Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_191123APB_FTO_358845
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-01-005-026-002/953
(GUDHAASAN) 		1701005026NRG24191120231326102 19/11/2023 lali 1701005026WL019941 lali 00032 UTIB0001354 1105 1105 Processed 01/01/2024 326748353 lali FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-054-001/812-B
(KHANETA) 		1701005054NRG24191120231327852 19/11/2023 jugro 1701005054WL019955 jugro 00032 UTIB0001354 1326 1326 Processed 01/01/2024 326748353 jugro AXIS BANK(607153)
SubTotal 2431 2431
3 JOURA MP-01-005-054-001/865
(KHANETA) 		1701005054NRG24191120231327896 19/11/2023 RANI 1701005054WL019956 RANI 00045 BARB0MORARX 1326 1326 Processed 01/01/2024 326748353 RANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 JOURA MP-01-005-023-002/59-A
(MUDAWALI) 		1701005023NRG24191120231327693 19/11/2023 Shailendra 1701005023WL019954 Shailendra 00045 BARB0MORENA 884 884 Processed 01/01/2024 326748353 Shailendra FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-054-001/238
(KHANETA) 		1701005054NRG24191120231327859 19/11/2023 ravi 1701005054WL019956 ravi 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 326748353 ravi BANK OF BARODA(606985)
6 JOURA MP-01-005-054-001/882
(KHANETA) 		1701005054NRG24191120231327912 19/11/2023 pancham 1701005054WL019956 pancham 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 326748353 pancham BANK OF BARODA(606985)
7 JOURA MP-01-005-067-001/6213
(KHANDOLI) 		1701005067NRG24181120231325382 19/11/2023 Anjali devi 1701005067WL019932 Anjali devi 00045 BARB0MORENA 663 663 Processed 01/01/2024 326748353 Anjalidevi BANK OF BARODA(606985)
8 JOURA MP-01-005-067-001/6306
(KHANDOLI) 		1701005067NRG24181120231325304 19/11/2023 Kasturi 1701005067WL019931 Kasturi 00045 BARB0MORENA 884 884 Processed 01/01/2024 326748353 Kasturi BANK OF BARODA(606985)
9 JOURA MP-01-005-067-001/6319
(KHANDOLI) 		1701005067NRG24181120231325307 19/11/2023 Guddi 1701005067WL019931 Guddi 00045 BARB0MORENA 884 884 Processed 01/01/2024 326748353 Guddi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 JOURA MP-01-005-067-001/6329
(KHANDOLI) 		1701005067NRG24181120231325310 19/11/2023 Bhagwan devi 1701005067WL019931 Bhagwan devi 00045 BARB0MORENA 884 884 Processed 01/01/2024 326748353 Bhagwandevi BANK OF BARODA(606985)
11 JOURA MP-01-005-067-001/6333
(KHANDOLI) 		1701005067NRG24181120231325287 19/11/2023 Rajkumari 1701005067WL019930 Rajkumari 00045 BARB0MORENA 663 663 Processed 01/01/2024 326748353 Rajkumari BANK OF BARODA(606985)
12 JOURA MP-01-005-067-001/6341
(KHANDOLI) 		1701005067NRG24181120231325291 19/11/2023 Bhuro 1701005067WL019930 Bhuro 00045 BARB0MORENA 663 663 Processed 01/01/2024 326748353 Bhuro BANK OF BARODA(606985)
13 JOURA MP-01-005-067-001/6351
(KHANDOLI) 		1701005067NRG24181120231325298 19/11/2023 Kartarsingh 1701005067WL019930 Kartarsingh 00045 BARB0MORENA 663 663 Processed 01/01/2024 326748353 Kartarsingh BANK OF BARODA(606985)
SubTotal 8840 8840
14 JOURA MP-01-005-023-002/60-A
(MUDAWALI) 		1701005023NRG24191120231327696 19/11/2023 Akhilesh 1701005023WL019954 Akhilesh 00048 BKID0009028 884 884 Processed 01/01/2024 326748353 Akhilesh UNION BANK OF INDIA(508500)
15 JOURA MP-01-005-054-001/793-A
(KHANETA) 		1701005054NRG24191120231327838 19/11/2023 HAKIM 1701005054WL019955 HAKIM 00048 BKID0009028 1326 1326 Processed 01/01/2024 326748353 HAKIM BANK OF INDIA(508505)
16 JOURA MP-01-005-054-001/794-A
(KHANETA) 		1701005054NRG24191120231327839 19/11/2023 MAAMTA 1701005054WL019955 MAAMTA 00048 BKID0009028 1326 1326 Processed 01/01/2024 326748353 MAAMTA BANK OF INDIA(508505)
17 JOURA MP-01-005-054-001/869
(KHANETA) 		1701005054NRG24191120231327900 19/11/2023 Lakha singh 1701005054WL019956 Lakha singh 00048 BKID0009028 1326 1326 Processed 01/01/2024 326748353 Lakhasingh BANK OF INDIA(508505)
18 JOURA MP-01-005-067-001/3512
(KHANDOLI) 		1701005067NRG24181120231325268 19/11/2023 Durgesh 1701005067WL019929 Durgesh 00048 BKID0009028 663 663 Processed 01/01/2024 326748353 Durgesh FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-067-001/425-D
(KHANDOLI) 		1701005067NRG24181120231325337 19/11/2023 ARTEE 1701005067WL019932 ARTEE 00048 BKID0009028 663 663 Processed 01/01/2024 326748353 ARTEE BANK OF INDIA(508505)
20 JOURA MP-01-005-067-001/6335
(KHANDOLI) 		1701005067NRG24181120231325288 19/11/2023 Beeas 1701005067WL019930 Beeas 00048 BKID0009028 663 663 Processed 01/01/2024 326748353 Beeas BANK OF INDIA(508505)
21 JOURA MP-01-005-067-001/6336
(KHANDOLI) 		1701005067NRG24181120231325289 19/11/2023 Renu 1701005067WL019930 Renu 00048 BKID0009028 663 663 Processed 01/01/2024 326748353 Renu BANK OF INDIA(508505)
SubTotal 7514 7514
22 JOURA MP-01-005-026-002/938
(GUDHAASAN) 		1701005026NRG24191120231326070 19/11/2023 bholaram 1701005026WL019941 bholaram 00048 BKID0009483 1105 1105 Processed 01/01/2024 326748353 bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
23 JOURA MP-01-005-012-001/670
(JAFRABAD) 		1701005012NRG24191120231327529 19/11/2023 Mahendra 1701005012WL019952 Mahendra 00078 CNRB0004780 1326 1326 Processed 01/01/2024 326748353 Mahendra STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-012-001/670
(JAFRABAD) 		1701005012NRG24191120231327530 19/11/2023 Mahendra 1701005012WL019952 Mahendra 00078 CNRB0004780 1326 1326 Processed 01/01/2024 326748353 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
25 JOURA MP-01-005-054-001/866
(KHANETA) 		1701005054NRG24191120231327897 19/11/2023 gyan singh 1701005054WL019956 gyan singh 00078 CNRB0004780 1326 1326 Processed 01/01/2024 326748353 gyansingh FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-067-001/6202-A
(KHANDOLI) 		1701005067NRG24181120231325375 19/11/2023 vimala devi 1701005067WL019932 vimala devi 00078 CNRB0004780 663 663 Processed 01/01/2024 326748353 vimaladevi CANARA BANK(508532)
27 JOURA MP-01-005-067-001/6207
(KHANDOLI) 		1701005067NRG24181120231325377 19/11/2023 Pradeep parmar 1701005067WL019932 Pradeep parmar 00078 CNRB0004780 663 663 Processed 01/01/2024 326748353 Pradeepparmar BANK OF BARODA(606985)
SubTotal 5304 5304
28 JOURA MP-01-005-023-002/21
(MUDAWALI) 		1701005023NRG24191120231327648 19/11/2023 Ramlakhan 1701005023WL019954 Ramlakhan 00078 CNRB0006677 884 884 Processed 01/01/2024 326748353 Ramlakhan FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-067-001/3504
(KHANDOLI) 		1701005067NRG24181120231325262 19/11/2023 Shivkumar 1701005067WL019929 Shivkumar 00078 CNRB0006677 663 663 Processed 01/01/2024 326748353 Shivkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 JOURA MP-01-005-026-002/13-C
(GUDHAASAN) 		1701005026NRG24191120231326166 19/11/2023 sonu 1701005026WL019942 sonu 00089 CBIN0280781 1105 1105 Processed 01/01/2024 326748353 sonu STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-026-002/14-A
(GUDHAASAN) 		1701005026NRG24191120231326170 19/11/2023 atibal 1701005026WL019942 atibal 00089 CBIN0280781 1105 1105 Processed 01/01/2024 326748353 atibal STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-054-001/579-A
(KHANETA) 		1701005054NRG24191120231327867 19/11/2023 komal 1701005054WL019956 komal 00089 CBIN0280781 1326 1326 Processed 01/01/2024 326748353 komal CENTRAL BANK OF INDIA(607115)
33 JOURA MP-01-005-067-001/6209
(KHANDOLI) 		1701005067NRG24181120231325379 19/11/2023 Anita bhadoriya 1701005067WL019932 Anita bhadoriya 00089 CBIN0280781 663 663 Processed 01/01/2024 326748353 Anitabhadoriya CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
34 JOURA MP-01-005-054-001/786-A
(KHANETA) 		1701005054NRG24191120231327831 19/11/2023 bharti 1701005054WL019955 bharti 00089 CBIN0281174 1326 1326 Processed 01/01/2024 326748353 bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 JOURA MP-01-005-023-002/101-C
(MUDAWALI) 		1701005023NRG24191120231327618 19/11/2023 Pavan 1701005023WL019954 Pavan 00089 CBIN0281373 884 884 Processed 01/01/2024 326748353 Pavan FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-023-002/103-C
(MUDAWALI) 		1701005023NRG24191120231327623 19/11/2023 Amit 1701005023WL019954 Amit 00089 CBIN0281373 884 884 Processed 01/01/2024 326748353 Amit FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-023-002/106-D
(MUDAWALI) 		1701005023NRG24191120231327629 19/11/2023 Mukesh 1701005023WL019954 Mukesh 00089 CBIN0281373 884 884 Processed 01/01/2024 326748353 Mukesh FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-023-002/253
(MUDAWALI) 		1701005023NRG24191120231327659 19/11/2023 BANTI UMESH SHARMA 1701005023WL019954 BANTI UMESH SHARMA 00089 CBIN0281373 884 884 Processed 01/01/2024 326748353 BANTIUMESHSHARMA FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-023-002/54-B
(MUDAWALI) 		1701005023NRG24191120231327682 19/11/2023 Seema 1701005023WL019954 Seema 00089 CBIN0281373 884 884 Processed 01/01/2024 326748353 Seema CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-023-002/62-B
(MUDAWALI) 		1701005023NRG24191120231327706 19/11/2023 Pankaj 1701005023WL019954 Pankaj 00089 CBIN0281373 884 884 Processed 01/01/2024 326748353 Pankaj CENTRAL BANK OF INDIA(607115)
41 JOURA MP-01-005-023-002/62-C
(MUDAWALI) 		1701005023NRG24191120231327707 19/11/2023 Manorama 1701005023WL019954 Manorama 00089 CBIN0281373 884 884 Processed 01/01/2024 326748353 Manorama CENTRAL BANK OF INDIA(607115)
42 JOURA MP-01-005-023-002/64-A
(MUDAWALI) 		1701005023NRG24191120231327712 19/11/2023 Kokila 1701005023WL019954 Kokila 00089 CBIN0281373 884 884 Processed 01/01/2024 326748353 Kokila CENTRAL BANK OF INDIA(607115)
43 JOURA MP-01-005-023-002/93
(MUDAWALI) 		1701005023NRG24191120231327740 19/11/2023 pawan sharma 1701005023WL019954 pawan sharma 00089 CBIN0281373 884 884 Processed 01/01/2024 326748353 pawansharma FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-026-001/47-C
(GUDHAASAN) 		1701005026NRG24191120231326034 19/11/2023 rameshwar 1701005026WL019941 rameshwar 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 rameshwar STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-026-002/15-B
(GUDHAASAN) 		1701005026NRG24191120231326178 19/11/2023 vidhya 1701005026WL019942 vidhya 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 vidhya STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-026-002/15-C
(GUDHAASAN) 		1701005026NRG24191120231326181 19/11/2023 rani 1701005026WL019942 rani 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 rani CENTRAL BANK OF INDIA(607115)
47 JOURA MP-01-005-026-002/7449
(GUDHAASAN) 		1701005026NRG24191120231326036 19/11/2023 VIMLA 1701005026WL019941 VIMLA 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 VIMLA FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-026-002/7450
(GUDHAASAN) 		1701005026NRG24191120231326037 19/11/2023 ANIKESH 1701005026WL019941 ANIKESH 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 ANIKESH FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-026-002/7455
(GUDHAASAN) 		1701005026NRG24191120231326238 19/11/2023 MANOJ 1701005026WL019942 MANOJ 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 MANOJ FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-026-002/7477
(GUDHAASAN) 		1701005026NRG24191120231326247 19/11/2023 MOHAN 1701005026WL019942 MOHAN 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 MOHAN CENTRAL BANK OF INDIA(607115)
51 JOURA MP-01-005-026-002/7690
(GUDHAASAN) 		1701005026NRG24191120231326260 19/11/2023 GABBAR 1701005026WL019942 GABBAR 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 GABBAR AIRTEL PAYMENTS BANK LIMITED(990288)
52 JOURA MP-01-005-026-002/7691
(GUDHAASAN) 		1701005026NRG24191120231326263 19/11/2023 BALLABH 1701005026WL019942 BALLABH 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 BALLABH AIRTEL PAYMENTS BANK LIMITED(990288)
53 JOURA MP-01-005-026-002/7692
(GUDHAASAN) 		1701005026NRG24191120231326048 19/11/2023 GEETA 1701005026WL019941 GEETA 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 GEETA FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-026-002/7693
(GUDHAASAN) 		1701005026NRG24191120231326049 19/11/2023 RENU 1701005026WL019941 RENU 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 RENU FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-026-002/7700
(GUDHAASAN) 		1701005026NRG24191120231326264 19/11/2023 KAVITA 1701005026WL019942 KAVITA 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 KAVITA FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-026-002/7701
(GUDHAASAN) 		1701005026NRG24191120231326050 19/11/2023 SATEESH 1701005026WL019941 SATEESH 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 SATEESH FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-026-002/7705
(GUDHAASAN) 		1701005026NRG24191120231326267 19/11/2023 MAMTA 1701005026WL019942 MAMTA 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 MAMTA STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-026-002/916
(GUDHAASAN) 		1701005026NRG24191120231326284 19/11/2023 maya 1701005026WL019942 maya 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 maya FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-026-002/917
(GUDHAASAN) 		1701005026NRG24191120231326056 19/11/2023 rajveer 1701005026WL019941 rajveer 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 rajveer FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-026-002/918
(GUDHAASAN) 		1701005026NRG24191120231326287 19/11/2023 rajni 1701005026WL019942 rajni 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 rajni CENTRAL BANK OF INDIA(607115)
61 JOURA MP-01-005-026-002/950-A
(GUDHAASAN) 		1701005026NRG24191120231326089 19/11/2023 gassing 1701005026WL019941 gassing 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 gassing FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-026-002/950-C
(GUDHAASAN) 		1701005026NRG24191120231326090 19/11/2023 ramkhiloni 1701005026WL019941 ramkhiloni 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 ramkhiloni FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-026-002/951-A
(GUDHAASAN) 		1701005026NRG24191120231326093 19/11/2023 ramswarup 1701005026WL019941 ramswarup 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 ramswarup CENTRAL BANK OF INDIA(607115)
64 JOURA MP-01-005-026-002/952-A
(GUDHAASAN) 		1701005026NRG24191120231326098 19/11/2023 aniket 1701005026WL019941 aniket 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 aniket FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-026-002/952-B
(GUDHAASAN) 		1701005026NRG24191120231326099 19/11/2023 priyanka 1701005026WL019941 priyanka 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 priyanka STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-026-002/953-A
(GUDHAASAN) 		1701005026NRG24191120231326103 19/11/2023 kavita 1701005026WL019941 kavita 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOURA MP-01-005-026-002/954-B
(GUDHAASAN) 		1701005026NRG24191120231326109 19/11/2023 dindayal 1701005026WL019941 dindayal 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 dindayal FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-028-001/598-A
(NARHELA) 		1701005028NRG24181120231324763 19/11/2023 Kanpuri 1701005028WL019921 Kanpuri 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 Kanpuri FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-028-001/762-D
(NARHELA) 		1701005028NRG24181120231324777 19/11/2023 foolwati 1701005028WL019921 foolwati 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 foolwati CENTRAL BANK OF INDIA(607115)
70 JOURA MP-01-005-028-002/12-C
(NARHELA) 		1701005028NRG24181120231324748 19/11/2023 Kampotar 1701005028WL019920 Kampotar 00089 CBIN0281373 1105 1105 Processed 01/01/2024 326748353 Kampotar CENTRAL BANK OF INDIA(607115)
71 JOURA MP-01-005-067-001/3501
(KHANDOLI) 		1701005067NRG24181120231325260 19/11/2023 Aditya 1701005067WL019929 Aditya 00089 CBIN0281373 663 663 Processed 01/01/2024 326748353 Aditya CENTRAL BANK OF INDIA(607115)
72 JOURA MP-01-005-067-001/3508
(KHANDOLI) 		1701005067NRG24181120231325265 19/11/2023 Nandani 1701005067WL019929 Nandani 00089 CBIN0281373 663 663 Processed 01/01/2024 326748353 Nandani CENTRAL BANK OF INDIA(607115)
73 JOURA MP-01-005-067-001/3520
(KHANDOLI) 		1701005067NRG24181120231325272 19/11/2023 Sapna 1701005067WL019929 Sapna 00089 CBIN0281373 663 663 Processed 01/01/2024 326748353 Sapna STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-067-001/3533
(KHANDOLI) 		1701005067NRG24181120231325280 19/11/2023 Palvi 1701005067WL019929 Palvi 00089 CBIN0281373 663 663 Processed 01/01/2024 326748353 Palvi CENTRAL BANK OF INDIA(607115)
75 JOURA MP-01-005-067-001/3536
(KHANDOLI) 		1701005067NRG24181120231325283 19/11/2023 Rakhi 1701005067WL019929 Rakhi 00089 CBIN0281373 663 663 Processed 01/01/2024 326748353 Rakhi CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
76 JOURA MP-01-005-054-001/855
(KHANETA) 		1701005054NRG24191120231327887 19/11/2023 anjali 1701005054WL019956 anjali 00089 CBIN0282819 1326 1326 Processed 01/01/2024 326748353 anjali CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
77 JOURA MP-01-005-067-001/6215
(KHANDOLI) 		1701005067NRG24181120231325383 19/11/2023 Rajkumar 1701005067WL019932 Rajkumar 00152 HDFC0002842 663 663 Processed 01/01/2024 326748353 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOURA MP-01-005-067-001/6308
(KHANDOLI) 		1701005067NRG24181120231325305 19/11/2023 Ramkhiladi 1701005067WL019931 Ramkhiladi 00152 HDFC0002842 884 884 Processed 01/01/2024 326748353 Ramkhiladi HDFC BANK LTD(607152)
SubTotal 1547 1547
79 JOURA MP-01-005-026-002/952-D
(GUDHAASAN) 		1701005026NRG24191120231326101 19/11/2023 devendra 1701005026WL019941 devendra 00165 IBKL0001594 1105 1105 Processed 01/01/2024 326748353 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
80 JOURA MP-01-005-054-001/856
(KHANETA) 		1701005054NRG24191120231327888 19/11/2023 rampyari 1701005054WL019956 rampyari 00176 IDIB000M749 1326 1326 Processed 02/01/2024 326748353 rampyari INDIAN BANK(607105)
81 JOURA MP-01-005-054-001/875
(KHANETA) 		1701005054NRG24191120231327906 19/11/2023 brajesh 1701005054WL019956 brajesh 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 brajesh STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-061-001/1274
(HADBANSI) 		1701005061NRG24191120231325731 19/11/2023 SACHIN SHARMA 1701005061WL019937 SACHIN SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SACHINSHARMA UNION BANK OF INDIA(508500)
83 JOURA MP-01-005-061-001/1275
(HADBANSI) 		1701005061NRG24191120231325732 19/11/2023 MAHENDRA SINGH 1701005061WL019937 MAHENDRA SINGH 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 MAHENDRASINGH UCO BANK(607066)
84 JOURA MP-01-005-061-001/1276
(HADBANSI) 		1701005061NRG24191120231325733 19/11/2023 ABHISHEK 1701005061WL019937 ABHISHEK 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 ABHISHEK UCO BANK(607066)
85 JOURA MP-01-005-061-001/1277
(HADBANSI) 		1701005061NRG24191120231325734 19/11/2023 HIMANSHU 1701005061WL019937 HIMANSHU 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 HIMANSHU UNION BANK OF INDIA(508500)
86 JOURA MP-01-005-061-001/1278
(HADBANSI) 		1701005061NRG24191120231325735 19/11/2023 MADHURI 1701005061WL019937 MADHURI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
87 JOURA MP-01-005-061-001/1279
(HADBANSI) 		1701005061NRG24191120231325736 19/11/2023 MAMTA 1701005061WL019937 MAMTA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 MAMTA STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-061-001/1280
(HADBANSI) 		1701005061NRG24191120231325737 19/11/2023 ASHOK 1701005061WL019937 ASHOK 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 ASHOK FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-061-001/1281
(HADBANSI) 		1701005061NRG24191120231325738 19/11/2023 meera 1701005061WL019937 meera 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 meera STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-061-001/1282
(HADBANSI) 		1701005061NRG24191120231325739 19/11/2023 BHURI SHARMA 1701005061WL019937 BHURI SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 BHURISHARMA UNION BANK OF INDIA(508500)
91 JOURA MP-01-005-061-001/1283
(HADBANSI) 		1701005061NRG24191120231325740 19/11/2023 RAMBARAN SHARMA 1701005061WL019937 RAMBARAN SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAMBARANSHARMA STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-061-001/1285
(HADBANSI) 		1701005061NRG24191120231325741 19/11/2023 NEERAJ KUMAR 1701005061WL019937 NEERAJ KUMAR 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 NEERAJKUMAR CANARA BANK(508532)
93 JOURA MP-01-005-061-001/1286
(HADBANSI) 		1701005061NRG24191120231325742 19/11/2023 ANAND RATHOR 1701005061WL019937 ANAND RATHOR 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 ANANDRATHOR UNION BANK OF INDIA(508500)
94 JOURA MP-01-005-061-001/1287
(HADBANSI) 		1701005061NRG24191120231325743 19/11/2023 RAJENDRA KUSHWAH 1701005061WL019937 RAJENDRA KUSHWAH 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAJENDRAKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
95 JOURA MP-01-005-061-001/1288
(HADBANSI) 		1701005061NRG24191120231325744 19/11/2023 RAJARAM 1701005061WL019937 RAJARAM 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAJARAM FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-061-001/1289
(HADBANSI) 		1701005061NRG24191120231325745 19/11/2023 BRAJESH SHRMA 1701005061WL019937 BRAJESH SHRMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 BRAJESHSHRMA NARMADA JHABUA GRAMIN BANK(508515)
97 JOURA MP-01-005-061-001/1291
(HADBANSI) 		1701005061NRG24191120231325746 19/11/2023 SOVRAN 1701005061WL019937 SOVRAN 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SOVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 JOURA MP-01-005-061-001/1292
(HADBANSI) 		1701005061NRG24191120231325747 19/11/2023 SHARADA 1701005061WL019937 SHARADA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SHARADA PUNJAB NATIONAL BANK(508568)
99 JOURA MP-01-005-061-001/1293
(HADBANSI) 		1701005061NRG24191120231325748 19/11/2023 MUNSHEELAL 1701005061WL019937 MUNSHEELAL 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 MUNSHEELAL NARMADA JHABUA GRAMIN BANK(508515)
