Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_311023APB_FTO_339979
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-01-005-051-001/657-D
(BADONA) 		1701005051NRG24311020231209297 31/10/2023 nilam 1701005051WL018419 nilam 00045 BARB0JAORAX 1326 1326 Processed 08/11/2023 288639764 nilam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-028-001/1012-A
(NARHELA) 		1701005028NRG24311020231205132 31/10/2023 raboodi 1701005028WL018374 raboodi 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288639764 raboodi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-028-001/1012-B
(NARHELA) 		1701005028NRG24311020231205133 31/10/2023 sanehi 1701005028WL018374 sanehi 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288639764 sanehi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-028-001/598-A
(NARHELA) 		1701005028NRG24311020231205255 31/10/2023 Kanpuri 1701005028WL018374 Kanpuri 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288639764 Kanpuri FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-028-001/762-D
(NARHELA) 		1701005028NRG24311020231205275 31/10/2023 foolwati 1701005028WL018374 foolwati 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288639764 foolwati CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-028-002/12-C
(NARHELA) 		1701005028NRG24311020231205062 31/10/2023 Kampotar 1701005028WL018373 Kampotar 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288639764 Kampotar CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-051-001/683-A
(BADONA) 		1701005051NRG24311020231209215 31/10/2023 Triveni bai 1701005051WL018417 Triveni bai 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288639764 Trivenibai CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-051-001/685-B
(BADONA) 		1701005051NRG24311020231209226 31/10/2023 Jandel singh 1701005051WL018417 Jandel singh 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288639764 Jandelsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 JOURA MP-01-005-028-001/1031
(NARHELA) 		1701005028NRG24311020231205199 31/10/2023 suman 1701005028WL018374 suman 00089 CBIN0284608 1326 1326 Processed 08/11/2023 288639764 suman CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 JOURA MP-01-005-051-001/672-B
(BADONA) 		1701005051NRG24311020231209278 31/10/2023 HIMANSHU 1701005051WL018418 HIMANSHU 00152 HDFC0002842 1326 1326 Processed 08/11/2023 288639764 HIMANSHU CANARA BANK(508532)
SubTotal 1326 1326
11 JOURA MP-01-005-063-001/100-A
(JARAINA) 		1701005063NRG24311020231208240 31/10/2023 Siraj 1701005063WL018406 Siraj 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 Siraj PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-063-001/109-B
(JARAINA) 		1701005063NRG24311020231208243 31/10/2023 Sohil khan 1701005063WL018406 Sohil khan 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 Sohilkhan PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-063-001/125-A
(JARAINA) 		1701005063NRG24311020231208246 31/10/2023 ariv husain 1701005063WL018406 ariv husain 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 arivhusain PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-063-001/125-B
(JARAINA) 		1701005063NRG24311020231208247 31/10/2023 Nur husain 1701005063WL018406 Nur husain 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 Nurhusain BANK OF BARODA(606985)
15 JOURA MP-01-005-063-001/127-A
(JARAINA) 		1701005063NRG24311020231208248 31/10/2023 Dilfan khan 1701005063WL018406 Dilfan khan 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 Dilfankhan PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-063-001/130-B
(JARAINA) 		1701005063NRG24311020231208250 31/10/2023 Ballu khan 1701005063WL018406 Ballu khan 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 Ballukhan PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-063-001/138
(JARAINA) 		1701005063NRG24311020231208251 31/10/2023 NAJJU 1701005063WL018406 NAJJU 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 NAJJU PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-063-001/141-A
(JARAINA) 		1701005063NRG24311020231208253 31/10/2023 alladin 1701005063WL018406 alladin 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 alladin STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-063-001/187
(JARAINA) 		1701005063NRG24311020231208267 31/10/2023 SADIK Husain 1701005063WL018406 SADIK Husain 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 SADIKHusain INDIAN OVERSEAS BANK(508541)
20 JOURA MP-01-005-063-001/192-A
(JARAINA) 		1701005063NRG24311020231208269 31/10/2023 Mukim khan 1701005063WL018406 Mukim khan 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 Mukimkhan PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-063-001/209-A
(JARAINA) 		1701005063NRG24311020231208278 31/10/2023 Chappe khan 1701005063WL018406 Chappe khan 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 Chappekhan PUNJAB NATIONAL BANK(508568)
22 JOURA MP-01-005-063-001/215-A
(JARAINA) 		1701005063NRG24311020231208281 31/10/2023 Jisan 1701005063WL018406 Jisan 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 Jisan PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-063-001/503
(JARAINA) 		1701005063NRG24311020231208307 31/10/2023 Rukhsar 1701005063WL018406 Rukhsar 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 Rukhsar PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-063-001/503-A
(JARAINA) 		1701005063NRG24311020231208308 31/10/2023 Talib khan 1701005063WL018406 Talib khan 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 Talibkhan PUNJAB NATIONAL BANK(508568)
25 JOURA MP-01-005-063-001/504
(JARAINA) 		1701005063NRG24311020231208309 31/10/2023 Chandbabu khan 1701005063WL018406 Chandbabu khan 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 Chandbabukhan PUNJAB NATIONAL BANK(508568)
26 JOURA MP-01-005-063-001/505
(JARAINA) 		1701005063NRG24311020231208310 31/10/2023 pappu khan 1701005063WL018406 pappu khan 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 pappukhan PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-063-001/506
(JARAINA) 		1701005063NRG24311020231208311 31/10/2023 Rooksar begam 1701005063WL018406 Rooksar begam 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 Rooksarbegam PUNJAB NATIONAL BANK(508568)
28 JOURA MP-01-005-063-001/507
(JARAINA) 		1701005063NRG24311020231208312 31/10/2023 Salman khan 1701005063WL018406 Salman khan 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 Salmankhan PUNJAB NATIONAL BANK(508568)
29 JOURA MP-01-005-063-001/509
(JARAINA) 		1701005063NRG24311020231208314 31/10/2023 Balloo khan 1701005063WL018406 Balloo khan 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 Ballookhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOURA MP-01-005-063-001/510
(JARAINA) 		1701005063NRG24311020231208315 31/10/2023 Salman khan 1701005063WL018406 Salman khan 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 Salmankhan PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-063-001/523
(JARAINA) 		1701005063NRG24311020231208317 31/10/2023 chhota 1701005063WL018406 chhota 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 chhota PUNJAB NATIONAL BANK(508568)
32 JOURA MP-01-005-063-001/530
(JARAINA) 		1701005063NRG24311020231208319 31/10/2023 arif 1701005063WL018406 arif 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 arif PUNJAB NATIONAL BANK(508568)
33 JOURA MP-01-005-063-001/531
(JARAINA) 		1701005063NRG24311020231208320 31/10/2023 Shakib 1701005063WL018406 Shakib 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288639764 Shakib PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
34 JOURA MP-01-005-028-001/701-B
(NARHELA) 		1701005028NRG24311020231205256 31/10/2023 beerendra 1701005028WL018374 beerendra 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288639764 beerendra FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-028-001/710-A
(NARHELA) 		1701005028NRG24311020231205262 31/10/2023 Kalicharan 1701005028WL018374 Kalicharan 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288639764 Kalicharan FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-028-001/710-C
(NARHELA) 		1701005028NRG24311020231205264 31/10/2023 Munni 1701005028WL018374 Munni 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288639764 Munni FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-028-001/710-D
(NARHELA) 		1701005028NRG24311020231205265 31/10/2023 Mantha 1701005028WL018374 Mantha 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288639764 Mantha FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-028-001/711-A
(NARHELA) 		1701005028NRG24311020231205266 31/10/2023 Rachana 1701005028WL018374 Rachana 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288639764 Rachana FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-028-001/711-B
(NARHELA) 		1701005028NRG24311020231205267 31/10/2023 Visambar 1701005028WL018374 Visambar 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288639764 Visambar FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-028-001/711-C
(NARHELA) 		1701005028NRG24311020231205268 31/10/2023 Kamal 1701005028WL018374 Kamal 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288639764 Kamal FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-028-001/711-D
(NARHELA) 		1701005028NRG24311020231205269 31/10/2023 Kirti 1701005028WL018374 Kirti 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288639764 Kirti FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-028-001/88-A
(NARHELA) 		1701005028NRG24311020231205051 31/10/2023 Bhavanipal 1701005028WL018373 Bhavanipal 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288639764 Bhavanipal FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-051-001/687-A
(BADONA) 		1701005051NRG24311020231209234 31/10/2023 Geeta 1701005051WL018417 Geeta 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288639764 Geeta STATE BANK OF INDIA(508548)
SubTotal 13260 13260
44 JOURA MP-01-005-028-001/750-A
(NARHELA) 		1701005028NRG24311020231205270 31/10/2023 Seema 1701005028WL018374 Seema 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288639764 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-063-001/223
(JARAINA) 		1701005063NRG24311020231208284 31/10/2023 PUSHPA 1701005063WL018406 PUSHPA 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288639764 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 JOURA MP-01-005-051-001/506
(BADONA) 		1701005051NRG24311020231209280 31/10/2023 pancham 1701005051WL018419 pancham 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 pancham FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-051-001/562
(BADONA) 		1701005051NRG24311020231209282 31/10/2023 Suresh 1701005051WL018419 Suresh 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Suresh STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-051-001/638-A
(BADONA) 		1701005051NRG24311020231209284 31/10/2023 bedehi 1701005051WL018419 bedehi 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 bedehi STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-051-001/655-C
(BADONA) 		1701005051NRG24311020231209287 31/10/2023 netrapal 1701005051WL018419 netrapal 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 netrapal STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-051-001/658
(BADONA) 		1701005051NRG24311020231209298 31/10/2023 kinti 1701005051WL018419 kinti 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 kinti STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-051-001/658-A
(BADONA) 		1701005051NRG24311020231209299 31/10/2023 asha 1701005051WL018419 asha 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 asha STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-051-001/658-C
(BADONA) 		1701005051NRG24311020231209301 31/10/2023 Batai 1701005051WL018419 Batai 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Batai STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-051-001/658-D
(BADONA) 		1701005051NRG24311020231209302 31/10/2023 Ramkali 1701005051WL018419 Ramkali 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Ramkali STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-051-001/659-B
(BADONA) 		1701005051NRG24311020231209305 31/10/2023 Mamata 1701005051WL018419 Mamata 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Mamata STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-051-001/659-C
(BADONA) 		1701005051NRG24311020231209306 31/10/2023 Tadha 1701005051WL018419 Tadha 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Tadha STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-051-001/668-A
