Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_190723APB_FTO_175725
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-051-001/657-D
(BADONA) 		1701005051NRG24190720230516533 19/07/2023 nilam 1701005051WL007058 nilam 00045 BARB0JAORAX 1326 1326 Processed 22/07/2023 107135486 nilam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-051-001/652
(BADONA) 		1701005051NRG24190720230516506 19/07/2023 Rama 1701005051WL007057 Rama 00048 BKID0009462 1326 1326 Processed 22/07/2023 107135486 Rama FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 JOURA MP-01-005-051-001/10
(BADONA) 		1701005051NRG24190720230516379 19/07/2023 Raghunath 1701005051WL007054 Raghunath 00415 SBIN0010845 1326 1326 Processed 22/07/2023 107135486 Raghunath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 JOURA MP-01-005-041-002/116
(BIRUNGA) 		1701005041NRG24190720230516177 19/07/2023 banti giraj 1701005041WL007051 banti giraj 00415 SBIN0030092 1326 1326 Processed 22/07/2023 107135486 bantigiraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 JOURA MP-01-005-041-002/116
(BIRUNGA) 		1701005041NRG24190720230516176 19/07/2023 BANTI GIRAJ 1701005041WL007051 BANTI GIRAJ 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 BANTIGIRAJ FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-041-002/195-A
(BIRUNGA) 		1701005041NRG24190720230516189 19/07/2023 seema 1701005041WL007051 seema 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 seema STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-041-002/195-C
(BIRUNGA) 		1701005041NRG24190720230516192 19/07/2023 jagdeesh 1701005041WL007051 jagdeesh 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 jagdeesh FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-041-002/234-C
(BIRUNGA) 		1701005041NRG24190720230516198 19/07/2023 lakhan 1701005041WL007051 lakhan 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 lakhan FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-041-002/234-C
(BIRUNGA) 		1701005041NRG24190720230516199 19/07/2023 mamta 1701005041WL007051 mamta 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-041-002/418-D
(BIRUNGA) 		1701005041NRG24190720230516205 19/07/2023 mera 1701005041WL007051 mera 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 mera FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-041-002/419-A
(BIRUNGA) 		1701005041NRG24190720230516206 19/07/2023 muna 1701005041WL007051 muna 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 muna FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-051-001/506
(BADONA) 		1701005051NRG24190720230516385 19/07/2023 pancham 1701005051WL007054 pancham 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 pancham FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-051-001/535
(BADONA) 		1701005051NRG24190720230516386 19/07/2023 renku 1701005051WL007054 renku 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 renku FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-051-001/537
(BADONA) 		1701005051NRG24190720230516388 19/07/2023 anel 1701005051WL007054 anel 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 anel FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-051-001/540
(BADONA) 		1701005051NRG24190720230516390 19/07/2023 kamlesh 1701005051WL007054 kamlesh 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 kamlesh STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-051-001/541
(BADONA) 		1701005051NRG24190720230516391 19/07/2023 sanjay 1701005051WL007054 sanjay 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 sanjay STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-051-001/542
(BADONA) 		1701005051NRG24190720230516392 19/07/2023 ajay 1701005051WL007054 ajay 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 ajay STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-051-001/581-A
(BADONA) 		1701005051NRG24190720230516396 19/07/2023 monu 1701005051WL007054 monu 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 monu FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-051-001/581-C
(BADONA) 		1701005051NRG24190720230516398 19/07/2023 shubam 1701005051WL007054 shubam 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 shubam AIRTEL PAYMENTS BANK LIMITED(990288)
20 JOURA MP-01-005-051-001/582-A
(BADONA) 		1701005051NRG24190720230516401 19/07/2023 ashish 1701005051WL007054 ashish 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 ashish FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-051-001/582-B
(BADONA) 		1701005051NRG24190720230516402 19/07/2023 shalu 1701005051WL007054 shalu 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 shalu FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-051-001/582-C
(BADONA) 		1701005051NRG24190720230516403 19/07/2023 sonam 1701005051WL007054 sonam 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 sonam FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-051-001/582-D
(BADONA) 		1701005051NRG24190720230516404 19/07/2023 mahipal 1701005051WL007054 mahipal 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 mahipal FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-051-001/583
(BADONA) 		1701005051NRG24190720230516405 19/07/2023 banbari 1701005051WL007054 banbari 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 banbari FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-051-001/583-D
