Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:22:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_211222APB_FTO_595372
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-01-005-058-001/193
(SANTA) 		1701005058NRG23211220221228352 21/12/2022 MANIRAM 1701005058WL022926 MANIRAM 00045 BARB0MORENA 1224 1224 Processed 28/12/2022 060786785 MANIRAM BANK OF BARODA(606985)
2 JOURA MP-01-005-058-001/234
(SANTA) 		1701005058NRG23211220221228363 21/12/2022 NIBALESH 1701005058WL022926 NIBALESH 00045 BARB0MORENA 1224 1224 Processed 28/12/2022 060786785 NIBALESH BANK OF BARODA(606985)
3 JOURA MP-01-005-058-001/250
(SANTA) 		1701005058NRG23211220221228372 21/12/2022 geeta 1701005058WL022926 geeta 00045 BARB0MORENA 1224 1224 Processed 28/12/2022 060786785 geeta BANK OF BARODA(606985)
SubTotal 3672 3672
4 JOURA MP-01-005-058-001/25
(SANTA) 		1701005058NRG23211220221228370 21/12/2022 SAVITRI RATHOR 1701005058WL022926 SAVITRI RATHOR 00048 BKID0009028 1224 1224 Processed 28/12/2022 060786785 SAVITRIRATHOR BANK OF INDIA(508505)
5 JOURA MP-01-005-062-001/826
(SEHORI) 		1701005062NRG23211220221232258 21/12/2022 Shyamsundar 1701005062WL023019 Shyamsundar 00048 BKID0009028 1224 1224 Processed 28/12/2022 060786785 Shyamsundar BANK OF INDIA(508505)
6 JOURA MP-01-005-062-001/826
(SEHORI) 		1701005062NRG23211220221232259 21/12/2022 Shyamsundar 1701005062WL023019 Shyamsundar 00048 BKID0009028 1224 1224 Processed 28/12/2022 060786785 Shyamsundar PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-062-001/867-C
(SEHORI) 		1701005062NRG23211220221232274 21/12/2022 VEERVATI 1701005062WL023019 VEERVATI 00048 BKID0009028 1224 1224 Processed 28/12/2022 060786785 VEERVATI UCO BANK(607066)
SubTotal 4896 4896
8 JOURA MP-01-005-058-001/182
(SANTA) 		1701005058NRG23211220221228349 21/12/2022 dinesh sharma 1701005058WL022926 dinesh sharma 00078 CNRB0017837 1224 1224 Processed 28/12/2022 060786785 dineshsharma CANARA BANK(508532)
SubTotal 1224 1224
9 JOURA MP-01-005-058-001/111
(SANTA) 		1701005058NRG23211220221228319 21/12/2022 RAHUL SHARMA 1701005058WL022926 RAHUL SHARMA 00089 CBIN0280781 1224 1224 Processed 28/12/2022 060786785 RAHULSHARMA CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-058-001/251
(SANTA) 		1701005058NRG23211220221228373 21/12/2022 SANTOSHI 1701005058WL022926 SANTOSHI 00089 CBIN0280781 1224 1224 Processed 28/12/2022 060786785 SANTOSHI BANK OF BARODA(606985)
11 JOURA MP-01-005-058-001/251-B
(SANTA) 		1701005058NRG23211220221228375 21/12/2022 niranjan 1701005058WL022926 niranjan 00089 CBIN0280781 1224 1224 Processed 28/12/2022 060786785 niranjan AIRTEL PAYMENTS BANK LIMITED(990288)
12 JOURA MP-01-005-058-001/260
(SANTA) 		1701005058NRG23201220221222833 21/12/2022 heeralal 1701005058WL022841 heeralal 00089 CBIN0280781 1224 1224 Processed 28/12/2022 060786785 heeralal CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-058-001/260
(SANTA) 		1701005058NRG23201220221222832 21/12/2022 KAMALKRISHAN 1701005058WL022841 KAMALKRISHAN 00089 CBIN0280781 1224 1224 Processed 28/12/2022 060786785 KAMALKRISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
14 JOURA MP-01-005-033-001/36
(MAI) 		1701005033NRG23211220221231912 21/12/2022 yogendra 1701005033WL023014 yogendra 00089 CBIN0281373 1224 1224 Processed 28/12/2022 060786785 yogendra CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
15 JOURA MP-01-005-058-001/226
(SANTA) 		1701005058NRG23211220221228357 21/12/2022 RAJESHWARI SHARMA 1701005058WL022926 RAJESHWARI SHARMA 00176 IDIB000M234 1224 1224 Processed 28/12/2022 060786785 RAJESHWARISHARMA BANK OF BARODA(606985)
16 JOURA MP-01-005-058-001/226
(SANTA) 		1701005058NRG23211220221228356 21/12/2022 SATENDRA SHARMA 1701005058WL022926 SATENDRA SHARMA 00176 IDIB000M234 1224 1224 Processed 28/12/2022 060786785 SATENDRASHARMA INDIAN BANK(607105)
SubTotal 2448 2448
17 JOURA MP-01-005-058-001/156
(SANTA) 		1701005058NRG23211220221228335 21/12/2022 harishankar 1701005058WL022926 harishankar 00177 IOBA0002417 1224 1224 Processed 28/12/2022 060786785 harishankar INDIAN OVERSEAS BANK(508541)
18 JOURA MP-01-005-058-001/156
(SANTA) 		1701005058NRG23211220221228336 21/12/2022 omprakash 1701005058WL022926 omprakash 00177 IOBA0002417 1224 1224 Processed 28/12/2022 060786785 omprakash INDIAN OVERSEAS BANK(508541)
19 JOURA MP-01-005-058-001/156-A
(SANTA) 		1701005058NRG23211220221228337 21/12/2022 RAJKUMAR SHARMA 1701005058WL022926 RAJKUMAR SHARMA 00177 IOBA0002417 1224 1224 Processed 28/12/2022 060786785 RAJKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-058-001/238-A
(SANTA) 		1701005058NRG23211220221228366 21/12/2022 gokul 1701005058WL022926 gokul 00177 IOBA0002417 1224 1224 Processed 28/12/2022 060786785 gokul INDIAN OVERSEAS BANK(508541)
21 JOURA MP-01-005-058-001/245
(SANTA) 		1701005058NRG23211220221228368 21/12/2022 bharat 1701005058WL022926 bharat 00177 IOBA0002417 1224 1224 Processed 28/12/2022 060786785 bharat INDIAN OVERSEAS BANK(508541)
22 JOURA MP-01-005-058-001/251-A
(SANTA) 		1701005058NRG23211220221228374 21/12/2022 anup 1701005058WL022926 anup 00177 IOBA0002417 1224 1224 Processed 28/12/2022 060786785 anup INDIAN OVERSEAS BANK(508541)
23 JOURA MP-01-005-058-002/14
(SANTA) 		1701005058NRG23201220221222846 21/12/2022 ramkatori 1701005058WL022841 ramkatori 00177 IOBA0002417 1224 1224 Processed 28/12/2022 060786785 ramkatori INDIAN OVERSEAS BANK(508541)
SubTotal 8568 8568
24 JOURA MP-01-005-006-001/941-B
(NANDGANOLI) 		1701005006NRG23211220221232431 21/12/2022 Murari 1701005006WL023025 Murari 00354 PUNB0053810 1224 1224 Processed 28/12/2022 060786785 Murari PUNJAB NATIONAL BANK(508568)
25 JOURA MP-01-005-006-001/941-D
(NANDGANOLI) 		1701005006NRG23211220221232433 21/12/2022 Gore 1701005006WL023025 Gore 00354 PUNB0053810 1224 1224 Processed 28/12/2022 060786785 Gore PUNJAB NATIONAL BANK(508568)
26 JOURA MP-01-005-006-001/941-D
(NANDGANOLI) 		1701005006NRG23211220221232434 21/12/2022 Lalo 1701005006WL023025 Lalo 00354 PUNB0053810 1224 1224 Processed 28/12/2022 060786785 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOURA MP-01-005-006-001/942
(NANDGANOLI) 		1701005006NRG23211220221232435 21/12/2022 Dharmendr kushwah 1701005006WL023025 Dharmendr kushwah 00354 PUNB0053810 1224 1224 Processed 28/12/2022 060786785 Dharmendrkushwah UNION BANK OF INDIA(508500)
28 JOURA MP-01-005-006-001/942
(NANDGANOLI) 		1701005006NRG23211220221232436 21/12/2022 Nema 1701005006WL023025 Nema 00354 PUNB0053810 1224 1224 Processed 28/12/2022 060786785 Nema INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-006-001/942-A
(NANDGANOLI) 		1701005006NRG23211220221232438 21/12/2022 Lalita 1701005006WL023025 Lalita 00354 PUNB0053810 1224 1224 Processed 28/12/2022 060786785 Lalita PUNJAB NATIONAL BANK(508568)
30 JOURA MP-01-005-006-001/942-A
(NANDGANOLI) 		1701005006NRG23211220221232437 21/12/2022 Pooran singh kushwah 1701005006WL023025 Pooran singh kushwah 00354 PUNB0053810 1224 1224 Processed 28/12/2022 060786785 Pooransinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-006-001/942-B
(NANDGANOLI) 		1701005006NRG23211220221232440 21/12/2022 Dhanto 1701005006WL023025 Dhanto 00354 PUNB0053810 1224 1224 Processed 28/12/2022 060786785 Dhanto FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-006-001/942-B
(NANDGANOLI) 		1701005006NRG23211220221232439 21/12/2022 Ramlakhan kushwah 1701005006WL023025 Ramlakhan kushwah 00354 PUNB0053810 1224 1224 Processed 28/12/2022 060786785 Ramlakhankushwah FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-006-001/945
(NANDGANOLI) 		1701005006NRG23211220221232447 21/12/2022 Jarina 1701005006WL023025 Jarina 00354 PUNB0053810 1224 1224 Processed 28/12/2022 060786785 Jarina STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-006-001/965
(NANDGANOLI) 		1701005006NRG23211220221232478 21/12/2022 Maheswari 1701005006WL023027 Maheswari 00354 PUNB0053810 1224 1224 Processed 28/12/2022 060786785 Maheswari STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-006-001/965-B
(NANDGANOLI) 		1701005006NRG23211220221232479 21/12/2022 Lal singh jatav 1701005006WL023027 Lal singh jatav 00354 PUNB0053810 1224 1224 Processed 28/12/2022 060786785 Lalsinghjatav FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-006-001/979
(NANDGANOLI) 		1701005006NRG23211220221232568 21/12/2022 Roshani 1701005006WL023028 Roshani 00354 PUNB0053810 1224 1224 Processed 28/12/2022 060786785 Roshani PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-006-001/979-C
(NANDGANOLI) 		1701005006NRG23211220221232573 21/12/2022 Suraj jatav 1701005006WL023028 Suraj jatav 00354 PUNB0053810 1224 1224 Processed 28/12/2022 060786785 Surajjatav PUNJAB NATIONAL BANK(508568)
38 JOURA MP-01-005-006-001/979-D
(NANDGANOLI) 		1701005006NRG23211220221232574 21/12/2022 Komal jatav 1701005006WL023028 Komal jatav 00354 PUNB0053810 1224 1224 Processed 28/12/2022 060786785 Komaljatav BANK OF BARODA(606985)
SubTotal 18360 18360
39 JOURA MP-01-005-062-001/827
(SEHORI) 		1701005062NRG23211220221232260 21/12/2022 Ramavtar 1701005062WL023019 Ramavtar 00354 PUNB0489600 1224 1224 Processed 28/12/2022 060786785 Ramavtar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
40 JOURA MP-01-005-058-001/53
(SANTA) 		1701005058NRG23201220221222840 21/12/2022 malti 1701005058WL022841 malti 00415 SBIN0000430 1224 1224 Processed 28/12/2022 060786785 malti STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-058-001/54
(SANTA) 		1701005058NRG23201220221222841 21/12/2022 BETAL SINGH RATHOR 1701005058WL022841 BETAL SINGH RATHOR 00415 SBIN0000430 1224 1224 Processed 28/12/2022 060786785 BETALSINGHRATHOR STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-058-001/54
(SANTA) 		1701005058NRG23201220221222842 21/12/2022 BETAL SINGH RATHOR 1701005058WL022841 BETAL SINGH RATHOR 00415 SBIN0000430 1224 1224 Processed 28/12/2022 060786785 BETALSINGHRATHOR INDIAN OVERSEAS BANK(508541)
SubTotal 3672 3672
43 JOURA MP-01-005-016-001/218-A
(BISANGPURA) 		1701005016NRG23201220221225642 21/12/2022 deepak 1701005016WL022893 deepak 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060786785 deepak STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-016-001/218-B
(BISANGPURA) 		1701005016NRG23201220221225643 21/12/2022 ranjeet 1701005016WL022893 ranjeet 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060786785 ranjeet AIRTEL PAYMENTS BANK LIMITED(990288)
45 JOURA MP-01-005-016-001/218-C
(BISANGPURA) 		1701005016NRG23201220221225644 21/12/2022 rinku 1701005016WL022893 rinku 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060786785 rinku AXIS BANK(607153)
46 JOURA MP-01-005-016-001/218-D
(BISANGPURA) 		1701005016NRG23201220221225645 21/12/2022 papan 1701005016WL022893 papan 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060786785 papan STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-033-001/12
(MAI) 		1701005033NRG23211220221231905 21/12/2022 Ramdin 1701005033WL023014 Ramdin 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060786785 Ramdin STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-033-001/31
(MAI) 		1701005033NRG23211220221231909 21/12/2022 BIMLA JATAV 1701005033WL023014 BIMLA JATAV 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060786785 BIMLAJATAV STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-033-001/54-C
(MAI) 		1701005033NRG23211220221231913 21/12/2022 mithalesh 1701005033WL023014 mithalesh 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060786785 mithalesh STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-033-001/6
(MAI) 		1701005033NRG23211220221231918 21/12/2022 bhagitri 1701005033WL023014 bhagitri 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060786785 bhagitri STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-033-001/62
(MAI) 		1701005033NRG23211220221231919 21/12/2022 Ramveer 1701005033WL023014 Ramveer 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060786785 Ramveer STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-033-002/204
(MAI) 		1701005033NRG23211220221231957 21/12/2022 munna lal yadav 1701005033WL023014 munna lal yadav 00415 SBIN0003761 204 204 Processed 28/12/2022 060786785 munnalalyadav NARMADA JHABUA GRAMIN BANK(508515)
53 JOURA MP-01-005-033-002/261
(MAI) 		1701005033NRG23211220221231999 21/12/2022 suresh 1701005033WL023014 suresh 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060786785 suresh STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-033-002/261
(MAI) 		1701005033NRG23211220221231998 21/12/2022 suresh 1701005033WL023014 suresh 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060786785 suresh STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-058-001/157
(SANTA) 		1701005058NRG23211220221228340 21/12/2022 pramod 1701005058WL022926 pramod 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060786785 pramod CENTRAL BANK OF INDIA(607115)
56 JOURA MP-01-005-058-001/163
(SANTA) 		1701005058NRG23211220221228342 21/12/2022 brajesh 1701005058WL022926 brajesh 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060786785 brajesh CENTRAL BANK OF INDIA(607115)
57 JOURA MP-01-005-058-001/75
(SANTA) 		1701005058NRG23201220221222844 21/12/2022 rajnarayan 1701005058WL022841 rajnarayan 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060786785 rajnarayan FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-066-001/262