100 JOURA MP-01-005-061-001/1294
(HADBANSI) 		1701005061NRG24191120231325749 19/11/2023 SAROJ 1701005061WL019937 SAROJ 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SAROJ STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-061-001/1295
(HADBANSI) 		1701005061NRG24191120231325750 19/11/2023 BALIRAM KUSHWAH 1701005061WL019937 BALIRAM KUSHWAH 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 BALIRAMKUSHWAH STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-061-001/1296
(HADBANSI) 		1701005061NRG24191120231325751 19/11/2023 GEETA 1701005061WL019937 GEETA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 GEETA STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-061-001/1298
(HADBANSI) 		1701005061NRG24191120231325752 19/11/2023 KARISHMA SHARMA 1701005061WL019937 KARISHMA SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 KARISHMASHARMA STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-061-001/1299
(HADBANSI) 		1701005061NRG24191120231325753 19/11/2023 SAROJ SHARMA 1701005061WL019937 SAROJ SHARMA 00176 IDIB000M749 1326 1326 Processed 02/01/2024 326748353 SAROJSHARMA INDIAN OVERSEAS BANK(508541)
105 JOURA MP-01-005-061-001/1300
(HADBANSI) 		1701005061NRG24191120231325754 19/11/2023 MANOJ SHARMA 1701005061WL019937 MANOJ SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 MANOJSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOURA MP-01-005-061-001/1302
(HADBANSI) 		1701005061NRG24191120231325755 19/11/2023 BHAGVATI 1701005061WL019937 BHAGVATI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 BHAGVATI BANK OF INDIA(508505)
107 JOURA MP-01-005-061-001/1303
(HADBANSI) 		1701005061NRG24191120231325756 19/11/2023 BHAGWATI RATHOR 1701005061WL019937 BHAGWATI RATHOR 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 BHAGWATIRATHOR CANARA BANK(508532)
108 JOURA MP-01-005-061-001/1304
(HADBANSI) 		1701005061NRG24191120231325757 19/11/2023 ASARFI 1701005061WL019937 ASARFI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 ASARFI PUNJAB NATIONAL BANK(508568)
109 JOURA MP-01-005-061-001/1305
(HADBANSI) 		1701005061NRG24191120231325758 19/11/2023 SANTOSH SHARMA 1701005061WL019937 SANTOSH SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SANTOSHSHARMA FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-061-001/1306
(HADBANSI) 		1701005061NRG24191120231325759 19/11/2023 SOMVATI 1701005061WL019937 SOMVATI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SOMVATI AIRTEL PAYMENTS BANK LIMITED(990288)
111 JOURA MP-01-005-061-001/1307
(HADBANSI) 		1701005061NRG24191120231325760 19/11/2023 GEETA DEVI 1701005061WL019937 GEETA DEVI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 GEETADEVI PUNJAB NATIONAL BANK(508568)
112 JOURA MP-01-005-061-001/1311
(HADBANSI) 		1701005061NRG24191120231325761 19/11/2023 RAMNARESH SHARMA 1701005061WL019937 RAMNARESH SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAMNARESHSHARMA STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-061-001/1312
(HADBANSI) 		1701005061NRG24191120231325762 19/11/2023 SHARDA SHARMA 1701005061WL019937 SHARDA SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SHARDASHARMA NARMADA JHABUA GRAMIN BANK(508515)
114 JOURA MP-01-005-061-001/1313
(HADBANSI) 		1701005061NRG24191120231325763 19/11/2023 PRAMOD SHARMA 1701005061WL019937 PRAMOD SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 PRAMODSHARMA HDFC BANK LTD(607152)
115 JOURA MP-01-005-061-001/1314
(HADBANSI) 		1701005061NRG24191120231325764 19/11/2023 RISHIKESH SHARMA 1701005061WL019937 RISHIKESH SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RISHIKESHSHARMA UCO BANK(607066)
116 JOURA MP-01-005-061-001/1317
(HADBANSI) 		1701005061NRG24191120231325765 19/11/2023 RAMJILAL 1701005061WL019937 RAMJILAL 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAMJILAL STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-061-001/1318
(HADBANSI) 		1701005061NRG24191120231325766 19/11/2023 RAMBETI 1701005061WL019937 RAMBETI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAMBETI STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-061-001/1319
(HADBANSI) 		1701005061NRG24191120231325767 19/11/2023 LAKSHMI JATAV 1701005061WL019937 LAKSHMI JATAV 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 LAKSHMIJATAV UNION BANK OF INDIA(508500)
119 JOURA MP-01-005-061-001/1320
(HADBANSI) 		1701005061NRG24191120231325768 19/11/2023 RAMCHARAN 1701005061WL019937 RAMCHARAN 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAMCHARAN CENTRAL BANK OF INDIA(607115)
120 JOURA MP-01-005-061-001/1321
(HADBANSI) 		1701005061NRG24191120231325769 19/11/2023 KAMAL KISHOR MOURYA 1701005061WL019937 KAMAL KISHOR MOURYA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 KAMALKISHORMOURYA NARMADA JHABUA GRAMIN BANK(508515)
121 JOURA MP-01-005-061-001/1322
(HADBANSI) 		1701005061NRG24191120231325770 19/11/2023 RAMPAL 1701005061WL019937 RAMPAL 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAMPAL PUNJAB NATIONAL BANK(508568)
122 JOURA MP-01-005-061-001/1323
(HADBANSI) 		1701005061NRG24191120231325771 19/11/2023 HARI SHANKAR SHARMA 1701005061WL019937 HARI SHANKAR SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 HARISHANKARSHARMA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
123 JOURA MP-01-005-061-001/1324
(HADBANSI) 		1701005061NRG24191120231325772 19/11/2023 RAGVENDRA TIWARI 1701005061WL019937 RAGVENDRA TIWARI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAGVENDRATIWARI PUNJAB NATIONAL BANK(508568)
124 JOURA MP-01-005-061-001/1325
(HADBANSI) 		1701005061NRG24191120231325773 19/11/2023 rinki 1701005061WL019937 rinki 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 rinki UNION BANK OF INDIA(508500)
125 JOURA MP-01-005-061-001/1326
(HADBANSI) 		1701005061NRG24191120231325774 19/11/2023 ramkuari 1701005061WL019937 ramkuari 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 ramkuari JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
126 JOURA MP-01-005-061-001/1327
(HADBANSI) 		1701005061NRG24191120231325775 19/11/2023 vasundhara 1701005061WL019937 vasundhara 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 vasundhara UNION BANK OF INDIA(508500)
127 JOURA MP-01-005-061-001/1331
(HADBANSI) 		1701005061NRG24191120231325776 19/11/2023 bharatee kushwah 1701005061WL019937 bharatee kushwah 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 bharateekushwah CENTRAL BANK OF INDIA(607115)
128 JOURA MP-01-005-061-001/1332
(HADBANSI) 		1701005061NRG24191120231325777 19/11/2023 seema 1701005061WL019937 seema 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 seema STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-061-001/1333
(HADBANSI) 		1701005061NRG24191120231325778 19/11/2023 malti 1701005061WL019937 malti 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 malti PUNJAB NATIONAL BANK(508568)
130 JOURA MP-01-005-061-001/1334
(HADBANSI) 		1701005061NRG24191120231325779 19/11/2023 MUKESH 1701005061WL019937 MUKESH 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 MUKESH FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-061-001/1335
(HADBANSI) 		1701005061NRG24191120231325780 19/11/2023 hariom rathor 1701005061WL019937 hariom rathor 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 hariomrathor FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-061-001/1336
(HADBANSI) 		1701005061NRG24191120231325781 19/11/2023 MAHESH KUSHWAH 1701005061WL019937 MAHESH KUSHWAH 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 MAHESHKUSHWAH STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-061-001/1337
(HADBANSI) 		1701005061NRG24191120231325782 19/11/2023 DHARA SINGH RATHOR 1701005061WL019937 DHARA SINGH RATHOR 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 DHARASINGHRATHOR FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-061-001/1338
(HADBANSI) 		1701005061NRG24191120231325783 19/11/2023 RAJABETI 1701005061WL019937 RAJABETI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAJABETI PUNJAB NATIONAL BANK(508568)
135 JOURA MP-01-005-061-001/1339
(HADBANSI) 		1701005061NRG24191120231325784 19/11/2023 SUNIL SHARMA 1701005061WL019937 SUNIL SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SUNILSHARMA STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-061-001/1340
(HADBANSI) 		1701005061NRG24191120231325785 19/11/2023 RADHA DEVI 1701005061WL019937 RADHA DEVI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RADHADEVI STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-061-001/1341
(HADBANSI) 		1701005061NRG24191120231325786 19/11/2023 CHAMELI SHARMA 1701005061WL019937 CHAMELI SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 CHAMELISHARMA STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-061-001/1342
(HADBANSI) 		1701005061NRG24191120231325787 19/11/2023 ANIL SHARMA 1701005061WL019937 ANIL SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 ANILSHARMA STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-061-001/1343
(HADBANSI) 		1701005061NRG24191120231325788 19/11/2023 CHHAYA SHARMA 1701005061WL019937 CHHAYA SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 CHHAYASHARMA STATE BANK OF INDIA(508548)
140 JOURA MP-01-005-061-001/1344
(HADBANSI) 		1701005061NRG24191120231325789 19/11/2023 BIRENDRA SHARMA 1701005061WL019937 BIRENDRA SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 BIRENDRASHARMA FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-061-001/1345
(HADBANSI) 		1701005061NRG24191120231325790 19/11/2023 INDU 1701005061WL019937 INDU 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 INDU UCO BANK(607066)
142 JOURA MP-01-005-061-001/1346
(HADBANSI) 		1701005061NRG24191120231325791 19/11/2023 ANIKANT SHARMA 1701005061WL019937 ANIKANT SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 ANIKANTSHARMA PUNJAB NATIONAL BANK(508568)
143 JOURA MP-01-005-061-001/1347
(HADBANSI) 		1701005061NRG24191120231325792 19/11/2023 NARENDRA SHARMA 1701005061WL019937 NARENDRA SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 NARENDRASHARMA BANK OF BARODA(606985)
144 JOURA MP-01-005-061-001/1348
(HADBANSI) 		1701005061NRG24191120231325793 19/11/2023 raju babulal tundelkar 1701005061WL019937 raju babulal tundelkar 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 rajubabulaltundelkar CANARA BANK(508532)
145 JOURA MP-01-005-061-001/1349
(HADBANSI) 		1701005061NRG24191120231325794 19/11/2023 MEENA 1701005061WL019937 MEENA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 MEENA UNION BANK OF INDIA(508500)
146 JOURA MP-01-005-061-001/1353
(HADBANSI) 		1701005061NRG24191120231325795 19/11/2023 SHIVAM SHARMA 1701005061WL019937 SHIVAM SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SHIVAMSHARMA UNION BANK OF INDIA(508500)
147 JOURA MP-01-005-061-001/1354
(HADBANSI) 		1701005061NRG24191120231325796 19/11/2023 NAGENDRA KUSHWAH 1701005061WL019937 NAGENDRA KUSHWAH 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 NAGENDRAKUSHWAH PUNJAB NATIONAL BANK(508568)
148 JOURA MP-01-005-061-001/1356
(HADBANSI) 		1701005061NRG24191120231325797 19/11/2023 SHIVANI 1701005061WL019937 SHIVANI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SHIVANI CENTRAL BANK OF INDIA(607115)
149 JOURA MP-01-005-061-001/1357
(HADBANSI) 		1701005061NRG24191120231325798 19/11/2023 NEERAJ 1701005061WL019937 NEERAJ 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 NEERAJ STATE BANK OF INDIA(508548)
150 JOURA MP-01-005-061-001/1358
(HADBANSI) 		1701005061NRG24191120231325799 19/11/2023 RAMHET 1701005061WL019937 RAMHET 00176 IDIB000M749 1326 1326 Processed 02/01/2024 326748353 RAMHET INDIAN OVERSEAS BANK(508541)
151 JOURA MP-01-005-061-001/1359
(HADBANSI) 		1701005061NRG24191120231325800 19/11/2023 RAMA JATAV 1701005061WL019937 RAMA JATAV 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAMAJATAV STATE BANK OF INDIA(508548)
152 JOURA MP-01-005-061-001/1360
(HADBANSI) 		1701005061NRG24191120231325801 19/11/2023 RAMRATI 1701005061WL019937 RAMRATI 00176 IDIB000M749 1326 1326 Processed 02/01/2024 326748353 RAMRATI INDIAN OVERSEAS BANK(508541)
153 JOURA MP-01-005-061-001/1361
(HADBANSI) 		1701005061NRG24191120231325802 19/11/2023 SEETARAM 1701005061WL019937 SEETARAM 00176 IDIB000M749 1326 1326 Processed 02/01/2024 326748353 SEETARAM INDIAN OVERSEAS BANK(508541)
154 JOURA MP-01-005-061-001/1363
(HADBANSI) 		1701005061NRG24191120231325803 19/11/2023 MURARI 1701005061WL019937 MURARI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 MURARI STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-061-001/1364
(HADBANSI) 		1701005061NRG24191120231325804 19/11/2023 SANEHI DEVI 1701005061WL019937 SANEHI DEVI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SANEHIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 JOURA MP-01-005-061-001/1366
(HADBANSI) 		1701005061NRG24191120231325805 19/11/2023 AKASH SAVITA 1701005061WL019937 AKASH SAVITA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 AKASHSAVITA STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-061-001/1367
(HADBANSI) 		1701005061NRG24191120231325806 19/11/2023 MADHURI SHARMA 1701005061WL019937 MADHURI SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 MADHURISHARMA UNION BANK OF INDIA(508500)
158 JOURA MP-01-005-061-001/1368
(HADBANSI) 		1701005061NRG24191120231325807 19/11/2023 RAMBARAN 1701005061WL019937 RAMBARAN 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAMBARAN CANARA BANK(508532)
159 JOURA MP-01-005-061-001/1369
(HADBANSI) 		1701005061NRG24191120231325808 19/11/2023 JAYDEVI 1701005061WL019937 JAYDEVI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 JAYDEVI FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-061-001/1371
(HADBANSI) 		1701005061NRG24191120231325809 19/11/2023 RAGHAVENDRA 1701005061WL019937 RAGHAVENDRA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAGHAVENDRA PUNJAB NATIONAL BANK(508568)
161 JOURA MP-01-005-061-001/1372
(HADBANSI) 		1701005061NRG24191120231325810 19/11/2023 SASHI SHARMA 1701005061WL019937 SASHI SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SASHISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 JOURA MP-01-005-061-001/1373
(HADBANSI) 		1701005061NRG24191120231325811 19/11/2023 PHOOLVATI 1701005061WL019937 PHOOLVATI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 PHOOLVATI FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-061-001/1374
(HADBANSI) 		1701005061NRG24191120231325812 19/11/2023 KHUSHB 1701005061WL019937 KHUSHB 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 KHUSHB UNION BANK OF INDIA(508500)
164 JOURA MP-01-005-061-001/1375
(HADBANSI) 		1701005061NRG24191120231325813 19/11/2023 JITENDRA 1701005061WL019937 JITENDRA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 JITENDRA PAYTM PAYMENTS BANK LTD(608032)
165 JOURA MP-01-005-061-001/1376
(HADBANSI) 		1701005061NRG24191120231325814 19/11/2023 DHARMENDRA 1701005061WL019937 DHARMENDRA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 DHARMENDRA PUNJAB NATIONAL BANK(508568)
166 JOURA MP-01-005-061-001/1377
(HADBANSI) 		1701005061NRG24191120231325815 19/11/2023 RAMA DEVI 1701005061WL019937 RAMA DEVI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
167 JOURA MP-01-005-061-001/1378
(HADBANSI) 		1701005061NRG24191120231325816 19/11/2023 SEEMA 1701005061WL019937 SEEMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
168 JOURA MP-01-005-061-001/1379
(HADBANSI) 		1701005061NRG24191120231325817 19/11/2023 GIRRAJ GOUD 1701005061WL019937 GIRRAJ GOUD 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 GIRRAJGOUD PUNJAB NATIONAL BANK(508568)
169 JOURA MP-01-005-061-001/1380
(HADBANSI) 		1701005061NRG24191120231325818 19/11/2023 RAVINDRA 1701005061WL019937 RAVINDRA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
170 JOURA MP-01-005-061-001/1381
(HADBANSI) 		1701005061NRG24191120231325819 19/11/2023 BETAN SINGH RATHOR 1701005061WL019937 BETAN SINGH RATHOR 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 BETANSINGHRATHOR FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-061-001/1383
(HADBANSI) 		1701005061NRG24191120231325820 19/11/2023 SORABH SHARMA 1701005061WL019937 SORABH SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SORABHSHARMA UCO BANK(607066)
172 JOURA MP-01-005-061-001/1384
(HADBANSI) 		1701005061NRG24191120231325821 19/11/2023 SOVRAN 1701005061WL019937 SOVRAN 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SOVRAN NARMADA JHABUA GRAMIN BANK(508515)
173 JOURA MP-01-005-061-001/1385
(HADBANSI) 		1701005061NRG24191120231325822 19/11/2023 HARI SINGH 1701005061WL019937 HARI SINGH 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 HARISINGH FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-061-001/1386
(HADBANSI) 		1701005061NRG24191120231325823 19/11/2023 NARESH SINGH 1701005061WL019937 NARESH SINGH 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-061-001/1387
(HADBANSI) 		1701005061NRG24191120231325824 19/11/2023 RAMBHAJAN SINGH KUSHWAH 1701005061WL019937 RAMBHAJAN SINGH KUSHWAH 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAMBHAJANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-061-001/1388
(HADBANSI) 		1701005061NRG24191120231325825 19/11/2023 BANVARI 1701005061WL019937 BANVARI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 BANVARI FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-061-001/1389
(HADBANSI) 		1701005061NRG24191120231325826 19/11/2023 SARAVADI 1701005061WL019937 SARAVADI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SARAVADI PUNJAB NATIONAL BANK(508568)
178 JOURA MP-01-005-061-001/1390
(HADBANSI) 		1701005061NRG24191120231325827 19/11/2023 RAMAVTAR 1701005061WL019937 RAMAVTAR 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 JOURA MP-01-005-061-001/1391
(HADBANSI) 		1701005061NRG24191120231325828 19/11/2023 NEERAJ 1701005061WL019937 NEERAJ 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 NEERAJ FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-061-001/1392
(HADBANSI) 		1701005061NRG24191120231325829 19/11/2023 MITHLESH 1701005061WL019937 MITHLESH 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 MITHLESH PUNJAB NATIONAL BANK(508568)
181 JOURA MP-01-005-061-001/1394
(HADBANSI) 		1701005061NRG24191120231325830 19/11/2023 AJAY SHANKAR SHARMA 1701005061WL019937 AJAY SHANKAR SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 AJAYSHANKARSHARMA FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-061-001/1395
(HADBANSI) 		1701005061NRG24191120231325831 19/11/2023 SHIVKUMAR SHARMA 1701005061WL019937 SHIVKUMAR SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SHIVKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-061-001/1396
(HADBANSI) 		1701005061NRG24191120231325832 19/11/2023 RADHA SHARMA 1701005061WL019937 RADHA SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RADHASHARMA STATE BANK OF INDIA(508548)
184 JOURA MP-01-005-061-001/1397
(HADBANSI) 		1701005061NRG24191120231325833 19/11/2023 RAJABETI 1701005061WL019937 RAJABETI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAJABETI PUNJAB NATIONAL BANK(508568)
185 JOURA MP-01-005-061-001/1398
(HADBANSI) 		1701005061NRG24191120231325834 19/11/2023 KAILASHI 1701005061WL019937 KAILASHI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 KAILASHI FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-061-001/1399
(HADBANSI) 		1701005061NRG24191120231325835 19/11/2023 SHABNAM 1701005061WL019937 SHABNAM 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SHABNAM PUNJAB NATIONAL BANK(508568)
187 JOURA MP-01-005-061-001/1400
(HADBANSI) 		1701005061NRG24191120231325836 19/11/2023 BRAJESH KUMAR GAUR 1701005061WL019937 BRAJESH KUMAR GAUR 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 BRAJESHKUMARGAUR CENTRAL BANK OF INDIA(607115)
188 JOURA MP-01-005-061-001/1402
(HADBANSI) 		1701005061NRG24191120231325837 19/11/2023 KAMLA 1701005061WL019937 KAMLA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 KAMLA STATE BANK OF INDIA(508548)
189 JOURA MP-01-005-061-001/1403
(HADBANSI) 		1701005061NRG24191120231325838 19/11/2023 RAJNI SHARMA 1701005061WL019937 RAJNI SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAJNISHARMA UNION BANK OF INDIA(508500)
190 JOURA MP-01-005-061-001/1406
(HADBANSI) 		1701005061NRG24191120231325839 19/11/2023 KAMLA 1701005061WL019937 KAMLA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 KAMLA STATE BANK OF INDIA(508548)
191 JOURA MP-01-005-061-001/1407
(HADBANSI) 		1701005061NRG24191120231325840 19/11/2023 UMESH KUMAR 1701005061WL019937 UMESH KUMAR 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 UMESHKUMAR STATE BANK OF INDIA(508548)
192 JOURA MP-01-005-061-001/1409
(HADBANSI) 		1701005061NRG24191120231325841 19/11/2023 PRASHANT KUMAR SHARMA 1701005061WL019937 PRASHANT KUMAR SHARMA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 PRASHANTKUMARSHARMA PUNJAB NATIONAL BANK(508568)
193 JOURA MP-01-005-061-001/1410
(HADBANSI) 		1701005061NRG24191120231325842 19/11/2023 SHARDA 1701005061WL019937 SHARDA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SHARDA AIRTEL PAYMENTS BANK LIMITED(990288)
194 JOURA MP-01-005-061-001/1411
(HADBANSI) 		1701005061NRG24191120231325843 19/11/2023 jagdish 1701005061WL019937 jagdish 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 jagdish CANARA BANK(508532)
195 JOURA MP-01-005-061-001/1412
(HADBANSI) 		1701005061NRG24191120231325844 19/11/2023 urmila 1701005061WL019937 urmila 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 urmila PUNJAB NATIONAL BANK(508568)
196 JOURA MP-01-005-061-001/1413
(HADBANSI) 		1701005061NRG24191120231325845 19/11/2023 shivcharan 1701005061WL019937 shivcharan 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 shivcharan PUNJAB NATIONAL BANK(508568)
197 JOURA MP-01-005-061-001/1414
(HADBANSI) 		1701005061NRG24191120231325846 19/11/2023 satish sharma 1701005061WL019937 satish sharma 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 satishsharma FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-061-001/1415
