Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:29:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_130323APB_FTO_699003
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-01-005-055-001/183
(SAHARANA) 		1701005055NRG23130320231658429 13/03/2023 NIRPAL 1701005055WL031069 NIRPAL 00045 BARB0MORENA 1224 1224 Processed 25/03/2023 690902786 NIRPAL BANK OF BARODA(606985)
2 JOURA MP-01-005-055-001/188-A
(SAHARANA) 		1701005055NRG23130320231658431 13/03/2023 BHAGEERATH KHARE 1701005055WL031069 BHAGEERATH KHARE 00045 BARB0MORENA 1224 1224 Processed 25/03/2023 690902786 BHAGEERATHKHARE BANK OF BARODA(606985)
3 JOURA MP-01-005-055-001/202-C
(SAHARANA) 		1701005055NRG23130320231658433 13/03/2023 Roli 1701005055WL031069 Roli 00045 BARB0MORENA 1224 1224 Processed 25/03/2023 690902786 Roli BANK OF INDIA(508505)
4 JOURA MP-01-005-055-001/224-A
(SAHARANA) 		1701005055NRG23130320231658434 13/03/2023 Beerendra Singh 1701005055WL031069 Beerendra Singh 00045 BARB0MORENA 1224 1224 Processed 25/03/2023 690902786 BeerendraSingh BANK OF BARODA(606985)
5 JOURA MP-01-005-055-001/252-A
(SAHARANA) 		1701005055NRG23130320231658438 13/03/2023 Karan Singh 1701005055WL031069 Karan Singh 00045 BARB0MORENA 1224 1224 Processed 25/03/2023 690902786 KaranSingh BANK OF BARODA(606985)
6 JOURA MP-01-005-055-001/256
(SAHARANA) 		1701005055NRG23130320231658439 13/03/2023 Suneeta 1701005055WL031069 Suneeta 00045 BARB0MORENA 1224 1224 Processed 25/03/2023 690902786 Suneeta FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-055-001/469
(SAHARANA) 		1701005055NRG23130320231658444 13/03/2023 naresh 1701005055WL031069 naresh 00045 BARB0MORENA 1224 1224 Processed 25/03/2023 690902786 naresh BANK OF BARODA(606985)
8 JOURA MP-01-005-055-001/485-B
(SAHARANA) 		1701005055NRG23130320231658446 13/03/2023 murti gurjar 1701005055WL031069 murti gurjar 00045 BARB0MORENA 1224 1224 Processed 25/03/2023 690902786 murtigurjar FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-055-001/486
(SAHARANA) 		1701005055NRG23130320231658447 13/03/2023 Urmila 1701005055WL031069 Urmila 00045 BARB0MORENA 1224 1224 Processed 25/03/2023 690902786 Urmila BANK OF BARODA(606985)
10 JOURA MP-01-005-055-001/486-B
(SAHARANA) 		1701005055NRG23130320231658449 13/03/2023 renu 1701005055WL031069 renu 00045 BARB0MORENA 1224 1224 Processed 25/03/2023 690902786 renu BANK OF BARODA(606985)
SubTotal 12240 12240
11 JOURA MP-01-005-010-001/936
(KUMHERI) 		1701005010NRG23130320231661488 13/03/2023 RINA SHARMA 1701005010WL031136 RINA SHARMA 00048 BKID0009028 816 816 Processed 25/03/2023 690902786 RINASHARMA UNION BANK OF INDIA(508500)
SubTotal 816 816
12 JOURA MP-01-005-040-002/123-A
(HATHARIA) 		1701005040NRG23130320231661532 13/03/2023 Hargovind 1701005040WL031139 Hargovind 00048 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690902786 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
13 JOURA MP-01-005-010-001/353
(KUMHERI) 		1701005010NRG23130320231661462 13/03/2023 phool singh 1701005010WL031136 phool singh 00078 CNRB0004780 816 816 Processed 25/03/2023 690902786 phoolsingh INDIAN OVERSEAS BANK(508541)
14 JOURA MP-01-005-010-001/353
(KUMHERI) 		1701005010NRG23130320231661461 13/03/2023 phool singh 1701005010WL031136 phool singh 00078 CNRB0004780 816 816 Processed 25/03/2023 690902786 phoolsingh CANARA BANK(508532)
15 JOURA MP-01-005-010-001/938
(KUMHERI) 		1701005010NRG23130320231661491 13/03/2023 BHAGIRATH SHARMA 1701005010WL031136 BHAGIRATH SHARMA 00078 CNRB0004780 816 816 Rejected 25/03/2023 690902786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JOURA MP-01-005-010-001/938
(KUMHERI) 		1701005010NRG23130320231661490 13/03/2023 BHAGIRATH SHARMA 1701005010WL031136 BHAGIRATH SHARMA 00078 CNRB0004780 816 816 Processed 25/03/2023 690902786 BHAGIRATHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
17 JOURA MP-01-005-045-001/158-A
(ATA) 		1701005045NRG23120320231655950 13/03/2023 radheshyam jadon 1701005045WL030995 radheshyam jadon 00089 CBIN0280781 1224 1224 Processed 25/03/2023 690902786 radheshyamjadon CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
18 JOURA MP-01-005-040-002/81-A
(HATHARIA) 		1701005040NRG23130320231661610 13/03/2023 Rajkumar 1701005040WL031139 Rajkumar 00089 CBIN0281373 1224 1224 Processed 25/03/2023 690902786 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
19 JOURA MP-01-005-010-001/585
(KUMHERI) 		1701005010NRG23130320231661470 13/03/2023 radheshyam 1701005010WL031136 radheshyam 00114 CBIN0MPDCAV 816 816 Processed 25/03/2023 690902786 radheshyam UNION BANK OF INDIA(508500)
20 JOURA MP-01-005-010-001/585
(KUMHERI) 		1701005010NRG23130320231661469 13/03/2023 radheshyam 1701005010WL031136 radheshyam 00114 CBIN0MPDCAV 816 816 Processed 25/03/2023 690902786 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
21 JOURA MP-01-005-010-001/939
(KUMHERI) 		1701005010NRG23130320231661493 13/03/2023 Pramod 1701005010WL031136 Pramod 00165 IBKL0001594 816 816 Processed 25/03/2023 690902786 Pramod CANARA BANK(508532)
22 JOURA MP-01-005-010-001/939
(KUMHERI) 		1701005010NRG23130320231661492 13/03/2023 Pramod 1701005010WL031136 Pramod 00165 IBKL0001594 816 816 Processed 25/03/2023 690902786 Pramod IDBI BANK(607095)
SubTotal 1632 1632
23 JOURA MP-01-005-045-001/217
(ATA) 		1701005045NRG23120320231655961 13/03/2023 rajkishor pathak 1701005045WL030995 rajkishor pathak 00176 IDIB000M234 1224 1224 Processed 25/03/2023 690902786 rajkishorpathak INDIAN BANK(607105)
SubTotal 1224 1224
24 JOURA MP-01-005-010-001/954
(KUMHERI) 		1701005010NRG23130320231661510 13/03/2023 SOORAJ 1701005010WL031136 SOORAJ 00176 IDIB000M749 816 816 Processed 25/03/2023 690902786 SOORAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
25 JOURA MP-01-005-010-001/935
(KUMHERI) 		1701005010NRG23130320231661487 13/03/2023 BHUPENDRA 1701005010WL031136 BHUPENDRA 00177 IOBA0002417 816 816 Processed 25/03/2023 690902786 BHUPENDRA INDIAN OVERSEAS BANK(508541)
26 JOURA MP-01-005-010-001/937
(KUMHERI) 		1701005010NRG23130320231661489 13/03/2023 RAMNARESH 1701005010WL031136 RAMNARESH 00177 IOBA0002417 816 816 Processed 25/03/2023 690902786 RAMNARESH INDIAN OVERSEAS BANK(508541)
27 JOURA MP-01-005-010-001/966
(KUMHERI) 		1701005010NRG23130320231661521 13/03/2023 ramshankar sharma 1701005010WL031136 ramshankar sharma 00177 IOBA0002417 816 816 Processed 25/03/2023 690902786 ramshankarsharma INDIAN OVERSEAS BANK(508541)
28 JOURA MP-01-005-010-001/966
(KUMHERI) 		1701005010NRG23130320231661520 13/03/2023 ramshankar sharma 1701005010WL031136 ramshankar sharma 00177 IOBA0002417 816 816 Processed 25/03/2023 690902786 ramshankarsharma INDIAN OVERSEAS BANK(508541)
SubTotal 3264 3264
29 JOURA MP-01-005-010-001/198
(KUMHERI) 		1701005010NRG23130320231661453 13/03/2023 Rakesh 1701005010WL031136 Rakesh 00266 BKID0NAMRGB 816 816 Processed 25/03/2023 690902786 Rakesh INDIAN OVERSEAS BANK(508541)
30 JOURA MP-01-005-010-001/198
(KUMHERI) 		1701005010NRG23130320231661452 13/03/2023 rakesh 1701005010WL031136 rakesh 00266 BKID0NAMRGB 816 816 Processed 25/03/2023 690902786 rakesh NARMADA JHABUA GRAMIN BANK(508515)
31 JOURA MP-01-005-010-001/830
(KUMHERI) 		1701005010NRG23130320231661475 13/03/2023 RAGHUVAR 1701005010WL031136 RAGHUVAR 00266 BKID0NAMRGB 816 816 Processed 25/03/2023 690902786 RAGHUVAR STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-010-001/934
(KUMHERI) 		1701005010NRG23130320231661486 13/03/2023 AVDESH 1701005010WL031136 AVDESH 00266 BKID0NAMRGB 816 816 Processed 25/03/2023 690902786 AVDESH STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-010-001/934
(KUMHERI) 		1701005010NRG23130320231661485 13/03/2023 AVDESH 1701005010WL031136 AVDESH 00266 BKID0NAMRGB 816 816 Processed 25/03/2023 690902786 AVDESH UNION BANK OF INDIA(508500)
34 JOURA MP-01-005-010-001/940
(KUMHERI) 		1701005010NRG23130320231661494 13/03/2023 GOKULA 1701005010WL031136 GOKULA 00266 BKID0NAMRGB 816 816 Processed 25/03/2023 690902786 GOKULA NARMADA JHABUA GRAMIN BANK(508515)
35 JOURA MP-01-005-010-001/940
(KUMHERI) 		1701005010NRG23130320231661495 13/03/2023 GOKULA 1701005010WL031136 GOKULA 00266 BKID0NAMRGB 816 816 Processed 25/03/2023 690902786 GOKULA STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-010-001/959
(KUMHERI) 		1701005010NRG23130320231661515 13/03/2023 rama sharma 1701005010WL031136 rama sharma 00266 BKID0NAMRGB 816 816 Processed 25/03/2023 690902786 ramasharma NARMADA JHABUA GRAMIN BANK(508515)
37 JOURA MP-01-005-010-001/959
(KUMHERI) 		1701005010NRG23130320231661514 13/03/2023 rama sharma 1701005010WL031136 rama sharma 00266 BKID0NAMRGB 816 816 Processed 25/03/2023 690902786 ramasharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
38 JOURA MP-01-005-002-002/285-A
(BHAINSROLI) 		1701005002NRG23120320231656961 13/03/2023 Satyaveer 1701005002WL031020 Satyaveer 00354 PUNB0268100 816 816 Processed 25/03/2023 690902786 Satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-010-001/961
(KUMHERI) 		1701005010NRG23130320231661517 13/03/2023 bhagirath 1701005010WL031136 bhagirath 00354 PUNB0268100 816 816 Processed 25/03/2023 690902786 bhagirath STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-010-001/961
(KUMHERI) 		1701005010NRG23130320231661516 13/03/2023 bhagirath 1701005010WL031136 bhagirath 00354 PUNB0268100 816 816 Processed 25/03/2023 690902786 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
41 JOURA MP-01-005-040-002/478
(HATHARIA) 		1701005040NRG23130320231661579 13/03/2023 gudhi 1701005040WL031139 gudhi 00354 PUNB0489600 1224 1224 Processed 25/03/2023 690902786 gudhi STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-055-001/246
(SAHARANA) 		1701005055NRG23130320231658435 13/03/2023 kamlesh 1701005055WL031069 kamlesh 00354 PUNB0489600 1224 1224 Processed 25/03/2023 690902786 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
43 JOURA MP-01-005-010-001/483
(KUMHERI) 		1701005010NRG23130320231661465 13/03/2023 RAJKUMAR SHARMA 1701005010WL031136 RAJKUMAR SHARMA 00415 SBIN0000430 816 816 Processed 25/03/2023 690902786 RAJKUMARSHARMA STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-016-002/108-A
(BISANGPURA) 		1701005016NRG23130320231661111 13/03/2023 Kushma 1701005016WL031126 Kushma 00415 SBIN0000430 1224 1224 Processed 25/03/2023 690902786 Kushma INDUSIND BANK(607189)
SubTotal 2040 2040
45 JOURA MP-01-005-010-001/283
(KUMHERI) 		1701005010NRG23130320231661459 13/03/2023 Pappu shakya 1701005010WL031136 Pappu shakya 00415 SBIN0003761 816 816 Rejected 25/03/2023 690902786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JOURA MP-01-005-010-001/29-C
(KUMHERI) 		1701005010NRG23130320231661460 13/03/2023 KRISHANKUMAR 1701005010WL031136 KRISHANKUMAR 00415 SBIN0003761 816 816 Processed 25/03/2023 690902786 KRISHANKUMAR INDIAN OVERSEAS BANK(508541)
47 JOURA MP-01-005-010-001/582
(KUMHERI) 		1701005010NRG23130320231661468 13/03/2023 manju 1701005010WL031136 manju 00415 SBIN0003761 816 816 Processed 25/03/2023 690902786 manju STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-010-001/582
(KUMHERI) 		1701005010NRG23130320231661467 13/03/2023 manju 1701005010WL031136 manju 00415 SBIN0003761 816 816 Processed 25/03/2023 690902786 manju UCO BANK(607066)
49 JOURA MP-01-005-010-001/953
(KUMHERI) 		1701005010NRG23130320231661509 13/03/2023 VASUDEV SOLANKI 1701005010WL031136 VASUDEV SOLANKI 00415 SBIN0003761 816 816 Processed 25/03/2023 690902786 VASUDEVSOLANKI STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-010-001/962
(KUMHERI) 		1701005010NRG23130320231661518 13/03/2023 LHORI 1701005010WL031136 LHORI 00415 SBIN0003761 816 816 Processed 25/03/2023 690902786 LHORI STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-011-001/179
(URHEDI) 		1701005011NRG23130320231660936 13/03/2023 MANIRAM 1701005011WL031123 MANIRAM 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 MANIRAM STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-011-001/292-A