(BARHANA) 		1701005066NRG23211220221232933 21/12/2022 Sobran 1701005066WL023036 Sobran 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060786785 Sobran FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-066-001/262
(BARHANA) 		1701005066NRG23211220221232934 21/12/2022 Sobran 1701005066WL023036 Sobran 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060786785 Sobran FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-066-002/211
(BARHANA) 		1701005066NRG23211220221232948 21/12/2022 renu 1701005066WL023036 renu 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060786785 renu STATE BANK OF INDIA(508548)
SubTotal 21012 21012
61 JOURA MP-01-005-058-001/104
(SANTA) 		1701005058NRG23211220221228317 21/12/2022 VINOD 1701005058WL022926 VINOD 00415 SBIN0005782 1224 1224 Processed 28/12/2022 060786785 VINOD UNION BANK OF INDIA(508500)
SubTotal 1224 1224
62 JOURA MP-01-005-016-001/257-C
(BISANGPURA) 		1701005016NRG23201220221225689 21/12/2022 khashiram 1701005016WL022893 khashiram 00415 SBIN0030092 1224 1224 Processed 28/12/2022 060786785 khashiram ICICI BANK LTD(508534)
63 JOURA MP-01-005-016-001/257-D
(BISANGPURA) 		1701005016NRG23201220221225690 21/12/2022 rambaran 1701005016WL022893 rambaran 00415 SBIN0030092 1224 1224 Processed 28/12/2022 060786785 rambaran ICICI BANK LTD(508534)
64 JOURA MP-01-005-016-001/258-A
(BISANGPURA) 		1701005016NRG23201220221225691 21/12/2022 pradeep 1701005016WL022893 pradeep 00415 SBIN0030092 1224 1224 Processed 28/12/2022 060786785 pradeep PUNJAB NATIONAL BANK(508568)
65 JOURA MP-01-005-016-001/258-B
(BISANGPURA) 		1701005016NRG23201220221225692 21/12/2022 Jasram 1701005016WL022893 Jasram 00415 SBIN0030092 1224 1224 Processed 28/12/2022 060786785 Jasram HDFC BANK LTD(607152)
66 JOURA MP-01-005-016-001/258-C
(BISANGPURA) 		1701005016NRG23201220221225693 21/12/2022 ramniwas 1701005016WL022893 ramniwas 00415 SBIN0030092 1224 1224 Processed 28/12/2022 060786785 ramniwas STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-016-001/259-A
(BISANGPURA) 		1701005016NRG23201220221225694 21/12/2022 pramod 1701005016WL022893 pramod 00415 SBIN0030092 1224 1224 Processed 28/12/2022 060786785 pramod HDFC BANK LTD(607152)
68 JOURA MP-01-005-016-001/259-B
(BISANGPURA) 		1701005016NRG23201220221225695 21/12/2022 munshi 1701005016WL022893 munshi 00415 SBIN0030092 1224 1224 Processed 28/12/2022 060786785 munshi PUNJAB NATIONAL BANK(508568)
69 JOURA MP-01-005-016-001/259-C
(BISANGPURA) 		1701005016NRG23201220221225696 21/12/2022 sunil 1701005016WL022893 sunil 00415 SBIN0030092 1224 1224 Processed 28/12/2022 060786785 sunil PUNJAB NATIONAL BANK(508568)
70 JOURA MP-01-005-016-001/57-B
(BISANGPURA) 		1701005016NRG23201220221225734 21/12/2022 Rekha 1701005016WL022893 Rekha 00415 SBIN0030092 1224 1224 Processed 28/12/2022 060786785 Rekha PUNJAB & SIND BANK(607087)
71 JOURA MP-01-005-016-001/58-A
(BISANGPURA) 		1701005016NRG23201220221225735 21/12/2022 Ramniwas 1701005016WL022893 Ramniwas 00415 SBIN0030092 1224 1224 Processed 28/12/2022 060786785 Ramniwas PUNJAB NATIONAL BANK(508568)
72 JOURA MP-01-005-016-001/58-C
(BISANGPURA) 		1701005016NRG23201220221225736 21/12/2022 Patiram 1701005016WL022893 Patiram 00415 SBIN0030092 1224 1224 Processed 28/12/2022 060786785 Patiram UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
73 JOURA MP-01-005-033-001/14
(MAI) 		1701005033NRG23211220221231906 21/12/2022 murari 1701005033WL023014 murari 00415 SBIN0030092 1224 1224 Processed 28/12/2022 060786785 murari STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-033-001/17
(MAI) 		1701005033NRG23211220221231907 21/12/2022 Balvant 1701005033WL023014 Balvant 00415 SBIN0030092 1224 1224 Processed 28/12/2022 060786785 Balvant STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-033-001/71
(MAI) 		1701005033NRG23211220221231920 21/12/2022 POORAN DAS 1701005033WL023014 POORAN DAS 00415 SBIN0030092 204 204 Processed 28/12/2022 060786785 POORANDAS STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-034-001/384
(NIDHAN) 		1701005034NRG23211220221232165 21/12/2022 banti 1701005034WL023018 banti 00415 SBIN0030092 1224 1224 Processed 28/12/2022 060786785 banti STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-037-001/552
(BAGHORAKHURD) 		1701005037NRG23201220221222219 21/12/2022 KAVITA 1701005037WL022821 KAVITA 00415 SBIN0030092 1224 1224 Processed 28/12/2022 060786785 KAVITA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
78 JOURA MP-01-005-062-001/871
(SEHORI) 		1701005062NRG23211220221232275 21/12/2022 mohar singh 1701005062WL023019 mohar singh 00415 SBIN0030138 1224 1224 Processed 28/12/2022 060786785 moharsingh HDFC BANK LTD(607152)
SubTotal 1224 1224
79 JOURA MP-01-005-048-001/1044-A
(SUMAWALI) 		1701005048NRG23211220221228138 21/12/2022 BABOOLAL RAJAK 1701005048WL022925 BABOOLAL RAJAK 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 BABOOLALRAJAK STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-048-001/1044-B
(SUMAWALI) 		1701005048NRG23211220221228141 21/12/2022 saroj baretha 1701005048WL022925 saroj baretha 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 sarojbaretha STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-048-001/1044-C
(SUMAWALI) 		1701005048NRG23211220221228143 21/12/2022 sanjay rajak 1701005048WL022925 sanjay rajak 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 sanjayrajak STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-048-001/1044-C
(SUMAWALI) 		1701005048NRG23211220221228142 21/12/2022 sanjay rajak 1701005048WL022925 sanjay rajak 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 sanjayrajak STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-048-001/109
(SUMAWALI) 		1701005048NRG23211220221228145 21/12/2022 Deolal 1701005048WL022925 Deolal 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 Deolal STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-048-001/109
(SUMAWALI) 		1701005048NRG23211220221228144 21/12/2022 Deolal 1701005048WL022925 Deolal 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 Deolal STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-048-001/1118
(SUMAWALI) 		1701005048NRG23211220221228146 21/12/2022 chakrpan 1701005048WL022925 chakrpan 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 chakrpan STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-048-001/434
(SUMAWALI) 		1701005048NRG23211220221228302 21/12/2022 Laxminarayan savita 1701005048WL022925 Laxminarayan savita 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 Laxminarayansavita STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-048-001/468
(SUMAWALI) 		1701005048NRG23211220221228305 21/12/2022 Vinod batham 1701005048WL022925 Vinod batham 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 Vinodbatham STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-048-001/468
(SUMAWALI) 		1701005048NRG23211220221228304 21/12/2022 Vinod batham 1701005048WL022925 Vinod batham 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 Vinodbatham STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-048-001/506
(SUMAWALI) 		1701005048NRG23211220221228307 21/12/2022 narayan balmik 1701005048WL022925 narayan balmik 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 narayanbalmik STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-048-001/815
(SUMAWALI) 		1701005048NRG23211220221228312 21/12/2022 mustak sya 1701005048WL022925 mustak sya 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 mustaksya STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-048-001/933
(SUMAWALI) 		1701005048NRG23211220221228314 21/12/2022 Ramsahay shastri 1701005048WL022925 Ramsahay shastri 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 Ramsahayshastri STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-051-001/535
(BADONA) 		1701005051NRG23191220221220231 21/12/2022 renku 1701005051WL022768 renku 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 renku FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-051-001/541
(BADONA) 		1701005051NRG23191220221220233 21/12/2022 sanjay 1701005051WL022768 sanjay 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 sanjay STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-051-001/542
(BADONA) 		1701005051NRG23191220221220234 21/12/2022 ajay 1701005051WL022768 ajay 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 ajay STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-051-001/590-D
(BADONA) 		1701005051NRG23191220221220239 21/12/2022 urmila 1701005051WL022768 urmila 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 urmila BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 JOURA MP-01-005-051-001/603-B
(BADONA) 		1701005051NRG23191220221220244 21/12/2022 satypal 1701005051WL022768 satypal 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 satypal STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-051-001/604
(BADONA) 		1701005051NRG23191220221220249 21/12/2022 beerpal 1701005051WL022768 beerpal 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 beerpal FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-051-001/604-A
(BADONA) 		1701005051NRG23191220221220251 21/12/2022 bhoolu 1701005051WL022768 bhoolu 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 bhoolu FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-051-001/605
(BADONA) 		1701005051NRG23191220221220259 21/12/2022 dhadhrth 1701005051WL022768 dhadhrth 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 dhadhrth INDIA POST PAYMENTS BANK LIMITED(508528)
100 JOURA MP-01-005-051-001/605
(BADONA) 		1701005051NRG23191220221220260 21/12/2022 rachana 1701005051WL022768 rachana 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 rachana FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-051-001/605-A
(BADONA) 		1701005051NRG23191220221220261 21/12/2022 deepesh 1701005051WL022768 deepesh 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 JOURA MP-01-005-051-001/605-A
(BADONA) 		1701005051NRG23191220221220262 21/12/2022 laleeta 1701005051WL022768 laleeta 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 laleeta INDIA POST PAYMENTS BANK LIMITED(508528)
103 JOURA MP-01-005-051-001/605-B
(BADONA) 		1701005051NRG23191220221220263 21/12/2022 sonu 1701005051WL022768 sonu 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOURA MP-01-005-051-001/605-C
(BADONA) 		1701005051NRG23191220221220264 21/12/2022 sultan 1701005051WL022768 sultan 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 sultan CENTRAL BANK OF INDIA(607115)
105 JOURA MP-01-005-051-001/606
(BADONA) 		1701005051NRG23191220221220268 21/12/2022 surespal 1701005051WL022768 surespal 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 surespal STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-051-001/606-A
(BADONA) 		1701005051NRG23191220221220270 21/12/2022 anil 1701005051WL022768 anil 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 anil STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-051-001/606-A
(BADONA) 		1701005051NRG23191220221220271 21/12/2022 panjap 1701005051WL022768 panjap 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 panjap STATE BANK OF INDIA(508548)
108 JOURA MP-01-005-051-001/606-B
(BADONA) 		1701005051NRG23191220221220273 21/12/2022 rekha 1701005051WL022768 rekha 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 rekha STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-051-001/606-B
(BADONA) 		1701005051NRG23191220221220272 21/12/2022 suraj 1701005051WL022768 suraj 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 suraj FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-051-001/606-C
(BADONA) 		1701005051NRG23191220221220274 21/12/2022 sharnsee 1701005051WL022768 sharnsee 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 sharnsee STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-051-001/606-D
(BADONA) 		1701005051NRG23191220221220275 21/12/2022 akash 1701005051WL022768 akash 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 akash STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-051-001/606-D
(BADONA) 		1701005051NRG23191220221220276 21/12/2022 geeta 1701005051WL022768 geeta 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 geeta FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-051-001/607
(BADONA) 		1701005051NRG23191220221220278 21/12/2022 maya 1701005051WL022768 maya 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 maya STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-051-001/608
(BADONA) 		1701005051NRG23191220221220287 21/12/2022 shkuntla 1701005051WL022768 shkuntla 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 shkuntla STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-051-001/619-C
(BADONA) 		1701005051NRG23191220221220391 21/12/2022 nivesh 1701005051WL022769 nivesh 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 nivesh STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-051-001/619-D
(BADONA) 		1701005051NRG23191220221220393 21/12/2022 kuldeep 1701005051WL022769 kuldeep 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 kuldeep STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-051-001/620
(BADONA) 		1701005051NRG23191220221220396 21/12/2022 munni 1701005051WL022769 munni 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 munni STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-051-001/620
