Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_201023APB_FTO_325717
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-01-005-044-002/355-A
(PAHAWALI) 		1701005044NRG24191020231127185 20/10/2023 dharmsingh 1701005044WL017260 dharmsingh 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291247929 dharmsingh BANK OF BARODA(606985)
2 JOURA MP-01-005-044-002/47-A
(PAHAWALI) 		1701005044NRG24191020231127188 20/10/2023 suneel 1701005044WL017260 suneel 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291247929 suneel BANK OF BARODA(606985)
SubTotal 2652 2652
3 JOURA MP-01-005-008-001/580
(GANGOLIHAR) 		1701005008NRG24191020231126942 20/10/2023 Ambika Sharma 1701005008WL017255 Ambika Sharma 00048 BKID0009028 663 663 Processed 09/11/2023 291247929 AmbikaSharma BANK OF INDIA(508505)
SubTotal 663 663
4 JOURA MP-01-005-040-002/126-A
(HATHARIA) 		1701005040NRG24191020231125109 20/10/2023 Desraj 1701005040WL017218 Desraj 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247929 Desraj AIRTEL PAYMENTS BANK LIMITED(990288)
5 JOURA MP-01-005-049-001/103-B
(GANESHPURA) 		1701005049NRG24191020231124109 20/10/2023 Durgesh 1701005049WL017190 Durgesh 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291247929 Durgesh FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-049-001/104-A
(GANESHPURA) 		1701005049NRG24191020231124111 20/10/2023 Laxmi 1701005049WL017190 Laxmi 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291247929 Laxmi STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-049-001/221
(GANESHPURA) 		1701005049NRG24191020231124132 20/10/2023 Saroj 1701005049WL017192 Saroj 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291247929 Saroj STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-049-001/225
(GANESHPURA) 		1701005049NRG24191020231124133 20/10/2023 Priti 1701005049WL017192 Priti 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291247929 Priti CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-049-001/50-A
(GANESHPURA) 		1701005049NRG24191020231124139 20/10/2023 Arti 1701005049WL017192 Arti 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291247929 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-049-001/82
(GANESHPURA) 		1701005049NRG24191020231124157 20/10/2023 Mahesh 1701005049WL017193 Mahesh 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291247929 Mahesh STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-049-001/82
(GANESHPURA) 		1701005049NRG24191020231124158 20/10/2023 suneeta 1701005049WL017193 suneeta 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291247929 suneeta STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-049-003/42-A
(GANESHPURA) 		1701005049NRG24191020231124165 20/10/2023 Anita 1701005049WL017194 Anita 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291247929 Anita STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-049-003/42-A
(GANESHPURA) 		1701005049NRG24191020231124164 20/10/2023 Kalli 1701005049WL017194 Kalli 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291247929 Kalli STATE BANK OF INDIA(508548)
SubTotal 12155 12155
14 JOURA MP-01-005-070-001/26-B
(NAHRAWALI) 		1701005070NRG24191020231125270 20/10/2023 Dinesh 1701005070WL017219 Dinesh 00078 CNRB0004780 1326 1326 Processed 09/11/2023 291247929 Dinesh IDBI BANK(607095)
15 JOURA MP-01-005-070-001/26-C
(NAHRAWALI) 		1701005070NRG24191020231125271 20/10/2023 Sunita 1701005070WL017219 Sunita 00078 CNRB0004780 1326 1326 Processed 10/11/2023 291247929 Sunita STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-070-001/28-D
(NAHRAWALI) 		1701005070NRG24191020231125281 20/10/2023 guddi 1701005070WL017219 guddi 00078 CNRB0004780 1326 1326 Processed 09/11/2023 291247929 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOURA MP-01-005-070-001/337
(NAHRAWALI) 		1701005070NRG24191020231125296 20/10/2023 Radha 1701005070WL017219 Radha 00078 CNRB0004780 1326 1326 Processed 09/11/2023 291247929 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOURA MP-01-005-070-001/442
(NAHRAWALI) 		1701005070NRG24191020231125315 20/10/2023 Neha 1701005070WL017219 Neha 00078 CNRB0004780 1326 1326 Processed 09/11/2023 291247929 Neha CANARA BANK(508532)
19 JOURA MP-01-005-070-001/576
(NAHRAWALI) 		1701005070NRG24191020231125323 20/10/2023 ramlala 1701005070WL017219 ramlala 00078 CNRB0004780 1326 1326 Processed 09/11/2023 291247929 ramlala INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOURA MP-01-005-070-001/580
(NAHRAWALI) 		1701005070NRG24191020231125325 20/10/2023 parmanand 1701005070WL017219 parmanand 00078 CNRB0004780 1326 1326 Processed 09/11/2023 291247929 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOURA MP-01-005-070-001/698
(NAHRAWALI) 		1701005070NRG24191020231125331 20/10/2023 Shankar 1701005070WL017219 Shankar 00078 CNRB0004780 1326 1326 Processed 09/11/2023 291247929 Shankar FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-070-001/829
(NAHRAWALI) 		1701005070NRG24191020231125337 20/10/2023 Ramkali 1701005070WL017219 Ramkali 00078 CNRB0004780 1326 1326 Processed 09/11/2023 291247929 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
23 JOURA MP-01-005-070-001/427
(NAHRAWALI) 		1701005070NRG24191020231125311 20/10/2023 Anuroop 1701005070WL017219 Anuroop 00089 CBIN0280781 884 884 Processed 09/11/2023 291247929 Anuroop CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
24 JOURA MP-01-005-008-001/593-A
(GANGOLIHAR) 		1701005008NRG24191020231127002 20/10/2023 Laxmi Tyagi 1701005008WL017256 Laxmi Tyagi 00089 CBIN0280782 884 884 Processed 09/11/2023 291247929 LaxmiTyagi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
25 JOURA MP-01-005-040-002/575
(HATHARIA) 		1701005040NRG24191020231125256 20/10/2023 Reshma 1701005040WL017218 Reshma 00089 CBIN0281096 1326 1326 Processed 09/11/2023 291247929 Reshma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 JOURA MP-01-005-008-001/380
(GANGOLIHAR) 		1701005008NRG24191020231126913 20/10/2023 bhagchand 1701005008WL017255 bhagchand 00089 CBIN0281373 884 884 Processed 09/11/2023 291247929 bhagchand FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-008-001/552-A
(GANGOLIHAR) 		1701005008NRG24191020231126915 20/10/2023 Vimla Devi 1701005008WL017255 Vimla Devi 00089 CBIN0281373 884 884 Processed 09/11/2023 291247929 VimlaDevi CENTRAL BANK OF INDIA(607115)
28 JOURA MP-01-005-008-001/576-A
(GANGOLIHAR) 		1701005008NRG24191020231126935 20/10/2023 Geeta 1701005008WL017255 Geeta 00089 CBIN0281373 884 884 Processed 09/11/2023 291247929 Geeta CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-008-001/576-B
(GANGOLIHAR) 		1701005008NRG24191020231126936 20/10/2023 Bedariya 1701005008WL017255 Bedariya 00089 CBIN0281373 884 884 Processed 09/11/2023 291247929 Bedariya CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-008-001/576-C
(GANGOLIHAR) 		1701005008NRG24191020231126937 20/10/2023 Sono 1701005008WL017255 Sono 00089 CBIN0281373 884 884 Processed 09/11/2023 291247929 Sono CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-008-001/582-B
(GANGOLIHAR) 		1701005008NRG24191020231126950 20/10/2023 Brijkishor Sharma 1701005008WL017255 Brijkishor Sharma 00089 CBIN0281373 663 663 Processed 09/11/2023 291247929 BrijkishorSharma NARMADA JHABUA GRAMIN BANK(508515)
32 JOURA MP-01-005-008-001/594-B
(GANGOLIHAR) 		1701005008NRG24191020231127008 20/10/2023 Poonam Tyagi 1701005008WL017256 Poonam Tyagi 00089 CBIN0281373 884 884 Processed 09/11/2023 291247929 PoonamTyagi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 JOURA MP-01-005-040-002/557
(HATHARIA) 		1701005040NRG24191020231125232 20/10/2023 Akash 1701005040WL017218 Akash 00089 CBIN0281373 1326 1326 Processed 09/11/2023 291247929 Akash FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-049-001/136
(GANESHPURA) 		1701005049NRG24191020231124147 20/10/2023 Parvti 1701005049WL017193 Parvti 00089 CBIN0281373 1105 1105 Processed 10/11/2023 291247929 Parvti STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-049-001/58
(GANESHPURA) 		1701005049NRG24191020231124142 20/10/2023 Gokul singh 1701005049WL017192 Gokul singh 00089 CBIN0281373 1105 1105 Processed 10/11/2023 291247929 Gokulsingh STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-049-001/58
(GANESHPURA) 		1701005049NRG24191020231124143 20/10/2023 jaldei 1701005049WL017192 jaldei 00089 CBIN0281373 1105 1105 Processed 09/11/2023 291247929 jaldei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
37 JOURA MP-01-005-070-001/26-D
(NAHRAWALI) 		1701005070NRG24191020231125272 20/10/2023 Preeti 1701005070WL017219 Preeti 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291247929 Preeti CENTRAL BANK OF INDIA(607115)
38 JOURA MP-01-005-070-001/27-A
(NAHRAWALI) 		1701005070NRG24191020231125274 20/10/2023 Somiya 1701005070WL017219 Somiya 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291247929 Somiya CENTRAL BANK OF INDIA(607115)
39 JOURA MP-01-005-070-001/27-B
(NAHRAWALI) 		1701005070NRG24191020231125275 20/10/2023 Rajesh 1701005070WL017219 Rajesh 00089 CBIN0281624 1326 1326 Processed 10/11/2023 291247929 Rajesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 JOURA MP-01-005-070-001/28-B
(NAHRAWALI) 		1701005070NRG24191020231125279 20/10/2023 reshu 1701005070WL017219 reshu 00089 CBIN0281817 1326 1326 Processed 09/11/2023 291247929 reshu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 JOURA MP-01-005-008-001/568-D
(GANGOLIHAR) 		1701005008NRG24191020231126928 20/10/2023 Pankaj Shrivas 1701005008WL017255 Pankaj Shrivas 00089 CBIN0282819 884 884 Processed 09/11/2023 291247929 PankajShrivas FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
42 JOURA MP-01-005-070-001/425
(NAHRAWALI) 		1701005070NRG24191020231125309 20/10/2023 Prashant 1701005070WL017219 Prashant 00152 HDFC0002842 884 884 Processed 09/11/2023 291247929 Prashant HDFC BANK LTD(607152)
43 JOURA MP-01-005-070-001/426
(NAHRAWALI) 		1701005070NRG24191020231125310 20/10/2023 Ramoo singh 1701005070WL017219 Ramoo singh 00152 HDFC0002842 884 884 Processed 09/11/2023 291247929 Ramoosingh HDFC BANK LTD(607152)
SubTotal 1768 1768
44 JOURA MP-01-005-008-001/569-A
(GANGOLIHAR) 		1701005008NRG24191020231126930 20/10/2023 Arvind Savita 1701005008WL017255 Arvind Savita 00165 IBKL0000032 884 884 Processed 09/11/2023 291247929 ArvindSavita HDFC BANK LTD(607152)
SubTotal 884 884
45 JOURA MP-01-005-010-001/954
(KUMHERI) 		1701005010NRG24191020231124107 20/10/2023 SOORAJ 1701005010WL017189 SOORAJ 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291247929 SOORAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 JOURA MP-01-005-010-001/935
(KUMHERI) 		1701005010NRG24191020231124094 20/10/2023 BHUPENDRA 1701005010WL017188 BHUPENDRA 00177 IOBA0002417 1105 1105 Processed 09/11/2023 291247929 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
47 JOURA MP-01-005-070-001/577
(NAHRAWALI) 		1701005070NRG24191020231125324 20/10/2023 Deepak 1701005070WL017219 Deepak 00177 IOBA0002958 1326 1326 Processed 10/11/2023 291247929 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 JOURA MP-01-005-040-002/534
(HATHARIA) 		1701005040NRG24191020231125212 20/10/2023 Deewan singh 1701005040WL017218 Deewan singh 00354 PUNB0031710 1326 1326 Processed 09/11/2023 291247929 Deewansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 JOURA MP-01-005-040-002/114-A
(HATHARIA) 		1701005040NRG24191020231125107 20/10/2023 Manju yadav 1701005040WL017218 Manju yadav 00354 PUNB0039710 1326 1326 Processed 09/11/2023 291247929 Manjuyadav PUNJAB NATIONAL BANK(508568)
50 JOURA MP-01-005-040-002/579
(HATHARIA) 		1701005040NRG24191020231125262 20/10/2023 Gajendra singh 1701005040WL017218 Gajendra singh 00354 PUNB0039710 1326 1326 Processed 10/11/2023 291247929 Gajendrasingh STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-070-001/838
(NAHRAWALI) 		1701005070NRG24191020231125339 20/10/2023 Sakuntala 1701005070WL017219 Sakuntala 00354 PUNB0039710 1326 1326 Processed 09/11/2023 291247929 Sakuntala BANK OF BARODA(606985)
SubTotal 3978 3978
52 JOURA MP-01-005-063-001/21-B
(JARAINA) 		1701005063NRG24201020231130095 20/10/2023 ikarar khan 1701005063WL017325 ikarar khan 00354 PUNB0268100 884 884 Processed 09/11/2023 291247929 ikararkhan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
53 JOURA MP-01-005-070-001/398
(NAHRAWALI) 		1701005070NRG24191020231125303 20/10/2023 Seema 1701005070WL017219 Seema 00354 PUNB0489600 1326 1326 Processed 09/11/2023 291247929 Seema PUNJAB NATIONAL BANK(508568)
54 JOURA MP-01-005-070-001/751
(NAHRAWALI) 		1701005070NRG24191020231125334 20/10/2023 JOGENDRA SINGH 1701005070WL017219 JOGENDRA SINGH 00354 PUNB0489600 1326 1326 Processed 09/11/2023 291247929 JOGENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
55 JOURA MP-01-005-070-001/319
(NAHRAWALI) 		1701005070NRG24191020231125293 20/10/2023 Laxmi argal 1701005070WL017219 Laxmi argal 00415 SBIN0000430 1326 1326 Processed 09/11/2023 291247929 Laxmiargal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 JOURA MP-01-005-008-001/576-D
(GANGOLIHAR) 		1701005008NRG24191020231126938 20/10/2023 Rajani 1701005008WL017255 Rajani 00415 SBIN0003761 884 884 Processed 10/11/2023 291247929 Rajani STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-008-001/586-B
