Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_020224APB_FTO_450307
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-01-005-006-001/509-B
(NANDGANOLI) 		1701005006NRG24010220241746045 02/02/2024 Javita Devi 1701005006WL026786 Javita Devi 00045 BARB0MORENA 1326 1326 Processed 26/03/2024 004863560 JavitaDevi BANK OF BARODA(606985)
SubTotal 1326 1326
2 JOURA MP-01-005-070-001/710
(NAHRAWALI) 		1701005070NRG24010220241745354 02/02/2024 SATENDRA SINGH GURJAR 1701005070WL026767 SATENDRA SINGH GURJAR 00051 MAHB0000268 1105 1105 Processed 26/03/2024 004863560 SATENDRASINGHGURJAR BANK OF BARODA(606985)
SubTotal 1105 1105
3 JOURA MP-01-005-006-001/593
(NANDGANOLI) 		1701005006NRG24010220241746060 02/02/2024 meera 1701005006WL026786 meera 00078 CNRB0004780 1326 1326 Processed 26/03/2024 004863560 meera CANARA BANK(508532)
4 JOURA MP-01-005-070-001/708
(NAHRAWALI) 		1701005070NRG24010220241745352 02/02/2024 MOHAN SINGH GURJAR 1701005070WL026767 MOHAN SINGH GURJAR 00078 CNRB0004780 1105 1105 Processed 26/03/2024 004863560 MOHANSINGHGURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 JOURA MP-01-005-070-001/829
(NAHRAWALI) 		1701005070NRG24010220241745362 02/02/2024 Ramkali 1701005070WL026767 Ramkali 00078 CNRB0004780 1105 1105 Processed 26/03/2024 004863560 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-070-001/831
(NAHRAWALI) 		1701005070NRG24010220241745363 02/02/2024 prema batham 1701005070WL026767 prema batham 00078 CNRB0004780 1105 1105 Processed 26/03/2024 004863560 premabatham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
7 JOURA MP-01-005-070-001/645
(NAHRAWALI) 		1701005070NRG24010220241745344 02/02/2024 VINOD GURJAR 1701005070WL026767 VINOD GURJAR 00089 CBIN0280781 1105 1105 Processed 26/03/2024 004863560 VINODGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 JOURA MP-01-005-006-001/559-D
(NANDGANOLI) 		1701005006NRG24010220241746053 02/02/2024 Ankit Jatav 1701005006WL026786 Ankit Jatav 00089 CBIN0281373 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
9 JOURA MP-01-005-006-001/765-D
(NANDGANOLI) 		1701005006NRG24010220241746140 02/02/2024 Sheela 1701005006WL026786 Sheela 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004863560 Sheela CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 JOURA MP-01-005-070-001/709
(NAHRAWALI) 		1701005070NRG24010220241745353 02/02/2024 HARENDRA SINGH GURJAR 1701005070WL026767 HARENDRA SINGH GURJAR 00176 IDIB000M234 1105 1105 Processed 26/03/2024 004863560 HARENDRASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
11 JOURA MP-01-005-006-001/1036-D
(NANDGANOLI) 		1701005006NRG24010220241745929 02/02/2024 Barsha 1701005006WL026786 Barsha 00354 PUNB0031710 1326 1326 Processed 26/03/2024 004863560 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 JOURA MP-01-005-070-001/838
(NAHRAWALI) 		1701005070NRG24010220241745364 02/02/2024 Sakuntala 1701005070WL026767 Sakuntala 00354 PUNB0039710 1105 1105 Processed 26/03/2024 004863560 Sakuntala BANK OF BARODA(606985)
SubTotal 1105 1105
13 JOURA MP-01-005-006-001/941-D
(NANDGANOLI) 		1701005006NRG24010220241746185 02/02/2024 Lalo 1701005006WL026786 Lalo 00354 PUNB0053810 1326 1326 Processed 26/03/2024 004863560 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-006-001/942
(NANDGANOLI) 		1701005006NRG24010220241746186 02/02/2024 Nema 1701005006WL026786 Nema 00354 PUNB0053810 1326 1326 Processed 26/03/2024 004863560 Nema INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-006-001/942-A
(NANDGANOLI) 		1701005006NRG24010220241746187 02/02/2024 Pooran singh kushwah 1701005006WL026786 Pooran singh kushwah 00354 PUNB0053810 1326 1326 Processed 27/03/2024 004863560 Pooransinghkushwah FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-006-001/949-D
(NANDGANOLI) 		1701005006NRG24010220241746190 02/02/2024 Ravindra jatav 1701005006WL026786 Ravindra jatav 00354 PUNB0053810 1326 1326 Processed 26/03/2024 004863560 Ravindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOURA MP-01-005-006-001/977
(NANDGANOLI) 		1701005006NRG24010220241746199 02/02/2024 Manjesh rajak 1701005006WL026786 Manjesh rajak 00354 PUNB0053810 1326 1326 Processed 26/03/2024 004863560 Manjeshrajak PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
18 JOURA MP-01-005-006-001/1010
(NANDGANOLI) 		1701005006NRG24010220241745902 02/02/2024 Dakhshri 1701005006WL026786 Dakhshri 00354 PUNB0268100 1326 1326 Processed 26/03/2024 004863560 Dakhshri PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-006-001/1021-C
(NANDGANOLI) 		1701005006NRG24010220241745911 02/02/2024 Vinod Rajak 1701005006WL026786 Vinod Rajak 00354 PUNB0268100 1326 1326 Processed 26/03/2024 004863560 VinodRajak PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-006-001/1027-B
(NANDGANOLI) 		1701005006NRG24010220241745913 02/02/2024 Pushpa 1701005006WL026786 Pushpa 00354 PUNB0268100 1326 1326 Processed 26/03/2024 004863560 Pushpa UCO BANK(607066)
21 JOURA MP-01-005-006-001/1028-D
(NANDGANOLI) 		1701005006NRG24010220241745916 02/02/2024 Krishna Bai 1701005006WL026786 Krishna Bai 00354 PUNB0268100 1326 1326 Processed 26/03/2024 004863560 KrishnaBai PUNJAB NATIONAL BANK(508568)
22 JOURA MP-01-005-006-001/1029-B
(NANDGANOLI) 		1701005006NRG24010220241745917 02/02/2024 Indra devi 1701005006WL026786 Indra devi 00354 PUNB0268100 1326 1326 Processed 26/03/2024 004863560 Indradevi PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-006-001/1030-B
(NANDGANOLI) 		1701005006NRG24010220241745920 02/02/2024 Manisha 1701005006WL026786 Manisha 00354 PUNB0268100 1326 1326 Processed 26/03/2024 004863560 Manisha PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-006-001/1030-D
(NANDGANOLI) 		1701005006NRG24010220241745921 02/02/2024 Jyoti 1701005006WL026786 Jyoti 00354 PUNB0268100 1326 1326 Processed 26/03/2024 004863560 Jyoti PUNJAB NATIONAL BANK(508568)
25 JOURA MP-01-005-006-001/1045-A
(NANDGANOLI) 		1701005006NRG24010220241745941 02/02/2024 Prbha rajak 1701005006WL026786 Prbha rajak 00354 PUNB0268100 1326 1326 Processed 26/03/2024 004863560 Prbharajak PUNJAB NATIONAL BANK(508568)
26 JOURA MP-01-005-006-001/1046-C
(NANDGANOLI) 		1701005006NRG24010220241745948 02/02/2024 Revati 1701005006WL026786 Revati 00354 PUNB0268100 1326 1326 Processed 26/03/2024 004863560 Revati PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-006-001/549
(NANDGANOLI) 		1701005006NRG24010220241746050 02/02/2024 kamal singh 1701005006WL026786 kamal singh 00354 PUNB0268100 1326 1326 Processed 27/03/2024 004863560 kamalsingh FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-006-001/668
(NANDGANOLI) 		1701005006NRG24010220241746103 02/02/2024 madan singh 1701005006WL026786 madan singh 00354 PUNB0268100 1326 1326 Processed 26/03/2024 004863560 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
29 JOURA MP-01-005-006-001/565
(NANDGANOLI) 		1701005006NRG24010220241746054 02/02/2024 rajendra 1701005006WL026786 rajendra 00354 PUNB0489600 1326 1326 Processed 27/03/2024 004863560 rajendra FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-070-001/673
(NAHRAWALI) 		1701005070NRG24010220241745349 02/02/2024 Ramkaran 1701005070WL026767 Ramkaran 00354 PUNB0489600 1105 1105 Processed 26/03/2024 004863560 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-070-001/839
(NAHRAWALI) 		1701005070NRG24010220241745365 02/02/2024 Sashi batham 1701005070WL026767 Sashi batham 00354 PUNB0489600 1105 1105 Processed 27/03/2024 004863560 Sashibatham FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
32 JOURA MP-01-005-006-001/1040
(NANDGANOLI) 		1701005006NRG24010220241745931 02/02/2024 Ajay sharma 1701005006WL026786 Ajay sharma 00415 SBIN0000430 1326 1326 Processed 26/03/2024 004863560 Ajaysharma STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-070-001/622
(NAHRAWALI) 		1701005070NRG24010220241745343 02/02/2024 SHANTI 1701005070WL026767 SHANTI 00415 SBIN0000430 1105 1105 Processed 27/03/2024 004863560 SHANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
34 JOURA MP-01-005-006-001/1017-B
(NANDGANOLI) 		1701005006NRG24010220241745908 02/02/2024 Poonam 1701005006WL026786 Poonam 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004863560 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-006-001/1046-A
(NANDGANOLI) 		1701005006NRG24010220241745946 02/02/2024 Ramvilasi 1701005006WL026786 Ramvilasi 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004863560 Ramvilasi STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-006-001/1051
(NANDGANOLI) 		1701005006NRG24010220241745957 02/02/2024 Guddo 1701005006WL026786 Guddo 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004863560 Guddo PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-006-001/583