(BADONA) 		1701005051NRG23191220221220395 21/12/2022 rajesh 1701005051WL022769 rajesh 00415 SBIN0030237 1224 1224 Processed 28/12/2022 060786785 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48960 48960
119 JOURA MP-01-005-011-001/358
(URHEDI) 		1701005011NRG23211220221228659 21/12/2022 Arti 1701005011WL022931 Arti 00462 UCBA0000043 1020 1020 Processed 28/12/2022 060786785 Arti FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-011-001/412
(URHEDI) 		1701005011NRG23211220221228662 21/12/2022 kaptan jatav 1701005011WL022931 kaptan jatav 00462 UCBA0000043 1020 1020 Processed 28/12/2022 060786785 kaptanjatav NARMADA JHABUA GRAMIN BANK(508515)
121 JOURA MP-01-005-058-001/139
(SANTA) 		1701005058NRG23211220221228328 21/12/2022 PRABHU 1701005058WL022926 PRABHU 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 PRABHU UCO BANK(607066)
122 JOURA MP-01-005-058-001/167
(SANTA) 		1701005058NRG23211220221228343 21/12/2022 ramshay 1701005058WL022926 ramshay 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 ramshay PUNJAB & SIND BANK(607087)
123 JOURA MP-01-005-058-001/167
(SANTA) 		1701005058NRG23211220221228344 21/12/2022 subhash 1701005058WL022926 subhash 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 subhash UCO BANK(607066)
124 JOURA MP-01-005-058-001/230
(SANTA) 		1701005058NRG23211220221228361 21/12/2022 urmila 1701005058WL022926 urmila 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 urmila UCO BANK(607066)
125 JOURA MP-01-005-058-001/234
(SANTA) 		1701005058NRG23211220221228362 21/12/2022 rakesh sharma 1701005058WL022926 rakesh sharma 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 rakeshsharma INDIAN OVERSEAS BANK(508541)
126 JOURA MP-01-005-058-001/245
(SANTA) 		1701005058NRG23211220221228367 21/12/2022 bhagavati 1701005058WL022926 bhagavati 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 bhagavati INDIAN OVERSEAS BANK(508541)
127 JOURA MP-01-005-058-001/250
(SANTA) 		1701005058NRG23211220221228371 21/12/2022 ramakaran 1701005058WL022926 ramakaran 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 ramakaran UCO BANK(607066)
128 JOURA MP-01-005-058-001/277
(SANTA) 		1701005058NRG23201220221222834 21/12/2022 ramprasad 1701005058WL022841 ramprasad 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 ramprasad INDIAN OVERSEAS BANK(508541)
129 JOURA MP-01-005-058-001/277
(SANTA) 		1701005058NRG23201220221222835 21/12/2022 ramshankar 1701005058WL022841 ramshankar 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 ramshankar NARMADA JHABUA GRAMIN BANK(508515)
130 JOURA MP-01-005-058-001/277-A
(SANTA) 		1701005058NRG23201220221222836 21/12/2022 kaushal kumar 1701005058WL022841 kaushal kumar 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 kaushalkumar INDIAN OVERSEAS BANK(508541)
131 JOURA MP-01-005-058-001/79-A
(SANTA) 		1701005058NRG23201220221222845 21/12/2022 RAMNIWAS 1701005058WL022841 RAMNIWAS 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 RAMNIWAS UCO BANK(607066)
132 JOURA MP-01-005-066-002/109
(BARHANA) 		1701005066NRG23211220221232940 21/12/2022 Kedar singh 1701005066WL023036 Kedar singh 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 Kedarsingh PUNJAB NATIONAL BANK(508568)
133 JOURA MP-01-005-066-002/109
(BARHANA) 		1701005066NRG23211220221232941 21/12/2022 Kedar singh 1701005066WL023036 Kedar singh 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 Kedarsingh CANARA BANK(508532)
134 JOURA MP-01-005-066-002/110
(BARHANA) 		1701005066NRG23211220221232942 21/12/2022 Makhan singh 1701005066WL023036 Makhan singh 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 Makhansingh UCO BANK(607066)
135 JOURA MP-01-005-066-002/120
(BARHANA) 		1701005066NRG23211220221232944 21/12/2022 jagannath 1701005066WL023036 jagannath 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 jagannath PUNJAB NATIONAL BANK(508568)
136 JOURA MP-01-005-066-002/124
(BARHANA) 		1701005066NRG23211220221232945 21/12/2022 deevan singh 1701005066WL023036 deevan singh 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 deevansingh UCO BANK(607066)
137 JOURA MP-01-005-066-002/179
(BARHANA) 		1701005066NRG23211220221232946 21/12/2022 BIKRAM 1701005066WL023036 BIKRAM 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 BIKRAM STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-066-002/192
(BARHANA) 		1701005066NRG23211220221232947 21/12/2022 ajaypal 1701005066WL023036 ajaypal 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 ajaypal CENTRAL BANK OF INDIA(607115)
139 JOURA MP-01-005-066-002/77
(BARHANA) 		1701005066NRG23211220221232950 21/12/2022 ganesh 1701005066WL023036 ganesh 00462 UCBA0000043 1224 1224 Processed 28/12/2022 060786785 ganesh UCO BANK(607066)
SubTotal 25296 25296
140 JOURA MP-01-005-016-001/4-D
(BISANGPURA) 		1701005016NRG23201220221225716 21/12/2022 Lale 1701005016WL022893 Lale 00468 UBIN0543527 1224 1224 Processed 28/12/2022 060786785 Lale CANARA BANK(508532)
141 JOURA MP-01-005-016-001/421-B
(BISANGPURA) 		1701005016NRG23201220221225717 21/12/2022 Dharmendra 1701005016WL022893 Dharmendra 00468 UBIN0543527 1224 1224 Processed 28/12/2022 060786785 Dharmendra STATE BANK OF INDIA(508548)
142 JOURA MP-01-005-016-001/422-A
(BISANGPURA) 		1701005016NRG23201220221225718 21/12/2022 Gopal 1701005016WL022893 Gopal 00468 UBIN0543527 1224 1224 Processed 28/12/2022 060786785 Gopal UNION BANK OF INDIA(508500)
143 JOURA MP-01-005-016-001/422-D
(BISANGPURA) 		1701005016NRG23201220221225719 21/12/2022 Kasi 1701005016WL022893 Kasi 00468 UBIN0543527 1224 1224 Processed 28/12/2022 060786785 Kasi CENTRAL BANK OF INDIA(607115)
144 JOURA MP-01-005-058-001/11
(SANTA) 		1701005058NRG23211220221228318 21/12/2022 MUKESH 1701005058WL022926 MUKESH 00468 UBIN0543527 1224 1224 Processed 28/12/2022 060786785 MUKESH UNION BANK OF INDIA(508500)
145 JOURA MP-01-005-058-001/111
(SANTA) 		1701005058NRG23211220221228320 21/12/2022 RISHIKESH SHARMA 1701005058WL022926 RISHIKESH SHARMA 00468 UBIN0543527 1224 1224 Processed 28/12/2022 060786785 RISHIKESHSHARMA UNION BANK OF INDIA(508500)
146 JOURA MP-01-005-058-001/112
(SANTA) 		1701005058NRG23211220221228322 21/12/2022 AWDESH 1701005058WL022926 AWDESH 00468 UBIN0543527 1224 1224 Processed 28/12/2022 060786785 AWDESH BANK OF BARODA(606985)
147 JOURA MP-01-005-058-001/212
(SANTA) 		1701005058NRG23211220221228354 21/12/2022 ranveer 1701005058WL022926 ranveer 00468 UBIN0543527 1224 1224 Processed 28/12/2022 060786785 ranveer UNION BANK OF INDIA(508500)
148 JOURA MP-01-005-058-001/230
(SANTA) 		1701005058NRG23211220221228359 21/12/2022 rishikesh 1701005058WL022926 rishikesh 00468 UBIN0543527 1224 1224 Processed 28/12/2022 060786785 rishikesh UNION BANK OF INDIA(508500)
149 JOURA MP-01-005-058-001/25
(SANTA) 		1701005058NRG23211220221228369 21/12/2022 RAMNIVAS 1701005058WL022926 RAMNIVAS 00468 UBIN0543527 1224 1224 Processed 28/12/2022 060786785 RAMNIVAS INDIAN OVERSEAS BANK(508541)
150 JOURA MP-01-005-058-001/43-a
(SANTA) 		1701005058NRG23201220221222839 21/12/2022 RAKESH 1701005058WL022841 RAKESH 00468 UBIN0543527 1224 1224 Processed 28/12/2022 060786785 RAKESH CENTRAL BANK OF INDIA(607115)
151 JOURA MP-01-005-058-001/65
(SANTA) 		1701005058NRG23201220221222843 21/12/2022 MUNNA 1701005058WL022841 MUNNA 00468 UBIN0543527 1224 1224 Processed 28/12/2022 060786785 MUNNA INDIAN OVERSEAS BANK(508541)
SubTotal 14688 14688
152 JOURA MP-01-005-034-001/84
(NIDHAN) 		1701005034NRG23211220221232189 21/12/2022 Jitendr 1701005034WL023018 Jitendr 00603 CBIN0R20002 1224 1224 Processed 28/12/2022 060786785 Jitendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
153 JOURA MP-01-005-021-002/423-A
(THARA) 		1701005021NRG23191220221220652 21/12/2022 KALLO 1701005021WL022774 KALLO 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 KALLO FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-021-002/426
(THARA) 		1701005021NRG23191220221220669 21/12/2022 GUDEE 1701005021WL022774 GUDEE 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 GUDEE STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-021-002/429
(THARA) 		1701005021NRG23191220221220678 21/12/2022 RAMKISHOR 1701005021WL022774 RAMKISHOR 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-021-002/429-A
(THARA) 		1701005021NRG23191220221220680 21/12/2022 MOHARSINGH 1701005021WL022774 MOHARSINGH 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 MOHARSINGH STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-021-002/430-B
(THARA) 		1701005021NRG23191220221220686 21/12/2022 HARENDRA 1701005021WL022774 HARENDRA 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 HARENDRA FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-021-002/430-B
(THARA) 		1701005021NRG23191220221220687 21/12/2022 RUMALI 1701005021WL022774 RUMALI 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 RUMALI STATE BANK OF INDIA(508548)
159 JOURA MP-01-005-032-001/13-A
(SANKRA) 		1701005032NRG23201220221226486 21/12/2022 Horilal 1701005032WL022896 Horilal 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Horilal STATE BANK OF INDIA(508548)
160 JOURA MP-01-005-032-001/25-B
(SANKRA) 		1701005032NRG23201220221226518 21/12/2022 Ashok 1701005032WL022896 Ashok 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Ashok FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-032-001/28-A
(SANKRA) 		1701005032NRG23201220221226519 21/12/2022 Kallu 1701005032WL022896 Kallu 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Kallu STATE BANK OF INDIA(508548)
162 JOURA MP-01-005-032-001/41-A
(SANKRA) 		1701005032NRG23201220221226541 21/12/2022 Kundan 1701005032WL022896 Kundan 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Kundan STATE BANK OF INDIA(508548)
163 JOURA MP-01-005-032-001/710
(SANKRA) 		1701005032NRG23201220221226552 21/12/2022 Marayan 1701005032WL022896 Marayan 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Marayan STATE BANK OF INDIA(508548)
164 JOURA MP-01-005-032-001/711
(SANKRA) 		1701005032NRG23201220221226553 21/12/2022 Bahadur 1701005032WL022896 Bahadur 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Bahadur STATE BANK OF INDIA(508548)
165 JOURA MP-01-005-032-001/728
(SANKRA) 		1701005032NRG23201220221226560 21/12/2022 Manoj 1701005032WL022896 Manoj 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Manoj STATE BANK OF INDIA(508548)
166 JOURA MP-01-005-032-001/758
(SANKRA) 		1701005032NRG23201220221226567 21/12/2022 Sunita 1701005032WL022896 Sunita 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Sunita UNION BANK OF INDIA(508500)
167 JOURA MP-01-005-032-001/83
(SANKRA) 		1701005032NRG23201220221226572 21/12/2022 Okar 1701005032WL022896 Okar 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Okar STATE BANK OF INDIA(508548)
168 JOURA MP-01-005-033-001/30
(MAI) 		1701005033NRG23211220221231908 21/12/2022 suneel 1701005033WL023014 suneel 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 suneel CENTRAL BANK OF INDIA(607115)
169 JOURA MP-01-005-033-001/33-A
(MAI) 		1701005033NRG23211220221231910 21/12/2022 Rambaran jatav 1701005033WL023014 Rambaran jatav 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Rambaranjatav STATE BANK OF INDIA(508548)
170 JOURA MP-01-005-033-001/33-A
(MAI) 		1701005033NRG23211220221231911 21/12/2022 sapana 1701005033WL023014 sapana 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 sapana FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-033-001/55-C
(MAI) 		1701005033NRG23211220221231914 21/12/2022 Dileep 1701005033WL023014 Dileep 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Dileep FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-033-001/58-A
(MAI) 		1701005033NRG23211220221231917 21/12/2022 rekha 1701005033WL023014 rekha 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 rekha STATE BANK OF INDIA(508548)
173 JOURA MP-01-005-033-002/120
(MAI) 		1701005033NRG23211220221231924 21/12/2022 RAKESH 1701005033WL023014 RAKESH 00688 FINO0001001 204 204 Processed 28/12/2022 060786785 RAKESH STATE BANK OF INDIA(508548)
174 JOURA MP-01-005-033-002/121
(MAI) 		1701005033NRG23211220221231925 21/12/2022 Jahar singh 1701005033WL023014 Jahar singh 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Jaharsingh STATE BANK OF INDIA(508548)
175 JOURA MP-01-005-033-002/128-A
(MAI) 		1701005033NRG23211220221231928 21/12/2022 Rajabeti 1701005033WL023014 Rajabeti 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Rajabeti PUNJAB & SIND BANK(607087)
176 JOURA MP-01-005-033-002/136
(MAI) 		1701005033NRG23211220221231930 21/12/2022 Laxmi shakya 1701005033WL023014 Laxmi shakya 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Laxmishakya PUNJAB NATIONAL BANK(508568)
177 JOURA MP-01-005-033-002/145
(MAI) 		1701005033NRG23211220221231932 21/12/2022 Sundar 1701005033WL023014 Sundar 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Sundar PUNJAB & SIND BANK(607087)
178 JOURA MP-01-005-033-002/15
(MAI) 		1701005033NRG23211220221231933 21/12/2022 Saroj 1701005033WL023014 Saroj 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Saroj FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-033-002/156-B
(MAI) 		1701005033NRG23211220221231939 21/12/2022 SHARDHA 1701005033WL023014 SHARDHA 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 SHARDHA STATE BANK OF INDIA(508548)
180 JOURA MP-01-005-033-002/156-C
(MAI) 		1701005033NRG23211220221231940 21/12/2022 satendra 1701005033WL023014 satendra 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 satendra STATE BANK OF INDIA(508548)