(BADONA) 		1701005051NRG24311020231209257 31/10/2023 Rakshipal 1701005051WL018418 Rakshipal 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Rakshipal UNION BANK OF INDIA(508500)
57 JOURA MP-01-005-051-001/682-B
(BADONA) 		1701005051NRG24311020231209211 31/10/2023 Krishna 1701005051WL018417 Krishna 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Krishna FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-051-001/682-C
(BADONA) 		1701005051NRG24311020231209212 31/10/2023 Brajesh Kumar 1701005051WL018417 Brajesh Kumar 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-051-001/683-B
(BADONA) 		1701005051NRG24311020231209216 31/10/2023 Uma jadon 1701005051WL018417 Uma jadon 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Umajadon AIRTEL PAYMENTS BANK LIMITED(990288)
60 JOURA MP-01-005-051-001/683-D
(BADONA) 		1701005051NRG24311020231209218 31/10/2023 Vishnu 1701005051WL018417 Vishnu 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Vishnu STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-051-001/684
(BADONA) 		1701005051NRG24311020231209219 31/10/2023 Ramrati 1701005051WL018417 Ramrati 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Ramrati STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-051-001/684-A
(BADONA) 		1701005051NRG24311020231209220 31/10/2023 Ramjilal 1701005051WL018417 Ramjilal 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Ramjilal FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-051-001/684-B
(BADONA) 		1701005051NRG24311020231209221 31/10/2023 Guddi rajak 1701005051WL018417 Guddi rajak 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Guddirajak STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-051-001/684-D
(BADONA) 		1701005051NRG24311020231209223 31/10/2023 Seeta Devi 1701005051WL018417 Seeta Devi 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 SeetaDevi FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-051-001/685-D
(BADONA) 		1701005051NRG24311020231209227 31/10/2023 Seema jadoun 1701005051WL018417 Seema jadoun 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Seemajadoun STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-051-001/72
(BADONA) 		1701005051NRG24311020231209247 31/10/2023 Shishupal 1701005051WL018417 Shishupal 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Shishupal FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-063-001/100
(JARAINA) 		1701005063NRG24311020231208239 31/10/2023 KHANDO 1701005063WL018406 KHANDO 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 KHANDO STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-063-001/105
(JARAINA) 		1701005063NRG24311020231208241 31/10/2023 Ramswaroop 1701005063WL018406 Ramswaroop 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Ramswaroop STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-063-001/107
(JARAINA) 		1701005063NRG24311020231208242 31/10/2023 Meera 1701005063WL018406 Meera 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Meera STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-063-001/123
(JARAINA) 		1701005063NRG24311020231208244 31/10/2023 Parbesh 1701005063WL018406 Parbesh 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Parbesh STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-063-001/124
(JARAINA) 		1701005063NRG24311020231208245 31/10/2023 Matarooa 1701005063WL018406 Matarooa 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Matarooa STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-063-001/128
(JARAINA) 		1701005063NRG24311020231208249 31/10/2023 Asanadi 1701005063WL018406 Asanadi 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Asanadi STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-063-001/146
(JARAINA) 		1701005063NRG24311020231208254 31/10/2023 Sammu 1701005063WL018406 Sammu 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Sammu STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-063-001/148
(JARAINA) 		1701005063NRG24311020231208255 31/10/2023 Rakesh 1701005063WL018406 Rakesh 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
75 JOURA MP-01-005-063-001/149
(JARAINA) 		1701005063NRG24311020231208256 31/10/2023 govindi 1701005063WL018406 govindi 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 govindi STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-063-001/150
(JARAINA) 		1701005063NRG24311020231208257 31/10/2023 mahendra 1701005063WL018406 mahendra 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 mahendra STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-063-001/151
(JARAINA) 		1701005063NRG24311020231208258 31/10/2023 Amajadkhan 1701005063WL018406 Amajadkhan 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Amajadkhan STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-063-001/152
(JARAINA) 		1701005063NRG24311020231208259 31/10/2023 sabir 1701005063WL018406 sabir 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 sabir STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-063-001/163
(JARAINA) 		1701005063NRG24311020231208260 31/10/2023 Ashik 1701005063WL018406 Ashik 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Ashik STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-063-001/166
(JARAINA) 		1701005063NRG24311020231208261 31/10/2023 shankar 1701005063WL018406 shankar 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 shankar STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-063-001/172
(JARAINA) 		1701005063NRG24311020231208262 31/10/2023 Raseed 1701005063WL018406 Raseed 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Raseed STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-063-001/173
(JARAINA) 		1701005063NRG24311020231208263 31/10/2023 habeeb 1701005063WL018406 habeeb 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 habeeb STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-063-001/174
(JARAINA) 		1701005063NRG24311020231208264 31/10/2023 Noora 1701005063WL018406 Noora 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Noora STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-063-001/180
(JARAINA) 		1701005063NRG24311020231208265 31/10/2023 Papoo 1701005063WL018406 Papoo 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Papoo CENTRAL BANK OF INDIA(607115)
85 JOURA MP-01-005-063-001/182-A
(JARAINA) 		1701005063NRG24311020231208266 31/10/2023 Phiroj khan 1701005063WL018406 Phiroj khan 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Phirojkhan STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-063-001/193-A
(JARAINA) 		1701005063NRG24311020231208270 31/10/2023 Firoj 1701005063WL018406 Firoj 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Firoj STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-063-001/194
(JARAINA) 		1701005063NRG24311020231208271 31/10/2023 saroda bano 1701005063WL018406 saroda bano 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 sarodabano STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-063-001/2
(JARAINA) 		1701005063NRG24311020231208272 31/10/2023 Tahir husain 1701005063WL018406 Tahir husain 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Tahirhusain STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-063-001/202
(JARAINA) 		1701005063NRG24311020231208274 31/10/2023 jakir 1701005063WL018406 jakir 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 jakir INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOURA MP-01-005-063-001/206
(JARAINA) 		1701005063NRG24311020231208275 31/10/2023 Shakila 1701005063WL018406 Shakila 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Shakila STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-063-001/208
(JARAINA) 		1701005063NRG24311020231208276 31/10/2023 Fajmohmmad 1701005063WL018406 Fajmohmmad 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Fajmohmmad STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-063-001/209
(JARAINA) 		1701005063NRG24311020231208277 31/10/2023 Bano 1701005063WL018406 Bano 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Bano STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-063-001/21
(JARAINA) 		1701005063NRG24311020231208279 31/10/2023 Samsuddeen 1701005063WL018406 Samsuddeen 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Samsuddeen STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-063-001/212
(JARAINA) 		1701005063NRG24311020231208280 31/10/2023 JAMELA 1701005063WL018406 JAMELA 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 JAMELA STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-063-001/220
(JARAINA) 		1701005063NRG24311020231208282 31/10/2023 FAKEERA 1701005063WL018406 FAKEERA 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 FAKEERA STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-063-001/222
(JARAINA) 		1701005063NRG24311020231208283 31/10/2023 krishnakumar 1701005063WL018406 krishnakumar 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 krishnakumar STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-063-001/224
(JARAINA) 		1701005063NRG24311020231208285 31/10/2023 Munni 1701005063WL018406 Munni 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Munni STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-063-001/225
(JARAINA) 		1701005063NRG24311020231208286 31/10/2023 sovaran 1701005063WL018406 sovaran 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 sovaran STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-063-001/229
(JARAINA) 		1701005063NRG24311020231208287 31/10/2023 burra 1701005063WL018406 burra 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 burra STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-063-001/23
(JARAINA) 		1701005063NRG24311020231208288 31/10/2023 nafisha 1701005063WL018406 nafisha 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 nafisha STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-063-001/230
(JARAINA) 		1701005063NRG24311020231208289 31/10/2023 noora 1701005063WL018406 noora 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 noora STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-063-001/232
(JARAINA) 		1701005063NRG24311020231208290 31/10/2023 Samina 1701005063WL018406 Samina 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Samina STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-063-001/233
(JARAINA) 		1701005063NRG24311020231208291 31/10/2023 mahmmod kha 1701005063WL018406 mahmmod kha 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 mahmmodkha STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-063-001/238
(JARAINA) 		1701005063NRG24311020231208292 31/10/2023 rahees 1701005063WL018406 rahees 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 rahees STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-063-001/255
(JARAINA) 		1701005063NRG24311020231208294 31/10/2023 Faeem 1701005063WL018406 Faeem 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Faeem STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-063-001/261
(JARAINA) 		1701005063NRG24311020231208295 31/10/2023 kisbari avjal 1701005063WL018406 kisbari avjal 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 kisbariavjal STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-063-001/262
(JARAINA) 		1701005063NRG24311020231208296 31/10/2023 Bundoo 1701005063WL018406 Bundoo 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Bundoo STATE BANK OF INDIA(508548)
108 JOURA MP-01-005-063-001/264
(JARAINA) 		1701005063NRG24311020231208297 31/10/2023 NASIR 1701005063WL018406 NASIR 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 NASIR STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-063-001/273
(JARAINA) 		1701005063NRG24311020231208298 31/10/2023 Ikabal 1701005063WL018406 Ikabal 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Ikabal STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-063-001/281
(JARAINA) 		1701005063NRG24311020231208299 31/10/2023 ayoob 1701005063WL018406 ayoob 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 ayoob STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-063-001/3
(JARAINA) 		1701005063NRG24311020231208300 31/10/2023 guddi 1701005063WL018406 guddi 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 guddi STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-063-001/305
(JARAINA) 		1701005063NRG24311020231208301 31/10/2023 mubarik 1701005063WL018406 mubarik 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 mubarik STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-063-001/35