(GANGOLIHAR) 		1701005008NRG24191020231126969 20/10/2023 Murari Lal 1701005008WL017256 Murari Lal 00415 SBIN0003761 663 663 Processed 10/11/2023 291247929 MurariLal STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-008-001/65
(GANGOLIHAR) 		1701005008NRG24191020231127009 20/10/2023 gopal 1701005008WL017256 gopal 00415 SBIN0003761 884 884 Processed 09/11/2023 291247929 gopal FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-008-002/419-A
(GANGOLIHAR) 		1701005008NRG24191020231127010 20/10/2023 ramnivash 1701005008WL017256 ramnivash 00415 SBIN0003761 884 884 Processed 09/11/2023 291247929 ramnivash FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-029-003/406-A
(BURAWALI) 		1701005029NRG24191020231127499 20/10/2023 Mansingh 1701005029WL017282 Mansingh 00415 SBIN0003761 884 884 Processed 10/11/2023 291247929 Mansingh STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-029-003/49-B
(BURAWALI) 		1701005029NRG24191020231127500 20/10/2023 Suraj 1701005029WL017282 Suraj 00415 SBIN0003761 884 884 Processed 09/11/2023 291247929 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-029-003/66-A
(BURAWALI) 		1701005029NRG24191020231127502 20/10/2023 Beekesh 1701005029WL017282 Beekesh 00415 SBIN0003761 884 884 Processed 10/11/2023 291247929 Beekesh STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-029-003/66-A
(BURAWALI) 		1701005029NRG24191020231127501 20/10/2023 Beekesh 1701005029WL017282 Beekesh 00415 SBIN0003761 884 884 Processed 09/11/2023 291247929 Beekesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
64 JOURA MP-01-005-008-001/463-A
(GANGOLIHAR) 		1701005008NRG24191020231126914 20/10/2023 bharat 1701005008WL017255 bharat 00415 SBIN0005782 884 884 Processed 09/11/2023 291247929 bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
65 JOURA MP-01-005-040-002/474
(HATHARIA) 		1701005040NRG24191020231125167 20/10/2023 bhuri 1701005040WL017218 bhuri 00415 SBIN0007365 1326 1326 Processed 09/11/2023 291247929 bhuri FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-040-002/474
(HATHARIA) 		1701005040NRG24191020231125166 20/10/2023 paral 1701005040WL017218 paral 00415 SBIN0007365 1326 1326 Processed 10/11/2023 291247929 paral STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 JOURA MP-01-005-008-001/123
(GANGOLIHAR) 		1701005008NRG24191020231126911 20/10/2023 dinesh 1701005008WL017255 dinesh 00415 SBIN0030092 884 884 Processed 09/11/2023 291247929 dinesh FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-008-001/179
(GANGOLIHAR) 		1701005008NRG24191020231126912 20/10/2023 lakshman 1701005008WL017255 lakshman 00415 SBIN0030092 884 884 Processed 10/11/2023 291247929 lakshman STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-008-001/577-B
(GANGOLIHAR) 		1701005008NRG24191020231126939 20/10/2023 Ramavtar 1701005008WL017255 Ramavtar 00415 SBIN0030092 884 884 Processed 10/11/2023 291247929 Ramavtar STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-008-001/577-C
(GANGOLIHAR) 		1701005008NRG24191020231126940 20/10/2023 Sheetala 1701005008WL017255 Sheetala 00415 SBIN0030092 884 884 Processed 10/11/2023 291247929 Sheetala STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-008-001/583
(GANGOLIHAR) 		1701005008NRG24191020231126953 20/10/2023 Meena Devi 1701005008WL017255 Meena Devi 00415 SBIN0030092 884 884 Processed 10/11/2023 291247929 MeenaDevi STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-008-001/589-A
(GANGOLIHAR) 		1701005008NRG24191020231126982 20/10/2023 Reena Solanki 1701005008WL017256 Reena Solanki 00415 SBIN0030092 884 884 Processed 10/11/2023 291247929 ReenaSolanki STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-008-001/589-B
(GANGOLIHAR) 		1701005008NRG24191020231126983 20/10/2023 Shivcharan 1701005008WL017256 Shivcharan 00415 SBIN0030092 884 884 Processed 09/11/2023 291247929 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
74 JOURA MP-01-005-070-001/696
(NAHRAWALI) 		1701005070NRG24191020231125330 20/10/2023 MAHADEV 1701005070WL017219 MAHADEV 00415 SBIN0030138 1326 1326 Processed 09/11/2023 291247929 MAHADEV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 JOURA MP-01-005-040-002/112
(HATHARIA) 		1701005040NRG24191020231125105 20/10/2023 rakesh 1701005040WL017218 rakesh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 rakesh STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-040-002/218
(HATHARIA) 		1701005040NRG24191020231125112 20/10/2023 Nitesh 1701005040WL017218 Nitesh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Nitesh STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-040-002/247
(HATHARIA) 		1701005040NRG24191020231125115 20/10/2023 Harisingh 1701005040WL017218 Harisingh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Harisingh STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-040-002/30-B
(HATHARIA) 		1701005040NRG24191020231125118 20/10/2023 Vikash kushwah 1701005040WL017218 Vikash kushwah 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Vikashkushwah STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-040-002/332
(HATHARIA) 		1701005040NRG24191020231125123 20/10/2023 kedar 1701005040WL017218 kedar 00415 SBIN0030237 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JOURA MP-01-005-040-002/335
(HATHARIA) 		1701005040NRG24191020231125125 20/10/2023 Sita 1701005040WL017218 Sita 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Sita STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-040-002/335
(HATHARIA) 		1701005040NRG24191020231125124 20/10/2023 Sita 1701005040WL017218 Sita 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Sita STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-040-002/342
(HATHARIA) 		1701005040NRG24191020231125127 20/10/2023 Rampal singh 1701005040WL017218 Rampal singh 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 Rampalsingh FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-040-002/342
(HATHARIA) 		1701005040NRG24191020231125126 20/10/2023 Rampal singh 1701005040WL017218 Rampal singh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Rampalsingh STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-040-002/352
(HATHARIA) 		1701005040NRG24191020231125129 20/10/2023 Pardeep 1701005040WL017218 Pardeep 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Pardeep STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-040-002/353
(HATHARIA) 		1701005040NRG24191020231125130 20/10/2023 Nemichand 1701005040WL017218 Nemichand 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Nemichand STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-040-002/355
(HATHARIA) 		1701005040NRG24191020231125131 20/10/2023 Heera 1701005040WL017218 Heera 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Heera STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-040-002/361
(HATHARIA) 		1701005040NRG24191020231125132 20/10/2023 jagdeesh 1701005040WL017218 jagdeesh 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 jagdeesh AIRTEL PAYMENTS BANK LIMITED(990288)
88 JOURA MP-01-005-040-002/387
(HATHARIA) 		1701005040NRG24191020231125138 20/10/2023 Ashok 1701005040WL017218 Ashok 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Ashok STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-040-002/387
(HATHARIA) 		1701005040NRG24191020231125137 20/10/2023 ashok 1701005040WL017218 ashok 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 ashok STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-040-002/387-A
(HATHARIA) 		1701005040NRG24191020231125139 20/10/2023 Dharmendra kushwah 1701005040WL017218 Dharmendra kushwah 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Dharmendrakushwah STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-040-002/405
(HATHARIA) 		1701005040NRG24191020231125147 20/10/2023 Sarita 1701005040WL017218 Sarita 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Sarita STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-040-002/405
(HATHARIA) 		1701005040NRG24191020231125146 20/10/2023 Sarita 1701005040WL017218 Sarita 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 Sarita AIRTEL PAYMENTS BANK LIMITED(990288)
93 JOURA MP-01-005-040-002/408
(HATHARIA) 		1701005040NRG24191020231125148 20/10/2023 Chameli 1701005040WL017218 Chameli 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Chameli STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-040-002/448
(HATHARIA) 		1701005040NRG24191020231125154 20/10/2023 Ramkrishan 1701005040WL017218 Ramkrishan 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 Ramkrishan FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-040-002/448-A
(HATHARIA) 		1701005040NRG24191020231125155 20/10/2023 Ravi Rathor 1701005040WL017218 Ravi Rathor 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 RaviRathor STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-040-002/457
(HATHARIA) 		1701005040NRG24191020231125156 20/10/2023 bharta 1701005040WL017218 bharta 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 bharta STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-040-002/457
(HATHARIA) 		1701005040NRG24191020231125157 20/10/2023 maya 1701005040WL017218 maya 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 maya STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-040-002/467
(HATHARIA) 		1701005040NRG24191020231125159 20/10/2023 hemlata 1701005040WL017218 hemlata 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 hemlata STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-040-002/467
(HATHARIA) 		1701005040NRG24191020231125160 20/10/2023 sivcharan 1701005040WL017218 sivcharan 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 sivcharan FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-040-002/470
(HATHARIA) 		1701005040NRG24191020231125162 20/10/2023 kalyan 1701005040WL017218 kalyan 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 kalyan STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-040-002/472
(HATHARIA) 		1701005040NRG24191020231125163 20/10/2023 narendra 1701005040WL017218 narendra 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
102 JOURA MP-01-005-040-002/472
(HATHARIA) 		1701005040NRG24191020231125164 20/10/2023 Reshma 1701005040WL017218 Reshma 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 Reshma FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-040-002/473
(HATHARIA) 		1701005040NRG24191020231125165 20/10/2023 bure 1701005040WL017218 bure 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 bure INDUSIND BANK(607189)
104 JOURA MP-01-005-040-002/474-B
(HATHARIA) 		1701005040NRG24191020231125168 20/10/2023 Rahul 1701005040WL017218 Rahul 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Rahul STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-040-002/475-B
(HATHARIA) 		1701005040NRG24191020231125171 20/10/2023 Sattveer 1701005040WL017218 Sattveer 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 Sattveer FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-040-002/476-A
(HATHARIA) 		1701005040NRG24191020231125173 20/10/2023 Ruseela 1701005040WL017218 Ruseela 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Ruseela STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-040-002/477
(HATHARIA) 		1701005040NRG24191020231125174 20/10/2023 satelal 1701005040WL017218 satelal 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 satelal STATE BANK OF INDIA(508548)
108 JOURA MP-01-005-040-002/48-A
(HATHARIA) 		1701005040NRG24191020231125175 20/10/2023 Mangal singh 1701005040WL017218 Mangal singh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Mangalsingh STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-040-002/480
(HATHARIA) 		1701005040NRG24191020231125176 20/10/2023 basudev 1701005040WL017218 basudev 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 basudev FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-040-002/483
(HATHARIA) 		1701005040NRG24191020231125180 20/10/2023 Arti 1701005040WL017218 Arti 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
111 JOURA MP-01-005-040-002/486
(HATHARIA) 		1701005040NRG24191020231125187 20/10/2023 Deshraj 1701005040WL017218 Deshraj 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Deshraj STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-040-002/493
(HATHARIA) 		1701005040NRG24191020231125195 20/10/2023 Ummed singh kushwah 1701005040WL017218 Ummed singh kushwah 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Ummedsinghkushwah STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-040-002/50
(HATHARIA) 		1701005040NRG24191020231125200 20/10/2023 Gopal 1701005040WL017218 Gopal 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
114 JOURA MP-01-005-040-002/50
(HATHARIA) 		1701005040NRG24191020231125199 20/10/2023 Gopal 1701005040WL017218 Gopal 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Gopal STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-040-002/512
(HATHARIA) 		1701005040NRG24191020231125203 20/10/2023 Matadin 1701005040WL017218 Matadin 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 Matadin FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-040-002/513
(HATHARIA) 		1701005040NRG24191020231125204 20/10/2023 Satyapal Jadon 1701005040WL017218 Satyapal Jadon 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 SatyapalJadon STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-040-002/518