(NANDGANOLI) 		1701005006NRG24010220241746058 02/02/2024 munshi 1701005006WL026786 munshi 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004863560 munshi FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-006-001/667
(NANDGANOLI) 		1701005006NRG24010220241746102 02/02/2024 tirath 1701005006WL026786 tirath 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004863560 tirath FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-006-001/708
(NANDGANOLI) 		1701005006NRG24010220241746105 02/02/2024 gandarv 1701005006WL026786 gandarv 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004863560 gandarv INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-006-001/764-B
(NANDGANOLI) 		1701005006NRG24010220241746138 02/02/2024 Rajkumar 1701005006WL026786 Rajkumar 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004863560 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
41 JOURA MP-01-005-006-001/1042-C
(NANDGANOLI) 		1701005006NRG24010220241745940 02/02/2024 neelam 1701005006WL026786 neelam 00415 SBIN0010536 1326 1326 Processed 26/03/2024 004863560 neelam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 JOURA MP-01-005-006-001/1004-A
(NANDGANOLI) 		1701005006NRG24010220241745900 02/02/2024 Dulari 1701005006WL026786 Dulari 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004863560 Dulari STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-006-001/234-C
(NANDGANOLI) 		1701005006NRG24010220241745964 02/02/2024 Suman 1701005006WL026786 Suman 00415 SBIN0030092 1326 1326 Processed 27/03/2024 004863560 Suman FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-006-001/32
(NANDGANOLI) 		1701005006NRG24010220241745987 02/02/2024 vasudev 1701005006WL026786 vasudev 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004863560 vasudev STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-006-001/500-A
(NANDGANOLI) 		1701005006NRG24010220241746017 02/02/2024 Ramlakhan shakya 1701005006WL026786 Ramlakhan shakya 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004863560 Ramlakhanshakya CENTRAL BANK OF INDIA(607115)
46 JOURA MP-01-005-006-001/500-C
(NANDGANOLI) 		1701005006NRG24010220241746018 02/02/2024 Rambaran Shakya 1701005006WL026786 Rambaran Shakya 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004863560 RambaranShakya STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-006-001/502-B
(NANDGANOLI) 		1701005006NRG24010220241746022 02/02/2024 Anil kumar Shakya 1701005006WL026786 Anil kumar Shakya 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004863560 AnilkumarShakya STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-006-001/502-D
(NANDGANOLI) 		1701005006NRG24010220241746024 02/02/2024 Neel krishna 1701005006WL026786 Neel krishna 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004863560 Neelkrishna STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-006-001/503-D
(NANDGANOLI) 		1701005006NRG24010220241746027 02/02/2024 Arun Shakya 1701005006WL026786 Arun Shakya 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004863560 ArunShakya STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-006-001/683
(NANDGANOLI) 		1701005006NRG24010220241746104 02/02/2024 mamata 1701005006WL026786 mamata 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004863560 mamata STATE BANK OF INDIA(508548)
SubTotal 11934 11934
51 JOURA MP-01-005-006-001/1039-D
(NANDGANOLI) 		1701005006NRG24010220241745930 02/02/2024 Dileep sharma 1701005006WL026786 Dileep sharma 00415 SBIN0030138 1326 1326 Processed 26/03/2024 004863560 Dileepsharma PUNJAB NATIONAL BANK(508568)
52 JOURA MP-01-005-006-001/1040-A
(NANDGANOLI) 		1701005006NRG24010220241745932 02/02/2024 Sonali Sharma 1701005006WL026786 Sonali Sharma 00415 SBIN0030138 1326 1326 Processed 26/03/2024 004863560 SonaliSharma BANK OF INDIA(508505)
53 JOURA MP-01-005-070-001/811
(NAHRAWALI) 		1701005070NRG24010220241745358 02/02/2024 Deepu 1701005070WL026767 Deepu 00415 SBIN0030138 1105 1105 Processed 26/03/2024 004863560 Deepu IDBI BANK(607095)
SubTotal 3757 3757
54 JOURA MP-01-005-006-001/64
(NANDGANOLI) 		1701005006NRG24010220241746101 02/02/2024 jasrath 1701005006WL026786 jasrath 00415 SBIN0030237 1326 1326 Processed 26/03/2024 004863560 jasrath PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 JOURA MP-01-005-006-001/1003
(NANDGANOLI) 		1701005006NRG24010220241745898 02/02/2024 Renu 1701005006WL026786 Renu 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004863560 Renu UCO BANK(607066)
56 JOURA MP-01-005-006-001/1046-B
(NANDGANOLI) 		1701005006NRG24010220241745947 02/02/2024 Renesh 1701005006WL026786 Renesh 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004863560 Renesh UCO BANK(607066)
57 JOURA MP-01-005-006-001/1046-D
(NANDGANOLI) 		1701005006NRG24010220241745949 02/02/2024 Bimlesh 1701005006WL026786 Bimlesh 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004863560 Bimlesh UCO BANK(607066)
58 JOURA MP-01-005-006-001/548
(NANDGANOLI) 		1701005006NRG24010220241746049 02/02/2024 geeta 1701005006WL026786 geeta 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004863560 geeta PUNJAB NATIONAL BANK(508568)
59 JOURA MP-01-005-006-001/551
(NANDGANOLI) 		1701005006NRG24010220241746051 02/02/2024 cheta 1701005006WL026786 cheta 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004863560 cheta INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-006-001/554
(NANDGANOLI) 		1701005006NRG24010220241746052 02/02/2024 ramesh 1701005006WL026786 ramesh 00462 UCBA0000043 1326 1326 Processed 27/03/2024 004863560 ramesh FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-006-001/568
(NANDGANOLI) 		1701005006NRG24010220241746055 02/02/2024 brijkishor 1701005006WL026786 brijkishor 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004863560 brijkishor INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-006-001/577
(NANDGANOLI) 		1701005006NRG24010220241746056 02/02/2024 shri lal 1701005006WL026786 shri lal 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004863560 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOURA MP-01-005-006-001/582
(NANDGANOLI) 		1701005006NRG24010220241746057 02/02/2024 satendra 1701005006WL026786 satendra 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004863560 satendra PUNJAB NATIONAL BANK(508568)
64 JOURA MP-01-005-006-001/589
(NANDGANOLI) 		1701005006NRG24010220241746059 02/02/2024 kusuma 1701005006WL026786 kusuma 00462 UCBA0000043 1326 1326 Processed 27/03/2024 004863560 kusuma FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-070-001/50-A
(NAHRAWALI) 		1701005070NRG24010220241745339 02/02/2024 Rama 1701005070WL026767 Rama 00462 UCBA0000043 1105 1105 Processed 26/03/2024 004863560 Rama UCO BANK(607066)
SubTotal 14365 14365
66 JOURA MP-01-005-006-001/1028-A
(NANDGANOLI) 		1701005006NRG24010220241745915 02/02/2024 Madhuri 1701005006WL026786 Madhuri 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004863560 Madhuri UNION BANK OF INDIA(508500)
67 JOURA MP-01-005-006-001/1036-B
(NANDGANOLI) 		1701005006NRG24010220241745927 02/02/2024 Madhu 1701005006WL026786 Madhu 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004863560 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOURA MP-01-005-006-001/1050-D
(NANDGANOLI) 		1701005006NRG24010220241745956 02/02/2024 Meera 1701005006WL026786 Meera 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004863560 Meera UNION BANK OF INDIA(508500)
69 JOURA MP-01-005-006-001/237-A
(NANDGANOLI) 		1701005006NRG24010220241745971 02/02/2024 Meera 1701005006WL026786 Meera 00468 UBIN0543527 1326 1326 Processed 27/03/2024 004863560 Meera FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-006-001/509-C
(NANDGANOLI) 		1701005006NRG24010220241746046 02/02/2024 Dipik Vittal 1701005006WL026786 Dipik Vittal 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004863560 DipikVittal STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-006-001/509-D
(NANDGANOLI) 		1701005006NRG24010220241746047 02/02/2024 Anil shekhar 1701005006WL026786 Anil shekhar 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004863560 Anilshekhar STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-006-001/765-C
(NANDGANOLI) 		1701005006NRG24010220241746139 02/02/2024 Neetu 1701005006WL026786 Neetu 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004863560 Neetu UNION BANK OF INDIA(508500)
73 JOURA MP-01-005-070-001/703
(NAHRAWALI) 		1701005070NRG24010220241745351 02/02/2024 VISHAMBHAR NIGAM 1701005070WL026767 VISHAMBHAR NIGAM 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004863560 VISHAMBHARNIGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
74 JOURA MP-01-005-006-001/1012-C
(NANDGANOLI) 		1701005006NRG24010220241745904 02/02/2024 Lakhan 1701005006WL026786 Lakhan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Lakhan FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-006-001/1017-D