181 JOURA MP-01-005-033-002/161
(MAI) 		1701005033NRG23211220221231941 21/12/2022 Rajveer 1701005033WL023014 Rajveer 00688 FINO0001001 204 204 Processed 28/12/2022 060786785 Rajveer STATE BANK OF INDIA(508548)
182 JOURA MP-01-005-033-002/167
(MAI) 		1701005033NRG23211220221231942 21/12/2022 Guddi 1701005033WL023014 Guddi 00688 FINO0001001 1020 1020 Processed 28/12/2022 060786785 Guddi STATE BANK OF INDIA(508548)
183 JOURA MP-01-005-033-002/176
(MAI) 		1701005033NRG23211220221231945 21/12/2022 Banbari 1701005033WL023014 Banbari 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Banbari STATE BANK OF INDIA(508548)
184 JOURA MP-01-005-033-002/180-C
(MAI) 		1701005033NRG23211220221231947 21/12/2022 arvindra 1701005033WL023014 arvindra 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 arvindra BANK OF INDIA(508505)
185 JOURA MP-01-005-033-002/194-A
(MAI) 		1701005033NRG23211220221231950 21/12/2022 BHEOLAL 1701005033WL023014 BHEOLAL 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 BHEOLAL STATE BANK OF INDIA(508548)
186 JOURA MP-01-005-033-002/194-A
(MAI) 		1701005033NRG23211220221231951 21/12/2022 Rambeti 1701005033WL023014 Rambeti 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Rambeti UNION BANK OF INDIA(508500)
187 JOURA MP-01-005-033-002/195
(MAI) 		1701005033NRG23211220221231952 21/12/2022 Hemalata 1701005033WL023014 Hemalata 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Hemalata INDIA POST PAYMENTS BANK LIMITED(508528)
188 JOURA MP-01-005-033-002/2-D
(MAI) 		1701005033NRG23211220221231954 21/12/2022 pushpa 1701005033WL023014 pushpa 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 pushpa BANK OF INDIA(508505)
189 JOURA MP-01-005-033-002/2-D
(MAI) 		1701005033NRG23211220221231953 21/12/2022 pushpa 1701005033WL023014 pushpa 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 pushpa UNION BANK OF INDIA(508500)
190 JOURA MP-01-005-033-002/204
(MAI) 		1701005033NRG23211220221231958 21/12/2022 Mohar singh 1701005033WL023014 Mohar singh 00688 FINO0001001 408 408 Rejected 28/12/2022 060786785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 JOURA MP-01-005-033-002/209
(MAI) 		1701005033NRG23211220221231961 21/12/2022 Gangadevi 1701005033WL023014 Gangadevi 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Gangadevi CENTRAL BANK OF INDIA(607115)
192 JOURA MP-01-005-033-002/212
(MAI) 		1701005033NRG23211220221231962 21/12/2022 ramprakash 1701005033WL023014 ramprakash 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 ramprakash UNION BANK OF INDIA(508500)
193 JOURA MP-01-005-033-002/212
(MAI) 		1701005033NRG23211220221231963 21/12/2022 rekha 1701005033WL023014 rekha 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 rekha CANARA BANK(508532)
194 JOURA MP-01-005-033-002/213
(MAI) 		1701005033NRG23211220221231964 21/12/2022 Banti 1701005033WL023014 Banti 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Banti UCO BANK(607066)
195 JOURA MP-01-005-033-002/213-A
(MAI) 		1701005033NRG23211220221231966 21/12/2022 ramveer 1701005033WL023014 ramveer 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 ramveer CANARA BANK(508532)
196 JOURA MP-01-005-033-002/213-A
(MAI) 		1701005033NRG23211220221231967 21/12/2022 reeta 1701005033WL023014 reeta 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 reeta PUNJAB NATIONAL BANK(508568)
197 JOURA MP-01-005-033-002/213-B
(MAI) 		1701005033NRG23211220221231968 21/12/2022 anoop 1701005033WL023014 anoop 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 anoop CENTRAL BANK OF INDIA(607115)
198 JOURA MP-01-005-033-002/213-B
(MAI) 		1701005033NRG23211220221231969 21/12/2022 neetu 1701005033WL023014 neetu 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 neetu BANK OF INDIA(508505)
199 JOURA MP-01-005-033-002/223
(MAI) 		1701005033NRG23211220221231972 21/12/2022 raghuraj 1701005033WL023014 raghuraj 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 raghuraj STATE BANK OF INDIA(508548)
200 JOURA MP-01-005-033-002/231
(MAI) 		1701005033NRG23211220221231978 21/12/2022 rameswer 1701005033WL023014 rameswer 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 rameswer BANK OF INDIA(508505)
201 JOURA MP-01-005-033-002/232
(MAI) 		1701005033NRG23211220221231981 21/12/2022 manju 1701005033WL023014 manju 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 manju STATE BANK OF INDIA(508548)
202 JOURA MP-01-005-033-002/235
(MAI) 		1701005033NRG23211220221231982 21/12/2022 Rajendra shakya 1701005033WL023014 Rajendra shakya 00688 FINO0001001 204 204 Rejected 28/12/2022 060786785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 JOURA MP-01-005-033-002/241
(MAI) 		1701005033NRG23211220221231984 21/12/2022 anarkali 1701005033WL023014 anarkali 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 anarkali STATE BANK OF INDIA(508548)
204 JOURA MP-01-005-033-002/245
(MAI) 		1701005033NRG23211220221231986 21/12/2022 SUMAN 1701005033WL023014 SUMAN 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 SUMAN STATE BANK OF INDIA(508548)
205 JOURA MP-01-005-033-002/246-A
(MAI) 		1701005033NRG23211220221231988 21/12/2022 MUNESH 1701005033WL023014 MUNESH 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 MUNESH STATE BANK OF INDIA(508548)
206 JOURA MP-01-005-033-002/249
(MAI) 		1701005033NRG23211220221231990 21/12/2022 Mithlesh 1701005033WL023014 Mithlesh 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Mithlesh BANK OF BARODA(606985)
207 JOURA MP-01-005-033-002/250
(MAI) 		1701005033NRG23211220221231992 21/12/2022 balram 1701005033WL023014 balram 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 balram FINO PAYMENTS BANK LTD(608001)
208 JOURA MP-01-005-033-002/250
(MAI) 		1701005033NRG23211220221231993 21/12/2022 saoj 1701005033WL023014 saoj 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 saoj BANK OF INDIA(508505)
209 JOURA MP-01-005-033-002/252
(MAI) 		1701005033NRG23211220221231995 21/12/2022 rani 1701005033WL023014 rani 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 rani BANK OF BARODA(606985)
210 JOURA MP-01-005-033-002/258
(MAI) 		1701005033NRG23211220221231997 21/12/2022 Laxmi 1701005033WL023014 Laxmi 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Laxmi BANK OF INDIA(508505)
211 JOURA MP-01-005-033-002/263
(MAI) 		1701005033NRG23211220221232000 21/12/2022 Mukesh 1701005033WL023014 Mukesh 00688 FINO0001001 204 204 Rejected 28/12/2022 060786785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 JOURA MP-01-005-033-002/267
(MAI) 		1701005033NRG23211220221232003 21/12/2022 Subhadra 1701005033WL023014 Subhadra 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Subhadra STATE BANK OF INDIA(508548)
213 JOURA MP-01-005-033-002/279
(MAI) 		1701005033NRG23211220221232005 21/12/2022 Roop Singh 1701005033WL023014 Roop Singh 00688 FINO0001001 204 204 Processed 28/12/2022 060786785 RoopSingh STATE BANK OF INDIA(508548)
214 JOURA MP-01-005-033-002/279
(MAI) 		1701005033NRG23211220221232006 21/12/2022 Usha 1701005033WL023014 Usha 00688 FINO0001001 408 408 Processed 28/12/2022 060786785 Usha STATE BANK OF INDIA(508548)
215 JOURA MP-01-005-033-002/3-A
(MAI) 		1701005033NRG23211220221232009 21/12/2022 jagdish 1701005033WL023014 jagdish 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 jagdish PUNJAB NATIONAL BANK(508568)
216 JOURA MP-01-005-033-002/340-B
(MAI) 		1701005033NRG23211220221232015 21/12/2022 janak singh yadav 1701005033WL023014 janak singh yadav 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 janaksinghyadav BANK OF INDIA(508505)
217 JOURA MP-01-005-033-002/340-B
(MAI) 		1701005033NRG23211220221232016 21/12/2022 usha yadav 1701005033WL023014 usha yadav 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 ushayadav STATE BANK OF INDIA(508548)
218 JOURA MP-01-005-033-002/348
(MAI) 		1701005033NRG23211220221232018 21/12/2022 rakesh singh 1701005033WL023014 rakesh singh 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 rakeshsingh BANK OF INDIA(508505)
219 JOURA MP-01-005-033-002/348
(MAI) 		1701005033NRG23211220221232017 21/12/2022 rakesh singh 1701005033WL023014 rakesh singh 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 rakeshsingh PUNJAB NATIONAL BANK(508568)
220 JOURA MP-01-005-033-002/35
(MAI) 		1701005033NRG23211220221232020 21/12/2022 Geeta 1701005033WL023014 Geeta 00688 FINO0001001 204 204 Processed 28/12/2022 060786785 Geeta STATE BANK OF INDIA(508548)
221 JOURA MP-01-005-033-002/35
(MAI) 		1701005033NRG23211220221232019 21/12/2022 Geeta 1701005033WL023014 Geeta 00688 FINO0001001 204 204 Processed 28/12/2022 060786785 Geeta STATE BANK OF INDIA(508548)
222 JOURA MP-01-005-034-001/421
(NIDHAN) 		1701005034NRG23211220221232172 21/12/2022 munnalal 1701005034WL023018 munnalal 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 munnalal CENTRAL BANK OF INDIA(607115)
223 JOURA MP-01-005-034-001/923
(NIDHAN) 		1701005034NRG23211220221232191 21/12/2022 MEERA 1701005034WL023018 MEERA 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 MEERA STATE BANK OF INDIA(508548)
224 JOURA MP-01-005-051-001/119
(BADONA) 		1701005051NRG23191220221220230 21/12/2022 Papita 1701005051WL022768 Papita 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Papita STATE BANK OF INDIA(508548)
225 JOURA MP-01-005-051-001/119
(BADONA) 		1701005051NRG23191220221220229 21/12/2022 prabhu singh 1701005051WL022768 prabhu singh 00688 FINO0001001 1224 1224 Rejected 28/12/2022 060786785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 JOURA MP-01-005-051-001/538
(BADONA) 		1701005051NRG23191220221220232 21/12/2022 ajay 1701005051WL022768 ajay 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 ajay FINO PAYMENTS BANK LTD(608001)
227 JOURA MP-01-005-051-001/585-C
(BADONA) 		1701005051NRG23191220221220237 21/12/2022 vinod 1701005051WL022768 vinod 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 vinod FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-051-001/588-A
(BADONA) 		1701005051NRG23191220221220238 21/12/2022 ramnaresh 1701005051WL022768 ramnaresh 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 ramnaresh FINO PAYMENTS BANK LTD(608001)
229 JOURA MP-01-005-051-001/74
(BADONA) 		1701005051NRG23191220221220437 21/12/2022 Sunta 1701005051WL022770 Sunta 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Sunta STATE BANK OF INDIA(508548)
230 JOURA MP-01-005-058-001/140
(SANTA) 		1701005058NRG23211220221228329 21/12/2022 soneram 1701005058WL022926 soneram 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 soneram CENTRAL BANK OF INDIA(607115)
231 JOURA MP-01-005-058-001/156-C
(SANTA) 		1701005058NRG23211220221228338 21/12/2022 BRAJMOHAN 1701005058WL022926 BRAJMOHAN 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-066-002/109
(BARHANA) 		1701005066NRG23211220221232939 21/12/2022 Kedar 1701005066WL023036 Kedar 00688 FINO0001001 1224 1224 Processed 28/12/2022 060786785 Kedar PUNJAB NATIONAL BANK(508568)
SubTotal 88944 88944
233 JOURA MP-01-005-006-001/941-B
(NANDGANOLI) 		1701005006NRG23211220221232432 21/12/2022 Kailashi 1701005006WL023025 Kailashi 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Kailashi UCO BANK(607066)
234 JOURA MP-01-005-006-001/943-A
(NANDGANOLI) 		1701005006NRG23211220221232446 21/12/2022 Priyanka 1701005006WL023025 Priyanka 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Priyanka STATE BANK OF INDIA(508548)
235 JOURA MP-01-005-006-001/943-A
(NANDGANOLI) 		1701005006NRG23211220221232445 21/12/2022 Reetesh 1701005006WL023025 Reetesh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Reetesh STATE BANK OF INDIA(508548)
236 JOURA MP-01-005-006-001/943-B
(NANDGANOLI) 		1701005006NRG23211220221232450 21/12/2022 Pradeep jatav 1701005006WL023026 Pradeep jatav 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Pradeepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
237 JOURA MP-01-005-006-001/945-A
(NANDGANOLI) 		1701005006NRG23211220221232449 21/12/2022 Reena 1701005006WL023025 Reena 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Reena STATE BANK OF INDIA(508548)
238 JOURA MP-01-005-006-001/946-A
(NANDGANOLI) 		1701005006NRG23211220221232452 21/12/2022 Anita 1701005006WL023026 Anita 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Anita FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-006-001/956-D
(NANDGANOLI) 		1701005006NRG23211220221232454 21/12/2022 Chotu jatav 1701005006WL023026 Chotu jatav 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Chotujatav FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-006-001/957
(NANDGANOLI) 		1701005006NRG23211220221232455 21/12/2022 Suraj 1701005006WL023026 Suraj 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Suraj FINO PAYMENTS BANK LTD(608001)
241 JOURA MP-01-005-006-001/960
(NANDGANOLI) 		1701005006NRG23211220221232468 21/12/2022 Keshvati 1701005006WL023026 Keshvati 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Keshvati BANK OF BARODA(606985)
242 JOURA MP-01-005-006-001/962-A
(NANDGANOLI) 		1701005006NRG23211220221232469 21/12/2022 Kaptan 1701005006WL023027 Kaptan 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Kaptan STATE BANK OF INDIA(508548)
243 JOURA MP-01-005-006-001/962-B
(NANDGANOLI) 		1701005006NRG23211220221232471 21/12/2022 Devendra jatav 1701005006WL023027 Devendra jatav 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Devendrajatav FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-006-001/962-B