(URHEDI) 		1701005011NRG23130320231660938 13/03/2023 RAMBEER SINGH 1701005011WL031123 RAMBEER SINGH 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 RAMBEERSINGH STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-011-001/498
(URHEDI) 		1701005011NRG23130320231660944 13/03/2023 pooran singh 1701005011WL031123 pooran singh 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 pooransingh FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-011-001/499
(URHEDI) 		1701005011NRG23130320231660945 13/03/2023 amar singh 1701005011WL031123 amar singh 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 amarsingh FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-011-001/505
(URHEDI) 		1701005011NRG23130320231660947 13/03/2023 mamta 1701005011WL031123 mamta 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 mamta FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-016-001/10-C
(BISANGPURA) 		1701005016NRG23130320231661046 13/03/2023 priti 1701005016WL031126 priti 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 priti BANK OF BARODA(606985)
57 JOURA MP-01-005-016-001/106
(BISANGPURA) 		1701005016NRG23130320231661047 13/03/2023 Jitendra 1701005016WL031126 Jitendra 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 Jitendra STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-016-001/217-C
(BISANGPURA) 		1701005016NRG23130320231661053 13/03/2023 pinki 1701005016WL031126 pinki 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 pinki STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-016-001/230-C
(BISANGPURA) 		1701005016NRG23130320231661058 13/03/2023 pramod 1701005016WL031126 pramod 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 pramod STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-016-001/231-A
(BISANGPURA) 		1701005016NRG23130320231661059 13/03/2023 manish a 1701005016WL031126 manish a 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 manisha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 JOURA MP-01-005-016-001/234-D
(BISANGPURA) 		1701005016NRG23130320231661060 13/03/2023 jitendra 1701005016WL031126 jitendra 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 jitendra STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-016-001/249-B
(BISANGPURA) 		1701005016NRG23130320231661061 13/03/2023 pooja 1701005016WL031126 pooja 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 pooja STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-016-001/254-A
(BISANGPURA) 		1701005016NRG23130320231661062 13/03/2023 manju 1701005016WL031126 manju 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 manju INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOURA MP-01-005-016-001/254-C
(BISANGPURA) 		1701005016NRG23130320231661063 13/03/2023 santi 1701005016WL031126 santi 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 santi FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-016-001/298
(BISANGPURA) 		1701005016NRG23130320231661064 13/03/2023 muni 1701005016WL031126 muni 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 muni STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-016-001/396
(BISANGPURA) 		1701005016NRG23130320231661065 13/03/2023 AKASH 1701005016WL031126 AKASH 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOURA MP-01-005-016-001/418-A
(BISANGPURA) 		1701005016NRG23130320231661066 13/03/2023 Manju 1701005016WL031126 Manju 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 Manju STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-016-001/424-A
(BISANGPURA) 		1701005016NRG23130320231661068 13/03/2023 Anil 1701005016WL031126 Anil 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 Anil FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-016-001/424-C
(BISANGPURA) 		1701005016NRG23130320231661070 13/03/2023 Laxmi 1701005016WL031126 Laxmi 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 Laxmi STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-016-001/429-A
(BISANGPURA) 		1701005016NRG23130320231661071 13/03/2023 Makan 1701005016WL031126 Makan 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 Makan UCO BANK(607066)
71 JOURA MP-01-005-016-001/433-B
(BISANGPURA) 		1701005016NRG23130320231661072 13/03/2023 Akash 1701005016WL031126 Akash 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 Akash UCO BANK(607066)
72 JOURA MP-01-005-016-001/438-C
(BISANGPURA) 		1701005016NRG23130320231661075 13/03/2023 Akash 1701005016WL031126 Akash 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 Akash UNION BANK OF INDIA(508500)
73 JOURA MP-01-005-016-001/454-A
(BISANGPURA) 		1701005016NRG23130320231661076 13/03/2023 Bhupendra 1701005016WL031126 Bhupendra 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 Bhupendra STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-016-001/469-D
(BISANGPURA) 		1701005016NRG23130320231661081 13/03/2023 DOGAR 1701005016WL031126 DOGAR 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 DOGAR BANK OF INDIA(508505)
75 JOURA MP-01-005-016-001/470-A
(BISANGPURA) 		1701005016NRG23130320231661082 13/03/2023 PRIKASH 1701005016WL031126 PRIKASH 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 PRIKASH UCO BANK(607066)
76 JOURA MP-01-005-016-001/476-A
(BISANGPURA) 		1701005016NRG23130320231661083 13/03/2023 SHISUPAL 1701005016WL031126 SHISUPAL 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 SHISUPAL UCO BANK(607066)
77 JOURA MP-01-005-016-001/476-C
(BISANGPURA) 		1701005016NRG23130320231661084 13/03/2023 KRISHNA 1701005016WL031126 KRISHNA 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 KRISHNA STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-016-001/477-B
(BISANGPURA) 		1701005016NRG23130320231661085 13/03/2023 SHERU 1701005016WL031126 SHERU 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 SHERU INDUSIND BANK(607189)
79 JOURA MP-01-005-016-001/477-D
(BISANGPURA) 		1701005016NRG23130320231661086 13/03/2023 CHOTU 1701005016WL031126 CHOTU 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 CHOTU INDUSIND BANK(607189)
80 JOURA MP-01-005-016-001/478-C
(BISANGPURA) 		1701005016NRG23130320231661087 13/03/2023 BRIJESH 1701005016WL031126 BRIJESH 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 BRIJESH BANK OF BARODA(606985)
81 JOURA MP-01-005-016-001/479-C
(BISANGPURA) 		1701005016NRG23130320231661088 13/03/2023 ANURAG 1701005016WL031126 ANURAG 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 ANURAG STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-016-001/481-D
(BISANGPURA) 		1701005016NRG23130320231661089 13/03/2023 SHIVAM 1701005016WL031126 SHIVAM 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOURA MP-01-005-016-001/482-A
(BISANGPURA) 		1701005016NRG23130320231661090 13/03/2023 DINESH 1701005016WL031126 DINESH 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 DINESH UCO BANK(607066)
84 JOURA MP-01-005-016-001/486-A
(BISANGPURA) 		1701005016NRG23130320231661091 13/03/2023 PREMSINGH 1701005016WL031126 PREMSINGH 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 PREMSINGH FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-016-001/542-C
(BISANGPURA) 		1701005016NRG23130320231661104 13/03/2023 Ankit 1701005016WL031126 Ankit 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 Ankit BANK OF BARODA(606985)
86 JOURA MP-01-005-016-001/59-D
(BISANGPURA) 		1701005016NRG23130320231661105 13/03/2023 Deepak 1701005016WL031126 Deepak 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 Deepak STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-016-001/6
(BISANGPURA) 		1701005016NRG23130320231661106 13/03/2023 rambaran 1701005016WL031126 rambaran 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 rambaran FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-016-001/90-A
(BISANGPURA) 		1701005016NRG23130320231661108 13/03/2023 Munee 1701005016WL031126 Munee 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 Munee INDUSIND BANK(607189)
89 JOURA MP-01-005-016-002/40-B
(BISANGPURA) 		1701005016NRG23130320231661115 13/03/2023 Mukesh 1701005016WL031126 Mukesh 00415 SBIN0003761 1224 1224 Processed 25/03/2023 690902786 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 52632 52632
90 JOURA MP-01-005-010-001/819
(KUMHERI) 		1701005010NRG23130320231661474 13/03/2023 RAMKRISHAN 1701005010WL031136 RAMKRISHAN 00415 SBIN0005782 816 816 Processed 25/03/2023 690902786 RAMKRISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
91 JOURA MP-01-005-040-002/474
(HATHARIA) 		1701005040NRG23130320231661574 13/03/2023 bhuri 1701005040WL031139 bhuri 00415 SBIN0007365 1224 1224 Processed 25/03/2023 690902786 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOURA MP-01-005-040-002/474
(HATHARIA) 		1701005040NRG23130320231661573 13/03/2023 paral 1701005040WL031139 paral 00415 SBIN0007365 1224 1224 Processed 25/03/2023 690902786 paral STATE BANK OF INDIA(508548)
SubTotal 2448 2448
93 JOURA MP-01-005-016-001/462-C
(BISANGPURA) 		1701005016NRG23130320231661077 13/03/2023 Yamuna 1701005016WL031126 Yamuna 00415 SBIN0010845 1224 1224 Processed 25/03/2023 690902786 Yamuna STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-016-001/464-A
(BISANGPURA) 		1701005016NRG23130320231661079 13/03/2023 Prynka 1701005016WL031126 Prynka 00415 SBIN0010845 1224 1224 Processed 25/03/2023 690902786 Prynka INDIAN OVERSEAS BANK(508541)
95 JOURA MP-01-005-016-001/514
(BISANGPURA) 		1701005016NRG23130320231661094 13/03/2023 Ruby 1701005016WL031126 Ruby 00415 SBIN0010845 1224 1224 Processed 25/03/2023 690902786 Ruby STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-016-001/516-D
(BISANGPURA) 		1701005016NRG23130320231661095 13/03/2023 Jyoti 1701005016WL031126 Jyoti 00415 SBIN0010845 1224 1224 Processed 25/03/2023 690902786 Jyoti UNION BANK OF INDIA(508500)
97 JOURA MP-01-005-016-001/517
(BISANGPURA) 		1701005016NRG23130320231661096 13/03/2023 Maya 1701005016WL031126 Maya 00415 SBIN0010845 1224 1224 Processed 25/03/2023 690902786 Maya CENTRAL BANK OF INDIA(607115)
98 JOURA MP-01-005-016-001/517-A
(BISANGPURA) 		1701005016NRG23130320231661097 13/03/2023 Rohit 1701005016WL031126 Rohit 00415 SBIN0010845 1224 1224 Processed 25/03/2023 690902786 Rohit STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-016-001/517-B
(BISANGPURA) 		1701005016NRG23130320231661098 13/03/2023 Palvi 1701005016WL031126 Palvi 00415 SBIN0010845 1224 1224 Processed 25/03/2023 690902786 Palvi UCO BANK(607066)
100 JOURA MP-01-005-016-001/518
(BISANGPURA) 		1701005016NRG23130320231661099 13/03/2023 Kamla 1701005016WL031126 Kamla 00415 SBIN0010845 1224 1224 Processed 25/03/2023 690902786 Kamla FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-016-001/518-B
(BISANGPURA) 		1701005016NRG23130320231661100 13/03/2023 Guddi 1701005016WL031126 Guddi 00415 SBIN0010845 1224 1224 Processed 25/03/2023 690902786 Guddi UCO BANK(607066)
102 JOURA MP-01-005-016-001/519-A
(BISANGPURA) 		1701005016NRG23130320231661101 13/03/2023 Rohit 1701005016WL031126 Rohit 00415 SBIN0010845 1224 1224 Processed 25/03/2023 690902786 Rohit INDIAN OVERSEAS BANK(508541)
103 JOURA MP-01-005-016-001/525
(BISANGPURA) 		1701005016NRG23130320231661103 13/03/2023 Pavan 1701005016WL031126 Pavan 00415 SBIN0010845 1224 1224 Processed 25/03/2023 690902786 Pavan INDIAN OVERSEAS BANK(508541)
SubTotal 13464 13464
104 JOURA MP-01-005-016-001/423-B
(BISANGPURA) 		1701005016NRG23130320231661067 13/03/2023 Punam 1701005016WL031126 Punam 00415 SBIN0030092 1224 1224 Processed 25/03/2023 690902786 Punam FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-016-001/78-B
(BISANGPURA) 		1701005016NRG23130320231661107 13/03/2023 baliram 1701005016WL031126 baliram 00415 SBIN0030092 1224 1224 Processed 25/03/2023 690902786 baliram STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-016-001/90-D
(BISANGPURA) 		1701005016NRG23130320231661109 13/03/2023 Feran 1701005016WL031126 Feran 00415 SBIN0030092 408 408 Processed 25/03/2023 690902786 Feran MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
107 JOURA MP-01-005-016-002/102-C
(BISANGPURA) 		1701005016NRG23130320231661110 13/03/2023 Kamal Kishor 1701005016WL031126 Kamal Kishor 00415 SBIN0030092 1224 1224 Processed 25/03/2023 690902786 KamalKishor CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