(NANDGANOLI) 		1701005006NRG24010220241745909 02/02/2024 Anil 1701005006WL026786 Anil 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Anil FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-006-001/1036-C
(NANDGANOLI) 		1701005006NRG24010220241745928 02/02/2024 Chaya 1701005006WL026786 Chaya 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Chaya FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-006-001/1041-A
(NANDGANOLI) 		1701005006NRG24010220241745933 02/02/2024 Ajab 1701005006WL026786 Ajab 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Ajab FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-006-001/1041-B
(NANDGANOLI) 		1701005006NRG24010220241745934 02/02/2024 Ambrobai 1701005006WL026786 Ambrobai 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Ambrobai INDIAN BANK(607105)
79 JOURA MP-01-005-006-001/1041-C
(NANDGANOLI) 		1701005006NRG24010220241745935 02/02/2024 Rambati 1701005006WL026786 Rambati 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Rambati INDIAN BANK(607105)
80 JOURA MP-01-005-006-001/1041-D
(NANDGANOLI) 		1701005006NRG24010220241745936 02/02/2024 Ramprakash 1701005006WL026786 Ramprakash 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Ramprakash INDIAN BANK(607105)
81 JOURA MP-01-005-006-001/1042
(NANDGANOLI) 		1701005006NRG24010220241745937 02/02/2024 Chameli 1701005006WL026786 Chameli 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Chameli INDIAN BANK(607105)
82 JOURA MP-01-005-006-001/1042-A
(NANDGANOLI) 		1701005006NRG24010220241745938 02/02/2024 Manphool 1701005006WL026786 Manphool 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Manphool FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-006-001/1042-B
(NANDGANOLI) 		1701005006NRG24010220241745939 02/02/2024 Meena 1701005006WL026786 Meena 00688 FINO0001001 1326 1326 Processed 26/03/2024 004863560 Meena STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-006-001/1045-B
(NANDGANOLI) 		1701005006NRG24010220241745942 02/02/2024 Ravindra singh 1701005006WL026786 Ravindra singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-006-001/1045-C
(NANDGANOLI) 		1701005006NRG24010220241745943 02/02/2024 Ajay kushwah 1701005006WL026786 Ajay kushwah 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Ajaykushwah FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-006-001/1047
(NANDGANOLI) 		1701005006NRG24010220241745950 02/02/2024 Pooja 1701005006WL026786 Pooja 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Pooja FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-006-001/1047-A
(NANDGANOLI) 		1701005006NRG24010220241745951 02/02/2024 Babita 1701005006WL026786 Babita 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Babita FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-006-001/1047-B
(NANDGANOLI) 		1701005006NRG24010220241745952 02/02/2024 Rakesh kumar jatav 1701005006WL026786 Rakesh kumar jatav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Rakeshkumarjatav FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-006-001/1050
(NANDGANOLI) 		1701005006NRG24010220241745953 02/02/2024 Monu jatav 1701005006WL026786 Monu jatav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Monujatav FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-006-001/1050-A
(NANDGANOLI) 		1701005006NRG24010220241745954 02/02/2024 Guddi 1701005006WL026786 Guddi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004863560 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOURA MP-01-005-006-001/233-A
(NANDGANOLI) 		1701005006NRG24010220241745958 02/02/2024 Kailashi 1701005006WL026786 Kailashi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Kailashi FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-006-001/233-B
(NANDGANOLI) 		1701005006NRG24010220241745959 02/02/2024 LaLITA 1701005006WL026786 LaLITA 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 LaLITA FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-006-001/233-C
(NANDGANOLI) 		1701005006NRG24010220241745960 02/02/2024 kallu 1701005006WL026786 kallu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 kallu FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-006-001/233-D
(NANDGANOLI) 		1701005006NRG24010220241745961 02/02/2024 Rambeti 1701005006WL026786 Rambeti 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Rambeti FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-006-001/234-A
(NANDGANOLI) 		1701005006NRG24010220241745962 02/02/2024 Bhuri 1701005006WL026786 Bhuri 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Bhuri FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-006-001/234-B
(NANDGANOLI) 		1701005006NRG24010220241745963 02/02/2024 SUNEEL 1701005006WL026786 SUNEEL 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 SUNEEL FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-006-001/234-D
(NANDGANOLI) 		1701005006NRG24010220241745965 02/02/2024 Ramveer 1701005006WL026786 Ramveer 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Ramveer FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-006-001/235-B
(NANDGANOLI) 		1701005006NRG24010220241745966 02/02/2024 Monu 1701005006WL026786 Monu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Monu FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-006-001/235-C
(NANDGANOLI) 		1701005006NRG24010220241745967 02/02/2024 Deepak 1701005006WL026786 Deepak 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Deepak FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-006-001/235-D
(NANDGANOLI) 		1701005006NRG24010220241745968 02/02/2024 Akash 1701005006WL026786 Akash 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Akash FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-006-001/236-A
(NANDGANOLI) 		1701005006NRG24010220241745969 02/02/2024 Priyanka 1701005006WL026786 Priyanka 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Priyanka FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-006-001/236-D
(NANDGANOLI) 		1701005006NRG24010220241745970 02/02/2024 GEETA 1701005006WL026786 GEETA 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 GEETA FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-006-001/237-B
(NANDGANOLI) 		1701005006NRG24010220241745972 02/02/2024 Kavita 1701005006WL026786 Kavita 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Kavita FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-006-001/241-D
(NANDGANOLI) 		1701005006NRG24010220241745974 02/02/2024 banti 1701005006WL026786 banti 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 banti FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-006-001/350-B
(NANDGANOLI) 		1701005006NRG24010220241745988 02/02/2024 Bhoopendra 1701005006WL026786 Bhoopendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004863560 Bhoopendra UNION BANK OF INDIA(508500)
106 JOURA MP-01-005-006-001/351-C
(NANDGANOLI) 		1701005006NRG24010220241745989 02/02/2024 Munesh 1701005006WL026786 Munesh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Munesh FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-006-001/352-B
(NANDGANOLI) 		1701005006NRG24010220241745990 02/02/2024 Amit 1701005006WL026786 Amit 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Amit FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-006-001/352-D
(NANDGANOLI) 		1701005006NRG24010220241745991 02/02/2024 Sanju 1701005006WL026786 Sanju 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Sanju FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-006-001/450
(NANDGANOLI) 		1701005006NRG24010220241745992 02/02/2024 Rubi 1701005006WL026786 Rubi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Rubi FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-006-001/450-B
(NANDGANOLI) 		1701005006NRG24010220241745993 02/02/2024 Pooja 1701005006WL026786 Pooja 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Pooja FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-006-001/451
(NANDGANOLI) 		1701005006NRG24010220241745994 02/02/2024 Lajjbati 1701005006WL026786 Lajjbati 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Lajjbati FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-006-001/451-A
(NANDGANOLI) 		1701005006NRG24010220241745995 02/02/2024 vitto 1701005006WL026786 vitto 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 vitto FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-006-001/451-C
(NANDGANOLI) 		1701005006NRG24010220241745996 02/02/2024 soni 1701005006WL026786 soni 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 soni FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-006-001/452
(NANDGANOLI) 		1701005006NRG24010220241745997 02/02/2024 Bharti 1701005006WL026786 Bharti 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Bharti FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-006-001/452-A