(JARAINA) 		1701005063NRG24311020231208302 31/10/2023 lateef 1701005063WL018406 lateef 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 lateef STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-063-001/381
(JARAINA) 		1701005063NRG24311020231208303 31/10/2023 Sageer 1701005063WL018406 Sageer 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Sageer STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-063-001/42-A
(JARAINA) 		1701005063NRG24311020231208304 31/10/2023 Jabir 1701005063WL018406 Jabir 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Jabir STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-063-001/501
(JARAINA) 		1701005063NRG24311020231208305 31/10/2023 Gudiya 1701005063WL018406 Gudiya 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Gudiya STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-063-001/502
(JARAINA) 		1701005063NRG24311020231208306 31/10/2023 Vallu 1701005063WL018406 Vallu 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Vallu STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-063-001/508
(JARAINA) 		1701005063NRG24311020231208313 31/10/2023 Ameena 1701005063WL018406 Ameena 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Ameena STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-063-001/52
(JARAINA) 		1701005063NRG24311020231208316 31/10/2023 saied 1701005063WL018406 saied 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 saied STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-063-001/527
(JARAINA) 		1701005063NRG24311020231208318 31/10/2023 Sanno 1701005063WL018406 Sanno 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Sanno STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-063-001/56
(JARAINA) 		1701005063NRG24311020231208321 31/10/2023 sarvari 1701005063WL018406 sarvari 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 sarvari STATE BANK OF INDIA(508548)
122 JOURA MP-01-005-063-001/57
(JARAINA) 		1701005063NRG24311020231208322 31/10/2023 rameswar 1701005063WL018406 rameswar 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 rameswar STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-063-001/60
(JARAINA) 		1701005063NRG24311020231208323 31/10/2023 Sajjav khan 1701005063WL018406 Sajjav khan 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Sajjavkhan STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-063-001/64
(JARAINA) 		1701005063NRG24311020231208324 31/10/2023 munni 1701005063WL018406 munni 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 munni STATE BANK OF INDIA(508548)
125 JOURA MP-01-005-063-001/66
(JARAINA) 		1701005063NRG24311020231208325 31/10/2023 jakir 1701005063WL018406 jakir 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 jakir STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-063-001/71
(JARAINA) 		1701005063NRG24311020231208326 31/10/2023 Imdad 1701005063WL018406 Imdad 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Imdad STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-063-001/763
(JARAINA) 		1701005063NRG24311020231208328 31/10/2023 Anno 1701005063WL018406 Anno 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Anno STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-063-001/764
(JARAINA) 		1701005063NRG24311020231208329 31/10/2023 sanjay 1701005063WL018406 sanjay 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 sanjay STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-063-001/765
(JARAINA) 		1701005063NRG24311020231208330 31/10/2023 Sheela 1701005063WL018406 Sheela 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Sheela STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-063-001/767
(JARAINA) 		1701005063NRG24311020231208331 31/10/2023 Sayra 1701005063WL018406 Sayra 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Sayra NARMADA JHABUA GRAMIN BANK(508515)
131 JOURA MP-01-005-063-001/773
(JARAINA) 		1701005063NRG24311020231208332 31/10/2023 BALLU KHAN 1701005063WL018406 BALLU KHAN 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 BALLUKHAN STATE BANK OF INDIA(508548)
132 JOURA MP-01-005-063-001/775
(JARAINA) 		1701005063NRG24311020231208333 31/10/2023 SHAYARA 1701005063WL018406 SHAYARA 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 SHAYARA STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-063-001/777
(JARAINA) 		1701005063NRG24311020231208334 31/10/2023 AMIR KHAN 1701005063WL018406 AMIR KHAN 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 AMIRKHAN STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-063-001/79
(JARAINA) 		1701005063NRG24311020231208335 31/10/2023 Ramdas 1701005063WL018406 Ramdas 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Ramdas STATE BANK OF INDIA(508548)
135 JOURA MP-01-005-063-001/88
(JARAINA) 		1701005063NRG24311020231208337 31/10/2023 Afasana 1701005063WL018406 Afasana 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Afasana STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-063-001/93
(JARAINA) 		1701005063NRG24311020231208338 31/10/2023 Vilkesh 1701005063WL018406 Vilkesh 00415 SBIN0030237 1326 1326 Processed 08/11/2023 288639764 Vilkesh STATE BANK OF INDIA(508548)
SubTotal 120666 120666
137 JOURA MP-01-005-028-001/1018-D
(NARHELA) 		1701005028NRG24311020231205149 31/10/2023 Navisha 1701005028WL018374 Navisha 00462 UCBA0000043 1326 1326 Processed 08/11/2023 288639764 Navisha UCO BANK(607066)
SubTotal 1326 1326
138 JOURA MP-01-005-028-001/710-B
(NARHELA) 		1701005028NRG24311020231205263 31/10/2023 Kaliya 1701005028WL018374 Kaliya 00468 UBIN0543161 1326 1326 Processed 08/11/2023 288639764 Kaliya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
139 JOURA MP-01-005-051-001/672-A
(BADONA) 		1701005051NRG24311020231209277 31/10/2023 BHUTADEVEE 1701005051WL018418 BHUTADEVEE 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288639764 BHUTADEVEE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
140 JOURA MP-01-005-028-001/1005-D
(NARHELA) 		1701005028NRG24311020231205119 31/10/2023 ajay 1701005028WL018374 ajay 00688 FINO0001001 1105 1105 Processed 08/11/2023 288639764 ajay FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-028-001/1006
(NARHELA) 		1701005028NRG24311020231205120 31/10/2023 ramlali 1701005028WL018374 ramlali 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 ramlali FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-028-001/1006-A
(NARHELA) 		1701005028NRG24311020231205121 31/10/2023 laxmi 1701005028WL018374 laxmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 laxmi FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-028-001/1006-C
(NARHELA) 		1701005028NRG24311020231205122 31/10/2023 pavan 1701005028WL018374 pavan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 pavan FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-028-001/1006-D
(NARHELA) 		1701005028NRG24311020231205123 31/10/2023 poonam jatav 1701005028WL018374 poonam jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 poonamjatav FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-028-001/1007
(NARHELA) 		1701005028NRG24311020231205124 31/10/2023 atul 1701005028WL018374 atul 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 atul FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-028-001/1007-A
(NARHELA) 		1701005028NRG24311020231205125 31/10/2023 sirnam singh 1701005028WL018374 sirnam singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 sirnamsingh FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-028-001/1007-B
(NARHELA) 		1701005028NRG24311020231205126 31/10/2023 baikunti 1701005028WL018374 baikunti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 baikunti FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-028-001/1009
(NARHELA) 		1701005028NRG24311020231205127 31/10/2023 niranjan 1701005028WL018374 niranjan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 niranjan FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-028-001/1009-A
(NARHELA) 		1701005028NRG24311020231205128 31/10/2023 amaresh 1701005028WL018374 amaresh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 amaresh FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-028-001/1011-D
(NARHELA) 		1701005028NRG24311020231205130 31/10/2023 Mamta 1701005028WL018374 Mamta 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Mamta FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-028-001/1014-A
(NARHELA) 		1701005028NRG24311020231205135 31/10/2023 rajvati 1701005028WL018374 rajvati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 rajvati FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-028-001/1014-B
(NARHELA) 		1701005028NRG24311020231205136 31/10/2023 banti bhaghel 1701005028WL018374 banti bhaghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 bantibhaghel FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-028-001/1014-C
(NARHELA) 		1701005028NRG24311020231205137 31/10/2023 kaptan 1701005028WL018374 kaptan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 kaptan FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-028-001/1015
(NARHELA) 		1701005028NRG24311020231205138 31/10/2023 deepak 1701005028WL018374 deepak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 deepak FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-028-001/1015-A
(NARHELA) 		1701005028NRG24311020231205139 31/10/2023 Ankita Gour 1701005028WL018374 Ankita Gour 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 AnkitaGour FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-028-001/1016-A
(NARHELA) 		1701005028NRG24311020231205140 31/10/2023 rajpoot 1701005028WL018374 rajpoot 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 rajpoot STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-028-001/1016-B
(NARHELA) 		1701005028NRG24311020231205141 31/10/2023 nirama 1701005028WL018374 nirama 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 nirama INDIA POST PAYMENTS BANK LIMITED(508528)
158 JOURA MP-01-005-028-001/1016-C
(NARHELA) 		1701005028NRG24311020231205142 31/10/2023 indralal 1701005028WL018374 indralal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 indralal FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-028-001/1016-D
(NARHELA) 		1701005028NRG24311020231205143 31/10/2023 sapana 1701005028WL018374 sapana 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
160 JOURA MP-01-005-028-001/1017
(NARHELA) 		1701005028NRG24311020231205144 31/10/2023 Ramveer 1701005028WL018374 Ramveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Ramveer FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-028-001/1017-A
(NARHELA) 		1701005028NRG24311020231205145 31/10/2023 Tinkal 1701005028WL018374 Tinkal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Tinkal CENTRAL BANK OF INDIA(607115)
162 JOURA MP-01-005-028-001/1018-A
(NARHELA) 		1701005028NRG24311020231205147 31/10/2023 punam 1701005028WL018374 punam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 punam FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-028-001/1018-C
(NARHELA) 		1701005028NRG24311020231205148 31/10/2023 rmeswar 1701005028WL018374 rmeswar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 rmeswar FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-028-001/1019-A
(NARHELA) 		1701005028NRG24311020231205150 31/10/2023 Pushpa 1701005028WL018374 Pushpa 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Pushpa FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-028-001/1019-B
(NARHELA) 		1701005028NRG24311020231205151 31/10/2023 Ramlakhan 1701005028WL018374 Ramlakhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Ramlakhan FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-028-001/1019-C
(NARHELA) 		1701005028NRG24311020231205152 31/10/2023 bhoori 1701005028WL018374 bhoori 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 bhoori FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-028-001/1019-D
(NARHELA) 		1701005028NRG24311020231205153 31/10/2023 Satish 1701005028WL018374 Satish 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Satish FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-028-001/1020-C
(NARHELA) 		1701005028NRG24311020231205154 31/10/2023 Lalita 1701005028WL018374 Lalita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Lalita FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-028-001/1020-D