108 JOURA MP-01-005-040-002/143-A
(HATHARIA) 		1701005040NRG23130320231661542 13/03/2023 Prema 1701005040WL031139 Prema 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Prema FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-040-002/143-A
(HATHARIA) 		1701005040NRG23130320231661541 13/03/2023 Prema 1701005040WL031139 Prema 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Prema STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-040-002/252-A
(HATHARIA) 		1701005040NRG23130320231661544 13/03/2023 Rekha 1701005040WL031139 Rekha 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Rekha STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-040-002/285-A
(HATHARIA) 		1701005040NRG23130320231661551 13/03/2023 Kamlesh 1701005040WL031139 Kamlesh 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Kamlesh STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-040-002/336-B
(HATHARIA) 		1701005040NRG23130320231661557 13/03/2023 Veerpal 1701005040WL031139 Veerpal 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Veerpal INDIA POST PAYMENTS BANK LIMITED(508528)
113 JOURA MP-01-005-040-002/336-B
(HATHARIA) 		1701005040NRG23130320231661556 13/03/2023 Veerpal 1701005040WL031139 Veerpal 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Veerpal FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-040-002/470
(HATHARIA) 		1701005040NRG23130320231661570 13/03/2023 kalyan 1701005040WL031139 kalyan 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 kalyan STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-040-002/470
(HATHARIA) 		1701005040NRG23130320231661571 13/03/2023 sarbadi 1701005040WL031139 sarbadi 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 sarbadi STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-040-002/472
(HATHARIA) 		1701005040NRG23130320231661572 13/03/2023 Reshma 1701005040WL031139 Reshma 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Reshma FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-040-002/477
(HATHARIA) 		1701005040NRG23130320231661578 13/03/2023 duvedha 1701005040WL031139 duvedha 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 duvedha AIRTEL PAYMENTS BANK LIMITED(990288)
118 JOURA MP-01-005-040-002/477
(HATHARIA) 		1701005040NRG23130320231661577 13/03/2023 satelal 1701005040WL031139 satelal 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 satelal STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-040-002/480
(HATHARIA) 		1701005040NRG23130320231661580 13/03/2023 basudev 1701005040WL031139 basudev 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 basudev FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-040-002/486
(HATHARIA) 		1701005040NRG23130320231661584 13/03/2023 Deshraj 1701005040WL031139 Deshraj 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Deshraj STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-040-002/50-A
(HATHARIA) 		1701005040NRG23130320231661598 13/03/2023 Laxmi 1701005040WL031139 Laxmi 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Laxmi STATE BANK OF INDIA(508548)
122 JOURA MP-01-005-040-002/505
(HATHARIA) 		1701005040NRG23130320231661599 13/03/2023 Anita Jadon 1701005040WL031139 Anita Jadon 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 AnitaJadon STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-040-002/512
(HATHARIA) 		1701005040NRG23130320231661600 13/03/2023 Matadin 1701005040WL031139 Matadin 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Matadin FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-040-002/73-C
(HATHARIA) 		1701005040NRG23130320231661604 13/03/2023 B P singh 1701005040WL031139 B P singh 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 BPsingh STATE BANK OF INDIA(508548)
125 JOURA MP-01-005-040-002/78-A
(HATHARIA) 		1701005040NRG23130320231661607 13/03/2023 Rubi 1701005040WL031139 Rubi 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Rubi STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-040-002/78-A
(HATHARIA) 		1701005040NRG23130320231661606 13/03/2023 Satendra 1701005040WL031139 Satendra 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Satendra STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-040-002/8-A
(HATHARIA) 		1701005040NRG23130320231661608 13/03/2023 Abinash 1701005040WL031139 Abinash 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Abinash STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-040-002/8-A
(HATHARIA) 		1701005040NRG23130320231661609 13/03/2023 Darshan 1701005040WL031139 Darshan 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Darshan STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-040-002/81-A
(HATHARIA) 		1701005040NRG23130320231661611 13/03/2023 Suman 1701005040WL031139 Suman 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Suman STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-040-002/81-C
(HATHARIA) 		1701005040NRG23130320231661614 13/03/2023 Mahendra 1701005040WL031139 Mahendra 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Mahendra STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-040-002/94
(HATHARIA) 		1701005040NRG23130320231661617 13/03/2023 Bhimasen 1701005040WL031139 Bhimasen 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Bhimasen FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-045-001/119
(ATA) 		1701005045NRG23120320231655945 13/03/2023 Ravindra 1701005045WL030995 Ravindra 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Ravindra STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-045-001/149-A
(ATA) 		1701005045NRG23120320231655949 13/03/2023 jaypal 1701005045WL030995 jaypal 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 jaypal STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-045-001/158-B
(ATA) 		1701005045NRG23120320231655951 13/03/2023 akhayapal 1701005045WL030995 akhayapal 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 akhayapal STATE BANK OF INDIA(508548)
135 JOURA MP-01-005-045-001/158-C
(ATA) 		1701005045NRG23120320231655952 13/03/2023 satyapal 1701005045WL030995 satyapal 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 satyapal ICICI BANK LTD(508534)
136 JOURA MP-01-005-045-001/163-A
(ATA) 		1701005045NRG23120320231655953 13/03/2023 manju 1701005045WL030995 manju 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 manju STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-045-001/163-B
(ATA) 		1701005045NRG23120320231655954 13/03/2023 rani 1701005045WL030995 rani 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 rani STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-045-001/167-A
(ATA) 		1701005045NRG23120320231655955 13/03/2023 Devendra 1701005045WL030995 Devendra 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Devendra STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-045-001/195
(ATA) 		1701005045NRG23120320231655957 13/03/2023 manvendra 1701005045WL030995 manvendra 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 manvendra STATE BANK OF INDIA(508548)
140 JOURA MP-01-005-045-001/195-A
(ATA) 		1701005045NRG23120320231655958 13/03/2023 amit 1701005045WL030995 amit 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 amit STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-045-001/79
(ATA) 		1701005045NRG23120320231655967 13/03/2023 Ramkumar 1701005045WL030995 Ramkumar 00415 SBIN0030237 1224 1224 Processed 25/03/2023 690902786 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 41616 41616
142 JOURA MP-01-005-011-001/506
(URHEDI) 		1701005011NRG23130320231660949 13/03/2023 Brajmohan gour 1701005011WL031123 Brajmohan gour 00415 SBIN0030439 1224 1224 Processed 25/03/2023 690902786 Brajmohangour INDIA POST PAYMENTS BANK LIMITED(508528)
143 JOURA MP-01-005-016-001/424-B
(BISANGPURA) 		1701005016NRG23130320231661069 13/03/2023 Rakesh 1701005016WL031126 Rakesh 00415 SBIN0030439 1224 1224 Processed 25/03/2023 690902786 Rakesh STATE BANK OF INDIA(508548)
144 JOURA MP-01-005-016-001/463-B
(BISANGPURA) 		1701005016NRG23130320231661078 13/03/2023 Kasturi 1701005016WL031126 Kasturi 00415 SBIN0030439 1224 1224 Processed 25/03/2023 690902786 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
145 JOURA MP-01-005-016-001/52-B
(BISANGPURA) 		1701005016NRG23130320231661102 13/03/2023 Aanita 1701005016WL031126 Aanita 00415 SBIN0030439 1224 1224 Processed 25/03/2023 690902786 Aanita INDIAN BANK(607105)
SubTotal 4896 4896
146 JOURA MP-01-005-003-001/57
(GALETHE) 		1701005003NRG23120320231655331 13/03/2023 satendra 1701005003WL030979 satendra 00462 UCBA0000043 1020 1020 Processed 25/03/2023 690902786 satendra UCO BANK(607066)
147 JOURA MP-01-005-010-001/168
(KUMHERI) 		1701005010NRG23130320231661451 13/03/2023 RAJENDRA 1701005010WL031136 RAJENDRA 00462 UCBA0000043 816 816 Processed 25/03/2023 690902786 RAJENDRA BANK OF BARODA(606985)
148 JOURA MP-01-005-010-001/209
(KUMHERI) 		1701005010NRG23130320231661454 13/03/2023 KESHAV 1701005010WL031136 KESHAV 00462 UCBA0000043 816 816 Processed 25/03/2023 690902786 KESHAV PUNJAB NATIONAL BANK(508568)
149 JOURA MP-01-005-010-001/217
(KUMHERI) 		1701005010NRG23130320231661456 13/03/2023 rajendra singh 1701005010WL031136 rajendra singh 00462 UCBA0000043 816 816 Processed 25/03/2023 690902786 rajendrasingh PUNJAB NATIONAL BANK(508568)
150 JOURA MP-01-005-010-001/217
(KUMHERI) 		1701005010NRG23130320231661455 13/03/2023 Rajendra singh 1701005010WL031136 Rajendra singh 00462 UCBA0000043 816 816 Processed 25/03/2023 690902786 Rajendrasingh INDUSIND BANK(607189)
151 JOURA MP-01-005-010-001/22-B
(KUMHERI) 		1701005010NRG23130320231661458 13/03/2023 pradeep 1701005010WL031136 pradeep 00462 UCBA0000043 816 816 Processed 25/03/2023 690902786 pradeep FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-010-001/439
(KUMHERI) 		1701005010NRG23130320231661463 13/03/2023 MUKESH 1701005010WL031136 MUKESH 00462 UCBA0000043 816 816 Processed 25/03/2023 690902786 MUKESH UCO BANK(607066)
153 JOURA MP-01-005-010-001/534
(KUMHERI) 		1701005010NRG23130320231661466 13/03/2023 VIJAY 1701005010WL031136 VIJAY 00462 UCBA0000043 816 816 Processed 25/03/2023 690902786 VIJAY BANK OF INDIA(508505)
154 JOURA MP-01-005-010-001/795
(KUMHERI) 		1701005010NRG23130320231661471 13/03/2023 SATYAKUMAR 1701005010WL031136 SATYAKUMAR 00462 UCBA0000043 816 816 Processed 25/03/2023 690902786 SATYAKUMAR FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-010-001/801
(KUMHERI) 		1701005010NRG23130320231661472 13/03/2023 NARENDRA 1701005010WL031136 NARENDRA 00462 UCBA0000043 816 816 Processed 25/03/2023 690902786 NARENDRA IDBI BANK(607095)
156 JOURA MP-01-005-010-001/809
(KUMHERI) 		1701005010NRG23130320231661473 13/03/2023 RAJNEESH 1701005010WL031136 RAJNEESH 00462 UCBA0000043 816 816 Processed 25/03/2023 690902786 RAJNEESH UCO BANK(607066)
157 JOURA MP-01-005-010-001/831
(KUMHERI) 		1701005010NRG23130320231661476 13/03/2023 NARESH 1701005010WL031136 NARESH 00462 UCBA0000043 816 816 Processed 25/03/2023 690902786 NARESH STATE BANK OF INDIA(508548)
158 JOURA MP-01-005-011-001/428
(URHEDI) 		1701005011NRG23130320231660942 13/03/2023 virendra rajak 1701005011WL031123 virendra rajak 00462 UCBA0000043 1224 1224 Processed 25/03/2023 690902786 virendrarajak UCO BANK(607066)
159 JOURA MP-01-005-055-001/15-A
(SAHARANA) 		1701005055NRG23130320231658424 13/03/2023 Urmila 1701005055WL031069 Urmila 00462 UCBA0000043 1224 1224 Processed 25/03/2023 690902786 Urmila UCO BANK(607066)
160 JOURA MP-01-005-055-001/162
(SAHARANA) 		1701005055NRG23130320231658425 13/03/2023 keshav 1701005055WL031069 keshav 00462 UCBA0000043 1224 1224 Processed 25/03/2023 690902786 keshav UCO BANK(607066)
161 JOURA MP-01-005-055-001/165
(SAHARANA) 		1701005055NRG23130320231658426 13/03/2023 Ramesh 1701005055WL031069 Ramesh 00462 UCBA0000043 1224 1224 Processed 25/03/2023 690902786 Ramesh UCO BANK(607066)
162 JOURA MP-01-005-055-001/179
