 07/12/2023 Phoolvati 1701005006WL021493 Phoolvati 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Phoolvati FINO PAYMENTS BANK LTD(608001)
445 JOURA MP-01-005-006-001/455-C
(NANDGANOLI) 		1701005006NRG24061220231427012 07/12/2023 Santo Bai 1701005006WL021493 Santo Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 SantoBai FINO PAYMENTS BANK LTD(608001)
446 JOURA MP-01-005-006-001/455-D
(NANDGANOLI) 		1701005006NRG24061220231427013 07/12/2023 Krashma 1701005006WL021493 Krashma 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Krashma STATE BANK OF INDIA(508548)
447 JOURA MP-01-005-006-001/456
(NANDGANOLI) 		1701005006NRG24061220231427014 07/12/2023 Ramshanker 1701005006WL021493 Ramshanker 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Ramshanker FINO PAYMENTS BANK LTD(608001)
448 JOURA MP-01-005-006-001/456-A
(NANDGANOLI) 		1701005006NRG24061220231427015 07/12/2023 Anita 1701005006WL021493 Anita 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Anita FINO PAYMENTS BANK LTD(608001)
449 JOURA MP-01-005-006-001/456-B
(NANDGANOLI) 		1701005006NRG24061220231427016 07/12/2023 Jyoti 1701005006WL021493 Jyoti 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Jyoti FINO PAYMENTS BANK LTD(608001)
450 JOURA MP-01-005-006-001/456-C
(NANDGANOLI) 		1701005006NRG24061220231427017 07/12/2023 Sunita 1701005006WL021493 Sunita 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Sunita STATE BANK OF INDIA(508548)
451 JOURA MP-01-005-006-001/456-D
(NANDGANOLI) 		1701005006NRG24061220231427018 07/12/2023 Pushpa 1701005006WL021493 Pushpa 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Pushpa FINO PAYMENTS BANK LTD(608001)
452 JOURA MP-01-005-006-001/457
(NANDGANOLI) 		1701005006NRG24061220231427019 07/12/2023 Anita 1701005006WL021493 Anita 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Anita FINO PAYMENTS BANK LTD(608001)
453 JOURA MP-01-005-006-001/457-B
(NANDGANOLI) 		1701005006NRG24061220231427020 07/12/2023 Meena Bai 1701005006WL021493 Meena Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 MeenaBai UNION BANK OF INDIA(508500)
454 JOURA MP-01-005-006-001/457-C
(NANDGANOLI) 		1701005006NRG24061220231427021 07/12/2023 Ramprakash 1701005006WL021493 Ramprakash 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Ramprakash FINO PAYMENTS BANK LTD(608001)
455 JOURA MP-01-005-006-001/458
(NANDGANOLI) 		1701005006NRG24061220231427022 07/12/2023 Vimala 1701005006WL021493 Vimala 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Vimala FINO PAYMENTS BANK LTD(608001)
456 JOURA MP-01-005-006-001/458-A
(NANDGANOLI) 		1701005006NRG24061220231427023 07/12/2023 anita 1701005006WL021493 anita 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 anita FINO PAYMENTS BANK LTD(608001)
457 JOURA MP-01-005-006-001/458-C
(NANDGANOLI) 		1701005006NRG24061220231427024 07/12/2023 Devki 1701005006WL021493 Devki 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Devki FINO PAYMENTS BANK LTD(608001)
458 JOURA MP-01-005-006-001/829-B
(NANDGANOLI) 		1701005006NRG24061220231427121 07/12/2023 munshi jatav 1701005006WL021493 munshi jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 munshijatav FINO PAYMENTS BANK LTD(608001)
459 JOURA MP-01-005-020-001/1169-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231435311 07/12/2023 shivram 1701005020WL021607 shivram 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 shivram FINO PAYMENTS BANK LTD(608001)
460 JOURA MP-01-005-020-001/1174-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424311 07/12/2023 meenu 1701005020WL021454 meenu 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 meenu CENTRAL BANK OF INDIA(607115)
461 JOURA MP-01-005-020-001/1177-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424312 07/12/2023 susheela 1701005020WL021454 susheela 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 susheela STATE BANK OF INDIA(508548)
462 JOURA MP-01-005-020-001/1179
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424313 07/12/2023 anita baghel 1701005020WL021454 anita baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 anitabaghel STATE BANK OF INDIA(508548)
463 JOURA MP-01-005-020-001/1180-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424314 07/12/2023 omvati 1701005020WL021454 omvati 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 omvati STATE BANK OF INDIA(508548)
464 JOURA MP-01-005-020-001/1187-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424316 07/12/2023 MITHLESH 1701005020WL021454 MITHLESH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
465 JOURA MP-01-005-020-001/1189-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424317 07/12/2023 malti 1701005020WL021454 malti 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 malti FINO PAYMENTS BANK LTD(608001)
466 JOURA MP-01-005-020-001/1199
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424319 07/12/2023 beajesh kumar sharma 1701005020WL021454 beajesh kumar sharma 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 beajeshkumarsharma FINO PAYMENTS BANK LTD(608001)
467 JOURA MP-01-005-020-001/1199-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424320 07/12/2023 pavan 1701005020WL021454 pavan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 pavan FINO PAYMENTS BANK LTD(608001)
468 JOURA MP-01-005-020-001/1199-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424321 07/12/2023 devendra kumar 1701005020WL021454 devendra kumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 devendrakumar FINO PAYMENTS BANK LTD(608001)
469 JOURA MP-01-005-020-001/1199-D
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424322 07/12/2023 akhlesh 1701005020WL021454 akhlesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 akhlesh FINO PAYMENTS BANK LTD(608001)
470 JOURA MP-01-005-020-001/1200
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424323 07/12/2023 guddi nagar 1701005020WL021454 guddi nagar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 guddinagar FINO PAYMENTS BANK LTD(608001)
471 JOURA MP-01-005-020-001/1200-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424324 07/12/2023 aditya chaudhary 1701005020WL021454 aditya chaudhary 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 adityachaudhary FINO PAYMENTS BANK LTD(608001)
472 JOURA MP-01-005-020-001/1200-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424325 07/12/2023 bhaskar 1701005020WL021454 bhaskar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 bhaskar FINO PAYMENTS BANK LTD(608001)
473 JOURA MP-01-005-020-001/1200-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424326 07/12/2023 shishupal 1701005020WL021454 shishupal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 shishupal FINO PAYMENTS BANK LTD(608001)
474 JOURA MP-01-005-020-001/1200-D
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424327 07/12/2023 adesh 1701005020WL021454 adesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 adesh FINO PAYMENTS BANK LTD(608001)
475 JOURA MP-01-005-020-001/1201-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424328 07/12/2023 shubham sharma 1701005020WL021454 shubham sharma 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 shubhamsharma FINO PAYMENTS BANK LTD(608001)
476 JOURA MP-01-005-020-001/1201-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424329 07/12/2023 anil 1701005020WL021454 anil 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 anil FINO PAYMENTS BANK LTD(608001)
477 JOURA MP-01-005-020-001/1201-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424330 07/12/2023 devendra pathak 1701005020WL021454 devendra pathak 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 devendrapathak FINO PAYMENTS BANK LTD(608001)
478 JOURA MP-01-005-020-001/1201-D
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424331 07/12/2023 neetu 1701005020WL021454 neetu 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 neetu FINO PAYMENTS BANK LTD(608001)
479 JOURA MP-01-005-020-001/1202
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424332 07/12/2023 ramavatar 1701005020WL021454 ramavatar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 ramavatar FINO PAYMENTS BANK LTD(608001)
480 JOURA MP-01-005-020-001/1202-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424333 07/12/2023 akash 1701005020WL021454 akash 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 akash FINO PAYMENTS BANK LTD(608001)
481 JOURA MP-01-005-020-001/1202-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424334 07/12/2023 dheerendra 1701005020WL021454 dheerendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 dheerendra FINO PAYMENTS BANK LTD(608001)
482 JOURA MP-01-005-020-001/1202-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424335 07/12/2023 lokendra 1701005020WL021454 lokendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 lokendra FINO PAYMENTS BANK LTD(608001)
483 JOURA MP-01-005-020-001/1202-D
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424336 07/12/2023 revati 1701005020WL021454 revati 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 revati FINO PAYMENTS BANK LTD(608001)
484 JOURA MP-01-005-020-001/1203
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424337 07/12/2023 netram 1701005020WL021454 netram 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 netram FINO PAYMENTS BANK LTD(608001)
485 JOURA MP-01-005-020-001/1203-A
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424338 07/12/2023 ranveer baghele 1701005020WL021454 ranveer baghele 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 ranveerbaghele FINO PAYMENTS BANK LTD(608001)
486 JOURA MP-01-005-020-001/1203-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424339 07/12/2023 rinku baghel 1701005020WL021454 rinku baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 rinkubaghel FINO PAYMENTS BANK LTD(608001)
487 JOURA MP-01-005-020-001/1203-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424340 07/12/2023 kamal singh 1701005020WL021454 kamal singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 kamalsingh FINO PAYMENTS BANK LTD(608001)
488 JOURA MP-01-005-020-001/1203-D