(HATHARIA) 		1701005040NRG24191020231125206 20/10/2023 Ravi shankar kushwah 1701005040WL017218 Ravi shankar kushwah 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 Ravishankarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
118 JOURA MP-01-005-040-002/521
(HATHARIA) 		1701005040NRG24191020231125208 20/10/2023 Satendra yadav 1701005040WL017218 Satendra yadav 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Satendrayadav STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-040-002/522
(HATHARIA) 		1701005040NRG24191020231125209 20/10/2023 Ashish yadav 1701005040WL017218 Ashish yadav 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Ashishyadav STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-040-002/535
(HATHARIA) 		1701005040NRG24191020231125213 20/10/2023 Vishal Singh 1701005040WL017218 Vishal Singh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 VishalSingh STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-040-002/538
(HATHARIA) 		1701005040NRG24191020231125215 20/10/2023 Raju kushwah 1701005040WL017218 Raju kushwah 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Rajukushwah STATE BANK OF INDIA(508548)
122 JOURA MP-01-005-040-002/540
(HATHARIA) 		1701005040NRG24191020231125217 20/10/2023 Arvind 1701005040WL017218 Arvind 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Arvind STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-040-002/545
(HATHARIA) 		1701005040NRG24191020231125219 20/10/2023 Sanju 1701005040WL017218 Sanju 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Sanju STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-040-002/551
(HATHARIA) 		1701005040NRG24191020231125225 20/10/2023 Birbal kushwah 1701005040WL017218 Birbal kushwah 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Birbalkushwah STATE BANK OF INDIA(508548)
125 JOURA MP-01-005-040-002/553
(HATHARIA) 		1701005040NRG24191020231125227 20/10/2023 Dinesh 1701005040WL017218 Dinesh 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 Dinesh FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-040-002/554
(HATHARIA) 		1701005040NRG24191020231125229 20/10/2023 Shivadin kushwah 1701005040WL017218 Shivadin kushwah 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Shivadinkushwah STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-040-002/558
(HATHARIA) 		1701005040NRG24191020231125233 20/10/2023 Naresh kushwah 1701005040WL017218 Naresh kushwah 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 Nareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
128 JOURA MP-01-005-040-002/562
(HATHARIA) 		1701005040NRG24191020231125238 20/10/2023 Ramjilal kushwah 1701005040WL017218 Ramjilal kushwah 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Ramjilalkushwah STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-040-002/563
(HATHARIA) 		1701005040NRG24191020231125241 20/10/2023 Pushpa kushwah 1701005040WL017218 Pushpa kushwah 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 Pushpakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
130 JOURA MP-01-005-040-002/563
(HATHARIA) 		1701005040NRG24191020231125240 20/10/2023 Ramnath 1701005040WL017218 Ramnath 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
131 JOURA MP-01-005-040-002/564
(HATHARIA) 		1701005040NRG24191020231125243 20/10/2023 Guddi 1701005040WL017218 Guddi 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Guddi STATE BANK OF INDIA(508548)
132 JOURA MP-01-005-040-002/565
(HATHARIA) 		1701005040NRG24191020231125244 20/10/2023 Meena kushwah 1701005040WL017218 Meena kushwah 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Meenakushwah STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-040-002/566
(HATHARIA) 		1701005040NRG24191020231125245 20/10/2023 Ashok kushwah 1701005040WL017218 Ashok kushwah 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Ashokkushwah STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-040-002/566
(HATHARIA) 		1701005040NRG24191020231125246 20/10/2023 Ramkali kushwah 1701005040WL017218 Ramkali kushwah 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Ramkalikushwah STATE BANK OF INDIA(508548)
135 JOURA MP-01-005-040-002/567
(HATHARIA) 		1701005040NRG24191020231125247 20/10/2023 Pramod kushwah 1701005040WL017218 Pramod kushwah 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Pramodkushwah STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-040-002/568
(HATHARIA) 		1701005040NRG24191020231125248 20/10/2023 Vishnu sharma 1701005040WL017218 Vishnu sharma 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Vishnusharma STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-040-002/569
(HATHARIA) 		1701005040NRG24191020231125249 20/10/2023 Dilip kushwah 1701005040WL017218 Dilip kushwah 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 Dilipkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
138 JOURA MP-01-005-040-002/569
(HATHARIA) 		1701005040NRG24191020231125250 20/10/2023 Reena 1701005040WL017218 Reena 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Reena STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-040-002/571
(HATHARIA) 		1701005040NRG24191020231125251 20/10/2023 Shyamlal rathor 1701005040WL017218 Shyamlal rathor 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 Shyamlalrathor AIRTEL PAYMENTS BANK LIMITED(990288)
140 JOURA MP-01-005-040-002/574
(HATHARIA) 		1701005040NRG24191020231125253 20/10/2023 Kamlesh kushwah 1701005040WL017218 Kamlesh kushwah 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Kamleshkushwah STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-040-002/575
(HATHARIA) 		1701005040NRG24191020231125255 20/10/2023 Arvindra 1701005040WL017218 Arvindra 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 Arvindra AIRTEL PAYMENTS BANK LIMITED(990288)
142 JOURA MP-01-005-040-002/577
(HATHARIA) 		1701005040NRG24191020231125258 20/10/2023 Kalicharan jatav 1701005040WL017218 Kalicharan jatav 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Kalicharanjatav STATE BANK OF INDIA(508548)
143 JOURA MP-01-005-040-002/577
(HATHARIA) 		1701005040NRG24191020231125259 20/10/2023 Krashna 1701005040WL017218 Krashna 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Krashna INDUSIND BANK(607189)
144 JOURA MP-01-005-040-002/578
(HATHARIA) 		1701005040NRG24191020231125260 20/10/2023 Bijendra singh karan 1701005040WL017218 Bijendra singh karan 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Bijendrasinghkaran STATE BANK OF INDIA(508548)
145 JOURA MP-01-005-040-002/578
(HATHARIA) 		1701005040NRG24191020231125261 20/10/2023 Mamata devi karan 1701005040WL017218 Mamata devi karan 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Mamatadevikaran STATE BANK OF INDIA(508548)
146 JOURA MP-01-005-040-002/579
(HATHARIA) 		1701005040NRG24191020231125263 20/10/2023 Priyanka devi 1701005040WL017218 Priyanka devi 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Priyankadevi STATE BANK OF INDIA(508548)
147 JOURA MP-01-005-040-002/58
(HATHARIA) 		1701005040NRG24191020231125264 20/10/2023 Darsan 1701005040WL017218 Darsan 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Darsan STATE BANK OF INDIA(508548)
148 JOURA MP-01-005-044-001/163-A
(PAHAWALI) 		1701005044NRG24191020231127173 20/10/2023 bhogiram 1701005044WL017260 bhogiram 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 bhogiram STATE BANK OF INDIA(508548)
149 JOURA MP-01-005-044-001/192
(PAHAWALI) 		1701005044NRG24191020231127174 20/10/2023 Totaram 1701005044WL017260 Totaram 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Totaram STATE BANK OF INDIA(508548)
150 JOURA MP-01-005-044-001/62
(PAHAWALI) 		1701005044NRG24191020231127175 20/10/2023 rambaran 1701005044WL017260 rambaran 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 rambaran STATE BANK OF INDIA(508548)
151 JOURA MP-01-005-044-002/21
(PAHAWALI) 		1701005044NRG24191020231127181 20/10/2023 rajesh 1701005044WL017260 rajesh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 rajesh STATE BANK OF INDIA(508548)
152 JOURA MP-01-005-044-002/216-C
(PAHAWALI) 		1701005044NRG24191020231127182 20/10/2023 Maniram 1701005044WL017260 Maniram 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Maniram STATE BANK OF INDIA(508548)
153 JOURA MP-01-005-044-002/351-A
(PAHAWALI) 		1701005044NRG24191020231127184 20/10/2023 Vishnu 1701005044WL017260 Vishnu 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Vishnu STATE BANK OF INDIA(508548)
154 JOURA MP-01-005-044-002/5
(PAHAWALI) 		1701005044NRG24191020231127189 20/10/2023 urmila 1701005044WL017260 urmila 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 urmila FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-044-002/53
(PAHAWALI) 		1701005044NRG24191020231127190 20/10/2023 MOTIRAM KUSHWAH 1701005044WL017260 MOTIRAM KUSHWAH 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 MOTIRAMKUSHWAH STATE BANK OF INDIA(508548)
156 JOURA MP-01-005-049-001/103-B
(GANESHPURA) 		1701005049NRG24191020231124108 20/10/2023 Dinesh 1701005049WL017190 Dinesh 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 Dinesh STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-049-001/104
(GANESHPURA) 		1701005049NRG24191020231124110 20/10/2023 kato 1701005049WL017190 kato 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 kato STATE BANK OF INDIA(508548)
158 JOURA MP-01-005-049-001/106
(GANESHPURA) 		1701005049NRG24191020231124112 20/10/2023 Reshama 1701005049WL017190 Reshama 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 Reshama STATE BANK OF INDIA(508548)
159 JOURA MP-01-005-049-001/107
(GANESHPURA) 		1701005049NRG24191020231124114 20/10/2023 Jeetendra 1701005049WL017190 Jeetendra 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 Jeetendra STATE BANK OF INDIA(508548)
160 JOURA MP-01-005-049-001/107
(GANESHPURA) 		1701005049NRG24191020231124113 20/10/2023 jitendra 1701005049WL017190 jitendra 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 jitendra STATE BANK OF INDIA(508548)
161 JOURA MP-01-005-049-001/109
(GANESHPURA) 		1701005049NRG24191020231124115 20/10/2023 Otar singh 1701005049WL017190 Otar singh 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 Otarsingh STATE BANK OF INDIA(508548)
162 JOURA MP-01-005-049-001/114-A
(GANESHPURA) 		1701005049NRG24191020231124127 20/10/2023 Kusum 1701005049WL017191 Kusum 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 Kusum STATE BANK OF INDIA(508548)
163 JOURA MP-01-005-049-001/114-A
(GANESHPURA) 		1701005049NRG24191020231124126 20/10/2023 Naresh 1701005049WL017191 Naresh 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 Naresh STATE BANK OF INDIA(508548)
164 JOURA MP-01-005-049-001/117
(GANESHPURA) 		1701005049NRG24191020231124128 20/10/2023 kadamsingh 1701005049WL017191 kadamsingh 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 kadamsingh STATE BANK OF INDIA(508548)
165 JOURA MP-01-005-049-001/12
(GANESHPURA) 		1701005049NRG24191020231124116 20/10/2023 premo 1701005049WL017190 premo 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 premo STATE BANK OF INDIA(508548)
166 JOURA MP-01-005-049-001/122-C
(GANESHPURA) 		1701005049NRG24191020231124117 20/10/2023 ramnivas 1701005049WL017190 ramnivas 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 ramnivas STATE BANK OF INDIA(508548)
167 JOURA MP-01-005-049-001/123-A
(GANESHPURA) 		1701005049NRG24191020231124118 20/10/2023 asha 1701005049WL017190 asha 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 asha STATE BANK OF INDIA(508548)
168 JOURA MP-01-005-049-001/123-B
(GANESHPURA) 		1701005049NRG24191020231124119 20/10/2023 Sapana 1701005049WL017190 Sapana 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 Sapana STATE BANK OF INDIA(508548)
169 JOURA MP-01-005-049-001/126-A
(GANESHPURA) 		1701005049NRG24191020231124120 20/10/2023 Rajani 1701005049WL017190 Rajani 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 Rajani STATE BANK OF INDIA(508548)
170 JOURA MP-01-005-049-001/126-B
(GANESHPURA) 		1701005049NRG24191020231124121 20/10/2023 Ranjeet 1701005049WL017190 Ranjeet 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 Ranjeet STATE BANK OF INDIA(508548)
171 JOURA MP-01-005-049-001/134
(GANESHPURA) 		1701005049NRG24191020231124123 20/10/2023 ramvaran 1701005049WL017190 ramvaran 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 ramvaran STATE BANK OF INDIA(508548)
172 JOURA MP-01-005-049-001/135
(GANESHPURA) 		1701005049NRG24191020231124124 20/10/2023 nabab singh 1701005049WL017190 nabab singh 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 nababsingh STATE BANK OF INDIA(508548)
173 JOURA MP-01-005-049-001/135
(GANESHPURA) 		1701005049NRG24191020231124125 20/10/2023 Revati 1701005049WL017190 Revati 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 Revati STATE BANK OF INDIA(508548)
174 JOURA MP-01-005-049-001/139
(GANESHPURA) 		1701005049NRG24191020231124148 20/10/2023 Munni 1701005049WL017193 Munni 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 Munni STATE BANK OF INDIA(508548)
175 JOURA MP-01-005-049-001/139
(GANESHPURA) 		1701005049NRG24191020231124149 20/10/2023 pooransingh 1701005049WL017193 pooransingh 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 pooransingh STATE BANK OF INDIA(508548)
176 JOURA MP-01-005-049-001/146
(GANESHPURA) 		1701005049NRG24191020231124151 20/10/2023 arti 1701005049WL017193 arti 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 arti STATE BANK OF INDIA(508548)