(BADONA) 		1701005051NRG24190720230516407 19/07/2023 seetadevi 1701005051WL007054 seetadevi 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 seetadevi FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-051-001/584-A
(BADONA) 		1701005051NRG24190720230516409 19/07/2023 indrasingh 1701005051WL007054 indrasingh 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 indrasingh FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-051-001/584-D
(BADONA) 		1701005051NRG24190720230516412 19/07/2023 visram 1701005051WL007054 visram 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 visram FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-051-001/585-D
(BADONA) 		1701005051NRG24190720230516417 19/07/2023 goddi 1701005051WL007054 goddi 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 goddi STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-051-001/586
(BADONA) 		1701005051NRG24190720230516418 19/07/2023 deepak 1701005051WL007054 deepak 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 deepak STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-051-001/587-A
(BADONA) 		1701005051NRG24190720230516423 19/07/2023 dhanwanti 1701005051WL007054 dhanwanti 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 dhanwanti FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-051-001/587-C
(BADONA) 		1701005051NRG24190720230516426 19/07/2023 goddi 1701005051WL007054 goddi 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 goddi STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-051-001/587-D
(BADONA) 		1701005051NRG24190720230516427 19/07/2023 shivani 1701005051WL007054 shivani 00415 SBIN0030237 1326 1326 Rejected 22/07/2023 107135486 Aadhaar Number not Mapped to Account Number
33 JOURA MP-01-005-051-001/635-B
(BADONA) 		1701005051NRG24190720230516431 19/07/2023 usha 1701005051WL007055 usha 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 usha STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-051-001/636-B
(BADONA) 		1701005051NRG24190720230516436 19/07/2023 satendra 1701005051WL007055 satendra 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 satendra FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-051-001/637-B
(BADONA) 		1701005051NRG24190720230516440 19/07/2023 Prempal 1701005051WL007055 Prempal 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Prempal FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-051-001/642
(BADONA) 		1701005051NRG24190720230516461 19/07/2023 Ramesh 1701005051WL007056 Ramesh 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
37 JOURA MP-01-005-051-001/642-A
(BADONA) 		1701005051NRG24190720230516462 19/07/2023 ranchoe 1701005051WL007056 ranchoe 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 ranchoe STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-051-001/642-B
(BADONA) 		1701005051NRG24190720230516463 19/07/2023 Banvari 1701005051WL007056 Banvari 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Banvari STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-051-001/644
(BADONA) 		1701005051NRG24190720230516471 19/07/2023 Bhagavati 1701005051WL007056 Bhagavati 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Bhagavati FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-051-001/644-A
(BADONA) 		1701005051NRG24190720230516472 19/07/2023 Foolvati 1701005051WL007056 Foolvati 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Foolvati STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-051-001/644-C
(BADONA) 		1701005051NRG24190720230516474 19/07/2023 Anil 1701005051WL007056 Anil 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Anil FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-051-001/644-D
(BADONA) 		1701005051NRG24190720230516475 19/07/2023 Panjap 1701005051WL007056 Panjap 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Panjap FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-051-001/645
(BADONA) 		1701005051NRG24190720230516476 19/07/2023 narendra 1701005051WL007056 narendra 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 narendra FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-051-001/647-A
(BADONA) 		1701005051NRG24190720230516486 19/07/2023 Rajkumari 1701005051WL007057 Rajkumari 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Rajkumari FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-051-001/647-B
(BADONA) 		1701005051NRG24190720230516487 19/07/2023 Meena 1701005051WL007057 Meena 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Meena STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-051-001/647-D
(BADONA) 		1701005051NRG24190720230516488 19/07/2023 sureshpal 1701005051WL007057 sureshpal 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 sureshpal STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-051-001/648
(BADONA) 		1701005051NRG24190720230516489 19/07/2023 Neeraj 1701005051WL007057 Neeraj 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Neeraj FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-051-001/649
(BADONA) 		1701005051NRG24190720230516492 19/07/2023 matadeen 1701005051WL007057 matadeen 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 matadeen STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-051-001/649-B
(BADONA) 		1701005051NRG24190720230516494 19/07/2023 Ankit 1701005051WL007057 Ankit 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Ankit FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-051-001/649-C