(NANDGANOLI) 		1701005006NRG24010220241745998 02/02/2024 Vimala 1701005006WL026786 Vimala 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Vimala FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-006-001/452-B
(NANDGANOLI) 		1701005006NRG24010220241745999 02/02/2024 Rambai 1701005006WL026786 Rambai 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Rambai FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-006-001/452-C
(NANDGANOLI) 		1701005006NRG24010220241746000 02/02/2024 Rachana 1701005006WL026786 Rachana 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Rachana FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-006-001/452-D
(NANDGANOLI) 		1701005006NRG24010220241746001 02/02/2024 Poonam 1701005006WL026786 Poonam 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Poonam FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-006-001/453
(NANDGANOLI) 		1701005006NRG24010220241746002 02/02/2024 Mahesh 1701005006WL026786 Mahesh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Mahesh FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-006-001/454
(NANDGANOLI) 		1701005006NRG24010220241746003 02/02/2024 Rakhi 1701005006WL026786 Rakhi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Rakhi FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-006-001/454-B
(NANDGANOLI) 		1701005006NRG24010220241746004 02/02/2024 Vishnu 1701005006WL026786 Vishnu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Vishnu FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-006-001/454-C
(NANDGANOLI) 		1701005006NRG24010220241746005 02/02/2024 Rajani 1701005006WL026786 Rajani 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Rajani FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-006-001/454-D
(NANDGANOLI) 		1701005006NRG24010220241746006 02/02/2024 Sangita 1701005006WL026786 Sangita 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Sangita FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-006-001/455
(NANDGANOLI) 		1701005006NRG24010220241746007 02/02/2024 Dharmendra 1701005006WL026786 Dharmendra 00688 FINO0001001 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
125 JOURA MP-01-005-006-001/455-B
(NANDGANOLI) 		1701005006NRG24010220241746008 02/02/2024 Phoolvati 1701005006WL026786 Phoolvati 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Phoolvati FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-006-001/455-C
(NANDGANOLI) 		1701005006NRG24010220241746009 02/02/2024 Santo Bai 1701005006WL026786 Santo Bai 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 SantoBai FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-006-001/456
(NANDGANOLI) 		1701005006NRG24010220241746010 02/02/2024 Ramshanker 1701005006WL026786 Ramshanker 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Ramshanker FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-006-001/456-D
(NANDGANOLI) 		1701005006NRG24010220241746011 02/02/2024 Pushpa 1701005006WL026786 Pushpa 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Pushpa FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-006-001/457
(NANDGANOLI) 		1701005006NRG24010220241746012 02/02/2024 Anita 1701005006WL026786 Anita 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Anita FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-006-001/457-C
(NANDGANOLI) 		1701005006NRG24010220241746013 02/02/2024 Ramprakash 1701005006WL026786 Ramprakash 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Ramprakash FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-006-001/458
(NANDGANOLI) 		1701005006NRG24010220241746014 02/02/2024 Vimala 1701005006WL026786 Vimala 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Vimala FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-006-001/458-A
(NANDGANOLI) 		1701005006NRG24010220241746015 02/02/2024 anita 1701005006WL026786 anita 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 anita FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-006-001/458-C
(NANDGANOLI) 		1701005006NRG24010220241746016 02/02/2024 Devki 1701005006WL026786 Devki 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Devki FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-006-001/510-B
(NANDGANOLI) 		1701005006NRG24010220241746048 02/02/2024 Narendra singh kushwah 1701005006WL026786 Narendra singh kushwah 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Narendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-006-001/754-D
(NANDGANOLI) 		1701005006NRG24010220241746106 02/02/2024 Bhoore 1701005006WL026786 Bhoore 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Bhoore FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-006-001/755
(NANDGANOLI) 		1701005006NRG24010220241746107 02/02/2024 Dharmendra 1701005006WL026786 Dharmendra 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Dharmendra FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-006-001/755-D
(NANDGANOLI) 		1701005006NRG24010220241746108 02/02/2024 Arti 1701005006WL026786 Arti 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Arti FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-006-001/756
(NANDGANOLI) 		1701005006NRG24010220241746109 02/02/2024 Visnu 1701005006WL026786 Visnu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Visnu FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-006-001/756-A
(NANDGANOLI) 		1701005006NRG24010220241746110 02/02/2024 Jasraj 1701005006WL026786 Jasraj 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Jasraj FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-006-001/756-B
(NANDGANOLI) 		1701005006NRG24010220241746111 02/02/2024 Kamleshi 1701005006WL026786 Kamleshi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004863560 Kamleshi STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-006-001/756-D
(NANDGANOLI) 		1701005006NRG24010220241746112 02/02/2024 Ankesh 1701005006WL026786 Ankesh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Ankesh FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-006-001/757-A
(NANDGANOLI) 		1701005006NRG24010220241746113 02/02/2024 Suraj 1701005006WL026786 Suraj 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Suraj FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-006-001/757-B
(NANDGANOLI) 		1701005006NRG24010220241746114 02/02/2024 MAnish 1701005006WL026786 MAnish 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 MAnish FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-006-001/757-C
(NANDGANOLI) 		1701005006NRG24010220241746115 02/02/2024 Pavan 1701005006WL026786 Pavan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Pavan FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-006-001/757-D
(NANDGANOLI) 		1701005006NRG24010220241746116 02/02/2024 Varsha 1701005006WL026786 Varsha 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Varsha FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-006-001/758-A
(NANDGANOLI) 		1701005006NRG24010220241746117 02/02/2024 Sanjana 1701005006WL026786 Sanjana 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Sanjana FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-006-001/758-B
(NANDGANOLI) 		1701005006NRG24010220241746118 02/02/2024 Satendra 1701005006WL026786 Satendra 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Satendra FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-006-001/758-C
(NANDGANOLI) 		1701005006NRG24010220241746119 02/02/2024 Rajni 1701005006WL026786 Rajni 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Rajni FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-006-001/758-D
(NANDGANOLI) 		1701005006NRG24010220241746120 02/02/2024 Bharti 1701005006WL026786 Bharti 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Bharti FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-006-001/759-A
(NANDGANOLI) 		1701005006NRG24010220241746121 02/02/2024 Suresh 1701005006WL026786 Suresh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Suresh FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-006-001/759-B
(NANDGANOLI) 		1701005006NRG24010220241746122 02/02/2024 Monu 1701005006WL026786 Monu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Monu FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-006-001/759-C
(NANDGANOLI) 		1701005006NRG24010220241746123 02/02/2024 Satish Kushwah 1701005006WL026786 Satish Kushwah 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 SatishKushwah FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-006-001/759-D
(NANDGANOLI) 		1701005006NRG24010220241746124 02/02/2024 Neetu Kushwah 1701005006WL026786 Neetu Kushwah 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 NeetuKushwah FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-006-001/760-A
