Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_010723APB_FTO_142029
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-01-005-036-001/1-B
(BAGHORAKALAN) 		1701005036NRG24010720230401306 01/07/2023 rekha dileep 1701005036WL005218 rekha dileep 00089 CBIN0281373 1105 1105 Processed 11/07/2023 799655964 rekhadileep FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-036-001/645
(BAGHORAKALAN) 		1701005036NRG24010720230401349 01/07/2023 Bahali 1701005036WL005218 Bahali 00089 CBIN0281373 1105 1105 Processed 11/07/2023 799655964 Bahali FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 JOURA MP-01-005-036-001/48
(BAGHORAKALAN) 		1701005036NRG24010720230401346 01/07/2023 Kanchan 1701005036WL005218 Kanchan 00415 SBIN0003761 1105 1105 Processed 11/07/2023 799655964 Kanchan STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-036-001/645-A
(BAGHORAKALAN) 		1701005036NRG24010720230401351 01/07/2023 priynka 1701005036WL005218 priynka 00415 SBIN0003761 1105 1105 Processed 11/07/2023 799655964 priynka FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
5 JOURA MP-01-005-036-001/206
(BAGHORAKALAN) 		1701005036NRG24010720230401307 01/07/2023 sahjad 1701005036WL005218 sahjad 00415 SBIN0030092 1105 1105 Processed 11/07/2023 799655964 sahjad STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-036-001/206
(BAGHORAKALAN) 		1701005036NRG24010720230401308 01/07/2023 savana 1701005036WL005218 savana 00415 SBIN0030092 1105 1105 Processed 11/07/2023 799655964 savana FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-036-001/43
(BAGHORAKALAN) 		1701005036NRG24010720230401345 01/07/2023 Kapasee 1701005036WL005218 Kapasee 00415 SBIN0030092 1105 1105 Processed 11/07/2023 799655964 Kapasee FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-036-001/645-B
(BAGHORAKALAN) 		1701005036NRG24010720230401353 01/07/2023 sneha 1701005036WL005218 sneha 00415 SBIN0030092 1105 1105 Processed 11/07/2023 799655964 sneha FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-036-001/645-C
(BAGHORAKALAN) 		1701005036NRG24010720230401355 01/07/2023 seema 1701005036WL005218 seema 00415 SBIN0030092 1105 1105 Processed 12/07/2023 799655964 seema CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-036-001/645-C
(BAGHORAKALAN) 		1701005036NRG24010720230401354 01/07/2023 vikash 1701005036WL005218 vikash 00415 SBIN0030092 1105 1105 Processed 11/07/2023 799655964 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOURA MP-01-005-036-001/648-C
(BAGHORAKALAN) 		1701005036NRG24010720230401376 01/07/2023 mohar singh 1701005036WL005218 mohar singh 00415 SBIN0030092 1105 1105 Processed 11/07/2023 799655964 moharsingh FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-036-001/649-B
(BAGHORAKALAN) 		1701005036NRG24010720230401382 01/07/2023 Roop singh 1701005036WL005218 Roop singh 00415 SBIN0030092 1105 1105 Processed 11/07/2023 799655964 Roopsingh STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-036-001/649-C
(BAGHORAKALAN) 		1701005036NRG24010720230401383 01/07/2023 ritu 1701005036WL005218 ritu 00415 SBIN0030092 1105 1105 Processed 11/07/2023 799655964 ritu STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-036-001/649-D
(BAGHORAKALAN) 		1701005036NRG24010720230401384 01/07/2023 dharmendra 1701005036WL005218 dharmendra 00415 SBIN0030092 1105 1105 Processed 11/07/2023 799655964 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-036-001/649-D
(BAGHORAKALAN) 		1701005036NRG24010720230401385 01/07/2023 Radha 1701005036WL005218 Radha 00415 SBIN0030092 1105 1105 Processed 11/07/2023 799655964 Radha STATE BANK OF INDIA(508548)
SubTotal 12155 12155
16 JOURA MP-01-005-046-001/206-a
(NITAHARA) 		1701005046NRG24010720230400594 01/07/2023 RAMBABU 1701005046WL005210 RAMBABU 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799655964 RAMBABU STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-046-001/359
(NITAHARA) 		1701005046NRG24010720230400597 01/07/2023 Ramdulari 1701005046WL005210 Ramdulari 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799655964 Ramdulari STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-046-001/405
(NITAHARA) 		1701005046NRG24010720230400599 01/07/2023 hemraj mudgal 1701005046WL005210 hemraj mudgal 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799655964 hemrajmudgal FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-046-001/423-A
(NITAHARA) 		1701005046NRG24010720230400600 01/07/2023 Rajeshwari 1701005046WL005210 Rajeshwari 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799655964 Rajeshwari FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-046-001/428-C
(NITAHARA) 		1701005046NRG24010720230400601 01/07/2023 Karishma 1701005046WL005210 Karishma 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799655964 Karishma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 JOURA MP-01-005-036-001/1-B
(BAGHORAKALAN) 		1701005036NRG24010720230401305 01/07/2023 kisunlal 1701005036WL005218 kisunlal 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 kisunlal STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-036-001/309-D
(BAGHORAKALAN) 		1701005036NRG24010720230401331 01/07/2023 kamlesh 1701005036WL005218 kamlesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 kamlesh FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-036-001/310-A
(BAGHORAKALAN) 		1701005036NRG24010720230401332 01/07/2023 banti 1701005036WL005218 banti 00688 FINO0001001 1105 1105 Processed 12/07/2023 799655964 banti CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-036-001/310-A
(BAGHORAKALAN) 		1701005036NRG24010720230401333 01/07/2023 leela 1701005036WL005218 leela 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 leela STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-036-001/311-A
(BAGHORAKALAN) 		1701005036NRG24010720230401339 01/07/2023 nisha 1701005036WL005218 nisha 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 nisha FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-036-001/49
(BAGHORAKALAN) 		1701005036NRG24010720230401348 01/07/2023 karan 1701005036WL005218 karan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 karan FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-036-001/645-D