(SAHARANA) 		1701005055NRG23130320231658427 13/03/2023 laleta 1701005055WL031069 laleta 00462 UCBA0000043 1224 1224 Processed 25/03/2023 690902786 laleta INDIA POST PAYMENTS BANK LIMITED(508528)
163 JOURA MP-01-005-055-001/182
(SAHARANA) 		1701005055NRG23130320231658428 13/03/2023 suneeta 1701005055WL031069 suneeta 00462 UCBA0000043 1224 1224 Processed 25/03/2023 690902786 suneeta FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-055-001/191
(SAHARANA) 		1701005055NRG23130320231658432 13/03/2023 mansingh 1701005055WL031069 mansingh 00462 UCBA0000043 1224 1224 Processed 25/03/2023 690902786 mansingh UCO BANK(607066)
165 JOURA MP-01-005-055-001/251
(SAHARANA) 		1701005055NRG23130320231658436 13/03/2023 Sarita 1701005055WL031069 Sarita 00462 UCBA0000043 1224 1224 Processed 25/03/2023 690902786 Sarita UCO BANK(607066)
166 JOURA MP-01-005-055-001/251-A
(SAHARANA) 		1701005055NRG23130320231658437 13/03/2023 Raju 1701005055WL031069 Raju 00462 UCBA0000043 1224 1224 Processed 25/03/2023 690902786 Raju FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-055-001/286
(SAHARANA) 		1701005055NRG23130320231658440 13/03/2023 Kamlesh 1701005055WL031069 Kamlesh 00462 UCBA0000043 1224 1224 Processed 25/03/2023 690902786 Kamlesh UCO BANK(607066)
168 JOURA MP-01-005-055-001/291
(SAHARANA) 		1701005055NRG23130320231658441 13/03/2023 lokendra 1701005055WL031069 lokendra 00462 UCBA0000043 1224 1224 Processed 25/03/2023 690902786 lokendra FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-055-001/458
(SAHARANA) 		1701005055NRG23130320231658442 13/03/2023 Sanjay 1701005055WL031069 Sanjay 00462 UCBA0000043 1224 1224 Processed 25/03/2023 690902786 Sanjay UCO BANK(607066)
170 JOURA MP-01-005-055-001/469
(SAHARANA) 		1701005055NRG23130320231658443 13/03/2023 Basudev singh 1701005055WL031069 Basudev singh 00462 UCBA0000043 1224 1224 Processed 25/03/2023 690902786 Basudevsingh UCO BANK(607066)
171 JOURA MP-01-005-055-001/486
(SAHARANA) 		1701005055NRG23130320231658448 13/03/2023 Aadiram 1701005055WL031069 Aadiram 00462 UCBA0000043 1224 1224 Processed 25/03/2023 690902786 Aadiram FINO PAYMENTS BANK LTD(608001)
SubTotal 27132 27132
172 JOURA MP-01-005-002-001/108
(BHAINSROLI) 		1701005002NRG23120320231656955 13/03/2023 betal singh 1701005002WL031020 betal singh 00468 UBIN0543527 816 816 Processed 25/03/2023 690902786 betalsingh UNION BANK OF INDIA(508500)
173 JOURA MP-01-005-002-002/220
(BHAINSROLI) 		1701005002NRG23120320231656958 13/03/2023 ramnivas 1701005002WL031020 ramnivas 00468 UBIN0543527 816 816 Processed 25/03/2023 690902786 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
174 JOURA MP-01-005-002-002/81
(BHAINSROLI) 		1701005002NRG23120320231656963 13/03/2023 kamal singh 1701005002WL031020 kamal singh 00468 UBIN0543527 816 816 Processed 25/03/2023 690902786 kamalsingh UNION BANK OF INDIA(508500)
175 JOURA MP-01-005-055-001/183-A
(SAHARANA) 		1701005055NRG23130320231658430 13/03/2023 Malkhan singh 1701005055WL031069 Malkhan singh 00468 UBIN0543527 1224 1224 Processed 25/03/2023 690902786 Malkhansingh UNION BANK OF INDIA(508500)
176 JOURA MP-01-005-055-001/470-A
(SAHARANA) 		1701005055NRG23130320231658445 13/03/2023 Usha 1701005055WL031069 Usha 00468 UBIN0543527 1224 1224 Processed 25/03/2023 690902786 Usha UNION BANK OF INDIA(508500)
SubTotal 4896 4896
177 JOURA MP-01-005-016-001/158
(BISANGPURA) 		1701005016NRG23130320231661049 13/03/2023 geeta 1701005016WL031126 geeta 00553 INDB0000485 1224 1224 Processed 25/03/2023 690902786 geeta STATE BANK OF INDIA(508548)
178 JOURA MP-01-005-016-001/158
(BISANGPURA) 		1701005016NRG23130320231661048 13/03/2023 Rajendra 1701005016WL031126 Rajendra 00553 INDB0000485 1224 1224 Processed 25/03/2023 690902786 Rajendra HDFC BANK LTD(607152)
SubTotal 2448 2448
179 JOURA MP-01-005-003-001/2165-C
(GALETHE) 		1701005003NRG23120320231655267 13/03/2023 Rekha 1701005003WL030979 Rekha 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 Rekha FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-003-001/2168-D
(GALETHE) 		1701005003NRG23120320231655268 13/03/2023 Reena 1701005003WL030979 Reena 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 Reena FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-003-001/2169-A
(GALETHE) 		1701005003NRG23120320231655269 13/03/2023 Aneeta Devi 1701005003WL030979 Aneeta Devi 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 AneetaDevi FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-003-001/2171-A
(GALETHE) 		1701005003NRG23120320231655270 13/03/2023 Omveer singh 1701005003WL030979 Omveer singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 Omveersingh FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-003-001/2172-A
(GALETHE) 		1701005003NRG23120320231655271 13/03/2023 Bhagirath 1701005003WL030979 Bhagirath 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 Bhagirath FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-003-001/2174-C
(GALETHE) 		1701005003NRG23120320231655272 13/03/2023 Haridas Singh 1701005003WL030979 Haridas Singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 HaridasSingh FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-003-001/2174-D
(GALETHE) 		1701005003NRG23120320231655273 13/03/2023 Bhoora paliya 1701005003WL030979 Bhoora paliya 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 Bhoorapaliya FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-003-001/2176
(GALETHE) 		1701005003NRG23120320231655274 13/03/2023 Ramdas Jatav 1701005003WL030979 Ramdas Jatav 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 RamdasJatav FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-003-001/2176-B
(GALETHE) 		1701005003NRG23120320231655275 13/03/2023 Devendrra Singh 1701005003WL030979 Devendrra Singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 DevendrraSingh FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-003-001/2176-C
(GALETHE) 		1701005003NRG23120320231655276 13/03/2023 Ramotar paliya 1701005003WL030979 Ramotar paliya 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 Ramotarpaliya FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-003-001/2176-D
(GALETHE) 		1701005003NRG23120320231655277 13/03/2023 Ramniwas Singh 1701005003WL030979 Ramniwas Singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 RamniwasSingh FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-003-001/2177-B
(GALETHE) 		1701005003NRG23120320231655278 13/03/2023 Shitala Devi 1701005003WL030979 Shitala Devi 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 ShitalaDevi FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-003-001/2178-A
(GALETHE) 		1701005003NRG23120320231655279 13/03/2023 krishna jatav 1701005003WL030979 krishna jatav 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 krishnajatav FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-003-001/2178-D
(GALETHE) 		1701005003NRG23120320231655280 13/03/2023 Ranjana 1701005003WL030979 Ranjana 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 Ranjana FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-003-001/2180
(GALETHE) 		1701005003NRG23120320231655281 13/03/2023 Ramesh Singh Sikarawar 1701005003WL030979 Ramesh Singh Sikarawar 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 RameshSinghSikarawar FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-003-001/2184
(GALETHE) 		1701005003NRG23120320231655284 13/03/2023 manju 1701005003WL030979 manju 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 manju FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-003-001/2184-A
(GALETHE) 		1701005003NRG23120320231655285 13/03/2023 parimal 1701005003WL030979 parimal 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 parimal FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-003-001/2184-D
(GALETHE) 		1701005003NRG23120320231655286 13/03/2023 naresh 1701005003WL030979 naresh 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 naresh FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-003-001/2185-B
(GALETHE) 		1701005003NRG23120320231655287 13/03/2023 bhuri 1701005003WL030979 bhuri 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 bhuri FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-003-001/2185-C
(GALETHE) 		1701005003NRG23120320231655288 13/03/2023 urmila bai 1701005003WL030979 urmila bai 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 urmilabai FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-003-001/2186-A
(GALETHE) 		1701005003NRG23120320231655289 13/03/2023 ramkumar tiwari 1701005003WL030979 ramkumar tiwari 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 ramkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
200 JOURA MP-01-005-003-001/2186-C
(GALETHE) 		1701005003NRG23120320231655290 13/03/2023 sakhi 1701005003WL030979 sakhi 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 sakhi STATE BANK OF INDIA(508548)
201 JOURA MP-01-005-003-001/2189-D
(GALETHE) 		1701005003NRG23120320231655291 13/03/2023 gaurav tiwari 1701005003WL030979 gaurav tiwari 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 gauravtiwari HDFC BANK LTD(607152)
202 JOURA MP-01-005-003-001/2199
(GALETHE) 		1701005003NRG23120320231655292 13/03/2023 Shrikrishna 1701005003WL030979 Shrikrishna 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 Shrikrishna UCO BANK(607066)
203 JOURA MP-01-005-003-001/2199-B
(GALETHE) 		1701005003NRG23120320231655293 13/03/2023 Sooraj Singh Kushwah 1701005003WL030979 Sooraj Singh Kushwah 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 SoorajSinghKushwah UNION BANK OF INDIA(508500)
204 JOURA MP-01-005-003-001/2199-C
(GALETHE) 		1701005003NRG23120320231655294 13/03/2023 ghanshyam kushwah 1701005003WL030979 ghanshyam kushwah 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 ghanshyamkushwah UCO BANK(607066)
205 JOURA MP-01-005-003-001/2200
(GALETHE) 		1701005003NRG23120320231655295 13/03/2023 neetu 1701005003WL030979 neetu 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 neetu UCO BANK(607066)
206 JOURA MP-01-005-003-001/2200-A
(GALETHE) 		1701005003NRG23120320231655296 13/03/2023 minesh kushwah 1701005003WL030979 minesh kushwah 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 mineshkushwah UCO BANK(607066)
207 JOURA MP-01-005-003-001/2201-B
(GALETHE) 		1701005003NRG23120320231655297 13/03/2023 mamita bai 1701005003WL030979 mamita bai 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 mamitabai PUNJAB NATIONAL BANK(508568)
208 JOURA MP-01-005-003-001/2203-D
(GALETHE) 		1701005003NRG23120320231655298 13/03/2023 rama 1701005003WL030979 rama 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 rama STATE BANK OF INDIA(508548)
209 JOURA MP-01-005-003-001/2204-A
(GALETHE) 		1701005003NRG23120320231655299 13/03/2023 renoo devi 1701005003WL030979 renoo devi 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 renoodevi HDFC BANK LTD(607152)
210 JOURA MP-01-005-003-001/2204-B
(GALETHE) 		1701005003NRG23120320231655300 13/03/2023 satish singh 1701005003WL030979 satish singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 satishsingh BANK OF BARODA(606985)
211 JOURA MP-01-005-003-001/2204-C
(GALETHE) 		1701005003NRG23120320231655301 13/03/2023 roshani 1701005003WL030979 roshani 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 roshani UNION BANK OF INDIA(508500)
212 JOURA MP-01-005-003-001/2207-C
(GALETHE) 		1701005003NRG23120320231655302 13/03/2023 nisha devi 1701005003WL030979 nisha devi 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 nishadevi HDFC BANK LTD(607152)
213 JOURA MP-01-005-003-001/2208-B
(GALETHE) 		1701005003NRG23120320231655303 13/03/2023 manju bai 1701005003WL030979 manju bai 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 manjubai UNION BANK OF INDIA(508500)
214 JOURA MP-01-005-003-001/2209-B
(GALETHE) 		1701005003NRG23120320231655304 13/03/2023 parsottam singh sikarwar 1701005003WL030979 parsottam singh sikarwar 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 parsottamsinghsikarwar UCO BANK(607066)
215 JOURA MP-01-005-003-001/2210-D