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424341 07/12/2023 ashok baghele 1701005020WL021454 ashok baghele 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 ashokbaghele FINO PAYMENTS BANK LTD(608001)
489 JOURA MP-01-005-020-001/1204-C
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424342 07/12/2023 ramhet 1701005020WL021454 ramhet 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 ramhet FINO PAYMENTS BANK LTD(608001)
490 JOURA MP-01-005-020-001/1204-D
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424343 07/12/2023 lokendra jatav 1701005020WL021454 lokendra jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 lokendrajatav FINO PAYMENTS BANK LTD(608001)
491 JOURA MP-01-005-020-001/1205
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424344 07/12/2023 mohar singh 1701005020WL021454 mohar singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 moharsingh FINO PAYMENTS BANK LTD(608001)
492 JOURA MP-01-005-020-001/1205-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424345 07/12/2023 haripal 1701005020WL021454 haripal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 haripal FINO PAYMENTS BANK LTD(608001)
493 JOURA MP-01-005-020-001/1206-B
(BILGAONCHAUDHRI) 		1701005020NRG24061220231424346 07/12/2023 ajay singh baghel 1701005020WL021454 ajay singh baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 ajaysinghbaghel FINO PAYMENTS BANK LTD(608001)
494 JOURA MP-01-005-020-001/1322-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431103 07/12/2023 Bhuri 1701005020WL021558 Bhuri 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Bhuri FINO PAYMENTS BANK LTD(608001)
495 JOURA MP-01-005-020-001/1322-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431104 07/12/2023 Sonam Chaudhary 1701005020WL021558 Sonam Chaudhary 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 SonamChaudhary FINO PAYMENTS BANK LTD(608001)
496 JOURA MP-01-005-020-001/1323
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431105 07/12/2023 Meena 1701005020WL021558 Meena 00688 FINO0001001 1326 1326 Processed 02/03/2024 478239868 Meena NARMADA JHABUA GRAMIN BANK(508515)
497 JOURA MP-01-005-020-001/1323-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431106 07/12/2023 Betal 1701005020WL021558 Betal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Betal FINO PAYMENTS BANK LTD(608001)
498 JOURA MP-01-005-020-001/1323-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431107 07/12/2023 Vimal Kishor Chaudhary 1701005020WL021558 Vimal Kishor Chaudhary 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 VimalKishorChaudhary FINO PAYMENTS BANK LTD(608001)
499 JOURA MP-01-005-020-001/1323-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431108 07/12/2023 fulvati 1701005020WL021558 fulvati 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 fulvati FINO PAYMENTS BANK LTD(608001)
500 JOURA MP-01-005-020-001/1324
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431109 07/12/2023 sujal pathak 1701005020WL021558 sujal pathak 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 sujalpathak FINO PAYMENTS BANK LTD(608001)
501 JOURA MP-01-005-020-001/1324-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431110 07/12/2023 rubi jatav 1701005020WL021558 rubi jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 rubijatav FINO PAYMENTS BANK LTD(608001)
502 JOURA MP-01-005-020-001/1324-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431111 07/12/2023 Krishna Jatav 1701005020WL021558 Krishna Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
503 JOURA MP-01-005-020-001/1324-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431112 07/12/2023 somvati 1701005020WL021558 somvati 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 somvati FINO PAYMENTS BANK LTD(608001)
504 JOURA MP-01-005-020-001/1324-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431113 07/12/2023 vidhya devi 1701005020WL021558 vidhya devi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 vidhyadevi FINO PAYMENTS BANK LTD(608001)
505 JOURA MP-01-005-020-001/1325
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431114 07/12/2023 ramnaresh 1701005020WL021558 ramnaresh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 ramnaresh FINO PAYMENTS BANK LTD(608001)
506 JOURA MP-01-005-020-001/1325-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431115 07/12/2023 rambati jatav 1701005020WL021558 rambati jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 rambatijatav CENTRAL BANK OF INDIA(607115)
507 JOURA MP-01-005-020-001/1325-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431116 07/12/2023 reena 1701005020WL021558 reena 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 reena FINO PAYMENTS BANK LTD(608001)
508 JOURA MP-01-005-020-001/1325-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431117 07/12/2023 suraj baghele 1701005020WL021558 suraj baghele 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 surajbaghele FINO PAYMENTS BANK LTD(608001)
509 JOURA MP-01-005-020-001/1325-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431118 07/12/2023 bhuri baghel 1701005020WL021558 bhuri baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 bhuribaghel FINO PAYMENTS BANK LTD(608001)
510 JOURA MP-01-005-020-001/1326
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431119 07/12/2023 seema baghel 1701005020WL021558 seema baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 seemabaghel FINO PAYMENTS BANK LTD(608001)
511 JOURA MP-01-005-020-001/1326-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431120 07/12/2023 dharmendra 1701005020WL021558 dharmendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 dharmendra FINO PAYMENTS BANK LTD(608001)
512 JOURA MP-01-005-020-001/1326-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431121 07/12/2023 vimla devi 1701005020WL021558 vimla devi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 vimladevi FINO PAYMENTS BANK LTD(608001)
513 JOURA MP-01-005-020-001/1326-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431122 07/12/2023 basudev singh baghel 1701005020WL021558 basudev singh baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 basudevsinghbaghel FINO PAYMENTS BANK LTD(608001)
514 JOURA MP-01-005-020-001/1326-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431123 07/12/2023 batasiys 1701005020WL021558 batasiys 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 batasiys FINO PAYMENTS BANK LTD(608001)
515 JOURA MP-01-005-020-001/1327
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431124 07/12/2023 nabal singh 1701005020WL021558 nabal singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 nabalsingh FINO PAYMENTS BANK LTD(608001)
516 JOURA MP-01-005-020-001/1327-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431125 07/12/2023 durgesh 1701005020WL021558 durgesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 durgesh FINO PAYMENTS BANK LTD(608001)
517 JOURA MP-01-005-020-001/1327-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431126 07/12/2023 krishna baghel 1701005020WL021558 krishna baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 krishnabaghel STATE BANK OF INDIA(508548)
518 JOURA MP-01-005-020-001/1328
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431127 07/12/2023 chameli 1701005020WL021558 chameli 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 chameli FINO PAYMENTS BANK LTD(608001)
519 JOURA MP-01-005-020-001/1328-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431128 07/12/2023 manoj 1701005020WL021558 manoj 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 manoj FINO PAYMENTS BANK LTD(608001)
520 JOURA MP-01-005-020-001/1328-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431129 07/12/2023 manisha 1701005020WL021558 manisha 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 manisha FINO PAYMENTS BANK LTD(608001)
521 JOURA MP-01-005-020-001/1328-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431130 07/12/2023 sahav baghel 1701005020WL021558 sahav baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 sahavbaghel FINO PAYMENTS BANK LTD(608001)
522 JOURA MP-01-005-020-001/1328-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431131 07/12/2023 harichand 1701005020WL021558 harichand 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 harichand FINO PAYMENTS BANK LTD(608001)
523 JOURA MP-01-005-020-001/1329
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431132 07/12/2023 satish 1701005020WL021558 satish 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 satish FINO PAYMENTS BANK LTD(608001)
524 JOURA MP-01-005-020-001/1329-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431133 07/12/2023 rahul 1701005020WL021558 rahul 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 rahul FINO PAYMENTS BANK LTD(608001)
525 JOURA MP-01-005-020-001/1329-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431134 07/12/2023 sandeep jatav 1701005020WL021558 sandeep jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 sandeepjatav FINO PAYMENTS BANK LTD(608001)
526 JOURA MP-01-005-020-001/1329-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431135 07/12/2023 shrinivas 1701005020WL021558 shrinivas 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 shrinivas FINO PAYMENTS BANK LTD(608001)
527 JOURA MP-01-005-020-001/1329-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431136 07/12/2023 anil kumar 1701005020WL021558 anil kumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 anilkumar FINO PAYMENTS BANK LTD(608001)
528 JOURA MP-01-005-020-001/1330-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431137 07/12/2023 pankaj 1701005020WL021558 pankaj 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 pankaj FINO PAYMENTS BANK LTD(608001)
529 JOURA MP-01-005-020-001/1330-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431138 07/12/2023 lalo 1701005020WL021558 lalo 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 lalo FINO PAYMENTS BANK LTD(608001)