(BAGHORAKALAN) 		1701005036NRG24010720230401356 01/07/2023 Devendra 1701005036WL005218 Devendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 Devendra STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-036-001/645-D
(BAGHORAKALAN) 		1701005036NRG24010720230401357 01/07/2023 komal 1701005036WL005218 komal 00688 FINO0001001 1105 1105 Processed 12/07/2023 799655964 komal CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-036-001/646
(BAGHORAKALAN) 		1701005036NRG24010720230401359 01/07/2023 kajal 1701005036WL005218 kajal 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 kajal FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-036-001/646
(BAGHORAKALAN) 		1701005036NRG24010720230401358 01/07/2023 Ramkesh 1701005036WL005218 Ramkesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 Ramkesh FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-036-001/646-B
(BAGHORAKALAN) 		1701005036NRG24010720230401363 01/07/2023 ganga 1701005036WL005218 ganga 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 ganga PUNJAB NATIONAL BANK(508568)
32 JOURA MP-01-005-036-001/646-C
(BAGHORAKALAN) 		1701005036NRG24010720230401364 01/07/2023 Rishikesh 1701005036WL005218 Rishikesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 Rishikesh STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-036-001/647
(BAGHORAKALAN) 		1701005036NRG24010720230401366 01/07/2023 banti 1701005036WL005218 banti 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 banti INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOURA MP-01-005-036-001/647
(BAGHORAKALAN) 		1701005036NRG24010720230401367 01/07/2023 poonam 1701005036WL005218 poonam 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 poonam STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-036-001/647-A
(BAGHORAKALAN) 		1701005036NRG24010720230401369 01/07/2023 komal 1701005036WL005218 komal 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 komal FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-036-001/647-A
(BAGHORAKALAN) 		1701005036NRG24010720230401368 01/07/2023 Rinku 1701005036WL005218 Rinku 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 Rinku FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-036-001/648-A
(BAGHORAKALAN) 		1701005036NRG24010720230401372 01/07/2023 devi singh 1701005036WL005218 devi singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 devisingh FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-036-001/648-A
(BAGHORAKALAN) 		1701005036NRG24010720230401373 01/07/2023 kameli 1701005036WL005218 kameli 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 kameli FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-036-001/648-B
(BAGHORAKALAN) 		1701005036NRG24010720230401375 01/07/2023 meena 1701005036WL005218 meena 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 meena FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-036-001/648-C
(BAGHORAKALAN) 		1701005036NRG24010720230401377 01/07/2023 girija 1701005036WL005218 girija 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 girija FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-036-001/648-D
(BAGHORAKALAN) 		1701005036NRG24010720230401379 01/07/2023 sharda 1701005036WL005218 sharda 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 sharda FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-036-001/649
(BAGHORAKALAN) 		1701005036NRG24010720230401380 01/07/2023 maheswari 1701005036WL005218 maheswari 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 maheswari STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-036-001/649-A
(BAGHORAKALAN) 		1701005036NRG24010720230401381 01/07/2023 Laxmi 1701005036WL005218 Laxmi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655964 Laxmi FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-046-001/439-C
(NITAHARA) 		1701005046NRG24010720230400607 01/07/2023 sonpal 1701005046WL005210 sonpal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 sonpal FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-046-001/440
(NITAHARA) 		1701005046NRG24010720230400608 01/07/2023 rinku 1701005046WL005210 rinku 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 rinku FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-046-001/440-B
(NITAHARA) 		1701005046NRG24010720230400609 01/07/2023 urmila 1701005046WL005210 urmila 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 urmila FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-046-001/441-A
(NITAHARA) 		1701005046NRG24010720230400610 01/07/2023 gangaram 1701005046WL005210 gangaram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 gangaram FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-046-001/441-C
(NITAHARA) 		1701005046NRG24010720230400611 01/07/2023 rinku kalmik 1701005046WL005210 rinku kalmik 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 rinkukalmik FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-046-001/441-D
(NITAHARA) 		1701005046NRG24010720230400612 01/07/2023 puspendra 1701005046WL005210 puspendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 puspendra FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-046-001/442-D
(NITAHARA) 		1701005046NRG24010720230400613 01/07/2023 pintu sharma 1701005046WL005210 pintu sharma 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 pintusharma INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-046-001/443
(NITAHARA) 		1701005046NRG24010720230400614 01/07/2023 siyaram 1701005046WL005210 siyaram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 siyaram FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-046-001/443-C
(NITAHARA) 		1701005046NRG24010720230400615 01/07/2023 ramniwas yadav 1701005046WL005210 ramniwas yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 ramniwasyadav FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-046-001/443-D
(NITAHARA) 		1701005046NRG24010720230400616 01/07/2023 chandra pal 1701005046WL005210 chandra pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 chandrapal FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-046-001/444
(NITAHARA) 		1701005046NRG24010720230400617 01/07/2023 dharmendra singh 1701005046WL005210 dharmendra singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-046-001/444-D