(GALETHE) 		1701005003NRG23120320231655305 13/03/2023 manisha 1701005003WL030979 manisha 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 manisha IDBI BANK(607095)
216 JOURA MP-01-005-003-001/2211-B
(GALETHE) 		1701005003NRG23120320231655306 13/03/2023 reshma 1701005003WL030979 reshma 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 reshma PUNJAB NATIONAL BANK(508568)
217 JOURA MP-01-005-003-001/2212-D
(GALETHE) 		1701005003NRG23120320231655307 13/03/2023 ankit gour 1701005003WL030979 ankit gour 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 ankitgour UNION BANK OF INDIA(508500)
218 JOURA MP-01-005-003-001/2213-A
(GALETHE) 		1701005003NRG23120320231655308 13/03/2023 banti 1701005003WL030979 banti 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 banti UNION BANK OF INDIA(508500)
219 JOURA MP-01-005-003-001/2214-D
(GALETHE) 		1701005003NRG23120320231655309 13/03/2023 rakhee 1701005003WL030979 rakhee 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 rakhee FINO PAYMENTS BANK LTD(608001)
220 JOURA MP-01-005-003-001/2215
(GALETHE) 		1701005003NRG23120320231655310 13/03/2023 shaloni 1701005003WL030979 shaloni 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 shaloni UCO BANK(607066)
221 JOURA MP-01-005-003-001/2217-B
(GALETHE) 		1701005003NRG23120320231655311 13/03/2023 rajvati bai 1701005003WL030979 rajvati bai 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 rajvatibai FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-003-001/2217-C
(GALETHE) 		1701005003NRG23120320231655312 13/03/2023 uma goswami 1701005003WL030979 uma goswami 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 umagoswami FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-003-001/2217-D
(GALETHE) 		1701005003NRG23120320231655313 13/03/2023 satyavati devi 1701005003WL030979 satyavati devi 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 satyavatidevi HDFC BANK LTD(607152)
224 JOURA MP-01-005-003-001/2218
(GALETHE) 		1701005003NRG23120320231655314 13/03/2023 kishor giri 1701005003WL030979 kishor giri 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 kishorgiri FINO PAYMENTS BANK LTD(608001)
225 JOURA MP-01-005-003-001/2218-A
(GALETHE) 		1701005003NRG23120320231655315 13/03/2023 anil 1701005003WL030979 anil 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 anil FINO PAYMENTS BANK LTD(608001)
226 JOURA MP-01-005-003-001/2218-B
(GALETHE) 		1701005003NRG23120320231655316 13/03/2023 rajendra giri 1701005003WL030979 rajendra giri 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 rajendragiri FINO PAYMENTS BANK LTD(608001)
227 JOURA MP-01-005-003-001/2218-C
(GALETHE) 		1701005003NRG23120320231655317 13/03/2023 ramesh giri 1701005003WL030979 ramesh giri 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 rameshgiri FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-003-001/2219
(GALETHE) 		1701005003NRG23120320231655318 13/03/2023 lokendra 1701005003WL030979 lokendra 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 lokendra PUNJAB NATIONAL BANK(508568)
229 JOURA MP-01-005-003-001/2219-A
(GALETHE) 		1701005003NRG23120320231655319 13/03/2023 preeti 1701005003WL030979 preeti 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 preeti HDFC BANK LTD(607152)
230 JOURA MP-01-005-003-001/2219-C
(GALETHE) 		1701005003NRG23120320231655320 13/03/2023 manoj giri 1701005003WL030979 manoj giri 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 manojgiri UNION BANK OF INDIA(508500)
231 JOURA MP-01-005-003-001/2220
(GALETHE) 		1701005003NRG23120320231655321 13/03/2023 laxmi 1701005003WL030979 laxmi 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 laxmi PUNJAB NATIONAL BANK(508568)
232 JOURA MP-01-005-003-001/2220-B
(GALETHE) 		1701005003NRG23120320231655322 13/03/2023 premlata 1701005003WL030979 premlata 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 premlata UCO BANK(607066)
233 JOURA MP-01-005-003-001/2220-D
(GALETHE) 		1701005003NRG23120320231655323 13/03/2023 kiran 1701005003WL030979 kiran 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 kiran HDFC BANK LTD(607152)
234 JOURA MP-01-005-003-001/2224-A
(GALETHE) 		1701005003NRG23120320231655324 13/03/2023 shrikrishn singh 1701005003WL030979 shrikrishn singh 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 shrikrishnsingh FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-003-001/302-A
(GALETHE) 		1701005003NRG23120320231655330 13/03/2023 Syama 1701005003WL030979 Syama 00688 FINO0001001 1020 1020 Processed 25/03/2023 690902786 Syama FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-010-001/218
(KUMHERI) 		1701005010NRG23130320231661457 13/03/2023 MANOJ KUMAR SHARMA 1701005010WL031136 MANOJ KUMAR SHARMA 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 MANOJKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-010-001/454
(KUMHERI) 		1701005010NRG23130320231661464 13/03/2023 raghuveer sharma 1701005010WL031136 raghuveer sharma 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 raghuveersharma FINO PAYMENTS BANK LTD(608001)
238 JOURA MP-01-005-010-001/855
(KUMHERI) 		1701005010NRG23130320231661477 13/03/2023 rajkumar 1701005010WL031136 rajkumar 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 rajkumar STATE BANK OF INDIA(508548)
239 JOURA MP-01-005-010-001/868
(KUMHERI) 		1701005010NRG23130320231661479 13/03/2023 PRAMOD 1701005010WL031136 PRAMOD 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 PRAMOD UNION BANK OF INDIA(508500)
240 JOURA MP-01-005-010-001/868
(KUMHERI) 		1701005010NRG23130320231661478 13/03/2023 PRAMOD 1701005010WL031136 PRAMOD 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 PRAMOD CANARA BANK(508532)
241 JOURA MP-01-005-010-001/869
(KUMHERI) 		1701005010NRG23130320231661480 13/03/2023 HARIOM 1701005010WL031136 HARIOM 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 HARIOM CANARA BANK(508532)
242 JOURA MP-01-005-010-001/870
(KUMHERI) 		1701005010NRG23130320231661482 13/03/2023 DINESH 1701005010WL031136 DINESH 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 DINESH STATE BANK OF INDIA(508548)
243 JOURA MP-01-005-010-001/870
(KUMHERI) 		1701005010NRG23130320231661481 13/03/2023 DINESH 1701005010WL031136 DINESH 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 DINESH CANARA BANK(508532)
244 JOURA MP-01-005-010-001/903
(KUMHERI) 		1701005010NRG23130320231661483 13/03/2023 SUDAMA 1701005010WL031136 SUDAMA 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 SUDAMA INDIAN BANK(607105)
245 JOURA MP-01-005-010-001/933
(KUMHERI) 		1701005010NRG23130320231661484 13/03/2023 GENDA SHARMA 1701005010WL031136 GENDA SHARMA 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 GENDASHARMA FINO PAYMENTS BANK LTD(608001)
246 JOURA MP-01-005-010-001/943
(KUMHERI) 		1701005010NRG23130320231661496 13/03/2023 BAIJNATH SHARMA 1701005010WL031136 BAIJNATH SHARMA 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 BAIJNATHSHARMA FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-010-001/944
(KUMHERI) 		1701005010NRG23130320231661497 13/03/2023 Deendayal sharma 1701005010WL031136 Deendayal sharma 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 Deendayalsharma FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-010-001/946
(KUMHERI) 		1701005010NRG23130320231661498 13/03/2023 MAHESH KUMAR 1701005010WL031136 MAHESH KUMAR 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
249 JOURA MP-01-005-010-001/946
(KUMHERI) 		1701005010NRG23130320231661499 13/03/2023 MAHESH KUMAR 1701005010WL031136 MAHESH KUMAR 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 MAHESHKUMAR INDIAN OVERSEAS BANK(508541)
250 JOURA MP-01-005-010-001/947
(KUMHERI) 		1701005010NRG23130320231661500 13/03/2023 RAMLAKHAN SHARMA 1701005010WL031136 RAMLAKHAN SHARMA 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 RAMLAKHANSHARMA FINO PAYMENTS BANK LTD(608001)
251 JOURA MP-01-005-010-001/948
(KUMHERI) 		1701005010NRG23130320231661502 13/03/2023 HEMANT SHARMA 1701005010WL031136 HEMANT SHARMA 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 HEMANTSHARMA CENTRAL BANK OF INDIA(607115)
252 JOURA MP-01-005-010-001/948
(KUMHERI) 		1701005010NRG23130320231661501 13/03/2023 HEMANT SHARMA 1701005010WL031136 HEMANT SHARMA 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 HEMANTSHARMA FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-010-001/949
(KUMHERI) 		1701005010NRG23130320231661504 13/03/2023 RAVI KUMAR SHARMA 1701005010WL031136 RAVI KUMAR SHARMA 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 RAVIKUMARSHARMA STATE BANK OF INDIA(508548)
254 JOURA MP-01-005-010-001/949
(KUMHERI) 		1701005010NRG23130320231661503 13/03/2023 RAVI KUMAR SHARMA 1701005010WL031136 RAVI KUMAR SHARMA 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 RAVIKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
255 JOURA MP-01-005-010-001/950
(KUMHERI) 		1701005010NRG23130320231661506 13/03/2023 RAKESH SHARMA 1701005010WL031136 RAKESH SHARMA 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 RAKESHSHARMA UNION BANK OF INDIA(508500)
256 JOURA MP-01-005-010-001/950
(KUMHERI) 		1701005010NRG23130320231661505 13/03/2023 RAKESH SHARMA 1701005010WL031136 RAKESH SHARMA 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 RAKESHSHARMA FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-010-001/951
(KUMHERI) 		1701005010NRG23130320231661508 13/03/2023 MANOJ 1701005010WL031136 MANOJ 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 MANOJ UNION BANK OF INDIA(508500)
258 JOURA MP-01-005-010-001/951
(KUMHERI) 		1701005010NRG23130320231661507 13/03/2023 MANOJ 1701005010WL031136 MANOJ 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 MANOJ FINO PAYMENTS BANK LTD(608001)
259 JOURA MP-01-005-010-001/956
(KUMHERI) 		1701005010NRG23130320231661512 13/03/2023 RADHESHYAM 1701005010WL031136 RADHESHYAM 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 RADHESHYAM INDIAN OVERSEAS BANK(508541)
260 JOURA MP-01-005-010-001/956
(KUMHERI) 		1701005010NRG23130320231661511 13/03/2023 RADHESHYAM 1701005010WL031136 RADHESHYAM 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-010-001/958
(KUMHERI) 		1701005010NRG23130320231661513 13/03/2023 basudev 1701005010WL031136 basudev 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 basudev NARMADA JHABUA GRAMIN BANK(508515)
262 JOURA MP-01-005-010-001/964
(KUMHERI) 		1701005010NRG23130320231661519 13/03/2023 pinki 1701005010WL031136 pinki 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 pinki INDIAN OVERSEAS BANK(508541)
263 JOURA MP-01-005-010-001/967
(KUMHERI) 		1701005010NRG23130320231661522 13/03/2023 kallu sharma 1701005010WL031136 kallu sharma 00688 FINO0001001 816 816 Processed 25/03/2023 690902786 kallusharma FINO PAYMENTS BANK LTD(608001)
264 JOURA MP-01-005-016-001/170
(BISANGPURA) 		1701005016NRG23130320231661050 13/03/2023 avisek 1701005016WL031126 avisek 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 avisek INDUSIND BANK(607189)
265 JOURA MP-01-005-016-001/213-A
(BISANGPURA) 		1701005016NRG23130320231661051 13/03/2023 muni 1701005016WL031126 muni 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 muni FINO PAYMENTS BANK LTD(608001)
266 JOURA MP-01-005-016-002/118-C
(BISANGPURA) 		1701005016NRG23130320231661112 13/03/2023 Deepak 1701005016WL031126 Deepak 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Deepak INDIAN OVERSEAS BANK(508541)
267 JOURA MP-01-005-016-002/167-B
(BISANGPURA) 		1701005016NRG23130320231661113 13/03/2023 bhoora rathor 1701005016WL031126 bhoora rathor 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 bhoorarathor INDUSIND BANK(607189)
268 JOURA MP-01-005-016-002/487-D
(BISANGPURA) 		1701005016NRG23130320231661117 13/03/2023 Keshav 1701005016WL031126 Keshav 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Keshav UNION BANK OF INDIA(508500)
269 JOURA MP-01-005-016-002/491
(BISANGPURA) 		1701005016NRG23130320231661118 13/03/2023 Satish 1701005016WL031126 Satish 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Satish UNION BANK OF INDIA(508500)