(NARHELA) 		1701005028NRG24311020231205155 31/10/2023 Jagdeesh 1701005028WL018374 Jagdeesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Jagdeesh FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-028-001/1021-B
(NARHELA) 		1701005028NRG24311020231205156 31/10/2023 meena 1701005028WL018374 meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 meena FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-028-001/1021-C
(NARHELA) 		1701005028NRG24311020231205157 31/10/2023 vijay Kumar 1701005028WL018374 vijay Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 vijayKumar FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-028-001/1021-D
(NARHELA) 		1701005028NRG24311020231205158 31/10/2023 Ramkhiloni 1701005028WL018374 Ramkhiloni 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Ramkhiloni FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-028-001/1022
(NARHELA) 		1701005028NRG24311020231205159 31/10/2023 Kalpana 1701005028WL018374 Kalpana 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Kalpana FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-028-001/1022-A
(NARHELA) 		1701005028NRG24311020231205160 31/10/2023 Batasiya 1701005028WL018374 Batasiya 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Batasiya FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-028-001/1022-B
(NARHELA) 		1701005028NRG24311020231205161 31/10/2023 dinesh 1701005028WL018374 dinesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 dinesh FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-028-001/1022-C
(NARHELA) 		1701005028NRG24311020231205162 31/10/2023 Jitendra 1701005028WL018374 Jitendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Jitendra FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-028-001/1022-D
(NARHELA) 		1701005028NRG24311020231205163 31/10/2023 laxmi 1701005028WL018374 laxmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 laxmi FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-028-001/1023
(NARHELA) 		1701005028NRG24311020231205164 31/10/2023 Meena 1701005028WL018374 Meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Meena FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-028-001/1023-A
(NARHELA) 		1701005028NRG24311020231205165 31/10/2023 Shreedevi 1701005028WL018374 Shreedevi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Shreedevi FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-028-001/1023-B
(NARHELA) 		1701005028NRG24311020231205166 31/10/2023 kamala 1701005028WL018374 kamala 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 kamala FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-028-001/1023-C
(NARHELA) 		1701005028NRG24311020231205167 31/10/2023 prakash 1701005028WL018374 prakash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 prakash FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-028-001/1023-D
(NARHELA) 		1701005028NRG24311020231205168 31/10/2023 sevaram 1701005028WL018374 sevaram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 sevaram FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-028-001/1024
(NARHELA) 		1701005028NRG24311020231205169 31/10/2023 Chotu 1701005028WL018374 Chotu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Chotu FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-028-001/1024-A
(NARHELA) 		1701005028NRG24311020231205170 31/10/2023 Reena 1701005028WL018374 Reena 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Reena FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-028-001/1024-B
(NARHELA) 		1701005028NRG24311020231205171 31/10/2023 Gomati 1701005028WL018374 Gomati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Gomati FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-028-001/1024-C
(NARHELA) 		1701005028NRG24311020231205172 31/10/2023 Barsha 1701005028WL018374 Barsha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Barsha FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-028-001/1024-D
(NARHELA) 		1701005028NRG24311020231205173 31/10/2023 kallo 1701005028WL018374 kallo 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 kallo FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-028-001/1025
(NARHELA) 		1701005028NRG24311020231205174 31/10/2023 Ashok 1701005028WL018374 Ashok 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Ashok FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-028-001/1025-A
(NARHELA) 		1701005028NRG24311020231205175 31/10/2023 sapna 1701005028WL018374 sapna 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 sapna FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-028-001/1025-C
(NARHELA) 		1701005028NRG24311020231205176 31/10/2023 poonam 1701005028WL018374 poonam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 poonam FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-028-001/1025-D
(NARHELA) 		1701005028NRG24311020231205177 31/10/2023 Sunil 1701005028WL018374 Sunil 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Sunil FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-028-001/1026
(NARHELA) 		1701005028NRG24311020231205178 31/10/2023 preeti 1701005028WL018374 preeti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 preeti FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-028-001/1026-A
(NARHELA) 		1701005028NRG24311020231205179 31/10/2023 Rachana 1701005028WL018374 Rachana 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Rachana FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-028-001/1026-B
(NARHELA) 		1701005028NRG24311020231205180 31/10/2023 Kalawati 1701005028WL018374 Kalawati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Kalawati FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-028-001/1026-C
(NARHELA) 		1701005028NRG24311020231205181 31/10/2023 gudiya 1701005028WL018374 gudiya 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 gudiya FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-028-001/1026-D
(NARHELA) 		1701005028NRG24311020231205182 31/10/2023 jagdeesh 1701005028WL018374 jagdeesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 jagdeesh FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-028-001/1027
(NARHELA) 		1701005028NRG24311020231205183 31/10/2023 vikash 1701005028WL018374 vikash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 vikash FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-028-001/1027-A
(NARHELA) 		1701005028NRG24311020231205184 31/10/2023 aakash 1701005028WL018374 aakash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 aakash FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-028-001/1027-B
(NARHELA) 		1701005028NRG24311020231205185 31/10/2023 Bhoora 1701005028WL018374 Bhoora 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Bhoora FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-028-001/1027-C
(NARHELA) 		1701005028NRG24311020231205186 31/10/2023 Ramnivash 1701005028WL018374 Ramnivash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Ramnivash FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-028-001/1027-D
(NARHELA) 		1701005028NRG24311020231205187 31/10/2023 Renu 1701005028WL018374 Renu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Renu FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-028-001/1028
(NARHELA) 		1701005028NRG24311020231205188 31/10/2023 Komesh 1701005028WL018374 Komesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Komesh FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-028-001/1028-A
(NARHELA) 		1701005028NRG24311020231205189 31/10/2023 Ramvati 1701005028WL018374 Ramvati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Ramvati FINO PAYMENTS BANK LTD(608001)
204 JOURA MP-01-005-028-001/1028-B
(NARHELA) 		1701005028NRG24311020231205190 31/10/2023 Ramlakhan 1701005028WL018374 Ramlakhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Ramlakhan FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-028-001/1028-C
(NARHELA) 		1701005028NRG24311020231205191 31/10/2023 shivani 1701005028WL018374 shivani 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 shivani FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-028-001/1028-D
(NARHELA) 		1701005028NRG24311020231205192 31/10/2023 shispal 1701005028WL018374 shispal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 shispal FINO PAYMENTS BANK LTD(608001)
207 JOURA MP-01-005-028-001/1029-D
(NARHELA) 		1701005028NRG24311020231205193 31/10/2023 Naval Singh 1701005028WL018374 Naval Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 NavalSingh FINO PAYMENTS BANK LTD(608001)
208 JOURA MP-01-005-028-001/1030
(NARHELA) 		1701005028NRG24311020231205194 31/10/2023 Arvind 1701005028WL018374 Arvind 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Arvind FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-028-001/1030-A
(NARHELA) 		1701005028NRG24311020231205195 31/10/2023 Udayraj 1701005028WL018374 Udayraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Udayraj FINO PAYMENTS BANK LTD(608001)
210 JOURA MP-01-005-028-001/1030-B
(NARHELA) 		1701005028NRG24311020231205196 31/10/2023 shalendra 1701005028WL018374 shalendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 shalendra FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-028-001/1030-C
(NARHELA) 		1701005028NRG24311020231205197 31/10/2023 Kavita 1701005028WL018374 Kavita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Kavita FINO PAYMENTS BANK LTD(608001)
212 JOURA MP-01-005-028-001/1030-D
(NARHELA) 		1701005028NRG24311020231205198 31/10/2023 Dharmendra 1701005028WL018374 Dharmendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Dharmendra STATE BANK OF INDIA(508548)
213 JOURA MP-01-005-028-001/1031-A
(NARHELA) 		1701005028NRG24311020231205200 31/10/2023 Ashok 1701005028WL018374 Ashok 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Ashok FINO PAYMENTS BANK LTD(608001)
214 JOURA MP-01-005-028-001/1031-B
(NARHELA) 		1701005028NRG24311020231205201 31/10/2023 Ramsevak 1701005028WL018374 Ramsevak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Ramsevak FINO PAYMENTS BANK LTD(608001)
215 JOURA MP-01-005-028-001/1031-C
(NARHELA) 		1701005028NRG24311020231205202 31/10/2023 Nandani jatav 1701005028WL018374 Nandani jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Nandanijatav FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-028-001/1031-D
(NARHELA) 		1701005028NRG24311020231205203 31/10/2023 Ravendra 1701005028WL018374 Ravendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Ravendra FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-028-001/2029
(NARHELA) 		1701005028NRG24311020231205204 31/10/2023 bhuri 1701005028WL018374 bhuri 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 bhuri FINO PAYMENTS BANK LTD(608001)
218 JOURA MP-01-005-028-001/2029-A
(NARHELA) 		1701005028NRG24311020231205205 31/10/2023 Manesha 1701005028WL018374 Manesha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Manesha FINO PAYMENTS BANK LTD(608001)
219 JOURA MP-01-005-028-001/2029-B
(NARHELA) 		1701005028NRG24311020231205206 31/10/2023 Prakash 1701005028WL018374 Prakash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Prakash FINO PAYMENTS BANK LTD(608001)
220 JOURA MP-01-005-028-001/2029-C
(NARHELA) 		1701005028NRG24311020231205207 31/10/2023 Manoj 1701005028WL018374 Manoj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Manoj FINO PAYMENTS BANK LTD(608001)
221 JOURA MP-01-005-028-001/355-A
(NARHELA) 		1701005028NRG24311020231205208 31/10/2023 Prem Singh 1701005028WL018374 Prem Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 PremSingh FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-028-001/355-B
(NARHELA) 		1701005028NRG24311020231205209 31/10/2023 Raj Kumari 1701005028WL018374 Raj Kumari 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 RajKumari FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-028-001/355-C
(NARHELA) 		1701005028NRG24311020231205210 31/10/2023 Prem Singh 1701005028WL018374 Prem Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 PremSingh FINO PAYMENTS BANK LTD(608001)
224 JOURA MP-01-005-028-001/358-C
(NARHELA) 		1701005028NRG24311020231205212 31/10/2023 Sonu 1701005028WL018374 Sonu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Sonu FINO PAYMENTS BANK LTD(608001)
225 JOURA MP-01-005-028-001/363-D
(NARHELA) 		1701005028NRG24311020231205214 31/10/2023 Anil 1701005028WL018374 Anil 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Anil FINO PAYMENTS BANK LTD(608001)
226 JOURA MP-01-005-028-001/364-D
(NARHELA) 		1701005028NRG24311020231205215 31/10/2023 Gajraj singh 1701005028WL018374 Gajraj singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