(NITAHARA) 		1701005046NRG24010720230400618 01/07/2023 sunita 1701005046WL005210 sunita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 sunita FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-046-001/445
(NITAHARA) 		1701005046NRG24010720230400619 01/07/2023 nikita 1701005046WL005210 nikita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 nikita FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-046-001/445-C
(NITAHARA) 		1701005046NRG24010720230400621 01/07/2023 Vikkesh rajput 1701005046WL005210 Vikkesh rajput 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Vikkeshrajput FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-046-001/446-B
(NITAHARA) 		1701005046NRG24010720230400622 01/07/2023 Ambresh tiwari 1701005046WL005210 Ambresh tiwari 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Ambreshtiwari FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-046-001/457-D
(NITAHARA) 		1701005046NRG24010720230400637 01/07/2023 ashok 1701005046WL005210 ashok 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 ashok FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-046-001/460-A
(NITAHARA) 		1701005046NRG24010720230400638 01/07/2023 poshan 1701005046WL005210 poshan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 poshan FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-046-001/460-D
(NITAHARA) 		1701005046NRG24010720230400639 01/07/2023 vijay singh jatav 1701005046WL005210 vijay singh jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 vijaysinghjatav FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-046-002/2-B
(NITAHARA) 		1701005046NRG24010720230400679 01/07/2023 rajjak 1701005046WL005210 rajjak 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 rajjak FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-046-002/3-A
(NITAHARA) 		1701005046NRG24010720230400680 01/07/2023 guttana 1701005046WL005210 guttana 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 guttana FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-057-001/100-A
(CHAINA) 		1701005057NRG24010720230401127 01/07/2023 Pramod Singh Kushwah 1701005057WL005216 Pramod Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 PramodSinghKushwah FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-057-001/100-B
(CHAINA) 		1701005057NRG24010720230401128 01/07/2023 Chhoti 1701005057WL005216 Chhoti 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Chhoti FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-057-001/100-C
(CHAINA) 		1701005057NRG24010720230401129 01/07/2023 Rekha Kushwah 1701005057WL005216 Rekha Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 RekhaKushwah FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-057-001/100-D
(CHAINA) 		1701005057NRG24010720230401130 01/07/2023 Bhooree 1701005057WL005216 Bhooree 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Bhooree FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-057-001/106-D
(CHAINA) 		1701005057NRG24010720230401132 01/07/2023 Anita 1701005057WL005216 Anita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Anita FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-057-001/107-C
(CHAINA) 		1701005057NRG24010720230401134 01/07/2023 Moharsingh 1701005057WL005216 Moharsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Moharsingh FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-057-001/107-D
(CHAINA) 		1701005057NRG24010720230401135 01/07/2023 Brajesh 1701005057WL005216 Brajesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Brajesh FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-057-001/108-B
(CHAINA) 		1701005057NRG24010720230401136 01/07/2023 Narendra 1701005057WL005216 Narendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Narendra FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-057-001/108-C
(CHAINA) 		1701005057NRG24010720230401137 01/07/2023 Pinki 1701005057WL005216 Pinki 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Pinki FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-057-001/108-D
(CHAINA) 		1701005057NRG24010720230401138 01/07/2023 Mukesh 1701005057WL005216 Mukesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Mukesh FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-057-001/109-A
(CHAINA) 		1701005057NRG24010720230401139 01/07/2023 Narbada 1701005057WL005216 Narbada 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Narbada FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-057-001/109-B
(CHAINA) 		1701005057NRG24010720230401140 01/07/2023 Pinki 1701005057WL005216 Pinki 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Pinki FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-057-001/109-C
(CHAINA) 		1701005057NRG24010720230401141 01/07/2023 Makhan 1701005057WL005216 Makhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Makhan FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-057-001/109-D
(CHAINA) 		1701005057NRG24010720230401142 01/07/2023 Ramkhiladi 1701005057WL005216 Ramkhiladi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-057-001/110-A
(CHAINA) 		1701005057NRG24010720230401143 01/07/2023 Guddi 1701005057WL005216 Guddi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Guddi FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-057-001/110-B
(CHAINA) 		1701005057NRG24010720230401144 01/07/2023 Manisha 1701005057WL005216 Manisha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Manisha FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-057-001/111-A
(CHAINA) 		1701005057NRG24010720230401146 01/07/2023 Sachin 1701005057WL005216 Sachin 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Sachin FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-057-001/111-B
(CHAINA) 		1701005057NRG24010720230401147 01/07/2023 Sunil 1701005057WL005216 Sunil 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Sunil FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-057-001/111-C
(CHAINA) 		1701005057NRG24010720230401148 01/07/2023 Mukesh 1701005057WL005216 Mukesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Mukesh FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-057-001/112-C
(CHAINA) 		1701005057NRG24010720230401149 01/07/2023 Hariom 1701005057WL005216 Hariom 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Hariom FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-057-001/114-A