270 JOURA MP-01-005-040-002/14-B
(HATHARIA) 		1701005040NRG23130320231661534 13/03/2023 Rachana 1701005040WL031139 Rachana 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Rachana FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-040-002/14-B
(HATHARIA) 		1701005040NRG23130320231661533 13/03/2023 Sunil 1701005040WL031139 Sunil 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Sunil STATE BANK OF INDIA(508548)
272 JOURA MP-01-005-040-002/141-A
(HATHARIA) 		1701005040NRG23130320231661535 13/03/2023 Hariom 1701005040WL031139 Hariom 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Hariom STATE BANK OF INDIA(508548)
273 JOURA MP-01-005-040-002/141-A
(HATHARIA) 		1701005040NRG23130320231661536 13/03/2023 Mamata 1701005040WL031139 Mamata 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Mamata FINO PAYMENTS BANK LTD(608001)
274 JOURA MP-01-005-040-002/141-B
(HATHARIA) 		1701005040NRG23130320231661538 13/03/2023 Kalyan 1701005040WL031139 Kalyan 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Kalyan FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-040-002/141-B
(HATHARIA) 		1701005040NRG23130320231661537 13/03/2023 Kalyan 1701005040WL031139 Kalyan 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Kalyan STATE BANK OF INDIA(508548)
276 JOURA MP-01-005-040-002/142-A
(HATHARIA) 		1701005040NRG23130320231661540 13/03/2023 Mukesh 1701005040WL031139 Mukesh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
277 JOURA MP-01-005-040-002/142-A
(HATHARIA) 		1701005040NRG23130320231661539 13/03/2023 Mukesh 1701005040WL031139 Mukesh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Mukesh FINO PAYMENTS BANK LTD(608001)
278 JOURA MP-01-005-040-002/235-A
(HATHARIA) 		1701005040NRG23130320231661543 13/03/2023 Barelal 1701005040WL031139 Barelal 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Barelal FINO PAYMENTS BANK LTD(608001)
279 JOURA MP-01-005-040-002/261-A
(HATHARIA) 		1701005040NRG23130320231661546 13/03/2023 Ramlakhan 1701005040WL031139 Ramlakhan 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Ramlakhan CENTRAL BANK OF INDIA(607115)
280 JOURA MP-01-005-040-002/261-A
(HATHARIA) 		1701005040NRG23130320231661545 13/03/2023 Ramlakhan 1701005040WL031139 Ramlakhan 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Ramlakhan FINO PAYMENTS BANK LTD(608001)
281 JOURA MP-01-005-040-002/286-A
(HATHARIA) 		1701005040NRG23130320231661552 13/03/2023 Renu 1701005040WL031139 Renu 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Renu FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-040-002/286-A
(HATHARIA) 		1701005040NRG23130320231661553 13/03/2023 Renu 1701005040WL031139 Renu 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Renu STATE BANK OF INDIA(508548)
283 JOURA MP-01-005-040-002/300-A
(HATHARIA) 		1701005040NRG23130320231661555 13/03/2023 Indri 1701005040WL031139 Indri 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Indri STATE BANK OF INDIA(508548)
284 JOURA MP-01-005-040-002/300-A
(HATHARIA) 		1701005040NRG23130320231661554 13/03/2023 Indri 1701005040WL031139 Indri 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Indri FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-040-002/401
(HATHARIA) 		1701005040NRG23130320231661561 13/03/2023 Ramnivash 1701005040WL031139 Ramnivash 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Ramnivash STATE BANK OF INDIA(508548)
286 JOURA MP-01-005-040-002/402
(HATHARIA) 		1701005040NRG23130320231661562 13/03/2023 Manju 1701005040WL031139 Manju 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Manju STATE BANK OF INDIA(508548)
287 JOURA MP-01-005-040-002/413
(HATHARIA) 		1701005040NRG23130320231661563 13/03/2023 Rekha 1701005040WL031139 Rekha 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Rekha STATE BANK OF INDIA(508548)
288 JOURA MP-01-005-040-002/429
(HATHARIA) 		1701005040NRG23130320231661564 13/03/2023 premwati 1701005040WL031139 premwati 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 premwati STATE BANK OF INDIA(508548)
289 JOURA MP-01-005-040-002/442
(HATHARIA) 		1701005040NRG23130320231661566 13/03/2023 Rajkumar 1701005040WL031139 Rajkumar 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Rajkumar STATE BANK OF INDIA(508548)
290 JOURA MP-01-005-040-002/451
(HATHARIA) 		1701005040NRG23130320231661569 13/03/2023 neelam 1701005040WL031139 neelam 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 neelam STATE BANK OF INDIA(508548)
291 JOURA MP-01-005-040-002/50-A
(HATHARIA) 		1701005040NRG23130320231661597 13/03/2023 Krishana 1701005040WL031139 Krishana 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Krishana FINO PAYMENTS BANK LTD(608001)
292 JOURA MP-01-005-040-002/513-A
(HATHARIA) 		1701005040NRG23130320231661601 13/03/2023 Kalpana 1701005040WL031139 Kalpana 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Kalpana FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-040-002/88-A
(HATHARIA) 		1701005040NRG23130320231661616 13/03/2023 Anokhi 1701005040WL031139 Anokhi 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Anokhi FINO PAYMENTS BANK LTD(608001)
294 JOURA MP-01-005-040-002/88-A
(HATHARIA) 		1701005040NRG23130320231661615 13/03/2023 Dinesh 1701005040WL031139 Dinesh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690902786 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116892 116892
295 JOURA MP-01-005-002-002/9-B
(BHAINSROLI) 		1701005002NRG23120320231656964 13/03/2023 Gyan singh 1701005002WL031020 Gyan singh 00688 FINO0001446 816 816 Processed 25/03/2023 690902786 Gyansingh BANK OF BARODA(606985)
296 JOURA MP-01-005-011-001/2-C
(URHEDI) 		1701005011NRG23130320231660937 13/03/2023 dheeraj 1701005011WL031123 dheeraj 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 dheeraj FINO PAYMENTS BANK LTD(608001)
297 JOURA MP-01-005-011-001/355
(URHEDI) 		1701005011NRG23130320231660939 13/03/2023 maharaj singh 1701005011WL031123 maharaj singh 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 maharajsingh FINO PAYMENTS BANK LTD(608001)
298 JOURA MP-01-005-011-001/357
(URHEDI) 		1701005011NRG23130320231660940 13/03/2023 Munesh jatav 1701005011WL031123 Munesh jatav 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Muneshjatav FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-011-001/423
(URHEDI) 		1701005011NRG23130320231660941 13/03/2023 jagdish rajak 1701005011WL031123 jagdish rajak 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 jagdishrajak STATE BANK OF INDIA(508548)
300 JOURA MP-01-005-011-001/474
(URHEDI) 		1701005011NRG23130320231660943 13/03/2023 virendra kushwah 1701005011WL031123 virendra kushwah 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 virendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
301 JOURA MP-01-005-011-001/503
(URHEDI) 		1701005011NRG23130320231660946 13/03/2023 patiram shakya 1701005011WL031123 patiram shakya 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 patiramshakya FINO PAYMENTS BANK LTD(608001)
302 JOURA MP-01-005-011-001/505-A
(URHEDI) 		1701005011NRG23130320231660948 13/03/2023 kaushal gaud 1701005011WL031123 kaushal gaud 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 kaushalgaud FINO PAYMENTS BANK LTD(608001)
303 JOURA MP-01-005-011-001/520-B
(URHEDI) 		1701005011NRG23130320231660950 13/03/2023 jitendra kushwah 1701005011WL031123 jitendra kushwah 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
304 JOURA MP-01-005-011-001/531
(URHEDI) 		1701005011NRG23130320231660951 13/03/2023 Anil guad 1701005011WL031123 Anil guad 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Anilguad FINO PAYMENTS BANK LTD(608001)
305 JOURA MP-01-005-011-001/547
(URHEDI) 		1701005011NRG23130320231660952 13/03/2023 mohar singh 1701005011WL031123 mohar singh 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 moharsingh FINO PAYMENTS BANK LTD(608001)
306 JOURA MP-01-005-011-001/551
(URHEDI) 		1701005011NRG23130320231660953 13/03/2023 vijay singh yadav 1701005011WL031123 vijay singh yadav 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 vijaysinghyadav FINO PAYMENTS BANK LTD(608001)
307 JOURA MP-01-005-011-001/552
(URHEDI) 		1701005011NRG23130320231660954 13/03/2023 pramod gour 1701005011WL031123 pramod gour 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 pramodgour FINO PAYMENTS BANK LTD(608001)
308 JOURA MP-01-005-011-001/553
(URHEDI) 		1701005011NRG23130320231660955 13/03/2023 ram baran goud 1701005011WL031123 ram baran goud 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 rambarangoud FINO PAYMENTS BANK LTD(608001)
309 JOURA MP-01-005-011-001/590
(URHEDI) 		1701005011NRG23130320231660956 13/03/2023 darshan kushwah 1701005011WL031123 darshan kushwah 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 darshankushwah FINO PAYMENTS BANK LTD(608001)
310 JOURA MP-01-005-011-001/591
(URHEDI) 		1701005011NRG23130320231660957 13/03/2023 rajesh kushwah 1701005011WL031123 rajesh kushwah 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 rajeshkushwah STATE BANK OF INDIA(508548)
311 JOURA MP-01-005-011-001/592
(URHEDI) 		1701005011NRG23130320231660958 13/03/2023 Ramakhatyar 1701005011WL031123 Ramakhatyar 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Ramakhatyar FINO PAYMENTS BANK LTD(608001)
312 JOURA MP-01-005-011-001/600
(URHEDI) 		1701005011NRG23130320231660959 13/03/2023 narottam 1701005011WL031123 narottam 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 narottam STATE BANK OF INDIA(508548)
313 JOURA MP-01-005-011-001/700
(URHEDI) 		1701005011NRG23130320231660960 13/03/2023 Kaptan 1701005011WL031123 Kaptan 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Kaptan FINO PAYMENTS BANK LTD(608001)
314 JOURA MP-01-005-011-001/752-D
(URHEDI) 		1701005011NRG23130320231660961 13/03/2023 Murari gaud 1701005011WL031123 Murari gaud 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Murarigaud FINO PAYMENTS BANK LTD(608001)
315 JOURA MP-01-005-011-001/753-A
(URHEDI) 		1701005011NRG23130320231660962 13/03/2023 Usha devi gaud 1701005011WL031123 Usha devi gaud 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Ushadevigaud FINO PAYMENTS BANK LTD(608001)
316 JOURA MP-01-005-011-001/753-B
(URHEDI) 		1701005011NRG23130320231660963 13/03/2023 Ravindra gaud 1701005011WL031123 Ravindra gaud 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Ravindragaud STATE BANK OF INDIA(508548)
317 JOURA MP-01-005-011-001/753-C
(URHEDI) 		1701005011NRG23130320231660964 13/03/2023 Rachna gaud 1701005011WL031123 Rachna gaud 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Rachnagaud STATE BANK OF INDIA(508548)
318 JOURA MP-01-005-011-001/754
(URHEDI) 		1701005011NRG23130320231660965 13/03/2023 Satish savita 1701005011WL031123 Satish savita 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Satishsavita NARMADA JHABUA GRAMIN BANK(508515)
319 JOURA MP-01-005-011-001/754-C
(URHEDI) 		1701005011NRG23130320231660966 13/03/2023 Barfi kushwah 1701005011WL031123 Barfi kushwah 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Barfikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
320 JOURA MP-01-005-011-001/755
(URHEDI) 		1701005011NRG23130320231660967 13/03/2023 Kalyan kushwah 1701005011WL031123 Kalyan kushwah 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Kalyankushwah FINO PAYMENTS BANK LTD(608001)
321 JOURA MP-01-005-011-001/755-B
(URHEDI) 		1701005011NRG23130320231660968 13/03/2023 Ramnaresh rajak 1701005011WL031123 Ramnaresh rajak 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Ramnareshrajak PUNJAB NATIONAL BANK(508568)
322 JOURA MP-01-005-011-001/756
(URHEDI) 		1701005011NRG23130320231660969 13/03/2023 Rabooda kushwah 1701005011WL031123 Rabooda kushwah 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Raboodakushwah FINO PAYMENTS BANK LTD(608001)
323 JOURA MP-01-005-011-001/756-B
(URHEDI) 		1701005011NRG23130320231660970 13/03/2023 Radha kushwah 1701005011WL031123 Radha kushwah 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Radhakushwah FINO PAYMENTS BANK LTD(608001)
324 JOURA MP-01-005-011-001/756-C