(HADBANSI) 		1701005061NRG24191120231325847 19/11/2023 rohit sharma 1701005061WL019937 rohit sharma 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 rohitsharma UNION BANK OF INDIA(508500)
199 JOURA MP-01-005-061-001/1416
(HADBANSI) 		1701005061NRG24191120231325848 19/11/2023 kaliya 1701005061WL019937 kaliya 00176 IDIB000M749 221 221 Processed 01/01/2024 326748353 kaliya PUNJAB NATIONAL BANK(508568)
200 JOURA MP-01-005-061-001/1417
(HADBANSI) 		1701005061NRG24191120231325849 19/11/2023 ramsanehi 1701005061WL019937 ramsanehi 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 ramsanehi AIRTEL PAYMENTS BANK LIMITED(990288)
201 JOURA MP-01-005-061-001/1418
(HADBANSI) 		1701005061NRG24191120231325850 19/11/2023 kajal 1701005061WL019937 kajal 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
202 JOURA MP-01-005-061-001/1419
(HADBANSI) 		1701005061NRG24191120231325851 19/11/2023 rajaram 1701005061WL019937 rajaram 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 rajaram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
203 JOURA MP-01-005-061-001/1421
(HADBANSI) 		1701005061NRG24191120231325853 19/11/2023 guddi 1701005061WL019937 guddi 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 guddi UNION BANK OF INDIA(508500)
204 JOURA MP-01-005-061-001/1423
(HADBANSI) 		1701005061NRG24191120231325854 19/11/2023 shashi 1701005061WL019937 shashi 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 shashi FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-061-001/1424
(HADBANSI) 		1701005061NRG24191120231325855 19/11/2023 rekha 1701005061WL019937 rekha 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 rekha FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-061-001/1425
(HADBANSI) 		1701005061NRG24191120231325856 19/11/2023 barsha 1701005061WL019937 barsha 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 barsha INDIA POST PAYMENTS BANK LIMITED(508528)
207 JOURA MP-01-005-061-001/1431
(HADBANSI) 		1701005061NRG24191120231325857 19/11/2023 RAMKESH 1701005061WL019937 RAMKESH 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAMKESH PUNJAB NATIONAL BANK(508568)
208 JOURA MP-01-005-061-001/1432
(HADBANSI) 		1701005061NRG24191120231325858 19/11/2023 RAJANI 1701005061WL019937 RAJANI 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 RAJANI PUNJAB NATIONAL BANK(508568)
209 JOURA MP-01-005-061-001/1433
(HADBANSI) 		1701005061NRG24191120231325859 19/11/2023 JANAK SINGH 1701005061WL019937 JANAK SINGH 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 JANAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 JOURA MP-01-005-061-001/1434
(HADBANSI) 		1701005061NRG24191120231325860 19/11/2023 SACHIN MOURYA 1701005061WL019937 SACHIN MOURYA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SACHINMOURYA AIRTEL PAYMENTS BANK LIMITED(990288)
211 JOURA MP-01-005-061-001/1435
(HADBANSI) 		1701005061NRG24191120231325861 19/11/2023 SORABH MORYA 1701005061WL019937 SORABH MORYA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 SORABHMORYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 JOURA MP-01-005-061-001/1436
(HADBANSI) 		1701005061NRG24191120231325862 19/11/2023 ANGAD 1701005061WL019937 ANGAD 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 ANGAD STATE BANK OF INDIA(508548)
213 JOURA MP-01-005-061-001/1438
(HADBANSI) 		1701005061NRG24191120231325863 19/11/2023 PUSHPA 1701005061WL019937 PUSHPA 00176 IDIB000M749 1326 1326 Processed 01/01/2024 326748353 PUSHPA CANARA BANK(508532)
214 JOURA MP-01-005-067-001/3644-A
(KHANDOLI) 		1701005067NRG24181120231325334 19/11/2023 pushpa devi 1701005067WL019932 pushpa devi 00176 IDIB000M749 663 663 Processed 02/01/2024 326748353 pushpadevi INDIAN BANK(607105)
215 JOURA MP-01-005-067-001/6210
(KHANDOLI) 		1701005067NRG24181120231325380 19/11/2023 Surendra singh 1701005067WL019932 Surendra singh 00176 IDIB000M749 663 663 Processed 02/01/2024 326748353 Surendrasingh INDIAN BANK(607105)
SubTotal 177905 177905
216 JOURA MP-01-005-067-001/2606
(KHANDOLI) 		1701005067NRG24181120231325318 19/11/2023 rohit 1701005067WL019932 rohit 00354 PUNB0031710 663 663 Processed 01/01/2024 326748353 rohit PUNJAB NATIONAL BANK(508568)
217 JOURA MP-01-005-067-001/3641-A
(KHANDOLI) 		1701005067NRG24181120231325324 19/11/2023 NITOO 1701005067WL019932 NITOO 00354 PUNB0031710 663 663 Processed 01/01/2024 326748353 NITOO PUNJAB NATIONAL BANK(508568)
218 JOURA MP-01-005-067-001/3642-A
(KHANDOLI) 		1701005067NRG24181120231325325 19/11/2023 sunil singh 1701005067WL019932 sunil singh 00354 PUNB0031710 663 663 Processed 01/01/2024 326748353 sunilsingh HDFC BANK LTD(607152)
SubTotal 1989 1989
219 JOURA MP-01-005-054-001/853
(KHANETA) 		1701005054NRG24191120231327885 19/11/2023 rajkumari 1701005054WL019956 rajkumari 00354 PUNB0489600 1326 1326 Processed 01/01/2024 326748353 rajkumari FINO PAYMENTS BANK LTD(608001)
220 JOURA MP-01-005-054-001/860
(KHANETA) 		1701005054NRG24191120231327891 19/11/2023 neelesh 1701005054WL019956 neelesh 00354 PUNB0489600 1326 1326 Processed 01/01/2024 326748353 neelesh FINO PAYMENTS BANK LTD(608001)
221 JOURA MP-01-005-067-001/5108
(KHANDOLI) 		1701005067NRG24181120231325373 19/11/2023 kuldeep singh 1701005067WL019932 kuldeep singh 00354 PUNB0489600 663 663 Processed 01/01/2024 326748353 kuldeepsingh CANARA BANK(508532)
222 JOURA MP-01-005-067-001/6216
(KHANDOLI) 		1701005067NRG24181120231325384 19/11/2023 Chandani 1701005067WL019932 Chandani 00354 PUNB0489600 663 663 Processed 01/01/2024 326748353 Chandani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
223 JOURA MP-01-005-023-002/62-A
(MUDAWALI) 		1701005023NRG24191120231327705 19/11/2023 Nitin 1701005023WL019954 Nitin 00415 SBIN0000430 884 884 Processed 01/01/2024 326748353 Nitin FINO PAYMENTS BANK LTD(608001)
224 JOURA MP-01-005-054-001/183
(KHANETA) 		1701005054NRG24191120231327745 19/11/2023 mansingh 1701005054WL019955 mansingh 00415 SBIN0000430 1326 1326 Processed 01/01/2024 326748353 mansingh FINO PAYMENTS BANK LTD(608001)
225 JOURA MP-01-005-054-001/805
(KHANETA) 		1701005054NRG24191120231327846 19/11/2023 rakesh 1701005054WL019955 rakesh 00415 SBIN0000430 1326 1326 Processed 01/01/2024 326748353 rakesh FINO PAYMENTS BANK LTD(608001)
226 JOURA MP-01-005-067-001/6208
(KHANDOLI) 		1701005067NRG24181120231325378 19/11/2023 narayan singh bhadouriya 1701005067WL019932 narayan singh bhadouriya 00415 SBIN0000430 663 663 Processed 01/01/2024 326748353 narayansinghbhadouriya STATE BANK OF INDIA(508548)
227 JOURA MP-01-005-067-001/6321
(KHANDOLI) 		1701005067NRG24181120231325309 19/11/2023 Betal 1701005067WL019931 Betal 00415 SBIN0000430 884 884 Processed 01/01/2024 326748353 Betal STATE BANK OF INDIA(508548)
SubTotal 5083 5083
228 JOURA MP-01-005-023-002/102-A
(MUDAWALI) 		1701005023NRG24191120231327619 19/11/2023 Salim 1701005023WL019954 Salim 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Salim FINO PAYMENTS BANK LTD(608001)
229 JOURA MP-01-005-023-002/102-C
(MUDAWALI) 		1701005023NRG24191120231327620 19/11/2023 Revathi 1701005023WL019954 Revathi 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Revathi FINO PAYMENTS BANK LTD(608001)
230 JOURA MP-01-005-023-002/104-B
(MUDAWALI) 		1701005023NRG24191120231327624 19/11/2023 Salim 1701005023WL019954 Salim 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Salim FINO PAYMENTS BANK LTD(608001)
231 JOURA MP-01-005-023-002/105-C
(MUDAWALI) 		1701005023NRG24191120231327626 19/11/2023 Suresh 1701005023WL019954 Suresh 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Suresh STATE BANK OF INDIA(508548)
232 JOURA MP-01-005-023-002/110
(MUDAWALI) 		1701005023NRG24191120231327631 19/11/2023 Raghuvar 1701005023WL019954 Raghuvar 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Raghuvar FINO PAYMENTS BANK LTD(608001)
233 JOURA MP-01-005-023-002/112-A
(MUDAWALI) 		1701005023NRG24191120231327634 19/11/2023 Ramlakhan 1701005023WL019954 Ramlakhan 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Ramlakhan FINO PAYMENTS BANK LTD(608001)
234 JOURA MP-01-005-023-002/142
(MUDAWALI) 		1701005023NRG24191120231327640 19/11/2023 Peetam singh 1701005023WL019954 Peetam singh 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Peetamsingh FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-023-002/173
(MUDAWALI) 		1701005023NRG24191120231327643 19/11/2023 Hakim 1701005023WL019954 Hakim 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Hakim FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-023-002/190
(MUDAWALI) 		1701005023NRG24191120231327645 19/11/2023 Janakshri 1701005023WL019954 Janakshri 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Janakshri FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-023-002/196
(MUDAWALI) 		1701005023NRG24191120231327646 19/11/2023 Lajjaram 1701005023WL019954 Lajjaram 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Lajjaram STATE BANK OF INDIA(508548)
238 JOURA MP-01-005-023-002/209
(MUDAWALI) 		1701005023NRG24191120231327647 19/11/2023 ramadhar 1701005023WL019954 ramadhar 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 ramadhar FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-023-002/215
(MUDAWALI) 		1701005023NRG24191120231327651 19/11/2023 kallu singh kushawah 1701005023WL019954 kallu singh kushawah 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 kallusinghkushawah STATE BANK OF INDIA(508548)
240 JOURA MP-01-005-023-002/216
(MUDAWALI) 		1701005023NRG24191120231327652 19/11/2023 Dinesh 1701005023WL019954 Dinesh 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Dinesh FINO PAYMENTS BANK LTD(608001)
241 JOURA MP-01-005-023-002/218
(MUDAWALI) 		1701005023NRG24191120231327654 19/11/2023 virendra 1701005023WL019954 virendra 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 virendra FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-023-002/219
(MUDAWALI) 		1701005023NRG24191120231327655 19/11/2023 Badan Singh 1701005023WL019954 Badan Singh 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 BadanSingh CENTRAL BANK OF INDIA(607115)
243 JOURA MP-01-005-023-002/258
(MUDAWALI) 		1701005023NRG24191120231327660 19/11/2023 GEINDA 1701005023WL019954 GEINDA 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 GEINDA STATE BANK OF INDIA(508548)
244 JOURA MP-01-005-023-002/262
(MUDAWALI) 		1701005023NRG24191120231327663 19/11/2023 Mithlesh 1701005023WL019954 Mithlesh 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Mithlesh STATE BANK OF INDIA(508548)
245 JOURA MP-01-005-023-002/31
(MUDAWALI) 		1701005023NRG24191120231327677 19/11/2023 Gadipal 1701005023WL019954 Gadipal 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Gadipal STATE BANK OF INDIA(508548)
246 JOURA MP-01-005-023-002/40
(MUDAWALI) 		1701005023NRG24191120231327678 19/11/2023 Murari lal sharma 1701005023WL019954 Murari lal sharma 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Murarilalsharma FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-023-002/45
(MUDAWALI) 		1701005023NRG24191120231327679 19/11/2023 gopal singh kushwah 1701005023WL019954 gopal singh kushwah 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 gopalsinghkushwah FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-023-002/49
(MUDAWALI) 		1701005023NRG24191120231327680 19/11/2023 kamla 1701005023WL019954 kamla 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 kamla STATE BANK OF INDIA(508548)
249 JOURA MP-01-005-023-002/49
(MUDAWALI) 		1701005023NRG24191120231327681 19/11/2023 kamla 1701005023WL019954 kamla 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 kamla FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-023-002/56-D
(MUDAWALI) 		1701005023NRG24191120231327684 19/11/2023 Nidhi 1701005023WL019954 Nidhi 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Nidhi FINO PAYMENTS BANK LTD(608001)
251 JOURA MP-01-005-023-002/57-D
(MUDAWALI) 		1701005023NRG24191120231327688 19/11/2023 Sanjay 1701005023WL019954 Sanjay 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Sanjay FINO PAYMENTS BANK LTD(608001)
252 JOURA MP-01-005-023-002/58-A
(MUDAWALI) 		1701005023NRG24191120231327689 19/11/2023 KamalKishor 1701005023WL019954 KamalKishor 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 KamalKishor FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-023-002/58-C
(MUDAWALI) 		1701005023NRG24191120231327691 19/11/2023 Priyanka 1701005023WL019954 Priyanka 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Priyanka STATE BANK OF INDIA(508548)
254 JOURA MP-01-005-023-002/59-B
(MUDAWALI) 		1701005023NRG24191120231327694 19/11/2023 Ritu 1701005023WL019954 Ritu 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Ritu STATE BANK OF INDIA(508548)
255 JOURA MP-01-005-023-002/6
(MUDAWALI) 		1701005023NRG24191120231327695 19/11/2023 Rakesh 1701005023WL019954 Rakesh 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Rakesh FINO PAYMENTS BANK LTD(608001)
256 JOURA MP-01-005-023-002/62
(MUDAWALI) 		1701005023NRG24191120231327704 19/11/2023 Shivcharan 1701005023WL019954 Shivcharan 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Shivcharan STATE BANK OF INDIA(508548)
257 JOURA MP-01-005-023-002/62-D
(MUDAWALI) 		1701005023NRG24191120231327708 19/11/2023 Vinod 1701005023WL019954 Vinod 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Vinod FINO PAYMENTS BANK LTD(608001)
258 JOURA MP-01-005-023-002/63-B
(MUDAWALI) 		1701005023NRG24191120231327710 19/11/2023 Rajnish 1701005023WL019954 Rajnish 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 Rajnish STATE BANK OF INDIA(508548)
259 JOURA MP-01-005-023-002/66-B
(MUDAWALI) 		1701005023NRG24191120231327720 19/11/2023 Shyam Babu 1701005023WL019954 Shyam Babu 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 ShyamBabu FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-023-002/88
(MUDAWALI) 		1701005023NRG24191120231327738 19/11/2023 madan singh 1701005023WL019954 madan singh 00415 SBIN0003761 884 884 Processed 01/01/2024 326748353 madansingh FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-026-002/14-B
(GUDHAASAN) 		1701005026NRG24191120231326173 19/11/2023 badam 1701005026WL019942 badam 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 badam STATE BANK OF INDIA(508548)
262 JOURA MP-01-005-026-002/14-C
(GUDHAASAN) 		1701005026NRG24191120231326174 19/11/2023 banbari 1701005026WL019942 banbari 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 banbari STATE BANK OF INDIA(508548)
263 JOURA MP-01-005-026-002/14-D
(GUDHAASAN) 		1701005026NRG24191120231326177 19/11/2023 lakhan 1701005026WL019942 lakhan 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 lakhan STATE BANK OF INDIA(508548)
264 JOURA MP-01-005-026-002/158
(GUDHAASAN) 		1701005026NRG24191120231326035 19/11/2023 Pooran 1701005026WL019941 Pooran 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 Pooran FINO PAYMENTS BANK LTD(608001)
265 JOURA MP-01-005-026-002/16-C
(GUDHAASAN) 		1701005026NRG24191120231326189 19/11/2023 pankaj 1701005026WL019942 pankaj 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 pankaj CANARA BANK(508532)
266 JOURA MP-01-005-026-002/2-B
(GUDHAASAN) 		1701005026NRG24191120231326194 19/11/2023 kishndei 1701005026WL019942 kishndei 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 kishndei STATE BANK OF INDIA(508548)
267 JOURA MP-01-005-026-002/7-B
(GUDHAASAN) 		1701005026NRG24191120231326229 19/11/2023 shasi 1701005026WL019942 shasi 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 shasi STATE BANK OF INDIA(508548)
268 JOURA MP-01-005-026-002/7-C
(GUDHAASAN) 		1701005026NRG24191120231326230 19/11/2023 upendra 1701005026WL019942 upendra 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 upendra STATE BANK OF INDIA(508548)
269 JOURA MP-01-005-026-002/7-D
(GUDHAASAN) 		1701005026NRG24191120231326233 19/11/2023 vimla 1701005026WL019942 vimla 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 vimla STATE BANK OF INDIA(508548)
270 JOURA MP-01-005-026-002/7458
(GUDHAASAN) 		1701005026NRG24191120231326038 19/11/2023 BANTI KUSHWAH 1701005026WL019941 BANTI KUSHWAH 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 BANTIKUSHWAH CENTRAL BANK OF INDIA(607115)
271 JOURA MP-01-005-026-002/7460
(GUDHAASAN) 		1701005026NRG24191120231326039 19/11/2023 JAYPAL KUSHWAH 1701005026WL019941 JAYPAL KUSHWAH 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 JAYPALKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
272 JOURA MP-01-005-026-002/7461
(GUDHAASAN) 		1701005026NRG24191120231326241 19/11/2023 ANIESH 1701005026WL019942 ANIESH 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 ANIESH FINO PAYMENTS BANK LTD(608001)
273 JOURA MP-01-005-026-002/7471
(GUDHAASAN) 		1701005026NRG24191120231326043 19/11/2023 ANOOP 1701005026WL019941 ANOOP 00415 SBIN0003761 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 JOURA MP-01-005-026-002/757-D
(GUDHAASAN) 		1701005026NRG24191120231326046 19/11/2023 MAHESWARI 1701005026WL019941 MAHESWARI 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 MAHESWARI FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-026-002/867-A
(GUDHAASAN) 		1701005026NRG24191120231326053 19/11/2023 GOMATI 1701005026WL019941 GOMATI 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 GOMATI AIRTEL PAYMENTS BANK LIMITED(990288)
276 JOURA MP-01-005-026-002/909
(GUDHAASAN) 		1701005026NRG24191120231326280 19/11/2023 bhajanlal 1701005026WL019942 bhajanlal 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 bhajanlal FINO PAYMENTS BANK LTD(608001)
277 JOURA MP-01-005-026-002/9225
(GUDHAASAN) 		1701005026NRG24191120231326295 19/11/2023 rekha 1701005026WL019942 rekha 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 rekha FINO PAYMENTS BANK LTD(608001)
278 JOURA MP-01-005-026-002/930
(GUDHAASAN) 		1701005026NRG24191120231326062 19/11/2023 NEHA 1701005026WL019941 NEHA 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 JOURA MP-01-005-026-002/940
(GUDHAASAN) 		1701005026NRG24191120231326072 19/11/2023 puspa 1701005026WL019941 puspa 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 puspa STATE BANK OF INDIA(508548)
280 JOURA MP-01-005-026-002/950-D
(GUDHAASAN) 		1701005026NRG24191120231326091 19/11/2023 MAMTA 1701005026WL019941 MAMTA 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 MAMTA CENTRAL BANK OF INDIA(607115)
281 JOURA MP-01-005-026-002/954-C
(GUDHAASAN) 		1701005026NRG24191120231326110 19/11/2023 SAROJ 1701005026WL019941 SAROJ 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 SAROJ FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-026-002/959-B
(GUDHAASAN) 		1701005026NRG24191120231326126 19/11/2023 rama 1701005026WL019941 rama 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 rama STATE BANK OF INDIA(508548)
283 JOURA MP-01-005-026-002/959-C
(GUDHAASAN) 		1701005026NRG24191120231326127 19/11/2023 rohit 1701005026WL019941 rohit 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 rohit STATE BANK OF INDIA(508548)
284 JOURA MP-01-005-026-002/959-D
(GUDHAASAN) 		1701005026NRG24191120231326128 19/11/2023 shrikant 1701005026WL019941 shrikant 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 shrikant STATE BANK OF INDIA(508548)
285 JOURA MP-01-005-026-002/960
(GUDHAASAN) 		1701005026NRG24191120231326129 19/11/2023 kireena 1701005026WL019941 kireena 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 kireena AIRTEL PAYMENTS BANK LIMITED(990288)
286 JOURA MP-01-005-026-002/960-A
(GUDHAASAN) 		1701005026NRG24191120231326130 19/11/2023 guddi 1701005026WL019941 guddi 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 guddi STATE BANK OF INDIA(508548)
287 JOURA MP-01-005-028-001/710-A
(NARHELA) 		1701005028NRG24181120231324766 19/11/2023 Kalicharan 1701005028WL019921 Kalicharan 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 Kalicharan FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-028-001/710-C
(NARHELA) 		1701005028NRG24181120231324768 19/11/2023 Munni 1701005028WL019921 Munni 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 Munni FINO PAYMENTS BANK LTD(608001)
289 JOURA MP-01-005-028-001/710-D
(NARHELA) 		1701005028NRG24181120231324769 19/11/2023 Mantha 1701005028WL019921 Mantha 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 Mantha FINO PAYMENTS BANK LTD(608001)
290 JOURA MP-01-005-028-001/711-A
(NARHELA) 		1701005028NRG24181120231324770 19/11/2023 Rachana 1701005028WL019921 Rachana 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 Rachana FINO PAYMENTS BANK LTD(608001)
291 JOURA MP-01-005-028-001/711-B
(NARHELA) 		1701005028NRG24181120231324771 19/11/2023 Visambar 1701005028WL019921 Visambar 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 Visambar FINO PAYMENTS BANK LTD(608001)
292 JOURA MP-01-005-028-001/711-C
(NARHELA) 		1701005028NRG24181120231324772 19/11/2023 Kamal 1701005028WL019921 Kamal 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 Kamal FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-028-001/711-D
(NARHELA) 		1701005028NRG24181120231324773 19/11/2023 Kirti 1701005028WL019921 Kirti 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326748353 Kirti FINO PAYMENTS BANK LTD(608001)
294 JOURA MP-01-005-067-001/3500
(KHANDOLI) 		1701005067NRG24181120231325259 19/11/2023 Monu 1701005067WL019929 Monu 00415 SBIN0003761 663 663 Processed 01/01/2024 326748353 Monu STATE BANK OF INDIA(508548)
295 JOURA MP-01-005-067-001/3523
(KHANDOLI) 		1701005067NRG24181120231325274 19/11/2023 Sapana 1701005067WL019929 Sapana 00415 SBIN0003761 663 663 Processed 01/01/2024 326748353 Sapana CENTRAL BANK OF INDIA(607115)
SubTotal 66963 66963
296 JOURA MP-01-005-054-001/664
(KHANETA) 		1701005054NRG24191120231327868 19/11/2023 vipin 1701005054WL019956 vipin 00415 SBIN0004222 1326 1326 Processed 01/01/2024 326748353 vipin STATE BANK OF INDIA(508548)
297 JOURA MP-01-005-054-001/674
(KHANETA) 		1701005054NRG24191120231327869 19/11/2023 narendra 1701005054WL019956 narendra 00415 SBIN0004222 1326 1326 Processed 01/01/2024 326748353 narendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
298 JOURA MP-01-005-054-001/820-A
(KHANETA) 		1701005054NRG24191120231327874 19/11/2023 Ravi Kumar 1701005054WL019956 Ravi Kumar 00415 SBIN0005402 1326 1326 Processed 01/01/2024 326748353 RaviKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