(BADONA) 		1701005051NRG24190720230516495 19/07/2023 Ajya kumar 1701005051WL007057 Ajya kumar 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Ajyakumar FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-051-001/649-D
(BADONA) 		1701005051NRG24190720230516496 19/07/2023 Priti 1701005051WL007057 Priti 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Priti STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-051-001/650
(BADONA) 		1701005051NRG24190720230516497 19/07/2023 Mithlesh 1701005051WL007057 Mithlesh 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOURA MP-01-005-051-001/650-B
(BADONA) 		1701005051NRG24190720230516498 19/07/2023 Nirasha 1701005051WL007057 Nirasha 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Nirasha STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-051-001/651-A
(BADONA) 		1701005051NRG24190720230516502 19/07/2023 Rubi bai 1701005051WL007057 Rubi bai 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Rubibai STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-051-001/651-B
(BADONA) 		1701005051NRG24190720230516503 19/07/2023 Geeta 1701005051WL007057 Geeta 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Geeta FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-051-001/652-A
(BADONA) 		1701005051NRG24190720230516507 19/07/2023 yogender 1701005051WL007057 yogender 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 yogender FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-051-001/653-D
(BADONA) 		1701005051NRG24190720230516514 19/07/2023 Ramendra 1701005051WL007057 Ramendra 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Ramendra UNION BANK OF INDIA(508500)
58 JOURA MP-01-005-051-001/654
(BADONA) 		1701005051NRG24190720230516515 19/07/2023 Neema 1701005051WL007057 Neema 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Neema FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-051-001/655-C
(BADONA) 		1701005051NRG24190720230516523 19/07/2023 netrapal 1701005051WL007057 netrapal 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 netrapal STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-051-001/658
(BADONA) 		1701005051NRG24190720230516534 19/07/2023 kinti 1701005051WL007058 kinti 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 kinti STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-051-001/658-A
(BADONA) 		1701005051NRG24190720230516535 19/07/2023 asha 1701005051WL007058 asha 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 asha STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-051-001/658-C
(BADONA) 		1701005051NRG24190720230516537 19/07/2023 Batai 1701005051WL007058 Batai 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Batai STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-051-001/658-D
(BADONA) 		1701005051NRG24190720230516538 19/07/2023 Ramkali 1701005051WL007058 Ramkali 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Ramkali STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-051-001/659-B
(BADONA) 		1701005051NRG24190720230516541 19/07/2023 Mamata 1701005051WL007058 Mamata 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Mamata STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-051-001/659-C
(BADONA) 		1701005051NRG24190720230516542 19/07/2023 Tadha 1701005051WL007058 Tadha 00415 SBIN0030237 1326 1326 Processed 22/07/2023 107135486 Tadha STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-051-001/72
(BADONA) 		1701005051NRG24190720230516575 19/07/2023 Shishupal 1701005051WL007060 Shishupal 00415 SBIN0030237 1105 1105 Processed 22/07/2023 107135486 Shishupal FINO PAYMENTS BANK LTD(608001)
SubTotal 81991 81991
67 JOURA MP-01-005-041-002/133
(BIRUNGA) 		1701005041NRG24190720230516179 19/07/2023 puspa 1701005041WL007051 puspa 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 puspa FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-041-002/133-A
(BIRUNGA) 		1701005041NRG24190720230516180 19/07/2023 keshv 1701005041WL007051 keshv 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 keshv FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-041-002/133-C
(BIRUNGA) 		1701005041NRG24190720230516182 19/07/2023 rinku 1701005041WL007051 rinku 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 rinku STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-041-002/134-A
(BIRUNGA) 		1701005041NRG24190720230516183 19/07/2023 patiram 1701005041WL007051 patiram 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 patiram FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-041-002/134-C
(BIRUNGA) 		1701005041NRG24190720230516184 19/07/2023 anita 1701005041WL007051 anita 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 anita FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-041-002/134-D
(BIRUNGA) 		1701005041NRG24190720230516185 19/07/2023 ajay 1701005041WL007051 ajay 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 ajay FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-041-002/234-B
(BIRUNGA) 		1701005041NRG24190720230516196 19/07/2023 darshan 1701005041WL007051 darshan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 darshan FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-041-002/27-B
(BIRUNGA) 		1701005041NRG24190720230516200 19/07/2023 yogender 1701005041WL007051 yogender 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 yogender FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-041-002/27-B