(CHAINA) 		1701005057NRG24010720230401150 01/07/2023 Anita 1701005057WL005216 Anita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Anita FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-057-001/115-A
(CHAINA) 		1701005057NRG24010720230401151 01/07/2023 Shrinvash 1701005057WL005216 Shrinvash 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Shrinvash FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-057-001/115-B
(CHAINA) 		1701005057NRG24010720230401152 01/07/2023 Sarita 1701005057WL005216 Sarita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Sarita FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-057-001/115-C
(CHAINA) 		1701005057NRG24010720230401153 01/07/2023 Kajal 1701005057WL005216 Kajal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Kajal FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-057-001/115-D
(CHAINA) 		1701005057NRG24010720230401154 01/07/2023 Pramod 1701005057WL005216 Pramod 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Pramod FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-057-001/116-A
(CHAINA) 		1701005057NRG24010720230401155 01/07/2023 Rajkumar 1701005057WL005216 Rajkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Rajkumar FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-057-001/116-B
(CHAINA) 		1701005057NRG24010720230401156 01/07/2023 Opendra 1701005057WL005216 Opendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Opendra FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-057-001/116-C
(CHAINA) 		1701005057NRG24010720230401157 01/07/2023 Dharmveer 1701005057WL005216 Dharmveer 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Dharmveer FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-057-001/116-D
(CHAINA) 		1701005057NRG24010720230401158 01/07/2023 Vinod 1701005057WL005216 Vinod 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Vinod FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-057-001/117-B
(CHAINA) 		1701005057NRG24010720230401159 01/07/2023 Veersingh 1701005057WL005216 Veersingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Veersingh FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-057-001/117-C
(CHAINA) 		1701005057NRG24010720230401160 01/07/2023 Brajkishor Kushwah 1701005057WL005216 Brajkishor Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 BrajkishorKushwah FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-057-001/117-D
(CHAINA) 		1701005057NRG24010720230401161 01/07/2023 Hajari Lal 1701005057WL005216 Hajari Lal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 HajariLal FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-057-001/118-B
(CHAINA) 		1701005057NRG24010720230401163 01/07/2023 Sumant 1701005057WL005216 Sumant 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Sumant FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-057-001/118-D
(CHAINA) 		1701005057NRG24010720230401164 01/07/2023 Arvindra 1701005057WL005216 Arvindra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Arvindra FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-057-001/119-A
(CHAINA) 		1701005057NRG24010720230401165 01/07/2023 Narmada 1701005057WL005216 Narmada 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Narmada FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-057-001/119-B
(CHAINA) 		1701005057NRG24010720230401166 01/07/2023 Sarju 1701005057WL005216 Sarju 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Sarju FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-057-001/119-D
(CHAINA) 		1701005057NRG24010720230401167 01/07/2023 Guddi 1701005057WL005216 Guddi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Guddi FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-057-001/121-A
(CHAINA) 		1701005057NRG24010720230401169 01/07/2023 Anil Kushwah 1701005057WL005216 Anil Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 AnilKushwah FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-057-001/121-B
(CHAINA) 		1701005057NRG24010720230401170 01/07/2023 Sobran 1701005057WL005216 Sobran 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Sobran FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-057-001/121-D
(CHAINA) 		1701005057NRG24010720230401171 01/07/2023 Brajkishor 1701005057WL005216 Brajkishor 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Brajkishor FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-057-001/122-C
(CHAINA) 		1701005057NRG24010720230401173 01/07/2023 Ramlakhan 1701005057WL005216 Ramlakhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Ramlakhan FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-057-001/122-D
(CHAINA) 		1701005057NRG24010720230401174 01/07/2023 Kedar Singh 1701005057WL005216 Kedar Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 KedarSingh FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-057-001/123-B
(CHAINA) 		1701005057NRG24010720230401176 01/07/2023 Poonam Kushwah 1701005057WL005216 Poonam Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-057-001/123-D
(CHAINA) 		1701005057NRG24010720230401178 01/07/2023 Ramesh 1701005057WL005216 Ramesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Ramesh FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-057-001/124-A
(CHAINA) 		1701005057NRG24010720230401179 01/07/2023 Rajkumari 1701005057WL005216 Rajkumari 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Rajkumari FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-057-001/124-B
(CHAINA) 		1701005057NRG24010720230401180 01/07/2023 Sanju 1701005057WL005216 Sanju 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Sanju FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-057-001/124-C
(CHAINA) 		1701005057NRG24010720230401181 01/07/2023 Darshan Lal 1701005057WL005216 Darshan Lal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 DarshanLal FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-057-001/124-D
(CHAINA) 		1701005057NRG24010720230401182 01/07/2023 Priyanka 1701005057WL005216 Priyanka 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Priyanka FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-057-001/125-A
(CHAINA) 		1701005057NRG24010720230401183 01/07/2023 Gadi Pal Singh 1701005057WL005216 Gadi Pal Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 GadiPalSingh FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-057-001/125-B