530 JOURA MP-01-005-020-001/1330-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431139 07/12/2023 bhagvan devi 1701005020WL021558 bhagvan devi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 bhagvandevi FINO PAYMENTS BANK LTD(608001)
531 JOURA MP-01-005-020-001/1330-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431140 07/12/2023 hariom 1701005020WL021558 hariom 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 hariom FINO PAYMENTS BANK LTD(608001)
532 JOURA MP-01-005-020-001/1331
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431141 07/12/2023 vijay singh 1701005020WL021558 vijay singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 vijaysingh FINO PAYMENTS BANK LTD(608001)
533 JOURA MP-01-005-020-001/1331-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431142 07/12/2023 rumali baghel 1701005020WL021558 rumali baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 rumalibaghel FINO PAYMENTS BANK LTD(608001)
534 JOURA MP-01-005-020-001/1331-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431143 07/12/2023 batka 1701005020WL021558 batka 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 batka FINO PAYMENTS BANK LTD(608001)
535 JOURA MP-01-005-020-001/1331-C
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431144 07/12/2023 durga baghele 1701005020WL021558 durga baghele 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 durgabaghele FINO PAYMENTS BANK LTD(608001)
536 JOURA MP-01-005-020-001/1331-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431145 07/12/2023 hari baghel 1701005020WL021558 hari baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 haribaghel FINO PAYMENTS BANK LTD(608001)
537 JOURA MP-01-005-020-001/1332
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431146 07/12/2023 munni baghel 1701005020WL021558 munni baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 munnibaghel FINO PAYMENTS BANK LTD(608001)
538 JOURA MP-01-005-020-001/1332-A
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431147 07/12/2023 neeru baghel 1701005020WL021558 neeru baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 neerubaghel FINO PAYMENTS BANK LTD(608001)
539 JOURA MP-01-005-020-001/1332-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431148 07/12/2023 ratiram 1701005020WL021558 ratiram 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 ratiram FINO PAYMENTS BANK LTD(608001)
540 JOURA MP-01-005-020-001/1332-D
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431149 07/12/2023 pooja baghel 1701005020WL021558 pooja baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 poojabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
541 JOURA MP-01-005-020-001/1333
(BILGAONCHAUDHRI) 		1701005020NRG24071220231431150 07/12/2023 gadipal baghel 1701005020WL021558 gadipal baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 gadipalbaghel FINO PAYMENTS BANK LTD(608001)
542 JOURA MP-01-005-020-001/688-B
(BILGAONCHAUDHRI) 		1701005020NRG24071220231435312 07/12/2023 puspraj 1701005020WL021607 puspraj 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 puspraj FINO PAYMENTS BANK LTD(608001)
543 JOURA MP-01-005-025-001/741-A
(DHAMKAN) 		1701005025NRG24071220231435033 07/12/2023 Dropati 1701005025WL021604 Dropati 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Dropati FINO PAYMENTS BANK LTD(608001)
544 JOURA MP-01-005-025-001/743-D
(DHAMKAN) 		1701005025NRG24071220231435041 07/12/2023 Avdesh 1701005025WL021604 Avdesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Avdesh FINO PAYMENTS BANK LTD(608001)
545 JOURA MP-01-005-025-001/750-A
(DHAMKAN) 		1701005025NRG24071220231435051 07/12/2023 Ali Husen 1701005025WL021604 Ali Husen 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 AliHusen FINO PAYMENTS BANK LTD(608001)
546 JOURA MP-01-005-025-001/750-B
(DHAMKAN) 		1701005025NRG24071220231435052 07/12/2023 Mastan 1701005025WL021604 Mastan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Mastan FINO PAYMENTS BANK LTD(608001)
547 JOURA MP-01-005-025-001/772-B
(DHAMKAN) 		1701005025NRG24071220231435072 07/12/2023 Mamata shakya 1701005025WL021604 Mamata shakya 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239868 Mamatashakya FINO PAYMENTS BANK LTD(608001)
SubTotal 168402 168402
548 JOURA MP-01-005-006-001/1003-C
(NANDGANOLI) 		1701005006NRG24061220231426872 07/12/2023 Vivek 1701005006WL021493 Vivek 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
549 JOURA MP-01-005-006-001/1005-B
(NANDGANOLI) 		1701005006NRG24061220231426875 07/12/2023 Satish 1701005006WL021493 Satish 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Satish FINO PAYMENTS BANK LTD(608001)
550 JOURA MP-01-005-006-001/1005-D
(NANDGANOLI) 		1701005006NRG24061220231426876 07/12/2023 Suraj singh 1701005006WL021493 Suraj singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Surajsingh FINO PAYMENTS BANK LTD(608001)
551 JOURA MP-01-005-006-001/1010-B
(NANDGANOLI) 		1701005006NRG24061220231426879 07/12/2023 surendra singh 1701005006WL021493 surendra singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 surendrasingh FINO PAYMENTS BANK LTD(608001)
552 JOURA MP-01-005-006-001/1011-B
(NANDGANOLI) 		1701005006NRG24061220231426881 07/12/2023 Prema jatav 1701005006WL021493 Prema jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Premajatav FINO PAYMENTS BANK LTD(608001)
553 JOURA MP-01-005-006-001/1012-A
(NANDGANOLI) 		1701005006NRG24061220231426883 07/12/2023 Bablu singh 1701005006WL021493 Bablu singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Bablusingh FINO PAYMENTS BANK LTD(608001)
554 JOURA MP-01-005-006-001/1014-A
(NANDGANOLI) 		1701005006NRG24061220231426888 07/12/2023 Saroj 1701005006WL021493 Saroj 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Saroj FINO PAYMENTS BANK LTD(608001)
555 JOURA MP-01-005-006-001/1014-D
(NANDGANOLI) 		1701005006NRG24061220231426889 07/12/2023 Sunil singh 1701005006WL021493 Sunil singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Sunilsingh FINO PAYMENTS BANK LTD(608001)
556 JOURA MP-01-005-006-001/1017-A
(NANDGANOLI) 		1701005006NRG24061220231426895 07/12/2023 Vir singh 1701005006WL021493 Vir singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Virsingh INDIA POST PAYMENTS BANK LIMITED(508528)
557 JOURA MP-01-005-006-001/1018-C
(NANDGANOLI) 		1701005006NRG24061220231426898 07/12/2023 Indra singh 1701005006WL021493 Indra singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Indrasingh FINO PAYMENTS BANK LTD(608001)
558 JOURA MP-01-005-006-001/1018-D
(NANDGANOLI) 		1701005006NRG24061220231426899 07/12/2023 Koushal 1701005006WL021493 Koushal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Koushal FINO PAYMENTS BANK LTD(608001)
559 JOURA MP-01-005-006-001/1019-A
(NANDGANOLI) 		1701005006NRG24061220231426900 07/12/2023 Banti kushwah 1701005006WL021493 Banti kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Bantikushwah FINO PAYMENTS BANK LTD(608001)
560 JOURA MP-01-005-006-001/1021
(NANDGANOLI) 		1701005006NRG24061220231426901 07/12/2023 Pavan singh 1701005006WL021493 Pavan singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Pavansingh FINO PAYMENTS BANK LTD(608001)
561 JOURA MP-01-005-006-001/1023-A
(NANDGANOLI) 		1701005006NRG24061220231426907 07/12/2023 Vineeta 1701005006WL021493 Vineeta 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Vineeta FINO PAYMENTS BANK LTD(608001)
562 JOURA MP-01-005-006-001/1023-B
(NANDGANOLI) 		1701005006NRG24061220231426908 07/12/2023 Aakash kushwah 1701005006WL021493 Aakash kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Aakashkushwah FINO PAYMENTS BANK LTD(608001)
563 JOURA MP-01-005-006-001/1025-B
(NANDGANOLI) 		1701005006NRG24061220231426910 07/12/2023 Punam kumari 1701005006WL021493 Punam kumari 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Punamkumari FINO PAYMENTS BANK LTD(608001)
564 JOURA MP-01-005-006-001/1025-C
(NANDGANOLI) 		1701005006NRG24061220231426911 07/12/2023 Priyanka 1701005006WL021493 Priyanka 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Priyanka FINO PAYMENTS BANK LTD(608001)
565 JOURA MP-01-005-006-001/1026-A
(NANDGANOLI) 		1701005006NRG24061220231426914 07/12/2023 Anguri 1701005006WL021493 Anguri 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Anguri FINO PAYMENTS BANK LTD(608001)
566 JOURA MP-01-005-006-001/1026-B
(NANDGANOLI) 		1701005006NRG24061220231426915 07/12/2023 Ajay singh jatav 1701005006WL021493 Ajay singh jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Ajaysinghjatav FINO PAYMENTS BANK LTD(608001)
567 JOURA MP-01-005-006-001/1027-C
(NANDGANOLI) 		1701005006NRG24061220231426918 07/12/2023 Ramlakhan jatav 1701005006WL021493 Ramlakhan jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Ramlakhanjatav FINO PAYMENTS BANK LTD(608001)
568 JOURA MP-01-005-006-001/1027-D
(NANDGANOLI) 		1701005006NRG24061220231426919 07/12/2023 Kirti jatav 1701005006WL021493 Kirti jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Kirtijatav FINO PAYMENTS BANK LTD(608001)
569 JOURA MP-01-005-006-001/1028
(NANDGANOLI) 		1701005006NRG24061220231426920 07/12/2023 Kajal 1701005006WL021493 Kajal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Kajal FINO PAYMENTS BANK LTD(608001)
570 JOURA MP-01-005-006-001/1028-B
(NANDGANOLI) 		1701005006NRG24061220231426922 07/12/2023 Arvindra 1701005006WL021493 Arvindra 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Arvindra FINO PAYMENTS BANK LTD(608001)
571 JOURA MP-01-005-006-001/1029-C
(NANDGANOLI) 		1701005006NRG24061220231426926 07/12/2023 Rahul 1701005006WL021493 Rahul 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Rahul FINO PAYMENTS BANK LTD(608001)
572 JOURA MP-01-005-006-001/1029-D
(NANDGANOLI) 		1701005006NRG24061220231426927 07/12/2023 Anjali 1701005006WL021493 Anjali 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Anjali FINO PAYMENTS BANK LTD(608001)
573 JOURA MP-01-005-006-001/1030-A
(NANDGANOLI) 		1701005006NRG24061220231426928 07/12/2023 Ramesh 1701005006WL021493 Ramesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Ramesh FINO PAYMENTS BANK LTD(608001)
574 JOURA MP-01-005-006-001/1031-A