(NANDGANOLI) 		1701005006NRG23211220221232472 21/12/2022 Meena 1701005006WL023027 Meena 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Meena STATE BANK OF INDIA(508548)
245 JOURA MP-01-005-006-001/963
(NANDGANOLI) 		1701005006NRG23211220221232473 21/12/2022 Ajit 1701005006WL023027 Ajit 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Ajit STATE BANK OF INDIA(508548)
246 JOURA MP-01-005-006-001/963
(NANDGANOLI) 		1701005006NRG23211220221232474 21/12/2022 Sarita 1701005006WL023027 Sarita 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Sarita STATE BANK OF INDIA(508548)
247 JOURA MP-01-005-006-001/964
(NANDGANOLI) 		1701005006NRG23211220221232476 21/12/2022 Sunil kushwah 1701005006WL023027 Sunil kushwah 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Sunilkushwah STATE BANK OF INDIA(508548)
248 JOURA MP-01-005-006-001/966-A
(NANDGANOLI) 		1701005006NRG23211220221232481 21/12/2022 Anil 1701005006WL023027 Anil 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Anil FINO PAYMENTS BANK LTD(608001)
249 JOURA MP-01-005-006-001/966-D
(NANDGANOLI) 		1701005006NRG23211220221232483 21/12/2022 Rajveer 1701005006WL023027 Rajveer 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Rajveer FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-006-001/979-A
(NANDGANOLI) 		1701005006NRG23211220221232570 21/12/2022 mamata 1701005006WL023028 mamata 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 mamata PUNJAB NATIONAL BANK(508568)
251 JOURA MP-01-005-006-001/979-B
(NANDGANOLI) 		1701005006NRG23211220221232572 21/12/2022 Anita 1701005006WL023028 Anita 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Anita PUNJAB NATIONAL BANK(508568)
252 JOURA MP-01-005-006-001/979-B
(NANDGANOLI) 		1701005006NRG23211220221232571 21/12/2022 Vindraban kushwah 1701005006WL023028 Vindraban kushwah 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Vindrabankushwah PUNJAB NATIONAL BANK(508568)
253 JOURA MP-01-005-006-001/980
(NANDGANOLI) 		1701005006NRG23211220221232575 21/12/2022 Ramveer jatav 1701005006WL023028 Ramveer jatav 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Ramveerjatav STATE BANK OF INDIA(508548)
254 JOURA MP-01-005-006-001/980-B
(NANDGANOLI) 		1701005006NRG23211220221232579 21/12/2022 Jyoti 1701005006WL023028 Jyoti 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Jyoti PUNJAB NATIONAL BANK(508568)
255 JOURA MP-01-005-006-001/980-B
(NANDGANOLI) 		1701005006NRG23211220221232578 21/12/2022 Vikash jatav 1701005006WL023028 Vikash jatav 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Vikashjatav PUNJAB NATIONAL BANK(508568)
256 JOURA MP-01-005-006-001/980-C
(NANDGANOLI) 		1701005006NRG23211220221232581 21/12/2022 Vimlesh 1701005006WL023028 Vimlesh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Vimlesh STATE BANK OF INDIA(508548)
257 JOURA MP-01-005-006-001/981-A
(NANDGANOLI) 		1701005006NRG23211220221232586 21/12/2022 Jandel kushwah 1701005006WL023028 Jandel kushwah 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Jandelkushwah PUNJAB NATIONAL BANK(508568)
258 JOURA MP-01-005-006-001/981-A
(NANDGANOLI) 		1701005006NRG23211220221232587 21/12/2022 suneeta 1701005006WL023028 suneeta 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 suneeta PUNJAB NATIONAL BANK(508568)
259 JOURA MP-01-005-006-001/981-B
(NANDGANOLI) 		1701005006NRG23211220221232589 21/12/2022 Kamlesh 1701005006WL023028 Kamlesh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Kamlesh FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-006-001/981-C
(NANDGANOLI) 		1701005006NRG23211220221232590 21/12/2022 Sonam 1701005006WL023028 Sonam 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Sonam FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-011-001/15-A
(URHEDI) 		1701005011NRG23211220221228646 21/12/2022 Pankaj giri 1701005011WL022931 Pankaj giri 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 Pankajgiri STATE BANK OF INDIA(508548)
262 JOURA MP-01-005-011-001/15-A
(URHEDI) 		1701005011NRG23211220221228647 21/12/2022 Usha 1701005011WL022931 Usha 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 Usha STATE BANK OF INDIA(508548)
263 JOURA MP-01-005-011-001/15-C
(URHEDI) 		1701005011NRG23211220221228648 21/12/2022 preety jatav 1701005011WL022931 preety jatav 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 preetyjatav FINO PAYMENTS BANK LTD(608001)
264 JOURA MP-01-005-011-001/173
(URHEDI) 		1701005011NRG23211220221228649 21/12/2022 VEERBAL 1701005011WL022931 VEERBAL 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 VEERBAL BANK OF BARODA(606985)
265 JOURA MP-01-005-011-001/2-C
(URHEDI) 		1701005011NRG23211220221228652 21/12/2022 dheeraj 1701005011WL022931 dheeraj 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 dheeraj FINO PAYMENTS BANK LTD(608001)
266 JOURA MP-01-005-011-001/260-A
(URHEDI) 		1701005011NRG23211220221228654 21/12/2022 bhuri 1701005011WL022931 bhuri 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 bhuri FINO PAYMENTS BANK LTD(608001)
267 JOURA MP-01-005-011-001/3-B
(URHEDI) 		1701005011NRG23211220221228655 21/12/2022 rekha 1701005011WL022931 rekha 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 rekha STATE BANK OF INDIA(508548)
268 JOURA MP-01-005-011-001/355
(URHEDI) 		1701005011NRG23211220221228656 21/12/2022 maharaj singh 1701005011WL022931 maharaj singh 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 maharajsingh FINO PAYMENTS BANK LTD(608001)
269 JOURA MP-01-005-011-001/355
(URHEDI) 		1701005011NRG23211220221228657 21/12/2022 Narottam jatav 1701005011WL022931 Narottam jatav 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 Narottamjatav STATE BANK OF INDIA(508548)
270 JOURA MP-01-005-011-001/357
(URHEDI) 		1701005011NRG23211220221228658 21/12/2022 Munesh jatav 1701005011WL022931 Munesh jatav 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 Muneshjatav FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-011-001/474
(URHEDI) 		1701005011NRG23211220221228665 21/12/2022 virendra kushwah 1701005011WL022931 virendra kushwah 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 virendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
272 JOURA MP-01-005-011-001/503
(URHEDI) 		1701005011NRG23211220221228666 21/12/2022 patiram shakya 1701005011WL022931 patiram shakya 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 patiramshakya FINO PAYMENTS BANK LTD(608001)
273 JOURA MP-01-005-011-001/505-A
(URHEDI) 		1701005011NRG23211220221228667 21/12/2022 kaushal gaud 1701005011WL022931 kaushal gaud 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 kaushalgaud FINO PAYMENTS BANK LTD(608001)
274 JOURA MP-01-005-011-001/511-C
(URHEDI) 		1701005011NRG23211220221228669 21/12/2022 dinesh 1701005011WL022931 dinesh 00688 FINO0001446 816 816 Processed 28/12/2022 060786785 dinesh FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-011-001/512
(URHEDI) 		1701005011NRG23211220221228670 21/12/2022 neelam gour 1701005011WL022931 neelam gour 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 neelamgour BANK OF INDIA(508505)
276 JOURA MP-01-005-011-001/518-A
(URHEDI) 		1701005011NRG23211220221228671 21/12/2022 somvati 1701005011WL022931 somvati 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 somvati CANARA BANK(508532)
277 JOURA MP-01-005-011-001/520-B
(URHEDI) 		1701005011NRG23211220221228673 21/12/2022 jitendra kushwah 1701005011WL022931 jitendra kushwah 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
278 JOURA MP-01-005-011-001/531
(URHEDI) 		1701005011NRG23211220221228674 21/12/2022 Anil guad 1701005011WL022931 Anil guad 00688 FINO0001446 816 816 Processed 28/12/2022 060786785 Anilguad FINO PAYMENTS BANK LTD(608001)
279 JOURA MP-01-005-011-001/539-C
(URHEDI) 		1701005011NRG23211220221228675 21/12/2022 surendra kushwah 1701005011WL022931 surendra kushwah 00688 FINO0001446 816 816 Processed 28/12/2022 060786785 surendrakushwah FINO PAYMENTS BANK LTD(608001)
280 JOURA MP-01-005-011-001/547
(URHEDI) 		1701005011NRG23211220221228676 21/12/2022 mohar singh 1701005011WL022931 mohar singh 00688 FINO0001446 816 816 Processed 28/12/2022 060786785 moharsingh FINO PAYMENTS BANK LTD(608001)
281 JOURA MP-01-005-011-001/551
(URHEDI) 		1701005011NRG23211220221228677 21/12/2022 vijay singh yadav 1701005011WL022931 vijay singh yadav 00688 FINO0001446 816 816 Processed 28/12/2022 060786785 vijaysinghyadav FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-011-001/552
(URHEDI) 		1701005011NRG23211220221228678 21/12/2022 pramod gour 1701005011WL022931 pramod gour 00688 FINO0001446 816 816 Processed 28/12/2022 060786785 pramodgour FINO PAYMENTS BANK LTD(608001)
283 JOURA MP-01-005-011-001/553
(URHEDI) 		1701005011NRG23211220221228679 21/12/2022 ram baran goud 1701005011WL022931 ram baran goud 00688 FINO0001446 816 816 Processed 28/12/2022 060786785 rambarangoud FINO PAYMENTS BANK LTD(608001)
284 JOURA MP-01-005-011-001/590
(URHEDI) 		1701005011NRG23211220221228680 21/12/2022 darshan kushwah 1701005011WL022931 darshan kushwah 00688 FINO0001446 816 816 Processed 28/12/2022 060786785 darshankushwah FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-011-001/590
(URHEDI) 		1701005011NRG23211220221228681 21/12/2022 Maya 1701005011WL022931 Maya 00688 FINO0001446 816 816 Processed 28/12/2022 060786785 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
286 JOURA MP-01-005-011-001/591
(URHEDI) 		1701005011NRG23211220221228682 21/12/2022 rajesh kushwah 1701005011WL022931 rajesh kushwah 00688 FINO0001446 816 816 Processed 28/12/2022 060786785 rajeshkushwah STATE BANK OF INDIA(508548)
287 JOURA MP-01-005-011-001/592
(URHEDI) 		1701005011NRG23211220221228683 21/12/2022 Ramakhatyar 1701005011WL022931 Ramakhatyar 00688 FINO0001446 816 816 Processed 28/12/2022 060786785 Ramakhatyar FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-011-001/600
(URHEDI) 		1701005011NRG23211220221228684 21/12/2022 narottam 1701005011WL022931 narottam 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 narottam STATE BANK OF INDIA(508548)
289 JOURA MP-01-005-011-001/665-A
(URHEDI) 		1701005011NRG23211220221228685 21/12/2022 Meena 1701005011WL022931 Meena 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 Meena STATE BANK OF INDIA(508548)
290 JOURA MP-01-005-011-001/668
(URHEDI) 		1701005011NRG23211220221228687 21/12/2022 Sharda 1701005011WL022931 Sharda 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 Sharda STATE BANK OF INDIA(508548)
291 JOURA MP-01-005-011-001/669
(URHEDI) 		1701005011NRG23211220221228688 21/12/2022 Ramesh 1701005011WL022931 Ramesh 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 Ramesh STATE BANK OF INDIA(508548)
292 JOURA MP-01-005-011-001/671-C
(URHEDI) 		1701005011NRG23211220221228689 21/12/2022 giraaj 1701005011WL022931 giraaj 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 giraaj STATE BANK OF INDIA(508548)
293 JOURA MP-01-005-011-001/671-D
(URHEDI) 		1701005011NRG23211220221228690 21/12/2022 harishanker 1701005011WL022931 harishanker 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 harishanker STATE BANK OF INDIA(508548)
294 JOURA MP-01-005-011-001/672-C
(URHEDI) 		1701005011NRG23211220221228691 21/12/2022 Munni 1701005011WL022931 Munni 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 Munni STATE BANK OF INDIA(508548)
295 JOURA MP-01-005-011-001/700
(URHEDI) 		1701005011NRG23211220221228692 21/12/2022 Kaptan 1701005011WL022931 Kaptan 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 Kaptan FINO PAYMENTS BANK LTD(608001)
296 JOURA MP-01-005-011-001/752-A
(URHEDI) 		1701005011NRG23211220221228693 21/12/2022 Girraj shakya 1701005011WL022931 Girraj shakya 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 Girrajshakya BANK OF BARODA(606985)
297 JOURA MP-01-005-011-001/752-D
(URHEDI) 		1701005011NRG23211220221228694 21/12/2022 Murari gaud 1701005011WL022931 Murari gaud 00688 FINO0001446 1020 1020 Processed 28/12/2022 060786785 Murarigaud FINO PAYMENTS BANK LTD(608001)
298 JOURA MP-01-005-033-001/58-A
(MAI) 		1701005033NRG23211220221231916 21/12/2022 rekha 1701005033WL023014 rekha 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 rekha STATE BANK OF INDIA(508548)
299 JOURA MP-01-005-034-001/301
(NIDHAN) 		1701005034NRG23211220221232159 21/12/2022 SONERAM 1701005034WL023018 SONERAM 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 SONERAM CANARA BANK(508532)
300 JOURA MP-01-005-034-001/344
(NIDHAN) 		1701005034NRG23211220221232160 21/12/2022 ramroop 1701005034WL023018 ramroop 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 ramroop STATE BANK OF INDIA(508548)
301 JOURA MP-01-005-034-001/351-B
(NIDHAN) 		1701005034NRG23211220221232162 21/12/2022 kamal singh 1701005034WL023018 kamal singh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 kamalsingh STATE BANK OF INDIA(508548)
302 JOURA MP-01-005-034-001/407
(NIDHAN) 		1701005034NRG23211220221232171 21/12/2022 kanhaiya 1701005034WL023018 kanhaiya 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 kanhaiya CENTRAL BANK OF INDIA(607115)
303 JOURA MP-01-005-034-001/428
(NIDHAN) 		1701005034NRG23211220221232173 21/12/2022 satynarayan 1701005034WL023018 satynarayan 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 satynarayan STATE BANK OF INDIA(508548)
304 JOURA MP-01-005-034-001/460