(CHAINA) 		1701005057NRG24010720230401184 01/07/2023 Puniya 1701005057WL005216 Puniya 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Puniya FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-057-001/125-C
(CHAINA) 		1701005057NRG24010720230401185 01/07/2023 Maya 1701005057WL005216 Maya 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Maya FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-057-001/126-A
(CHAINA) 		1701005057NRG24010720230401186 01/07/2023 Laxmi 1701005057WL005216 Laxmi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Laxmi FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-057-001/126-B
(CHAINA) 		1701005057NRG24010720230401187 01/07/2023 Rambeti Kushwah 1701005057WL005216 Rambeti Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 RambetiKushwah FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-057-001/126-C
(CHAINA) 		1701005057NRG24010720230401188 01/07/2023 Manisha Kushwah 1701005057WL005216 Manisha Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 ManishaKushwah FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-057-001/126-D
(CHAINA) 		1701005057NRG24010720230401189 01/07/2023 Manisha Kushwah 1701005057WL005216 Manisha Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 ManishaKushwah FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-057-001/127-A
(CHAINA) 		1701005057NRG24010720230401190 01/07/2023 Varsha 1701005057WL005216 Varsha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Varsha FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-057-001/127-D
(CHAINA) 		1701005057NRG24010720230401191 01/07/2023 Brajesh 1701005057WL005216 Brajesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Brajesh FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-057-001/128-A
(CHAINA) 		1701005057NRG24010720230401192 01/07/2023 Reena Rajak 1701005057WL005216 Reena Rajak 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 ReenaRajak FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-057-001/128-C
(CHAINA) 		1701005057NRG24010720230401193 01/07/2023 Priti 1701005057WL005216 Priti 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Priti FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-057-001/129-B
(CHAINA) 		1701005057NRG24010720230401196 01/07/2023 Guddi 1701005057WL005216 Guddi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655964 Guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 131495 131495
124 JOURA MP-01-005-036-001/301
(BAGHORAKALAN) 		1701005036NRG24010720230401309 01/07/2023 prabhu 1701005036WL005218 prabhu 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655964 prabhu FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-036-001/302-A
(BAGHORAKALAN) 		1701005036NRG24010720230401312 01/07/2023 premvati 1701005036WL005218 premvati 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655964 premvati FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-036-001/302-A
(BAGHORAKALAN) 		1701005036NRG24010720230401311 01/07/2023 ummed 1701005036WL005218 ummed 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655964 ummed FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-036-001/302-C
(BAGHORAKALAN) 		1701005036NRG24010720230401313 01/07/2023 dharmsingh 1701005036WL005218 dharmsingh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655964 dharmsingh FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-036-001/302-C
(BAGHORAKALAN) 		1701005036NRG24010720230401314 01/07/2023 sunita 1701005036WL005218 sunita 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655964 sunita STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-036-001/303-A
(BAGHORAKALAN) 		1701005036NRG24010720230401317 01/07/2023 patiram 1701005036WL005218 patiram 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655964 patiram FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-036-001/303-A
(BAGHORAKALAN) 		1701005036NRG24010720230401318 01/07/2023 surksha 1701005036WL005218 surksha 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655964 surksha FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-036-001/303-B
(BAGHORAKALAN) 		1701005036NRG24010720230401320 01/07/2023 anjana 1701005036WL005218 anjana 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655964 anjana FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-036-001/303-B
(BAGHORAKALAN) 		1701005036NRG24010720230401319 01/07/2023 rajkumar 1701005036WL005218 rajkumar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655964 rajkumar FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-036-001/304-D
(BAGHORAKALAN) 		1701005036NRG24010720230401321 01/07/2023 ramjilal 1701005036WL005218 ramjilal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655964 ramjilal FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-036-001/306
(BAGHORAKALAN) 		1701005036NRG24010720230401324 01/07/2023 sarswati 1701005036WL005218 sarswati 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655964 sarswati FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-036-001/306
(BAGHORAKALAN) 		1701005036NRG24010720230401323 01/07/2023 shobhram 1701005036WL005218 shobhram 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655964 shobhram FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-036-001/306-A
(BAGHORAKALAN) 		1701005036NRG24010720230401325 01/07/2023 sovaran 1701005036WL005218 sovaran 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655964 sovaran STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-036-001/306-B
(BAGHORAKALAN) 		1701005036NRG24010720230401326 01/07/2023 munna 1701005036WL005218 munna 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655964 munna FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-036-001/312-D
(BAGHORAKALAN) 		1701005036NRG24010720230401342 01/07/2023 depesh 1701005036WL005218 depesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655964 depesh FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-046-001/26-C
(NITAHARA) 		1701005046NRG24010720230400595 01/07/2023 Badan Singh 1701005046WL005210 Badan Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 BadanSingh FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-046-001/353-C