177 JOURA MP-01-005-049-001/146
(GANESHPURA) 		1701005049NRG24191020231124150 20/10/2023 navalsingh 1701005049WL017193 navalsingh 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 navalsingh STATE BANK OF INDIA(508548)
178 JOURA MP-01-005-049-001/21
(GANESHPURA) 		1701005049NRG24191020231124129 20/10/2023 rambabu 1701005049WL017192 rambabu 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 rambabu STATE BANK OF INDIA(508548)
179 JOURA MP-01-005-049-001/214
(GANESHPURA) 		1701005049NRG24191020231124131 20/10/2023 Saroj 1701005049WL017192 Saroj 00415 SBIN0030237 1105 1105 Processed 09/11/2023 291247929 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
180 JOURA MP-01-005-049-001/41-A
(GANESHPURA) 		1701005049NRG24191020231124134 20/10/2023 lalsingh 1701005049WL017192 lalsingh 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 lalsingh STATE BANK OF INDIA(508548)
181 JOURA MP-01-005-049-001/41-A
(GANESHPURA) 		1701005049NRG24191020231124135 20/10/2023 sudama 1701005049WL017192 sudama 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 sudama STATE BANK OF INDIA(508548)
182 JOURA MP-01-005-049-001/48
(GANESHPURA) 		1701005049NRG24191020231124136 20/10/2023 Sheela 1701005049WL017192 Sheela 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 Sheela STATE BANK OF INDIA(508548)
183 JOURA MP-01-005-049-001/50
(GANESHPURA) 		1701005049NRG24191020231124137 20/10/2023 banbarilal 1701005049WL017192 banbarilal 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 banbarilal STATE BANK OF INDIA(508548)
184 JOURA MP-01-005-049-001/50
(GANESHPURA) 		1701005049NRG24191020231124138 20/10/2023 munni 1701005049WL017192 munni 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 munni STATE BANK OF INDIA(508548)
185 JOURA MP-01-005-049-001/52-A
(GANESHPURA) 		1701005049NRG24191020231124140 20/10/2023 mamta 1701005049WL017192 mamta 00415 SBIN0030237 1105 1105 Processed 09/11/2023 291247929 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
186 JOURA MP-01-005-049-001/59
(GANESHPURA) 		1701005049NRG24191020231124144 20/10/2023 geeta 1701005049WL017192 geeta 00415 SBIN0030237 1105 1105 Processed 09/11/2023 291247929 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
187 JOURA MP-01-005-049-001/62
(GANESHPURA) 		1701005049NRG24191020231124145 20/10/2023 Rajaram 1701005049WL017192 Rajaram 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 Rajaram STATE BANK OF INDIA(508548)
188 JOURA MP-01-005-049-001/63
(GANESHPURA) 		1701005049NRG24191020231124146 20/10/2023 rambaran 1701005049WL017192 rambaran 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291247929 rambaran STATE BANK OF INDIA(508548)
189 JOURA MP-01-005-049-001/63
(GANESHPURA) 		1701005049NRG24191020231124152 20/10/2023 Sunita 1701005049WL017193 Sunita 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Sunita STATE BANK OF INDIA(508548)
190 JOURA MP-01-005-049-001/64
(GANESHPURA) 		1701005049NRG24191020231124153 20/10/2023 sultansingh 1701005049WL017193 sultansingh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 sultansingh STATE BANK OF INDIA(508548)
191 JOURA MP-01-005-049-001/67
(GANESHPURA) 		1701005049NRG24191020231124154 20/10/2023 mangalsingh 1701005049WL017193 mangalsingh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 mangalsingh STATE BANK OF INDIA(508548)
192 JOURA MP-01-005-049-001/71-A
(GANESHPURA) 		1701005049NRG24191020231124156 20/10/2023 Ram Prakash 1701005049WL017193 Ram Prakash 00415 SBIN0030237 1326 1326 Processed 09/11/2023 291247929 RamPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
193 JOURA MP-01-005-049-001/71-A
(GANESHPURA) 		1701005049NRG24191020231124155 20/10/2023 Ram Prakash 1701005049WL017193 Ram Prakash 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 RamPrakash STATE BANK OF INDIA(508548)
194 JOURA MP-01-005-049-001/9
(GANESHPURA) 		1701005049NRG24191020231124159 20/10/2023 praitam 1701005049WL017193 praitam 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 praitam STATE BANK OF INDIA(508548)
195 JOURA MP-01-005-049-001/9
(GANESHPURA) 		1701005049NRG24191020231124160 20/10/2023 Sheela 1701005049WL017193 Sheela 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Sheela STATE BANK OF INDIA(508548)
196 JOURA MP-01-005-049-003/10
(GANESHPURA) 		1701005049NRG24191020231125101 20/10/2023 Rajkumari 1701005049WL017217 Rajkumari 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Rajkumari STATE BANK OF INDIA(508548)
197 JOURA MP-01-005-049-003/10
(GANESHPURA) 		1701005049NRG24191020231125100 20/10/2023 Rakesh 1701005049WL017217 Rakesh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Rakesh STATE BANK OF INDIA(508548)
198 JOURA MP-01-005-049-003/14
(GANESHPURA) 		1701005049NRG24191020231125102 20/10/2023 Bhushan 1701005049WL017217 Bhushan 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Bhushan STATE BANK OF INDIA(508548)
199 JOURA MP-01-005-049-003/14
(GANESHPURA) 		1701005049NRG24191020231125103 20/10/2023 Sunita 1701005049WL017217 Sunita 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Sunita STATE BANK OF INDIA(508548)
200 JOURA MP-01-005-049-003/217
(GANESHPURA) 		1701005049NRG24191020231125104 20/10/2023 Banawari 1701005049WL017217 Banawari 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Banawari STATE BANK OF INDIA(508548)
201 JOURA MP-01-005-049-003/217
(GANESHPURA) 		1701005049NRG24191020231124161 20/10/2023 Bhuri 1701005049WL017194 Bhuri 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Bhuri INDUSIND BANK(607189)
202 JOURA MP-01-005-049-003/22-A
(GANESHPURA) 		1701005049NRG24191020231124163 20/10/2023 Chotu 1701005049WL017194 Chotu 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Chotu PUNJAB & SIND BANK(607087)
203 JOURA MP-01-005-049-003/22-A
(GANESHPURA) 		1701005049NRG24191020231124162 20/10/2023 Satendra 1701005049WL017194 Satendra 00415 SBIN0030237 1326 1326 Processed 10/11/2023 291247929 Satendra STATE BANK OF INDIA(508548)
SubTotal 163761 163761
204 JOURA MP-01-005-070-001/23-A
(NAHRAWALI) 		1701005070NRG24191020231125265 20/10/2023 Radha 1701005070WL017219 Radha 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291247929 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
205 JOURA MP-01-005-070-001/266
(NAHRAWALI) 		1701005070NRG24191020231125273 20/10/2023 Pradeepsingh 1701005070WL017219 Pradeepsingh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291247929 Pradeepsingh BANK OF INDIA(508505)
206 JOURA MP-01-005-070-001/399
(NAHRAWALI) 		1701005070NRG24191020231125304 20/10/2023 Sunita 1701005070WL017219 Sunita 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291247929 Sunita UCO BANK(607066)
SubTotal 3978 3978
207 JOURA MP-01-005-029-002/543
(BURAWALI) 		1701005029NRG24191020231127497 20/10/2023 Meenu 1701005029WL017282 Meenu 00468 UBIN0543527 884 884 Processed 09/11/2023 291247929 Meenu PUNJAB NATIONAL BANK(508568)
208 JOURA MP-01-005-040-002/302
(HATHARIA) 		1701005040NRG24191020231125120 20/10/2023 Anita 1701005040WL017218 Anita 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291247929 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
209 JOURA MP-01-005-040-002/541
(HATHARIA) 		1701005040NRG24191020231125218 20/10/2023 Sunil 1701005040WL017218 Sunil 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291247929 Sunil UNION BANK OF INDIA(508500)
210 JOURA MP-01-005-070-001/300
(NAHRAWALI) 		1701005070NRG24191020231125288 20/10/2023 Ramlakhan singh 1701005070WL017219 Ramlakhan singh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291247929 Ramlakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 JOURA MP-01-005-070-001/313
(NAHRAWALI) 		1701005070NRG24191020231125292 20/10/2023 Mohan singh 1701005070WL017219 Mohan singh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291247929 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 JOURA MP-01-005-070-001/413
(NAHRAWALI) 		1701005070NRG24191020231125308 20/10/2023 Kaliyan singh 1701005070WL017219 Kaliyan singh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291247929 Kaliyansingh CANARA BANK(508532)
SubTotal 7514 7514
213 JOURA MP-01-005-029-003/153
(BURAWALI) 		1701005029NRG24191020231127498 20/10/2023 Bhura 1701005029WL017282 Bhura 00553 INDB0000485 884 884 Processed 09/11/2023 291247929 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
214 JOURA MP-01-005-010-001/1033
(KUMHERI) 		1701005010NRG24191020231124096 20/10/2023 Hariveer sharma 1701005010WL017189 Hariveer sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Hariveersharma INDIAN OVERSEAS BANK(508541)
215 JOURA MP-01-005-010-001/1034
(KUMHERI) 		1701005010NRG24191020231124097 20/10/2023 Haricharan 1701005010WL017189 Haricharan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Haricharan FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-010-001/1035
(KUMHERI) 		1701005010NRG24191020231124098 20/10/2023 Sanjay sharma 1701005010WL017189 Sanjay sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 291247929 Sanjaysharma STATE BANK OF INDIA(508548)
217 JOURA MP-01-005-010-001/1036
(KUMHERI) 		1701005010NRG24191020231124099 20/10/2023 Hariom 1701005010WL017189 Hariom 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Hariom INDIAN OVERSEAS BANK(508541)
218 JOURA MP-01-005-010-001/1037
(KUMHERI) 		1701005010NRG24191020231124100 20/10/2023 Dinesh 1701005010WL017189 Dinesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291247929 Dinesh STATE BANK OF INDIA(508548)
219 JOURA MP-01-005-010-001/1038
(KUMHERI) 		1701005010NRG24191020231124101 20/10/2023 Deepchandra 1701005010WL017189 Deepchandra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Deepchandra NARMADA JHABUA GRAMIN BANK(508515)
220 JOURA MP-01-005-010-001/1039
(KUMHERI) 		1701005010NRG24191020231124102 20/10/2023 Ramveer sharma 1701005010WL017189 Ramveer sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Ramveersharma FINO PAYMENTS BANK LTD(608001)
221 JOURA MP-01-005-010-001/1040
(KUMHERI) 		1701005010NRG24191020231124103 20/10/2023 Vinod kumar sharma 1701005010WL017189 Vinod kumar sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Vinodkumarsharma FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-010-001/1041
(KUMHERI) 		1701005010NRG24191020231124104 20/10/2023 Seetaram savita 1701005010WL017189 Seetaram savita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Seetaramsavita FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-010-001/1042
(KUMHERI) 		1701005010NRG24191020231124105 20/10/2023 Shelendra sharma 1701005010WL017189 Shelendra sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Shelendrasharma FINO PAYMENTS BANK LTD(608001)
224 JOURA MP-01-005-010-001/1043
(KUMHERI) 		1701005010NRG24191020231124106 20/10/2023 Ramkumar 1701005010WL017189 Ramkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Ramkumar FINO PAYMENTS BANK LTD(608001)
225 JOURA MP-01-005-010-001/86-D
(KUMHERI) 		1701005010NRG24191020231124089 20/10/2023 pradeep 1701005010WL017188 pradeep 00688 FINO0001001 1105 1105 Processed 09/11/2023 291247929 pradeep FINO PAYMENTS BANK LTD(608001)
226 JOURA MP-01-005-010-001/867
(KUMHERI) 		1701005010NRG24191020231124090 20/10/2023 RAMPAL 1701005010WL017188 RAMPAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291247929 RAMPAL FINO PAYMENTS BANK LTD(608001)
227 JOURA MP-01-005-010-001/874
(KUMHERI) 		1701005010NRG24191020231124091 20/10/2023 HARISHANAR 1701005010WL017188 HARISHANAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291247929 HARISHANAR UCO BANK(607066)
228 JOURA MP-01-005-010-001/927
(KUMHERI) 		1701005010NRG24191020231124092 20/10/2023 sunil 1701005010WL017188 sunil 00688 FINO0001001 1105 1105 Processed 09/11/2023 291247929 sunil FINO PAYMENTS BANK LTD(608001)
229 JOURA MP-01-005-010-001/933
(KUMHERI) 		1701005010NRG24191020231124093 20/10/2023 GENDA SHARMA 1701005010WL017188 GENDA SHARMA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291247929 GENDASHARMA FINO PAYMENTS BANK LTD(608001)
230 JOURA MP-01-005-010-001/952
(KUMHERI) 		1701005010NRG24191020231124095 20/10/2023 kamlesh 1701005010WL017188 kamlesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291247929 kamlesh FINO PAYMENTS BANK LTD(608001)
231 JOURA MP-01-005-040-002/13-A
(HATHARIA) 		1701005040NRG24191020231125110 20/10/2023 Abhisekh valmik 1701005040WL017218 Abhisekh valmik 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Abhisekhvalmik FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-040-002/210-A
(HATHARIA) 		1701005040NRG24191020231125111 20/10/2023 Balveer 1701005040WL017218 Balveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Balveer FINO PAYMENTS BANK LTD(608001)
233 JOURA MP-01-005-040-002/235-A
(HATHARIA) 		1701005040NRG24191020231125113 20/10/2023 Barelal 1701005040WL017218 Barelal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Barelal FINO PAYMENTS BANK LTD(608001)
234 JOURA MP-01-005-040-002/30
(HATHARIA) 		1701005040NRG24191020231125116 20/10/2023 Sunita 1701005040WL017218 Sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Sunita FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-040-002/300-B
(HATHARIA) 		1701005040NRG24191020231125119 20/10/2023 Sooraj 1701005040WL017218 Sooraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Sooraj FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-040-002/302-A