299 JOURA MP-01-005-054-001/805
(KHANETA) 		1701005054NRG24191120231327847 19/11/2023 manju 1701005054WL019955 manju 00415 SBIN0005782 1326 1326 Processed 01/01/2024 326748353 manju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
300 JOURA MP-01-005-067-001/2622
(KHANDOLI) 		1701005067NRG24181120231325322 19/11/2023 NISHA 1701005067WL019932 NISHA 00415 SBIN0009764 663 663 Processed 01/01/2024 326748353 NISHA STATE BANK OF INDIA(508548)
SubTotal 663 663
301 JOURA MP-01-005-067-001/3506
(KHANDOLI) 		1701005067NRG24181120231325264 19/11/2023 Satendra 1701005067WL019929 Satendra 00415 SBIN0010845 663 663 Processed 01/01/2024 326748353 Satendra STATE BANK OF INDIA(508548)
302 JOURA MP-01-005-067-001/3526
(KHANDOLI) 		1701005067NRG24181120231325275 19/11/2023 Priyanka 1701005067WL019929 Priyanka 00415 SBIN0010845 663 663 Processed 01/01/2024 326748353 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
303 JOURA MP-01-005-023-002/103-B
(MUDAWALI) 		1701005023NRG24191120231327621 19/11/2023 Anjul 1701005023WL019954 Anjul 00415 SBIN0030092 884 884 Processed 01/01/2024 326748353 Anjul FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-023-002/103-B
(MUDAWALI) 		1701005023NRG24191120231327622 19/11/2023 Anjul 1701005023WL019954 Anjul 00415 SBIN0030092 884 884 Processed 01/01/2024 326748353 Anjul FINO PAYMENTS BANK LTD(608001)
305 JOURA MP-01-005-026-002/960-C
(GUDHAASAN) 		1701005026NRG24191120231326132 19/11/2023 lalu 1701005026WL019941 lalu 00415 SBIN0030092 1105 1105 Rejected 04/01/2024 A/c Blocked or Frozen
306 JOURA MP-01-005-026-002/961-B
(GUDHAASAN) 		1701005026NRG24191120231326136 19/11/2023 arjun 1701005026WL019941 arjun 00415 SBIN0030092 1105 1105 Rejected 04/01/2024 Document Pending for Account Holder turning Major
307 JOURA MP-01-005-026-002/962-D
(GUDHAASAN) 		1701005026NRG24191120231326142 19/11/2023 DEEPAK 1701005026WL019941 DEEPAK 00415 SBIN0030092 1105 1105 Processed 01/01/2024 326748353 DEEPAK STATE BANK OF INDIA(508548)
308 JOURA MP-01-005-026-002/963
(GUDHAASAN) 		1701005026NRG24191120231326143 19/11/2023 RAVI 1701005026WL019941 RAVI 00415 SBIN0030092 1105 1105 Processed 01/01/2024 326748353 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 JOURA MP-01-005-054-001/649-A
(KHANETA) 		1701005054NRG24191120231327749 19/11/2023 RINKU 1701005054WL019955 RINKU 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326748353 RINKU FINO PAYMENTS BANK LTD(608001)
310 JOURA MP-01-005-054-001/786
(KHANETA) 		1701005054NRG24191120231327829 19/11/2023 laxan 1701005054WL019955 laxan 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326748353 laxan FINO PAYMENTS BANK LTD(608001)
311 JOURA MP-01-005-054-001/786
(KHANETA) 		1701005054NRG24191120231327830 19/11/2023 rajabaiya 1701005054WL019955 rajabaiya 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326748353 rajabaiya FINO PAYMENTS BANK LTD(608001)
312 JOURA MP-01-005-067-001/3531
(KHANDOLI) 		1701005067NRG24181120231325279 19/11/2023 Saloni 1701005067WL019929 Saloni 00415 SBIN0030092 663 663 Processed 01/01/2024 326748353 Saloni STATE BANK OF INDIA(508548)
SubTotal 10829 10829
313 JOURA MP-01-005-054-001/238-A
(KHANETA) 		1701005054NRG24191120231327860 19/11/2023 neetu 1701005054WL019956 neetu 00415 SBIN0030138 1326 1326 Processed 01/01/2024 326748353 neetu STATE BANK OF INDIA(508548)
314 JOURA MP-01-005-054-001/852
(KHANETA) 		1701005054NRG24191120231327884 19/11/2023 satish 1701005054WL019956 satish 00415 SBIN0030138 1326 1326 Processed 01/01/2024 326748353 satish FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-067-001/3644-B
(KHANDOLI) 		1701005067NRG24181120231325335 19/11/2023 ASHOK SINGH 1701005067WL019932 ASHOK SINGH 00415 SBIN0030138 663 663 Processed 01/01/2024 326748353 ASHOKSINGH STATE BANK OF INDIA(508548)
316 JOURA MP-01-005-067-001/6343
(KHANDOLI) 		1701005067NRG24181120231325293 19/11/2023 Guddi 1701005067WL019930 Guddi 00415 SBIN0030138 663 663 Processed 01/01/2024 326748353 Guddi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
317 JOURA MP-01-005-054-001/154
(KHANETA) 		1701005054NRG24191120231327856 19/11/2023 banbari 1701005054WL019956 banbari 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 banbari STATE BANK OF INDIA(508548)
318 JOURA MP-01-005-054-001/164
(KHANETA) 		1701005054NRG24191120231327857 19/11/2023 meena 1701005054WL019956 meena 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 meena STATE BANK OF INDIA(508548)
319 JOURA MP-01-005-054-001/202
(KHANETA) 		1701005054NRG24191120231327858 19/11/2023 banbari 1701005054WL019956 banbari 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 banbari FINO PAYMENTS BANK LTD(608001)
320 JOURA MP-01-005-054-001/252
(KHANETA) 		1701005054NRG24191120231327862 19/11/2023 bharat lal 1701005054WL019956 bharat lal 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 bharatlal STATE BANK OF INDIA(508548)
321 JOURA MP-01-005-054-001/353
(KHANETA) 		1701005054NRG24191120231327863 19/11/2023 munna 1701005054WL019956 munna 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 munna STATE BANK OF INDIA(508548)
322 JOURA MP-01-005-054-001/361
(KHANETA) 		1701005054NRG24191120231327864 19/11/2023 prahalad 1701005054WL019956 prahalad 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 prahalad BANK OF INDIA(508505)
323 JOURA MP-01-005-054-001/497
(KHANETA) 		1701005054NRG24191120231327865 19/11/2023 barelal 1701005054WL019956 barelal 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 barelal STATE BANK OF INDIA(508548)
324 JOURA MP-01-005-054-001/517
(KHANETA) 		1701005054NRG24191120231327746 19/11/2023 rajesh 1701005054WL019955 rajesh 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 rajesh FINO PAYMENTS BANK LTD(608001)
325 JOURA MP-01-005-054-001/579-A
(KHANETA) 		1701005054NRG24191120231327866 19/11/2023 jandel 1701005054WL019956 jandel 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 jandel STATE BANK OF INDIA(508548)
326 JOURA MP-01-005-054-001/696
(KHANETA) 		1701005054NRG24191120231327870 19/11/2023 rinkoo 1701005054WL019956 rinkoo 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 rinkoo STATE BANK OF INDIA(508548)
327 JOURA MP-01-005-054-001/737
(KHANETA) 		1701005054NRG24191120231327871 19/11/2023 kedar 1701005054WL019956 kedar 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 kedar STATE BANK OF INDIA(508548)
328 JOURA MP-01-005-054-001/811-A
(KHANETA) 		1701005054NRG24191120231327850 19/11/2023 jitendra 1701005054WL019955 jitendra 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 jitendra CENTRAL BANK OF INDIA(607115)
329 JOURA MP-01-005-054-001/851
(KHANETA) 		1701005054NRG24191120231327883 19/11/2023 motiram 1701005054WL019956 motiram 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 motiram STATE BANK OF INDIA(508548)
330 JOURA MP-01-005-054-001/863
(KHANETA) 		1701005054NRG24191120231327894 19/11/2023 girraj 1701005054WL019956 girraj 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 girraj STATE BANK OF INDIA(508548)
331 JOURA MP-01-005-054-001/873
(KHANETA) 		1701005054NRG24191120231327904 19/11/2023 pradeep 1701005054WL019956 pradeep 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 pradeep STATE BANK OF INDIA(508548)
332 JOURA MP-01-005-054-001/874
(KHANETA) 		1701005054NRG24191120231327905 19/11/2023 rachana 1701005054WL019956 rachana 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 rachana STATE BANK OF INDIA(508548)
333 JOURA MP-01-005-054-001/877
(KHANETA) 		1701005054NRG24191120231327907 19/11/2023 usha 1701005054WL019956 usha 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 usha STATE BANK OF INDIA(508548)
334 JOURA MP-01-005-054-001/878
(KHANETA) 		1701005054NRG24191120231327908 19/11/2023 sonu 1701005054WL019956 sonu 00415 SBIN0030237 1326 1326 Processed 01/01/2024 326748353 sonu STATE BANK OF INDIA(508548)
335 JOURA MP-01-005-067-001/3503
(KHANDOLI) 		1701005067NRG24181120231325261 19/11/2023 Lalita 1701005067WL019929 Lalita 00415 SBIN0030237 663 663 Processed 01/01/2024 326748353 Lalita STATE BANK OF INDIA(508548)
336 JOURA MP-01-005-067-001/3527
(KHANDOLI) 		1701005067NRG24181120231325276 19/11/2023 Sonam 1701005067WL019929 Sonam 00415 SBIN0030237 663 663 Processed 01/01/2024 326748353 Sonam STATE BANK OF INDIA(508548)
SubTotal 25194 25194
337 JOURA MP-01-005-067-001/3505
(KHANDOLI) 		1701005067NRG24181120231325263 19/11/2023 Bijendra 1701005067WL019929 Bijendra 00415 SBIN0030439 663 663 Processed 01/01/2024 326748353 Bijendra STATE BANK OF INDIA(508548)
SubTotal 663 663
338 JOURA MP-01-005-012-001/428
(JAFRABAD) 		1701005012NRG24191120231327519 19/11/2023 Asharam 1701005012WL019952 Asharam 00462 UCBA0000043 1326 1326 Processed 01/01/2024 326748353 Asharam UCO BANK(607066)
339 JOURA MP-01-005-012-001/428
(JAFRABAD) 		1701005012NRG24191120231327520 19/11/2023 Asharam 1701005012WL019952 Asharam 00462 UCBA0000043 1326 1326 Processed 01/01/2024 326748353 Asharam STATE BANK OF INDIA(508548)
340 JOURA MP-01-005-012-001/451
(JAFRABAD) 		1701005012NRG24191120231327521 19/11/2023 sultan 1701005012WL019952 sultan 00462 UCBA0000043 1326 1326 Processed 01/01/2024 326748353 sultan UCO BANK(607066)
341 JOURA MP-01-005-012-001/451
(JAFRABAD) 		1701005012NRG24191120231327522 19/11/2023 sultan 1701005012WL019952 sultan 00462 UCBA0000043 1326 1326 Processed 01/01/2024 326748353 sultan STATE BANK OF INDIA(508548)
342 JOURA MP-01-005-023-002/113-C
(MUDAWALI) 		1701005023NRG24191120231327635 19/11/2023 Krishnkant 1701005023WL019954 Krishnkant 00462 UCBA0000043 884 884 Processed 01/01/2024 326748353 Krishnkant FINO PAYMENTS BANK LTD(608001)
343 JOURA MP-01-005-023-002/140
(MUDAWALI) 		1701005023NRG24191120231327639 19/11/2023 anita 1701005023WL019954 anita 00462 UCBA0000043 884 884 Processed 01/01/2024 326748353 anita STATE BANK OF INDIA(508548)
344 JOURA MP-01-005-023-002/161
(MUDAWALI) 		1701005023NRG24191120231327641 19/11/2023 raghunath 1701005023WL019954 raghunath 00462 UCBA0000043 884 884 Processed 01/01/2024 326748353 raghunath FINO PAYMENTS BANK LTD(608001)
345 JOURA MP-01-005-023-002/177
(MUDAWALI) 		1701005023NRG24191120231327644 19/11/2023 suresh 1701005023WL019954 suresh 00462 UCBA0000043 884 884 Processed 01/01/2024 326748353 suresh FINO PAYMENTS BANK LTD(608001)
346 JOURA MP-01-005-026-002/1-C
(GUDHAASAN) 		1701005026NRG24191120231326158 19/11/2023 shelu 1701005026WL019942 shelu 00462 UCBA0000043 1105 1105 Processed 01/01/2024 326748353 shelu UCO BANK(607066)
347 JOURA MP-01-005-026-002/4-D
(GUDHAASAN) 		1701005026NRG24191120231326210 19/11/2023 beerbati 1701005026WL019942 beerbati 00462 UCBA0000043 1105 1105 Processed 01/01/2024 326748353 beerbati UCO BANK(607066)
348 JOURA MP-01-005-026-002/6-B
(GUDHAASAN) 		1701005026NRG24191120231326221 19/11/2023 kavita 1701005026WL019942 kavita 00462 UCBA0000043 1105 1105 Processed 01/01/2024 326748353 kavita UNION BANK OF INDIA(508500)
349 JOURA MP-01-005-026-002/6-C
(GUDHAASAN) 		1701005026NRG24191120231326222 19/11/2023 mona 1701005026WL019942 mona 00462 UCBA0000043 1105 1105 Processed 01/01/2024 326748353 mona AIRTEL PAYMENTS BANK LIMITED(990288)
350 JOURA MP-01-005-026-002/6-D
(GUDHAASAN) 		1701005026NRG24191120231326225 19/11/2023 seela 1701005026WL019942 seela 00462 UCBA0000043 1105 1105 Processed 01/01/2024 326748353 seela STATE BANK OF INDIA(508548)
351 JOURA MP-01-005-026-002/7-A
(GUDHAASAN) 		1701005026NRG24191120231326226 19/11/2023 yogendra 1701005026WL019942 yogendra 00462 UCBA0000043 1105 1105 Processed 01/01/2024 326748353 yogendra STATE BANK OF INDIA(508548)
352 JOURA MP-01-005-054-001/739
(KHANETA) 		1701005054NRG24191120231327818 19/11/2023 ashish 1701005054WL019955 ashish 00462 UCBA0000043 1326 1326 Processed 01/01/2024 326748353 ashish FINO PAYMENTS BANK LTD(608001)
353 JOURA MP-01-005-054-001/879
(KHANETA) 		1701005054NRG24191120231327909 19/11/2023 KAMLESH 1701005054WL019956 KAMLESH 00462 UCBA0000043 1326 1326 Processed 01/01/2024 326748353 KAMLESH UCO BANK(607066)
354 JOURA MP-01-005-067-001/3642-C
(KHANDOLI) 		1701005067NRG24181120231325330 19/11/2023 MITHILESH 1701005067WL019932 MITHILESH 00462 UCBA0000043 663 663 Processed 01/01/2024 326748353 MITHILESH UCO BANK(607066)
355 JOURA MP-01-005-067-001/6300
(KHANDOLI) 		1701005067NRG24181120231325303 19/11/2023 Ramvati 1701005067WL019931 Ramvati 00462 UCBA0000043 884 884 Processed 01/01/2024 326748353 Ramvati UCO BANK(607066)
356 JOURA MP-01-005-067-001/6353
(KHANDOLI) 		1701005067NRG24181120231325300 19/11/2023 Laxmivilash 1701005067WL019930 Laxmivilash 00462 UCBA0000043 663 663 Processed 01/01/2024 326748353 Laxmivilash BANK OF INDIA(508505)
SubTotal 20332 20332
357 JOURA MP-01-005-067-001/3515
(KHANDOLI) 		1701005067NRG24181120231325270 19/11/2023 Boby 1701005067WL019929 Boby 00462 UCBA0001429 663 663 Processed 01/01/2024 326748353 Boby UCO BANK(607066)
358 JOURA MP-01-005-067-001/6340
(KHANDOLI) 		1701005067NRG24181120231325290 19/11/2023 Yogedra 1701005067WL019930 Yogedra 00462 UCBA0001429 663 663 Processed 01/01/2024 326748353 Yogedra BANK OF BARODA(606985)
SubTotal 1326 1326
359 JOURA MP-01-005-028-001/710-B
(NARHELA) 		1701005028NRG24181120231324767 19/11/2023 Kaliya 1701005028WL019921 Kaliya 00468 UBIN0543161 1105 1105 Processed 01/01/2024 326748353 Kaliya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
360 JOURA MP-01-005-023-002/57-B
(MUDAWALI) 		1701005023NRG24191120231327686 19/11/2023 Ankit 1701005023WL019954 Ankit 00468 UBIN0543527 884 884 Processed 01/01/2024 326748353 Ankit UNION BANK OF INDIA(508500)
361 JOURA MP-01-005-023-002/63-A
(MUDAWALI) 		1701005023NRG24191120231327709 19/11/2023 Asheesh 1701005023WL019954 Asheesh 00468 UBIN0543527 884 884 Processed 01/01/2024 326748353 Asheesh FINO PAYMENTS BANK LTD(608001)
362 JOURA MP-01-005-026-002/963-A
(GUDHAASAN) 		1701005026NRG24191120231326144 19/11/2023 rupesh 1701005026WL019941 rupesh 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326748353 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
363 JOURA MP-01-005-054-001/150
(KHANETA) 		1701005054NRG24191120231327855 19/11/2023 rama 1701005054WL019956 rama 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326748353 rama UNION BANK OF INDIA(508500)
364 JOURA MP-01-005-054-001/830-B
(KHANETA) 		1701005054NRG24191120231327876 19/11/2023 yogendra 1701005054WL019956 yogendra 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326748353 yogendra STATE BANK OF INDIA(508548)
365 JOURA MP-01-005-054-001/885
(KHANETA) 		1701005054NRG24191120231327914 19/11/2023 madhu 1701005054WL019956 madhu 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326748353 madhu UNION BANK OF INDIA(508500)
366 JOURA MP-01-005-067-001/3513
(KHANDOLI) 		1701005067NRG24181120231325269 19/11/2023 Ravindra 1701005067WL019929 Ravindra 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 Ravindra FINO PAYMENTS BANK LTD(608001)
367 JOURA MP-01-005-067-001/3516
(KHANDOLI) 		1701005067NRG24181120231325271 19/11/2023 Avdesh 1701005067WL019929 Avdesh 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 Avdesh UNION BANK OF INDIA(508500)
368 JOURA MP-01-005-067-001/3521
(KHANDOLI) 		1701005067NRG24181120231325273 19/11/2023 Rakhi 1701005067WL019929 Rakhi 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 Rakhi UNION BANK OF INDIA(508500)
369 JOURA MP-01-005-067-001/3528
(KHANDOLI) 		1701005067NRG24181120231325277 19/11/2023 pavan 1701005067WL019929 pavan 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 pavan UNION BANK OF INDIA(508500)
370 JOURA MP-01-005-067-001/3534
(KHANDOLI) 		1701005067NRG24181120231325281 19/11/2023 Beenu 1701005067WL019929 Beenu 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 Beenu STATE BANK OF INDIA(508548)
371 JOURA MP-01-005-067-001/3535
(KHANDOLI) 		1701005067NRG24181120231325282 19/11/2023 Gabbar 1701005067WL019929 Gabbar 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 Gabbar STATE BANK OF INDIA(508548)
372 JOURA MP-01-005-067-001/3642-A
(KHANDOLI) 		1701005067NRG24181120231325326 19/11/2023 khusbu 1701005067WL019932 khusbu 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 khusbu UNION BANK OF INDIA(508500)
373 JOURA MP-01-005-067-001/3642-B
(KHANDOLI) 		1701005067NRG24181120231325327 19/11/2023 ANIL SINGH SIKARWAR 1701005067WL019932 ANIL SINGH SIKARWAR 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 ANILSINGHSIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 JOURA MP-01-005-067-001/3642-B
(KHANDOLI) 		1701005067NRG24181120231325328 19/11/2023 SUDHA SIKARWAR 1701005067WL019932 SUDHA SIKARWAR 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 SUDHASIKARWAR PUNJAB NATIONAL BANK(508568)
375 JOURA MP-01-005-067-001/6211
(KHANDOLI) 		1701005067NRG24181120231325381 19/11/2023 Ramprasad singh 1701005067WL019932 Ramprasad singh 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 Ramprasadsingh IDBI BANK(607095)
376 JOURA MP-01-005-067-001/6225
(KHANDOLI) 		1701005067NRG24181120231325387 19/11/2023 Rakhi 1701005067WL019932 Rakhi 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 Rakhi UNION BANK OF INDIA(508500)
377 JOURA MP-01-005-067-001/6309
(KHANDOLI) 		1701005067NRG24181120231325306 19/11/2023 Parimal 1701005067WL019931 Parimal 00468 UBIN0543527 884 884 Processed 01/01/2024 326748353 Parimal UNION BANK OF INDIA(508500)
378 JOURA MP-01-005-067-001/6330
(KHANDOLI) 		1701005067NRG24181120231325286 19/11/2023 Pooja 1701005067WL019930 Pooja 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 Pooja BANK OF BARODA(606985)
379 JOURA MP-01-005-067-001/6332
(KHANDOLI) 		1701005067NRG24181120231325312 19/11/2023 Sunita 1701005067WL019931 Sunita 00468 UBIN0543527 884 884 Processed 01/01/2024 326748353 Sunita UNION BANK OF INDIA(508500)
380 JOURA MP-01-005-067-001/6342
(KHANDOLI) 		1701005067NRG24181120231325292 19/11/2023 Sughar singh 1701005067WL019930 Sughar singh 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 Sugharsingh UNION BANK OF INDIA(508500)
381 JOURA MP-01-005-067-001/6345
(KHANDOLI) 		1701005067NRG24181120231325294 19/11/2023 Adiram 1701005067WL019930 Adiram 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 Adiram BANK OF BARODA(606985)
382 JOURA MP-01-005-067-001/6346
(KHANDOLI) 		1701005067NRG24181120231325295 19/11/2023 Meena 1701005067WL019930 Meena 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 Meena UNION BANK OF INDIA(508500)
383 JOURA MP-01-005-067-001/6347
(KHANDOLI) 		1701005067NRG24181120231325296 19/11/2023 Anaradei 1701005067WL019930 Anaradei 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 Anaradei UNION BANK OF INDIA(508500)
384 JOURA MP-01-005-067-001/6348
(KHANDOLI) 		1701005067NRG24181120231325297 19/11/2023 Shatrughan 1701005067WL019930 Shatrughan 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 Shatrughan UNION BANK OF INDIA(508500)
385 JOURA MP-01-005-067-001/6352
(KHANDOLI) 		1701005067NRG24181120231325299 19/11/2023 Pushapendra 1701005067WL019930 Pushapendra 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 Pushapendra UNION BANK OF INDIA(508500)
386 JOURA MP-01-005-067-001/6354
(KHANDOLI) 		1701005067NRG24181120231325301 19/11/2023 Brijesh kumari 1701005067WL019930 Brijesh kumari 00468 UBIN0543527 663 663 Processed 01/01/2024 326748353 Brijeshkumari UNION BANK OF INDIA(508500)
SubTotal 21216 21216
387 JOURA MP-01-005-054-001/868
(KHANETA) 		1701005054NRG24191120231327899 19/11/2023 Santosh jatav 1701005054WL019956 Santosh jatav 00468 UBIN0570036 1326 1326 Processed 01/01/2024 326748353 Santoshjatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
388 JOURA MP-01-005-023-002/61-C
(MUDAWALI) 		1701005023NRG24191120231327702 19/11/2023 Pratiksha 1701005023WL019954 Pratiksha 00468 UBIN0575429 884 884 Processed 01/01/2024 326748353 Pratiksha UNION BANK OF INDIA(508500)
389 JOURA MP-01-005-026-002/16-A
(GUDHAASAN) 		1701005026NRG24191120231326185 19/11/2023 ashu 1701005026WL019942 ashu 00468 UBIN0575429 1105 1105 Processed 01/01/2024 326748353 ashu UNION BANK OF INDIA(508500)
SubTotal 1989 1989
390 JOURA MP-01-005-023-002/65-D
(MUDAWALI) 		1701005023NRG24191120231327718 19/11/2023 Kanta 1701005023WL019954 Kanta 00532 CBIN0R20002 884 884 Processed 01/01/2024 326748353 Kanta FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
391 JOURA MP-01-005-067-001/6355
(KHANDOLI) 		1701005067NRG24181120231325302 19/11/2023 Manoj Gurja 1701005067WL019930 Manoj Gurja 00553 INDB0000123 663 663 Processed 01/01/2024 326748353 ManojGurja INDUSIND BANK(607189)
SubTotal 663 663
392 JOURA MP-01-005-012-001/65
(JAFRABAD) 		1701005012NRG24191120231327525 19/11/2023 bhotu 1701005012WL019952 bhotu 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 bhotu FINO PAYMENTS BANK LTD(608001)
393 JOURA MP-01-005-012-001/65
(JAFRABAD) 		1701005012NRG24191120231327526 19/11/2023 bhotu 1701005012WL019952 bhotu 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 bhotu STATE BANK OF INDIA(508548)
394 JOURA MP-01-005-023-002/10
(MUDAWALI) 		1701005023NRG24191120231327617 19/11/2023 Narendra 1701005023WL019954 Narendra 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Narendra FINO PAYMENTS BANK LTD(608001)
395 JOURA MP-01-005-023-002/105-A
(MUDAWALI) 		1701005023NRG24191120231327625 19/11/2023 Vijendra 1701005023WL019954 Vijendra 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Vijendra FINO PAYMENTS BANK LTD(608001)
396 JOURA MP-01-005-023-002/106-A
(MUDAWALI) 		1701005023NRG24191120231327627 19/11/2023 Lajjaram 1701005023WL019954 Lajjaram 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Lajjaram FINO PAYMENTS BANK LTD(608001)
397 JOURA MP-01-005-023-002/106-B
(MUDAWALI) 		1701005023NRG24191120231327628 19/11/2023 Ashok 1701005023WL019954 Ashok 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Ashok STATE BANK OF INDIA(508548)
398 JOURA MP-01-005-023-002/108-D
(MUDAWALI) 		1701005023NRG24191120231327630 19/11/2023 Ravindra 1701005023WL019954 Ravindra 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Ravindra STATE BANK OF INDIA(508548)
399 JOURA MP-01-005-023-002/110-C