(URHEDI) 		1701005011NRG23130320231660971 13/03/2023 Maheshwari 1701005011WL031123 Maheshwari 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
325 JOURA MP-01-005-011-001/756-D
(URHEDI) 		1701005011NRG23130320231660972 13/03/2023 Soni giri 1701005011WL031123 Soni giri 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Sonigiri INDIA POST PAYMENTS BANK LIMITED(508528)
326 JOURA MP-01-005-011-001/757
(URHEDI) 		1701005011NRG23130320231660973 13/03/2023 Varsha rajak 1701005011WL031123 Varsha rajak 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Varsharajak NARMADA JHABUA GRAMIN BANK(508515)
327 JOURA MP-01-005-011-001/757-A
(URHEDI) 		1701005011NRG23130320231660974 13/03/2023 Nirma rajak 1701005011WL031123 Nirma rajak 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Nirmarajak NARMADA JHABUA GRAMIN BANK(508515)
328 JOURA MP-01-005-011-001/758-A
(URHEDI) 		1701005011NRG23130320231660975 13/03/2023 Satish gaud 1701005011WL031123 Satish gaud 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Satishgaud FINO PAYMENTS BANK LTD(608001)
329 JOURA MP-01-005-011-001/758-C
(URHEDI) 		1701005011NRG23130320231660976 13/03/2023 Usha gaud 1701005011WL031123 Usha gaud 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Ushagaud FINO PAYMENTS BANK LTD(608001)
330 JOURA MP-01-005-011-001/758-D
(URHEDI) 		1701005011NRG23130320231660977 13/03/2023 Sunil gaud 1701005011WL031123 Sunil gaud 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Sunilgaud FINO PAYMENTS BANK LTD(608001)
331 JOURA MP-01-005-011-001/759
(URHEDI) 		1701005011NRG23130320231660978 13/03/2023 Sandeep 1701005011WL031123 Sandeep 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Sandeep FINO PAYMENTS BANK LTD(608001)
332 JOURA MP-01-005-011-001/759-A
(URHEDI) 		1701005011NRG23130320231660979 13/03/2023 Kamlesh 1701005011WL031123 Kamlesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Kamlesh PUNJAB NATIONAL BANK(508568)
333 JOURA MP-01-005-011-001/759-C
(URHEDI) 		1701005011NRG23130320231660980 13/03/2023 Pappu gaud 1701005011WL031123 Pappu gaud 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Pappugaud FINO PAYMENTS BANK LTD(608001)
334 JOURA MP-01-005-011-001/759-D
(URHEDI) 		1701005011NRG23130320231660981 13/03/2023 Lalita gaud 1701005011WL031123 Lalita gaud 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Lalitagaud UCO BANK(607066)
335 JOURA MP-01-005-011-001/760-B
(URHEDI) 		1701005011NRG23130320231660982 13/03/2023 Meena gaud 1701005011WL031123 Meena gaud 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Meenagaud FINO PAYMENTS BANK LTD(608001)
336 JOURA MP-01-005-011-001/760-C
(URHEDI) 		1701005011NRG23130320231660983 13/03/2023 Durgesh rajak 1701005011WL031123 Durgesh rajak 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Durgeshrajak STATE BANK OF INDIA(508548)
337 JOURA MP-01-005-011-001/761-D
(URHEDI) 		1701005011NRG23130320231660984 13/03/2023 Sunil 1701005011WL031123 Sunil 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
338 JOURA MP-01-005-011-001/762
(URHEDI) 		1701005011NRG23130320231660985 13/03/2023 Hema singh gour 1701005011WL031123 Hema singh gour 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Hemasinghgour NARMADA JHABUA GRAMIN BANK(508515)
339 JOURA MP-01-005-011-001/762-A
(URHEDI) 		1701005011NRG23130320231660986 13/03/2023 Malkhan Gour 1701005011WL031123 Malkhan Gour 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 MalkhanGour CANARA BANK(508532)
340 JOURA MP-01-005-011-001/762-C
(URHEDI) 		1701005011NRG23130320231660987 13/03/2023 Suraksha 1701005011WL031123 Suraksha 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Suraksha STATE BANK OF INDIA(508548)
341 JOURA MP-01-005-011-001/762-D
(URHEDI) 		1701005011NRG23130320231660988 13/03/2023 Anguri gaud 1701005011WL031123 Anguri gaud 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Angurigaud STATE BANK OF INDIA(508548)
342 JOURA MP-01-005-011-001/786-D
(URHEDI) 		1701005011NRG23130320231660989 13/03/2023 saddam khan 1701005011WL031123 saddam khan 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 saddamkhan FINO PAYMENTS BANK LTD(608001)
343 JOURA MP-01-005-011-001/787-C
(URHEDI) 		1701005011NRG23130320231660990 13/03/2023 rinku kumar gaud 1701005011WL031123 rinku kumar gaud 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 rinkukumargaud FINO PAYMENTS BANK LTD(608001)
344 JOURA MP-01-005-011-001/788-A
(URHEDI) 		1701005011NRG23130320231660991 13/03/2023 sharda rajak 1701005011WL031123 sharda rajak 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 shardarajak FINO PAYMENTS BANK LTD(608001)
345 JOURA MP-01-005-011-001/788-C
(URHEDI) 		1701005011NRG23130320231660992 13/03/2023 buddhan rajak 1701005011WL031123 buddhan rajak 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 buddhanrajak FINO PAYMENTS BANK LTD(608001)
346 JOURA MP-01-005-011-001/789
(URHEDI) 		1701005011NRG23130320231660993 13/03/2023 satrughan yadav 1701005011WL031123 satrughan yadav 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 satrughanyadav FINO PAYMENTS BANK LTD(608001)
347 JOURA MP-01-005-016-001/215-A
(BISANGPURA) 		1701005016NRG23130320231661052 13/03/2023 saroj 1701005016WL031126 saroj 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 saroj FINO PAYMENTS BANK LTD(608001)
348 JOURA MP-01-005-016-001/218-A
(BISANGPURA) 		1701005016NRG23130320231661054 13/03/2023 geeta 1701005016WL031126 geeta 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 geeta INDUSIND BANK(607189)
349 JOURA MP-01-005-016-001/219-D
(BISANGPURA) 		1701005016NRG23130320231661055 13/03/2023 Manish 1701005016WL031126 Manish 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Manish BANK OF BARODA(606985)
350 JOURA MP-01-005-016-001/224-D
(BISANGPURA) 		1701005016NRG23130320231661056 13/03/2023 meera 1701005016WL031126 meera 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 meera STATE BANK OF INDIA(508548)
351 JOURA MP-01-005-016-001/227-A
(BISANGPURA) 		1701005016NRG23130320231661057 13/03/2023 manish 1701005016WL031126 manish 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 manish BANK OF INDIA(508505)
352 JOURA MP-01-005-016-001/433-B
(BISANGPURA) 		1701005016NRG23130320231661073 13/03/2023 sunil 1701005016WL031126 sunil 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 sunil UCO BANK(607066)
353 JOURA MP-01-005-016-001/435-A
(BISANGPURA) 		1701005016NRG23130320231661074 13/03/2023 Guddi 1701005016WL031126 Guddi 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Guddi UCO BANK(607066)
354 JOURA MP-01-005-016-001/467-B
(BISANGPURA) 		1701005016NRG23130320231661080 13/03/2023 KARAT 1701005016WL031126 KARAT 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 KARAT INDUSIND BANK(607189)
355 JOURA MP-01-005-016-001/489-C
(BISANGPURA) 		1701005016NRG23130320231661092 13/03/2023 KAUSHAL 1701005016WL031126 KAUSHAL 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 KAUSHAL STATE BANK OF INDIA(508548)
356 JOURA MP-01-005-016-001/491-A
(BISANGPURA) 		1701005016NRG23130320231661093 13/03/2023 Pradeep 1701005016WL031126 Pradeep 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902786 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 75480 75480
357 JOURA MP-01-005-016-002/17-C
(BISANGPURA) 		1701005016NRG23130320231661114 13/03/2023 Jyoti 1701005016WL031126 Jyoti 00688 FINO0009003 1224 1224 Processed 25/03/2023 690902786 Jyoti UCO BANK(607066)
SubTotal 1224 1224
358 JOURA MP-01-005-002-001/152-A
(BHAINSROLI) 		1701005002NRG23120320231656956 13/03/2023 rajesh singh 1701005002WL031020 rajesh singh 00691 IPOS0000001 816 816 Processed 25/03/2023 690902786 rajeshsingh PUNJAB NATIONAL BANK(508568)
359 JOURA MP-01-005-002-001/203
(BHAINSROLI) 		1701005002NRG23120320231656957 13/03/2023 Ashok 1701005002WL031020 Ashok 00691 IPOS0000001 816 816 Processed 25/03/2023 690902786 Ashok INDIAN BANK(607105)
360 JOURA MP-01-005-002-002/224
(BHAINSROLI) 		1701005002NRG23120320231656959 13/03/2023 jitendra 1701005002WL031020 jitendra 00691 IPOS0000001 816 816 Processed 25/03/2023 690902786 jitendra PUNJAB NATIONAL BANK(508568)
361 JOURA MP-01-005-002-002/257-A
(BHAINSROLI) 		1701005002NRG23120320231656960 13/03/2023 ramavtar 1701005002WL031020 ramavtar 00691 IPOS0000001 816 816 Processed 25/03/2023 690902786 ramavtar INDIAN OVERSEAS BANK(508541)
362 JOURA MP-01-005-003-001/2180-C
(GALETHE) 		1701005003NRG23120320231655282 13/03/2023 chandani 1701005003WL030979 chandani 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690902786 chandani PUNJAB NATIONAL BANK(508568)
363 JOURA MP-01-005-003-001/2181
(GALETHE) 		1701005003NRG23120320231655283 13/03/2023 anjali bano 1701005003WL030979 anjali bano 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690902786 anjalibano UCO BANK(607066)
364 JOURA MP-01-005-003-001/255-C
(GALETHE) 		1701005003NRG23120320231655325 13/03/2023 rajveer 1701005003WL030979 rajveer 00691 IPOS0000001 816 816 Processed 25/03/2023 690902786 rajveer HDFC BANK LTD(607152)
365 JOURA MP-01-005-003-001/256-A
(GALETHE) 		1701005003NRG23120320231655326 13/03/2023 gourav 1701005003WL030979 gourav 00691 IPOS0000001 816 816 Processed 25/03/2023 690902786 gourav PUNJAB NATIONAL BANK(508568)
366 JOURA MP-01-005-003-001/256-C
(GALETHE) 		1701005003NRG23120320231655327 13/03/2023 sapna 1701005003WL030979 sapna 00691 IPOS0000001 816 816 Processed 25/03/2023 690902786 sapna PUNJAB NATIONAL BANK(508568)
367 JOURA MP-01-005-003-001/256-D
(GALETHE) 		1701005003NRG23120320231655328 13/03/2023 varsha 1701005003WL030979 varsha 00691 IPOS0000001 816 816 Processed 25/03/2023 690902786 varsha UCO BANK(607066)
368 JOURA MP-01-005-003-001/257-B
(GALETHE) 		1701005003NRG23120320231655329 13/03/2023 shrikumar 1701005003WL030979 shrikumar 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690902786 shrikumar INDIA POST PAYMENTS BANK LIMITED(508528)
369 JOURA MP-01-005-011-001/169-B
(URHEDI) 		1701005011NRG23130320231660935 13/03/2023 rambeti 1701005011WL031123 rambeti 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 rambeti STATE BANK OF INDIA(508548)
370 JOURA MP-01-005-040-002/261-B
(HATHARIA) 		1701005040NRG23130320231661548 13/03/2023 Laxmi 1701005040WL031139 Laxmi 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 Laxmi FINO PAYMENTS BANK LTD(608001)
371 JOURA MP-01-005-040-002/261-B
(HATHARIA) 		1701005040NRG23130320231661547 13/03/2023 Laxmi 1701005040WL031139 Laxmi 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 Laxmi STATE BANK OF INDIA(508548)
372 JOURA MP-01-005-040-002/261-C
(HATHARIA) 		1701005040NRG23130320231661550 13/03/2023 Neetu 1701005040WL031139 Neetu 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 Neetu STATE BANK OF INDIA(508548)
373 JOURA MP-01-005-040-002/261-C
(HATHARIA) 		1701005040NRG23130320231661549 13/03/2023 Neetu 1701005040WL031139 Neetu 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 Neetu STATE BANK OF INDIA(508548)
374 JOURA MP-01-005-040-002/351
(HATHARIA) 		1701005040NRG23130320231661558 13/03/2023 Anita 1701005040WL031139 Anita 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
375 JOURA MP-01-005-040-002/370
(HATHARIA) 		1701005040NRG23130320231661559 13/03/2023 Rajkumar 1701005040WL031139 Rajkumar 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 Rajkumar STATE BANK OF INDIA(508548)
376 JOURA MP-01-005-040-002/370
(HATHARIA) 		1701005040NRG23130320231661560 13/03/2023 saroj 1701005040WL031139 saroj 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 saroj STATE BANK OF INDIA(508548)
377 JOURA MP-01-005-040-002/433
(HATHARIA) 		1701005040NRG23130320231661565 13/03/2023 Ramnibas 1701005040WL031139 Ramnibas 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 Ramnibas STATE BANK OF INDIA(508548)
378 JOURA MP-01-005-040-002/446
(HATHARIA) 		1701005040NRG23130320231661568 13/03/2023 prema 1701005040WL031139 prema 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 prema STATE BANK OF INDIA(508548)
379 JOURA MP-01-005-040-002/446