227 JOURA MP-01-005-028-001/368-B
(NARHELA) 		1701005028NRG24311020231205216 31/10/2023 Sabad singh 1701005028WL018374 Sabad singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Sabadsingh FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-028-001/370-B
(NARHELA) 		1701005028NRG24311020231205217 31/10/2023 Rajabati 1701005028WL018374 Rajabati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Rajabati FINO PAYMENTS BANK LTD(608001)
229 JOURA MP-01-005-028-001/370-C
(NARHELA) 		1701005028NRG24311020231205218 31/10/2023 Kashiram 1701005028WL018374 Kashiram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Kashiram FINO PAYMENTS BANK LTD(608001)
230 JOURA MP-01-005-028-001/372-D
(NARHELA) 		1701005028NRG24311020231205219 31/10/2023 Parasharam 1701005028WL018374 Parasharam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Parasharam FINO PAYMENTS BANK LTD(608001)
231 JOURA MP-01-005-028-001/376-D
(NARHELA) 		1701005028NRG24311020231205220 31/10/2023 Rambai 1701005028WL018374 Rambai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Rambai FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-028-001/377-D
(NARHELA) 		1701005028NRG24311020231205221 31/10/2023 Arif 1701005028WL018374 Arif 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Arif FINO PAYMENTS BANK LTD(608001)
233 JOURA MP-01-005-028-001/386-B
(NARHELA) 		1701005028NRG24311020231205222 31/10/2023 Hari Singh 1701005028WL018374 Hari Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 HariSingh FINO PAYMENTS BANK LTD(608001)
234 JOURA MP-01-005-028-001/514-A
(NARHELA) 		1701005028NRG24311020231205223 31/10/2023 Kadamsingh 1701005028WL018374 Kadamsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Kadamsingh FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-028-001/516-B
(NARHELA) 		1701005028NRG24311020231205224 31/10/2023 Rakesh 1701005028WL018374 Rakesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Rakesh FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-028-001/523-D
(NARHELA) 		1701005028NRG24311020231205225 31/10/2023 Maneeram 1701005028WL018374 Maneeram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Maneeram FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-028-001/524-D
(NARHELA) 		1701005028NRG24311020231205226 31/10/2023 Beerendra 1701005028WL018374 Beerendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Beerendra FINO PAYMENTS BANK LTD(608001)
238 JOURA MP-01-005-028-001/526-D
(NARHELA) 		1701005028NRG24311020231205227 31/10/2023 Sultan 1701005028WL018374 Sultan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Sultan FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-028-001/560-C
(NARHELA) 		1701005028NRG24311020231205228 31/10/2023 gabbar 1701005028WL018374 gabbar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 gabbar FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-028-001/563-C
(NARHELA) 		1701005028NRG24311020231205230 31/10/2023 omprakash kushwah 1701005028WL018374 omprakash kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 omprakashkushwah FINO PAYMENTS BANK LTD(608001)
241 JOURA MP-01-005-028-001/571-B
(NARHELA) 		1701005028NRG24311020231205231 31/10/2023 seema 1701005028WL018374 seema 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 seema FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-028-001/571-C
(NARHELA) 		1701005028NRG24311020231205232 31/10/2023 naresh 1701005028WL018374 naresh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 naresh FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-028-001/572-B
(NARHELA) 		1701005028NRG24311020231205233 31/10/2023 ramniwash kushwah 1701005028WL018374 ramniwash kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 ramniwashkushwah FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-028-001/572-D
(NARHELA) 		1701005028NRG24311020231205234 31/10/2023 satyaveer 1701005028WL018374 satyaveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 satyaveer FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-028-001/573-A
(NARHELA) 		1701005028NRG24311020231205235 31/10/2023 virendra 1701005028WL018374 virendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 virendra FINO PAYMENTS BANK LTD(608001)
246 JOURA MP-01-005-028-001/573-B
(NARHELA) 		1701005028NRG24311020231205236 31/10/2023 ajay kushwah 1701005028WL018374 ajay kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 ajaykushwah FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-028-001/575-A
(NARHELA) 		1701005028NRG24311020231205237 31/10/2023 Jitoo 1701005028WL018374 Jitoo 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Jitoo FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-028-001/576-A
(NARHELA) 		1701005028NRG24311020231205238 31/10/2023 pankaj singh 1701005028WL018374 pankaj singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 pankajsingh FINO PAYMENTS BANK LTD(608001)
249 JOURA MP-01-005-028-001/577-D
(NARHELA) 		1701005028NRG24311020231205239 31/10/2023 Sarphi 1701005028WL018374 Sarphi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Sarphi FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-028-001/579-C
(NARHELA) 		1701005028NRG24311020231205240 31/10/2023 vineeta 1701005028WL018374 vineeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
251 JOURA MP-01-005-028-001/580-A
(NARHELA) 		1701005028NRG24311020231205241 31/10/2023 Sahab Singh 1701005028WL018374 Sahab Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 SahabSingh FINO PAYMENTS BANK LTD(608001)
252 JOURA MP-01-005-028-001/581-D
(NARHELA) 		1701005028NRG24311020231205242 31/10/2023 manphool 1701005028WL018374 manphool 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 manphool FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-028-001/585-C
(NARHELA) 		1701005028NRG24311020231205243 31/10/2023 Pavan 1701005028WL018374 Pavan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Pavan FINO PAYMENTS BANK LTD(608001)
254 JOURA MP-01-005-028-001/585-D
(NARHELA) 		1701005028NRG24311020231205244 31/10/2023 arti 1701005028WL018374 arti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 arti FINO PAYMENTS BANK LTD(608001)
255 JOURA MP-01-005-028-001/586-B
(NARHELA) 		1701005028NRG24311020231205245 31/10/2023 shispal 1701005028WL018374 shispal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 shispal FINO PAYMENTS BANK LTD(608001)
256 JOURA MP-01-005-028-001/586-D
(NARHELA) 		1701005028NRG24311020231205247 31/10/2023 deevan 1701005028WL018374 deevan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 deevan FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-028-001/588-D
(NARHELA) 		1701005028NRG24311020231205248 31/10/2023 Sunita 1701005028WL018374 Sunita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Sunita FINO PAYMENTS BANK LTD(608001)
258 JOURA MP-01-005-028-001/591-A
(NARHELA) 		1701005028NRG24311020231205249 31/10/2023 Javar Singh 1701005028WL018374 Javar Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 JavarSingh FINO PAYMENTS BANK LTD(608001)
259 JOURA MP-01-005-028-001/591-B
(NARHELA) 		1701005028NRG24311020231205250 31/10/2023 pawan 1701005028WL018374 pawan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 pawan FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-028-001/591-C
(NARHELA) 		1701005028NRG24311020231205251 31/10/2023 Artee 1701005028WL018374 Artee 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Artee FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-028-001/591-D
(NARHELA) 		1701005028NRG24311020231205252 31/10/2023 Darmveer 1701005028WL018374 Darmveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Darmveer FINO PAYMENTS BANK LTD(608001)
262 JOURA MP-01-005-028-001/592-B
(NARHELA) 		1701005028NRG24311020231205253 31/10/2023 Bambari Lal 1701005028WL018374 Bambari Lal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 BambariLal FINO PAYMENTS BANK LTD(608001)
263 JOURA MP-01-005-028-001/592-D
(NARHELA) 		1701005028NRG24311020231205254 31/10/2023 Anil 1701005028WL018374 Anil 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Anil FINO PAYMENTS BANK LTD(608001)
264 JOURA MP-01-005-028-001/701-C
(NARHELA) 		1701005028NRG24311020231205257 31/10/2023 khiloni 1701005028WL018374 khiloni 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 khiloni INDIA POST PAYMENTS BANK LIMITED(508528)
265 JOURA MP-01-005-028-001/705-C
(NARHELA) 		1701005028NRG24311020231205258 31/10/2023 Asharam 1701005028WL018374 Asharam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Asharam FINO PAYMENTS BANK LTD(608001)
266 JOURA MP-01-005-028-001/708-A
(NARHELA) 		1701005028NRG24311020231205260 31/10/2023 Guddi 1701005028WL018374 Guddi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Guddi FINO PAYMENTS BANK LTD(608001)
267 JOURA MP-01-005-028-001/708-B
(NARHELA) 		1701005028NRG24311020231205261 31/10/2023 Kamla 1701005028WL018374 Kamla 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Kamla FINO PAYMENTS BANK LTD(608001)
268 JOURA MP-01-005-028-001/753-A
(NARHELA) 		1701005028NRG24311020231205271 31/10/2023 Pooja 1701005028WL018374 Pooja 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
269 JOURA MP-01-005-028-001/753-B
(NARHELA) 		1701005028NRG24311020231205272 31/10/2023 Sunita 1701005028WL018374 Sunita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Sunita FINO PAYMENTS BANK LTD(608001)
270 JOURA MP-01-005-028-001/753-C
(NARHELA) 		1701005028NRG24311020231205273 31/10/2023 Boopendra 1701005028WL018374 Boopendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Boopendra FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-028-001/754-C
(NARHELA) 		1701005028NRG24311020231205274 31/10/2023 Jitendra 1701005028WL018374 Jitendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
272 JOURA MP-01-005-028-001/769-D
(NARHELA) 		1701005028NRG24311020231205276 31/10/2023 sheela 1701005028WL018374 sheela 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 sheela FINO PAYMENTS BANK LTD(608001)
273 JOURA MP-01-005-028-001/773-C
(NARHELA) 		1701005028NRG24311020231205277 31/10/2023 rachapal 1701005028WL018374 rachapal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 rachapal FINO PAYMENTS BANK LTD(608001)
274 JOURA MP-01-005-028-001/800-B
(NARHELA) 		1701005028NRG24311020231205278 31/10/2023 Raju 1701005028WL018374 Raju 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Raju FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-028-001/815-D
(NARHELA) 		1701005028NRG24311020231205050 31/10/2023 Sahdev 1701005028WL018373 Sahdev 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Sahdev FINO PAYMENTS BANK LTD(608001)
276 JOURA MP-01-005-028-001/900-B
(NARHELA) 		1701005028NRG24311020231205052 31/10/2023 Rajesh 1701005028WL018373 Rajesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Rajesh FINO PAYMENTS BANK LTD(608001)
277 JOURA MP-01-005-028-001/902-A
(NARHELA) 		1701005028NRG24311020231205053 31/10/2023 Gaurav 1701005028WL018373 Gaurav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Gaurav FINO PAYMENTS BANK LTD(608001)
278 JOURA MP-01-005-028-001/902-B
(NARHELA) 		1701005028NRG24311020231205054 31/10/2023 shalu 1701005028WL018373 shalu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 shalu FINO PAYMENTS BANK LTD(608001)
279 JOURA MP-01-005-028-001/902-D
(NARHELA) 		1701005028NRG24311020231205055 31/10/2023 chatti 1701005028WL018373 chatti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 chatti FINO PAYMENTS BANK LTD(608001)
280 JOURA MP-01-005-028-001/903-C
(NARHELA) 		1701005028NRG24311020231205056 31/10/2023 Santosh 1701005028WL018373 Santosh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Santosh FINO PAYMENTS BANK LTD(608001)
281 JOURA MP-01-005-028-001/904-A
(NARHELA) 		1701005028NRG24311020231205058 31/10/2023 chetan 1701005028WL018373 chetan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 chetan FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-028-001/904-B
(NARHELA) 		1701005028NRG24311020231205059 31/10/2023 suman 1701005028WL018373 suman 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 suman FINO PAYMENTS BANK LTD(608001)
283 JOURA MP-01-005-028-001/905-A
(NARHELA) 		1701005028NRG24311020231205060 31/10/2023 Bhagwan singh 1701005028WL018373 Bhagwan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
284 JOURA MP-01-005-028-002/301-A
(NARHELA) 		1701005028NRG24311020231205063 31/10/2023 Indraveer 1701005028WL018373 Indraveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Indraveer FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-028-002/500