(NANDGANOLI) 		1701005006NRG24061220231426931 07/12/2023 Sudama 1701005006WL021493 Sudama 00688 FINO0001446 1326 1326 Processed 02/03/2024 478239868 Sudama PUNJAB NATIONAL BANK(508568)
575 JOURA MP-01-005-006-001/1032-A
(NANDGANOLI) 		1701005006NRG24061220231426935 07/12/2023 Vicki jatav 1701005006WL021493 Vicki jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Vickijatav FINO PAYMENTS BANK LTD(608001)
576 JOURA MP-01-005-006-001/1032-B
(NANDGANOLI) 		1701005006NRG24061220231426936 07/12/2023 Jooli rajak 1701005006WL021493 Jooli rajak 00688 FINO0001446 1326 1326 Processed 02/03/2024 478239868 Joolirajak FINO PAYMENTS BANK LTD(608001)
577 JOURA MP-01-005-006-001/1033-A
(NANDGANOLI) 		1701005006NRG24061220231426937 07/12/2023 Anjali 1701005006WL021493 Anjali 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Anjali FINO PAYMENTS BANK LTD(608001)
578 JOURA MP-01-005-006-001/1033-B
(NANDGANOLI) 		1701005006NRG24061220231426938 07/12/2023 Poonam jatav 1701005006WL021493 Poonam jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Poonamjatav FINO PAYMENTS BANK LTD(608001)
579 JOURA MP-01-005-006-001/1033-C
(NANDGANOLI) 		1701005006NRG24061220231426939 07/12/2023 Kumari meenu 1701005006WL021493 Kumari meenu 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Kumarimeenu FINO PAYMENTS BANK LTD(608001)
580 JOURA MP-01-005-006-001/1034
(NANDGANOLI) 		1701005006NRG24061220231426941 07/12/2023 Deepu 1701005006WL021493 Deepu 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Deepu STATE BANK OF INDIA(508548)
581 JOURA MP-01-005-006-001/1034-A
(NANDGANOLI) 		1701005006NRG24061220231426942 07/12/2023 Rishikesh 1701005006WL021493 Rishikesh 00688 FINO0001446 1326 1326 Processed 02/03/2024 478239868 Rishikesh PUNJAB NATIONAL BANK(508568)
582 JOURA MP-01-005-006-001/1034-B
(NANDGANOLI) 		1701005006NRG24061220231426943 07/12/2023 Jagdish 1701005006WL021493 Jagdish 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Jagdish FINO PAYMENTS BANK LTD(608001)
583 JOURA MP-01-005-006-001/1034-C
(NANDGANOLI) 		1701005006NRG24061220231426944 07/12/2023 jeetu 1701005006WL021493 jeetu 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 jeetu FINO PAYMENTS BANK LTD(608001)
584 JOURA MP-01-005-006-001/239-A
(NANDGANOLI) 		1701005006NRG24061220231426952 07/12/2023 Banti 1701005006WL021493 Banti 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Banti FINO PAYMENTS BANK LTD(608001)
585 JOURA MP-01-005-006-001/239-B
(NANDGANOLI) 		1701005006NRG24061220231426953 07/12/2023 Sachin manjhi 1701005006WL021493 Sachin manjhi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Sachinmanjhi FINO PAYMENTS BANK LTD(608001)
586 JOURA MP-01-005-006-001/239-C
(NANDGANOLI) 		1701005006NRG24061220231426954 07/12/2023 Pramod savita 1701005006WL021493 Pramod savita 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Pramodsavita FINO PAYMENTS BANK LTD(608001)
587 JOURA MP-01-005-006-001/239-D
(NANDGANOLI) 		1701005006NRG24061220231426955 07/12/2023 Akshpal solanki 1701005006WL021493 Akshpal solanki 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Akshpalsolanki FINO PAYMENTS BANK LTD(608001)
588 JOURA MP-01-005-006-001/240-A
(NANDGANOLI) 		1701005006NRG24061220231426956 07/12/2023 Rajkumar 1701005006WL021493 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Rajkumar FINO PAYMENTS BANK LTD(608001)
589 JOURA MP-01-005-006-001/241-A
(NANDGANOLI) 		1701005006NRG24061220231426958 07/12/2023 Kuldeep 1701005006WL021493 Kuldeep 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Kuldeep FINO PAYMENTS BANK LTD(608001)
590 JOURA MP-01-005-006-001/241-C
(NANDGANOLI) 		1701005006NRG24061220231426959 07/12/2023 Shanti 1701005006WL021493 Shanti 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Shanti FINO PAYMENTS BANK LTD(608001)
591 JOURA MP-01-005-006-001/242-B
(NANDGANOLI) 		1701005006NRG24061220231426960 07/12/2023 Lhore khan 1701005006WL021493 Lhore khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Lhorekhan FINO PAYMENTS BANK LTD(608001)
592 JOURA MP-01-005-006-001/242-C
(NANDGANOLI) 		1701005006NRG24061220231426961 07/12/2023 Manju khare 1701005006WL021493 Manju khare 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Manjukhare FINO PAYMENTS BANK LTD(608001)
593 JOURA MP-01-005-006-001/242-D
(NANDGANOLI) 		1701005006NRG24061220231426962 07/12/2023 Rajkumar kushwah 1701005006WL021493 Rajkumar kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Rajkumarkushwah FINO PAYMENTS BANK LTD(608001)
594 JOURA MP-01-005-006-001/244-A
(NANDGANOLI) 		1701005006NRG24061220231426963 07/12/2023 Dilsad khan 1701005006WL021493 Dilsad khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Dilsadkhan FINO PAYMENTS BANK LTD(608001)
595 JOURA MP-01-005-006-001/244-B
(NANDGANOLI) 		1701005006NRG24061220231426964 07/12/2023 Neetu 1701005006WL021493 Neetu 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Neetu FINO PAYMENTS BANK LTD(608001)
596 JOURA MP-01-005-006-001/244-C
(NANDGANOLI) 		1701005006NRG24061220231426965 07/12/2023 Ravi jatav 1701005006WL021493 Ravi jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Ravijatav FINO PAYMENTS BANK LTD(608001)
597 JOURA MP-01-005-006-001/244-D
(NANDGANOLI) 		1701005006NRG24061220231426966 07/12/2023 Beerenddra jatav 1701005006WL021493 Beerenddra jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Beerenddrajatav FINO PAYMENTS BANK LTD(608001)
598 JOURA MP-01-005-006-001/404-A
(NANDGANOLI) 		1701005006NRG24061220231426976 07/12/2023 Ramhet 1701005006WL021493 Ramhet 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Ramhet FINO PAYMENTS BANK LTD(608001)
599 JOURA MP-01-005-006-001/404-B
(NANDGANOLI) 		1701005006NRG24061220231426977 07/12/2023 Pritee kushwah 1701005006WL021493 Pritee kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Priteekushwah FINO PAYMENTS BANK LTD(608001)
600 JOURA MP-01-005-006-001/404-C
(NANDGANOLI) 		1701005006NRG24061220231426978 07/12/2023 Ajay kushwah 1701005006WL021493 Ajay kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Ajaykushwah FINO PAYMENTS BANK LTD(608001)
601 JOURA MP-01-005-006-001/405-A
(NANDGANOLI) 		1701005006NRG24061220231426980 07/12/2023 Sunil kumar 1701005006WL021493 Sunil kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Sunilkumar UNION BANK OF INDIA(508500)
602 JOURA MP-01-005-006-001/501-B
(NANDGANOLI) 		1701005006NRG24061220231427029 07/12/2023 Deepak shakya 1701005006WL021493 Deepak shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Deepakshakya FINO PAYMENTS BANK LTD(608001)
603 JOURA MP-01-005-006-001/501-C
(NANDGANOLI) 		1701005006NRG24061220231427030 07/12/2023 Bharati Shakya 1701005006WL021493 Bharati Shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 BharatiShakya FINO PAYMENTS BANK LTD(608001)
604 JOURA MP-01-005-006-001/501-D
(NANDGANOLI) 		1701005006NRG24061220231427031 07/12/2023 Phulwati Shakya 1701005006WL021493 Phulwati Shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 PhulwatiShakya CENTRAL BANK OF INDIA(607115)
605 JOURA MP-01-005-006-001/502-C
(NANDGANOLI) 		1701005006NRG24061220231427034 07/12/2023 Sunil Shakya 1701005006WL021493 Sunil Shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 SunilShakya FINO PAYMENTS BANK LTD(608001)
606 JOURA MP-01-005-006-001/503-B
(NANDGANOLI) 		1701005006NRG24061220231427037 07/12/2023 Satyprakash nigam 1701005006WL021493 Satyprakash nigam 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Satyprakashnigam CENTRAL BANK OF INDIA(607115)
607 JOURA MP-01-005-006-001/503-C
(NANDGANOLI) 		1701005006NRG24061220231427038 07/12/2023 Lalla Shakya 1701005006WL021493 Lalla Shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 LallaShakya FINO PAYMENTS BANK LTD(608001)
608 JOURA MP-01-005-006-001/504-A
(NANDGANOLI) 		1701005006NRG24061220231427040 07/12/2023 Mukesh Bansal 1701005006WL021493 Mukesh Bansal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 MukeshBansal FINO PAYMENTS BANK LTD(608001)
609 JOURA MP-01-005-006-001/504-B
(NANDGANOLI) 		1701005006NRG24061220231427041 07/12/2023 Neetu Bansal 1701005006WL021493 Neetu Bansal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 NeetuBansal STATE BANK OF INDIA(508548)
610 JOURA MP-01-005-006-001/504-C
(NANDGANOLI) 		1701005006NRG24061220231427042 07/12/2023 Sita Beti Argal 1701005006WL021493 Sita Beti Argal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 SitaBetiArgal STATE BANK OF INDIA(508548)
611 JOURA MP-01-005-006-001/504-D
(NANDGANOLI) 		1701005006NRG24061220231427043 07/12/2023 Rajkumari 1701005006WL021493 Rajkumari 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Rajkumari FINO PAYMENTS BANK LTD(608001)
612 JOURA MP-01-005-006-001/505-A
(NANDGANOLI) 		1701005006NRG24061220231427044 07/12/2023 Jagdish 1701005006WL021493 Jagdish 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
613 JOURA MP-01-005-006-001/505-B
(NANDGANOLI) 		1701005006NRG24061220231427045 07/12/2023 Rambeti 1701005006WL021493 Rambeti 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Rambeti INDIAN BANK(607105)
614 JOURA MP-01-005-006-001/505-C
(NANDGANOLI) 		1701005006NRG24061220231427046 07/12/2023 Kanti 1701005006WL021493 Kanti 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Kanti BANK OF BARODA(606985)
615 JOURA MP-01-005-006-001/505-D
(NANDGANOLI) 		1701005006NRG24061220231427047 07/12/2023 Vijay singh 1701005006WL021493 Vijay singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Vijaysingh INDIAN OVERSEAS BANK(508541)
616 JOURA MP-01-005-006-001/506-A
(NANDGANOLI) 		1701005006NRG24061220231427048 07/12/2023 Yogesh kumar vittal 1701005006WL021493 Yogesh kumar vittal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Yogeshkumarvittal STATE BANK OF INDIA(508548)
617 JOURA MP-01-005-006-001/506-B
(NANDGANOLI) 		1701005006NRG24061220231427049 07/12/2023 Kiran Bansal 1701005006WL021493 Kiran Bansal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 KiranBansal BANK OF BARODA(606985)
618 JOURA MP-01-005-006-001/506-D
(NANDGANOLI) 		1701005006NRG24061220231427050 07/12/2023 Pooja vittal 1701005006WL021493 Pooja vittal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Poojavittal FINO PAYMENTS BANK LTD(608001)
619 JOURA MP-01-005-006-001/507-A