(NANDGANOLI) 		1701005006NRG24010220241746125 02/02/2024 Usha Devi 1701005006WL026786 Usha Devi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 UshaDevi FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-006-001/760-B
(NANDGANOLI) 		1701005006NRG24010220241746126 02/02/2024 gabbar 1701005006WL026786 gabbar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 gabbar FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-006-001/760-C
(NANDGANOLI) 		1701005006NRG24010220241746127 02/02/2024 Ravi Kushwah 1701005006WL026786 Ravi Kushwah 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 RaviKushwah FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-006-001/761-A
(NANDGANOLI) 		1701005006NRG24010220241746128 02/02/2024 Pramod 1701005006WL026786 Pramod 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Pramod FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-006-001/761-B
(NANDGANOLI) 		1701005006NRG24010220241746129 02/02/2024 Suman 1701005006WL026786 Suman 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Suman FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-006-001/762-A
(NANDGANOLI) 		1701005006NRG24010220241746130 02/02/2024 Rekha Kushwah 1701005006WL026786 Rekha Kushwah 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 RekhaKushwah FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-006-001/762-B
(NANDGANOLI) 		1701005006NRG24010220241746131 02/02/2024 Uaha 1701005006WL026786 Uaha 00688 FINO0001001 1326 1326 Processed 26/03/2024 004863560 Uaha UCO BANK(607066)
161 JOURA MP-01-005-006-001/762-C
(NANDGANOLI) 		1701005006NRG24010220241746132 02/02/2024 Rumali 1701005006WL026786 Rumali 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Rumali FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-006-001/762-D
(NANDGANOLI) 		1701005006NRG24010220241746133 02/02/2024 matadeen 1701005006WL026786 matadeen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004863560 matadeen NARMADA JHABUA GRAMIN BANK(508515)
163 JOURA MP-01-005-006-001/763-A
(NANDGANOLI) 		1701005006NRG24010220241746134 02/02/2024 Ramban 1701005006WL026786 Ramban 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Ramban FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-006-001/763-B
(NANDGANOLI) 		1701005006NRG24010220241746135 02/02/2024 Munna 1701005006WL026786 Munna 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Munna FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-006-001/763-C
(NANDGANOLI) 		1701005006NRG24010220241746136 02/02/2024 Satosh 1701005006WL026786 Satosh 00688 FINO0001001 1326 1326 Rejected 26/03/2024 004863560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 JOURA MP-01-005-006-001/766-B
(NANDGANOLI) 		1701005006NRG24010220241746141 02/02/2024 Toheen 1701005006WL026786 Toheen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004863560 Toheen AIRTEL PAYMENTS BANK LIMITED(990288)
167 JOURA MP-01-005-006-001/766-D
(NANDGANOLI) 		1701005006NRG24010220241746143 02/02/2024 Rohit 1701005006WL026786 Rohit 00688 FINO0001001 1326 1326 Processed 26/03/2024 004863560 Rohit STATE BANK OF INDIA(508548)
168 JOURA MP-01-005-006-001/768-A
(NANDGANOLI) 		1701005006NRG24010220241746148 02/02/2024 Monu 1701005006WL026786 Monu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Monu FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-006-001/768-B
(NANDGANOLI) 		1701005006NRG24010220241746149 02/02/2024 Vinod 1701005006WL026786 Vinod 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Vinod FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-006-001/768-C
(NANDGANOLI) 		1701005006NRG24010220241746150 02/02/2024 Ajay 1701005006WL026786 Ajay 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Ajay FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-006-001/768-D
(NANDGANOLI) 		1701005006NRG24010220241746151 02/02/2024 Sumit 1701005006WL026786 Sumit 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Sumit FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-006-001/769-A
(NANDGANOLI) 		1701005006NRG24010220241746152 02/02/2024 Ramvati 1701005006WL026786 Ramvati 00688 FINO0001001 1326 1326 Processed 26/03/2024 004863560 Ramvati UNION BANK OF INDIA(508500)
173 JOURA MP-01-005-006-001/769-B
(NANDGANOLI) 		1701005006NRG24010220241746153 02/02/2024 Prakash 1701005006WL026786 Prakash 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Prakash FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-006-001/769-C
(NANDGANOLI) 		1701005006NRG24010220241746154 02/02/2024 Bedmati 1701005006WL026786 Bedmati 00688 FINO0001001 1326 1326 Processed 26/03/2024 004863560 Bedmati STATE BANK OF INDIA(508548)
175 JOURA MP-01-005-006-001/769-D
(NANDGANOLI) 		1701005006NRG24010220241746155 02/02/2024 Rangila 1701005006WL026786 Rangila 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Rangila FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-006-001/770-A
(NANDGANOLI) 		1701005006NRG24010220241746156 02/02/2024 Haluki 1701005006WL026786 Haluki 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Haluki FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-006-001/770-B
(NANDGANOLI) 		1701005006NRG24010220241746157 02/02/2024 Naveen 1701005006WL026786 Naveen 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Naveen FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-006-001/770-C
(NANDGANOLI) 		1701005006NRG24010220241746158 02/02/2024 Hariom 1701005006WL026786 Hariom 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Hariom FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-006-001/770-D
(NANDGANOLI) 		1701005006NRG24010220241746159 02/02/2024 Phoolvati 1701005006WL026786 Phoolvati 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Phoolvati FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-006-001/771-B
(NANDGANOLI) 		1701005006NRG24010220241746160 02/02/2024 Guddi 1701005006WL026786 Guddi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Guddi FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-006-001/771-D
(NANDGANOLI) 		1701005006NRG24010220241746161 02/02/2024 Radha 1701005006WL026786 Radha 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Radha FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-006-001/772-A
(NANDGANOLI) 		1701005006NRG24010220241746162 02/02/2024 Shashi 1701005006WL026786 Shashi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Shashi FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-006-001/772-B
(NANDGANOLI) 		1701005006NRG24010220241746163 02/02/2024 Kartar 1701005006WL026786 Kartar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Kartar FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-006-001/772-C
(NANDGANOLI) 		1701005006NRG24010220241746164 02/02/2024 Poonam 1701005006WL026786 Poonam 00688 FINO0001001 1326 1326 Processed 26/03/2024 004863560 Poonam STATE BANK OF INDIA(508548)
185 JOURA MP-01-005-006-001/772-D
(NANDGANOLI) 		1701005006NRG24010220241746165 02/02/2024 Dilip 1701005006WL026786 Dilip 00688 FINO0001001 1326 1326 Processed 26/03/2024 004863560 Dilip PUNJAB NATIONAL BANK(508568)
186 JOURA MP-01-005-006-001/773-A
(NANDGANOLI) 		1701005006NRG24010220241746166 02/02/2024 Guddi 1701005006WL026786 Guddi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Guddi FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-006-001/773-B
(NANDGANOLI) 		1701005006NRG24010220241746167 02/02/2024 Ashama 1701005006WL026786 Ashama 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Ashama FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-006-001/773-C
(NANDGANOLI) 		1701005006NRG24010220241746168 02/02/2024 Vimala 1701005006WL026786 Vimala 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Vimala FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-006-001/773-D
(NANDGANOLI) 		1701005006NRG24010220241746169 02/02/2024 Jay 1701005006WL026786 Jay 00688 FINO0001001 1326 1326 Processed 26/03/2024 004863560 Jay NARMADA JHABUA GRAMIN BANK(508515)
190 JOURA MP-01-005-006-001/774-A
(NANDGANOLI) 		1701005006NRG24010220241746170 02/02/2024 Rakesh 1701005006WL026786 Rakesh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Rakesh FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-006-001/774-B
(NANDGANOLI) 		1701005006NRG24010220241746171 02/02/2024 Priyanka 1701005006WL026786 Priyanka 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Priyanka FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-006-001/774-C
(NANDGANOLI) 		1701005006NRG24010220241746172 02/02/2024 Dhara 1701005006WL026786 Dhara 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Dhara FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-006-001/774-D
(NANDGANOLI) 		1701005006NRG24010220241746173 02/02/2024 Banvari 1701005006WL026786 Banvari 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Banvari FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-006-001/775-B