(NARHELA) 		1701005028NRG24311020231205064 31/10/2023 Gabbar singh 1701005028WL018373 Gabbar singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
286 JOURA MP-01-005-028-002/500-A
(NARHELA) 		1701005028NRG24311020231205065 31/10/2023 Ajaypal 1701005028WL018373 Ajaypal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Ajaypal FINO PAYMENTS BANK LTD(608001)
287 JOURA MP-01-005-028-002/500-B
(NARHELA) 		1701005028NRG24311020231205066 31/10/2023 Munni 1701005028WL018373 Munni 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Munni FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-028-002/500-C
(NARHELA) 		1701005028NRG24311020231205067 31/10/2023 Brindavan 1701005028WL018373 Brindavan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Brindavan FINO PAYMENTS BANK LTD(608001)
289 JOURA MP-01-005-028-002/500-D
(NARHELA) 		1701005028NRG24311020231205068 31/10/2023 Rajani 1701005028WL018373 Rajani 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Rajani FINO PAYMENTS BANK LTD(608001)
290 JOURA MP-01-005-028-002/501
(NARHELA) 		1701005028NRG24311020231205069 31/10/2023 Pinki 1701005028WL018373 Pinki 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Pinki FINO PAYMENTS BANK LTD(608001)
291 JOURA MP-01-005-028-002/501-A
(NARHELA) 		1701005028NRG24311020231205070 31/10/2023 Ankit jadon 1701005028WL018373 Ankit jadon 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Ankitjadon FINO PAYMENTS BANK LTD(608001)
292 JOURA MP-01-005-028-002/501-B
(NARHELA) 		1701005028NRG24311020231205071 31/10/2023 Rohani 1701005028WL018373 Rohani 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Rohani FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-028-002/501-C
(NARHELA) 		1701005028NRG24311020231205072 31/10/2023 Malti 1701005028WL018373 Malti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Malti FINO PAYMENTS BANK LTD(608001)
294 JOURA MP-01-005-028-002/501-D
(NARHELA) 		1701005028NRG24311020231205073 31/10/2023 Shivsingh 1701005028WL018373 Shivsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Shivsingh FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-028-002/502
(NARHELA) 		1701005028NRG24311020231205074 31/10/2023 Sonam 1701005028WL018373 Sonam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Sonam FINO PAYMENTS BANK LTD(608001)
296 JOURA MP-01-005-028-002/502-A
(NARHELA) 		1701005028NRG24311020231205075 31/10/2023 Girraj 1701005028WL018373 Girraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Girraj FINO PAYMENTS BANK LTD(608001)
297 JOURA MP-01-005-028-002/502-B
(NARHELA) 		1701005028NRG24311020231205076 31/10/2023 Javitri 1701005028WL018373 Javitri 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Javitri FINO PAYMENTS BANK LTD(608001)
298 JOURA MP-01-005-028-002/502-C
(NARHELA) 		1701005028NRG24311020231205077 31/10/2023 Papita 1701005028WL018373 Papita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Papita FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-028-002/502-D
(NARHELA) 		1701005028NRG24311020231205078 31/10/2023 Pavan 1701005028WL018373 Pavan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Pavan FINO PAYMENTS BANK LTD(608001)
300 JOURA MP-01-005-028-002/503
(NARHELA) 		1701005028NRG24311020231205079 31/10/2023 Jagdeesh 1701005028WL018373 Jagdeesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Jagdeesh FINO PAYMENTS BANK LTD(608001)
301 JOURA MP-01-005-028-002/503-A
(NARHELA) 		1701005028NRG24311020231205080 31/10/2023 Neetu 1701005028WL018373 Neetu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Neetu FINO PAYMENTS BANK LTD(608001)
302 JOURA MP-01-005-028-002/503-B
(NARHELA) 		1701005028NRG24311020231205081 31/10/2023 Pappi 1701005028WL018373 Pappi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Pappi FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-028-002/503-C
(NARHELA) 		1701005028NRG24311020231205082 31/10/2023 Lachho 1701005028WL018373 Lachho 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Lachho FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-028-002/503-D
(NARHELA) 		1701005028NRG24311020231205083 31/10/2023 Rekha 1701005028WL018373 Rekha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Rekha FINO PAYMENTS BANK LTD(608001)
305 JOURA MP-01-005-028-002/504
(NARHELA) 		1701005028NRG24311020231205084 31/10/2023 Munni 1701005028WL018373 Munni 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Munni FINO PAYMENTS BANK LTD(608001)
306 JOURA MP-01-005-028-002/504-C
(NARHELA) 		1701005028NRG24311020231205085 31/10/2023 Khelvati 1701005028WL018373 Khelvati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Khelvati FINO PAYMENTS BANK LTD(608001)
307 JOURA MP-01-005-028-002/504-D
(NARHELA) 		1701005028NRG24311020231205086 31/10/2023 kampoter 1701005028WL018373 kampoter 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 kampoter FINO PAYMENTS BANK LTD(608001)
308 JOURA MP-01-005-028-002/505
(NARHELA) 		1701005028NRG24311020231205087 31/10/2023 Haribajan 1701005028WL018373 Haribajan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Haribajan FINO PAYMENTS BANK LTD(608001)
309 JOURA MP-01-005-028-002/505-A
(NARHELA) 		1701005028NRG24311020231205088 31/10/2023 Lokendra 1701005028WL018373 Lokendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Lokendra FINO PAYMENTS BANK LTD(608001)
310 JOURA MP-01-005-028-002/505-C
(NARHELA) 		1701005028NRG24311020231205089 31/10/2023 Bhuri 1701005028WL018373 Bhuri 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Bhuri FINO PAYMENTS BANK LTD(608001)
311 JOURA MP-01-005-028-002/505-D
(NARHELA) 		1701005028NRG24311020231205090 31/10/2023 mahesh 1701005028WL018373 mahesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 mahesh BANK OF BARODA(606985)
312 JOURA MP-01-005-028-002/506
(NARHELA) 		1701005028NRG24311020231205091 31/10/2023 Madhoo 1701005028WL018373 Madhoo 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Madhoo STATE BANK OF INDIA(508548)
313 JOURA MP-01-005-028-002/506-B
(NARHELA) 		1701005028NRG24311020231205092 31/10/2023 meena 1701005028WL018373 meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 meena FINO PAYMENTS BANK LTD(608001)
314 JOURA MP-01-005-028-002/506-C
(NARHELA) 		1701005028NRG24311020231205093 31/10/2023 Rubi 1701005028WL018373 Rubi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Rubi FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-028-002/507
(NARHELA) 		1701005028NRG24311020231205094 31/10/2023 Bharat 1701005028WL018373 Bharat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Bharat FINO PAYMENTS BANK LTD(608001)
316 JOURA MP-01-005-028-002/507-B
(NARHELA) 		1701005028NRG24311020231205095 31/10/2023 shila 1701005028WL018373 shila 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 shila FINO PAYMENTS BANK LTD(608001)
317 JOURA MP-01-005-028-002/507-C
(NARHELA) 		1701005028NRG24311020231205096 31/10/2023 upendra 1701005028WL018373 upendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 upendra FINO PAYMENTS BANK LTD(608001)
318 JOURA MP-01-005-028-002/508
(NARHELA) 		1701005028NRG24311020231205097 31/10/2023 gajendra 1701005028WL018373 gajendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 gajendra FINO PAYMENTS BANK LTD(608001)
319 JOURA MP-01-005-051-001/655-A
(BADONA) 		1701005051NRG24311020231209285 31/10/2023 Dhirendra yadav 1701005051WL018419 Dhirendra yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Dhirendrayadav FINO PAYMENTS BANK LTD(608001)
320 JOURA MP-01-005-051-001/655-B
(BADONA) 		1701005051NRG24311020231209286 31/10/2023 Mukendra singh 1701005051WL018419 Mukendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Mukendrasingh FINO PAYMENTS BANK LTD(608001)
321 JOURA MP-01-005-051-001/655-D
(BADONA) 		1701005051NRG24311020231209288 31/10/2023 laljit 1701005051WL018419 laljit 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 laljit FINO PAYMENTS BANK LTD(608001)
322 JOURA MP-01-005-051-001/656
(BADONA) 		1701005051NRG24311020231209289 31/10/2023 sunita 1701005051WL018419 sunita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 sunita FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-051-001/656-A
(BADONA) 		1701005051NRG24311020231209290 31/10/2023 rajpal 1701005051WL018419 rajpal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 rajpal FINO PAYMENTS BANK LTD(608001)
324 JOURA MP-01-005-051-001/656-B
(BADONA) 		1701005051NRG24311020231209291 31/10/2023 DHARMENDRA BAGHEL 1701005051WL018419 DHARMENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 DHARMENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
325 JOURA MP-01-005-051-001/656-C
(BADONA) 		1701005051NRG24311020231209292 31/10/2023 vindesh 1701005051WL018419 vindesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 vindesh FINO PAYMENTS BANK LTD(608001)
326 JOURA MP-01-005-051-001/657-A
(BADONA) 		1701005051NRG24311020231209294 31/10/2023 hareendra 1701005051WL018419 hareendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 hareendra FINO PAYMENTS BANK LTD(608001)
327 JOURA MP-01-005-051-001/657-C
(BADONA) 		1701005051NRG24311020231209296 31/10/2023 rakhi 1701005051WL018419 rakhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 rakhi FINO PAYMENTS BANK LTD(608001)
328 JOURA MP-01-005-051-001/658-B
(BADONA) 		1701005051NRG24311020231209300 31/10/2023 prabhu 1701005051WL018419 prabhu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 prabhu FINO PAYMENTS BANK LTD(608001)
329 JOURA MP-01-005-051-001/659
(BADONA) 		1701005051NRG24311020231209303 31/10/2023 vikat singh 1701005051WL018419 vikat singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 vikatsingh FINO PAYMENTS BANK LTD(608001)
330 JOURA MP-01-005-051-001/659-D
(BADONA) 		1701005051NRG24311020231209307 31/10/2023 Jitendra 1701005051WL018419 Jitendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Jitendra FINO PAYMENTS BANK LTD(608001)
331 JOURA MP-01-005-051-001/660
(BADONA) 		1701005051NRG24311020231209308 31/10/2023 Vipin 1701005051WL018419 Vipin 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Vipin FINO PAYMENTS BANK LTD(608001)
332 JOURA MP-01-005-051-001/660-A
(BADONA) 		1701005051NRG24311020231209309 31/10/2023 Pragati 1701005051WL018419 Pragati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Pragati FINO PAYMENTS BANK LTD(608001)
333 JOURA MP-01-005-051-001/666-D
(BADONA) 		1701005051NRG24311020231209250 31/10/2023 Ankesh 1701005051WL018418 Ankesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Ankesh FINO PAYMENTS BANK LTD(608001)
334 JOURA MP-01-005-051-001/667
(BADONA) 		1701005051NRG24311020231209251 31/10/2023 Ramsewak 1701005051WL018418 Ramsewak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Ramsewak FINO PAYMENTS BANK LTD(608001)
335 JOURA MP-01-005-051-001/667-A
(BADONA) 		1701005051NRG24311020231209252 31/10/2023 Dharmendra 1701005051WL018418 Dharmendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Dharmendra STATE BANK OF INDIA(508548)
336 JOURA MP-01-005-051-001/667-B
(BADONA) 		1701005051NRG24311020231209253 31/10/2023 Balaram 1701005051WL018418 Balaram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Balaram FINO PAYMENTS BANK LTD(608001)
337 JOURA MP-01-005-051-001/667-C
(BADONA) 		1701005051NRG24311020231209254 31/10/2023 Bhoomika 1701005051WL018418 Bhoomika 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Bhoomika FINO PAYMENTS BANK LTD(608001)
338 JOURA MP-01-005-051-001/667-D
(BADONA) 		1701005051NRG24311020231209255 31/10/2023 Deepali 1701005051WL018418 Deepali 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Deepali FINO PAYMENTS BANK LTD(608001)
339 JOURA MP-01-005-051-001/668
(BADONA) 		1701005051NRG24311020231209256 31/10/2023 Laxmi 1701005051WL018418 Laxmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Laxmi FINO PAYMENTS BANK LTD(608001)
340 JOURA MP-01-005-051-001/668-B
(BADONA) 		1701005051NRG24311020231209258 31/10/2023 Aditya 1701005051WL018418 Aditya 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Aditya FINO PAYMENTS BANK LTD(608001)
341 JOURA MP-01-005-051-001/668-C
(BADONA) 		1701005051NRG24311020231209259 31/10/2023 Ramu 1701005051WL018418 Ramu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Ramu FINO PAYMENTS BANK LTD(608001)
342 JOURA MP-01-005-051-001/668-D
(BADONA) 		1701005051NRG24311020231209260 31/10/2023 Prashant 1701005051WL018418 Prashant 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Prashant FINO PAYMENTS BANK LTD(608001)
343 JOURA MP-01-005-051-001/669