(MUDAWALI) 		1701005023NRG24191120231327632 19/11/2023 Brajesh 1701005023WL019954 Brajesh 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Brajesh FINO PAYMENTS BANK LTD(608001)
400 JOURA MP-01-005-023-002/111-B
(MUDAWALI) 		1701005023NRG24191120231327633 19/11/2023 Rajkumar 1701005023WL019954 Rajkumar 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Rajkumar STATE BANK OF INDIA(508548)
401 JOURA MP-01-005-023-002/114-A
(MUDAWALI) 		1701005023NRG24191120231327636 19/11/2023 Girraj 1701005023WL019954 Girraj 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Girraj FINO PAYMENTS BANK LTD(608001)
402 JOURA MP-01-005-023-002/114-B
(MUDAWALI) 		1701005023NRG24191120231327637 19/11/2023 Priyanka 1701005023WL019954 Priyanka 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
403 JOURA MP-01-005-023-002/17-C
(MUDAWALI) 		1701005023NRG24191120231327642 19/11/2023 Rangila 1701005023WL019954 Rangila 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Rangila NARMADA JHABUA GRAMIN BANK(508515)
404 JOURA MP-01-005-023-002/210-B
(MUDAWALI) 		1701005023NRG24191120231327649 19/11/2023 Rinku 1701005023WL019954 Rinku 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Rinku STATE BANK OF INDIA(508548)
405 JOURA MP-01-005-023-002/216-D
(MUDAWALI) 		1701005023NRG24191120231327653 19/11/2023 Fulsingh 1701005023WL019954 Fulsingh 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Fulsingh STATE BANK OF INDIA(508548)
406 JOURA MP-01-005-023-002/22-A
(MUDAWALI) 		1701005023NRG24191120231327656 19/11/2023 Mohanlal 1701005023WL019954 Mohanlal 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Mohanlal STATE BANK OF INDIA(508548)
407 JOURA MP-01-005-023-002/22-D
(MUDAWALI) 		1701005023NRG24191120231327657 19/11/2023 Devendra 1701005023WL019954 Devendra 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Devendra FINO PAYMENTS BANK LTD(608001)
408 JOURA MP-01-005-023-002/25-D
(MUDAWALI) 		1701005023NRG24191120231327658 19/11/2023 Ramsevak 1701005023WL019954 Ramsevak 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Ramsevak CENTRAL BANK OF INDIA(607115)
409 JOURA MP-01-005-023-002/26-A
(MUDAWALI) 		1701005023NRG24191120231327661 19/11/2023 Jitendra 1701005023WL019954 Jitendra 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Jitendra STATE BANK OF INDIA(508548)
410 JOURA MP-01-005-023-002/265
(MUDAWALI) 		1701005023NRG24191120231327664 19/11/2023 Ashu klushwah 1701005023WL019954 Ashu klushwah 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Ashuklushwah FINO PAYMENTS BANK LTD(608001)
411 JOURA MP-01-005-023-002/265-C
(MUDAWALI) 		1701005023NRG24191120231327665 19/11/2023 Geeta 1701005023WL019954 Geeta 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Geeta FINO PAYMENTS BANK LTD(608001)
412 JOURA MP-01-005-023-002/268-B
(MUDAWALI) 		1701005023NRG24191120231327667 19/11/2023 Gaytri 1701005023WL019954 Gaytri 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
413 JOURA MP-01-005-023-002/269-A
(MUDAWALI) 		1701005023NRG24191120231327668 19/11/2023 Halim 1701005023WL019954 Halim 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Halim STATE BANK OF INDIA(508548)
414 JOURA MP-01-005-023-002/269-B
(MUDAWALI) 		1701005023NRG24191120231327669 19/11/2023 Priyanka 1701005023WL019954 Priyanka 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Priyanka CANARA BANK(508532)
415 JOURA MP-01-005-023-002/270-A
(MUDAWALI) 		1701005023NRG24191120231327670 19/11/2023 Rajnish 1701005023WL019954 Rajnish 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Rajnish FINO PAYMENTS BANK LTD(608001)
416 JOURA MP-01-005-023-002/271-B
(MUDAWALI) 		1701005023NRG24191120231327671 19/11/2023 Darshanlal 1701005023WL019954 Darshanlal 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Darshanlal FINO PAYMENTS BANK LTD(608001)
417 JOURA MP-01-005-023-002/272
(MUDAWALI) 		1701005023NRG24191120231327672 19/11/2023 Ratiram 1701005023WL019954 Ratiram 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Ratiram STATE BANK OF INDIA(508548)
418 JOURA MP-01-005-023-002/272-B
(MUDAWALI) 		1701005023NRG24191120231327673 19/11/2023 Rambeti 1701005023WL019954 Rambeti 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Rambeti FINO PAYMENTS BANK LTD(608001)
419 JOURA MP-01-005-023-002/276-B
(MUDAWALI) 		1701005023NRG24191120231327674 19/11/2023 Kamlesh 1701005023WL019954 Kamlesh 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Kamlesh FINO PAYMENTS BANK LTD(608001)
420 JOURA MP-01-005-023-002/277-C
(MUDAWALI) 		1701005023NRG24191120231327675 19/11/2023 Omkar 1701005023WL019954 Omkar 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Omkar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
421 JOURA MP-01-005-023-002/29-C
(MUDAWALI) 		1701005023NRG24191120231327676 19/11/2023 Dharmveer 1701005023WL019954 Dharmveer 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Dharmveer STATE BANK OF INDIA(508548)
422 JOURA MP-01-005-023-002/56-C
(MUDAWALI) 		1701005023NRG24191120231327683 19/11/2023 Vinod 1701005023WL019954 Vinod 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Vinod FINO PAYMENTS BANK LTD(608001)
423 JOURA MP-01-005-023-002/57-C
(MUDAWALI) 		1701005023NRG24191120231327687 19/11/2023 Rohit 1701005023WL019954 Rohit 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Rohit FINO PAYMENTS BANK LTD(608001)
424 JOURA MP-01-005-023-002/58-B
(MUDAWALI) 		1701005023NRG24191120231327690 19/11/2023 Akash 1701005023WL019954 Akash 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Akash FINO PAYMENTS BANK LTD(608001)
425 JOURA MP-01-005-023-002/60-B
(MUDAWALI) 		1701005023NRG24191120231327697 19/11/2023 Ramlakhan 1701005023WL019954 Ramlakhan 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Ramlakhan FINO PAYMENTS BANK LTD(608001)
426 JOURA MP-01-005-023-002/60-C
(MUDAWALI) 		1701005023NRG24191120231327698 19/11/2023 Priyal 1701005023WL019954 Priyal 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Priyal FINO PAYMENTS BANK LTD(608001)
427 JOURA MP-01-005-023-002/60-D
(MUDAWALI) 		1701005023NRG24191120231327699 19/11/2023 Shilpi 1701005023WL019954 Shilpi 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Shilpi FINO PAYMENTS BANK LTD(608001)
428 JOURA MP-01-005-023-002/61-A
(MUDAWALI) 		1701005023NRG24191120231327700 19/11/2023 Ankur 1701005023WL019954 Ankur 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Ankur FINO PAYMENTS BANK LTD(608001)
429 JOURA MP-01-005-023-002/61-B
(MUDAWALI) 		1701005023NRG24191120231327701 19/11/2023 Satyam 1701005023WL019954 Satyam 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Satyam FINO PAYMENTS BANK LTD(608001)
430 JOURA MP-01-005-023-002/61-D
(MUDAWALI) 		1701005023NRG24191120231327703 19/11/2023 Rakhi 1701005023WL019954 Rakhi 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Rakhi FINO PAYMENTS BANK LTD(608001)
431 JOURA MP-01-005-023-002/64-B
(MUDAWALI) 		1701005023NRG24191120231327713 19/11/2023 Rinku 1701005023WL019954 Rinku 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Rinku FINO PAYMENTS BANK LTD(608001)
432 JOURA MP-01-005-023-002/64-D
(MUDAWALI) 		1701005023NRG24191120231327714 19/11/2023 Anamika 1701005023WL019954 Anamika 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Anamika FINO PAYMENTS BANK LTD(608001)
433 JOURA MP-01-005-023-002/65-A
(MUDAWALI) 		1701005023NRG24191120231327715 19/11/2023 Nandkishor 1701005023WL019954 Nandkishor 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Nandkishor FINO PAYMENTS BANK LTD(608001)
434 JOURA MP-01-005-023-002/65-B
(MUDAWALI) 		1701005023NRG24191120231327716 19/11/2023 Krishankant 1701005023WL019954 Krishankant 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Krishankant FINO PAYMENTS BANK LTD(608001)
435 JOURA MP-01-005-023-002/65-C
(MUDAWALI) 		1701005023NRG24191120231327717 19/11/2023 Jatin 1701005023WL019954 Jatin 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Jatin FINO PAYMENTS BANK LTD(608001)
436 JOURA MP-01-005-023-002/67-B
(MUDAWALI) 		1701005023NRG24191120231327722 19/11/2023 Surendra Singh 1701005023WL019954 Surendra Singh 00688 FINO0001001 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 JOURA MP-01-005-023-002/67-D
(MUDAWALI) 		1701005023NRG24191120231327723 19/11/2023 Dhara Singh 1701005023WL019954 Dhara Singh 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 DharaSingh STATE BANK OF INDIA(508548)
438 JOURA MP-01-005-023-002/68-A
(MUDAWALI) 		1701005023NRG24191120231327724 19/11/2023 Nihal Singh 1701005023WL019954 Nihal Singh 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 NihalSingh STATE BANK OF INDIA(508548)
439 JOURA MP-01-005-023-002/68-B
(MUDAWALI) 		1701005023NRG24191120231327725 19/11/2023 Pavan 1701005023WL019954 Pavan 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Pavan STATE BANK OF INDIA(508548)
440 JOURA MP-01-005-023-002/68-D
(MUDAWALI) 		1701005023NRG24191120231327726 19/11/2023 Laxmi 1701005023WL019954 Laxmi 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Laxmi FINO PAYMENTS BANK LTD(608001)
441 JOURA MP-01-005-023-002/69-A
(MUDAWALI) 		1701005023NRG24191120231327727 19/11/2023 Shubham 1701005023WL019954 Shubham 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Shubham FINO PAYMENTS BANK LTD(608001)
442 JOURA MP-01-005-023-002/78
(MUDAWALI) 		1701005023NRG24191120231327729 19/11/2023 Ramhet 1701005023WL019954 Ramhet 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Ramhet FINO PAYMENTS BANK LTD(608001)
443 JOURA MP-01-005-023-002/80-A
(MUDAWALI) 		1701005023NRG24191120231327730 19/11/2023 Rishikesh 1701005023WL019954 Rishikesh 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Rishikesh FINO PAYMENTS BANK LTD(608001)
444 JOURA MP-01-005-023-002/80-B
(MUDAWALI) 		1701005023NRG24191120231327731 19/11/2023 Aalha 1701005023WL019954 Aalha 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Aalha FINO PAYMENTS BANK LTD(608001)
445 JOURA MP-01-005-023-002/85-B
(MUDAWALI) 		1701005023NRG24191120231327732 19/11/2023 Manoj 1701005023WL019954 Manoj 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Manoj STATE BANK OF INDIA(508548)
446 JOURA MP-01-005-023-002/85-C
(MUDAWALI) 		1701005023NRG24191120231327733 19/11/2023 Mahesh 1701005023WL019954 Mahesh 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Mahesh FINO PAYMENTS BANK LTD(608001)
447 JOURA MP-01-005-023-002/86-A
(MUDAWALI) 		1701005023NRG24191120231327734 19/11/2023 Vidhyaram 1701005023WL019954 Vidhyaram 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Vidhyaram BANK OF INDIA(508505)
448 JOURA MP-01-005-023-002/87
(MUDAWALI) 		1701005023NRG24191120231327735 19/11/2023 Vinod 1701005023WL019954 Vinod 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Vinod FINO PAYMENTS BANK LTD(608001)
449 JOURA MP-01-005-023-002/87-A
(MUDAWALI) 		1701005023NRG24191120231327736 19/11/2023 Ramkisan 1701005023WL019954 Ramkisan 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Ramkisan PUNJAB NATIONAL BANK(508568)
450 JOURA MP-01-005-023-002/87-C
(MUDAWALI) 		1701005023NRG24191120231327737 19/11/2023 Suraj 1701005023WL019954 Suraj 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Suraj FINO PAYMENTS BANK LTD(608001)
451 JOURA MP-01-005-023-002/88-A
(MUDAWALI) 		1701005023NRG24191120231327739 19/11/2023 Rajveer 1701005023WL019954 Rajveer 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Rajveer FINO PAYMENTS BANK LTD(608001)
452 JOURA MP-01-005-023-002/94-A
(MUDAWALI) 		1701005023NRG24191120231327741 19/11/2023 Shailendra 1701005023WL019954 Shailendra 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Shailendra FINO PAYMENTS BANK LTD(608001)
453 JOURA MP-01-005-023-002/94-C
(MUDAWALI) 		1701005023NRG24191120231327742 19/11/2023 Malkhan 1701005023WL019954 Malkhan 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Malkhan FINO PAYMENTS BANK LTD(608001)
454 JOURA MP-01-005-023-002/95-B
(MUDAWALI) 		1701005023NRG24191120231327743 19/11/2023 Rajesh 1701005023WL019954 Rajesh 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Rajesh FINO PAYMENTS BANK LTD(608001)
455 JOURA MP-01-005-023-002/99-B
(MUDAWALI) 		1701005023NRG24191120231327744 19/11/2023 Rajkishor 1701005023WL019954 Rajkishor 00688 FINO0001001 884 884 Processed 01/01/2024 326748353 Rajkishor FINO PAYMENTS BANK LTD(608001)
456 JOURA MP-01-005-026-002/932
(GUDHAASAN) 		1701005026NRG24191120231326064 19/11/2023 chhotu 1701005026WL019941 chhotu 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 chhotu CENTRAL BANK OF INDIA(607115)
457 JOURA MP-01-005-028-001/571-B
(NARHELA) 		1701005028NRG24181120231324757 19/11/2023 seema 1701005028WL019921 seema 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 seema FINO PAYMENTS BANK LTD(608001)
458 JOURA MP-01-005-028-001/571-C
(NARHELA) 		1701005028NRG24181120231324758 19/11/2023 naresh 1701005028WL019921 naresh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 naresh FINO PAYMENTS BANK LTD(608001)
459 JOURA MP-01-005-028-001/578-D
(NARHELA) 		1701005028NRG24181120231324759 19/11/2023 aidal singh 1701005028WL019921 aidal singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 aidalsingh FINO PAYMENTS BANK LTD(608001)
460 JOURA MP-01-005-028-001/579-C
(NARHELA) 		1701005028NRG24181120231324760 19/11/2023 vineeta 1701005028WL019921 vineeta 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
461 JOURA MP-01-005-028-001/589-D
(NARHELA) 		1701005028NRG24181120231324762 19/11/2023 rajveer 1701005028WL019921 rajveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 rajveer FINO PAYMENTS BANK LTD(608001)
462 JOURA MP-01-005-028-001/708-A
(NARHELA) 		1701005028NRG24181120231324764 19/11/2023 Guddi 1701005028WL019921 Guddi 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 Guddi FINO PAYMENTS BANK LTD(608001)
463 JOURA MP-01-005-028-001/708-B
(NARHELA) 		1701005028NRG24181120231324765 19/11/2023 Kamla 1701005028WL019921 Kamla 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 Kamla FINO PAYMENTS BANK LTD(608001)
464 JOURA MP-01-005-028-001/753-B
(NARHELA) 		1701005028NRG24181120231324774 19/11/2023 Sunita 1701005028WL019921 Sunita 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 Sunita FINO PAYMENTS BANK LTD(608001)
465 JOURA MP-01-005-028-001/753-C
(NARHELA) 		1701005028NRG24181120231324775 19/11/2023 Boopendra 1701005028WL019921 Boopendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 Boopendra FINO PAYMENTS BANK LTD(608001)
466 JOURA MP-01-005-028-001/754-C
(NARHELA) 		1701005028NRG24181120231324776 19/11/2023 Jitendra 1701005028WL019921 Jitendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
467 JOURA MP-01-005-028-001/769-D
(NARHELA) 		1701005028NRG24181120231324778 19/11/2023 sheela 1701005028WL019921 sheela 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 sheela FINO PAYMENTS BANK LTD(608001)
468 JOURA MP-01-005-028-001/773-C
(NARHELA) 		1701005028NRG24181120231324779 19/11/2023 rachapal 1701005028WL019921 rachapal 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 rachapal FINO PAYMENTS BANK LTD(608001)
469 JOURA MP-01-005-028-001/902-A
(NARHELA) 		1701005028NRG24181120231324780 19/11/2023 Gaurav 1701005028WL019921 Gaurav 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 Gaurav FINO PAYMENTS BANK LTD(608001)
470 JOURA MP-01-005-028-001/902-B
(NARHELA) 		1701005028NRG24181120231324781 19/11/2023 shalu 1701005028WL019921 shalu 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 shalu FINO PAYMENTS BANK LTD(608001)
471 JOURA MP-01-005-028-001/902-D
(NARHELA) 		1701005028NRG24181120231324782 19/11/2023 chatti 1701005028WL019921 chatti 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 chatti FINO PAYMENTS BANK LTD(608001)
472 JOURA MP-01-005-028-001/903-C
(NARHELA) 		1701005028NRG24181120231324783 19/11/2023 Santosh 1701005028WL019921 Santosh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 Santosh FINO PAYMENTS BANK LTD(608001)
473 JOURA MP-01-005-028-001/904-A
(NARHELA) 		1701005028NRG24181120231324744 19/11/2023 chetan 1701005028WL019920 chetan 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 chetan FINO PAYMENTS BANK LTD(608001)
474 JOURA MP-01-005-028-001/904-B
(NARHELA) 		1701005028NRG24181120231324745 19/11/2023 suman 1701005028WL019920 suman 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 suman FINO PAYMENTS BANK LTD(608001)
475 JOURA MP-01-005-028-001/905-A
(NARHELA) 		1701005028NRG24181120231324746 19/11/2023 Bhagwan singh 1701005028WL019920 Bhagwan singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
476 JOURA MP-01-005-028-002/301-A
(NARHELA) 		1701005028NRG24181120231324749 19/11/2023 Indraveer 1701005028WL019920 Indraveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 Indraveer FINO PAYMENTS BANK LTD(608001)
477 JOURA MP-01-005-028-002/500
(NARHELA) 		1701005028NRG24181120231324751 19/11/2023 Gabbar singh 1701005028WL019920 Gabbar singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
478 JOURA MP-01-005-028-002/500-A
(NARHELA) 		1701005028NRG24181120231324752 19/11/2023 Ajaypal 1701005028WL019920 Ajaypal 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 Ajaypal FINO PAYMENTS BANK LTD(608001)
479 JOURA MP-01-005-028-002/500-B
(NARHELA) 		1701005028NRG24181120231324753 19/11/2023 Munni 1701005028WL019920 Munni 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 Munni FINO PAYMENTS BANK LTD(608001)
480 JOURA MP-01-005-028-002/500-C
(NARHELA) 		1701005028NRG24181120231324754 19/11/2023 Brindavan 1701005028WL019920 Brindavan 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 Brindavan FINO PAYMENTS BANK LTD(608001)
481 JOURA MP-01-005-028-002/500-D
(NARHELA) 		1701005028NRG24181120231324755 19/11/2023 Rajani 1701005028WL019920 Rajani 00688 FINO0001001 1105 1105 Processed 01/01/2024 326748353 Rajani FINO PAYMENTS BANK LTD(608001)
482 JOURA MP-01-005-054-001/239
(KHANETA) 		1701005054NRG24191120231327861 19/11/2023 Kalla 1701005054WL019956 Kalla 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 Kalla FINO PAYMENTS BANK LTD(608001)
483 JOURA MP-01-005-054-001/604-A
(KHANETA) 		1701005054NRG24191120231327747 19/11/2023 Harendra 1701005054WL019955 Harendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 Harendra FINO PAYMENTS BANK LTD(608001)
484 JOURA MP-01-005-054-001/659-A
(KHANETA) 		1701005054NRG24191120231327750 19/11/2023 manish 1701005054WL019955 manish 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 manish FINO PAYMENTS BANK LTD(608001)
485 JOURA MP-01-005-054-001/660-A
(KHANETA) 		1701005054NRG24191120231327751 19/11/2023 SITESH 1701005054WL019955 SITESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 SITESH FINO PAYMENTS BANK LTD(608001)
486 JOURA MP-01-005-054-001/661-A
(KHANETA) 		1701005054NRG24191120231327752 19/11/2023 RAVI 1701005054WL019955 RAVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 RAVI FINO PAYMENTS BANK LTD(608001)
487 JOURA MP-01-005-054-001/663-A
(KHANETA) 		1701005054NRG24191120231327753 19/11/2023 MANISH 1701005054WL019955 MANISH 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 MANISH FINO PAYMENTS BANK LTD(608001)
488 JOURA MP-01-005-054-001/664-A
(KHANETA) 		1701005054NRG24191120231327754 19/11/2023 anil 1701005054WL019955 anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 anil FINO PAYMENTS BANK LTD(608001)
489 JOURA MP-01-005-054-001/665-A
(KHANETA) 		1701005054NRG24191120231327755 19/11/2023 anjali 1701005054WL019955 anjali 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 anjali FINO PAYMENTS BANK LTD(608001)
490 JOURA MP-01-005-054-001/666-A
(KHANETA) 		1701005054NRG24191120231327756 19/11/2023 nanram 1701005054WL019955 nanram 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 nanram FINO PAYMENTS BANK LTD(608001)
491 JOURA MP-01-005-054-001/667-A
(KHANETA) 		1701005054NRG24191120231327757 19/11/2023 radha 1701005054WL019955 radha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 radha FINO PAYMENTS BANK LTD(608001)
492 JOURA MP-01-005-054-001/669-A
(KHANETA) 		1701005054NRG24191120231327758 19/11/2023 satveer 1701005054WL019955 satveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 satveer FINO PAYMENTS BANK LTD(608001)
493 JOURA MP-01-005-054-001/670-A
(KHANETA) 		1701005054NRG24191120231327759 19/11/2023 namrata mahor 1701005054WL019955 namrata mahor 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 namratamahor FINO PAYMENTS BANK LTD(608001)
494 JOURA MP-01-005-054-001/671-A
(KHANETA) 		1701005054NRG24191120231327760 19/11/2023 lalta 1701005054WL019955 lalta 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 lalta FINO PAYMENTS BANK LTD(608001)
495 JOURA MP-01-005-054-001/672-A
(KHANETA) 		1701005054NRG24191120231327761 19/11/2023 bhupendra 1701005054WL019955 bhupendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 bhupendra FINO PAYMENTS BANK LTD(608001)
496 JOURA MP-01-005-054-001/673-A
(KHANETA) 		1701005054NRG24191120231327762 19/11/2023 rajkumar 1701005054WL019955 rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 rajkumar FINO PAYMENTS BANK LTD(608001)
497 JOURA MP-01-005-054-001/674-A
(KHANETA) 		1701005054NRG24191120231327763 19/11/2023 upasana 1701005054WL019955 upasana 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 upasana FINO PAYMENTS BANK LTD(608001)
498 JOURA MP-01-005-054-001/675-A
(KHANETA) 		1701005054NRG24191120231327764 19/11/2023 narendra 1701005054WL019955 narendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 narendra FINO PAYMENTS BANK LTD(608001)
499 JOURA MP-01-005-054-001/676-A
(KHANETA) 		1701005054NRG24191120231327765 19/11/2023 mukesh baretha 1701005054WL019955 mukesh baretha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 mukeshbaretha STATE BANK OF INDIA(508548)
500 JOURA MP-01-005-054-001/677-A
(KHANETA) 		1701005054NRG24191120231327766 19/11/2023 laxmi 1701005054WL019955 laxmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 laxmi FINO PAYMENTS BANK LTD(608001)
501 JOURA MP-01-005-054-001/678-A
(KHANETA) 		1701005054NRG24191120231327767 19/11/2023 nisha 1701005054WL019955 nisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 nisha FINO PAYMENTS BANK LTD(608001)
502 JOURA MP-01-005-054-001/679-A
(KHANETA) 		1701005054NRG24191120231327768 19/11/2023 pooja 1701005054WL019955 pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 pooja FINO PAYMENTS BANK LTD(608001)