(NANDGANOLI) 		1701005006NRG24010220241746175 02/02/2024 Satish 1701005006WL026786 Satish 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Satish FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-006-001/775-C
(NANDGANOLI) 		1701005006NRG24010220241746176 02/02/2024 Rinku 1701005006WL026786 Rinku 00688 FINO0001001 1326 1326 Processed 26/03/2024 004863560 Rinku BANK OF BARODA(606985)
196 JOURA MP-01-005-006-001/775-D
(NANDGANOLI) 		1701005006NRG24010220241746177 02/02/2024 Pratham 1701005006WL026786 Pratham 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Pratham FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-006-001/776-A
(NANDGANOLI) 		1701005006NRG24010220241746178 02/02/2024 bhimsen 1701005006WL026786 bhimsen 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 bhimsen FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-006-001/776-B
(NANDGANOLI) 		1701005006NRG24010220241746179 02/02/2024 arjun 1701005006WL026786 arjun 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 arjun FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-006-001/776-C
(NANDGANOLI) 		1701005006NRG24010220241746180 02/02/2024 Sanju 1701005006WL026786 Sanju 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863560 Sanju FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-006-001/800-A
(NANDGANOLI) 		1701005006NRG24010220241746181 02/02/2024 Monu Kushwah 1701005006WL026786 Monu Kushwah 00688 FINO0001001 1326 1326 Processed 26/03/2024 004863560 MonuKushwah BANK OF BARODA(606985)
201 JOURA MP-01-005-070-001/646
(NAHRAWALI) 		1701005070NRG24010220241745345 02/02/2024 SUMAN 1701005070WL026767 SUMAN 00688 FINO0001001 1105 1105 Processed 27/03/2024 004863560 SUMAN INDIAN BANK(607105)
202 JOURA MP-01-005-070-001/648
(NAHRAWALI) 		1701005070NRG24010220241745346 02/02/2024 JAGMOHAN SINGH 1701005070WL026767 JAGMOHAN SINGH 00688 FINO0001001 1105 1105 Processed 26/03/2024 004863560 JAGMOHANSINGH STATE BANK OF INDIA(508548)
203 JOURA MP-01-005-070-001/664
(NAHRAWALI) 		1701005070NRG24010220241745347 02/02/2024 JANAK SHRI 1701005070WL026767 JANAK SHRI 00688 FINO0001001 1105 1105 Processed 26/03/2024 004863560 JANAKSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
204 JOURA MP-01-005-070-001/729
(NAHRAWALI) 		1701005070NRG24010220241745356 02/02/2024 HANUMANT SINGH 1701005070WL026767 HANUMANT SINGH 00688 FINO0001001 1105 1105 Processed 26/03/2024 004863560 HANUMANTSINGH IDBI BANK(607095)
205 JOURA MP-01-005-070-001/812
(NAHRAWALI) 		1701005070NRG24010220241745359 02/02/2024 Poonam 1701005070WL026767 Poonam 00688 FINO0001001 1105 1105 Processed 26/03/2024 004863560 Poonam UNION BANK OF INDIA(508500)
206 JOURA MP-01-005-070-001/813
(NAHRAWALI) 		1701005070NRG24010220241745360 02/02/2024 Babita 1701005070WL026767 Babita 00688 FINO0001001 1105 1105 Processed 26/03/2024 004863560 Babita STATE BANK OF INDIA(508548)
SubTotal 175032 175032
207 JOURA MP-01-005-006-001/1003-C
(NANDGANOLI) 		1701005006NRG24010220241745899 02/02/2024 Vivek 1701005006WL026786 Vivek 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
208 JOURA MP-01-005-006-001/1005-A
(NANDGANOLI) 		1701005006NRG24010220241745901 02/02/2024 Shyam sunder 1701005006WL026786 Shyam sunder 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Shyamsunder FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-006-001/1017-A
(NANDGANOLI) 		1701005006NRG24010220241745907 02/02/2024 Vir singh 1701005006WL026786 Vir singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Virsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 JOURA MP-01-005-006-001/1028
(NANDGANOLI) 		1701005006NRG24010220241745914 02/02/2024 Kajal 1701005006WL026786 Kajal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Kajal FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-006-001/1029-D
(NANDGANOLI) 		1701005006NRG24010220241745918 02/02/2024 Anjali 1701005006WL026786 Anjali 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Anjali FINO PAYMENTS BANK LTD(608001)
212 JOURA MP-01-005-006-001/1030-A
(NANDGANOLI) 		1701005006NRG24010220241745919 02/02/2024 Ramesh 1701005006WL026786 Ramesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Ramesh FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-006-001/1031-A
(NANDGANOLI) 		1701005006NRG24010220241745922 02/02/2024 Sudama 1701005006WL026786 Sudama 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Sudama PUNJAB NATIONAL BANK(508568)
214 JOURA MP-01-005-006-001/1034
(NANDGANOLI) 		1701005006NRG24010220241745923 02/02/2024 Deepu 1701005006WL026786 Deepu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Deepu STATE BANK OF INDIA(508548)
215 JOURA MP-01-005-006-001/1034-A
(NANDGANOLI) 		1701005006NRG24010220241745924 02/02/2024 Rishikesh 1701005006WL026786 Rishikesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Rishikesh PUNJAB NATIONAL BANK(508568)
216 JOURA MP-01-005-006-001/1034-B
(NANDGANOLI) 		1701005006NRG24010220241745925 02/02/2024 Jagdish 1701005006WL026786 Jagdish 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Jagdish FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-006-001/1034-C
(NANDGANOLI) 		1701005006NRG24010220241745926 02/02/2024 jeetu 1701005006WL026786 jeetu 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 jeetu FINO PAYMENTS BANK LTD(608001)
218 JOURA MP-01-005-006-001/1045-D
(NANDGANOLI) 		1701005006NRG24010220241745944 02/02/2024 Ankesh Nigam 1701005006WL026786 Ankesh Nigam 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 AnkeshNigam FINO PAYMENTS BANK LTD(608001)
219 JOURA MP-01-005-006-001/1046
(NANDGANOLI) 		1701005006NRG24010220241745945 02/02/2024 Aman 1701005006WL026786 Aman 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Aman FINO PAYMENTS BANK LTD(608001)
220 JOURA MP-01-005-006-001/240-B
(NANDGANOLI) 		1701005006NRG24010220241745973 02/02/2024 Ayush saxena 1701005006WL026786 Ayush saxena 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Ayushsaxena FINO PAYMENTS BANK LTD(608001)
221 JOURA MP-01-005-006-001/242-B
(NANDGANOLI) 		1701005006NRG24010220241745975 02/02/2024 Lhore khan 1701005006WL026786 Lhore khan 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Lhorekhan FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-006-001/242-C
(NANDGANOLI) 		1701005006NRG24010220241745976 02/02/2024 Manju khare 1701005006WL026786 Manju khare 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Manjukhare FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-006-001/242-D
(NANDGANOLI) 		1701005006NRG24010220241745977 02/02/2024 Rajkumar kushwah 1701005006WL026786 Rajkumar kushwah 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Rajkumarkushwah FINO PAYMENTS BANK LTD(608001)
224 JOURA MP-01-005-006-001/243-A
(NANDGANOLI) 		1701005006NRG24010220241745978 02/02/2024 Seenu kushwah 1701005006WL026786 Seenu kushwah 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Seenukushwah FINO PAYMENTS BANK LTD(608001)
225 JOURA MP-01-005-006-001/243-B
(NANDGANOLI) 		1701005006NRG24010220241745979 02/02/2024 Girija jatav 1701005006WL026786 Girija jatav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Girijajatav FINO PAYMENTS BANK LTD(608001)
226 JOURA MP-01-005-006-001/243-C
(NANDGANOLI) 		1701005006NRG24010220241745980 02/02/2024 Shila devi 1701005006WL026786 Shila devi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Shiladevi FINO PAYMENTS BANK LTD(608001)
227 JOURA MP-01-005-006-001/243-D
(NANDGANOLI) 		1701005006NRG24010220241745981 02/02/2024 Pooja jatav 1701005006WL026786 Pooja jatav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Poojajatav FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-006-001/244-A
(NANDGANOLI) 		1701005006NRG24010220241745982 02/02/2024 Dilsad khan 1701005006WL026786 Dilsad khan 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Dilsadkhan FINO PAYMENTS BANK LTD(608001)
229 JOURA MP-01-005-006-001/244-B
(NANDGANOLI) 		1701005006NRG24010220241745983 02/02/2024 Neetu 1701005006WL026786 Neetu 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Neetu FINO PAYMENTS BANK LTD(608001)
230 JOURA MP-01-005-006-001/244-C
(NANDGANOLI) 		1701005006NRG24010220241745984 02/02/2024 Ravi jatav 1701005006WL026786 Ravi jatav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Ravijatav FINO PAYMENTS BANK LTD(608001)
231 JOURA MP-01-005-006-001/244-D
(NANDGANOLI) 		1701005006NRG24010220241745985 02/02/2024 Beerenddra jatav 1701005006WL026786 Beerenddra jatav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Beerenddrajatav FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-006-001/300-C
(NANDGANOLI) 		1701005006NRG24010220241745986 02/02/2024 Chote Kushwah 1701005006WL026786 Chote Kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 ChoteKushwah IDBI BANK(607095)