(BADONA) 		1701005051NRG24311020231209261 31/10/2023 Aidtya 1701005051WL018418 Aidtya 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Aidtya FINO PAYMENTS BANK LTD(608001)
344 JOURA MP-01-005-051-001/669-A
(BADONA) 		1701005051NRG24311020231209262 31/10/2023 Kavyansh 1701005051WL018418 Kavyansh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Kavyansh FINO PAYMENTS BANK LTD(608001)
345 JOURA MP-01-005-051-001/669-B
(BADONA) 		1701005051NRG24311020231209263 31/10/2023 NEHA JADON 1701005051WL018418 NEHA JADON 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 NEHAJADON FINO PAYMENTS BANK LTD(608001)
346 JOURA MP-01-005-051-001/669-C
(BADONA) 		1701005051NRG24311020231209264 31/10/2023 ANKIT SINGH JADON 1701005051WL018418 ANKIT SINGH JADON 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 ANKITSINGHJADON FINO PAYMENTS BANK LTD(608001)
347 JOURA MP-01-005-051-001/669-D
(BADONA) 		1701005051NRG24311020231209265 31/10/2023 ANURAG SINGH JADON 1701005051WL018418 ANURAG SINGH JADON 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 ANURAGSINGHJADON FINO PAYMENTS BANK LTD(608001)
348 JOURA MP-01-005-051-001/670
(BADONA) 		1701005051NRG24311020231209266 31/10/2023 RAMKUMAR 1701005051WL018418 RAMKUMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
349 JOURA MP-01-005-051-001/670-A
(BADONA) 		1701005051NRG24311020231209267 31/10/2023 KRISHANA 1701005051WL018418 KRISHANA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 KRISHANA FINO PAYMENTS BANK LTD(608001)
350 JOURA MP-01-005-051-001/670-B
(BADONA) 		1701005051NRG24311020231209268 31/10/2023 SAURAV 1701005051WL018418 SAURAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 SAURAV FINO PAYMENTS BANK LTD(608001)
351 JOURA MP-01-005-051-001/671
(BADONA) 		1701005051NRG24311020231209271 31/10/2023 papita jadon 1701005051WL018418 papita jadon 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 papitajadon FINO PAYMENTS BANK LTD(608001)
352 JOURA MP-01-005-051-001/671-A
(BADONA) 		1701005051NRG24311020231209272 31/10/2023 okesh 1701005051WL018418 okesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 okesh FINO PAYMENTS BANK LTD(608001)
353 JOURA MP-01-005-051-001/671-B
(BADONA) 		1701005051NRG24311020231209273 31/10/2023 satendrapal 1701005051WL018418 satendrapal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 satendrapal FINO PAYMENTS BANK LTD(608001)
354 JOURA MP-01-005-051-001/671-C
(BADONA) 		1701005051NRG24311020231209274 31/10/2023 adity 1701005051WL018418 adity 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 adity FINO PAYMENTS BANK LTD(608001)
355 JOURA MP-01-005-051-001/671-D
(BADONA) 		1701005051NRG24311020231209275 31/10/2023 ramkali 1701005051WL018418 ramkali 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 ramkali FINO PAYMENTS BANK LTD(608001)
356 JOURA MP-01-005-051-001/672
(BADONA) 		1701005051NRG24311020231209276 31/10/2023 munni 1701005051WL018418 munni 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 munni FINO PAYMENTS BANK LTD(608001)
357 JOURA MP-01-005-051-001/672-C
(BADONA) 		1701005051NRG24311020231209279 31/10/2023 Manisha jadon 1701005051WL018418 Manisha jadon 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Manishajadon FINO PAYMENTS BANK LTD(608001)
358 JOURA MP-01-005-051-001/672-D
(BADONA) 		1701005051NRG24311020231209163 31/10/2023 Arati Bai 1701005051WL018417 Arati Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 AratiBai FINO PAYMENTS BANK LTD(608001)
359 JOURA MP-01-005-051-001/673
(BADONA) 		1701005051NRG24311020231209164 31/10/2023 brajesh kushwah 1701005051WL018417 brajesh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 brajeshkushwah FINO PAYMENTS BANK LTD(608001)
360 JOURA MP-01-005-051-001/673-A
(BADONA) 		1701005051NRG24311020231209165 31/10/2023 abhishekh 1701005051WL018417 abhishekh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 abhishekh FINO PAYMENTS BANK LTD(608001)
361 JOURA MP-01-005-051-001/673-B
(BADONA) 		1701005051NRG24311020231209166 31/10/2023 boby 1701005051WL018417 boby 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 boby FINO PAYMENTS BANK LTD(608001)
362 JOURA MP-01-005-051-001/673-C
(BADONA) 		1701005051NRG24311020231209167 31/10/2023 shani 1701005051WL018417 shani 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 shani FINO PAYMENTS BANK LTD(608001)
363 JOURA MP-01-005-051-001/673-D
(BADONA) 		1701005051NRG24311020231209168 31/10/2023 suraj baghel 1701005051WL018417 suraj baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 surajbaghel FINO PAYMENTS BANK LTD(608001)
364 JOURA MP-01-005-051-001/674
(BADONA) 		1701005051NRG24311020231209169 31/10/2023 ankit 1701005051WL018417 ankit 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 ankit FINO PAYMENTS BANK LTD(608001)
365 JOURA MP-01-005-051-001/674-A
(BADONA) 		1701005051NRG24311020231209170 31/10/2023 prem 1701005051WL018417 prem 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 prem FINO PAYMENTS BANK LTD(608001)
366 JOURA MP-01-005-051-001/674-B
(BADONA) 		1701005051NRG24311020231209171 31/10/2023 vishnu pal 1701005051WL018417 vishnu pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 vishnupal FINO PAYMENTS BANK LTD(608001)
367 JOURA MP-01-005-051-001/674-C
(BADONA) 		1701005051NRG24311020231209172 31/10/2023 khusi pal 1701005051WL018417 khusi pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 khusipal FINO PAYMENTS BANK LTD(608001)
368 JOURA MP-01-005-051-001/674-D
(BADONA) 		1701005051NRG24311020231209173 31/10/2023 Naitik pal 1701005051WL018417 Naitik pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Naitikpal FINO PAYMENTS BANK LTD(608001)
369 JOURA MP-01-005-051-001/675
(BADONA) 		1701005051NRG24311020231209174 31/10/2023 akash 1701005051WL018417 akash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 akash FINO PAYMENTS BANK LTD(608001)
370 JOURA MP-01-005-051-001/675-A
(BADONA) 		1701005051NRG24311020231209175 31/10/2023 maya 1701005051WL018417 maya 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 maya FINO PAYMENTS BANK LTD(608001)
371 JOURA MP-01-005-051-001/675-B
(BADONA) 		1701005051NRG24311020231209176 31/10/2023 AJAY GOSWAMI 1701005051WL018417 AJAY GOSWAMI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 AJAYGOSWAMI FINO PAYMENTS BANK LTD(608001)
372 JOURA MP-01-005-051-001/675-C
(BADONA) 		1701005051NRG24311020231209177 31/10/2023 AMAN GOSWAMI 1701005051WL018417 AMAN GOSWAMI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 AMANGOSWAMI FINO PAYMENTS BANK LTD(608001)
373 JOURA MP-01-005-051-001/675-D
(BADONA) 		1701005051NRG24311020231209178 31/10/2023 vivek 1701005051WL018417 vivek 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 vivek FINO PAYMENTS BANK LTD(608001)
374 JOURA MP-01-005-051-001/676
(BADONA) 		1701005051NRG24311020231209179 31/10/2023 rishi 1701005051WL018417 rishi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 rishi FINO PAYMENTS BANK LTD(608001)
375 JOURA MP-01-005-051-001/676-A
(BADONA) 		1701005051NRG24311020231209180 31/10/2023 AKASH 1701005051WL018417 AKASH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 AKASH FINO PAYMENTS BANK LTD(608001)
376 JOURA MP-01-005-051-001/676-B
(BADONA) 		1701005051NRG24311020231209181 31/10/2023 SATYAVEER 1701005051WL018417 SATYAVEER 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 SATYAVEER FINO PAYMENTS BANK LTD(608001)
377 JOURA MP-01-005-051-001/676-C
(BADONA) 		1701005051NRG24311020231209182 31/10/2023 VINEET 1701005051WL018417 VINEET 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 VINEET FINO PAYMENTS BANK LTD(608001)
378 JOURA MP-01-005-051-001/676-D
(BADONA) 		1701005051NRG24311020231209183 31/10/2023 Khushbu 1701005051WL018417 Khushbu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Khushbu FINO PAYMENTS BANK LTD(608001)
379 JOURA MP-01-005-051-001/677
(BADONA) 		1701005051NRG24311020231209184 31/10/2023 pramod 1701005051WL018417 pramod 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 pramod FINO PAYMENTS BANK LTD(608001)
380 JOURA MP-01-005-051-001/677-A
(BADONA) 		1701005051NRG24311020231209185 31/10/2023 girraj 1701005051WL018417 girraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 girraj FINO PAYMENTS BANK LTD(608001)
381 JOURA MP-01-005-051-001/677-B
(BADONA) 		1701005051NRG24311020231209186 31/10/2023 chotu ram 1701005051WL018417 chotu ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 choturam FINO PAYMENTS BANK LTD(608001)
382 JOURA MP-01-005-051-001/677-C
(BADONA) 		1701005051NRG24311020231209187 31/10/2023 sadhna 1701005051WL018417 sadhna 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 sadhna FINO PAYMENTS BANK LTD(608001)
383 JOURA MP-01-005-051-001/677-D
(BADONA) 		1701005051NRG24311020231209188 31/10/2023 Viradhna 1701005051WL018417 Viradhna 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Viradhna FINO PAYMENTS BANK LTD(608001)
384 JOURA MP-01-005-051-001/678
(BADONA) 		1701005051NRG24311020231209189 31/10/2023 Nitesh 1701005051WL018417 Nitesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Nitesh FINO PAYMENTS BANK LTD(608001)
385 JOURA MP-01-005-051-001/678-A
(BADONA) 		1701005051NRG24311020231209190 31/10/2023 manu bai 1701005051WL018417 manu bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 manubai FINO PAYMENTS BANK LTD(608001)
386 JOURA MP-01-005-051-001/678-B
(BADONA) 		1701005051NRG24311020231209191 31/10/2023 mukesh 1701005051WL018417 mukesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 mukesh FINO PAYMENTS BANK LTD(608001)
387 JOURA MP-01-005-051-001/678-C
(BADONA) 		1701005051NRG24311020231209192 31/10/2023 Sachin 1701005051WL018417 Sachin 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Sachin FINO PAYMENTS BANK LTD(608001)
388 JOURA MP-01-005-051-001/678-D
(BADONA) 		1701005051NRG24311020231209193 31/10/2023 Papita 1701005051WL018417 Papita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Papita FINO PAYMENTS BANK LTD(608001)
389 JOURA MP-01-005-051-001/679
(BADONA) 		1701005051NRG24311020231209194 31/10/2023 Phoolwati 1701005051WL018417 Phoolwati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Phoolwati FINO PAYMENTS BANK LTD(608001)
390 JOURA MP-01-005-051-001/679-A
(BADONA) 		1701005051NRG24311020231209195 31/10/2023 Pinki 1701005051WL018417 Pinki 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Pinki FINO PAYMENTS BANK LTD(608001)
391 JOURA MP-01-005-051-001/679-B
(BADONA) 		1701005051NRG24311020231209196 31/10/2023 Rahul baghel 1701005051WL018417 Rahul baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Rahulbaghel FINO PAYMENTS BANK LTD(608001)
392 JOURA MP-01-005-051-001/679-C
(BADONA) 		1701005051NRG24311020231209197 31/10/2023 Gopali Jatav 1701005051WL018417 Gopali Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 GopaliJatav FINO PAYMENTS BANK LTD(608001)
393 JOURA MP-01-005-051-001/679-D
(BADONA) 		1701005051NRG24311020231209198 31/10/2023 amit 1701005051WL018417 amit 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 amit FINO PAYMENTS BANK LTD(608001)
394 JOURA MP-01-005-051-001/680
(BADONA) 		1701005051NRG24311020231209199 31/10/2023 mohammad 1701005051WL018417 mohammad 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 mohammad FINO PAYMENTS BANK LTD(608001)
395 JOURA MP-01-005-051-001/680-A
(BADONA) 		1701005051NRG24311020231209200 31/10/2023 mohammad 1701005051WL018417 mohammad 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 mohammad FINO PAYMENTS BANK LTD(608001)
396 JOURA MP-01-005-051-001/680-B
(BADONA) 		1701005051NRG24311020231209201 31/10/2023 rahul pal 1701005051WL018417 rahul pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 rahulpal FINO PAYMENTS BANK LTD(608001)
397 JOURA MP-01-005-051-001/680-C
(BADONA) 		1701005051NRG24311020231209202 31/10/2023 ramu 1701005051WL018417 ramu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 ramu FINO PAYMENTS BANK LTD(608001)
398 JOURA MP-01-005-051-001/680-D
(BADONA) 		1701005051NRG24311020231209203 31/10/2023 shivam pal 1701005051WL018417 shivam pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 shivampal FINO PAYMENTS BANK LTD(608001)
399 JOURA MP-01-005-051-001/681
(BADONA) 		1701005051NRG24311020231209204 31/10/2023 karan 1701005051WL018417 karan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 karan FINO PAYMENTS BANK LTD(608001)
400 JOURA MP-01-005-051-001/681-A
(BADONA) 		1701005051NRG24311020231209205 31/10/2023 vipin 1701005051WL018417 vipin 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 vipin FINO PAYMENTS BANK LTD(608001)