(HATHARIA) 		1701005040NRG24191020231125121 20/10/2023 Shalini 1701005040WL017218 Shalini 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
237 JOURA MP-01-005-040-002/374
(HATHARIA) 		1701005040NRG24191020231125135 20/10/2023 sunil 1701005040WL017218 sunil 00688 FINO0001001 1326 1326 Processed 10/11/2023 291247929 sunil STATE BANK OF INDIA(508548)
238 JOURA MP-01-005-040-002/388
(HATHARIA) 		1701005040NRG24191020231125140 20/10/2023 pushpa 1701005040WL017218 pushpa 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
239 JOURA MP-01-005-040-002/401
(HATHARIA) 		1701005040NRG24191020231125143 20/10/2023 Ramnivash 1701005040WL017218 Ramnivash 00688 FINO0001001 1326 1326 Processed 10/11/2023 291247929 Ramnivash STATE BANK OF INDIA(508548)
240 JOURA MP-01-005-040-002/401
(HATHARIA) 		1701005040NRG24191020231125142 20/10/2023 Ramnivash 1701005040WL017218 Ramnivash 00688 FINO0001001 1326 1326 Processed 10/11/2023 291247929 Ramnivash STATE BANK OF INDIA(508548)
241 JOURA MP-01-005-040-002/402
(HATHARIA) 		1701005040NRG24191020231125145 20/10/2023 Manju 1701005040WL017218 Manju 00688 FINO0001001 1326 1326 Processed 10/11/2023 291247929 Manju STATE BANK OF INDIA(508548)
242 JOURA MP-01-005-040-002/402
(HATHARIA) 		1701005040NRG24191020231125144 20/10/2023 Rakesh 1701005040WL017218 Rakesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291247929 Rakesh STATE BANK OF INDIA(508548)
243 JOURA MP-01-005-040-002/413
(HATHARIA) 		1701005040NRG24191020231125149 20/10/2023 Rekha 1701005040WL017218 Rekha 00688 FINO0001001 1326 1326 Processed 10/11/2023 291247929 Rekha STATE BANK OF INDIA(508548)
244 JOURA MP-01-005-040-002/465
(HATHARIA) 		1701005040NRG24191020231125158 20/10/2023 Usha bai kushwah 1701005040WL017218 Usha bai kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Ushabaikushwah FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-040-002/47-A
(HATHARIA) 		1701005040NRG24191020231125161 20/10/2023 Vinod 1701005040WL017218 Vinod 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Vinod FINO PAYMENTS BANK LTD(608001)
246 JOURA MP-01-005-040-002/496
(HATHARIA) 		1701005040NRG24191020231125197 20/10/2023 otar 1701005040WL017218 otar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 otar AIRTEL PAYMENTS BANK LIMITED(990288)
247 JOURA MP-01-005-040-002/50-A
(HATHARIA) 		1701005040NRG24191020231125201 20/10/2023 Krishana 1701005040WL017218 Krishana 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Krishana FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-040-002/530
(HATHARIA) 		1701005040NRG24191020231125210 20/10/2023 Arjun singh 1701005040WL017218 Arjun singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Arjunsingh FINO PAYMENTS BANK LTD(608001)
249 JOURA MP-01-005-040-002/55-A
(HATHARIA) 		1701005040NRG24191020231125223 20/10/2023 Omprakash kushwah 1701005040WL017218 Omprakash kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Omprakashkushwah FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-040-002/550
(HATHARIA) 		1701005040NRG24191020231125224 20/10/2023 Manoj 1701005040WL017218 Manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Manoj FINO PAYMENTS BANK LTD(608001)
251 JOURA MP-01-005-040-002/554
(HATHARIA) 		1701005040NRG24191020231125228 20/10/2023 Rajesh 1701005040WL017218 Rajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Rajesh FINO PAYMENTS BANK LTD(608001)
252 JOURA MP-01-005-040-002/555
(HATHARIA) 		1701005040NRG24191020231125230 20/10/2023 Rasal singh kushwah 1701005040WL017218 Rasal singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Rasalsinghkushwah FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-040-002/556
(HATHARIA) 		1701005040NRG24191020231125231 20/10/2023 Makhan singh 1701005040WL017218 Makhan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Makhansingh FINO PAYMENTS BANK LTD(608001)
254 JOURA MP-01-005-040-002/559
(HATHARIA) 		1701005040NRG24191020231125234 20/10/2023 Bhoopendra singh 1701005040WL017218 Bhoopendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Bhoopendrasingh FINO PAYMENTS BANK LTD(608001)
255 JOURA MP-01-005-040-002/561
(HATHARIA) 		1701005040NRG24191020231125237 20/10/2023 Gupta kushwah 1701005040WL017218 Gupta kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Guptakushwah FINO PAYMENTS BANK LTD(608001)
256 JOURA MP-01-005-040-002/562
(HATHARIA) 		1701005040NRG24191020231125239 20/10/2023 Rajo 1701005040WL017218 Rajo 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Rajo FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-040-002/576
(HATHARIA) 		1701005040NRG24191020231125257 20/10/2023 Brajesh 1701005040WL017218 Brajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Brajesh FINO PAYMENTS BANK LTD(608001)
258 JOURA MP-01-005-044-002/114-B
(PAHAWALI) 		1701005044NRG24191020231127176 20/10/2023 vishnu kushwah 1701005044WL017260 vishnu kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 vishnukushwah FINO PAYMENTS BANK LTD(608001)
259 JOURA MP-01-005-044-002/114-C
(PAHAWALI) 		1701005044NRG24191020231127177 20/10/2023 sanjay 1701005044WL017260 sanjay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 sanjay FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-044-002/114-D
(PAHAWALI) 		1701005044NRG24191020231127178 20/10/2023 Naseev 1701005044WL017260 Naseev 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Naseev FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-044-002/162-B
(PAHAWALI) 		1701005044NRG24191020231127179 20/10/2023 Kalicharan 1701005044WL017260 Kalicharan 00688 FINO0001001 1326 1326 Processed 10/11/2023 291247929 Kalicharan STATE BANK OF INDIA(508548)
262 JOURA MP-01-005-044-002/162-C
(PAHAWALI) 		1701005044NRG24191020231127180 20/10/2023 koushal 1701005044WL017260 koushal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 koushal FINO PAYMENTS BANK LTD(608001)
263 JOURA MP-01-005-044-002/251-A
(PAHAWALI) 		1701005044NRG24191020231127183 20/10/2023 Sunil 1701005044WL017260 Sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Sunil FINO PAYMENTS BANK LTD(608001)
264 JOURA MP-01-005-044-002/365-A
(PAHAWALI) 		1701005044NRG24191020231127186 20/10/2023 Naresh 1701005044WL017260 Naresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 Naresh FINO PAYMENTS BANK LTD(608001)
265 JOURA MP-01-005-044-002/45-A
(PAHAWALI) 		1701005044NRG24191020231127187 20/10/2023 dheer singh 1701005044WL017260 dheer singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 dheersingh FINO PAYMENTS BANK LTD(608001)
266 JOURA MP-01-005-044-002/6-A
(PAHAWALI) 		1701005044NRG24191020231127191 20/10/2023 Shivraj Singh 1701005044WL017260 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
267 JOURA MP-01-005-044-002/95
(PAHAWALI) 		1701005044NRG24191020231127192 20/10/2023 keshi 1701005044WL017260 keshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 keshi FINO PAYMENTS BANK LTD(608001)
268 JOURA MP-01-005-070-001/729
(NAHRAWALI) 		1701005070NRG24191020231125332 20/10/2023 HANUMANT SINGH 1701005070WL017219 HANUMANT SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 HANUMANTSINGH IDBI BANK(607095)
269 JOURA MP-01-005-070-001/745
(NAHRAWALI) 		1701005070NRG24191020231125333 20/10/2023 Uma Devi 1701005070WL017219 Uma Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247929 UmaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72930 72930
270 JOURA MP-01-005-008-001/552-B
(GANGOLIHAR) 		1701005008NRG24191020231126916 20/10/2023 Monu Tyagi 1701005008WL017255 Monu Tyagi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 MonuTyagi FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-008-001/552-C
(GANGOLIHAR) 		1701005008NRG24191020231126917 20/10/2023 Sonu 1701005008WL017255 Sonu 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Sonu FINO PAYMENTS BANK LTD(608001)
272 JOURA MP-01-005-008-001/552-D
(GANGOLIHAR) 		1701005008NRG24191020231126918 20/10/2023 Banvari 1701005008WL017255 Banvari 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Banvari FINO PAYMENTS BANK LTD(608001)
273 JOURA MP-01-005-008-001/553-B
(GANGOLIHAR) 		1701005008NRG24191020231126919 20/10/2023 Revti 1701005008WL017255 Revti 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Revti FINO PAYMENTS BANK LTD(608001)
274 JOURA MP-01-005-008-001/555-D
(GANGOLIHAR) 		1701005008NRG24191020231126920 20/10/2023 Ramotar Tyagi 1701005008WL017255 Ramotar Tyagi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 RamotarTyagi FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-008-001/556
(GANGOLIHAR) 		1701005008NRG24191020231126921 20/10/2023 Manoj Tyagi 1701005008WL017255 Manoj Tyagi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 ManojTyagi FINO PAYMENTS BANK LTD(608001)
276 JOURA MP-01-005-008-001/558-B
(GANGOLIHAR) 		1701005008NRG24191020231126923 20/10/2023 Anita 1701005008WL017255 Anita 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Anita FINO PAYMENTS BANK LTD(608001)
277 JOURA MP-01-005-008-001/558-C
(GANGOLIHAR) 		1701005008NRG24191020231126924 20/10/2023 Rakesh 1701005008WL017255 Rakesh 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Rakesh FINO PAYMENTS BANK LTD(608001)
278 JOURA MP-01-005-008-001/559-A
(GANGOLIHAR) 		1701005008NRG24191020231126925 20/10/2023 Savita Tyagi 1701005008WL017255 Savita Tyagi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 SavitaTyagi FINO PAYMENTS BANK LTD(608001)
279 JOURA MP-01-005-008-001/564
(GANGOLIHAR) 		1701005008NRG24191020231126926 20/10/2023 Dharmveer 1701005008WL017255 Dharmveer 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Dharmveer FINO PAYMENTS BANK LTD(608001)
280 JOURA MP-01-005-008-001/566-A
(GANGOLIHAR) 		1701005008NRG24191020231126927 20/10/2023 Kanta Sharma 1701005008WL017255 Kanta Sharma 00688 FINO0001446 884 884 Processed 10/11/2023 291247929 KantaSharma PUNJAB & SIND BANK(607087)
281 JOURA MP-01-005-008-001/569
(GANGOLIHAR) 		1701005008NRG24191020231126929 20/10/2023 Savita Shrivas 1701005008WL017255 Savita Shrivas 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 SavitaShrivas FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-008-001/573
(GANGOLIHAR) 		1701005008NRG24191020231126931 20/10/2023 Yougesh Tyagi 1701005008WL017255 Yougesh Tyagi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 YougeshTyagi FINO PAYMENTS BANK LTD(608001)
283 JOURA MP-01-005-008-001/575-A
(GANGOLIHAR) 		1701005008NRG24191020231126932 20/10/2023 Laxmi 1701005008WL017255 Laxmi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Laxmi FINO PAYMENTS BANK LTD(608001)
284 JOURA MP-01-005-008-001/575-C
(GANGOLIHAR) 		1701005008NRG24191020231126933 20/10/2023 Sourabh Tyagi 1701005008WL017255 Sourabh Tyagi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 SourabhTyagi FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-008-001/575-D
(GANGOLIHAR) 		1701005008NRG24191020231126934 20/10/2023 Guddi 1701005008WL017255 Guddi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Guddi FINO PAYMENTS BANK LTD(608001)
286 JOURA MP-01-005-008-001/581
(GANGOLIHAR) 		1701005008NRG24191020231126943 20/10/2023 Jahanvi Sharma 1701005008WL017255 Jahanvi Sharma 00688 FINO0001446 663 663 Processed 09/11/2023 291247929 JahanviSharma FINO PAYMENTS BANK LTD(608001)
287 JOURA MP-01-005-008-001/581-A
(GANGOLIHAR) 		1701005008NRG24191020231126944 20/10/2023 Arti Tyagi 1701005008WL017255 Arti Tyagi 00688 FINO0001446 663 663 Processed 09/11/2023 291247929 ArtiTyagi FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-008-001/581-B
(GANGOLIHAR) 		1701005008NRG24191020231126945 20/10/2023 Rajeev Tyagi 1701005008WL017255 Rajeev Tyagi 00688 FINO0001446 663 663 Processed 09/11/2023 291247929 RajeevTyagi FINO PAYMENTS BANK LTD(608001)
289 JOURA MP-01-005-008-001/581-C
(GANGOLIHAR) 		1701005008NRG24191020231126946 20/10/2023 Neelam Sharma 1701005008WL017255 Neelam Sharma 00688 FINO0001446 663 663 Processed 09/11/2023 291247929 NeelamSharma FINO PAYMENTS BANK LTD(608001)
290 JOURA MP-01-005-008-001/581-D
(GANGOLIHAR) 		1701005008NRG24191020231126947 20/10/2023 Manish Sharma 1701005008WL017255 Manish Sharma 00688 FINO0001446 663 663 Processed 09/11/2023 291247929 ManishSharma FINO PAYMENTS BANK LTD(608001)
291 JOURA MP-01-005-008-001/582
(GANGOLIHAR) 		1701005008NRG24191020231126948 20/10/2023 Geeta Sharma 1701005008WL017255 Geeta Sharma 00688 FINO0001446 663 663 Processed 09/11/2023 291247929 GeetaSharma FINO PAYMENTS BANK LTD(608001)
292 JOURA MP-01-005-008-001/582-A
(GANGOLIHAR) 		1701005008NRG24191020231126949 20/10/2023 Vinod Tyagi 1701005008WL017255 Vinod Tyagi 00688 FINO0001446 663 663 Processed 09/11/2023 291247929 VinodTyagi FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-008-001/582-C
(GANGOLIHAR) 		1701005008NRG24191020231126951 20/10/2023 Akash Tyagi 1701005008WL017255 Akash Tyagi 00688 FINO0001446 884 884 Rejected 15/11/2023 Document Pending for Account Holder turning Major
294 JOURA MP-01-005-008-001/583-A
(GANGOLIHAR) 		1701005008NRG24191020231126954 20/10/2023 Ramdulari 1701005008WL017255 Ramdulari 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Ramdulari FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-008-001/583-B
(GANGOLIHAR) 		1701005008NRG24191020231126955 20/10/2023 Pankaj Sharma 1701005008WL017255 Pankaj Sharma 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 PankajSharma FINO PAYMENTS BANK LTD(608001)
296 JOURA MP-01-005-008-001/583-C