(NITAHARA) 		1701005046NRG24010720230400596 01/07/2023 vimalesh Rajput 1701005046WL005210 vimalesh Rajput 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 vimaleshRajput FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-046-001/437-A
(NITAHARA) 		1701005046NRG24010720230400603 01/07/2023 mithlesh 1701005046WL005210 mithlesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 mithlesh FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-046-001/437-B
(NITAHARA) 		1701005046NRG24010720230400604 01/07/2023 mamta 1701005046WL005210 mamta 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 mamta FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-046-001/437-C
(NITAHARA) 		1701005046NRG24010720230400605 01/07/2023 suman yadav 1701005046WL005210 suman yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 sumanyadav FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-046-001/437-D
(NITAHARA) 		1701005046NRG24010720230400606 01/07/2023 premlata 1701005046WL005210 premlata 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 premlata FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-046-001/446-B
(NITAHARA) 		1701005046NRG24010720230400623 01/07/2023 maya 1701005046WL005210 maya 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 maya FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-046-001/449-C
(NITAHARA) 		1701005046NRG24010720230400625 01/07/2023 sonu 1701005046WL005210 sonu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 sonu FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-046-001/450
(NITAHARA) 		1701005046NRG24010720230400627 01/07/2023 poonam 1701005046WL005210 poonam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 poonam BANK OF BARODA(606985)
148 JOURA MP-01-005-046-001/451-A
(NITAHARA) 		1701005046NRG24010720230400628 01/07/2023 sauna rajput 1701005046WL005210 sauna rajput 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 saunarajput FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-046-001/451-B
(NITAHARA) 		1701005046NRG24010720230400629 01/07/2023 kalawati 1701005046WL005210 kalawati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 kalawati FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-046-001/452
(NITAHARA) 		1701005046NRG24010720230400631 01/07/2023 parimal singh 1701005046WL005210 parimal singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 parimalsingh FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-046-001/452
(NITAHARA) 		1701005046NRG24010720230400632 01/07/2023 satendra jatav 1701005046WL005210 satendra jatav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 satendrajatav FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-046-001/453-A
(NITAHARA) 		1701005046NRG24010720230400633 01/07/2023 manoj kumar 1701005046WL005210 manoj kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 manojkumar FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-046-001/454-A
(NITAHARA) 		1701005046NRG24010720230400635 01/07/2023 mahendra singh rajput 1701005046WL005210 mahendra singh rajput 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 mahendrasinghrajput FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-046-001/454-B
(NITAHARA) 		1701005046NRG24010720230400636 01/07/2023 Rani Yadav 1701005046WL005210 Rani Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 RaniYadav FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-046-001/461-B
(NITAHARA) 		1701005046NRG24010720230400641 01/07/2023 vikash kirar 1701005046WL005210 vikash kirar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 vikashkirar FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-046-001/461-D
(NITAHARA) 		1701005046NRG24010720230400642 01/07/2023 mahesh 1701005046WL005210 mahesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 mahesh FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-046-001/462
(NITAHARA) 		1701005046NRG24010720230400643 01/07/2023 kanhaiya 1701005046WL005210 kanhaiya 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 kanhaiya FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-046-001/462-A
(NITAHARA) 		1701005046NRG24010720230400644 01/07/2023 Rama 1701005046WL005210 Rama 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 Rama FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-046-001/462-C
(NITAHARA) 		1701005046NRG24010720230400645 01/07/2023 divan singh 1701005046WL005210 divan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 divansingh FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-046-001/462-D
(NITAHARA) 		1701005046NRG24010720230400646 01/07/2023 kuarpal 1701005046WL005210 kuarpal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 kuarpal FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-046-001/463
(NITAHARA) 		1701005046NRG24010720230400647 01/07/2023 rajendra singh 1701005046WL005210 rajendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 rajendrasingh FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-046-001/463-A
(NITAHARA) 		1701005046NRG24010720230400648 01/07/2023 shriram 1701005046WL005210 shriram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 shriram FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-046-001/463-B
(NITAHARA) 		1701005046NRG24010720230400649 01/07/2023 sooraj 1701005046WL005210 sooraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 sooraj FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-046-001/464-C
(NITAHARA) 		1701005046NRG24010720230400650 01/07/2023 virendra 1701005046WL005210 virendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 virendra FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-046-001/466-A
(NITAHARA) 		1701005046NRG24010720230400655 01/07/2023 sughar singh 1701005046WL005210 sughar singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 sugharsingh FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-046-002/10
(NITAHARA) 		1701005046NRG24010720230400656 01/07/2023 Laxmi Upadhyay 1701005046WL005210 Laxmi Upadhyay 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 LaxmiUpadhyay FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-046-002/10-A
(NITAHARA) 		1701005046NRG24010720230400657 01/07/2023 Bandana Upadhiyay 1701005046WL005210 Bandana Upadhiyay 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 BandanaUpadhiyay FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-046-002/10-D