(NIDHAN) 		1701005034NRG23211220221232174 21/12/2022 sharada 1701005034WL023018 sharada 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 sharada STATE BANK OF INDIA(508548)
305 JOURA MP-01-005-034-001/495
(NIDHAN) 		1701005034NRG23211220221232175 21/12/2022 geeta 1701005034WL023018 geeta 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 geeta STATE BANK OF INDIA(508548)
306 JOURA MP-01-005-034-001/499
(NIDHAN) 		1701005034NRG23211220221232176 21/12/2022 kasturi 1701005034WL023018 kasturi 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 kasturi STATE BANK OF INDIA(508548)
307 JOURA MP-01-005-034-001/549-A
(NIDHAN) 		1701005034NRG23211220221232178 21/12/2022 GIRRAJ 1701005034WL023018 GIRRAJ 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 GIRRAJ STATE BANK OF INDIA(508548)
308 JOURA MP-01-005-034-001/562-A
(NIDHAN) 		1701005034NRG23211220221232182 21/12/2022 VINOD 1701005034WL023018 VINOD 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 VINOD INDIAN OVERSEAS BANK(508541)
309 JOURA MP-01-005-034-001/566-A
(NIDHAN) 		1701005034NRG23211220221232183 21/12/2022 ANJU 1701005034WL023018 ANJU 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 ANJU UCO BANK(607066)
310 JOURA MP-01-005-034-001/573-A
(NIDHAN) 		1701005034NRG23211220221232184 21/12/2022 MAMTA 1701005034WL023018 MAMTA 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 MAMTA FINO PAYMENTS BANK LTD(608001)
311 JOURA MP-01-005-034-001/579-A
(NIDHAN) 		1701005034NRG23211220221232185 21/12/2022 MAMTA 1701005034WL023018 MAMTA 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 MAMTA BANK OF INDIA(508505)
312 JOURA MP-01-005-034-001/671
(NIDHAN) 		1701005034NRG23211220221232188 21/12/2022 CHAVIRAM 1701005034WL023018 CHAVIRAM 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 CHAVIRAM STATE BANK OF INDIA(508548)
313 JOURA MP-01-005-034-001/924
(NIDHAN) 		1701005034NRG23211220221232192 21/12/2022 MANJU 1701005034WL023018 MANJU 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 MANJU STATE BANK OF INDIA(508548)
314 JOURA MP-01-005-037-001/115-B
(BAGHORAKHURD) 		1701005037NRG23201220221222216 21/12/2022 pappan 1701005037WL022821 pappan 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 pappan FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-048-001/1298-A
(SUMAWALI) 		1701005048NRG23211220221228151 21/12/2022 vikash 1701005048WL022925 vikash 00688 FINO0001446 816 816 Processed 28/12/2022 060786785 vikash STATE BANK OF INDIA(508548)
316 JOURA MP-01-005-048-001/1410
(SUMAWALI) 		1701005048NRG23211220221228159 21/12/2022 manish 1701005048WL022925 manish 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 manish STATE BANK OF INDIA(508548)
317 JOURA MP-01-005-048-001/1411
(SUMAWALI) 		1701005048NRG23211220221228160 21/12/2022 girraj 1701005048WL022925 girraj 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 girraj STATE BANK OF INDIA(508548)
318 JOURA MP-01-005-048-001/1415
(SUMAWALI) 		1701005048NRG23211220221228167 21/12/2022 vijay 1701005048WL022925 vijay 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 vijay STATE BANK OF INDIA(508548)
319 JOURA MP-01-005-048-001/1416
(SUMAWALI) 		1701005048NRG23211220221228169 21/12/2022 satendra 1701005048WL022925 satendra 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
320 JOURA MP-01-005-048-001/1418
(SUMAWALI) 		1701005048NRG23211220221228173 21/12/2022 sharukh 1701005048WL022925 sharukh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 sharukh STATE BANK OF INDIA(508548)
321 JOURA MP-01-005-048-001/1425
(SUMAWALI) 		1701005048NRG23211220221228186 21/12/2022 vibek 1701005048WL022925 vibek 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 vibek STATE BANK OF INDIA(508548)
322 JOURA MP-01-005-048-001/1426
(SUMAWALI) 		1701005048NRG23211220221228187 21/12/2022 sunil 1701005048WL022925 sunil 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 sunil STATE BANK OF INDIA(508548)
323 JOURA MP-01-005-048-001/1428
(SUMAWALI) 		1701005048NRG23211220221228190 21/12/2022 rakesh 1701005048WL022925 rakesh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 rakesh STATE BANK OF INDIA(508548)
324 JOURA MP-01-005-048-001/1428
(SUMAWALI) 		1701005048NRG23211220221228189 21/12/2022 rakesh 1701005048WL022925 rakesh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 rakesh STATE BANK OF INDIA(508548)
325 JOURA MP-01-005-048-001/1430
(SUMAWALI) 		1701005048NRG23211220221228193 21/12/2022 prempal 1701005048WL022925 prempal 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 prempal AIRTEL PAYMENTS BANK LIMITED(990288)
326 JOURA MP-01-005-048-001/1430
(SUMAWALI) 		1701005048NRG23211220221228192 21/12/2022 prempal 1701005048WL022925 prempal 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 prempal STATE BANK OF INDIA(508548)
327 JOURA MP-01-005-048-001/1431
(SUMAWALI) 		1701005048NRG23211220221228194 21/12/2022 kamlesh 1701005048WL022925 kamlesh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 kamlesh STATE BANK OF INDIA(508548)
328 JOURA MP-01-005-048-001/1437
(SUMAWALI) 		1701005048NRG23211220221228203 21/12/2022 hariom 1701005048WL022925 hariom 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 hariom STATE BANK OF INDIA(508548)
329 JOURA MP-01-005-048-001/1437
(SUMAWALI) 		1701005048NRG23211220221228202 21/12/2022 hariom 1701005048WL022925 hariom 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 hariom STATE BANK OF INDIA(508548)
330 JOURA MP-01-005-048-001/1455
(SUMAWALI) 		1701005048NRG23211220221228239 21/12/2022 pappu 1701005048WL022925 pappu 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 pappu STATE BANK OF INDIA(508548)
331 JOURA MP-01-005-048-001/1456
(SUMAWALI) 		1701005048NRG23211220221228241 21/12/2022 omprakash 1701005048WL022925 omprakash 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 omprakash STATE BANK OF INDIA(508548)
332 JOURA MP-01-005-048-001/1457
(SUMAWALI) 		1701005048NRG23211220221228242 21/12/2022 muphida 1701005048WL022925 muphida 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 muphida STATE BANK OF INDIA(508548)
333 JOURA MP-01-005-048-001/1458
(SUMAWALI) 		1701005048NRG23211220221228243 21/12/2022 shakur 1701005048WL022925 shakur 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 shakur STATE BANK OF INDIA(508548)
334 JOURA MP-01-005-048-001/1460
(SUMAWALI) 		1701005048NRG23211220221228245 21/12/2022 hari 1701005048WL022925 hari 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 hari INDIA POST PAYMENTS BANK LIMITED(508528)
335 JOURA MP-01-005-048-001/1466
(SUMAWALI) 		1701005048NRG23211220221228248 21/12/2022 roshan 1701005048WL022925 roshan 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 roshan STATE BANK OF INDIA(508548)
336 JOURA MP-01-005-048-001/1466
(SUMAWALI) 		1701005048NRG23211220221228247 21/12/2022 roshan 1701005048WL022925 roshan 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 roshan STATE BANK OF INDIA(508548)
337 JOURA MP-01-005-048-001/1467
(SUMAWALI) 		1701005048NRG23211220221228249 21/12/2022 rajpal 1701005048WL022925 rajpal 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 rajpal STATE BANK OF INDIA(508548)
338 JOURA MP-01-005-048-001/1468
(SUMAWALI) 		1701005048NRG23211220221228250 21/12/2022 pavan 1701005048WL022925 pavan 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 pavan STATE BANK OF INDIA(508548)
339 JOURA MP-01-005-048-001/1469
(SUMAWALI) 		1701005048NRG23211220221228252 21/12/2022 akash 1701005048WL022925 akash 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 akash AIRTEL PAYMENTS BANK LIMITED(990288)
340 JOURA MP-01-005-048-001/1470
(SUMAWALI) 		1701005048NRG23211220221228254 21/12/2022 jagdeesh 1701005048WL022925 jagdeesh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 jagdeesh STATE BANK OF INDIA(508548)
341 JOURA MP-01-005-048-001/1470
(SUMAWALI) 		1701005048NRG23211220221228253 21/12/2022 jagdeesh 1701005048WL022925 jagdeesh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 jagdeesh STATE BANK OF INDIA(508548)
342 JOURA MP-01-005-048-001/1471
(SUMAWALI) 		1701005048NRG23211220221228255 21/12/2022 abdul 1701005048WL022925 abdul 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 abdul STATE BANK OF INDIA(508548)
343 JOURA MP-01-005-048-001/1472
(SUMAWALI) 		1701005048NRG23211220221228258 21/12/2022 manish 1701005048WL022925 manish 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 manish STATE BANK OF INDIA(508548)
344 JOURA MP-01-005-048-001/1472
(SUMAWALI) 		1701005048NRG23211220221228257 21/12/2022 manish 1701005048WL022925 manish 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 manish STATE BANK OF INDIA(508548)
345 JOURA MP-01-005-048-001/1473
(SUMAWALI) 		1701005048NRG23211220221228259 21/12/2022 sattar 1701005048WL022925 sattar 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 sattar STATE BANK OF INDIA(508548)
346 JOURA MP-01-005-048-001/1475
(SUMAWALI) 		1701005048NRG23211220221228262 21/12/2022 shrikant 1701005048WL022925 shrikant 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 shrikant UNION BANK OF INDIA(508500)
347 JOURA MP-01-005-048-001/1476
(SUMAWALI) 		1701005048NRG23211220221228265 21/12/2022 ranjeet 1701005048WL022925 ranjeet 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 ranjeet STATE BANK OF INDIA(508548)
348 JOURA MP-01-005-048-001/1477
(SUMAWALI) 		1701005048NRG23211220221228268 21/12/2022 ballu 1701005048WL022925 ballu 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
349 JOURA MP-01-005-048-001/1478
(SUMAWALI) 		1701005048NRG23211220221228272 21/12/2022 munni 1701005048WL022925 munni 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 munni STATE BANK OF INDIA(508548)
350 JOURA MP-01-005-048-001/1479
(SUMAWALI) 		1701005048NRG23211220221228277 21/12/2022 shantosh 1701005048WL022925 shantosh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 shantosh STATE BANK OF INDIA(508548)
351 JOURA MP-01-005-048-001/1480
(SUMAWALI) 		1701005048NRG23211220221228281 21/12/2022 rinku 1701005048WL022925 rinku 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 rinku STATE BANK OF INDIA(508548)
352 JOURA MP-01-005-048-001/1480
(SUMAWALI) 		1701005048NRG23211220221228280 21/12/2022 rinku 1701005048WL022925 rinku 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 rinku STATE BANK OF INDIA(508548)
353 JOURA MP-01-005-048-001/1481
(SUMAWALI) 		1701005048NRG23211220221228285 21/12/2022 soneram 1701005048WL022925 soneram 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 soneram STATE BANK OF INDIA(508548)
354 JOURA MP-01-005-048-001/1481
(SUMAWALI) 		1701005048NRG23211220221228284 21/12/2022 soneram 1701005048WL022925 soneram 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 soneram STATE BANK OF INDIA(508548)
355 JOURA MP-01-005-048-001/1482
(SUMAWALI) 		1701005048NRG23211220221228288 21/12/2022 parimal 1701005048WL022925 parimal 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 parimal STATE BANK OF INDIA(508548)
356 JOURA MP-01-005-048-001/1483
(SUMAWALI) 		1701005048NRG23211220221228291 21/12/2022 rajendra 1701005048WL022925 rajendra 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 rajendra STATE BANK OF INDIA(508548)
357 JOURA MP-01-005-048-001/1485
(SUMAWALI) 		1701005048NRG23211220221228295 21/12/2022 rakesh 1701005048WL022925 rakesh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 rakesh STATE BANK OF INDIA(508548)
358 JOURA MP-01-005-048-001/1486
(SUMAWALI) 		1701005048NRG23211220221228297 21/12/2022 kaptan 1701005048WL022925 kaptan 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 kaptan STATE BANK OF INDIA(508548)
359 JOURA MP-01-005-048-001/1487
(SUMAWALI) 		1701005048NRG23211220221228300 21/12/2022 siyaram 1701005048WL022925 siyaram 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 siyaram STATE BANK OF INDIA(508548)
360 JOURA MP-01-005-048-001/1488
(SUMAWALI) 		1701005048NRG23211220221228301 21/12/2022 mahesh 1701005048WL022925 mahesh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 mahesh STATE BANK OF INDIA(508548)
361 JOURA MP-01-005-048-001/651-C
(SUMAWALI) 		1701005048NRG23211220221228310 21/12/2022 Banti 1701005048WL022925 Banti 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Banti STATE BANK OF INDIA(508548)
362 JOURA MP-01-005-062-001/362
(SEHORI) 		1701005062NRG23211220221232232 21/12/2022 murari 1701005062WL023019 murari 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 murari HDFC BANK LTD(607152)
363 JOURA MP-01-005-062-001/362
(SEHORI) 		1701005062NRG23211220221232233 21/12/2022 murari 1701005062WL023019 murari 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 murari HDFC BANK LTD(607152)
364 JOURA MP-01-005-062-001/383
(SEHORI) 		1701005062NRG23211220221232242 21/12/2022 sultan khan 1701005062WL023019 sultan khan 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 sultankhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
365 JOURA MP-01-005-062-001/383
(SEHORI) 		1701005062NRG23211220221232243 21/12/2022 sultan khan 1701005062WL023019 sultan khan 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 sultankhan HDFC BANK LTD(607152)
366 JOURA MP-01-005-062-001/383
(SEHORI) 		1701005062NRG23211220221232244 21/12/2022 sultan khan 1701005062WL023019 sultan khan 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 sultankhan BANK OF BARODA(606985)
367 JOURA MP-01-005-062-001/390
(SEHORI) 		1701005062NRG23211220221232245 21/12/2022 chaviram 1701005062WL023019 chaviram 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 chaviram HDFC BANK LTD(607152)