401 JOURA MP-01-005-051-001/681-B
(BADONA) 		1701005051NRG24311020231209206 31/10/2023 Geeta rajak 1701005051WL018417 Geeta rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Geetarajak FINO PAYMENTS BANK LTD(608001)
402 JOURA MP-01-005-051-001/681-C
(BADONA) 		1701005051NRG24311020231209207 31/10/2023 Janvi jadon 1701005051WL018417 Janvi jadon 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Janvijadon FINO PAYMENTS BANK LTD(608001)
403 JOURA MP-01-005-051-001/681-D
(BADONA) 		1701005051NRG24311020231209208 31/10/2023 Preetee jadon 1701005051WL018417 Preetee jadon 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Preeteejadon FINO PAYMENTS BANK LTD(608001)
404 JOURA MP-01-005-051-001/682
(BADONA) 		1701005051NRG24311020231209209 31/10/2023 Rahul Giri 1701005051WL018417 Rahul Giri 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 RahulGiri FINO PAYMENTS BANK LTD(608001)
405 JOURA MP-01-005-051-001/682-A
(BADONA) 		1701005051NRG24311020231209210 31/10/2023 prahlad singh 1701005051WL018417 prahlad singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 prahladsingh FINO PAYMENTS BANK LTD(608001)
406 JOURA MP-01-005-051-001/682-D
(BADONA) 		1701005051NRG24311020231209213 31/10/2023 yuvraj singh baghel 1701005051WL018417 yuvraj singh baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 yuvrajsinghbaghel FINO PAYMENTS BANK LTD(608001)
407 JOURA MP-01-005-051-001/683
(BADONA) 		1701005051NRG24311020231209214 31/10/2023 ramrati baghel 1701005051WL018417 ramrati baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 ramratibaghel FINO PAYMENTS BANK LTD(608001)
408 JOURA MP-01-005-051-001/683-C
(BADONA) 		1701005051NRG24311020231209217 31/10/2023 Reshma 1701005051WL018417 Reshma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Reshma FINO PAYMENTS BANK LTD(608001)
409 JOURA MP-01-005-051-001/685
(BADONA) 		1701005051NRG24311020231209224 31/10/2023 Kishanpal singh 1701005051WL018417 Kishanpal singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Kishanpalsingh STATE BANK OF INDIA(508548)
410 JOURA MP-01-005-051-001/686
(BADONA) 		1701005051NRG24311020231209228 31/10/2023 Jaldevi 1701005051WL018417 Jaldevi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Jaldevi FINO PAYMENTS BANK LTD(608001)
411 JOURA MP-01-005-051-001/686-A
(BADONA) 		1701005051NRG24311020231209229 31/10/2023 Anjali 1701005051WL018417 Anjali 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Anjali FINO PAYMENTS BANK LTD(608001)
412 JOURA MP-01-005-051-001/686-B
(BADONA) 		1701005051NRG24311020231209230 31/10/2023 India Goswami 1701005051WL018417 India Goswami 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 IndiaGoswami FINO PAYMENTS BANK LTD(608001)
413 JOURA MP-01-005-051-001/686-C
(BADONA) 		1701005051NRG24311020231209231 31/10/2023 Chhotu Baghel 1701005051WL018417 Chhotu Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 ChhotuBaghel STATE BANK OF INDIA(508548)
414 JOURA MP-01-005-051-001/686-D
(BADONA) 		1701005051NRG24311020231209232 31/10/2023 Ramkishan 1701005051WL018417 Ramkishan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Ramkishan CENTRAL BANK OF INDIA(607115)
415 JOURA MP-01-005-051-001/687
(BADONA) 		1701005051NRG24311020231209233 31/10/2023 Visram 1701005051WL018417 Visram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Visram STATE BANK OF INDIA(508548)
416 JOURA MP-01-005-051-001/687-B
(BADONA) 		1701005051NRG24311020231209235 31/10/2023 Jitendra 1701005051WL018417 Jitendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Jitendra FINO PAYMENTS BANK LTD(608001)
417 JOURA MP-01-005-051-001/687-C
(BADONA) 		1701005051NRG24311020231209236 31/10/2023 Mahatab jadon 1701005051WL018417 Mahatab jadon 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Mahatabjadon STATE BANK OF INDIA(508548)
418 JOURA MP-01-005-051-001/687-D
(BADONA) 		1701005051NRG24311020231209237 31/10/2023 Girraj singh 1701005051WL018417 Girraj singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Girrajsingh UNION BANK OF INDIA(508500)
419 JOURA MP-01-005-051-001/688
(BADONA) 		1701005051NRG24311020231209238 31/10/2023 Rohit jatav 1701005051WL018417 Rohit jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Rohitjatav FINO PAYMENTS BANK LTD(608001)
420 JOURA MP-01-005-051-001/688-A
(BADONA) 		1701005051NRG24311020231209239 31/10/2023 Kapendra singh Yadav 1701005051WL018417 Kapendra singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 KapendrasinghYadav FINO PAYMENTS BANK LTD(608001)
421 JOURA MP-01-005-051-001/688-B
(BADONA) 		1701005051NRG24311020231209240 31/10/2023 Poonam Yadav 1701005051WL018417 Poonam Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 PoonamYadav FINO PAYMENTS BANK LTD(608001)
422 JOURA MP-01-005-051-001/688-C
(BADONA) 		1701005051NRG24311020231209241 31/10/2023 Pramod Singh 1701005051WL018417 Pramod Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 PramodSingh FINO PAYMENTS BANK LTD(608001)
423 JOURA MP-01-005-051-001/688-D
(BADONA) 		1701005051NRG24311020231209242 31/10/2023 Devendra Singh 1701005051WL018417 Devendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 DevendraSingh FINO PAYMENTS BANK LTD(608001)
424 JOURA MP-01-005-051-001/689
(BADONA) 		1701005051NRG24311020231209243 31/10/2023 Monika Yadav 1701005051WL018417 Monika Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 MonikaYadav FINO PAYMENTS BANK LTD(608001)
425 JOURA MP-01-005-051-001/689-A
(BADONA) 		1701005051NRG24311020231209244 31/10/2023 Rajkumar Yadav 1701005051WL018417 Rajkumar Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
426 JOURA MP-01-005-051-001/689-B
(BADONA) 		1701005051NRG24311020231209245 31/10/2023 Alpha Yadav 1701005051WL018417 Alpha Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 AlphaYadav FINO PAYMENTS BANK LTD(608001)
427 JOURA MP-01-005-051-001/689-C
(BADONA) 		1701005051NRG24311020231209246 31/10/2023 Rishikesh 1701005051WL018417 Rishikesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Rishikesh FINO PAYMENTS BANK LTD(608001)
428 JOURA MP-01-005-051-001/83
(BADONA) 		1701005051NRG24311020231209249 31/10/2023 shashi 1701005051WL018417 shashi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 shashi FINO PAYMENTS BANK LTD(608001)
429 JOURA MP-01-005-063-001/749
(JARAINA) 		1701005063NRG24311020231208327 31/10/2023 Pteetam 1701005063WL018406 Pteetam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288639764 Pteetam FINO PAYMENTS BANK LTD(608001)
SubTotal 384319 384319
430 JOURA MP-01-005-028-001/1011
(NARHELA) 		1701005028NRG24311020231205129 31/10/2023 chotim kushwah 1701005028WL018374 chotim kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288639764 chotimkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
431 JOURA MP-01-005-028-001/1012
(NARHELA) 		1701005028NRG24311020231205131 31/10/2023 Rakesh 1701005028WL018374 Rakesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288639764 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
432 JOURA MP-01-005-028-001/1012-C
(NARHELA) 		1701005028NRG24311020231205134 31/10/2023 vishram 1701005028WL018374 vishram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288639764 vishram INDIA POST PAYMENTS BANK LIMITED(508528)
433 JOURA MP-01-005-028-001/562-C
(NARHELA) 		1701005028NRG24311020231205229 31/10/2023 lakhan 1701005028WL018374 lakhan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288639764 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
434 JOURA MP-01-005-028-001/705-D
(NARHELA) 		1701005028NRG24311020231205259 31/10/2023 gajraj 1701005028WL018374 gajraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288639764 gajraj FINO PAYMENTS BANK LTD(608001)
435 JOURA MP-01-005-028-001/905-B
(NARHELA) 		1701005028NRG24311020231205061 31/10/2023 Jaldevi 1701005028WL018373 Jaldevi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288639764 Jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
436 JOURA MP-01-005-051-001/576
(BADONA) 		1701005051NRG24311020231209283 31/10/2023 Preyanka 1701005051WL018419 Preyanka 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288639764 Preyanka FINO PAYMENTS BANK LTD(608001)
437 JOURA MP-01-005-051-001/659-A
(BADONA) 		1701005051NRG24311020231209304 31/10/2023 Ramnaresh 1701005051WL018419 Ramnaresh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288639764 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
438 JOURA MP-01-005-051-001/685-A
(BADONA) 		1701005051NRG24311020231209225 31/10/2023 Shiv Kumar 1701005051WL018417 Shiv Kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288639764 ShivKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
439 JOURA MP-01-005-063-001/252
(JARAINA) 		1701005063NRG24311020231208293 31/10/2023 faiyaad khan 1701005063WL018406 faiyaad khan 00697 BKID0MG6013 1326 1326 Processed 08/11/2023 288639764 faiyaadkhan NARMADA JHABUA GRAMIN BANK(508515)
440 JOURA MP-01-005-063-001/84
(JARAINA) 		1701005063NRG24311020231208336 31/10/2023 hasan bano 1701005063WL018406 hasan bano 00697 BKID0MG6013 1326 1326 Processed 08/11/2023 288639764 hasanbano NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
441 JOURA MP-01-005-063-001/192
(JARAINA) 		1701005063NRG24311020231208268 31/10/2023 Ikalas khan 1701005063WL018406 Ikalas khan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288639764 Ikalaskhan NARMADA JHABUA GRAMIN BANK(508515)
442 JOURA MP-01-005-063-001/20
(JARAINA) 		1701005063NRG24311020231208273 31/10/2023 Sajal khan 1701005063WL018406 Sajal khan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288639764 Sajalkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
443 JOURA MP-01-005-028-001/1005-B
(NARHELA) 		1701005028NRG24311020231205118 31/10/2023 sooraj 1701005028WL018374 sooraj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288639764 sooraj FINO PAYMENTS BANK LTD(608001)
444 JOURA MP-01-005-028-001/1017-D
(NARHELA) 		1701005028NRG24311020231205146 31/10/2023 Bandana 1701005028WL018374 Bandana 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288639764 Bandana AIRTEL PAYMENTS BANK LIMITED(990288)
445 JOURA MP-01-005-028-001/903-D
(NARHELA) 		1701005028NRG24311020231205057 31/10/2023 kallu 1701005028WL018373 kallu 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288639764 kallu FINO PAYMENTS BANK LTD(608001)
446 JOURA MP-01-005-051-001/657
(BADONA) 		1701005051NRG24311020231209293 31/10/2023 rajendra 1701005051WL018419 rajendra 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288639764 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
447 JOURA MP-01-005-051-001/657-B
(BADONA) 		1701005051NRG24311020231209295 31/10/2023 baby 1701005051WL018419 baby 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288639764 baby INDIA POST PAYMENTS BANK LIMITED(508528)
448 JOURA MP-01-005-051-001/684-C
(BADONA) 		1701005051NRG24311020231209222 31/10/2023 Gabbar 1701005051WL018417 Gabbar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288639764 Gabbar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 593827 593827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_311023APB_FTO_339979 Bank of Baroda BARB0JAORAX JAORA, MP 1326
2 JOURA MP1701005_311023APB_FTO_339979 Central Bank Of India CBIN0281373 JOURA 9282
3 JOURA MP1701005_311023APB_FTO_339979 Central Bank Of India CBIN0284608 SABALGARH 1326
4 JOURA MP1701005_311023APB_FTO_339979 HDFC bank HDFC0002842 MORENA 1326
5 JOURA MP1701005_311023APB_FTO_339979 Punjab National Bank PUNB0268100 BAGCHINI 30498
6 JOURA MP1701005_311023APB_FTO_339979 State Bank of India SBIN0003761 ADB JOURA 13260
7 JOURA MP1701005_311023APB_FTO_339979 State Bank of India SBIN0030092 JOURA 2652
8 JOURA MP1701005_311023APB_FTO_339979 State Bank of India SBIN0030237 SUMAOLI 120666
9 JOURA MP1701005_311023APB_FTO_339979 UCO Bank UCBA0000043 MORENA 1326
10 JOURA MP1701005_311023APB_FTO_339979 Union Bank of India UBIN0543161 RITHORA 1326
11 JOURA MP1701005_311023APB_FTO_339979 Union Bank of India UBIN0543527 MORENA 1326
12 JOURA MP1701005_311023APB_FTO_339979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 384319
13 JOURA MP1701005_311023APB_FTO_339979 India Post Payments Bank IPOS0000001 Morena 11934
14 JOURA MP1701005_311023APB_FTO_339979 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 2652
15 JOURA MP1701005_311023APB_FTO_339979 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 2652
16 JOURA MP1701005_311023APB_FTO_339979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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