(GANGOLIHAR) 		1701005008NRG24191020231126956 20/10/2023 Sorabh 1701005008WL017255 Sorabh 00688 FINO0001446 884 884 Processed 10/11/2023 291247929 Sorabh STATE BANK OF INDIA(508548)
297 JOURA MP-01-005-008-001/583-D
(GANGOLIHAR) 		1701005008NRG24191020231126957 20/10/2023 Shashi Tyagi 1701005008WL017255 Shashi Tyagi 00688 FINO0001446 884 884 Processed 10/11/2023 291247929 ShashiTyagi STATE BANK OF INDIA(508548)
298 JOURA MP-01-005-008-001/584
(GANGOLIHAR) 		1701005008NRG24191020231126958 20/10/2023 Hotam Prasad Tyagi 1701005008WL017255 Hotam Prasad Tyagi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 HotamPrasadTyagi FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-008-001/584-A
(GANGOLIHAR) 		1701005008NRG24191020231126959 20/10/2023 Ramlakhan Tyagi 1701005008WL017255 Ramlakhan Tyagi 00688 FINO0001446 884 884 Processed 10/11/2023 291247929 RamlakhanTyagi STATE BANK OF INDIA(508548)
300 JOURA MP-01-005-008-001/584-C
(GANGOLIHAR) 		1701005008NRG24191020231126960 20/10/2023 Laxmi 1701005008WL017255 Laxmi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Laxmi FINO PAYMENTS BANK LTD(608001)
301 JOURA MP-01-005-008-001/584-D
(GANGOLIHAR) 		1701005008NRG24191020231126961 20/10/2023 Rubi Tyagi 1701005008WL017255 Rubi Tyagi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 RubiTyagi INDIAN BANK(607105)
302 JOURA MP-01-005-008-001/585
(GANGOLIHAR) 		1701005008NRG24191020231126962 20/10/2023 Ramlakhan 1701005008WL017256 Ramlakhan 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Ramlakhan FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-008-001/585-A
(GANGOLIHAR) 		1701005008NRG24191020231126963 20/10/2023 Majboot Kushwah 1701005008WL017256 Majboot Kushwah 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 MajbootKushwah FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-008-001/585-B
(GANGOLIHAR) 		1701005008NRG24191020231126964 20/10/2023 Pooja Tyagi 1701005008WL017256 Pooja Tyagi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 PoojaTyagi FINO PAYMENTS BANK LTD(608001)
305 JOURA MP-01-005-008-001/585-C
(GANGOLIHAR) 		1701005008NRG24191020231126965 20/10/2023 Rakesh Shrivas 1701005008WL017256 Rakesh Shrivas 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 RakeshShrivas FINO PAYMENTS BANK LTD(608001)
306 JOURA MP-01-005-008-001/585-D
(GANGOLIHAR) 		1701005008NRG24191020231126966 20/10/2023 Poonam Shrivas 1701005008WL017256 Poonam Shrivas 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 PoonamShrivas FINO PAYMENTS BANK LTD(608001)
307 JOURA MP-01-005-008-001/586
(GANGOLIHAR) 		1701005008NRG24191020231126967 20/10/2023 Radhika Shrivas 1701005008WL017256 Radhika Shrivas 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 RadhikaShrivas FINO PAYMENTS BANK LTD(608001)
308 JOURA MP-01-005-008-001/586-A
(GANGOLIHAR) 		1701005008NRG24191020231126968 20/10/2023 Raghvendra Shrivas 1701005008WL017256 Raghvendra Shrivas 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 RaghvendraShrivas FINO PAYMENTS BANK LTD(608001)
309 JOURA MP-01-005-008-001/586-C
(GANGOLIHAR) 		1701005008NRG24191020231126970 20/10/2023 Meera 1701005008WL017256 Meera 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Meera FINO PAYMENTS BANK LTD(608001)
310 JOURA MP-01-005-008-001/586-D
(GANGOLIHAR) 		1701005008NRG24191020231126971 20/10/2023 Girraj Tyagi 1701005008WL017256 Girraj Tyagi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 GirrajTyagi FINO PAYMENTS BANK LTD(608001)
311 JOURA MP-01-005-008-001/587
(GANGOLIHAR) 		1701005008NRG24191020231126972 20/10/2023 Rishikesh Sharma 1701005008WL017256 Rishikesh Sharma 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 RishikeshSharma FINO PAYMENTS BANK LTD(608001)
312 JOURA MP-01-005-008-001/587-A
(GANGOLIHAR) 		1701005008NRG24191020231126973 20/10/2023 Kapil Tyagi 1701005008WL017256 Kapil Tyagi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 KapilTyagi FINO PAYMENTS BANK LTD(608001)
313 JOURA MP-01-005-008-001/587-B
(GANGOLIHAR) 		1701005008NRG24191020231126974 20/10/2023 Shibboo 1701005008WL017256 Shibboo 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Shibboo FINO PAYMENTS BANK LTD(608001)
314 JOURA MP-01-005-008-001/587-C
(GANGOLIHAR) 		1701005008NRG24191020231126975 20/10/2023 Neeraj 1701005008WL017256 Neeraj 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Neeraj FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-008-001/587-D
(GANGOLIHAR) 		1701005008NRG24191020231126976 20/10/2023 Saroj 1701005008WL017256 Saroj 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Saroj FINO PAYMENTS BANK LTD(608001)
316 JOURA MP-01-005-008-001/588-A
(GANGOLIHAR) 		1701005008NRG24191020231126977 20/10/2023 Gopinath 1701005008WL017256 Gopinath 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Gopinath FINO PAYMENTS BANK LTD(608001)
317 JOURA MP-01-005-008-001/588-B
(GANGOLIHAR) 		1701005008NRG24191020231126978 20/10/2023 Suresh Negi 1701005008WL017256 Suresh Negi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 SureshNegi FINO PAYMENTS BANK LTD(608001)
318 JOURA MP-01-005-008-001/588-C
(GANGOLIHAR) 		1701005008NRG24191020231126979 20/10/2023 Sharada 1701005008WL017256 Sharada 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Sharada FINO PAYMENTS BANK LTD(608001)
319 JOURA MP-01-005-008-001/588-D
(GANGOLIHAR) 		1701005008NRG24191020231126980 20/10/2023 Prakash Shakya 1701005008WL017256 Prakash Shakya 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 PrakashShakya FINO PAYMENTS BANK LTD(608001)
320 JOURA MP-01-005-008-001/589
(GANGOLIHAR) 		1701005008NRG24191020231126981 20/10/2023 Rajendra Prasad 1701005008WL017256 Rajendra Prasad 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 RajendraPrasad FINO PAYMENTS BANK LTD(608001)
321 JOURA MP-01-005-008-001/589-C
(GANGOLIHAR) 		1701005008NRG24191020231126984 20/10/2023 Maya Devi 1701005008WL017256 Maya Devi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 MayaDevi FINO PAYMENTS BANK LTD(608001)
322 JOURA MP-01-005-008-001/589-D
(GANGOLIHAR) 		1701005008NRG24191020231126985 20/10/2023 Meena Sharma 1701005008WL017256 Meena Sharma 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 MeenaSharma FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-008-001/590
(GANGOLIHAR) 		1701005008NRG24191020231126986 20/10/2023 Sandip Uprati 1701005008WL017256 Sandip Uprati 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 SandipUprati FINO PAYMENTS BANK LTD(608001)
324 JOURA MP-01-005-008-001/590-A
(GANGOLIHAR) 		1701005008NRG24191020231126987 20/10/2023 Narendra 1701005008WL017256 Narendra 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Narendra FINO PAYMENTS BANK LTD(608001)
325 JOURA MP-01-005-008-001/590-B
(GANGOLIHAR) 		1701005008NRG24191020231126988 20/10/2023 Shivkumar Sharma 1701005008WL017256 Shivkumar Sharma 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 ShivkumarSharma FINO PAYMENTS BANK LTD(608001)
326 JOURA MP-01-005-008-001/590-C
(GANGOLIHAR) 		1701005008NRG24191020231126989 20/10/2023 Rakhi Shrivas 1701005008WL017256 Rakhi Shrivas 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 RakhiShrivas FINO PAYMENTS BANK LTD(608001)
327 JOURA MP-01-005-008-001/590-D
(GANGOLIHAR) 		1701005008NRG24191020231126990 20/10/2023 Vipin Nigam 1701005008WL017256 Vipin Nigam 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 VipinNigam FINO PAYMENTS BANK LTD(608001)
328 JOURA MP-01-005-008-001/591
(GANGOLIHAR) 		1701005008NRG24191020231126991 20/10/2023 Mahesh Jatav 1701005008WL017256 Mahesh Jatav 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 MaheshJatav FINO PAYMENTS BANK LTD(608001)
329 JOURA MP-01-005-008-001/591-A
(GANGOLIHAR) 		1701005008NRG24191020231126992 20/10/2023 Naresh 1701005008WL017256 Naresh 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Naresh FINO PAYMENTS BANK LTD(608001)
330 JOURA MP-01-005-008-001/591-B
(GANGOLIHAR) 		1701005008NRG24191020231126993 20/10/2023 Narottam 1701005008WL017256 Narottam 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Narottam FINO PAYMENTS BANK LTD(608001)
331 JOURA MP-01-005-008-001/591-C
(GANGOLIHAR) 		1701005008NRG24191020231126994 20/10/2023 Ashok Sharma 1701005008WL017256 Ashok Sharma 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 AshokSharma FINO PAYMENTS BANK LTD(608001)
332 JOURA MP-01-005-008-001/591-D
(GANGOLIHAR) 		1701005008NRG24191020231126995 20/10/2023 Preeti Tyagi 1701005008WL017256 Preeti Tyagi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 PreetiTyagi FINO PAYMENTS BANK LTD(608001)
333 JOURA MP-01-005-008-001/592
(GANGOLIHAR) 		1701005008NRG24191020231126996 20/10/2023 Pushpa Tyagi 1701005008WL017256 Pushpa Tyagi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 PushpaTyagi FINO PAYMENTS BANK LTD(608001)
334 JOURA MP-01-005-008-001/592-A
(GANGOLIHAR) 		1701005008NRG24191020231126997 20/10/2023 Ramkali Tyagi 1701005008WL017256 Ramkali Tyagi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 RamkaliTyagi FINO PAYMENTS BANK LTD(608001)
335 JOURA MP-01-005-008-001/592-B
(GANGOLIHAR) 		1701005008NRG24191020231126998 20/10/2023 Anardevi Kushwah 1701005008WL017256 Anardevi Kushwah 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 AnardeviKushwah FINO PAYMENTS BANK LTD(608001)
336 JOURA MP-01-005-008-001/592-C
(GANGOLIHAR) 		1701005008NRG24191020231126999 20/10/2023 Autar Kushwah 1701005008WL017256 Autar Kushwah 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 AutarKushwah FINO PAYMENTS BANK LTD(608001)
337 JOURA MP-01-005-008-001/592-D
(GANGOLIHAR) 		1701005008NRG24191020231127000 20/10/2023 Shankuntla Kushwah 1701005008WL017256 Shankuntla Kushwah 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 ShankuntlaKushwah FINO PAYMENTS BANK LTD(608001)
338 JOURA MP-01-005-008-001/593
(GANGOLIHAR) 		1701005008NRG24191020231127001 20/10/2023 Ravi Tyagi 1701005008WL017256 Ravi Tyagi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 RaviTyagi FINO PAYMENTS BANK LTD(608001)
339 JOURA MP-01-005-008-001/593-B
(GANGOLIHAR) 		1701005008NRG24191020231127003 20/10/2023 Gourav Tyagi 1701005008WL017256 Gourav Tyagi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 GouravTyagi FINO PAYMENTS BANK LTD(608001)
340 JOURA MP-01-005-008-001/593-C
(GANGOLIHAR) 		1701005008NRG24191020231127004 20/10/2023 Kalpna 1701005008WL017256 Kalpna 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Kalpna FINO PAYMENTS BANK LTD(608001)
341 JOURA MP-01-005-008-001/593-D
(GANGOLIHAR) 		1701005008NRG24191020231127005 20/10/2023 Suneel Negi 1701005008WL017256 Suneel Negi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 SuneelNegi FINO PAYMENTS BANK LTD(608001)
342 JOURA MP-01-005-008-001/594
(GANGOLIHAR) 		1701005008NRG24191020231127006 20/10/2023 Baikunthi 1701005008WL017256 Baikunthi 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Baikunthi FINO PAYMENTS BANK LTD(608001)
343 JOURA MP-01-005-008-001/594-A
(GANGOLIHAR) 		1701005008NRG24191020231127007 20/10/2023 Aman Rajoriya 1701005008WL017256 Aman Rajoriya 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 AmanRajoriya FINO PAYMENTS BANK LTD(608001)
344 JOURA MP-01-005-008-002/67
(GANGOLIHAR) 		1701005008NRG24191020231127011 20/10/2023 Ramjeevan 1701005008WL017256 Ramjeevan 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Ramjeevan FINO PAYMENTS BANK LTD(608001)
345 JOURA MP-01-005-011-001/700
(URHEDI) 		1701005011NRG24191020231127480 20/10/2023 Kaptan 1701005011WL017280 Kaptan 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Kaptan FINO PAYMENTS BANK LTD(608001)
346 JOURA MP-01-005-011-001/750-C
(URHEDI) 		1701005011NRG24191020231127481 20/10/2023 Raju yadav 1701005011WL017280 Raju yadav 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Rajuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
347 JOURA MP-01-005-011-001/752-D
(URHEDI) 		1701005011NRG24191020231127483 20/10/2023 Murari gaud 1701005011WL017280 Murari gaud 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Murarigaud FINO PAYMENTS BANK LTD(608001)
348 JOURA MP-01-005-011-001/753-A
(URHEDI) 		1701005011NRG24191020231127484 20/10/2023 Usha devi gaud 1701005011WL017280 Usha devi gaud 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Ushadevigaud FINO PAYMENTS BANK LTD(608001)
349 JOURA MP-01-005-011-001/755-B
(URHEDI) 		1701005011NRG24191020231127485 20/10/2023 Ramnaresh rajak 1701005011WL017280 Ramnaresh rajak 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Ramnareshrajak PUNJAB NATIONAL BANK(508568)
350 JOURA MP-01-005-011-001/756-C
(URHEDI) 		1701005011NRG24191020231127486 20/10/2023 Maheshwari 1701005011WL017280 Maheshwari 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
351 JOURA MP-01-005-011-001/756-D
(URHEDI) 		1701005011NRG24191020231127487 20/10/2023 Soni giri 1701005011WL017280 Soni giri 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Sonigiri INDIA POST PAYMENTS BANK LIMITED(508528)
352 JOURA MP-01-005-011-001/758-C
(URHEDI) 		1701005011NRG24191020231127488 20/10/2023 Usha gaud 1701005011WL017280 Usha gaud 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Ushagaud FINO PAYMENTS BANK LTD(608001)
353 JOURA MP-01-005-011-001/760-C
(URHEDI) 		1701005011NRG24191020231127489 20/10/2023 Durgesh rajak 1701005011WL017280 Durgesh rajak 00688 FINO0001446 884 884 Processed 10/11/2023 291247929 Durgeshrajak STATE BANK OF INDIA(508548)
354 JOURA MP-01-005-011-001/762