(HATHARIA) 		1701005040NRG23130320231661567 13/03/2023 Roshan 1701005040WL031139 Roshan 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 Roshan STATE BANK OF INDIA(508548)
380 JOURA MP-01-005-040-002/475
(HATHARIA) 		1701005040NRG23130320231661576 13/03/2023 gudeya 1701005040WL031139 gudeya 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 gudeya FINO PAYMENTS BANK LTD(608001)
381 JOURA MP-01-005-040-002/475
(HATHARIA) 		1701005040NRG23130320231661575 13/03/2023 prakash 1701005040WL031139 prakash 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 prakash FINO PAYMENTS BANK LTD(608001)
382 JOURA MP-01-005-040-002/481
(HATHARIA) 		1701005040NRG23130320231661581 13/03/2023 mahesh 1701005040WL031139 mahesh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 mahesh STATE BANK OF INDIA(508548)
383 JOURA MP-01-005-040-002/483
(HATHARIA) 		1701005040NRG23130320231661582 13/03/2023 Rinku 1701005040WL031139 Rinku 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 Rinku STATE BANK OF INDIA(508548)
384 JOURA MP-01-005-040-002/484
(HATHARIA) 		1701005040NRG23130320231661583 13/03/2023 puran 1701005040WL031139 puran 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 puran STATE BANK OF INDIA(508548)
385 JOURA MP-01-005-040-002/487
(HATHARIA) 		1701005040NRG23130320231661585 13/03/2023 narayansingh 1701005040WL031139 narayansingh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 narayansingh STATE BANK OF INDIA(508548)
386 JOURA MP-01-005-040-002/488
(HATHARIA) 		1701005040NRG23130320231661586 13/03/2023 jasbant 1701005040WL031139 jasbant 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 jasbant INDIA POST PAYMENTS BANK LIMITED(508528)
387 JOURA MP-01-005-040-002/488
(HATHARIA) 		1701005040NRG23130320231661587 13/03/2023 meera 1701005040WL031139 meera 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 meera INDIA POST PAYMENTS BANK LIMITED(508528)
388 JOURA MP-01-005-040-002/489
(HATHARIA) 		1701005040NRG23130320231661589 13/03/2023 girja 1701005040WL031139 girja 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 girja FINO PAYMENTS BANK LTD(608001)
389 JOURA MP-01-005-040-002/489
(HATHARIA) 		1701005040NRG23130320231661588 13/03/2023 raghubeer 1701005040WL031139 raghubeer 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 raghubeer STATE BANK OF INDIA(508548)
390 JOURA MP-01-005-040-002/490
(HATHARIA) 		1701005040NRG23130320231661590 13/03/2023 gomate 1701005040WL031139 gomate 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 gomate STATE BANK OF INDIA(508548)
391 JOURA MP-01-005-040-002/492
(HATHARIA) 		1701005040NRG23130320231661591 13/03/2023 Babu 1701005040WL031139 Babu 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
392 JOURA MP-01-005-040-002/494
(HATHARIA) 		1701005040NRG23130320231661592 13/03/2023 mahendra 1701005040WL031139 mahendra 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 mahendra STATE BANK OF INDIA(508548)
393 JOURA MP-01-005-040-002/494
(HATHARIA) 		1701005040NRG23130320231661593 13/03/2023 Revati 1701005040WL031139 Revati 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 Revati STATE BANK OF INDIA(508548)
394 JOURA MP-01-005-040-002/495
(HATHARIA) 		1701005040NRG23130320231661594 13/03/2023 dharmsingh 1701005040WL031139 dharmsingh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 dharmsingh STATE BANK OF INDIA(508548)
395 JOURA MP-01-005-040-002/495
(HATHARIA) 		1701005040NRG23130320231661595 13/03/2023 sunita 1701005040WL031139 sunita 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 sunita STATE BANK OF INDIA(508548)
396 JOURA MP-01-005-040-002/496
(HATHARIA) 		1701005040NRG23130320231661596 13/03/2023 munni 1701005040WL031139 munni 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 munni FINO PAYMENTS BANK LTD(608001)
397 JOURA MP-01-005-040-002/58-A
(HATHARIA) 		1701005040NRG23130320231661603 13/03/2023 Anjali 1701005040WL031139 Anjali 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
398 JOURA MP-01-005-040-002/58-A
(HATHARIA) 		1701005040NRG23130320231661602 13/03/2023 Brijnadan singh 1701005040WL031139 Brijnadan singh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 Brijnadansingh BANK OF INDIA(508505)
399 JOURA MP-01-005-040-002/73-C
(HATHARIA) 		1701005040NRG23130320231661605 13/03/2023 Sonvati 1701005040WL031139 Sonvati 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 Sonvati STATE BANK OF INDIA(508548)
400 JOURA MP-01-005-045-001/116-D
(ATA) 		1701005045NRG23120320231655944 13/03/2023 meera 1701005045WL030995 meera 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 meera STATE BANK OF INDIA(508548)
401 JOURA MP-01-005-045-001/140-B
(ATA) 		1701005045NRG23120320231655946 13/03/2023 naresh 1701005045WL030995 naresh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 naresh STATE BANK OF INDIA(508548)
402 JOURA MP-01-005-045-001/148-A
(ATA) 		1701005045NRG23120320231655947 13/03/2023 retesh 1701005045WL030995 retesh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 retesh FINO PAYMENTS BANK LTD(608001)
403 JOURA MP-01-005-045-001/148-B
(ATA) 		1701005045NRG23120320231655948 13/03/2023 devendra 1701005045WL030995 devendra 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 devendra STATE BANK OF INDIA(508548)
404 JOURA MP-01-005-045-001/170-A
(ATA) 		1701005045NRG23120320231655956 13/03/2023 mukesh 1701005045WL030995 mukesh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 mukesh INDIAN BANK(607105)
405 JOURA MP-01-005-045-001/207-B
(ATA) 		1701005045NRG23120320231655959 13/03/2023 vidhyaram 1701005045WL030995 vidhyaram 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 vidhyaram STATE BANK OF INDIA(508548)
406 JOURA MP-01-005-045-001/209-A
(ATA) 		1701005045NRG23120320231655960 13/03/2023 narpal 1701005045WL030995 narpal 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 narpal STATE BANK OF INDIA(508548)
407 JOURA MP-01-005-045-001/38
(ATA) 		1701005045NRG23120320231655962 13/03/2023 rambilash 1701005045WL030995 rambilash 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 rambilash STATE BANK OF INDIA(508548)
408 JOURA MP-01-005-045-001/42-C
(ATA) 		1701005045NRG23120320231655963 13/03/2023 kallu 1701005045WL030995 kallu 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 kallu STATE BANK OF INDIA(508548)
409 JOURA MP-01-005-045-001/55
(ATA) 		1701005045NRG23120320231655964 13/03/2023 ramji lal 1701005045WL030995 ramji lal 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 ramjilal STATE BANK OF INDIA(508548)
410 JOURA MP-01-005-045-001/69
(ATA) 		1701005045NRG23120320231655965 13/03/2023 ramhet 1701005045WL030995 ramhet 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 ramhet STATE BANK OF INDIA(508548)
411 JOURA MP-01-005-045-001/69-A
(ATA) 		1701005045NRG23120320231655966 13/03/2023 parimal 1701005045WL030995 parimal 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 parimal FINO PAYMENTS BANK LTD(608001)
412 JOURA MP-01-005-045-001/79-a
(ATA) 		1701005045NRG23120320231655968 13/03/2023 ravi 1701005045WL030995 ravi 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 ravi FINO PAYMENTS BANK LTD(608001)
413 JOURA MP-01-005-045-001/8
(ATA) 		1701005045NRG23120320231655969 13/03/2023 pradeep 1701005045WL030995 pradeep 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 pradeep BANK OF BARODA(606985)
414 JOURA MP-01-005-045-001/96-A
(ATA) 		1701005045NRG23120320231655970 13/03/2023 deepak 1701005045WL030995 deepak 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 deepak STATE BANK OF INDIA(508548)
415 JOURA MP-01-005-045-002/132
(ATA) 		1701005045NRG23120320231655971 13/03/2023 bhagbati 1701005045WL030995 bhagbati 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 bhagbati STATE BANK OF INDIA(508548)
416 JOURA MP-01-005-045-002/134
(ATA) 		1701005045NRG23120320231655972 13/03/2023 suresh 1701005045WL030995 suresh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 suresh UNION BANK OF INDIA(508500)
417 JOURA MP-01-005-045-002/87-A
(ATA) 		1701005045NRG23120320231655973 13/03/2023 vijay 1701005045WL030995 vijay 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690902786 vijay STATE BANK OF INDIA(508548)
SubTotal 69564 69564
418 JOURA MP-01-005-002-002/50-A
(BHAINSROLI) 		1701005002NRG23120320231656962 13/03/2023 lalla 1701005002WL031020 lalla 00697 BKID0MG9058 816 816 Processed 25/03/2023 690902786 lalla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
419 JOURA MP-01-005-016-002/481
(BISANGPURA) 		1701005016NRG23130320231661116 13/03/2023 Sanjay 1701005016WL031126 Sanjay 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690902786 Sanjay STATE BANK OF INDIA(508548)
SubTotal 1224 1224
420 JOURA MP-01-005-040-002/81-B
(HATHARIA) 		1701005040NRG23130320231661613 13/03/2023 Pavan kumar 1701005040WL031139 Pavan kumar 00703 AIRP0000001 1224 1224 Processed 25/03/2023 690902786 Pavankumar STATE BANK OF INDIA(508548)
421 JOURA MP-01-005-040-002/81-B
(HATHARIA) 		1701005040NRG23130320231661612 13/03/2023 Pavan kumar 1701005040WL031139 Pavan kumar 00703 AIRP0000001 1224 1224 Processed 25/03/2023 690902786 Pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 464916 464916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_130323APB_FTO_699003 Bank of Baroda BARB0MORENA MORENA, M.P. 12240
2 JOURA MP1701005_130323APB_FTO_699003 Bank of India BKID0009028 MORENA 816
3 JOURA MP1701005_130323APB_FTO_699003 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
4 JOURA MP1701005_130323APB_FTO_699003 Canara Bank CNRB0004780 MORENA 3264
5 JOURA MP1701005_130323APB_FTO_699003 Central Bank Of India CBIN0280781 MORENA 1224
6 JOURA MP1701005_130323APB_FTO_699003 Central Bank Of India CBIN0281373 JOURA 1224
7 JOURA MP1701005_130323APB_FTO_699003 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1632
8 JOURA MP1701005_130323APB_FTO_699003 IDBI Bank IBKL0001594 MORENA 1632
9 JOURA MP1701005_130323APB_FTO_699003 Indian Bank IDIB000M234 MORENA 1224
10 JOURA MP1701005_130323APB_FTO_699003 Indian Bank IDIB000M749 MORENA 816
11 JOURA MP1701005_130323APB_FTO_699003 Indian Overseas Bank IOBA0002417 MORENA 3264
12 JOURA MP1701005_130323APB_FTO_699003 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 7344
13 JOURA MP1701005_130323APB_FTO_699003 Punjab National Bank PUNB0268100 BAGCHINI 2448
14 JOURA MP1701005_130323APB_FTO_699003 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2448
15 JOURA MP1701005_130323APB_FTO_699003 State Bank of India SBIN0000430 MORENA 2040
16 JOURA MP1701005_130323APB_FTO_699003 State Bank of India SBIN0003761 ADB JOURA 52632
17 JOURA MP1701005_130323APB_FTO_699003 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 816
18 JOURA MP1701005_130323APB_FTO_699003 State Bank of India SBIN0007365 SARAI CHHOLA VB 2448
19 JOURA MP1701005_130323APB_FTO_699003 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13464
20 JOURA MP1701005_130323APB_FTO_699003 State Bank of India SBIN0030092 JOURA 4080
21 JOURA MP1701005_130323APB_FTO_699003 State Bank of India SBIN0030237 SUMAOLI 41616
22 JOURA MP1701005_130323APB_FTO_699003 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 4896
23 JOURA MP1701005_130323APB_FTO_699003 UCO Bank UCBA0000043 MORENA 27132
24 JOURA MP1701005_130323APB_FTO_699003 Union Bank of India UBIN0543527 MORENA 4896
25 JOURA MP1701005_130323APB_FTO_699003 IndusInd Bank Ltd. INDB0000485 KHURERI 2448
26 JOURA MP1701005_130323APB_FTO_699003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 116892
27 JOURA MP1701005_130323APB_FTO_699003 Fino Payments Bank Ltd FINO0001446 MP RO 75480
28 JOURA MP1701005_130323APB_FTO_699003 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1224
29 JOURA MP1701005_130323APB_FTO_699003 India Post Payments Bank IPOS0000001 Morena 69564
30 JOURA MP1701005_130323APB_FTO_699003 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 816
31 JOURA MP1701005_130323APB_FTO_699003 Madhya Pradesh Gramin Bank BKID0NAMRGB JAORA 1224
32 JOURA MP1701005_130323APB_FTO_699003 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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