(BIRUNGA) 		1701005041NRG24190720230516201 19/07/2023 yogender 1701005041WL007051 yogender 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 yogender FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-041-002/293-A
(BIRUNGA) 		1701005041NRG24190720230516202 19/07/2023 kalpna 1701005041WL007051 kalpna 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 kalpna FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-041-002/293-B
(BIRUNGA) 		1701005041NRG24190720230516203 19/07/2023 suman 1701005041WL007051 suman 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 suman AIRTEL PAYMENTS BANK LIMITED(990288)
78 JOURA MP-01-005-041-002/297-A
(BIRUNGA) 		1701005041NRG24190720230516204 19/07/2023 kamla 1701005041WL007051 kamla 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 kamla FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-051-001/119
(BADONA) 		1701005051NRG24190720230516382 19/07/2023 Papita 1701005051WL007054 Papita 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 Papita STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-051-001/538
(BADONA) 		1701005051NRG24190720230516389 19/07/2023 ajay 1701005051WL007054 ajay 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 ajay FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-051-001/581-B
(BADONA) 		1701005051NRG24190720230516397 19/07/2023 krishna 1701005051WL007054 krishna 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
82 JOURA MP-01-005-051-001/581-D
(BADONA) 		1701005051NRG24190720230516399 19/07/2023 suraj 1701005051WL007054 suraj 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 suraj FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-051-001/584-B
(BADONA) 		1701005051NRG24190720230516410 19/07/2023 raghuveerprasad 1701005051WL007054 raghuveerprasad 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 raghuveerprasad STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-051-001/585
(BADONA) 		1701005051NRG24190720230516413 19/07/2023 opendr 1701005051WL007054 opendr 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 opendr FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-051-001/585-A
(BADONA) 		1701005051NRG24190720230516414 19/07/2023 dileep 1701005051WL007054 dileep 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 dileep PUNJAB NATIONAL BANK(508568)
86 JOURA MP-01-005-051-001/585-B
(BADONA) 		1701005051NRG24190720230516415 19/07/2023 badam singh 1701005051WL007054 badam singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 badamsingh FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-051-001/585-C
(BADONA) 		1701005051NRG24190720230516416 19/07/2023 vinod 1701005051WL007054 vinod 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 vinod FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-051-001/586-B
(BADONA) 		1701005051NRG24190720230516419 19/07/2023 sandeep 1701005051WL007054 sandeep 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 sandeep FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-051-001/587-B
(BADONA) 		1701005051NRG24190720230516424 19/07/2023 pradep 1701005051WL007054 pradep 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 pradep FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-051-001/634-C
(BADONA) 		1701005051NRG24190720230516428 19/07/2023 radha 1701005051WL007055 radha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 radha FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-051-001/635
(BADONA) 		1701005051NRG24190720230516429 19/07/2023 sunil 1701005051WL007055 sunil 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 sunil FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-051-001/635-C
(BADONA) 		1701005051NRG24190720230516432 19/07/2023 pavan kumar 1701005051WL007055 pavan kumar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 pavankumar FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-051-001/636-D
(BADONA) 		1701005051NRG24190720230516437 19/07/2023 rama 1701005051WL007055 rama 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 rama FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-051-001/637-A
(BADONA) 		1701005051NRG24190720230516439 19/07/2023 bishendra 1701005051WL007055 bishendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 bishendra FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-051-001/637-C
(BADONA) 		1701005051NRG24190720230516441 19/07/2023 meera 1701005051WL007055 meera 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 meera FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-051-001/637-D
(BADONA) 		1701005051NRG24190720230516442 19/07/2023 shikha 1701005051WL007055 shikha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 shikha FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-051-001/638
(BADONA) 		1701005051NRG24190720230516443 19/07/2023 mukesh 1701005051WL007055 mukesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 mukesh FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-051-001/638-B
(BADONA) 		1701005051NRG24190720230516445 19/07/2023 reena bai jadon 1701005051WL007055 reena bai jadon 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 reenabaijadon FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-051-001/638-C
(BADONA) 		1701005051NRG24190720230516446 19/07/2023 awdesh 1701005051WL007055 awdesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 awdesh BANK OF BARODA(606985)