(URHEDI) 		1701005011NRG24191020231127490 20/10/2023 Hema singh gour 1701005011WL017280 Hema singh gour 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Hemasinghgour NARMADA JHABUA GRAMIN BANK(508515)
355 JOURA MP-01-005-011-001/764
(URHEDI) 		1701005011NRG24191020231127491 20/10/2023 Bholu rajak 1701005011WL017280 Bholu rajak 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Bholurajak UCO BANK(607066)
356 JOURA MP-01-005-011-001/764-A
(URHEDI) 		1701005011NRG24191020231127492 20/10/2023 Rajkumaree Rajak 1701005011WL017280 Rajkumaree Rajak 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 RajkumareeRajak NARMADA JHABUA GRAMIN BANK(508515)
357 JOURA MP-01-005-011-001/764-B
(URHEDI) 		1701005011NRG24191020231127493 20/10/2023 Sonu gaud 1701005011WL017280 Sonu gaud 00688 FINO0001446 884 884 Processed 09/11/2023 291247929 Sonugaud FINO PAYMENTS BANK LTD(608001)
358 JOURA MP-01-005-040-002/536
(HATHARIA) 		1701005040NRG24191020231125214 20/10/2023 Akash kushwah 1701005040WL017218 Akash kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 291247929 Akashkushwah STATE BANK OF INDIA(508548)
SubTotal 77571 77571
359 JOURA MP-01-005-011-001/751-A
(URHEDI) 		1701005011NRG24191020231127482 20/10/2023 Jitendra yadav 1701005011WL017280 Jitendra yadav 00691 IPOS0000001 884 884 Processed 10/11/2023 291247929 Jitendrayadav STATE BANK OF INDIA(508548)
360 JOURA MP-01-005-040-002/123-B
(HATHARIA) 		1701005040NRG24191020231125108 20/10/2023 Ramayani 1701005040WL017218 Ramayani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291247929 Ramayani STATE BANK OF INDIA(508548)
361 JOURA MP-01-005-040-002/364
(HATHARIA) 		1701005040NRG24191020231125133 20/10/2023 kamal 1701005040WL017218 kamal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 kamal FINO PAYMENTS BANK LTD(608001)
362 JOURA MP-01-005-040-002/367
(HATHARIA) 		1701005040NRG24191020231125134 20/10/2023 shayampal 1701005040WL017218 shayampal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 shayampal FINO PAYMENTS BANK LTD(608001)
363 JOURA MP-01-005-040-002/377
(HATHARIA) 		1701005040NRG24191020231125136 20/10/2023 syampal 1701005040WL017218 syampal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 syampal AIRTEL PAYMENTS BANK LIMITED(990288)
364 JOURA MP-01-005-040-002/392
(HATHARIA) 		1701005040NRG24191020231125141 20/10/2023 krishana 1701005040WL017218 krishana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291247929 krishana STATE BANK OF INDIA(508548)
365 JOURA MP-01-005-040-002/433
(HATHARIA) 		1701005040NRG24191020231125150 20/10/2023 Ramnibas 1701005040WL017218 Ramnibas 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291247929 Ramnibas STATE BANK OF INDIA(508548)
366 JOURA MP-01-005-040-002/434
(HATHARIA) 		1701005040NRG24191020231125151 20/10/2023 Amarsingh 1701005040WL017218 Amarsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291247929 Amarsingh STATE BANK OF INDIA(508548)
367 JOURA MP-01-005-040-002/446
(HATHARIA) 		1701005040NRG24191020231125153 20/10/2023 prema 1701005040WL017218 prema 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291247929 prema STATE BANK OF INDIA(508548)
368 JOURA MP-01-005-040-002/446
(HATHARIA) 		1701005040NRG24191020231125152 20/10/2023 Roshan 1701005040WL017218 Roshan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291247929 Roshan STATE BANK OF INDIA(508548)
369 JOURA MP-01-005-040-002/475
(HATHARIA) 		1701005040NRG24191020231125169 20/10/2023 gudeya 1701005040WL017218 gudeya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 gudeya AIRTEL PAYMENTS BANK LIMITED(990288)
370 JOURA MP-01-005-040-002/476
(HATHARIA) 		1701005040NRG24191020231125172 20/10/2023 sumit 1701005040WL017218 sumit 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291247929 sumit STATE BANK OF INDIA(508548)
371 JOURA MP-01-005-040-002/481
(HATHARIA) 		1701005040NRG24191020231125177 20/10/2023 mahesh 1701005040WL017218 mahesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291247929 mahesh STATE BANK OF INDIA(508548)
372 JOURA MP-01-005-040-002/482
(HATHARIA) 		1701005040NRG24191020231125178 20/10/2023 pansingh 1701005040WL017218 pansingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291247929 pansingh STATE BANK OF INDIA(508548)
373 JOURA MP-01-005-040-002/483
(HATHARIA) 		1701005040NRG24191020231125179 20/10/2023 Rinku 1701005040WL017218 Rinku 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291247929 Rinku STATE BANK OF INDIA(508548)
374 JOURA MP-01-005-040-002/484
(HATHARIA) 		1701005040NRG24191020231125182 20/10/2023 Munni 1701005040WL017218 Munni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
375 JOURA MP-01-005-040-002/484
(HATHARIA) 		1701005040NRG24191020231125181 20/10/2023 puran 1701005040WL017218 puran 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291247929 puran STATE BANK OF INDIA(508548)
376 JOURA MP-01-005-040-002/484-B
(HATHARIA) 		1701005040NRG24191020231125185 20/10/2023 Rajeshwari kushwah 1701005040WL017218 Rajeshwari kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291247929 Rajeshwarikushwah STATE BANK OF INDIA(508548)
377 JOURA MP-01-005-040-002/485
(HATHARIA) 		1701005040NRG24191020231125186 20/10/2023 hukamsingh 1701005040WL017218 hukamsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 hukamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
378 JOURA MP-01-005-040-002/487
(HATHARIA) 		1701005040NRG24191020231125188 20/10/2023 narayansingh 1701005040WL017218 narayansingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
379 JOURA MP-01-005-040-002/488
(HATHARIA) 		1701005040NRG24191020231125189 20/10/2023 jasbant 1701005040WL017218 jasbant 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 jasbant INDIA POST PAYMENTS BANK LIMITED(508528)
380 JOURA MP-01-005-040-002/489
(HATHARIA) 		1701005040NRG24191020231125190 20/10/2023 raghubeer 1701005040WL017218 raghubeer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291247929 raghubeer STATE BANK OF INDIA(508548)
381 JOURA MP-01-005-040-002/490
(HATHARIA) 		1701005040NRG24191020231125191 20/10/2023 gomate 1701005040WL017218 gomate 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291247929 gomate STATE BANK OF INDIA(508548)
382 JOURA MP-01-005-040-002/490
(HATHARIA) 		1701005040NRG24191020231125192 20/10/2023 sanjya 1701005040WL017218 sanjya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 sanjya CENTRAL BANK OF INDIA(607115)
383 JOURA MP-01-005-040-002/491
(HATHARIA) 		1701005040NRG24191020231125193 20/10/2023 Sagun 1701005040WL017218 Sagun 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291247929 Sagun STATE BANK OF INDIA(508548)
384 JOURA MP-01-005-040-002/493
(HATHARIA) 		1701005040NRG24191020231125194 20/10/2023 gomate 1701005040WL017218 gomate 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 gomate AIRTEL PAYMENTS BANK LIMITED(990288)
385 JOURA MP-01-005-040-002/494
(HATHARIA) 		1701005040NRG24191020231125196 20/10/2023 mahendra 1701005040WL017218 mahendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291247929 mahendra STATE BANK OF INDIA(508548)
386 JOURA MP-01-005-040-002/496
(HATHARIA) 		1701005040NRG24191020231125198 20/10/2023 munni 1701005040WL017218 munni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 munni FINO PAYMENTS BANK LTD(608001)
387 JOURA MP-01-005-040-002/539
(HATHARIA) 		1701005040NRG24191020231125216 20/10/2023 Pramod singh 1701005040WL017218 Pramod singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Pramodsingh AIRTEL PAYMENTS BANK LIMITED(990288)
388 JOURA MP-01-005-040-002/548
(HATHARIA) 		1701005040NRG24191020231125222 20/10/2023 Sandhya kushwah 1701005040WL017218 Sandhya kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Sandhyakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
389 JOURA MP-01-005-040-002/56-A
(HATHARIA) 		1701005040NRG24191020231125236 20/10/2023 Rubi 1701005040WL017218 Rubi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
390 JOURA MP-01-005-049-001/126-C
(GANESHPURA) 		1701005049NRG24191020231124122 20/10/2023 pradeep singh kothari 1701005049WL017190 pradeep singh kothari 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291247929 pradeepsinghkothari STATE BANK OF INDIA(508548)
391 JOURA MP-01-005-049-001/212
(GANESHPURA) 		1701005049NRG24191020231124130 20/10/2023 Anju 1701005049WL017192 Anju 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291247929 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
392 JOURA MP-01-005-070-001/25-A
(NAHRAWALI) 		1701005070NRG24191020231125266 20/10/2023 Jyoti 1701005070WL017219 Jyoti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
393 JOURA MP-01-005-070-001/25-C
(NAHRAWALI) 		1701005070NRG24191020231125267 20/10/2023 Uma 1701005070WL017219 Uma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
394 JOURA MP-01-005-070-001/25-D
(NAHRAWALI) 		1701005070NRG24191020231125268 20/10/2023 Anar 1701005070WL017219 Anar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Anar INDIA POST PAYMENTS BANK LIMITED(508528)
395 JOURA MP-01-005-070-001/26-A
(NAHRAWALI) 		1701005070NRG24191020231125269 20/10/2023 Ramvati 1701005070WL017219 Ramvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
396 JOURA MP-01-005-070-001/27-C
(NAHRAWALI) 		1701005070NRG24191020231125276 20/10/2023 Guddi 1701005070WL017219 Guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
397 JOURA MP-01-005-070-001/27-D
(NAHRAWALI) 		1701005070NRG24191020231125277 20/10/2023 Kalavati 1701005070WL017219 Kalavati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
398 JOURA MP-01-005-070-001/28-A
(NAHRAWALI) 		1701005070NRG24191020231125278 20/10/2023 Monika 1701005070WL017219 Monika 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
399 JOURA MP-01-005-070-001/28-C
(NAHRAWALI) 		1701005070NRG24191020231125280 20/10/2023 Kajal 1701005070WL017219 Kajal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
400 JOURA MP-01-005-070-001/29-A
(NAHRAWALI) 		1701005070NRG24191020231125282 20/10/2023 Somvati 1701005070WL017219 Somvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
401 JOURA MP-01-005-070-001/29-B
(NAHRAWALI) 		1701005070NRG24191020231125283 20/10/2023 Ritu 1701005070WL017219 Ritu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
402 JOURA MP-01-005-070-001/29-C
(NAHRAWALI) 		1701005070NRG24191020231125284 20/10/2023 Nilam 1701005070WL017219 Nilam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
403 JOURA MP-01-005-070-001/29-D
(NAHRAWALI) 		1701005070NRG24191020231125285 20/10/2023 Vijendra 1701005070WL017219 Vijendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
404 JOURA MP-01-005-070-001/30-A
(NAHRAWALI) 		1701005070NRG24191020231125286 20/10/2023 Braj 1701005070WL017219 Braj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Braj INDIA POST PAYMENTS BANK LIMITED(508528)
405 JOURA MP-01-005-070-001/30-D
(NAHRAWALI) 		1701005070NRG24191020231125287 20/10/2023 Akash Sikarwar 1701005070WL017219 Akash Sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 AkashSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
406 JOURA MP-01-005-070-001/31
(NAHRAWALI) 		1701005070NRG24191020231125289 20/10/2023 Bhavana 1701005070WL017219 Bhavana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
407 JOURA MP-01-005-070-001/31-A
(NAHRAWALI) 		1701005070NRG24191020231125290 20/10/2023 Anamika 1701005070WL017219 Anamika 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Anamika INDIA POST PAYMENTS BANK LIMITED(508528)
408 JOURA MP-01-005-070-001/31-B
(NAHRAWALI) 		1701005070NRG24191020231125291 20/10/2023 Umesh 1701005070WL017219 Umesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
409 JOURA MP-01-005-070-001/372
(NAHRAWALI) 		1701005070NRG24191020231125297 20/10/2023 Neelam 1701005070WL017219 Neelam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
410 JOURA MP-01-005-070-001/384
(NAHRAWALI) 		1701005070NRG24191020231125298 20/10/2023 Durgesh Singh Sikarwar 1701005070WL017219 Durgesh Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 DurgeshSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
411 JOURA MP-01-005-070-001/385
(NAHRAWALI) 		1701005070NRG24191020231125299 20/10/2023 Majboot Singh Sikarwar 1701005070WL017219 Majboot Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 MajbootSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
412 JOURA MP-01-005-070-001/387
(NAHRAWALI) 		1701005070NRG24191020231125300 20/10/2023 Rambatar singh 1701005070WL017219 Rambatar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Rambatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 JOURA MP-01-005-070-001/396
(NAHRAWALI) 		1701005070NRG24191020231125301 20/10/2023 Akash Sikarwar 1701005070WL017219 Akash Sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 AkashSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
414 JOURA MP-01-005-070-001/397
(NAHRAWALI) 		1701005070NRG24191020231125302 20/10/2023 Bhanu pratap singh Sikarwar 1701005070WL017219 Bhanu pratap singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 BhanupratapsinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
415 JOURA MP-01-005-070-001/44-A
(NAHRAWALI) 		1701005070NRG24191020231125313 20/10/2023 Uma 1701005070WL017219 Uma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Uma UCO BANK(607066)
416 JOURA MP-01-005-070-001/44-B