233 JOURA MP-01-005-006-001/501-B
(NANDGANOLI) 		1701005006NRG24010220241746019 02/02/2024 Deepak shakya 1701005006WL026786 Deepak shakya 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Deepakshakya FINO PAYMENTS BANK LTD(608001)
234 JOURA MP-01-005-006-001/501-C
(NANDGANOLI) 		1701005006NRG24010220241746020 02/02/2024 Bharati Shakya 1701005006WL026786 Bharati Shakya 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 BharatiShakya FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-006-001/501-D
(NANDGANOLI) 		1701005006NRG24010220241746021 02/02/2024 Phulwati Shakya 1701005006WL026786 Phulwati Shakya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 PhulwatiShakya CENTRAL BANK OF INDIA(607115)
236 JOURA MP-01-005-006-001/502-C
(NANDGANOLI) 		1701005006NRG24010220241746023 02/02/2024 Sunil Shakya 1701005006WL026786 Sunil Shakya 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 SunilShakya FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-006-001/503-B
(NANDGANOLI) 		1701005006NRG24010220241746025 02/02/2024 Satyprakash nigam 1701005006WL026786 Satyprakash nigam 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Satyprakashnigam CENTRAL BANK OF INDIA(607115)
238 JOURA MP-01-005-006-001/503-C
(NANDGANOLI) 		1701005006NRG24010220241746026 02/02/2024 Lalla Shakya 1701005006WL026786 Lalla Shakya 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 LallaShakya FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-006-001/504-A
(NANDGANOLI) 		1701005006NRG24010220241746028 02/02/2024 Mukesh Bansal 1701005006WL026786 Mukesh Bansal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 MukeshBansal FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-006-001/504-B
(NANDGANOLI) 		1701005006NRG24010220241746029 02/02/2024 Neetu Bansal 1701005006WL026786 Neetu Bansal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 NeetuBansal STATE BANK OF INDIA(508548)
241 JOURA MP-01-005-006-001/504-C
(NANDGANOLI) 		1701005006NRG24010220241746030 02/02/2024 Sita Beti Argal 1701005006WL026786 Sita Beti Argal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 SitaBetiArgal STATE BANK OF INDIA(508548)
242 JOURA MP-01-005-006-001/504-D
(NANDGANOLI) 		1701005006NRG24010220241746031 02/02/2024 Rajkumari 1701005006WL026786 Rajkumari 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Rajkumari FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-006-001/505-A
(NANDGANOLI) 		1701005006NRG24010220241746032 02/02/2024 Jagdish 1701005006WL026786 Jagdish 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
244 JOURA MP-01-005-006-001/505-B
(NANDGANOLI) 		1701005006NRG24010220241746033 02/02/2024 Rambeti 1701005006WL026786 Rambeti 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Rambeti INDIAN BANK(607105)
245 JOURA MP-01-005-006-001/505-C
(NANDGANOLI) 		1701005006NRG24010220241746034 02/02/2024 Kanti 1701005006WL026786 Kanti 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Kanti BANK OF BARODA(606985)
246 JOURA MP-01-005-006-001/505-D
(NANDGANOLI) 		1701005006NRG24010220241746035 02/02/2024 Vijay singh 1701005006WL026786 Vijay singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Vijaysingh INDIAN OVERSEAS BANK(508541)
247 JOURA MP-01-005-006-001/506-A
(NANDGANOLI) 		1701005006NRG24010220241746036 02/02/2024 Yogesh kumar vittal 1701005006WL026786 Yogesh kumar vittal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Yogeshkumarvittal STATE BANK OF INDIA(508548)
248 JOURA MP-01-005-006-001/506-B
(NANDGANOLI) 		1701005006NRG24010220241746037 02/02/2024 Kiran Bansal 1701005006WL026786 Kiran Bansal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 KiranBansal BANK OF BARODA(606985)
249 JOURA MP-01-005-006-001/506-D
(NANDGANOLI) 		1701005006NRG24010220241746038 02/02/2024 Pooja vittal 1701005006WL026786 Pooja vittal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Poojavittal FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-006-001/507-A
(NANDGANOLI) 		1701005006NRG24010220241746039 02/02/2024 Shailendra jatav 1701005006WL026786 Shailendra jatav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Shailendrajatav FINO PAYMENTS BANK LTD(608001)
251 JOURA MP-01-005-006-001/507-B
(NANDGANOLI) 		1701005006NRG24010220241746040 02/02/2024 Sakuntala jatav 1701005006WL026786 Sakuntala jatav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Sakuntalajatav CENTRAL BANK OF INDIA(607115)
252 JOURA MP-01-005-006-001/507-C
(NANDGANOLI) 		1701005006NRG24010220241746041 02/02/2024 Khem singh 1701005006WL026786 Khem singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Khemsingh FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-006-001/507-D
(NANDGANOLI) 		1701005006NRG24010220241746042 02/02/2024 Shatrughan singh kushwah 1701005006WL026786 Shatrughan singh kushwah 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Shatrughansinghkushwah FINO PAYMENTS BANK LTD(608001)
254 JOURA MP-01-005-006-001/508-A
(NANDGANOLI) 		1701005006NRG24010220241746043 02/02/2024 Lokendra singh kushwah 1701005006WL026786 Lokendra singh kushwah 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Lokendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
255 JOURA MP-01-005-006-001/600-A
(NANDGANOLI) 		1701005006NRG24010220241746061 02/02/2024 Reshma jatav 1701005006WL026786 Reshma jatav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Reshmajatav FINO PAYMENTS BANK LTD(608001)
256 JOURA MP-01-005-006-001/600-B
(NANDGANOLI) 		1701005006NRG24010220241746062 02/02/2024 Anguri 1701005006WL026786 Anguri 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Anguri FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-006-001/600-C
(NANDGANOLI) 		1701005006NRG24010220241746063 02/02/2024 Nitoo 1701005006WL026786 Nitoo 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Nitoo STATE BANK OF INDIA(508548)
258 JOURA MP-01-005-006-001/600-D
(NANDGANOLI) 		1701005006NRG24010220241746064 02/02/2024 Munni 1701005006WL026786 Munni 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Munni STATE BANK OF INDIA(508548)
259 JOURA MP-01-005-006-001/601-D
(NANDGANOLI) 		1701005006NRG24010220241746065 02/02/2024 Prem Narayan 1701005006WL026786 Prem Narayan 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 PremNarayan FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-006-001/602-A
(NANDGANOLI) 		1701005006NRG24010220241746066 02/02/2024 Suneel kumar nirmal 1701005006WL026786 Suneel kumar nirmal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Suneelkumarnirmal PUNJAB NATIONAL BANK(508568)
261 JOURA MP-01-005-006-001/602-B
(NANDGANOLI) 		1701005006NRG24010220241746067 02/02/2024 Ramsri 1701005006WL026786 Ramsri 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Ramsri STATE BANK OF INDIA(508548)
262 JOURA MP-01-005-006-001/602-C
(NANDGANOLI) 		1701005006NRG24010220241746068 02/02/2024 Ramdas 1701005006WL026786 Ramdas 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Ramdas STATE BANK OF INDIA(508548)
263 JOURA MP-01-005-006-001/602-D
(NANDGANOLI) 		1701005006NRG24010220241746069 02/02/2024 Soneram 1701005006WL026786 Soneram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
264 JOURA MP-01-005-006-001/603-A
(NANDGANOLI) 		1701005006NRG24010220241746070 02/02/2024 Saurabh jatav 1701005006WL026786 Saurabh jatav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Saurabhjatav INDIA POST PAYMENTS BANK LIMITED(508528)
265 JOURA MP-01-005-006-001/603-D
(NANDGANOLI) 		1701005006NRG24010220241746071 02/02/2024 Pavan jatav 1701005006WL026786 Pavan jatav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Pavanjatav STATE BANK OF INDIA(508548)
266 JOURA MP-01-005-006-001/604-C
(NANDGANOLI) 		1701005006NRG24010220241746072 02/02/2024 Saroj 1701005006WL026786 Saroj 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Saroj CENTRAL BANK OF INDIA(607115)
267 JOURA MP-01-005-006-001/604-D
(NANDGANOLI) 		1701005006NRG24010220241746073 02/02/2024 Sarita 1701005006WL026786 Sarita 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
268 JOURA MP-01-005-006-001/605-A
(NANDGANOLI) 		1701005006NRG24010220241746074 02/02/2024 Hariom jatav 1701005006WL026786 Hariom jatav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Hariomjatav FINO PAYMENTS BANK LTD(608001)
269 JOURA MP-01-005-006-001/605-B
(NANDGANOLI) 		1701005006NRG24010220241746075 02/02/2024 Sachin jatav 1701005006WL026786 Sachin jatav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Sachinjatav FINO PAYMENTS BANK LTD(608001)
270 JOURA MP-01-005-006-001/605-C
(NANDGANOLI) 		1701005006NRG24010220241746076 02/02/2024 Monu jatav 1701005006WL026786 Monu jatav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Monujatav FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-006-001/605-D