(NANDGANOLI) 		1701005006NRG24061220231427051 07/12/2023 Shailendra jatav 1701005006WL021493 Shailendra jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Shailendrajatav FINO PAYMENTS BANK LTD(608001)
620 JOURA MP-01-005-006-001/507-B
(NANDGANOLI) 		1701005006NRG24061220231427052 07/12/2023 Sakuntala jatav 1701005006WL021493 Sakuntala jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Sakuntalajatav CENTRAL BANK OF INDIA(607115)
621 JOURA MP-01-005-006-001/592
(NANDGANOLI) 		1701005006NRG24061220231427061 07/12/2023 gar singh 1701005006WL021493 gar singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 garsingh FINO PAYMENTS BANK LTD(608001)
622 JOURA MP-01-005-006-001/600-A
(NANDGANOLI) 		1701005006NRG24061220231427063 07/12/2023 Reshma jatav 1701005006WL021493 Reshma jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Reshmajatav FINO PAYMENTS BANK LTD(608001)
623 JOURA MP-01-005-006-001/600-B
(NANDGANOLI) 		1701005006NRG24061220231427064 07/12/2023 Anguri 1701005006WL021493 Anguri 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Anguri FINO PAYMENTS BANK LTD(608001)
624 JOURA MP-01-005-006-001/600-C
(NANDGANOLI) 		1701005006NRG24061220231427065 07/12/2023 Nitoo 1701005006WL021493 Nitoo 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Nitoo STATE BANK OF INDIA(508548)
625 JOURA MP-01-005-006-001/600-D
(NANDGANOLI) 		1701005006NRG24061220231427066 07/12/2023 Munni 1701005006WL021493 Munni 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Munni STATE BANK OF INDIA(508548)
626 JOURA MP-01-005-006-001/601-D
(NANDGANOLI) 		1701005006NRG24061220231427067 07/12/2023 Prem Narayan 1701005006WL021493 Prem Narayan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 PremNarayan FINO PAYMENTS BANK LTD(608001)
627 JOURA MP-01-005-006-001/602-A
(NANDGANOLI) 		1701005006NRG24061220231427068 07/12/2023 Suneel kumar nirmal 1701005006WL021493 Suneel kumar nirmal 00688 FINO0001446 1326 1326 Processed 02/03/2024 478239868 Suneelkumarnirmal PUNJAB NATIONAL BANK(508568)
628 JOURA MP-01-005-006-001/602-B
(NANDGANOLI) 		1701005006NRG24061220231427069 07/12/2023 Ramsri 1701005006WL021493 Ramsri 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Ramsri STATE BANK OF INDIA(508548)
629 JOURA MP-01-005-006-001/602-C
(NANDGANOLI) 		1701005006NRG24061220231427070 07/12/2023 Ramdas 1701005006WL021493 Ramdas 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Ramdas STATE BANK OF INDIA(508548)
630 JOURA MP-01-005-006-001/602-D
(NANDGANOLI) 		1701005006NRG24061220231427071 07/12/2023 Soneram 1701005006WL021493 Soneram 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
631 JOURA MP-01-005-006-001/603-A
(NANDGANOLI) 		1701005006NRG24061220231427072 07/12/2023 Saurabh jatav 1701005006WL021493 Saurabh jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Saurabhjatav INDIA POST PAYMENTS BANK LIMITED(508528)
632 JOURA MP-01-005-006-001/603-B
(NANDGANOLI) 		1701005006NRG24061220231427073 07/12/2023 Vijay Vittal 1701005006WL021493 Vijay Vittal 00688 FINO0001446 1326 1326 Processed 02/03/2024 478239868 VijayVittal PUNJAB NATIONAL BANK(508568)
633 JOURA MP-01-005-006-001/603-C
(NANDGANOLI) 		1701005006NRG24061220231427074 07/12/2023 Rahul jatav 1701005006WL021493 Rahul jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Rahuljatav STATE BANK OF INDIA(508548)
634 JOURA MP-01-005-006-001/603-D
(NANDGANOLI) 		1701005006NRG24061220231427075 07/12/2023 Pavan jatav 1701005006WL021493 Pavan jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Pavanjatav STATE BANK OF INDIA(508548)
635 JOURA MP-01-005-006-001/604-A
(NANDGANOLI) 		1701005006NRG24061220231427076 07/12/2023 Sachin jatav 1701005006WL021493 Sachin jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Sachinjatav STATE BANK OF INDIA(508548)
636 JOURA MP-01-005-006-001/604-B
(NANDGANOLI) 		1701005006NRG24061220231427077 07/12/2023 Jatin jatav 1701005006WL021493 Jatin jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Jatinjatav STATE BANK OF INDIA(508548)
637 JOURA MP-01-005-006-001/604-C
(NANDGANOLI) 		1701005006NRG24061220231427078 07/12/2023 Saroj 1701005006WL021493 Saroj 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Saroj CENTRAL BANK OF INDIA(607115)
638 JOURA MP-01-005-006-001/604-D
(NANDGANOLI) 		1701005006NRG24061220231427079 07/12/2023 Sarita 1701005006WL021493 Sarita 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
639 JOURA MP-01-005-006-001/605-A
(NANDGANOLI) 		1701005006NRG24061220231427080 07/12/2023 Hariom jatav 1701005006WL021493 Hariom jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Hariomjatav FINO PAYMENTS BANK LTD(608001)
640 JOURA MP-01-005-006-001/605-B
(NANDGANOLI) 		1701005006NRG24061220231427081 07/12/2023 Sachin jatav 1701005006WL021493 Sachin jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Sachinjatav FINO PAYMENTS BANK LTD(608001)
641 JOURA MP-01-005-006-001/605-C
(NANDGANOLI) 		1701005006NRG24061220231427082 07/12/2023 Monu jatav 1701005006WL021493 Monu jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Monujatav FINO PAYMENTS BANK LTD(608001)
642 JOURA MP-01-005-006-001/605-D
(NANDGANOLI) 		1701005006NRG24061220231427083 07/12/2023 Lalu 1701005006WL021493 Lalu 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Lalu FINO PAYMENTS BANK LTD(608001)
643 JOURA MP-01-005-006-001/606-A
(NANDGANOLI) 		1701005006NRG24061220231427084 07/12/2023 Udal singh Vittal 1701005006WL021493 Udal singh Vittal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 Document Pending for Account Holder turning Major
644 JOURA MP-01-005-006-001/606-B
(NANDGANOLI) 		1701005006NRG24061220231427085 07/12/2023 Krishana jatav 1701005006WL021493 Krishana jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Krishanajatav FINO PAYMENTS BANK LTD(608001)
645 JOURA MP-01-005-006-001/606-C
(NANDGANOLI) 		1701005006NRG24061220231427086 07/12/2023 Lali 1701005006WL021493 Lali 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Lali FINO PAYMENTS BANK LTD(608001)
646 JOURA MP-01-005-006-001/606-D
(NANDGANOLI) 		1701005006NRG24061220231427087 07/12/2023 Upendra Vittal 1701005006WL021493 Upendra Vittal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 UpendraVittal INDIA POST PAYMENTS BANK LIMITED(508528)
647 JOURA MP-01-005-006-001/607-A
(NANDGANOLI) 		1701005006NRG24061220231427088 07/12/2023 Prashant jatav 1701005006WL021493 Prashant jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Prashantjatav FINO PAYMENTS BANK LTD(608001)
648 JOURA MP-01-005-006-001/607-B
(NANDGANOLI) 		1701005006NRG24061220231427089 07/12/2023 Anju 1701005006WL021493 Anju 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Anju FINO PAYMENTS BANK LTD(608001)
649 JOURA MP-01-005-006-001/607-C
(NANDGANOLI) 		1701005006NRG24061220231427090 07/12/2023 Komal jatav 1701005006WL021493 Komal jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Komaljatav FINO PAYMENTS BANK LTD(608001)
650 JOURA MP-01-005-006-001/607-D
(NANDGANOLI) 		1701005006NRG24061220231427091 07/12/2023 Risha 1701005006WL021493 Risha 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Risha FINO PAYMENTS BANK LTD(608001)
651 JOURA MP-01-005-006-001/608-A
(NANDGANOLI) 		1701005006NRG24061220231427092 07/12/2023 Sapana 1701005006WL021493 Sapana 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
652 JOURA MP-01-005-006-001/608-B
(NANDGANOLI) 		1701005006NRG24061220231427093 07/12/2023 Ravindra Vittal 1701005006WL021493 Ravindra Vittal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 RavindraVittal FINO PAYMENTS BANK LTD(608001)
653 JOURA MP-01-005-006-001/608-C
(NANDGANOLI) 		1701005006NRG24061220231427094 07/12/2023 Moharaban singh 1701005006WL021493 Moharaban singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Moharabansingh FINO PAYMENTS BANK LTD(608001)
654 JOURA MP-01-005-006-001/608-D
(NANDGANOLI) 		1701005006NRG24061220231427095 07/12/2023 Pavan jatav 1701005006WL021493 Pavan jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Pavanjatav CANARA BANK(508532)
655 JOURA MP-01-005-006-001/609-A
(NANDGANOLI) 		1701005006NRG24061220231427096 07/12/2023 Manisha 1701005006WL021493 Manisha 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Manisha FINO PAYMENTS BANK LTD(608001)
656 JOURA MP-01-005-006-001/609-B
(NANDGANOLI) 		1701005006NRG24061220231427097 07/12/2023 Nisha 1701005006WL021493 Nisha 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Nisha FINO PAYMENTS BANK LTD(608001)
657 JOURA MP-01-005-006-001/609-C
(NANDGANOLI) 		1701005006NRG24061220231427098 07/12/2023 Pinki 1701005006WL021493 Pinki 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Pinki FINO PAYMENTS BANK LTD(608001)
658 JOURA MP-01-005-006-001/609-D
(NANDGANOLI) 		1701005006NRG24061220231427099 07/12/2023 Anita jatav 1701005006WL021493 Anita jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Anitajatav FINO PAYMENTS BANK LTD(608001)
659 JOURA MP-01-005-006-001/610-A
(NANDGANOLI) 		1701005006NRG24061220231427100 07/12/2023 Manju devi 1701005006WL021493 Manju devi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Manjudevi FINO PAYMENTS BANK LTD(608001)
660 JOURA MP-01-005-006-001/610-B
(NANDGANOLI) 		1701005006NRG24061220231427101 07/12/2023 Suman jatav 1701005006WL021493 Suman jatav 00688 FINO0001446 1326 1326 Processed 02/03/2024 478239868 Sumanjatav FINO PAYMENTS BANK LTD(608001)
661 JOURA MP-01-005-006-001/610-C
(NANDGANOLI) 		1701005006NRG24061220231427102 07/12/2023 Sanjay singh 1701005006WL021493 Sanjay singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
662 JOURA MP-01-005-006-001/611-A
(NANDGANOLI) 		1701005006NRG24061220231427103 07/12/2023 Kajal jonwar 1701005006WL021493 Kajal jonwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Kajaljonwar FINO PAYMENTS BANK LTD(608001)
663 JOURA MP-01-005-006-001/611-B
(NANDGANOLI) 		1701005006NRG24061220231427104 07/12/2023 Preeti 1701005006WL021493 Preeti 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Preeti FINO PAYMENTS BANK LTD(608001)
664 JOURA MP-01-005-006-001/611-C
(NANDGANOLI) 		1701005006NRG24061220231427105 07/12/2023 Ashok kumar jonwar 1701005006WL021493 Ashok kumar jonwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Ashokkumarjonwar FINO PAYMENTS BANK LTD(608001)