100 JOURA MP-01-005-051-001/638-D
(BADONA) 		1701005051NRG24190720230516447 19/07/2023 saroj 1701005051WL007055 saroj 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 saroj FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-051-001/639
(BADONA) 		1701005051NRG24190720230516448 19/07/2023 shyama 1701005051WL007055 shyama 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 shyama FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-051-001/639-A
(BADONA) 		1701005051NRG24190720230516449 19/07/2023 neha 1701005051WL007055 neha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 neha FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-051-001/639-B
(BADONA) 		1701005051NRG24190720230516450 19/07/2023 rinku rajak 1701005051WL007055 rinku rajak 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 rinkurajak FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-051-001/639-D
(BADONA) 		1701005051NRG24190720230516452 19/07/2023 sonam 1701005051WL007055 sonam 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 sonam FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-051-001/640-A
(BADONA) 		1701005051NRG24190720230516454 19/07/2023 sureshpal 1701005051WL007056 sureshpal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 sureshpal FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-051-001/640-B
(BADONA) 		1701005051NRG24190720230516455 19/07/2023 ashu 1701005051WL007056 ashu 00688 FINO0001001 1326 1326 Rejected 22/07/2023 107135486 Aadhaar Number not Mapped to Account Number
107 JOURA MP-01-005-051-001/640-C
(BADONA) 		1701005051NRG24190720230516456 19/07/2023 kiran 1701005051WL007056 kiran 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 kiran FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-051-001/640-D
(BADONA) 		1701005051NRG24190720230516457 19/07/2023 jwala 1701005051WL007056 jwala 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 jwala FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-051-001/641-A
(BADONA) 		1701005051NRG24190720230516459 19/07/2023 ramlakhan 1701005051WL007056 ramlakhan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 ramlakhan FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-051-001/641-D
(BADONA) 		1701005051NRG24190720230516460 19/07/2023 sureshpal 1701005051WL007056 sureshpal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 sureshpal FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-051-001/642-C
(BADONA) 		1701005051NRG24190720230516464 19/07/2023 amareesh 1701005051WL007056 amareesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 amareesh FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-051-001/642-D
(BADONA) 		1701005051NRG24190720230516465 19/07/2023 shivani 1701005051WL007056 shivani 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 shivani FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-051-001/643-A
(BADONA) 		1701005051NRG24190720230516467 19/07/2023 rajesh 1701005051WL007056 rajesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 rajesh FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-051-001/643-B
(BADONA) 		1701005051NRG24190720230516468 19/07/2023 munni 1701005051WL007056 munni 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 munni FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-051-001/645-A
(BADONA) 		1701005051NRG24190720230516477 19/07/2023 rubi 1701005051WL007056 rubi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 rubi FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-051-001/645-B
(BADONA) 		1701005051NRG24190720230516478 19/07/2023 rajni 1701005051WL007057 rajni 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 rajni FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-051-001/645-C
(BADONA) 		1701005051NRG24190720230516479 19/07/2023 rajabai 1701005051WL007057 rajabai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 rajabai FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-051-001/645-D
(BADONA) 		1701005051NRG24190720230516480 19/07/2023 goddi 1701005051WL007057 goddi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 goddi FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-051-001/646
(BADONA) 		1701005051NRG24190720230516481 19/07/2023 pallavi 1701005051WL007057 pallavi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 pallavi FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-051-001/646-B
(BADONA) 		1701005051NRG24190720230516482 19/07/2023 jatin 1701005051WL007057 jatin 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 jatin FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-051-001/647
(BADONA) 		1701005051NRG24190720230516485 19/07/2023 lakshiram 1701005051WL007057 lakshiram 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 lakshiram FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-051-001/648-B
(BADONA) 		1701005051NRG24190720230516490 19/07/2023 surendra 1701005051WL007057 surendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 surendra FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-051-001/648-D
(BADONA) 		1701005051NRG24190720230516491 19/07/2023 omprakash 1701005051WL007057 omprakash 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 omprakash FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-051-001/650-D