(NAHRAWALI) 		1701005070NRG24191020231125314 20/10/2023 Arvind 1701005070WL017219 Arvind 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
417 JOURA MP-01-005-070-001/45-B
(NAHRAWALI) 		1701005070NRG24191020231125316 20/10/2023 Ravita 1701005070WL017219 Ravita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Ravita INDIA POST PAYMENTS BANK LIMITED(508528)
418 JOURA MP-01-005-070-001/45-C
(NAHRAWALI) 		1701005070NRG24191020231125317 20/10/2023 Mohit 1701005070WL017219 Mohit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
419 JOURA MP-01-005-070-001/45-D
(NAHRAWALI) 		1701005070NRG24191020231125318 20/10/2023 Renu 1701005070WL017219 Renu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
420 JOURA MP-01-005-070-001/46-D
(NAHRAWALI) 		1701005070NRG24191020231125319 20/10/2023 Deepak 1701005070WL017219 Deepak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
421 JOURA MP-01-005-070-001/47-C
(NAHRAWALI) 		1701005070NRG24191020231125320 20/10/2023 Chal 1701005070WL017219 Chal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Chal INDIA POST PAYMENTS BANK LIMITED(508528)
422 JOURA MP-01-005-070-001/48-A
(NAHRAWALI) 		1701005070NRG24191020231125321 20/10/2023 Gopal 1701005070WL017219 Gopal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
423 JOURA MP-01-005-070-001/562
(NAHRAWALI) 		1701005070NRG24191020231125322 20/10/2023 Pushpraj 1701005070WL017219 Pushpraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Pushpraj CANARA BANK(508532)
424 JOURA MP-01-005-070-001/595
(NAHRAWALI) 		1701005070NRG24191020231125326 20/10/2023 Ankit 1701005070WL017219 Ankit 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
425 JOURA MP-01-005-070-001/802
(NAHRAWALI) 		1701005070NRG24191020231125335 20/10/2023 Sanju 1701005070WL017219 Sanju 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 JOURA MP-01-005-070-001/820
(NAHRAWALI) 		1701005070NRG24191020231125336 20/10/2023 Pramod 1701005070WL017219 Pramod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
427 JOURA MP-01-005-070-001/863
(NAHRAWALI) 		1701005070NRG24191020231125340 20/10/2023 Guddi devi 1701005070WL017219 Guddi devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247929 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90610 90610
428 JOURA MP-01-005-008-001/580
(GANGOLIHAR) 		1701005008NRG24191020231126941 20/10/2023 Anil Kumar Sharma 1701005008WL017255 Anil Kumar Sharma 00697 BKID0MG0249 663 663 Processed 09/11/2023 291247929 AnilKumarSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
429 JOURA MP-01-005-008-001/582-D
(GANGOLIHAR) 		1701005008NRG24191020231126952 20/10/2023 Rajkishor 1701005008WL017255 Rajkishor 00697 BKID0MG1039 884 884 Processed 09/11/2023 291247929 Rajkishor CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
430 JOURA MP-01-005-070-001/329
(NAHRAWALI) 		1701005070NRG24191020231125294 20/10/2023 Laxmi 1701005070WL017219 Laxmi 00697 BKID0MG9044 1326 1326 Processed 09/11/2023 291247929 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
431 JOURA MP-01-005-070-001/335
(NAHRAWALI) 		1701005070NRG24191020231125295 20/10/2023 Rina holkar 1701005070WL017219 Rina holkar 00697 BKID0MG9044 1326 1326 Processed 09/11/2023 291247929 Rinaholkar INDIA POST PAYMENTS BANK LIMITED(508528)
432 JOURA MP-01-005-070-001/406
(NAHRAWALI) 		1701005070NRG24191020231125307 20/10/2023 prema 1701005070WL017219 prema 00697 BKID0MG9044 1326 1326 Processed 09/11/2023 291247929 prema INDIA POST PAYMENTS BANK LIMITED(508528)
433 JOURA MP-01-005-070-001/406
(NAHRAWALI) 		1701005070NRG24191020231125306 20/10/2023 sughar singh 1701005070WL017219 sughar singh 00697 BKID0MG9044 1326 1326 Processed 09/11/2023 291247929 sugharsingh NARMADA JHABUA GRAMIN BANK(508515)
434 JOURA MP-01-005-070-001/438
(NAHRAWALI) 		1701005070NRG24191020231125312 20/10/2023 Rakesh nigam 1701005070WL017219 Rakesh nigam 00697 BKID0MG9044 1326 1326 Processed 09/11/2023 291247929 Rakeshnigam INDIA POST PAYMENTS BANK LIMITED(508528)
435 JOURA MP-01-005-070-001/605
(NAHRAWALI) 		1701005070NRG24191020231125327 20/10/2023 RACHANA 1701005070WL017219 RACHANA 00697 BKID0MG9044 1326 1326 Processed 09/11/2023 291247929 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
436 JOURA MP-01-005-070-001/610
(NAHRAWALI) 		1701005070NRG24191020231125328 20/10/2023 RAJESH 1701005070WL017219 RAJESH 00697 BKID0MG9044 1326 1326 Processed 09/11/2023 291247929 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
437 JOURA MP-01-005-070-001/401
(NAHRAWALI) 		1701005070NRG24191020231125305 20/10/2023 ramprakash 1701005070WL017219 ramprakash 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247929 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
438 JOURA MP-01-005-070-001/620
(NAHRAWALI) 		1701005070NRG24191020231125329 20/10/2023 PREM SINGH 1701005070WL017219 PREM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247929 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 JOURA MP-01-005-070-001/83
(NAHRAWALI) 		1701005070NRG24191020231125338 20/10/2023 RAMHET 1701005070WL017219 RAMHET 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247929 RAMHET FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
440 JOURA MP-01-005-040-002/114-A
(HATHARIA) 		1701005040NRG24191020231125106 20/10/2023 Mukesh singh yadav 1701005040WL017218 Mukesh singh yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291247929 Mukeshsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
441 JOURA MP-01-005-040-002/235-B
(HATHARIA) 		1701005040NRG24191020231125114 20/10/2023 Hetsingh kushwah 1701005040WL017218 Hetsingh kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291247929 Hetsinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
442 JOURA MP-01-005-040-002/30-A
(HATHARIA) 		1701005040NRG24191020231125117 20/10/2023 Sunil 1701005040WL017218 Sunil 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291247929 Sunil STATE BANK OF INDIA(508548)
443 JOURA MP-01-005-040-002/33-B
(HATHARIA) 		1701005040NRG24191020231125122 20/10/2023 Anjani kushwah 1701005040WL017218 Anjani kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291247929 Anjanikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
444 JOURA MP-01-005-040-002/351-A
(HATHARIA) 		1701005040NRG24191020231125128 20/10/2023 Digvijay singh 1701005040WL017218 Digvijay singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291247929 Digvijaysingh STATE BANK OF INDIA(508548)
445 JOURA MP-01-005-040-002/475-A
(HATHARIA) 		1701005040NRG24191020231125170 20/10/2023 Dileep kumar kushwah 1701005040WL017218 Dileep kumar kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291247929 Dileepkumarkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
446 JOURA MP-01-005-040-002/484-A
(HATHARIA) 		1701005040NRG24191020231125183 20/10/2023 Radhesyam 1701005040WL017218 Radhesyam 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291247929 Radhesyam STATE BANK OF INDIA(508548)
447 JOURA MP-01-005-040-002/484-B
(HATHARIA) 		1701005040NRG24191020231125184 20/10/2023 Sitaram kushwah 1701005040WL017218 Sitaram kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291247929 Sitaramkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
448 JOURA MP-01-005-040-002/50-B
(HATHARIA) 		1701005040NRG24191020231125202 20/10/2023 Manisha 1701005040WL017218 Manisha 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291247929 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
449 JOURA MP-01-005-040-002/513-B
(HATHARIA) 		1701005040NRG24191020231125205 20/10/2023 Guddi bai 1701005040WL017218 Guddi bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291247929 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
450 JOURA MP-01-005-040-002/520
(HATHARIA) 		1701005040NRG24191020231125207 20/10/2023 Yogendra singh yadav 1701005040WL017218 Yogendra singh yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291247929 Yogendrasinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
451 JOURA MP-01-005-040-002/532
(HATHARIA) 		1701005040NRG24191020231125211 20/10/2023 Devendra shakya 1701005040WL017218 Devendra shakya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291247929 Devendrashakya AIRTEL PAYMENTS BANK LIMITED(990288)
452 JOURA MP-01-005-040-002/546
(HATHARIA) 		1701005040NRG24191020231125220 20/10/2023 Subhash 1701005040WL017218 Subhash 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291247929 Subhash AIRTEL PAYMENTS BANK LIMITED(990288)
453 JOURA MP-01-005-040-002/547
(HATHARIA) 		1701005040NRG24191020231125221 20/10/2023 Neekesh 1701005040WL017218 Neekesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291247929 Neekesh AIRTEL PAYMENTS BANK LIMITED(990288)
454 JOURA MP-01-005-040-002/552
(HATHARIA) 		1701005040NRG24191020231125226 20/10/2023 Rajkishor kushwah 1701005040WL017218 Rajkishor kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291247929 Rajkishorkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
455 JOURA MP-01-005-040-002/559
(HATHARIA) 		1701005040NRG24191020231125235 20/10/2023 Sharada 1701005040WL017218 Sharada 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291247929 Sharada AIRTEL PAYMENTS BANK LIMITED(990288)
456 JOURA MP-01-005-040-002/563-A
(HATHARIA) 		1701005040NRG24191020231125242 20/10/2023 Vikash kushwah 1701005040WL017218 Vikash kushwah 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
457 JOURA MP-01-005-040-002/572
(HATHARIA) 		1701005040NRG24191020231125252 20/10/2023 Sumit gour 1701005040WL017218 Sumit gour 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291247929 Sumitgour AIRTEL PAYMENTS BANK LIMITED(990288)
458 JOURA MP-01-005-040-002/574
(HATHARIA) 		1701005040NRG24191020231125254 20/10/2023 Maya kushwah 1701005040WL017218 Maya kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291247929 Mayakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25194 25194
Total 539019 539019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_201023APB_FTO_325717 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 JOURA MP1701005_201023APB_FTO_325717 Bank of India BKID0009028 MORENA 663
3 JOURA MP1701005_201023APB_FTO_325717 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 12155
4 JOURA MP1701005_201023APB_FTO_325717 Canara Bank CNRB0004780 MORENA 11934
5 JOURA MP1701005_201023APB_FTO_325717 Central Bank Of India CBIN0280781 MORENA 884
6 JOURA MP1701005_201023APB_FTO_325717 Central Bank Of India CBIN0280782 KELARES 884
7 JOURA MP1701005_201023APB_FTO_325717 Central Bank Of India CBIN0281096 BANMORE 1326
8 JOURA MP1701005_201023APB_FTO_325717 Central Bank Of India CBIN0281373 JOURA 10608
9 JOURA MP1701005_201023APB_FTO_325717 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
10 JOURA MP1701005_201023APB_FTO_325717 Central Bank Of India CBIN0281817 SIHONIA 1326
11 JOURA MP1701005_201023APB_FTO_325717 Central Bank Of India CBIN0282819 SEMAI 884
12 JOURA MP1701005_201023APB_FTO_325717 HDFC bank HDFC0002842 MORENA 1768
13 JOURA MP1701005_201023APB_FTO_325717 IDBI Bank IBKL0000032 PITHAMPUR 884
14 JOURA MP1701005_201023APB_FTO_325717 Indian Bank IDIB000M749 MORENA 1326
15 JOURA MP1701005_201023APB_FTO_325717 Indian Overseas Bank IOBA0002417 MORENA 1105
16 JOURA MP1701005_201023APB_FTO_325717 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
17 JOURA MP1701005_201023APB_FTO_325717 Punjab National Bank PUNB0031710 Jeorakhurd 1326
18 JOURA MP1701005_201023APB_FTO_325717 Punjab National Bank PUNB0039710 Morena 3978
19 JOURA MP1701005_201023APB_FTO_325717 Punjab National Bank PUNB0268100 BAGCHINI 884
20 JOURA MP1701005_201023APB_FTO_325717 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
21 JOURA MP1701005_201023APB_FTO_325717 State Bank of India SBIN0000430 MORENA 1326
22 JOURA MP1701005_201023APB_FTO_325717 State Bank of India SBIN0003761 ADB JOURA 6851
23 JOURA MP1701005_201023APB_FTO_325717 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 884
24 JOURA MP1701005_201023APB_FTO_325717 State Bank of India SBIN0007365 SARAI CHHOLA VB 2652
25 JOURA MP1701005_201023APB_FTO_325717 State Bank of India SBIN0030092 JOURA 6188
26 JOURA MP1701005_201023APB_FTO_325717 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
27 JOURA MP1701005_201023APB_FTO_325717 State Bank of India SBIN0030237 SUMAOLI 163761
28 JOURA MP1701005_201023APB_FTO_325717 UCO Bank UCBA0000043 MORENA 3978
29 JOURA MP1701005_201023APB_FTO_325717 Union Bank of India UBIN0543527 MORENA 7514
30 JOURA MP1701005_201023APB_FTO_325717 IndusInd Bank Ltd. INDB0000485 KHURERI 884
31 JOURA MP1701005_201023APB_FTO_325717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72930
32 JOURA MP1701005_201023APB_FTO_325717 Fino Payments Bank Ltd FINO0001446 MP RO 77571
33 JOURA MP1701005_201023APB_FTO_325717 India Post Payments Bank IPOS0000001 Morena 90610
34 JOURA MP1701005_201023APB_FTO_325717 Madhya Pradesh Gramin Bank BKID0MG0249 Mongargaon 663
35 JOURA MP1701005_201023APB_FTO_325717 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 884
36 JOURA MP1701005_201023APB_FTO_325717 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 9282
37 JOURA MP1701005_201023APB_FTO_325717 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 2652
38 JOURA MP1701005_201023APB_FTO_325717 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1326
39 JOURA MP1701005_201023APB_FTO_325717 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

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