665 JOURA MP-01-005-006-001/611-D
(NANDGANOLI) 		1701005006NRG24061220231427106 07/12/2023 Ramrati 1701005006WL021493 Ramrati 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Ramrati FINO PAYMENTS BANK LTD(608001)
666 JOURA MP-01-005-006-001/627
(NANDGANOLI) 		1701005006NRG24061220231427107 07/12/2023 narayan 1701005006WL021493 narayan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 narayan STATE BANK OF INDIA(508548)
667 JOURA MP-01-005-006-001/629
(NANDGANOLI) 		1701005006NRG24061220231427108 07/12/2023 rambeti 1701005006WL021493 rambeti 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
668 JOURA MP-01-005-006-001/697
(NANDGANOLI) 		1701005006NRG24061220231427114 07/12/2023 mahesh jatav 1701005006WL021493 mahesh jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 maheshjatav FINO PAYMENTS BANK LTD(608001)
669 JOURA MP-01-005-006-001/878
(NANDGANOLI) 		1701005006NRG24061220231427122 07/12/2023 reena 1701005006WL021493 reena 00688 FINO0001446 1326 1326 Processed 02/03/2024 478239868 reena PUNJAB NATIONAL BANK(508568)
670 JOURA MP-01-005-006-001/910
(NANDGANOLI) 		1701005006NRG24061220231427128 07/12/2023 nisha 1701005006WL021493 nisha 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 nisha FINO PAYMENTS BANK LTD(608001)
671 JOURA MP-01-005-006-001/943
(NANDGANOLI) 		1701005006NRG24061220231427135 07/12/2023 Kiran 1701005006WL021493 Kiran 00688 FINO0001446 1326 1326 Processed 02/03/2024 478239868 Kiran PUNJAB NATIONAL BANK(508568)
672 JOURA MP-01-005-006-001/945-A
(NANDGANOLI) 		1701005006NRG24061220231427137 07/12/2023 Neeraj 1701005006WL021493 Neeraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Neeraj FINO PAYMENTS BANK LTD(608001)
673 JOURA MP-01-005-006-001/945-B
(NANDGANOLI) 		1701005006NRG24061220231427138 07/12/2023 Mangilal 1701005006WL021493 Mangilal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Mangilal FINO PAYMENTS BANK LTD(608001)
674 JOURA MP-01-005-006-001/948-C
(NANDGANOLI) 		1701005006NRG24061220231427139 07/12/2023 Raviendra 1701005006WL021493 Raviendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Raviendra FINO PAYMENTS BANK LTD(608001)
675 JOURA MP-01-005-006-001/961
(NANDGANOLI) 		1701005006NRG24061220231427148 07/12/2023 Brajesh jatav 1701005006WL021493 Brajesh jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Brajeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
676 JOURA MP-01-005-006-001/961-A
(NANDGANOLI) 		1701005006NRG24061220231427149 07/12/2023 Satendr 1701005006WL021493 Satendr 00688 FINO0001446 1326 1326 Processed 02/03/2024 478239868 Satendr PUNJAB NATIONAL BANK(508568)
677 JOURA MP-01-005-006-001/961-B
(NANDGANOLI) 		1701005006NRG24061220231427150 07/12/2023 Rahul 1701005006WL021493 Rahul 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Rahul FINO PAYMENTS BANK LTD(608001)
678 JOURA MP-01-005-006-001/961-C
(NANDGANOLI) 		1701005006NRG24061220231427151 07/12/2023 Kirshna 1701005006WL021493 Kirshna 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Kirshna FINO PAYMENTS BANK LTD(608001)
679 JOURA MP-01-005-006-001/963
(NANDGANOLI) 		1701005006NRG24061220231427152 07/12/2023 Sarita 1701005006WL021493 Sarita 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Sarita STATE BANK OF INDIA(508548)
680 JOURA MP-01-005-006-001/963-A
(NANDGANOLI) 		1701005006NRG24061220231427153 07/12/2023 Poonam 1701005006WL021493 Poonam 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Poonam FINO PAYMENTS BANK LTD(608001)
681 JOURA MP-01-005-006-001/963-C
(NANDGANOLI) 		1701005006NRG24061220231427154 07/12/2023 Priti 1701005006WL021493 Priti 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Priti FINO PAYMENTS BANK LTD(608001)
682 JOURA MP-01-005-006-001/964-C
(NANDGANOLI) 		1701005006NRG24061220231427155 07/12/2023 Maya 1701005006WL021493 Maya 00688 FINO0001446 1326 1326 Processed 02/03/2024 478239868 Maya PUNJAB NATIONAL BANK(508568)
683 JOURA MP-01-005-006-001/969-B
(NANDGANOLI) 		1701005006NRG24061220231427158 07/12/2023 Ramsanei 1701005006WL021493 Ramsanei 00688 FINO0001446 1326 1326 Processed 02/03/2024 478239868 Ramsanei PUNJAB NATIONAL BANK(508568)
684 JOURA MP-01-005-006-001/969-D
(NANDGANOLI) 		1701005006NRG24061220231427160 07/12/2023 Shreekrishna 1701005006WL021493 Shreekrishna 00688 FINO0001446 1326 1326 Processed 02/03/2024 478239868 Shreekrishna PUNJAB NATIONAL BANK(508568)
685 JOURA MP-01-005-006-001/979-B
(NANDGANOLI) 		1701005006NRG24061220231427163 07/12/2023 Anita 1701005006WL021493 Anita 00688 FINO0001446 1326 1326 Processed 02/03/2024 478239868 Anita PUNJAB NATIONAL BANK(508568)
686 JOURA MP-01-005-006-001/980-C
(NANDGANOLI) 		1701005006NRG24061220231427164 07/12/2023 Vimlesh 1701005006WL021493 Vimlesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Vimlesh STATE BANK OF INDIA(508548)
687 JOURA MP-01-005-006-001/989
(NANDGANOLI) 		1701005006NRG24061220231427169 07/12/2023 Munni Devi 1701005006WL021493 Munni Devi 00688 FINO0001446 1326 1326 Processed 02/03/2024 478239868 MunniDevi PUNJAB NATIONAL BANK(508568)
688 JOURA MP-01-005-006-001/990
(NANDGANOLI) 		1701005006NRG24061220231427171 07/12/2023 Meena 1701005006WL021493 Meena 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Meena STATE BANK OF INDIA(508548)
689 JOURA MP-01-005-025-001/747-D
(DHAMKAN) 		1701005025NRG24071220231435045 07/12/2023 kalavati 1701005025WL021604 kalavati 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 kalavati CENTRAL BANK OF INDIA(607115)
690 JOURA MP-01-005-025-001/748-A
(DHAMKAN) 		1701005025NRG24071220231435046 07/12/2023 ram singh kushwah 1701005025WL021604 ram singh kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 ramsinghkushwah FINO PAYMENTS BANK LTD(608001)
691 JOURA MP-01-005-025-001/748-D
(DHAMKAN) 		1701005025NRG24071220231435047 07/12/2023 dinesh prajapati 1701005025WL021604 dinesh prajapati 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 dineshprajapati FINO PAYMENTS BANK LTD(608001)
692 JOURA MP-01-005-025-001/749-A
(DHAMKAN) 		1701005025NRG24071220231435048 07/12/2023 maneesha shakya 1701005025WL021604 maneesha shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 maneeshashakya FINO PAYMENTS BANK LTD(608001)
693 JOURA MP-01-005-025-001/749-B
(DHAMKAN) 		1701005025NRG24071220231435049 07/12/2023 bhuri devi 1701005025WL021604 bhuri devi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 bhuridevi FINO PAYMENTS BANK LTD(608001)
694 JOURA MP-01-005-025-001/749-C
(DHAMKAN) 		1701005025NRG24071220231435050 07/12/2023 dinesh kumar 1701005025WL021604 dinesh kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 dineshkumar FINO PAYMENTS BANK LTD(608001)
695 JOURA MP-01-005-025-001/750-C
(DHAMKAN) 		1701005025NRG24071220231435053 07/12/2023 Khuda 1701005025WL021604 Khuda 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Khuda FINO PAYMENTS BANK LTD(608001)
696 JOURA MP-01-005-025-001/751-A
(DHAMKAN) 		1701005025NRG24071220231435054 07/12/2023 Ameer Sya 1701005025WL021604 Ameer Sya 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 AmeerSya FINO PAYMENTS BANK LTD(608001)
697 JOURA MP-01-005-025-001/751-B
(DHAMKAN) 		1701005025NRG24071220231435055 07/12/2023 Saliman Bano 1701005025WL021604 Saliman Bano 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 SalimanBano FINO PAYMENTS BANK LTD(608001)
698 JOURA MP-01-005-025-001/751-C
(DHAMKAN) 		1701005025NRG24071220231435056 07/12/2023 Aasmeen Bano 1701005025WL021604 Aasmeen Bano 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 AasmeenBano FINO PAYMENTS BANK LTD(608001)
699 JOURA MP-01-005-025-001/752-B
(DHAMKAN) 		1701005025NRG24071220231435057 07/12/2023 Reena Bano 1701005025WL021604 Reena Bano 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 ReenaBano FINO PAYMENTS BANK LTD(608001)
700 JOURA MP-01-005-025-001/752-C
(DHAMKAN) 		1701005025NRG24071220231435058 07/12/2023 Kurre Khan 1701005025WL021604 Kurre Khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 KurreKhan FINO PAYMENTS BANK LTD(608001)
701 JOURA MP-01-005-025-001/752-D
(DHAMKAN) 		1701005025NRG24071220231435059 07/12/2023 Sabbir Khan 1701005025WL021604 Sabbir Khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 SabbirKhan FINO PAYMENTS BANK LTD(608001)
702 JOURA MP-01-005-025-001/753-A
(DHAMKAN) 		1701005025NRG24071220231435060 07/12/2023 Tarana 1701005025WL021604 Tarana 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Tarana FINO PAYMENTS BANK LTD(608001)
703 JOURA MP-01-005-045-001/101-B
(ATA) 		1701005045NRG24071220231435260 07/12/2023 sonpal singh 1701005045WL021606 sonpal singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 sonpalsingh FINO PAYMENTS BANK LTD(608001)
704 JOURA MP-01-005-045-001/102-B
(ATA) 		1701005045NRG24071220231435261 07/12/2023 Ramveer 1701005045WL021606 Ramveer 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Ramveer FINO PAYMENTS BANK LTD(608001)
705 JOURA MP-01-005-045-001/104-B
(ATA) 		1701005045NRG24071220231435263 07/12/2023 Karan bharati 1701005045WL021606 Karan bharati 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Karanbharati FINO PAYMENTS BANK LTD(608001)
706 JOURA MP-01-005-045-001/116-A
(ATA) 		1701005045NRG24071220231435266 07/12/2023 Dilip goswami 1701005045WL021606 Dilip goswami 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Dilipgoswami FINO PAYMENTS BANK LTD(608001)
707 JOURA MP-01-005-045-001/124-A
(ATA) 		1701005045NRG24071220231435269 07/12/2023 Ramhet singh jadon 1701005045WL021606 Ramhet singh jadon 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Ramhetsinghjadon FINO PAYMENTS BANK LTD(608001)
708 JOURA MP-01-005-045-001/133-A
(ATA) 		1701005045NRG24071220231435271 07/12/2023 Badan singh 1701005045WL021606 Badan singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Badansingh FINO PAYMENTS BANK LTD(608001)
709 JOURA MP-01-005-045-001/140-D
(ATA) 		1701005045NRG24071220231435272 07/12/2023 Kalyan bharti 1701005045WL021606 Kalyan bharti 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Kalyanbharti FINO PAYMENTS BANK LTD(608001)