(NITAHARA) 		1701005046NRG24010720230400658 01/07/2023 siramati 1701005046WL005210 siramati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 siramati FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-046-002/11-C
(NITAHARA) 		1701005046NRG24010720230400659 01/07/2023 Aandi 1701005046WL005210 Aandi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 Aandi FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-046-002/11-D
(NITAHARA) 		1701005046NRG24010720230400660 01/07/2023 pooja yadav 1701005046WL005210 pooja yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 poojayadav FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-046-002/12-B
(NITAHARA) 		1701005046NRG24010720230400661 01/07/2023 lalla khan 1701005046WL005210 lalla khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 lallakhan FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-046-002/12-D
(NITAHARA) 		1701005046NRG24010720230400662 01/07/2023 Arvind 1701005046WL005210 Arvind 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 Arvind FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-046-002/13-A
(NITAHARA) 		1701005046NRG24010720230400663 01/07/2023 Dharmendra 1701005046WL005210 Dharmendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 Dharmendra FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-046-002/13-C
(NITAHARA) 		1701005046NRG24010720230400664 01/07/2023 bharti rajput 1701005046WL005210 bharti rajput 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 bhartirajput FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-046-002/14
(NITAHARA) 		1701005046NRG24010720230400665 01/07/2023 suman 1701005046WL005210 suman 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 suman FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-046-002/14-A
(NITAHARA) 		1701005046NRG24010720230400666 01/07/2023 janki devi 1701005046WL005210 janki devi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 jankidevi FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-046-002/14-B
(NITAHARA) 		1701005046NRG24010720230400667 01/07/2023 anguri 1701005046WL005210 anguri 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 anguri FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-046-002/14-C
(NITAHARA) 		1701005046NRG24010720230400668 01/07/2023 rajabeti 1701005046WL005210 rajabeti 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 rajabeti FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-046-002/15
(NITAHARA) 		1701005046NRG24010720230400669 01/07/2023 sharda 1701005046WL005210 sharda 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 sharda FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-046-002/15-A
(NITAHARA) 		1701005046NRG24010720230400670 01/07/2023 urmila yadav 1701005046WL005210 urmila yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 urmilayadav FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-046-002/15-B
(NITAHARA) 		1701005046NRG24010720230400671 01/07/2023 kanta yadav 1701005046WL005210 kanta yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 kantayadav FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-046-002/15-C
(NITAHARA) 		1701005046NRG24010720230400672 01/07/2023 sapheena 1701005046WL005210 sapheena 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 sapheena FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-046-002/15-D
(NITAHARA) 		1701005046NRG24010720230400673 01/07/2023 mhadevi 1701005046WL005210 mhadevi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 mhadevi FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-046-002/16
(NITAHARA) 		1701005046NRG24010720230400674 01/07/2023 meena 1701005046WL005210 meena 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 meena FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-046-002/16-A
(NITAHARA) 		1701005046NRG24010720230400675 01/07/2023 ganga 1701005046WL005210 ganga 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 ganga FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-046-002/16-D
(NITAHARA) 		1701005046NRG24010720230400676 01/07/2023 omprakash 1701005046WL005210 omprakash 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 omprakash STATE BANK OF INDIA(508548)
187 JOURA MP-01-005-046-002/17-A
(NITAHARA) 		1701005046NRG24010720230400677 01/07/2023 bebee 1701005046WL005210 bebee 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 bebee FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-046-002/2-A
(NITAHARA) 		1701005046NRG24010720230400678 01/07/2023 khiloni Prajapati 1701005046WL005210 khiloni Prajapati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 khiloniPrajapati FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-046-002/352-D
(NITAHARA) 		1701005046NRG24010720230400681 01/07/2023 Sandeep Balmik 1701005046WL005210 Sandeep Balmik 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 SandeepBalmik FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-046-002/353
(NITAHARA) 		1701005046NRG24010720230400682 01/07/2023 puja balmik 1701005046WL005210 puja balmik 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 pujabalmik FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-046-002/353-A
(NITAHARA) 		1701005046NRG24010720230400683 01/07/2023 kalyan singh 1701005046WL005210 kalyan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 kalyansingh FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-046-002/442-C
(NITAHARA) 		1701005046NRG24010720230400684 01/07/2023 Irasad 1701005046WL005210 Irasad 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 Irasad INDIA POST PAYMENTS BANK LIMITED(508528)
193 JOURA MP-01-005-046-002/453-D
(NITAHARA) 		1701005046NRG24010720230400685 01/07/2023 mahendra prajapati 1701005046WL005210 mahendra prajapati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 mahendraprajapati FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-046-002/463-D
(NITAHARA) 		1701005046NRG24010720230400686 01/07/2023 laxmi 1701005046WL005210 laxmi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 laxmi FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-046-002/641