(BADONA) 		1701005051NRG24190720230516500 19/07/2023 sonu devi 1701005051WL007057 sonu devi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 sonudevi FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-051-001/651
(BADONA) 		1701005051NRG24190720230516501 19/07/2023 reena 1701005051WL007057 reena 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 reena FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-051-001/651-C
(BADONA) 		1701005051NRG24190720230516504 19/07/2023 Pushpa 1701005051WL007057 Pushpa 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 Pushpa FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-051-001/652-B
(BADONA) 		1701005051NRG24190720230516508 19/07/2023 RANO 1701005051WL007057 RANO 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 RANO FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-051-001/652-D
(BADONA) 		1701005051NRG24190720230516509 19/07/2023 uma 1701005051WL007057 uma 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 uma FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-051-001/653
(BADONA) 		1701005051NRG24190720230516510 19/07/2023 guddi 1701005051WL007057 guddi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 guddi FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-051-001/653-B
(BADONA) 		1701005051NRG24190720230516512 19/07/2023 kalla 1701005051WL007057 kalla 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 kalla FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-051-001/654-A
(BADONA) 		1701005051NRG24190720230516516 19/07/2023 moharsingh 1701005051WL007057 moharsingh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 moharsingh FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-051-001/654-D
(BADONA) 		1701005051NRG24190720230516519 19/07/2023 kajal 1701005051WL007057 kajal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 kajal FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-051-001/655
(BADONA) 		1701005051NRG24190720230516520 19/07/2023 Sapna jadon 1701005051WL007057 Sapna jadon 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 Sapnajadon FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-051-001/655-A
(BADONA) 		1701005051NRG24190720230516521 19/07/2023 Dhirendra yadav 1701005051WL007057 Dhirendra yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 Dhirendrayadav FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-051-001/655-B
(BADONA) 		1701005051NRG24190720230516522 19/07/2023 Mukendra singh 1701005051WL007057 Mukendra singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 Mukendrasingh FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-051-001/655-D
(BADONA) 		1701005051NRG24190720230516524 19/07/2023 laljit 1701005051WL007057 laljit 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 laljit FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-051-001/656
(BADONA) 		1701005051NRG24190720230516525 19/07/2023 sunita 1701005051WL007057 sunita 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 sunita FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-051-001/656-A
(BADONA) 		1701005051NRG24190720230516526 19/07/2023 rajpal 1701005051WL007057 rajpal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 rajpal FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-051-001/656-B
(BADONA) 		1701005051NRG24190720230516527 19/07/2023 DHARMENDRA BAGHEL 1701005051WL007057 DHARMENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 DHARMENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-051-001/656-C
(BADONA) 		1701005051NRG24190720230516528 19/07/2023 vindesh 1701005051WL007058 vindesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 vindesh FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-051-001/657-A
(BADONA) 		1701005051NRG24190720230516530 19/07/2023 hareendra 1701005051WL007058 hareendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 hareendra FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-051-001/657-C
(BADONA) 		1701005051NRG24190720230516532 19/07/2023 rakhi 1701005051WL007058 rakhi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 rakhi FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-051-001/658-B
(BADONA) 		1701005051NRG24190720230516536 19/07/2023 prabhu 1701005051WL007058 prabhu 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 prabhu FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-051-001/659
(BADONA) 		1701005051NRG24190720230516539 19/07/2023 vikat singh 1701005051WL007058 vikat singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135486 vikatsingh FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-051-001/659-D
(BADONA) 		1701005051NRG24190720230516543 19/07/2023 Jitendra 1701005051WL007059 Jitendra 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135486 Jitendra FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-051-001/660
(BADONA) 		1701005051NRG24190720230516544 19/07/2023 Vipin 1701005051WL007059 Vipin 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135486 Vipin FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-051-001/660-A
(BADONA) 		1701005051NRG24190720230516545 19/07/2023 Pragati 1701005051WL007059 Pragati 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135486 Pragati FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-051-001/74
(BADONA) 		1701005051NRG24190720230516576 19/07/2023 Sunta 1701005051WL007060 Sunta 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135486 Sunta STATE BANK OF INDIA(508548)
149 JOURA MP-01-005-051-001/83