503 JOURA MP-01-005-054-001/680-A
(KHANETA) 		1701005054NRG24191120231327769 19/11/2023 ajay 1701005054WL019955 ajay 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 ajay FINO PAYMENTS BANK LTD(608001)
504 JOURA MP-01-005-054-001/681-A
(KHANETA) 		1701005054NRG24191120231327770 19/11/2023 mataprasad 1701005054WL019955 mataprasad 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 mataprasad FINO PAYMENTS BANK LTD(608001)
505 JOURA MP-01-005-054-001/682-A
(KHANETA) 		1701005054NRG24191120231327771 19/11/2023 akash 1701005054WL019955 akash 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 akash FINO PAYMENTS BANK LTD(608001)
506 JOURA MP-01-005-054-001/683-A
(KHANETA) 		1701005054NRG24191120231327772 19/11/2023 rinku 1701005054WL019955 rinku 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 rinku FINO PAYMENTS BANK LTD(608001)
507 JOURA MP-01-005-054-001/684-A
(KHANETA) 		1701005054NRG24191120231327773 19/11/2023 pooja bai 1701005054WL019955 pooja bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 poojabai FINO PAYMENTS BANK LTD(608001)
508 JOURA MP-01-005-054-001/685-A
(KHANETA) 		1701005054NRG24191120231327774 19/11/2023 banti 1701005054WL019955 banti 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 banti FINO PAYMENTS BANK LTD(608001)
509 JOURA MP-01-005-054-001/686-A
(KHANETA) 		1701005054NRG24191120231327775 19/11/2023 ugrasen 1701005054WL019955 ugrasen 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 ugrasen FINO PAYMENTS BANK LTD(608001)
510 JOURA MP-01-005-054-001/687-A
(KHANETA) 		1701005054NRG24191120231327776 19/11/2023 surendra 1701005054WL019955 surendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 surendra FINO PAYMENTS BANK LTD(608001)
511 JOURA MP-01-005-054-001/688-A
(KHANETA) 		1701005054NRG24191120231327777 19/11/2023 rajkumari 1701005054WL019955 rajkumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 rajkumari FINO PAYMENTS BANK LTD(608001)
512 JOURA MP-01-005-054-001/689-A
(KHANETA) 		1701005054NRG24191120231327778 19/11/2023 manoj 1701005054WL019955 manoj 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 manoj FINO PAYMENTS BANK LTD(608001)
513 JOURA MP-01-005-054-001/690-A
(KHANETA) 		1701005054NRG24191120231327779 19/11/2023 ramniwash 1701005054WL019955 ramniwash 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 ramniwash FINO PAYMENTS BANK LTD(608001)
514 JOURA MP-01-005-054-001/691-A
(KHANETA) 		1701005054NRG24191120231327780 19/11/2023 malti 1701005054WL019955 malti 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 malti FINO PAYMENTS BANK LTD(608001)
515 JOURA MP-01-005-054-001/692-A
(KHANETA) 		1701005054NRG24191120231327781 19/11/2023 KAMLESH 1701005054WL019955 KAMLESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 KAMLESH FINO PAYMENTS BANK LTD(608001)
516 JOURA MP-01-005-054-001/694-A
(KHANETA) 		1701005054NRG24191120231327782 19/11/2023 bharat singh 1701005054WL019955 bharat singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 bharatsingh FINO PAYMENTS BANK LTD(608001)
517 JOURA MP-01-005-054-001/695-A
(KHANETA) 		1701005054NRG24191120231327783 19/11/2023 devki 1701005054WL019955 devki 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 devki FINO PAYMENTS BANK LTD(608001)
518 JOURA MP-01-005-054-001/696-A
(KHANETA) 		1701005054NRG24191120231327784 19/11/2023 jitendra 1701005054WL019955 jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 jitendra FINO PAYMENTS BANK LTD(608001)
519 JOURA MP-01-005-054-001/697-A
(KHANETA) 		1701005054NRG24191120231327785 19/11/2023 pooja 1701005054WL019955 pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
520 JOURA MP-01-005-054-001/698-A
(KHANETA) 		1701005054NRG24191120231327786 19/11/2023 jagdeesh 1701005054WL019955 jagdeesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 jagdeesh FINO PAYMENTS BANK LTD(608001)
521 JOURA MP-01-005-054-001/699-A
(KHANETA) 		1701005054NRG24191120231327787 19/11/2023 kamla 1701005054WL019955 kamla 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 kamla FINO PAYMENTS BANK LTD(608001)
522 JOURA MP-01-005-054-001/700-A
(KHANETA) 		1701005054NRG24191120231327788 19/11/2023 karan 1701005054WL019955 karan 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 karan FINO PAYMENTS BANK LTD(608001)
523 JOURA MP-01-005-054-001/701-A
(KHANETA) 		1701005054NRG24191120231327790 19/11/2023 manoj 1701005054WL019955 manoj 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 manoj FINO PAYMENTS BANK LTD(608001)
524 JOURA MP-01-005-054-001/703-A
(KHANETA) 		1701005054NRG24191120231327791 19/11/2023 manisha 1701005054WL019955 manisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 manisha FINO PAYMENTS BANK LTD(608001)
525 JOURA MP-01-005-054-001/705-A
(KHANETA) 		1701005054NRG24191120231327792 19/11/2023 jitendra 1701005054WL019955 jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 jitendra FINO PAYMENTS BANK LTD(608001)
526 JOURA MP-01-005-054-001/707-A
(KHANETA) 		1701005054NRG24191120231327793 19/11/2023 dilip singh 1701005054WL019955 dilip singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 dilipsingh FINO PAYMENTS BANK LTD(608001)
527 JOURA MP-01-005-054-001/708-A
(KHANETA) 		1701005054NRG24191120231327794 19/11/2023 rajabeti 1701005054WL019955 rajabeti 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 rajabeti FINO PAYMENTS BANK LTD(608001)
528 JOURA MP-01-005-054-001/709-A
(KHANETA) 		1701005054NRG24191120231327795 19/11/2023 rahul sriwas 1701005054WL019955 rahul sriwas 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 rahulsriwas FINO PAYMENTS BANK LTD(608001)
529 JOURA MP-01-005-054-001/710-A
(KHANETA) 		1701005054NRG24191120231327796 19/11/2023 malti 1701005054WL019955 malti 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 malti FINO PAYMENTS BANK LTD(608001)
530 JOURA MP-01-005-054-001/711-A
(KHANETA) 		1701005054NRG24191120231327797 19/11/2023 kusum 1701005054WL019955 kusum 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 kusum FINO PAYMENTS BANK LTD(608001)
531 JOURA MP-01-005-054-001/712-A
(KHANETA) 		1701005054NRG24191120231327798 19/11/2023 kedar singh 1701005054WL019955 kedar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 kedarsingh FINO PAYMENTS BANK LTD(608001)
532 JOURA MP-01-005-054-001/713-A
(KHANETA) 		1701005054NRG24191120231327799 19/11/2023 gouro 1701005054WL019955 gouro 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 gouro FINO PAYMENTS BANK LTD(608001)
533 JOURA MP-01-005-054-001/714-A
(KHANETA) 		1701005054NRG24191120231327800 19/11/2023 kasiram 1701005054WL019955 kasiram 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 kasiram FINO PAYMENTS BANK LTD(608001)
534 JOURA MP-01-005-054-001/715-A
(KHANETA) 		1701005054NRG24191120231327801 19/11/2023 shimla kushwah 1701005054WL019955 shimla kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 shimlakushwah FINO PAYMENTS BANK LTD(608001)
535 JOURA MP-01-005-054-001/716-A
(KHANETA) 		1701005054NRG24191120231327802 19/11/2023 malkhan 1701005054WL019955 malkhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 malkhan FINO PAYMENTS BANK LTD(608001)
536 JOURA MP-01-005-054-001/717-A
(KHANETA) 		1701005054NRG24191120231327803 19/11/2023 shimala 1701005054WL019955 shimala 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 shimala FINO PAYMENTS BANK LTD(608001)
537 JOURA MP-01-005-054-001/718-A
(KHANETA) 		1701005054NRG24191120231327804 19/11/2023 rakesh 1701005054WL019955 rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 rakesh FINO PAYMENTS BANK LTD(608001)
538 JOURA MP-01-005-054-001/719-A
(KHANETA) 		1701005054NRG24191120231327805 19/11/2023 arun 1701005054WL019955 arun 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 arun FINO PAYMENTS BANK LTD(608001)
539 JOURA MP-01-005-054-001/720-A
(KHANETA) 		1701005054NRG24191120231327806 19/11/2023 bhikam 1701005054WL019955 bhikam 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 bhikam FINO PAYMENTS BANK LTD(608001)
540 JOURA MP-01-005-054-001/720-B
(KHANETA) 		1701005054NRG24191120231327807 19/11/2023 dinesh 1701005054WL019955 dinesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 dinesh FINO PAYMENTS BANK LTD(608001)
541 JOURA MP-01-005-054-001/720-C
(KHANETA) 		1701005054NRG24191120231327808 19/11/2023 sourav 1701005054WL019955 sourav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 sourav FINO PAYMENTS BANK LTD(608001)
542 JOURA MP-01-005-054-001/720-D
(KHANETA) 		1701005054NRG24191120231327809 19/11/2023 naresh 1701005054WL019955 naresh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 naresh FINO PAYMENTS BANK LTD(608001)
543 JOURA MP-01-005-054-001/721-A
(KHANETA) 		1701005054NRG24191120231327810 19/11/2023 meera 1701005054WL019955 meera 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 meera FINO PAYMENTS BANK LTD(608001)
544 JOURA MP-01-005-054-001/721-B
(KHANETA) 		1701005054NRG24191120231327811 19/11/2023 jitendra 1701005054WL019955 jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 jitendra UCO BANK(607066)
545 JOURA MP-01-005-054-001/721-C
(KHANETA) 		1701005054NRG24191120231327812 19/11/2023 geeta 1701005054WL019955 geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 geeta FINO PAYMENTS BANK LTD(608001)
546 JOURA MP-01-005-054-001/721-D
(KHANETA) 		1701005054NRG24191120231327813 19/11/2023 bharti 1701005054WL019955 bharti 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 bharti FINO PAYMENTS BANK LTD(608001)
547 JOURA MP-01-005-054-001/722-B
(KHANETA) 		1701005054NRG24191120231327814 19/11/2023 anardie 1701005054WL019955 anardie 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 anardie FINO PAYMENTS BANK LTD(608001)
548 JOURA MP-01-005-054-001/723-A
(KHANETA) 		1701005054NRG24191120231327815 19/11/2023 guddi 1701005054WL019955 guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 guddi FINO PAYMENTS BANK LTD(608001)
549 JOURA MP-01-005-054-001/727-A
(KHANETA) 		1701005054NRG24191120231327817 19/11/2023 durgesh 1701005054WL019955 durgesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 durgesh STATE BANK OF INDIA(508548)
550 JOURA MP-01-005-054-001/745-A
(KHANETA) 		1701005054NRG24191120231327819 19/11/2023 pavan 1701005054WL019955 pavan 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 pavan FINO PAYMENTS BANK LTD(608001)
551 JOURA MP-01-005-054-001/746-B
(KHANETA) 		1701005054NRG24191120231327820 19/11/2023 rajkumar 1701005054WL019955 rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 rajkumar CENTRAL BANK OF INDIA(607115)
552 JOURA MP-01-005-054-001/762-A
(KHANETA) 		1701005054NRG24191120231327821 19/11/2023 seema 1701005054WL019955 seema 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 seema FINO PAYMENTS BANK LTD(608001)
553 JOURA MP-01-005-054-001/777-A
(KHANETA) 		1701005054NRG24191120231327822 19/11/2023 Rajkumar 1701005054WL019955 Rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 Rajkumar BANK OF BARODA(606985)
554 JOURA MP-01-005-054-001/779-A
(KHANETA) 		1701005054NRG24191120231327823 19/11/2023 Jitendra 1701005054WL019955 Jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 Jitendra FINO PAYMENTS BANK LTD(608001)
555 JOURA MP-01-005-054-001/781-A
(KHANETA) 		1701005054NRG24191120231327824 19/11/2023 harendra 1701005054WL019955 harendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 harendra FINO PAYMENTS BANK LTD(608001)
556 JOURA MP-01-005-054-001/782-A
(KHANETA) 		1701005054NRG24191120231327825 19/11/2023 amresh 1701005054WL019955 amresh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 amresh FINO PAYMENTS BANK LTD(608001)
557 JOURA MP-01-005-054-001/783-A
(KHANETA) 		1701005054NRG24191120231327826 19/11/2023 anjali mahour 1701005054WL019955 anjali mahour 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 anjalimahour FINO PAYMENTS BANK LTD(608001)
558 JOURA MP-01-005-054-001/784-A
(KHANETA) 		1701005054NRG24191120231327827 19/11/2023 umesh 1701005054WL019955 umesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 umesh FINO PAYMENTS BANK LTD(608001)
559 JOURA MP-01-005-054-001/785-A
(KHANETA) 		1701005054NRG24191120231327828 19/11/2023 durgesh 1701005054WL019955 durgesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 durgesh FINO PAYMENTS BANK LTD(608001)
560 JOURA MP-01-005-054-001/787-A
(KHANETA) 		1701005054NRG24191120231327832 19/11/2023 narottam 1701005054WL019955 narottam 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 narottam FINO PAYMENTS BANK LTD(608001)
561 JOURA MP-01-005-054-001/788-A
(KHANETA) 		1701005054NRG24191120231327833 19/11/2023 dharm veer 1701005054WL019955 dharm veer 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 dharmveer FINO PAYMENTS BANK LTD(608001)
562 JOURA MP-01-005-054-001/789-A
(KHANETA) 		1701005054NRG24191120231327834 19/11/2023 rekha 1701005054WL019955 rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 rekha FINO PAYMENTS BANK LTD(608001)
563 JOURA MP-01-005-054-001/790-A
(KHANETA) 		1701005054NRG24191120231327835 19/11/2023 pawan 1701005054WL019955 pawan 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 pawan FINO PAYMENTS BANK LTD(608001)
564 JOURA MP-01-005-054-001/791-A
(KHANETA) 		1701005054NRG24191120231327836 19/11/2023 ramveer 1701005054WL019955 ramveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 ramveer FINO PAYMENTS BANK LTD(608001)
565 JOURA MP-01-005-054-001/792-A
(KHANETA) 		1701005054NRG24191120231327837 19/11/2023 KAMLESH 1701005054WL019955 KAMLESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 KAMLESH FINO PAYMENTS BANK LTD(608001)
566 JOURA MP-01-005-054-001/795-A
(KHANETA) 		1701005054NRG24191120231327840 19/11/2023 suresh 1701005054WL019955 suresh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 suresh FINO PAYMENTS BANK LTD(608001)
567 JOURA MP-01-005-054-001/796-A
(KHANETA) 		1701005054NRG24191120231327841 19/11/2023 shiv shigh 1701005054WL019955 shiv shigh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 shivshigh FINO PAYMENTS BANK LTD(608001)
568 JOURA MP-01-005-054-001/797-A
(KHANETA) 		1701005054NRG24191120231327842 19/11/2023 KIRAN 1701005054WL019955 KIRAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 KIRAN UNION BANK OF INDIA(508500)
569 JOURA MP-01-005-054-001/798-A
(KHANETA) 		1701005054NRG24191120231327843 19/11/2023 ramveer 1701005054WL019955 ramveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 ramveer FINO PAYMENTS BANK LTD(608001)
570 JOURA MP-01-005-054-001/799-A
(KHANETA) 		1701005054NRG24191120231327844 19/11/2023 rajkumari 1701005054WL019955 rajkumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 rajkumari FINO PAYMENTS BANK LTD(608001)
571 JOURA MP-01-005-054-001/802-B
(KHANETA) 		1701005054NRG24191120231327845 19/11/2023 PRAMOD SINGH 1701005054WL019955 PRAMOD SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
572 JOURA MP-01-005-054-001/807-A
(KHANETA) 		1701005054NRG24191120231327849 19/11/2023 Dalchand 1701005054WL019955 Dalchand 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 Dalchand FINO PAYMENTS BANK LTD(608001)
573 JOURA MP-01-005-054-001/812-A
(KHANETA) 		1701005054NRG24191120231327851 19/11/2023 omvati 1701005054WL019955 omvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 omvati STATE BANK OF INDIA(508548)
574 JOURA MP-01-005-054-001/818
(KHANETA) 		1701005054NRG24191120231327853 19/11/2023 BHUKAN 1701005054WL019955 BHUKAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 BHUKAN FINO PAYMENTS BANK LTD(608001)
575 JOURA MP-01-005-054-001/829-A
(KHANETA) 		1701005054NRG24191120231327875 19/11/2023 diwarkar 1701005054WL019956 diwarkar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 diwarkar CANARA BANK(508532)
576 JOURA MP-01-005-054-001/840
(KHANETA) 		1701005054NRG24191120231327854 19/11/2023 JAGENDRA 1701005054WL019955 JAGENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 JAGENDRA FINO PAYMENTS BANK LTD(608001)
577 JOURA MP-01-005-054-001/844
(KHANETA) 		1701005054NRG24191120231327877 19/11/2023 manoj 1701005054WL019956 manoj 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 manoj FINO PAYMENTS BANK LTD(608001)
578 JOURA MP-01-005-054-001/845
(KHANETA) 		1701005054NRG24191120231327878 19/11/2023 shila 1701005054WL019956 shila 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 shila FINO PAYMENTS BANK LTD(608001)
579 JOURA MP-01-005-054-001/846
(KHANETA) 		1701005054NRG24191120231327879 19/11/2023 chanbhan 1701005054WL019956 chanbhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 chanbhan FINO PAYMENTS BANK LTD(608001)
580 JOURA MP-01-005-054-001/847
(KHANETA) 		1701005054NRG24191120231327880 19/11/2023 padam singh 1701005054WL019956 padam singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 padamsingh FINO PAYMENTS BANK LTD(608001)
581 JOURA MP-01-005-054-001/848
(KHANETA) 		1701005054NRG24191120231327881 19/11/2023 jitendra 1701005054WL019956 jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 jitendra FINO PAYMENTS BANK LTD(608001)
582 JOURA MP-01-005-054-001/849
(KHANETA) 		1701005054NRG24191120231327882 19/11/2023 rakesh singh kushwah 1701005054WL019956 rakesh singh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 rakeshsinghkushwah FINO PAYMENTS BANK LTD(608001)
583 JOURA MP-01-005-054-001/854
(KHANETA) 		1701005054NRG24191120231327886 19/11/2023 arvindra 1701005054WL019956 arvindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 arvindra FINO PAYMENTS BANK LTD(608001)
584 JOURA MP-01-005-054-001/857
(KHANETA) 		1701005054NRG24191120231327889 19/11/2023 prabhu singh 1701005054WL019956 prabhu singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 prabhusingh FINO PAYMENTS BANK LTD(608001)
585 JOURA MP-01-005-054-001/859
(KHANETA) 		1701005054NRG24191120231327890 19/11/2023 deepak 1701005054WL019956 deepak 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 deepak FINO PAYMENTS BANK LTD(608001)
586 JOURA MP-01-005-054-001/861
(KHANETA) 		1701005054NRG24191120231327892 19/11/2023 ravi 1701005054WL019956 ravi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 ravi FINO PAYMENTS BANK LTD(608001)
587 JOURA MP-01-005-054-001/862
(KHANETA) 		1701005054NRG24191120231327893 19/11/2023 rajesh 1701005054WL019956 rajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 rajesh FINO PAYMENTS BANK LTD(608001)
588 JOURA MP-01-005-054-001/864-A
(KHANETA) 		1701005054NRG24191120231327895 19/11/2023 jagmohan 1701005054WL019956 jagmohan 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 jagmohan FINO PAYMENTS BANK LTD(608001)
589 JOURA MP-01-005-054-001/867
(KHANETA) 		1701005054NRG24191120231327898 19/11/2023 meera 1701005054WL019956 meera 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 meera FINO PAYMENTS BANK LTD(608001)
590 JOURA MP-01-005-054-001/872
(KHANETA) 		1701005054NRG24191120231327903 19/11/2023 bhata singh kushwah 1701005054WL019956 bhata singh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 bhatasinghkushwah FINO PAYMENTS BANK LTD(608001)
591 JOURA MP-01-005-054-001/880
(KHANETA) 		1701005054NRG24191120231327910 19/11/2023 vinod 1701005054WL019956 vinod 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 vinod FINO PAYMENTS BANK LTD(608001)
592 JOURA MP-01-005-054-001/881
(KHANETA) 		1701005054NRG24191120231327911 19/11/2023 sateesh 1701005054WL019956 sateesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 sateesh FINO PAYMENTS BANK LTD(608001)
593 JOURA MP-01-005-054-001/883
(KHANETA) 		1701005054NRG24191120231327913 19/11/2023 sunil baghel 1701005054WL019956 sunil baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748353 sunilbaghel FINO PAYMENTS BANK LTD(608001)
594 JOURA MP-01-005-067-001/2613
(KHANDOLI) 		1701005067NRG24181120231325320 19/11/2023 Nandkishor 1701005067WL019932 Nandkishor 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Nandkishor FINO PAYMENTS BANK LTD(608001)
595 JOURA MP-01-005-067-001/2616
(KHANDOLI) 		1701005067NRG24181120231325321 19/11/2023 sunita 1701005067WL019932 sunita 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 sunita FINO PAYMENTS BANK LTD(608001)
596 JOURA MP-01-005-067-001/5107
(KHANDOLI) 		1701005067NRG24181120231325372 19/11/2023 reenu sikarwar 1701005067WL019932 reenu sikarwar 00688 FINO0001001 663 663 Processed 02/01/2024 326748353 reenusikarwar INDIAN BANK(607105)
597 JOURA MP-01-005-067-001/6202
(KHANDOLI) 		1701005067NRG24181120231325374 19/11/2023 Dharmvir singh parmar 1701005067WL019932 Dharmvir singh parmar 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Dharmvirsinghparmar FINO PAYMENTS BANK LTD(608001)
598 JOURA MP-01-005-067-001/6205
(KHANDOLI) 		1701005067NRG24181120231325376 19/11/2023 Rakesh 1701005067WL019932 Rakesh 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Rakesh FINO PAYMENTS BANK LTD(608001)
599 JOURA MP-01-005-067-001/6312
(KHANDOLI) 		1701005067NRG24181120231325284 19/11/2023 Bakeel 1701005067WL019930 Bakeel 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Bakeel FINO PAYMENTS BANK LTD(608001)
600 JOURA MP-01-005-067-001/6318
(KHANDOLI) 		1701005067NRG24181120231325285 19/11/2023 Suraj 1701005067WL019930 Suraj 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Suraj FINO PAYMENTS BANK LTD(608001)
601 JOURA MP-01-005-067-001/6358
(KHANDOLI) 		1701005067NRG24181120231325235 19/11/2023 Nikita 1701005067WL019928 Nikita 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Nikita FINO PAYMENTS BANK LTD(608001)
602 JOURA MP-01-005-067-001/6360
(KHANDOLI) 		1701005067NRG24181120231325236 19/11/2023 Pankaj 1701005067WL019928 Pankaj 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Pankaj FINO PAYMENTS BANK LTD(608001)
603 JOURA MP-01-005-067-001/6361
(KHANDOLI) 		1701005067NRG24181120231325237 19/11/2023 Asoo 1701005067WL019928 Asoo 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Asoo FINO PAYMENTS BANK LTD(608001)
604 JOURA MP-01-005-067-001/6362
(KHANDOLI) 		1701005067NRG24181120231325238 19/11/2023 Pragati 1701005067WL019928 Pragati 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Pragati FINO PAYMENTS BANK LTD(608001)
605 JOURA MP-01-005-067-001/6363