368 JOURA MP-01-005-062-001/390
(SEHORI) 		1701005062NRG23211220221232246 21/12/2022 chaviram 1701005062WL023019 chaviram 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 chaviram PUNJAB NATIONAL BANK(508568)
369 JOURA MP-01-005-062-001/390
(SEHORI) 		1701005062NRG23211220221232247 21/12/2022 chaviram 1701005062WL023019 chaviram 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 chaviram HDFC BANK LTD(607152)
370 JOURA MP-01-005-062-001/392
(SEHORI) 		1701005062NRG23211220221232249 21/12/2022 sahjad 1701005062WL023019 sahjad 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 sahjad HDFC BANK LTD(607152)
371 JOURA MP-01-005-062-001/392
(SEHORI) 		1701005062NRG23211220221232250 21/12/2022 SAHJAD 1701005062WL023019 SAHJAD 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 SAHJAD HDFC BANK LTD(607152)
372 JOURA MP-01-005-062-001/394
(SEHORI) 		1701005062NRG23211220221232252 21/12/2022 shreechand 1701005062WL023019 shreechand 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 shreechand INDIA POST PAYMENTS BANK LIMITED(508528)
373 JOURA MP-01-005-062-001/68
(SEHORI) 		1701005062NRG23211220221232254 21/12/2022 brakhabhan 1701005062WL023019 brakhabhan 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 brakhabhan INDIA POST PAYMENTS BANK LIMITED(508528)
374 JOURA MP-01-005-062-001/68
(SEHORI) 		1701005062NRG23211220221232255 21/12/2022 brakhabhan 1701005062WL023019 brakhabhan 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 brakhabhan BANK OF INDIA(508505)
375 JOURA MP-01-005-062-001/838
(SEHORI) 		1701005062NRG23211220221232265 21/12/2022 haripal 1701005062WL023019 haripal 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 haripal UNION BANK OF INDIA(508500)
376 JOURA MP-01-005-062-001/838
(SEHORI) 		1701005062NRG23211220221232266 21/12/2022 haripal 1701005062WL023019 haripal 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 haripal HDFC BANK LTD(607152)
377 JOURA MP-01-005-062-001/839
(SEHORI) 		1701005062NRG23211220221232268 21/12/2022 omnarayan 1701005062WL023019 omnarayan 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 omnarayan UNION BANK OF INDIA(508500)
378 JOURA MP-01-005-062-001/840
(SEHORI) 		1701005062NRG23211220221232269 21/12/2022 preeti 1701005062WL023019 preeti 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 preeti UNION BANK OF INDIA(508500)
379 JOURA MP-01-005-062-001/840
(SEHORI) 		1701005062NRG23211220221232270 21/12/2022 preeti 1701005062WL023019 preeti 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 preeti UNION BANK OF INDIA(508500)
380 JOURA MP-01-005-062-001/861
(SEHORI) 		1701005062NRG23211220221232271 21/12/2022 geeta 1701005062WL023019 geeta 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 geeta UNION BANK OF INDIA(508500)
381 JOURA MP-01-005-062-001/877-D
(SEHORI) 		1701005062NRG23211220221232276 21/12/2022 Uma 1701005062WL023019 Uma 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 Uma BANK OF INDIA(508505)
382 JOURA MP-01-005-062-001/885-B
(SEHORI) 		1701005062NRG23211220221232278 21/12/2022 niranjan 1701005062WL023019 niranjan 00688 FINO0001446 1224 1224 Processed 28/12/2022 060786785 niranjan STATE BANK OF INDIA(508548)
SubTotal 173400 173400
383 JOURA MP-01-005-006-001/942-C
(NANDGANOLI) 		1701005006NRG23211220221232441 21/12/2022 Balveer kushwah 1701005006WL023025 Balveer kushwah 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Balveerkushwah PUNJAB NATIONAL BANK(508568)
384 JOURA MP-01-005-006-001/942-C
(NANDGANOLI) 		1701005006NRG23211220221232442 21/12/2022 Pooja 1701005006WL023025 Pooja 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
385 JOURA MP-01-005-006-001/942-D
(NANDGANOLI) 		1701005006NRG23211220221232444 21/12/2022 Anita 1701005006WL023025 Anita 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
386 JOURA MP-01-005-006-001/957-D
(NANDGANOLI) 		1701005006NRG23211220221232456 21/12/2022 Naval 1701005006WL023026 Naval 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Naval NARMADA JHABUA GRAMIN BANK(508515)
387 JOURA MP-01-005-006-001/958
(NANDGANOLI) 		1701005006NRG23211220221232457 21/12/2022 Suraj 1701005006WL023026 Suraj 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Suraj FINO PAYMENTS BANK LTD(608001)
388 JOURA MP-01-005-006-001/958-A
(NANDGANOLI) 		1701005006NRG23211220221232458 21/12/2022 Sandeep jatav 1701005006WL023026 Sandeep jatav 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Sandeepjatav FINO PAYMENTS BANK LTD(608001)
389 JOURA MP-01-005-006-001/958-B
(NANDGANOLI) 		1701005006NRG23211220221232460 21/12/2022 Saroj 1701005006WL023026 Saroj 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Saroj STATE BANK OF INDIA(508548)
390 JOURA MP-01-005-006-001/958-C
(NANDGANOLI) 		1701005006NRG23211220221232462 21/12/2022 Poonam 1701005006WL023026 Poonam 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Poonam STATE BANK OF INDIA(508548)
391 JOURA MP-01-005-006-001/958-C
(NANDGANOLI) 		1701005006NRG23211220221232461 21/12/2022 Tarachand jatav 1701005006WL023026 Tarachand jatav 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Tarachandjatav UNION BANK OF INDIA(508500)
392 JOURA MP-01-005-006-001/959
(NANDGANOLI) 		1701005006NRG23211220221232465 21/12/2022 Manisha jatav 1701005006WL023026 Manisha jatav 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Manishajatav FINO PAYMENTS BANK LTD(608001)
393 JOURA MP-01-005-006-001/967-C
(NANDGANOLI) 		1701005006NRG23211220221232484 21/12/2022 Jitendra 1701005006WL023027 Jitendra 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
394 JOURA MP-01-005-006-001/967-D
(NANDGANOLI) 		1701005006NRG23211220221232485 21/12/2022 Mahtab solanki 1701005006WL023027 Mahtab solanki 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Mahtabsolanki PUNJAB & SIND BANK(607087)
395 JOURA MP-01-005-006-001/968
(NANDGANOLI) 		1701005006NRG23211220221232487 21/12/2022 Manisha 1701005006WL023027 Manisha 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
396 JOURA MP-01-005-006-001/968
(NANDGANOLI) 		1701005006NRG23211220221232486 21/12/2022 Rajesh 1701005006WL023027 Rajesh 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Rajesh STATE BANK OF INDIA(508548)
397 JOURA MP-01-005-006-001/980-D
(NANDGANOLI) 		1701005006NRG23211220221232582 21/12/2022 Banbari 1701005006WL023028 Banbari 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Banbari PUNJAB NATIONAL BANK(508568)
398 JOURA MP-01-005-006-001/980-D
(NANDGANOLI) 		1701005006NRG23211220221232583 21/12/2022 Sarvesh 1701005006WL023028 Sarvesh 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
399 JOURA MP-01-005-006-001/981
(NANDGANOLI) 		1701005006NRG23211220221232585 21/12/2022 Madhu 1701005006WL023028 Madhu 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
400 JOURA MP-01-005-006-001/981
(NANDGANOLI) 		1701005006NRG23211220221232584 21/12/2022 Rajesh 1701005006WL023028 Rajesh 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
401 JOURA MP-01-005-011-001/666-D
(URHEDI) 		1701005011NRG23211220221228686 21/12/2022 outar 1701005011WL022931 outar 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060786785 outar NARMADA JHABUA GRAMIN BANK(508515)
402 JOURA MP-01-005-048-001/1271-A
(SUMAWALI) 		1701005048NRG23211220221228148 21/12/2022 sanjay 1701005048WL022925 sanjay 00691 IPOS0000001 816 816 Processed 28/12/2022 060786785 sanjay UNION BANK OF INDIA(508500)
403 JOURA MP-01-005-048-001/1271-A
(SUMAWALI) 		1701005048NRG23211220221228147 21/12/2022 sanjay 1701005048WL022925 sanjay 00691 IPOS0000001 816 816 Processed 28/12/2022 060786785 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
404 JOURA MP-01-005-048-001/1272-A
(SUMAWALI) 		1701005048NRG23211220221228149 21/12/2022 rameshwar 1701005048WL022925 rameshwar 00691 IPOS0000001 816 816 Processed 28/12/2022 060786785 rameshwar STATE BANK OF INDIA(508548)
405 JOURA MP-01-005-048-001/1353
(SUMAWALI) 		1701005048NRG23211220221228154 21/12/2022 youendra 1701005048WL022925 youendra 00691 IPOS0000001 816 816 Processed 28/12/2022 060786785 youendra STATE BANK OF INDIA(508548)
406 JOURA MP-01-005-048-001/1355
(SUMAWALI) 		1701005048NRG23211220221228158 21/12/2022 sabudeen 1701005048WL022925 sabudeen 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 sabudeen STATE BANK OF INDIA(508548)
407 JOURA MP-01-005-048-001/1413
(SUMAWALI) 		1701005048NRG23211220221228163 21/12/2022 rajesh 1701005048WL022925 rajesh 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 rajesh STATE BANK OF INDIA(508548)
408 JOURA MP-01-005-048-001/1420
(SUMAWALI) 		1701005048NRG23211220221228177 21/12/2022 mukeash 1701005048WL022925 mukeash 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 mukeash STATE BANK OF INDIA(508548)
409 JOURA MP-01-005-048-001/1421
(SUMAWALI) 		1701005048NRG23211220221228178 21/12/2022 mathura 1701005048WL022925 mathura 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 mathura STATE BANK OF INDIA(508548)
410 JOURA MP-01-005-048-001/1422
(SUMAWALI) 		1701005048NRG23211220221228181 21/12/2022 rahamudden 1701005048WL022925 rahamudden 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 rahamudden STATE BANK OF INDIA(508548)
411 JOURA MP-01-005-048-001/1422
(SUMAWALI) 		1701005048NRG23211220221228180 21/12/2022 rahamudden 1701005048WL022925 rahamudden 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 rahamudden STATE BANK OF INDIA(508548)
412 JOURA MP-01-005-048-001/1433
(SUMAWALI) 		1701005048NRG23211220221228195 21/12/2022 netrpal 1701005048WL022925 netrpal 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 netrpal STATE BANK OF INDIA(508548)
413 JOURA MP-01-005-048-001/1434
(SUMAWALI) 		1701005048NRG23211220221228197 21/12/2022 gajraj 1701005048WL022925 gajraj 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 gajraj STATE BANK OF INDIA(508548)
414 JOURA MP-01-005-048-001/1434
(SUMAWALI) 		1701005048NRG23211220221228196 21/12/2022 gajraj 1701005048WL022925 gajraj 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 gajraj STATE BANK OF INDIA(508548)
415 JOURA MP-01-005-048-001/1435
(SUMAWALI) 		1701005048NRG23211220221228199 21/12/2022 soneram 1701005048WL022925 soneram 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 soneram STATE BANK OF INDIA(508548)
416 JOURA MP-01-005-048-001/1435
(SUMAWALI) 		1701005048NRG23211220221228198 21/12/2022 soneram 1701005048WL022925 soneram 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 soneram STATE BANK OF INDIA(508548)
417 JOURA MP-01-005-048-001/1436
(SUMAWALI) 		1701005048NRG23211220221228201 21/12/2022 vasudev 1701005048WL022925 vasudev 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 vasudev STATE BANK OF INDIA(508548)
418 JOURA MP-01-005-048-001/1438
(SUMAWALI) 		1701005048NRG23211220221228205 21/12/2022 balkishan 1701005048WL022925 balkishan 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 balkishan STATE BANK OF INDIA(508548)
419 JOURA MP-01-005-048-001/1439
(SUMAWALI) 		1701005048NRG23211220221228207 21/12/2022 kishan lal 1701005048WL022925 kishan lal 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 kishanlal STATE BANK OF INDIA(508548)
420 JOURA MP-01-005-048-001/1440
(SUMAWALI) 		1701005048NRG23211220221228209 21/12/2022 ramesh 1701005048WL022925 ramesh 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 ramesh STATE BANK OF INDIA(508548)
421 JOURA MP-01-005-048-001/1441
(SUMAWALI) 		1701005048NRG23211220221228211 21/12/2022 ramveer 1701005048WL022925 ramveer 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 ramveer STATE BANK OF INDIA(508548)
422 JOURA MP-01-005-048-001/1442
(SUMAWALI) 		1701005048NRG23211220221228213 21/12/2022 ramveer 1701005048WL022925 ramveer 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 ramveer STATE BANK OF INDIA(508548)
423 JOURA MP-01-005-048-001/1443
(SUMAWALI) 		1701005048NRG23211220221228214 21/12/2022 ashok 1701005048WL022925 ashok 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 ashok STATE BANK OF INDIA(508548)
424 JOURA MP-01-005-048-001/1444
(SUMAWALI) 		1701005048NRG23211220221228217 21/12/2022 munna 1701005048WL022925 munna 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 munna STATE BANK OF INDIA(508548)
425 JOURA MP-01-005-048-001/1444
(SUMAWALI) 		1701005048NRG23211220221228216 21/12/2022 munna 1701005048WL022925 munna 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 munna STATE BANK OF INDIA(508548)
426 JOURA MP-01-005-048-001/1445
(SUMAWALI) 		1701005048NRG23211220221228219 21/12/2022 ramswarup 1701005048WL022925 ramswarup 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 ramswarup STATE BANK OF INDIA(508548)
427 JOURA MP-01-005-048-001/1445
(SUMAWALI) 		1701005048NRG23211220221228218 21/12/2022 ramswarup 1701005048WL022925 ramswarup 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 ramswarup STATE BANK OF INDIA(508548)
428 JOURA MP-01-005-048-001/1446
(SUMAWALI) 		1701005048NRG23211220221228221 21/12/2022 girraj 1701005048WL022925 girraj 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 girraj STATE BANK OF INDIA(508548)
429 JOURA MP-01-005-048-001/1446
(SUMAWALI) 		1701005048NRG23211220221228220 21/12/2022 girraj 1701005048WL022925 girraj 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 girraj STATE BANK OF INDIA(508548)
430 JOURA MP-01-005-048-001/1447
(SUMAWALI) 		1701005048NRG23211220221228223 21/12/2022 naresh 1701005048WL022925 naresh 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 naresh STATE BANK OF INDIA(508548)