710 JOURA MP-01-005-045-001/146
(ATA) 		1701005045NRG24071220231435273 07/12/2023 sunita 1701005045WL021606 sunita 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 sunita FINO PAYMENTS BANK LTD(608001)
711 JOURA MP-01-005-045-001/153-B
(ATA) 		1701005045NRG24071220231435276 07/12/2023 Tara gour 1701005045WL021606 Tara gour 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Taragour IDBI BANK(607095)
712 JOURA MP-01-005-045-001/172-B
(ATA) 		1701005045NRG24071220231435283 07/12/2023 Opendra singh 1701005045WL021606 Opendra singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 Opendrasingh FINO PAYMENTS BANK LTD(608001)
713 JOURA MP-01-005-062-001/103
(SEHORI) 		1701005062NRG24071220231432825 07/12/2023 jivaram 1701005062WL021574 jivaram 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239868 jivaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220116 220116
714 JOURA MP-01-005-006-001/1009-A
(NANDGANOLI) 		1701005006NRG24061220231426878 07/12/2023 Shyamlal 1701005006WL021493 Shyamlal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
715 JOURA MP-01-005-006-001/1013
(NANDGANOLI) 		1701005006NRG24061220231426885 07/12/2023 Sanjay singh 1701005006WL021493 Sanjay singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
716 JOURA MP-01-005-006-001/1014
(NANDGANOLI) 		1701005006NRG24061220231426887 07/12/2023 Priyanka 1701005006WL021493 Priyanka 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
717 JOURA MP-01-005-006-001/1015-C
(NANDGANOLI) 		1701005006NRG24061220231426891 07/12/2023 Mamata 1701005006WL021493 Mamata 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
718 JOURA MP-01-005-006-001/1015-D
(NANDGANOLI) 		1701005006NRG24061220231426892 07/12/2023 Maneesha 1701005006WL021493 Maneesha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
719 JOURA MP-01-005-006-001/1022-D
(NANDGANOLI) 		1701005006NRG24061220231426906 07/12/2023 Kallu 1701005006WL021493 Kallu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
720 JOURA MP-01-005-006-001/1025-A
(NANDGANOLI) 		1701005006NRG24061220231426909 07/12/2023 Gudia 1701005006WL021493 Gudia 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Gudia INDIA POST PAYMENTS BANK LIMITED(508528)
721 JOURA MP-01-005-006-001/1029-A
(NANDGANOLI) 		1701005006NRG24061220231426924 07/12/2023 Upendra singh kushwah 1701005006WL021493 Upendra singh kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Upendrasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
722 JOURA MP-01-005-006-001/1031-D
(NANDGANOLI) 		1701005006NRG24061220231426934 07/12/2023 Urmila gurjar 1701005006WL021493 Urmila gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Urmilagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
723 JOURA MP-01-005-006-001/403-D
(NANDGANOLI) 		1701005006NRG24061220231426975 07/12/2023 Brajesh singh 1701005006WL021493 Brajesh singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Brajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
724 JOURA MP-01-005-006-001/895
(NANDGANOLI) 		1701005006NRG24061220231427126 07/12/2023 Mamata 1701005006WL021493 Mamata 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Mamata CANARA BANK(508532)
725 JOURA MP-01-005-006-001/900-B
(NANDGANOLI) 		1701005006NRG24061220231427127 07/12/2023 dinesh 1701005006WL021493 dinesh 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478239868 dinesh PUNJAB NATIONAL BANK(508568)
726 JOURA MP-01-005-006-001/937
(NANDGANOLI) 		1701005006NRG24061220231427129 07/12/2023 Pinki 1701005006WL021493 Pinki 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478239868 Pinki PUNJAB NATIONAL BANK(508568)
727 JOURA MP-01-005-006-001/937-B
(NANDGANOLI) 		1701005006NRG24061220231427130 07/12/2023 Raju singh 1701005006WL021493 Raju singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
728 JOURA MP-01-005-006-001/942-D
(NANDGANOLI) 		1701005006NRG24061220231427134 07/12/2023 Anita 1701005006WL021493 Anita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
729 JOURA MP-01-005-006-001/958
(NANDGANOLI) 		1701005006NRG24061220231427145 07/12/2023 Suraj 1701005006WL021493 Suraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Suraj FINO PAYMENTS BANK LTD(608001)
730 JOURA MP-01-005-006-001/958-A
(NANDGANOLI) 		1701005006NRG24061220231427146 07/12/2023 Sandeep jatav 1701005006WL021493 Sandeep jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Sandeepjatav FINO PAYMENTS BANK LTD(608001)
731 JOURA MP-01-005-006-001/960-A
(NANDGANOLI) 		1701005006NRG24061220231427147 07/12/2023 Naval singh 1701005006WL021493 Naval singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Navalsingh FINO PAYMENTS BANK LTD(608001)
732 JOURA MP-01-005-006-001/969-A
(NANDGANOLI) 		1701005006NRG24061220231427157 07/12/2023 Rajaveti 1701005006WL021493 Rajaveti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Rajaveti INDIA POST PAYMENTS BANK LIMITED(508528)
733 JOURA MP-01-005-006-001/969-C
(NANDGANOLI) 		1701005006NRG24061220231427159 07/12/2023 Ramdhakeli 1701005006WL021493 Ramdhakeli 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Ramdhakeli INDIA POST PAYMENTS BANK LIMITED(508528)
734 JOURA MP-01-005-006-001/970-B
(NANDGANOLI) 		1701005006NRG24061220231427161 07/12/2023 Sakuntala 1701005006WL021493 Sakuntala 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478239868 Sakuntala PUNJAB NATIONAL BANK(508568)
735 JOURA MP-01-005-006-001/982-D
(NANDGANOLI) 		1701005006NRG24061220231427165 07/12/2023 Anaradie 1701005006WL021493 Anaradie 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Anaradie INDIA POST PAYMENTS BANK LIMITED(508528)
736 JOURA MP-01-005-006-001/984-D
(NANDGANOLI) 		1701005006NRG24061220231427166 07/12/2023 Usha devi 1701005006WL021493 Usha devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Ushadevi INDIA POST PAYMENTS BANK LIMITED(508528)
737 JOURA MP-01-005-006-001/988
(NANDGANOLI) 		1701005006NRG24061220231427167 07/12/2023 Ajanti 1701005006WL021493 Ajanti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Ajanti INDIA POST PAYMENTS BANK LIMITED(508528)
738 JOURA MP-01-005-006-001/988-B
(NANDGANOLI) 		1701005006NRG24061220231427168 07/12/2023 Kamlesh 1701005006WL021493 Kamlesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
739 JOURA MP-01-005-006-001/989-C
(NANDGANOLI) 		1701005006NRG24061220231427170 07/12/2023 Suraj Rajak 1701005006WL021493 Suraj Rajak 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 SurajRajak INDIA POST PAYMENTS BANK LIMITED(508528)
740 JOURA MP-01-005-006-001/994-B
(NANDGANOLI) 		1701005006NRG24061220231427172 07/12/2023 Maneesh argal 1701005006WL021493 Maneesh argal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Maneeshargal FINO PAYMENTS BANK LTD(608001)
741 JOURA MP-01-005-025-001/771-C
(DHAMKAN) 		1701005025NRG24071220231435070 07/12/2023 Ravita 1701005025WL021604 Ravita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 Ravita INDIA POST PAYMENTS BANK LIMITED(508528)
742 JOURA MP-01-005-045-001/116
(ATA) 		1701005045NRG24071220231435265 07/12/2023 sakuntla 1701005045WL021606 sakuntla 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 sakuntla FINO PAYMENTS BANK LTD(608001)
743 JOURA MP-01-005-045-001/116-D
(ATA) 		1701005045NRG24071220231435267 07/12/2023 meera 1701005045WL021606 meera 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 meera FINO PAYMENTS BANK LTD(608001)
744 JOURA MP-01-005-045-001/148-A
(ATA) 		1701005045NRG24071220231435274 07/12/2023 retesh 1701005045WL021606 retesh 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478239868 retesh FINO PAYMENTS BANK LTD(608001)
745 JOURA MP-01-005-045-001/148-B
(ATA) 		1701005045NRG24071220231435275 07/12/2023 devendra 1701005045WL021606 devendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 devendra FINO PAYMENTS BANK LTD(608001)
746 JOURA MP-01-005-049-003/216
(GANESHPURA) 		1701005049NRG24061220231428714 07/12/2023 Pooja 1701005049WL021513 Pooja 00691 IPOS0000001 884 884 Processed 01/03/2024 478239868 Pooja STATE BANK OF INDIA(508548)
747 JOURA MP-01-005-049-003/38
(GANESHPURA) 		1701005049NRG24061220231428725 07/12/2023 sunita 1701005049WL021513 sunita 00691 IPOS0000001 884 884 Processed 02/03/2024 478239868 sunita PUNJAB NATIONAL BANK(508568)
748 JOURA MP-01-005-062-001/249
(SEHORI) 		1701005062NRG24071220231432826 07/12/2023 shisupal 1701005062WL021574 shisupal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
749 JOURA MP-01-005-062-001/892-D
(SEHORI) 		1701005062NRG24071220231432839 07/12/2023 kamla 1701005062WL021574 kamla 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
750 JOURA MP-01-005-062-001/892-D
(SEHORI) 		1701005062NRG24071220231432838 07/12/2023 rakesh 1701005062WL021574 rakesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
751 JOURA MP-01-005-062-001/903-C
(SEHORI) 		1701005062NRG24071220231432850 07/12/2023 siyaram 1701005062WL021574 siyaram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
752 JOURA MP-01-005-062-001/903-D
(SEHORI) 		1701005062NRG24071220231432852 07/12/2023 seema 1701005062WL021574 seema 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 seema INDIA POST PAYMENTS BANK LIMITED(508528)
753 JOURA MP-01-005-062-001/904
(SEHORI) 		1701005062NRG24071220231432854 07/12/2023 pooja 1701005062WL021574 pooja 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
754 JOURA MP-01-005-062-001/904-C
(SEHORI) 		1701005062NRG24071220231432856 07/12/2023 sarita 1701005062WL021574 sarita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
755 JOURA MP-01-005-062-001/904-D
(SEHORI) 		1701005062NRG24071220231432857 07/12/2023 angad 1701005062WL021574 angad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 angad INDIA POST PAYMENTS BANK LIMITED(508528)
756 JOURA MP-01-005-062-001/904-D
(SEHORI) 		1701005062NRG24071220231432858 07/12/2023 shalini 1701005062WL021574 shalini 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 shalini INDIA POST PAYMENTS BANK LIMITED(508528)
757 JOURA MP-01-005-062-001/905
(SEHORI) 		1701005062NRG24071220231432859 07/12/2023 durgesh 1701005062WL021574 durgesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
758 JOURA MP-01-005-062-001/906-B