(KHANDOLI) 		1701005067NRG24181120231325239 19/11/2023 Yogesh 1701005067WL019928 Yogesh 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Yogesh FINO PAYMENTS BANK LTD(608001)
606 JOURA MP-01-005-067-001/6364
(KHANDOLI) 		1701005067NRG24181120231325240 19/11/2023 Nandini 1701005067WL019928 Nandini 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Nandini FINO PAYMENTS BANK LTD(608001)
607 JOURA MP-01-005-067-001/6365
(KHANDOLI) 		1701005067NRG24181120231325241 19/11/2023 Poonam 1701005067WL019928 Poonam 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Poonam FINO PAYMENTS BANK LTD(608001)
608 JOURA MP-01-005-067-001/6366
(KHANDOLI) 		1701005067NRG24181120231325242 19/11/2023 Akshat 1701005067WL019928 Akshat 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Akshat FINO PAYMENTS BANK LTD(608001)
609 JOURA MP-01-005-067-001/6367
(KHANDOLI) 		1701005067NRG24181120231325243 19/11/2023 Naina 1701005067WL019928 Naina 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Naina FINO PAYMENTS BANK LTD(608001)
610 JOURA MP-01-005-067-001/6370
(KHANDOLI) 		1701005067NRG24181120231325244 19/11/2023 Anjali 1701005067WL019928 Anjali 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Anjali FINO PAYMENTS BANK LTD(608001)
611 JOURA MP-01-005-067-001/6372
(KHANDOLI) 		1701005067NRG24181120231325245 19/11/2023 Sanjana 1701005067WL019928 Sanjana 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Sanjana FINO PAYMENTS BANK LTD(608001)
612 JOURA MP-01-005-067-001/6375
(KHANDOLI) 		1701005067NRG24181120231325246 19/11/2023 Aditya 1701005067WL019928 Aditya 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Aditya FINO PAYMENTS BANK LTD(608001)
613 JOURA MP-01-005-067-001/6376
(KHANDOLI) 		1701005067NRG24181120231325247 19/11/2023 Priyanshu 1701005067WL019928 Priyanshu 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Priyanshu FINO PAYMENTS BANK LTD(608001)
614 JOURA MP-01-005-067-001/6377
(KHANDOLI) 		1701005067NRG24181120231325248 19/11/2023 Prinyaka 1701005067WL019928 Prinyaka 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Prinyaka FINO PAYMENTS BANK LTD(608001)
615 JOURA MP-01-005-067-001/6379
(KHANDOLI) 		1701005067NRG24181120231325249 19/11/2023 Gaurav 1701005067WL019928 Gaurav 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Gaurav FINO PAYMENTS BANK LTD(608001)
616 JOURA MP-01-005-067-001/6380
(KHANDOLI) 		1701005067NRG24181120231325250 19/11/2023 Garima 1701005067WL019928 Garima 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Garima FINO PAYMENTS BANK LTD(608001)
617 JOURA MP-01-005-067-001/6382
(KHANDOLI) 		1701005067NRG24181120231325251 19/11/2023 Prince 1701005067WL019928 Prince 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Prince FINO PAYMENTS BANK LTD(608001)
618 JOURA MP-01-005-067-001/6383
(KHANDOLI) 		1701005067NRG24181120231325252 19/11/2023 Tanishka 1701005067WL019928 Tanishka 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Tanishka FINO PAYMENTS BANK LTD(608001)
619 JOURA MP-01-005-067-001/6386
(KHANDOLI) 		1701005067NRG24181120231325253 19/11/2023 Anshu 1701005067WL019928 Anshu 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Anshu FINO PAYMENTS BANK LTD(608001)
620 JOURA MP-01-005-067-001/6389
(KHANDOLI) 		1701005067NRG24181120231325254 19/11/2023 Radhika 1701005067WL019928 Radhika 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Radhika FINO PAYMENTS BANK LTD(608001)
621 JOURA MP-01-005-067-001/6390
(KHANDOLI) 		1701005067NRG24181120231325255 19/11/2023 Vaishnavi 1701005067WL019928 Vaishnavi 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Vaishnavi FINO PAYMENTS BANK LTD(608001)
622 JOURA MP-01-005-067-001/6391
(KHANDOLI) 		1701005067NRG24181120231325256 19/11/2023 Poonam 1701005067WL019928 Poonam 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Poonam FINO PAYMENTS BANK LTD(608001)
623 JOURA MP-01-005-067-001/6392
(KHANDOLI) 		1701005067NRG24181120231325257 19/11/2023 Anushka 1701005067WL019928 Anushka 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 Anushka FINO PAYMENTS BANK LTD(608001)
624 JOURA MP-01-005-067-001/6393
(KHANDOLI) 		1701005067NRG24181120231325258 19/11/2023 Raj Sikarwar 1701005067WL019928 Raj Sikarwar 00688 FINO0001001 663 663 Processed 01/01/2024 326748353 RajSikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 255255 255255
625 JOURA MP-01-005-026-002/7495
(GUDHAASAN) 		1701005026NRG24191120231326248 19/11/2023 KINNA 1701005026WL019942 KINNA 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 KINNA INDIA POST PAYMENTS BANK LIMITED(508528)
626 JOURA MP-01-005-026-002/7500
(GUDHAASAN) 		1701005026NRG24191120231326251 19/11/2023 KHILONI 1701005026WL019942 KHILONI 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 KHILONI FINO PAYMENTS BANK LTD(608001)
627 JOURA MP-01-005-026-002/7502
(GUDHAASAN) 		1701005026NRG24191120231326044 19/11/2023 ASHOK 1701005026WL019941 ASHOK 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 ASHOK FINO PAYMENTS BANK LTD(608001)
628 JOURA MP-01-005-026-002/7503
(GUDHAASAN) 		1701005026NRG24191120231326252 19/11/2023 JANAKSINGH 1701005026WL019942 JANAKSINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 JANAKSINGH FINO PAYMENTS BANK LTD(608001)
629 JOURA MP-01-005-026-002/7506
(GUDHAASAN) 		1701005026NRG24191120231326255 19/11/2023 NARESH 1701005026WL019942 NARESH 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 NARESH FINO PAYMENTS BANK LTD(608001)
630 JOURA MP-01-005-026-002/7508
(GUDHAASAN) 		1701005026NRG24191120231326045 19/11/2023 MEENA 1701005026WL019941 MEENA 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 MEENA FINO PAYMENTS BANK LTD(608001)
631 JOURA MP-01-005-026-002/7511
(GUDHAASAN) 		1701005026NRG24191120231326256 19/11/2023 USHA 1701005026WL019942 USHA 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 USHA FINO PAYMENTS BANK LTD(608001)
632 JOURA MP-01-005-026-002/7512
(GUDHAASAN) 		1701005026NRG24191120231326259 19/11/2023 VIRENDRA 1701005026WL019942 VIRENDRA 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
633 JOURA MP-01-005-026-002/907
(GUDHAASAN) 		1701005026NRG24191120231326054 19/11/2023 vitoli 1701005026WL019941 vitoli 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 vitoli FINO PAYMENTS BANK LTD(608001)
634 JOURA MP-01-005-026-002/931
(GUDHAASAN) 		1701005026NRG24191120231326063 19/11/2023 kamal kisor 1701005026WL019941 kamal kisor 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 kamalkisor FINO PAYMENTS BANK LTD(608001)
635 JOURA MP-01-005-026-002/933
(GUDHAASAN) 		1701005026NRG24191120231326065 19/11/2023 manoj 1701005026WL019941 manoj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 manoj FINO PAYMENTS BANK LTD(608001)
636 JOURA MP-01-005-026-002/947-B
(GUDHAASAN) 		1701005026NRG24191120231326079 19/11/2023 sarswati 1701005026WL019941 sarswati 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 sarswati FINO PAYMENTS BANK LTD(608001)
637 JOURA MP-01-005-026-002/948-B
(GUDHAASAN) 		1701005026NRG24191120231326081 19/11/2023 sunita 1701005026WL019941 sunita 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 sunita FINO PAYMENTS BANK LTD(608001)
638 JOURA MP-01-005-026-002/948-C
(GUDHAASAN) 		1701005026NRG24191120231326082 19/11/2023 veerendra 1701005026WL019941 veerendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 veerendra FINO PAYMENTS BANK LTD(608001)
639 JOURA MP-01-005-026-002/948-D
(GUDHAASAN) 		1701005026NRG24191120231326083 19/11/2023 sitaram 1701005026WL019941 sitaram 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 sitaram FINO PAYMENTS BANK LTD(608001)
640 JOURA MP-01-005-026-002/949
(GUDHAASAN) 		1701005026NRG24191120231326084 19/11/2023 sonoo 1701005026WL019941 sonoo 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 sonoo FINO PAYMENTS BANK LTD(608001)
641 JOURA MP-01-005-026-002/949-C
(GUDHAASAN) 		1701005026NRG24191120231326086 19/11/2023 guddi 1701005026WL019941 guddi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 guddi FINO PAYMENTS BANK LTD(608001)
642 JOURA MP-01-005-026-002/949-D
(GUDHAASAN) 		1701005026NRG24191120231326087 19/11/2023 imrati 1701005026WL019941 imrati 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 imrati FINO PAYMENTS BANK LTD(608001)
643 JOURA MP-01-005-026-002/954-A
(GUDHAASAN) 		1701005026NRG24191120231326108 19/11/2023 mangilal 1701005026WL019941 mangilal 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 mangilal FINO PAYMENTS BANK LTD(608001)
644 JOURA MP-01-005-026-002/954-D
(GUDHAASAN) 		1701005026NRG24191120231326111 19/11/2023 bharati 1701005026WL019941 bharati 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 bharati FINO PAYMENTS BANK LTD(608001)
645 JOURA MP-01-005-026-002/955
(GUDHAASAN) 		1701005026NRG24191120231326112 19/11/2023 pallavi 1701005026WL019941 pallavi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 pallavi FINO PAYMENTS BANK LTD(608001)
646 JOURA MP-01-005-026-002/955-A
(GUDHAASAN) 		1701005026NRG24191120231326113 19/11/2023 seru 1701005026WL019941 seru 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 seru FINO PAYMENTS BANK LTD(608001)
647 JOURA MP-01-005-026-002/955-D
(GUDHAASAN) 		1701005026NRG24191120231326114 19/11/2023 anil 1701005026WL019941 anil 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 anil FINO PAYMENTS BANK LTD(608001)
648 JOURA MP-01-005-026-002/956
(GUDHAASAN) 		1701005026NRG24191120231326115 19/11/2023 pradeep 1701005026WL019941 pradeep 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 pradeep FINO PAYMENTS BANK LTD(608001)
649 JOURA MP-01-005-026-002/956-D
(GUDHAASAN) 		1701005026NRG24191120231326116 19/11/2023 sarita 1701005026WL019941 sarita 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 sarita FINO PAYMENTS BANK LTD(608001)
650 JOURA MP-01-005-026-002/958
(GUDHAASAN) 		1701005026NRG24191120231326119 19/11/2023 raghuraj 1701005026WL019941 raghuraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 raghuraj FINO PAYMENTS BANK LTD(608001)
651 JOURA MP-01-005-026-002/958-A
(GUDHAASAN) 		1701005026NRG24191120231326120 19/11/2023 shyamsakhi 1701005026WL019941 shyamsakhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 shyamsakhi FINO PAYMENTS BANK LTD(608001)
652 JOURA MP-01-005-026-002/958-C
(GUDHAASAN) 		1701005026NRG24191120231326122 19/11/2023 ronak 1701005026WL019941 ronak 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 ronak FINO PAYMENTS BANK LTD(608001)
653 JOURA MP-01-005-026-002/958-D
(GUDHAASAN) 		1701005026NRG24191120231326123 19/11/2023 vinod 1701005026WL019941 vinod 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
654 JOURA MP-01-005-026-002/959
(GUDHAASAN) 		1701005026NRG24191120231326124 19/11/2023 priyanka 1701005026WL019941 priyanka 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 priyanka FINO PAYMENTS BANK LTD(608001)
655 JOURA MP-01-005-026-002/959-A
(GUDHAASAN) 		1701005026NRG24191120231326125 19/11/2023 bharti 1701005026WL019941 bharti 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 bharti FINO PAYMENTS BANK LTD(608001)
656 JOURA MP-01-005-026-002/960-D
(GUDHAASAN) 		1701005026NRG24191120231326133 19/11/2023 anguri 1701005026WL019941 anguri 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 anguri FINO PAYMENTS BANK LTD(608001)
657 JOURA MP-01-005-026-002/961
(GUDHAASAN) 		1701005026NRG24191120231326134 19/11/2023 reshma 1701005026WL019941 reshma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 reshma FINO PAYMENTS BANK LTD(608001)
658 JOURA MP-01-005-026-002/962-A
(GUDHAASAN) 		1701005026NRG24191120231326140 19/11/2023 munni 1701005026WL019941 munni 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 munni FINO PAYMENTS BANK LTD(608001)
659 JOURA MP-01-005-026-002/963-C
(GUDHAASAN) 		1701005026NRG24191120231326146 19/11/2023 ramlakhan 1701005026WL019941 ramlakhan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748353 ramlakhan CENTRAL BANK OF INDIA(607115)
660 JOURA MP-01-005-067-001/180-D
(KHANDOLI) 		1701005067NRG24181120231325315 19/11/2023 geeta 1701005067WL019932 geeta 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
661 JOURA MP-01-005-067-001/180-D
(KHANDOLI) 		1701005067NRG24181120231325314 19/11/2023 lochan singh 1701005067WL019932 lochan singh 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 lochansingh FINO PAYMENTS BANK LTD(608001)
662 JOURA MP-01-005-067-001/2536
(KHANDOLI) 		1701005067NRG24181120231325316 19/11/2023 Urmila 1701005067WL019932 Urmila 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Urmila FINO PAYMENTS BANK LTD(608001)
663 JOURA MP-01-005-067-001/2578
(KHANDOLI) 		1701005067NRG24181120231325317 19/11/2023 Shima 1701005067WL019932 Shima 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Shima FINO PAYMENTS BANK LTD(608001)
664 JOURA MP-01-005-067-001/425-D
(KHANDOLI) 		1701005067NRG24181120231325336 19/11/2023 SATISH 1701005067WL019932 SATISH 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 SATISH FINO PAYMENTS BANK LTD(608001)
665 JOURA MP-01-005-067-001/426-D
(KHANDOLI) 		1701005067NRG24181120231325338 19/11/2023 ATUL 1701005067WL019932 ATUL 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 ATUL FINO PAYMENTS BANK LTD(608001)
666 JOURA MP-01-005-067-001/427-A
(KHANDOLI) 		1701005067NRG24181120231325339 19/11/2023 MANISHA SIKARWAR 1701005067WL019932 MANISHA SIKARWAR 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 MANISHASIKARWAR FINO PAYMENTS BANK LTD(608001)
667 JOURA MP-01-005-067-001/5060
(KHANDOLI) 		1701005067NRG24181120231325341 19/11/2023 munni 1701005067WL019932 munni 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 munni BANK OF BARODA(606985)
668 JOURA MP-01-005-067-001/5062
(KHANDOLI) 		1701005067NRG24181120231325342 19/11/2023 prameela parmar 1701005067WL019932 prameela parmar 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 prameelaparmar HDFC BANK LTD(607152)
669 JOURA MP-01-005-067-001/5064
(KHANDOLI) 		1701005067NRG24181120231325343 19/11/2023 mamta 1701005067WL019932 mamta 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 mamta UNION BANK OF INDIA(508500)
670 JOURA MP-01-005-067-001/5066
(KHANDOLI) 		1701005067NRG24181120231325344 19/11/2023 manju sikarwar 1701005067WL019932 manju sikarwar 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 manjusikarwar BANK OF BARODA(606985)
671 JOURA MP-01-005-067-001/5067
(KHANDOLI) 		1701005067NRG24181120231325345 19/11/2023 poonam sikarwar 1701005067WL019932 poonam sikarwar 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 poonamsikarwar BANK OF BARODA(606985)
672 JOURA MP-01-005-067-001/5068
(KHANDOLI) 		1701005067NRG24181120231325346 19/11/2023 laxminarayan 1701005067WL019932 laxminarayan 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 laxminarayan UNION BANK OF INDIA(508500)
673 JOURA MP-01-005-067-001/5070
(KHANDOLI) 		1701005067NRG24181120231325348 19/11/2023 Anar kali 1701005067WL019932 Anar kali 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Anarkali STATE BANK OF INDIA(508548)
674 JOURA MP-01-005-067-001/5071
(KHANDOLI) 		1701005067NRG24181120231325349 19/11/2023 RENU 1701005067WL019932 RENU 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 RENU BANK OF INDIA(508505)
675 JOURA MP-01-005-067-001/5073
(KHANDOLI) 		1701005067NRG24181120231325350 19/11/2023 vishal singh 1701005067WL019932 vishal singh 00688 FINO0001446 663 663 Processed 02/01/2024 326748353 vishalsingh INDIAN OVERSEAS BANK(508541)
676 JOURA MP-01-005-067-001/5075
(KHANDOLI) 		1701005067NRG24181120231325352 19/11/2023 Rekha tomar 1701005067WL019932 Rekha tomar 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Rekhatomar CANARA BANK(508532)
677 JOURA MP-01-005-067-001/5077
(KHANDOLI) 		1701005067NRG24181120231325354 19/11/2023 Suman 1701005067WL019932 Suman 00688 FINO0001446 663 663 Processed 02/01/2024 326748353 Suman INDIAN BANK(607105)
678 JOURA MP-01-005-067-001/5079
(KHANDOLI) 		1701005067NRG24181120231325355 19/11/2023 Poonam tomar 1701005067WL019932 Poonam tomar 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Poonamtomar PUNJAB NATIONAL BANK(508568)
679 JOURA MP-01-005-067-001/5081
(KHANDOLI) 		1701005067NRG24181120231325356 19/11/2023 Seeta sikarwar 1701005067WL019932 Seeta sikarwar 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Seetasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
680 JOURA MP-01-005-067-001/5083
(KHANDOLI) 		1701005067NRG24181120231325357 19/11/2023 Seema sikarwar 1701005067WL019932 Seema sikarwar 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Seemasikarwar CANARA BANK(508532)
681 JOURA MP-01-005-067-001/5084
(KHANDOLI) 		1701005067NRG24181120231325358 19/11/2023 Suman devi 1701005067WL019932 Suman devi 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Sumandevi CANARA BANK(508532)
682 JOURA MP-01-005-067-001/5091
(KHANDOLI) 		1701005067NRG24181120231325360 19/11/2023 Mahesh singh sikarwar 1701005067WL019932 Mahesh singh sikarwar 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Maheshsinghsikarwar HDFC BANK LTD(607152)
683 JOURA MP-01-005-067-001/5092
(KHANDOLI) 		1701005067NRG24181120231325361 19/11/2023 Ishvar pal singh 1701005067WL019932 Ishvar pal singh 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Ishvarpalsingh STATE BANK OF INDIA(508548)
684 JOURA MP-01-005-067-001/5093
(KHANDOLI) 		1701005067NRG24181120231325362 19/11/2023 Yogesh singh 1701005067WL019932 Yogesh singh 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Yogeshsingh PUNJAB NATIONAL BANK(508568)
685 JOURA MP-01-005-067-001/5095
(KHANDOLI) 		1701005067NRG24181120231325363 19/11/2023 Rampratap singh 1701005067WL019932 Rampratap singh 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Rampratapsingh HDFC BANK LTD(607152)
686 JOURA MP-01-005-067-001/5100
(KHANDOLI) 		1701005067NRG24181120231325365 19/11/2023 Sima 1701005067WL019932 Sima 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Sima PUNJAB NATIONAL BANK(508568)
687 JOURA MP-01-005-067-001/5101
(KHANDOLI) 		1701005067NRG24181120231325366 19/11/2023 Neelam 1701005067WL019932 Neelam 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Neelam BANK OF INDIA(508505)
688 JOURA MP-01-005-067-001/5102
(KHANDOLI) 		1701005067NRG24181120231325367 19/11/2023 Reena goud 1701005067WL019932 Reena goud 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Reenagoud STATE BANK OF INDIA(508548)
689 JOURA MP-01-005-067-001/5103
(KHANDOLI) 		1701005067NRG24181120231325368 19/11/2023 Jyoti gour 1701005067WL019932 Jyoti gour 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Jyotigour PUNJAB NATIONAL BANK(508568)
690 JOURA MP-01-005-067-001/5104
(KHANDOLI) 		1701005067NRG24181120231325369 19/11/2023 Priti 1701005067WL019932 Priti 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Priti CENTRAL BANK OF INDIA(607115)
691 JOURA MP-01-005-067-001/5105
(KHANDOLI) 		1701005067NRG24181120231325370 19/11/2023 Meena gour 1701005067WL019932 Meena gour 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Meenagour PUNJAB NATIONAL BANK(508568)
692 JOURA MP-01-005-067-001/5106
(KHANDOLI) 		1701005067NRG24181120231325371 19/11/2023 Man singh 1701005067WL019932 Man singh 00688 FINO0001446 663 663 Processed 01/01/2024 326748353 Mansingh BANK OF INDIA(508505)
SubTotal 60554 60554
693 JOURA MP-01-005-026-002/3-D
(GUDHAASAN) 		1701005026NRG24191120231326205 19/11/2023 manisha 1701005026WL019942 manisha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326748353 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
694 JOURA MP-01-005-026-002/7413
(GUDHAASAN) 		1701005026NRG24191120231326234 19/11/2023 sheela 1701005026WL019942 sheela 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326748353 sheela FINO PAYMENTS BANK LTD(608001)
695 JOURA MP-01-005-026-002/7463
(GUDHAASAN) 		1701005026NRG24191120231326040 19/11/2023 JITENDRA 1701005026WL019941 JITENDRA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326748353 JITENDRA FINO PAYMENTS BANK LTD(608001)
696 JOURA MP-01-005-026-002/7464
(GUDHAASAN) 		1701005026NRG24191120231326242 19/11/2023 MUKESH 1701005026WL019942 MUKESH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326748353 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
697 JOURA MP-01-005-026-002/7464
(GUDHAASAN) 		1701005026NRG24191120231326243 19/11/2023 RAJO 1701005026WL019942 RAJO 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326748353 RAJO FINO PAYMENTS BANK LTD(608001)
698 JOURA MP-01-005-026-002/7465
(GUDHAASAN) 		1701005026NRG24191120231326041 19/11/2023 SHERU 1701005026WL019941 SHERU 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326748353 SHERU INDIA POST PAYMENTS BANK LIMITED(508528)
699 JOURA MP-01-005-026-002/861-B
(GUDHAASAN) 		1701005026NRG24191120231326052 19/11/2023 JAMUNA 1701005026WL019941 JAMUNA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326748353 JAMUNA FINO PAYMENTS BANK LTD(608001)
700 JOURA MP-01-005-026-002/935
(GUDHAASAN) 		1701005026NRG24191120231326067 19/11/2023 ramvati 1701005026WL019941 ramvati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326748353 ramvati FINO PAYMENTS BANK LTD(608001)
701 JOURA MP-01-005-026-002/951-B
(GUDHAASAN) 		1701005026NRG24191120231326094 19/11/2023 maneesha 1701005026WL019941 maneesha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326748353 maneesha FINO PAYMENTS BANK LTD(608001)
702 JOURA MP-01-005-026-002/957-B
(GUDHAASAN) 		1701005026NRG24191120231326117 19/11/2023 akash 1701005026WL019941 akash 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326748353 akash FINO PAYMENTS BANK LTD(608001)
703 JOURA MP-01-005-028-001/562-C
(NARHELA) 		1701005028NRG24181120231324756 19/11/2023 lakhan 1701005028WL019921 lakhan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326748353 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
704 JOURA MP-01-005-028-001/905-B
(NARHELA) 		1701005028NRG24181120231324747 19/11/2023 Jaldevi 1701005028WL019920 Jaldevi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326748353 Jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
705 JOURA MP-01-005-054-001/806
(KHANETA) 		1701005054NRG24191120231327848 19/11/2023 upendra 1701005054WL019955 upendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326748353 upendra FINO PAYMENTS BANK LTD(608001)
706 JOURA MP-01-005-054-001/817