(NITAHARA) 		1701005046NRG24010720230400687 01/07/2023 jitendra pal kirar 1701005046WL005210 jitendra pal kirar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 jitendrapalkirar FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-046-002/7-B
(NITAHARA) 		1701005046NRG24010720230400688 01/07/2023 Pinki Rajput 1701005046WL005210 Pinki Rajput 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 PinkiRajput FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-046-002/7-C
(NITAHARA) 		1701005046NRG24010720230400689 01/07/2023 Alim 1701005046WL005210 Alim 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 Alim FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-046-002/7-D
(NITAHARA) 		1701005046NRG24010720230400690 01/07/2023 mahendra singh 1701005046WL005210 mahendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 mahendrasingh FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-046-002/8
(NITAHARA) 		1701005046NRG24010720230400691 01/07/2023 Deevan 1701005046WL005210 Deevan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 Deevan FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-046-002/8-A
(NITAHARA) 		1701005046NRG24010720230400692 01/07/2023 sujit singh 1701005046WL005210 sujit singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 sujitsingh FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-046-002/8-B
(NITAHARA) 		1701005046NRG24010720230400693 01/07/2023 Rajni Yadav 1701005046WL005210 Rajni Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 RajniYadav FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-046-002/8-C
(NITAHARA) 		1701005046NRG24010720230400694 01/07/2023 Ajeet Singh Kirar 1701005046WL005210 Ajeet Singh Kirar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 AjeetSinghKirar FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-046-002/8-D
(NITAHARA) 		1701005046NRG24010720230400695 01/07/2023 Dharmendra 1701005046WL005210 Dharmendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 Dharmendra FINO PAYMENTS BANK LTD(608001)
204 JOURA MP-01-005-046-002/9-A
(NITAHARA) 		1701005046NRG24010720230400696 01/07/2023 Rajkumar Kirar 1701005046WL005210 Rajkumar Kirar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 RajkumarKirar FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-046-002/9-B
(NITAHARA) 		1701005046NRG24010720230400697 01/07/2023 kalavati yadav 1701005046WL005210 kalavati yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 kalavatiyadav FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-046-002/9-C
(NITAHARA) 		1701005046NRG24010720230400698 01/07/2023 Jyoti Yadav 1701005046WL005210 Jyoti Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 JyotiYadav FINO PAYMENTS BANK LTD(608001)
207 JOURA MP-01-005-046-002/9-D
(NITAHARA) 		1701005046NRG24010720230400699 01/07/2023 vishnu tiwari 1701005046WL005210 vishnu tiwari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 vishnutiwari FINO PAYMENTS BANK LTD(608001)
208 JOURA MP-01-005-057-001/106-C
(CHAINA) 		1701005057NRG24010720230401131 01/07/2023 Narvada 1701005057WL005216 Narvada 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655964 Narvada FINO PAYMENTS BANK LTD(608001)
SubTotal 109395 109395
209 JOURA MP-01-005-046-001/4-A
(NITAHARA) 		1701005046NRG24010720230400598 01/07/2023 vijendra singh 1701005046WL005210 vijendra singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655964 vijendrasingh FINO PAYMENTS BANK LTD(608001)
210 JOURA MP-01-005-046-001/464-D
(NITAHARA) 		1701005046NRG24010720230400651 01/07/2023 lokendra prasad tiwari 1701005046WL005210 lokendra prasad tiwari 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655964 lokendraprasadtiwari FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-046-001/465-B
(NITAHARA) 		1701005046NRG24010720230400652 01/07/2023 kishan devi 1701005046WL005210 kishan devi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655964 kishandevi FINO PAYMENTS BANK LTD(608001)
212 JOURA MP-01-005-046-001/465-C
(NITAHARA) 		1701005046NRG24010720230400653 01/07/2023 ajay 1701005046WL005210 ajay 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655964 ajay FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-046-001/466
(NITAHARA) 		1701005046NRG24010720230400654 01/07/2023 saroj 1701005046WL005210 saroj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655964 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
214 JOURA MP-01-005-036-001/648
(BAGHORAKALAN) 		1701005036NRG24010720230401371 01/07/2023 Arati 1701005036WL005218 Arati 00697 BKID0MG1447 1105 1105 Processed 11/07/2023 799655964 Arati FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
215 JOURA MP-01-005-046-001/448-C
(NITAHARA) 		1701005046NRG24010720230400624 01/07/2023 MAHESH 1701005046WL005210 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799655964 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
216 JOURA MP-01-005-036-001/648
(BAGHORAKALAN) 		1701005036NRG24010720230401370 01/07/2023 dileep 1701005036WL005218 dileep 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799655964 dileep FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-036-001/648-B
(BAGHORAKALAN) 		1701005036NRG24010720230401374 01/07/2023 gorelala 1701005036WL005218 gorelala 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799655964 gorelala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 275366 275366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_010723APB_FTO_142029 Central Bank Of India CBIN0281373 JOURA 2210
2 JOURA MP1701005_010723APB_FTO_142029 State Bank of India SBIN0003761 ADB JOURA 2210
3 JOURA MP1701005_010723APB_FTO_142029 State Bank of India SBIN0030092 JOURA 12155
4 JOURA MP1701005_010723APB_FTO_142029 State Bank of India SBIN0030237 SUMAOLI 6630
5 JOURA MP1701005_010723APB_FTO_142029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 131495
6 JOURA MP1701005_010723APB_FTO_142029 Fino Payments Bank Ltd FINO0001446 MP RO 109395
7 JOURA MP1701005_010723APB_FTO_142029 India Post Payments Bank IPOS0000001 Morena 6630
8 JOURA MP1701005_010723APB_FTO_142029 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1105
9 JOURA MP1701005_010723APB_FTO_142029 Madhya Pradesh Gramin Bank BKID0NAMRGB PORSA ROAD-MORENA 1326
10 JOURA MP1701005_010723APB_FTO_142029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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