(SEHORI) 		1701005062NRG24071220231432861 07/12/2023 radha 1701005062WL021574 radha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 radha INDIA POST PAYMENTS BANK LIMITED(508528)
759 JOURA MP-01-005-062-001/906-B
(SEHORI) 		1701005062NRG24071220231432860 07/12/2023 ramvaran 1701005062WL021574 ramvaran 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
760 JOURA MP-01-005-062-001/906-C
(SEHORI) 		1701005062NRG24071220231432862 07/12/2023 mukesh 1701005062WL021574 mukesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
761 JOURA MP-01-005-062-001/906-C
(SEHORI) 		1701005062NRG24071220231432863 07/12/2023 pushpa 1701005062WL021574 pushpa 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
762 JOURA MP-01-005-062-001/907-A
(SEHORI) 		1701005062NRG24071220231432865 07/12/2023 sachin 1701005062WL021574 sachin 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
763 JOURA MP-01-005-062-001/907-B
(SEHORI) 		1701005062NRG24071220231432866 07/12/2023 sheru 1701005062WL021574 sheru 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
764 JOURA MP-01-005-062-001/907-C
(SEHORI) 		1701005062NRG24071220231432867 07/12/2023 gaurav singh 1701005062WL021574 gaurav singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 gauravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
765 JOURA MP-01-005-062-001/907-D
(SEHORI) 		1701005062NRG24071220231432868 07/12/2023 vishnu 1701005062WL021574 vishnu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
766 JOURA MP-01-005-062-001/908-B
(SEHORI) 		1701005062NRG24071220231432870 07/12/2023 pooja 1701005062WL021574 pooja 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
767 JOURA MP-01-005-062-001/908-B
(SEHORI) 		1701005062NRG24071220231432869 07/12/2023 pradeep 1701005062WL021574 pradeep 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
768 JOURA MP-01-005-062-001/908-C
(SEHORI) 		1701005062NRG24071220231432871 07/12/2023 basant singh 1701005062WL021574 basant singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 basantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
769 JOURA MP-01-005-062-001/908-C
(SEHORI) 		1701005062NRG24071220231432872 07/12/2023 krishana devi 1701005062WL021574 krishana devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 krishanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
770 JOURA MP-01-005-062-001/908-D
(SEHORI) 		1701005062NRG24071220231432873 07/12/2023 deepak 1701005062WL021574 deepak 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
771 JOURA MP-01-005-062-001/910-C
(SEHORI) 		1701005062NRG24071220231432874 07/12/2023 santosh 1701005062WL021574 santosh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
772 JOURA MP-01-005-062-001/912-B
(SEHORI) 		1701005062NRG24071220231432875 07/12/2023 varsha 1701005062WL021574 varsha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
773 JOURA MP-01-005-062-001/912-C
(SEHORI) 		1701005062NRG24071220231432876 07/12/2023 kavita 1701005062WL021574 kavita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
774 JOURA MP-01-005-062-001/912-D
(SEHORI) 		1701005062NRG24071220231432877 07/12/2023 asha devi 1701005062WL021574 asha devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 ashadevi INDIA POST PAYMENTS BANK LIMITED(508528)
775 JOURA MP-01-005-062-001/913
(SEHORI) 		1701005062NRG24071220231432878 07/12/2023 anil singh 1701005062WL021574 anil singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
776 JOURA MP-01-005-062-001/913
(SEHORI) 		1701005062NRG24071220231432879 07/12/2023 saloni 1701005062WL021574 saloni 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 saloni INDIA POST PAYMENTS BANK LIMITED(508528)
777 JOURA MP-01-005-062-001/913-C
(SEHORI) 		1701005062NRG24071220231432880 07/12/2023 chanchal 1701005062WL021574 chanchal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 chanchal INDIA POST PAYMENTS BANK LIMITED(508528)
778 JOURA MP-01-005-062-001/916-B
(SEHORI) 		1701005062NRG24071220231432881 07/12/2023 kajal 1701005062WL021574 kajal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
779 JOURA MP-01-005-062-001/916-C
(SEHORI) 		1701005062NRG24071220231432882 07/12/2023 shivani 1701005062WL021574 shivani 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
780 JOURA MP-01-005-062-001/916-D
(SEHORI) 		1701005062NRG24071220231432883 07/12/2023 akash singh 1701005062WL021574 akash singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 akashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
781 JOURA MP-01-005-062-001/917-C
(SEHORI) 		1701005062NRG24071220231432885 07/12/2023 archana 1701005062WL021574 archana 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478239868 archana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89284 89284
782 JOURA MP-01-005-006-001/1003-D
(NANDGANOLI) 		1701005006NRG24061220231426873 07/12/2023 Deepak 1701005006WL021493 Deepak 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478239868 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
783 JOURA MP-01-005-006-001/1009
(NANDGANOLI) 		1701005006NRG24061220231426877 07/12/2023 Munna 1701005006WL021493 Munna 00703 AIRP0000001 1326 1326 Processed 02/03/2024 478239868 Munna PUNJAB NATIONAL BANK(508568)
784 JOURA MP-01-005-006-001/1016-B
(NANDGANOLI) 		1701005006NRG24061220231426893 07/12/2023 Hebaran 1701005006WL021493 Hebaran 00703 AIRP0000001 1326 1326 Processed 02/03/2024 478239868 Hebaran PUNJAB NATIONAL BANK(508568)
785 JOURA MP-01-005-006-001/1016-D
(NANDGANOLI) 		1701005006NRG24061220231426894 07/12/2023 Rajni 1701005006WL021493 Rajni 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478239868 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
786 JOURA MP-01-005-006-001/1018-B
(NANDGANOLI) 		1701005006NRG24061220231426897 07/12/2023 Annu 1701005006WL021493 Annu 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478239868 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
787 JOURA MP-01-005-006-001/205-A
(NANDGANOLI) 		1701005006NRG24061220231426951 07/12/2023 Monu 1701005006WL021493 Monu 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478239868 Monu FINO PAYMENTS BANK LTD(608001)
788 JOURA MP-01-005-025-001/740-C
(DHAMKAN) 		1701005025NRG24071220231435031 07/12/2023 Sameena bano 1701005025WL021604 Sameena bano 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478239868 Sameenabano STATE BANK OF INDIA(508548)
789 JOURA MP-01-005-025-001/741-D
(DHAMKAN) 		1701005025NRG24071220231435036 07/12/2023 Ramvilas 1701005025WL021604 Ramvilas 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478239868 Ramvilas AIRTEL PAYMENTS BANK LIMITED(990288)
790 JOURA MP-01-005-025-001/760-B
(DHAMKAN) 		1701005025NRG24071220231435061 07/12/2023 Moharpal 1701005025WL021604 Moharpal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478239868 Moharpal AIRTEL PAYMENTS BANK LIMITED(990288)
791 JOURA MP-01-005-025-001/764-A
(DHAMKAN) 		1701005025NRG24071220231435066 07/12/2023 Parsram 1701005025WL021604 Parsram 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478239868 Parsram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
Total 1021241 1021241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_071223APB_FTO_380140 AXIS BANK UTIB0001354 MORENA 1326
2 JOURA MP1701005_071223APB_FTO_380140 Bank of Baroda BARB0MORENA MORENA, M.P. 8840
3 JOURA MP1701005_071223APB_FTO_380140 Bank of India BKID0009028 MORENA 11934
4 JOURA MP1701005_071223APB_FTO_380140 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11492
5 JOURA MP1701005_071223APB_FTO_380140 Canara Bank CNRB0004780 MORENA 3978
6 JOURA MP1701005_071223APB_FTO_380140 Central Bank Of India CBIN0281373 JOURA 6630
7 JOURA MP1701005_071223APB_FTO_380140 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
8 JOURA MP1701005_071223APB_FTO_380140 HDFC bank HDFC0002842 MORENA 6630
9 JOURA MP1701005_071223APB_FTO_380140 IDBI Bank IBKL0001594 MORENA 2652
10 JOURA MP1701005_071223APB_FTO_380140 Indian Bank IDIB000M749 MORENA 1326
11 JOURA MP1701005_071223APB_FTO_380140 Indian Overseas Bank IOBA0002417 MORENA 2652
12 JOURA MP1701005_071223APB_FTO_380140 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 4420
13 JOURA MP1701005_071223APB_FTO_380140 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 4420
14 JOURA MP1701005_071223APB_FTO_380140 Punjab National Bank PUNB0053810 Porsa 14586
15 JOURA MP1701005_071223APB_FTO_380140 Punjab National Bank PUNB0268100 BAGCHINI 23868
16 JOURA MP1701005_071223APB_FTO_380140 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
17 JOURA MP1701005_071223APB_FTO_380140 State Bank of India SBIN0000430 MORENA 6630
18 JOURA MP1701005_071223APB_FTO_380140 State Bank of India SBIN0001471 SABALGARH 1326
19 JOURA MP1701005_071223APB_FTO_380140 State Bank of India SBIN0003761 ADB JOURA 276250
20 JOURA MP1701005_071223APB_FTO_380140 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
21 JOURA MP1701005_071223APB_FTO_380140 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1768
22 JOURA MP1701005_071223APB_FTO_380140 State Bank of India SBIN0030092 JOURA 34476
23 JOURA MP1701005_071223APB_FTO_380140 State Bank of India SBIN0030138 M.S.ROAD, MORENA 5304
24 JOURA MP1701005_071223APB_FTO_380140 State Bank of India SBIN0030206 RAMPUR KALAN 1326
25 JOURA MP1701005_071223APB_FTO_380140 State Bank of India SBIN0030237 SUMAOLI 51935
26 JOURA MP1701005_071223APB_FTO_380140 UCO Bank UCBA0000043 MORENA 19890
27 JOURA MP1701005_071223APB_FTO_380140 Union Bank of India UBIN0543527 MORENA 17238
28 JOURA MP1701005_071223APB_FTO_380140 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2652
29 JOURA MP1701005_071223APB_FTO_380140 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
30 JOURA MP1701005_071223APB_FTO_380140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 168402
31 JOURA MP1701005_071223APB_FTO_380140 Fino Payments Bank Ltd FINO0001446 MP RO 220116
32 JOURA MP1701005_071223APB_FTO_380140 India Post Payments Bank IPOS0000001 Morena 89284
33 JOURA MP1701005_071223APB_FTO_380140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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