431 JOURA MP-01-005-048-001/1447
(SUMAWALI) 		1701005048NRG23211220221228222 21/12/2022 naresh 1701005048WL022925 naresh 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 naresh STATE BANK OF INDIA(508548)
432 JOURA MP-01-005-048-001/1448
(SUMAWALI) 		1701005048NRG23211220221228226 21/12/2022 pappu 1701005048WL022925 pappu 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 pappu UCO BANK(607066)
433 JOURA MP-01-005-048-001/1448
(SUMAWALI) 		1701005048NRG23211220221228225 21/12/2022 pappu 1701005048WL022925 pappu 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 pappu FINO PAYMENTS BANK LTD(608001)
434 JOURA MP-01-005-048-001/1449
(SUMAWALI) 		1701005048NRG23211220221228228 21/12/2022 sanjay 1701005048WL022925 sanjay 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 sanjay STATE BANK OF INDIA(508548)
435 JOURA MP-01-005-048-001/1449
(SUMAWALI) 		1701005048NRG23211220221228227 21/12/2022 sanjay 1701005048WL022925 sanjay 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 sanjay STATE BANK OF INDIA(508548)
436 JOURA MP-01-005-048-001/1450
(SUMAWALI) 		1701005048NRG23211220221228230 21/12/2022 pappu 1701005048WL022925 pappu 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 pappu STATE BANK OF INDIA(508548)
437 JOURA MP-01-005-048-001/1450
(SUMAWALI) 		1701005048NRG23211220221228229 21/12/2022 pappu 1701005048WL022925 pappu 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 pappu STATE BANK OF INDIA(508548)
438 JOURA MP-01-005-048-001/1451
(SUMAWALI) 		1701005048NRG23211220221228232 21/12/2022 raju 1701005048WL022925 raju 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 raju STATE BANK OF INDIA(508548)
439 JOURA MP-01-005-048-001/1451
(SUMAWALI) 		1701005048NRG23211220221228231 21/12/2022 raju 1701005048WL022925 raju 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 raju STATE BANK OF INDIA(508548)
440 JOURA MP-01-005-048-001/1452
(SUMAWALI) 		1701005048NRG23211220221228234 21/12/2022 betal 1701005048WL022925 betal 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 betal STATE BANK OF INDIA(508548)
441 JOURA MP-01-005-048-001/1452
(SUMAWALI) 		1701005048NRG23211220221228233 21/12/2022 betal 1701005048WL022925 betal 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 betal STATE BANK OF INDIA(508548)
442 JOURA MP-01-005-048-001/1453
(SUMAWALI) 		1701005048NRG23211220221228235 21/12/2022 usha 1701005048WL022925 usha 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 usha STATE BANK OF INDIA(508548)
443 JOURA MP-01-005-048-001/1454
(SUMAWALI) 		1701005048NRG23211220221228237 21/12/2022 rambeti 1701005048WL022925 rambeti 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 rambeti STATE BANK OF INDIA(508548)
444 JOURA MP-01-005-048-001/1454
(SUMAWALI) 		1701005048NRG23211220221228236 21/12/2022 rambeti 1701005048WL022925 rambeti 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 rambeti STATE BANK OF INDIA(508548)
445 JOURA MP-01-005-048-001/1474-A
(SUMAWALI) 		1701005048NRG23211220221228261 21/12/2022 ramvilas 1701005048WL022925 ramvilas 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 ramvilas STATE BANK OF INDIA(508548)
446 JOURA MP-01-005-048-001/1474-A
(SUMAWALI) 		1701005048NRG23211220221228260 21/12/2022 ramvilas 1701005048WL022925 ramvilas 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 ramvilas STATE BANK OF INDIA(508548)
447 JOURA MP-01-005-048-001/1475-A
(SUMAWALI) 		1701005048NRG23211220221228264 21/12/2022 shivkant 1701005048WL022925 shivkant 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 shivkant INDIA POST PAYMENTS BANK LIMITED(508528)
448 JOURA MP-01-005-048-001/1477-A
(SUMAWALI) 		1701005048NRG23211220221228270 21/12/2022 ballu 1701005048WL022925 ballu 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 ballu STATE BANK OF INDIA(508548)
449 JOURA MP-01-005-048-001/1479-A
(SUMAWALI) 		1701005048NRG23211220221228279 21/12/2022 akash 1701005048WL022925 akash 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 akash STATE BANK OF INDIA(508548)
450 JOURA MP-01-005-048-001/1480-A
(SUMAWALI) 		1701005048NRG23211220221228282 21/12/2022 rinku 1701005048WL022925 rinku 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 rinku STATE BANK OF INDIA(508548)
451 JOURA MP-01-005-048-001/1481-A
(SUMAWALI) 		1701005048NRG23211220221228286 21/12/2022 vinod 1701005048WL022925 vinod 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 vinod STATE BANK OF INDIA(508548)
452 JOURA MP-01-005-048-001/1482-A
(SUMAWALI) 		1701005048NRG23211220221228290 21/12/2022 sughar singh 1701005048WL022925 sughar singh 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 sugharsingh STATE BANK OF INDIA(508548)
453 JOURA MP-01-005-048-001/1482-A
(SUMAWALI) 		1701005048NRG23211220221228289 21/12/2022 sughar singh 1701005048WL022925 sughar singh 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 sugharsingh FINO PAYMENTS BANK LTD(608001)
454 JOURA MP-01-005-058-001/144
(SANTA) 		1701005058NRG23211220221228332 21/12/2022 SUNITA 1701005058WL022926 SUNITA 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 SUNITA BANK OF BARODA(606985)
455 JOURA MP-01-005-058-001/181
(SANTA) 		1701005058NRG23211220221228348 21/12/2022 JAMUNA 1701005058WL022926 JAMUNA 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
456 JOURA MP-01-005-058-001/23-A
(SANTA) 		1701005058NRG23211220221228358 21/12/2022 RADHESHYAM 1701005058WL022926 RADHESHYAM 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786785 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 88740 88740
457 JOURA MP-01-005-058-001/181
(SANTA) 		1701005058NRG23211220221228347 21/12/2022 PRAMOD SHARMA 1701005058WL022926 PRAMOD SHARMA 00697 BKID0MG9058 1224 1224 Processed 28/12/2022 060786785 PRAMODSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
458 JOURA MP-01-005-011-001/1-A
(URHEDI) 		1701005011NRG23211220221228644 21/12/2022 lalita 1701005011WL022931 lalita 00697 BKID0NAMRGB 1020 1020 Processed 28/12/2022 060786785 lalita INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
459 JOURA MP-01-005-016-001/255-B
(BISANGPURA) 		1701005016NRG23201220221225687 21/12/2022 Deepak 1701005016WL022893 Deepak 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 Deepak UCO BANK(607066)
460 JOURA MP-01-005-016-001/27-A
(BISANGPURA) 		1701005016NRG23201220221225698 21/12/2022 udayveer 1701005016WL022893 udayveer 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 udayveer CENTRAL BANK OF INDIA(607115)
461 JOURA MP-01-005-016-001/27-B
(BISANGPURA) 		1701005016NRG23201220221225699 21/12/2022 Gagal 1701005016WL022893 Gagal 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 Gagal INDIAN BANK(607105)
462 JOURA MP-01-005-016-001/27-C
(BISANGPURA) 		1701005016NRG23201220221225700 21/12/2022 Ganad 1701005016WL022893 Ganad 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 Ganad STATE BANK OF INDIA(508548)
463 JOURA MP-01-005-016-001/28-A
(BISANGPURA) 		1701005016NRG23201220221225701 21/12/2022 Gago 1701005016WL022893 Gago 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 Gago STATE BANK OF INDIA(508548)
464 JOURA MP-01-005-016-001/28-D
(BISANGPURA) 		1701005016NRG23201220221225703 21/12/2022 Naman 1701005016WL022893 Naman 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 Naman CANARA BANK(508532)
465 JOURA MP-01-005-016-001/29-D
(BISANGPURA) 		1701005016NRG23201220221225705 21/12/2022 Deepak 1701005016WL022893 Deepak 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 Deepak KOTAK MAHINDRA BANK LTD(607420)
466 JOURA MP-01-005-016-001/290
(BISANGPURA) 		1701005016NRG23201220221225706 21/12/2022 soneel 1701005016WL022893 soneel 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 soneel PUNJAB NATIONAL BANK(508568)
467 JOURA MP-01-005-016-001/3-C
(BISANGPURA) 		1701005016NRG23201220221225707 21/12/2022 Radha 1701005016WL022893 Radha 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 Radha ICICI BANK LTD(508534)
468 JOURA MP-01-005-016-001/344
(BISANGPURA) 		1701005016NRG23201220221225709 21/12/2022 Vikash 1701005016WL022893 Vikash 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
469 JOURA MP-01-005-016-001/345
(BISANGPURA) 		1701005016NRG23201220221225710 21/12/2022 dharmendra 1701005016WL022893 dharmendra 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 dharmendra UNION BANK OF INDIA(508500)
470 JOURA MP-01-005-016-001/346
(BISANGPURA) 		1701005016NRG23201220221225711 21/12/2022 rishikesh 1701005016WL022893 rishikesh 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 rishikesh PUNJAB NATIONAL BANK(508568)
471 JOURA MP-01-005-016-001/347
(BISANGPURA) 		1701005016NRG23201220221225712 21/12/2022 hemraj 1701005016WL022893 hemraj 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
472 JOURA MP-01-005-016-001/348
(BISANGPURA) 		1701005016NRG23201220221225713 21/12/2022 jitendra 1701005016WL022893 jitendra 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 jitendra UNION BANK OF INDIA(508500)
473 JOURA MP-01-005-016-001/4-A
(BISANGPURA) 		1701005016NRG23201220221225714 21/12/2022 Pradeep 1701005016WL022893 Pradeep 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 Pradeep PAYTM PAYMENTS BANK LTD(608032)
474 JOURA MP-01-005-016-001/4-C
(BISANGPURA) 		1701005016NRG23201220221225715 21/12/2022 Bhrat 1701005016WL022893 Bhrat 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 Bhrat STATE BANK OF INDIA(508548)
475 JOURA MP-01-005-033-002/282
(MAI) 		1701005033NRG23211220221232007 21/12/2022 manoj 1701005033WL023014 manoj 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 manoj STATE BANK OF INDIA(508548)
476 JOURA MP-01-005-033-002/313
(MAI) 		1701005033NRG23211220221232010 21/12/2022 nandlal 1701005033WL023014 nandlal 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 nandlal STATE BANK OF INDIA(508548)
477 JOURA MP-01-005-033-002/332
(MAI) 		1701005033NRG23211220221232012 21/12/2022 gaida lal shakya 1701005033WL023014 gaida lal shakya 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 gaidalalshakya PUNJAB & SIND BANK(607087)
478 JOURA MP-01-005-033-002/340-A
(MAI) 		1701005033NRG23211220221232013 21/12/2022 phool singh yadav 1701005033WL023014 phool singh yadav 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 phoolsinghyadav CANARA BANK(508532)
479 JOURA MP-01-005-034-001/347-A
(NIDHAN) 		1701005034NRG23211220221232161 21/12/2022 dilip 1701005034WL023018 dilip 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 dilip UNION BANK OF INDIA(508500)
480 JOURA MP-01-005-051-001/582
(BADONA) 		1701005051NRG23191220221220235 21/12/2022 abhishek 1701005051WL022768 abhishek 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 abhishek FINO PAYMENTS BANK LTD(608001)
481 JOURA MP-01-005-051-001/595-B
(BADONA) 		1701005051NRG23191220221220240 21/12/2022 Rajendra 1701005051WL022768 Rajendra 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 Rajendra STATE BANK OF INDIA(508548)
482 JOURA MP-01-005-051-001/600
(BADONA) 		1701005051NRG23191220221220242 21/12/2022 Rajaram 1701005051WL022768 Rajaram 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060786785 Rajaram BANK OF BARODA(606985)
SubTotal 29376 29376
Total 566304 566304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_211222APB_FTO_595372 Bank of Baroda BARB0MORENA MORENA, M.P. 3672
2 JOURA MP1701005_211222APB_FTO_595372 Bank of India BKID0009028 MORENA 4896
3 JOURA MP1701005_211222APB_FTO_595372 Canara Bank CNRB0017837 NARSIMHAPUR 1224
4 JOURA MP1701005_211222APB_FTO_595372 Central Bank Of India CBIN0280781 MORENA 6120
5 JOURA MP1701005_211222APB_FTO_595372 Central Bank Of India CBIN0281373 JOURA 1224
6 JOURA MP1701005_211222APB_FTO_595372 Indian Bank IDIB000M234 MORENA 2448
7 JOURA MP1701005_211222APB_FTO_595372 Indian Overseas Bank IOBA0002417 MORENA 8568
8 JOURA MP1701005_211222APB_FTO_595372 Punjab National Bank PUNB0053810 Porsa 18360
9 JOURA MP1701005_211222APB_FTO_595372 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1224
10 JOURA MP1701005_211222APB_FTO_595372 State Bank of India SBIN0000430 MORENA 3672
11 JOURA MP1701005_211222APB_FTO_595372 State Bank of India SBIN0003761 ADB JOURA 21012
12 JOURA MP1701005_211222APB_FTO_595372 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1224
13 JOURA MP1701005_211222APB_FTO_595372 State Bank of India SBIN0030092 JOURA 18564
14 JOURA MP1701005_211222APB_FTO_595372 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1224
15 JOURA MP1701005_211222APB_FTO_595372 State Bank of India SBIN0030237 SUMAOLI 48960
16 JOURA MP1701005_211222APB_FTO_595372 UCO Bank UCBA0000043 MORENA 25296
17 JOURA MP1701005_211222APB_FTO_595372 Union Bank of India UBIN0543527 MORENA 14688
18 JOURA MP1701005_211222APB_FTO_595372 Central Madhya Pradesh Gramin Bank CBIN0R20002 Joura 1224
19 JOURA MP1701005_211222APB_FTO_595372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 88944
20 JOURA MP1701005_211222APB_FTO_595372 Fino Payments Bank Ltd FINO0001446 MP RO 173400
21 JOURA MP1701005_211222APB_FTO_595372 India Post Payments Bank IPOS0000001 Morena 88740
22 JOURA MP1701005_211222APB_FTO_595372 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1224
23 JOURA MP1701005_211222APB_FTO_595372 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 1020
24 JOURA MP1701005_211222APB_FTO_595372 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29376

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