(BADONA) 		1701005051NRG24190720230516577 19/07/2023 shashi 1701005051WL007060 shashi 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135486 shashi FINO PAYMENTS BANK LTD(608001)
SubTotal 108953 108953
150 JOURA MP-01-005-051-001/576
(BADONA) 		1701005051NRG24190720230516394 19/07/2023 Preyanka 1701005051WL007054 Preyanka 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135486 Preyanka FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-051-001/578
(BADONA) 		1701005051NRG24190720230516395 19/07/2023 Manoj 1701005051WL007054 Manoj 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135486 Manoj FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-051-001/636-A
(BADONA) 		1701005051NRG24190720230516435 19/07/2023 veerpal 1701005051WL007055 veerpal 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135486 veerpal STATE BANK OF INDIA(508548)
153 JOURA MP-01-005-051-001/643
(BADONA) 		1701005051NRG24190720230516466 19/07/2023 shivam 1701005051WL007056 shivam 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135486 shivam STATE BANK OF INDIA(508548)
154 JOURA MP-01-005-051-001/659-A
(BADONA) 		1701005051NRG24190720230516540 19/07/2023 Ramnaresh 1701005051WL007058 Ramnaresh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135486 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
155 JOURA MP-01-005-041-002/184-C
(BIRUNGA) 		1701005041NRG24190720230516186 19/07/2023 kalyansingh 1701005041WL007051 kalyansingh 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107135486 kalyansingh STATE BANK OF INDIA(508548)
156 JOURA MP-01-005-041-002/195-B
(BIRUNGA) 		1701005041NRG24190720230516190 19/07/2023 madansingh 1701005041WL007051 madansingh 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107135486 madansingh STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-041-002/195-B
(BIRUNGA) 		1701005041NRG24190720230516191 19/07/2023 savitry 1701005041WL007051 savitry 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107135486 savitry FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-041-002/195-D
(BIRUNGA) 		1701005041NRG24190720230516195 19/07/2023 ramayani 1701005041WL007051 ramayani 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107135486 ramayani FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-051-001/112
(BADONA) 		1701005051NRG24190720230516380 19/07/2023 Ramhet 1701005051WL007054 Ramhet 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107135486 Ramhet STATE BANK OF INDIA(508548)
160 JOURA MP-01-005-051-001/118
(BADONA) 		1701005051NRG24190720230516381 19/07/2023 santoshilal 1701005051WL007054 santoshilal 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107135486 santoshilal FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-051-001/121
(BADONA) 		1701005051NRG24190720230516383 19/07/2023 Dvarka 1701005051WL007054 Dvarka 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107135486 Dvarka STATE BANK OF INDIA(508548)
162 JOURA MP-01-005-051-001/582
(BADONA) 		1701005051NRG24190720230516400 19/07/2023 abhishek 1701005051WL007054 abhishek 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107135486 abhishek FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-051-001/583-A
(BADONA) 		1701005051NRG24190720230516406 19/07/2023 kulraj 1701005051WL007054 kulraj 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107135486 kulraj FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-051-001/637
(BADONA) 		1701005051NRG24190720230516438 19/07/2023 bhupendra 1701005051WL007055 bhupendra 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107135486 bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
165 JOURA MP-01-005-051-001/639-C
(BADONA) 		1701005051NRG24190720230516451 19/07/2023 guddi 1701005051WL007055 guddi 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107135486 guddi STATE BANK OF INDIA(508548)
166 JOURA MP-01-005-051-001/640
(BADONA) 		1701005051NRG24190720230516453 19/07/2023 shishupal 1701005051WL007056 shishupal 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107135486 shishupal AIRTEL PAYMENTS BANK LIMITED(990288)
167 JOURA MP-01-005-051-001/657
(BADONA) 		1701005051NRG24190720230516529 19/07/2023 rajendra 1701005051WL007058 rajendra 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107135486 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
168 JOURA MP-01-005-051-001/657-B
(BADONA) 		1701005051NRG24190720230516531 19/07/2023 baby 1701005051WL007058 baby 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107135486 baby INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 221442 221442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_190723APB_FTO_175725 Bank of Baroda BARB0JAORAX JAORA, MP 1326
2 JOURA MP1701005_190723APB_FTO_175725 Bank of India BKID0009462 IIITM CAMPUS 1326
3 JOURA MP1701005_190723APB_FTO_175725 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
4 JOURA MP1701005_190723APB_FTO_175725 State Bank of India SBIN0030092 JOURA 1326
5 JOURA MP1701005_190723APB_FTO_175725 State Bank of India SBIN0030237 SUMAOLI 81991
6 JOURA MP1701005_190723APB_FTO_175725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 108953
7 JOURA MP1701005_190723APB_FTO_175725 India Post Payments Bank IPOS0000001 Morena 6630
8 JOURA MP1701005_190723APB_FTO_175725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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