(KHANETA) 		1701005054NRG24191120231327873 19/11/2023 Ramoutar 1701005054WL019956 Ramoutar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326748353 Ramoutar FINO PAYMENTS BANK LTD(608001)
707 JOURA MP-01-005-067-001/3643-D
(KHANDOLI) 		1701005067NRG24181120231325333 19/11/2023 ANURADHA DEVI 1701005067WL019932 ANURADHA DEVI 00691 IPOS0000001 663 663 Processed 01/01/2024 326748353 ANURADHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
708 JOURA MP-01-005-067-001/6219
(KHANDOLI) 		1701005067NRG24181120231325385 19/11/2023 Sandhya 1701005067WL019932 Sandhya 00691 IPOS0000001 663 663 Processed 01/01/2024 326748353 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
709 JOURA MP-01-005-067-001/6320
(KHANDOLI) 		1701005067NRG24181120231325308 19/11/2023 Rajesh 1701005067WL019931 Rajesh 00691 IPOS0000001 884 884 Processed 01/01/2024 326748353 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
710 JOURA MP-01-005-067-001/6331
(KHANDOLI) 		1701005067NRG24181120231325311 19/11/2023 Usha 1701005067WL019931 Usha 00691 IPOS0000001 884 884 Processed 01/01/2024 326748353 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
711 JOURA MP-01-005-026-002/7431
(GUDHAASAN) 		1701005026NRG24191120231326237 19/11/2023 PRADEEP 1701005026WL019942 PRADEEP 00697 BKID0MG1447 1105 1105 Processed 01/01/2024 326748353 PRADEEP FINO PAYMENTS BANK LTD(608001)
712 JOURA MP-01-005-026-002/7589
(GUDHAASAN) 		1701005026NRG24191120231326047 19/11/2023 lovekush 1701005026WL019941 lovekush 00697 BKID0MG1447 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
713 JOURA MP-01-005-054-001/633-A
(KHANETA) 		1701005054NRG24191120231327748 19/11/2023 LAXMI 1701005054WL019955 LAXMI 00697 BKID0MG9058 1326 1326 Processed 01/01/2024 326748353 LAXMI FINO PAYMENTS BANK LTD(608001)
714 JOURA MP-01-005-054-001/701
(KHANETA) 		1701005054NRG24191120231327789 19/11/2023 shashikala 1701005054WL019955 shashikala 00697 BKID0MG9058 1326 1326 Processed 01/01/2024 326748353 shashikala FINO PAYMENTS BANK LTD(608001)
715 JOURA MP-01-005-054-001/870
(KHANETA) 		1701005054NRG24191120231327901 19/11/2023 Dinesh 1701005054WL019956 Dinesh 00697 BKID0MG9058 1326 1326 Processed 01/01/2024 326748353 Dinesh IDBI BANK(607095)
716 JOURA MP-01-005-054-001/871
(KHANETA) 		1701005054NRG24191120231327902 19/11/2023 Seema 1701005054WL019956 Seema 00697 BKID0MG9058 1326 1326 Processed 01/01/2024 326748353 Seema STATE BANK OF INDIA(508548)
SubTotal 5304 5304
717 JOURA MP-01-005-054-001/816
(KHANETA) 		1701005054NRG24191120231327872 19/11/2023 Lal singh 1701005054WL019956 Lal singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326748353 Lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
718 JOURA MP-01-005-023-002/131
(MUDAWALI) 		1701005023NRG24191120231327638 19/11/2023 santkumar 1701005023WL019954 santkumar 00703 AIRP0000001 884 884 Processed 01/01/2024 326748353 santkumar FINO PAYMENTS BANK LTD(608001)
719 JOURA MP-01-005-023-002/213-A
(MUDAWALI) 		1701005023NRG24191120231327650 19/11/2023 Sanjay 1701005023WL019954 Sanjay 00703 AIRP0000001 884 884 Processed 01/01/2024 326748353 Sanjay FINO PAYMENTS BANK LTD(608001)
720 JOURA MP-01-005-023-002/260
(MUDAWALI) 		1701005023NRG24191120231327662 19/11/2023 Malkhan 1701005023WL019954 Malkhan 00703 AIRP0000001 884 884 Processed 01/01/2024 326748353 Malkhan FINO PAYMENTS BANK LTD(608001)
721 JOURA MP-01-005-023-002/66-A
(MUDAWALI) 		1701005023NRG24191120231327719 19/11/2023 Omprakash 1701005023WL019954 Omprakash 00703 AIRP0000001 884 884 Processed 01/01/2024 326748353 Omprakash FINO PAYMENTS BANK LTD(608001)
722 JOURA MP-01-005-023-002/67-A
(MUDAWALI) 		1701005023NRG24191120231327721 19/11/2023 Shatrughan 1701005023WL019954 Shatrughan 00703 AIRP0000001 884 884 Processed 01/01/2024 326748353 Shatrughan FINO PAYMENTS BANK LTD(608001)
723 JOURA MP-01-005-023-002/72
(MUDAWALI) 		1701005023NRG24191120231327728 19/11/2023 Vimala 1701005023WL019954 Vimala 00703 AIRP0000001 884 884 Processed 01/01/2024 326748353 Vimala STATE BANK OF INDIA(508548)
724 JOURA MP-01-005-026-002/1-A
(GUDHAASAN) 		1701005026NRG24191120231326154 19/11/2023 premvati 1701005026WL019942 premvati 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 premvati STATE BANK OF INDIA(508548)
725 JOURA MP-01-005-026-002/1-B
(GUDHAASAN) 		1701005026NRG24191120231326157 19/11/2023 dhyanendra 1701005026WL019942 dhyanendra 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 dhyanendra INDIA POST PAYMENTS BANK LIMITED(508528)
726 JOURA MP-01-005-026-002/1-D
(GUDHAASAN) 		1701005026NRG24191120231326161 19/11/2023 vivek 1701005026WL019942 vivek 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 vivek AIRTEL PAYMENTS BANK LIMITED(990288)
727 JOURA MP-01-005-026-002/13-B
(GUDHAASAN) 		1701005026NRG24191120231326165 19/11/2023 arvendra 1701005026WL019942 arvendra 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 arvendra UNION BANK OF INDIA(508500)
728 JOURA MP-01-005-026-002/16-D
(GUDHAASAN) 		1701005026NRG24191120231326190 19/11/2023 ramveer 1701005026WL019942 ramveer 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 ramveer STATE BANK OF INDIA(508548)
729 JOURA MP-01-005-026-002/17-A
(GUDHAASAN) 		1701005026NRG24191120231326193 19/11/2023 rachna 1701005026WL019942 rachna 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 rachna STATE BANK OF INDIA(508548)
730 JOURA MP-01-005-026-002/2-C
(GUDHAASAN) 		1701005026NRG24191120231326197 19/11/2023 vitina 1701005026WL019942 vitina 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 vitina AIRTEL PAYMENTS BANK LIMITED(990288)
731 JOURA MP-01-005-026-002/2-D
(GUDHAASAN) 		1701005026NRG24191120231326198 19/11/2023 nand lal 1701005026WL019942 nand lal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
732 JOURA MP-01-005-026-002/3-B
(GUDHAASAN) 		1701005026NRG24191120231326201 19/11/2023 satrughan 1701005026WL019942 satrughan 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 satrughan STATE BANK OF INDIA(508548)
733 JOURA MP-01-005-026-002/3-C
(GUDHAASAN) 		1701005026NRG24191120231326202 19/11/2023 ranjit 1701005026WL019942 ranjit 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 ranjit UCO BANK(607066)
734 JOURA MP-01-005-026-002/4-B
(GUDHAASAN) 		1701005026NRG24191120231326206 19/11/2023 lali 1701005026WL019942 lali 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 lali CENTRAL BANK OF INDIA(607115)
735 JOURA MP-01-005-026-002/5-B
(GUDHAASAN) 		1701005026NRG24191120231326214 19/11/2023 ramjilal 1701005026WL019942 ramjilal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 ramjilal STATE BANK OF INDIA(508548)
736 JOURA MP-01-005-026-002/5-C
(GUDHAASAN) 		1701005026NRG24191120231326217 19/11/2023 rambeti 1701005026WL019942 rambeti 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 rambeti STATE BANK OF INDIA(508548)
737 JOURA MP-01-005-026-002/901
(GUDHAASAN) 		1701005026NRG24191120231326271 19/11/2023 rajeswari 1701005026WL019942 rajeswari 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 rajeswari FINO PAYMENTS BANK LTD(608001)
738 JOURA MP-01-005-026-002/902
(GUDHAASAN) 		1701005026NRG24191120231326272 19/11/2023 lalo 1701005026WL019942 lalo 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 lalo FINO PAYMENTS BANK LTD(608001)
739 JOURA MP-01-005-026-002/904
(GUDHAASAN) 		1701005026NRG24191120231326275 19/11/2023 amresh 1701005026WL019942 amresh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 amresh FINO PAYMENTS BANK LTD(608001)
740 JOURA MP-01-005-026-002/905
(GUDHAASAN) 		1701005026NRG24191120231326276 19/11/2023 kallu 1701005026WL019942 kallu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 kallu FINO PAYMENTS BANK LTD(608001)
741 JOURA MP-01-005-026-002/906
(GUDHAASAN) 		1701005026NRG24191120231326279 19/11/2023 ramkhiloni 1701005026WL019942 ramkhiloni 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 ramkhiloni FINO PAYMENTS BANK LTD(608001)
742 JOURA MP-01-005-026-002/908
(GUDHAASAN) 		1701005026NRG24191120231326055 19/11/2023 munni 1701005026WL019941 munni 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 munni FINO PAYMENTS BANK LTD(608001)
743 JOURA MP-01-005-026-002/911
(GUDHAASAN) 		1701005026NRG24191120231326283 19/11/2023 radha 1701005026WL019942 radha 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 radha FINO PAYMENTS BANK LTD(608001)
744 JOURA MP-01-005-026-002/919
(GUDHAASAN) 		1701005026NRG24191120231326288 19/11/2023 gokil 1701005026WL019942 gokil 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 gokil FINO PAYMENTS BANK LTD(608001)
745 JOURA MP-01-005-026-002/922
(GUDHAASAN) 		1701005026NRG24191120231326292 19/11/2023 sovran 1701005026WL019942 sovran 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 sovran CENTRAL BANK OF INDIA(607115)
746 JOURA MP-01-005-026-002/923
(GUDHAASAN) 		1701005026NRG24191120231326296 19/11/2023 chhoti 1701005026WL019942 chhoti 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 chhoti CENTRAL BANK OF INDIA(607115)
747 JOURA MP-01-005-026-002/924
(GUDHAASAN) 		1701005026NRG24191120231326299 19/11/2023 pradeep 1701005026WL019942 pradeep 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 pradeep FINO PAYMENTS BANK LTD(608001)
748 JOURA MP-01-005-026-002/925
(GUDHAASAN) 		1701005026NRG24191120231326057 19/11/2023 mithlesh 1701005026WL019941 mithlesh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 mithlesh CENTRAL BANK OF INDIA(607115)
749 JOURA MP-01-005-026-002/926
(GUDHAASAN) 		1701005026NRG24191120231326058 19/11/2023 ramkishor 1701005026WL019941 ramkishor 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 ramkishor FINO PAYMENTS BANK LTD(608001)
750 JOURA MP-01-005-026-002/927
(GUDHAASAN) 		1701005026NRG24191120231326059 19/11/2023 shivram 1701005026WL019941 shivram 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 shivram FINO PAYMENTS BANK LTD(608001)
751 JOURA MP-01-005-026-002/928
(GUDHAASAN) 		1701005026NRG24191120231326060 19/11/2023 bhuri 1701005026WL019941 bhuri 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
752 JOURA MP-01-005-026-002/929
(GUDHAASAN) 		1701005026NRG24191120231326061 19/11/2023 raghuveer 1701005026WL019941 raghuveer 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 raghuveer CENTRAL BANK OF INDIA(607115)
753 JOURA MP-01-005-026-002/934
(GUDHAASAN) 		1701005026NRG24191120231326066 19/11/2023 ramprakash 1701005026WL019941 ramprakash 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 ramprakash CENTRAL BANK OF INDIA(607115)
754 JOURA MP-01-005-026-002/936
(GUDHAASAN) 		1701005026NRG24191120231326068 19/11/2023 manjesh 1701005026WL019941 manjesh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 manjesh FINO PAYMENTS BANK LTD(608001)
755 JOURA MP-01-005-026-002/937
(GUDHAASAN) 		1701005026NRG24191120231326069 19/11/2023 gourav 1701005026WL019941 gourav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 gourav FINO PAYMENTS BANK LTD(608001)
756 JOURA MP-01-005-026-002/939
(GUDHAASAN) 		1701005026NRG24191120231326071 19/11/2023 sapna 1701005026WL019941 sapna 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
757 JOURA MP-01-005-026-002/943
(GUDHAASAN) 		1701005026NRG24191120231326074 19/11/2023 kalawati 1701005026WL019941 kalawati 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
758 JOURA MP-01-005-026-002/944
(GUDHAASAN) 		1701005026NRG24191120231326075 19/11/2023 dinesh 1701005026WL019941 dinesh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 dinesh FINO PAYMENTS BANK LTD(608001)
759 JOURA MP-01-005-026-002/945
(GUDHAASAN) 		1701005026NRG24191120231326076 19/11/2023 rustam 1701005026WL019941 rustam 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 rustam FINO PAYMENTS BANK LTD(608001)
760 JOURA MP-01-005-026-002/946
(GUDHAASAN) 		1701005026NRG24191120231326077 19/11/2023 haripal 1701005026WL019941 haripal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 haripal INDIA POST PAYMENTS BANK LIMITED(508528)
761 JOURA MP-01-005-026-002/947
(GUDHAASAN) 		1701005026NRG24191120231326078 19/11/2023 gokila 1701005026WL019941 gokila 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 gokila NARMADA JHABUA GRAMIN BANK(508515)
762 JOURA MP-01-005-026-002/948
(GUDHAASAN) 		1701005026NRG24191120231326080 19/11/2023 rinku 1701005026WL019941 rinku 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 rinku FINO PAYMENTS BANK LTD(608001)
763 JOURA MP-01-005-026-002/949-A
(GUDHAASAN) 		1701005026NRG24191120231326085 19/11/2023 namrata 1701005026WL019941 namrata 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 namrata CENTRAL BANK OF INDIA(607115)
764 JOURA MP-01-005-026-002/950
(GUDHAASAN) 		1701005026NRG24191120231326088 19/11/2023 baniya 1701005026WL019941 baniya 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 baniya INDIA POST PAYMENTS BANK LIMITED(508528)
765 JOURA MP-01-005-026-002/951
(GUDHAASAN) 		1701005026NRG24191120231326092 19/11/2023 rajesh 1701005026WL019941 rajesh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 rajesh FINO PAYMENTS BANK LTD(608001)
766 JOURA MP-01-005-026-002/951-C
(GUDHAASAN) 		1701005026NRG24191120231326095 19/11/2023 varsha 1701005026WL019941 varsha 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
767 JOURA MP-01-005-026-002/952
(GUDHAASAN) 		1701005026NRG24191120231326097 19/11/2023 awadesh 1701005026WL019941 awadesh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 awadesh FINO PAYMENTS BANK LTD(608001)
768 JOURA MP-01-005-026-002/952-C
(GUDHAASAN) 		1701005026NRG24191120231326100 19/11/2023 punam 1701005026WL019941 punam 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 punam INDIA POST PAYMENTS BANK LIMITED(508528)
769 JOURA MP-01-005-026-002/953-C
(GUDHAASAN) 		1701005026NRG24191120231326105 19/11/2023 poonam 1701005026WL019941 poonam 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 poonam BANK OF INDIA(508505)
770 JOURA MP-01-005-026-002/953-D
(GUDHAASAN) 		1701005026NRG24191120231326106 19/11/2023 darsanlal 1701005026WL019941 darsanlal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 darsanlal FINO PAYMENTS BANK LTD(608001)
771 JOURA MP-01-005-026-002/954
(GUDHAASAN) 		1701005026NRG24191120231326107 19/11/2023 rinku 1701005026WL019941 rinku 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 rinku FINO PAYMENTS BANK LTD(608001)
772 JOURA MP-01-005-026-002/958-B
(GUDHAASAN) 		1701005026NRG24191120231326121 19/11/2023 vinod 1701005026WL019941 vinod 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
773 JOURA MP-01-005-026-002/960-B
(GUDHAASAN) 		1701005026NRG24191120231326131 19/11/2023 narottam 1701005026WL019941 narottam 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 narottam CENTRAL BANK OF INDIA(607115)
774 JOURA MP-01-005-026-002/961-A
(GUDHAASAN) 		1701005026NRG24191120231326135 19/11/2023 priti 1701005026WL019941 priti 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 priti AIRTEL PAYMENTS BANK LIMITED(990288)
775 JOURA MP-01-005-026-002/961-C
(GUDHAASAN) 		1701005026NRG24191120231326137 19/11/2023 bhukan 1701005026WL019941 bhukan 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 bhukan INDIA POST PAYMENTS BANK LIMITED(508528)
776 JOURA MP-01-005-026-002/961-D
(GUDHAASAN) 		1701005026NRG24191120231326138 19/11/2023 rajkumari 1701005026WL019941 rajkumari 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
777 JOURA MP-01-005-026-002/962
(GUDHAASAN) 		1701005026NRG24191120231326139 19/11/2023 kallu 1701005026WL019941 kallu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 kallu STATE BANK OF INDIA(508548)
778 JOURA MP-01-005-026-002/962-B
(GUDHAASAN) 		1701005026NRG24191120231326141 19/11/2023 kalawati 1701005026WL019941 kalawati 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
779 JOURA MP-01-005-026-002/963-B
(GUDHAASAN) 		1701005026NRG24191120231326145 19/11/2023 premnarayan 1701005026WL019941 premnarayan 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 premnarayan CENTRAL BANK OF INDIA(607115)
780 JOURA MP-01-005-026-002/963-D
(GUDHAASAN) 		1701005026NRG24191120231326147 19/11/2023 sapna 1701005026WL019941 sapna 00703 AIRP0000001 1105 1105 Processed 02/01/2024 326748353 sapna INDIAN OVERSEAS BANK(508541)
781 JOURA MP-01-005-026-002/964-A
(GUDHAASAN) 		1701005026NRG24191120231326149 19/11/2023 suraj 1701005026WL019941 suraj 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 suraj STATE BANK OF INDIA(508548)
782 JOURA MP-01-005-026-002/964-B
(GUDHAASAN) 		1701005026NRG24191120231326150 19/11/2023 sunita 1701005026WL019941 sunita 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
783 JOURA MP-01-005-026-002/964-C
(GUDHAASAN) 		1701005026NRG24191120231326151 19/11/2023 priyanka 1701005026WL019941 priyanka 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 priyanka STATE BANK OF INDIA(508548)
784 JOURA MP-01-005-026-002/965
(GUDHAASAN) 		1701005026NRG24191120231326153 19/11/2023 Anjali 1701005026WL019941 Anjali 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 Anjali FINO PAYMENTS BANK LTD(608001)
785 JOURA MP-01-005-028-001/903-D
(NARHELA) 		1701005028NRG24181120231324784 19/11/2023 kallu 1701005028WL019921 kallu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748353 kallu FINO PAYMENTS BANK LTD(608001)
786 JOURA MP-01-005-067-001/2607
(KHANDOLI) 		1701005067NRG24181120231325319 19/11/2023 AJAY SINGH 1701005067WL019932 AJAY SINGH 00703 AIRP0000001 663 663 Processed 01/01/2024 326748353 AJAYSINGH PUNJAB NATIONAL BANK(508568)
787 JOURA MP-01-005-067-001/3509
(KHANDOLI) 		1701005067NRG24181120231325266 19/11/2023 Ajay 1701005067WL019929 Ajay 00703 AIRP0000001 663 663 Processed 01/01/2024 326748353 Ajay STATE BANK OF INDIA(508548)
788 JOURA MP-01-005-067-001/3642-C
(KHANDOLI) 		1701005067NRG24181120231325329 19/11/2023 lokendra singh sikarwar 1701005067WL019932 lokendra singh sikarwar 00703 AIRP0000001 663 663 Processed 01/01/2024 326748353 lokendrasinghsikarwar STATE BANK OF INDIA(508548)
789 JOURA MP-01-005-067-001/3643-B
(KHANDOLI) 		1701005067NRG24181120231325332 19/11/2023 PRAMOD SINGH 1701005067WL019932 PRAMOD SINGH 00703 AIRP0000001 663 663 Processed 01/01/2024 326748353 PRAMODSINGH BANK OF BARODA(606985)
790 JOURA MP-01-005-067-001/6221
(KHANDOLI) 		1701005067NRG24181120231325386 19/11/2023 Priyanka 1701005067WL019932 Priyanka 00703 AIRP0000001 663 663 Processed 01/01/2024 326748353 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 77129 77129
Total 852176 852176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_191123APB_FTO_358845 AXIS BANK UTIB0001354 MORENA 2431
2 JOURA MP1701005_191123APB_FTO_358845 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
3 JOURA MP1701005_191123APB_FTO_358845 Bank of Baroda BARB0MORENA MORENA, M.P. 8840
4 JOURA MP1701005_191123APB_FTO_358845 Bank of India BKID0009028 MORENA 7514
5 JOURA MP1701005_191123APB_FTO_358845 Bank of India BKID0009483 JAORA 1105
6 JOURA MP1701005_191123APB_FTO_358845 Canara Bank CNRB0004780 MORENA 5304
7 JOURA MP1701005_191123APB_FTO_358845 Canara Bank CNRB0006677 JOURA 1547
8 JOURA MP1701005_191123APB_FTO_358845 Central Bank Of India CBIN0280781 MORENA 4199
9 JOURA MP1701005_191123APB_FTO_358845 Central Bank Of India CBIN0281174 GOHAD 1326
10 JOURA MP1701005_191123APB_FTO_358845 Central Bank Of India CBIN0281373 JOURA 41106
11 JOURA MP1701005_191123APB_FTO_358845 Central Bank Of India CBIN0282819 SEMAI 1326
12 JOURA MP1701005_191123APB_FTO_358845 HDFC bank HDFC0002842 MORENA 1547
13 JOURA MP1701005_191123APB_FTO_358845 IDBI Bank IBKL0001594 MORENA 1105
14 JOURA MP1701005_191123APB_FTO_358845 Indian Bank IDIB000M749 MORENA 177905
15 JOURA MP1701005_191123APB_FTO_358845 Punjab National Bank PUNB0031710 Jeorakhurd 1989
16 JOURA MP1701005_191123APB_FTO_358845 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3978
17 JOURA MP1701005_191123APB_FTO_358845 State Bank of India SBIN0000430 MORENA 5083
18 JOURA MP1701005_191123APB_FTO_358845 State Bank of India SBIN0003761 ADB JOURA 66963
19 JOURA MP1701005_191123APB_FTO_358845 State Bank of India SBIN0004222 DABRA 2652
20 JOURA MP1701005_191123APB_FTO_358845 State Bank of India SBIN0005402 BANMORE 1326
21 JOURA MP1701005_191123APB_FTO_358845 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
22 JOURA MP1701005_191123APB_FTO_358845 State Bank of India SBIN0009764 MALANPUR 663
23 JOURA MP1701005_191123APB_FTO_358845 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
24 JOURA MP1701005_191123APB_FTO_358845 State Bank of India SBIN0030092 JOURA 10829
25 JOURA MP1701005_191123APB_FTO_358845 State Bank of India SBIN0030138 M.S.ROAD, MORENA 3978
26 JOURA MP1701005_191123APB_FTO_358845 State Bank of India SBIN0030237 SUMAOLI 25194
27 JOURA MP1701005_191123APB_FTO_358845 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 663
28 JOURA MP1701005_191123APB_FTO_358845 UCO Bank UCBA0000043 MORENA 20332
29 JOURA MP1701005_191123APB_FTO_358845 UCO Bank UCBA0001429 SABALGARH 1326
30 JOURA MP1701005_191123APB_FTO_358845 Union Bank of India UBIN0543161 RITHORA 1105
31 JOURA MP1701005_191123APB_FTO_358845 Union Bank of India UBIN0543527 MORENA 21216
32 JOURA MP1701005_191123APB_FTO_358845 Union Bank of India UBIN0570036 MITS GWALIOR 1326
33 JOURA MP1701005_191123APB_FTO_358845 Union Bank of India UBIN0575429 SABALGARH 1989
34 JOURA MP1701005_191123APB_FTO_358845 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 884
35 JOURA MP1701005_191123APB_FTO_358845 IndusInd Bank Ltd. INDB0000123 GWALIOR 663
36 JOURA MP1701005_191123APB_FTO_358845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 255255
37 JOURA MP1701005_191123APB_FTO_358845 Fino Payments Bank Ltd FINO0001446 MP RO 60554
38 JOURA MP1701005_191123APB_FTO_358845 India Post Payments Bank IPOS0000001 Morena 19006
39 JOURA MP1701005_191123APB_FTO_358845 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 2210
40 JOURA MP1701005_191123APB_FTO_358845 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 5304
41 JOURA MP1701005_191123APB_FTO_358845 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326
42 JOURA MP1701005_191123APB_FTO_358845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 77129

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