(NANDGANOLI) 		1701005006NRG24010220241746077 02/02/2024 Lalu 1701005006WL026786 Lalu 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Lalu FINO PAYMENTS BANK LTD(608001)
272 JOURA MP-01-005-006-001/606-A
(NANDGANOLI) 		1701005006NRG24010220241746078 02/02/2024 Udal singh Vittal 1701005006WL026786 Udal singh Vittal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 UdalsinghVittal FINO PAYMENTS BANK LTD(608001)
273 JOURA MP-01-005-006-001/606-B
(NANDGANOLI) 		1701005006NRG24010220241746079 02/02/2024 Krishana jatav 1701005006WL026786 Krishana jatav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Krishanajatav FINO PAYMENTS BANK LTD(608001)
274 JOURA MP-01-005-006-001/606-C
(NANDGANOLI) 		1701005006NRG24010220241746080 02/02/2024 Lali 1701005006WL026786 Lali 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Lali FINO PAYMENTS BANK LTD(608001)
275 JOURA MP-01-005-006-001/606-D
(NANDGANOLI) 		1701005006NRG24010220241746081 02/02/2024 Upendra Vittal 1701005006WL026786 Upendra Vittal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 UpendraVittal INDIA POST PAYMENTS BANK LIMITED(508528)
276 JOURA MP-01-005-006-001/607-A
(NANDGANOLI) 		1701005006NRG24010220241746082 02/02/2024 Prashant jatav 1701005006WL026786 Prashant jatav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Prashantjatav FINO PAYMENTS BANK LTD(608001)
277 JOURA MP-01-005-006-001/607-B
(NANDGANOLI) 		1701005006NRG24010220241746083 02/02/2024 Anju 1701005006WL026786 Anju 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Anju FINO PAYMENTS BANK LTD(608001)
278 JOURA MP-01-005-006-001/607-C
(NANDGANOLI) 		1701005006NRG24010220241746084 02/02/2024 Komal jatav 1701005006WL026786 Komal jatav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Komaljatav FINO PAYMENTS BANK LTD(608001)
279 JOURA MP-01-005-006-001/607-D
(NANDGANOLI) 		1701005006NRG24010220241746085 02/02/2024 Risha 1701005006WL026786 Risha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Risha FINO PAYMENTS BANK LTD(608001)
280 JOURA MP-01-005-006-001/608-A
(NANDGANOLI) 		1701005006NRG24010220241746086 02/02/2024 Sapana 1701005006WL026786 Sapana 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
281 JOURA MP-01-005-006-001/608-B
(NANDGANOLI) 		1701005006NRG24010220241746087 02/02/2024 Ravindra Vittal 1701005006WL026786 Ravindra Vittal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 RavindraVittal FINO PAYMENTS BANK LTD(608001)
282 JOURA MP-01-005-006-001/608-C
(NANDGANOLI) 		1701005006NRG24010220241746088 02/02/2024 Moharaban singh 1701005006WL026786 Moharaban singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Moharabansingh FINO PAYMENTS BANK LTD(608001)
283 JOURA MP-01-005-006-001/608-D
(NANDGANOLI) 		1701005006NRG24010220241746089 02/02/2024 Pavan jatav 1701005006WL026786 Pavan jatav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Pavanjatav CANARA BANK(508532)
284 JOURA MP-01-005-006-001/609-A
(NANDGANOLI) 		1701005006NRG24010220241746090 02/02/2024 Manisha 1701005006WL026786 Manisha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Manisha FINO PAYMENTS BANK LTD(608001)
285 JOURA MP-01-005-006-001/609-B
(NANDGANOLI) 		1701005006NRG24010220241746091 02/02/2024 Nisha 1701005006WL026786 Nisha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Nisha FINO PAYMENTS BANK LTD(608001)
286 JOURA MP-01-005-006-001/609-C
(NANDGANOLI) 		1701005006NRG24010220241746092 02/02/2024 Pinki 1701005006WL026786 Pinki 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Pinki FINO PAYMENTS BANK LTD(608001)
287 JOURA MP-01-005-006-001/609-D
(NANDGANOLI) 		1701005006NRG24010220241746093 02/02/2024 Anita jatav 1701005006WL026786 Anita jatav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Anitajatav FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-006-001/610-A
(NANDGANOLI) 		1701005006NRG24010220241746094 02/02/2024 Manju devi 1701005006WL026786 Manju devi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Manjudevi FINO PAYMENTS BANK LTD(608001)
289 JOURA MP-01-005-006-001/610-B
(NANDGANOLI) 		1701005006NRG24010220241746095 02/02/2024 Suman jatav 1701005006WL026786 Suman jatav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Sumanjatav FINO PAYMENTS BANK LTD(608001)
290 JOURA MP-01-005-006-001/610-C
(NANDGANOLI) 		1701005006NRG24010220241746096 02/02/2024 Sanjay singh 1701005006WL026786 Sanjay singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
291 JOURA MP-01-005-006-001/611-A
(NANDGANOLI) 		1701005006NRG24010220241746097 02/02/2024 Kajal jonwar 1701005006WL026786 Kajal jonwar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Kajaljonwar FINO PAYMENTS BANK LTD(608001)
292 JOURA MP-01-005-006-001/611-B
(NANDGANOLI) 		1701005006NRG24010220241746098 02/02/2024 Preeti 1701005006WL026786 Preeti 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Preeti FINO PAYMENTS BANK LTD(608001)
293 JOURA MP-01-005-006-001/611-C
(NANDGANOLI) 		1701005006NRG24010220241746099 02/02/2024 Ashok kumar jonwar 1701005006WL026786 Ashok kumar jonwar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Ashokkumarjonwar FINO PAYMENTS BANK LTD(608001)
294 JOURA MP-01-005-006-001/611-D
(NANDGANOLI) 		1701005006NRG24010220241746100 02/02/2024 Ramrati 1701005006WL026786 Ramrati 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Ramrati FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-006-001/890
(NANDGANOLI) 		1701005006NRG24010220241746182 02/02/2024 ramjilal 1701005006WL026786 ramjilal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 ramjilal NARMADA JHABUA GRAMIN BANK(508515)
296 JOURA MP-01-005-006-001/943
(NANDGANOLI) 		1701005006NRG24010220241746189 02/02/2024 Kiran 1701005006WL026786 Kiran 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Kiran FINO PAYMENTS BANK LTD(608001)
297 JOURA MP-01-005-006-001/961-A
(NANDGANOLI) 		1701005006NRG24010220241746192 02/02/2024 Satendr 1701005006WL026786 Satendr 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Satendr FINO PAYMENTS BANK LTD(608001)
298 JOURA MP-01-005-006-001/961-C
(NANDGANOLI) 		1701005006NRG24010220241746193 02/02/2024 Kirshna 1701005006WL026786 Kirshna 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Kirshna FINO PAYMENTS BANK LTD(608001)
299 JOURA MP-01-005-006-001/963
(NANDGANOLI) 		1701005006NRG24010220241746194 02/02/2024 Sarita 1701005006WL026786 Sarita 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Sarita STATE BANK OF INDIA(508548)
300 JOURA MP-01-005-006-001/963-A
(NANDGANOLI) 		1701005006NRG24010220241746195 02/02/2024 Poonam 1701005006WL026786 Poonam 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Poonam FINO PAYMENTS BANK LTD(608001)
301 JOURA MP-01-005-006-001/968-A
(NANDGANOLI) 		1701005006NRG24010220241746196 02/02/2024 Nitesh 1701005006WL026786 Nitesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Nitesh FINO PAYMENTS BANK LTD(608001)
302 JOURA MP-01-005-006-001/969-B
(NANDGANOLI) 		1701005006NRG24010220241746197 02/02/2024 Ramsanei 1701005006WL026786 Ramsanei 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Ramsanei PUNJAB NATIONAL BANK(508568)
303 JOURA MP-01-005-006-001/978-B
(NANDGANOLI) 		1701005006NRG24010220241746200 02/02/2024 Haluki 1701005006WL026786 Haluki 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Haluki PUNJAB NATIONAL BANK(508568)
304 JOURA MP-01-005-006-001/979-B
(NANDGANOLI) 		1701005006NRG24010220241746202 02/02/2024 Anita 1701005006WL026786 Anita 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Anita FINO PAYMENTS BANK LTD(608001)
305 JOURA MP-01-005-006-001/980-C
(NANDGANOLI) 		1701005006NRG24010220241746203 02/02/2024 Vimlesh 1701005006WL026786 Vimlesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 Vimlesh STATE BANK OF INDIA(508548)
306 JOURA MP-01-005-006-001/989
(NANDGANOLI) 		1701005006NRG24010220241746205 02/02/2024 Munni Devi 1701005006WL026786 Munni Devi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863560 MunniDevi PUNJAB NATIONAL BANK(508568)
307 JOURA MP-01-005-006-001/993
(NANDGANOLI) 		1701005006NRG24010220241746206 02/02/2024 Jaypal singh 1701005006WL026786 Jaypal singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863560 Jaypalsingh FINO PAYMENTS BANK LTD(608001)
308 JOURA MP-01-005-070-001/668
(NAHRAWALI) 		1701005070NRG24010220241745348 02/02/2024 Ram Mohan 1701005070WL026767 Ram Mohan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004863560 RamMohan INDIA POST PAYMENTS BANK LIMITED(508528)
309 JOURA MP-01-005-070-001/695
(NAHRAWALI) 		1701005070NRG24010220241745350 02/02/2024 RAJASHRI 1701005070WL026767 RAJASHRI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004863560 RAJASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
310 JOURA MP-01-005-070-001/725
(NAHRAWALI) 		1701005070NRG24010220241745355 02/02/2024 NEERAJ 1701005070WL026767 NEERAJ 00688 FINO0001446 1105 1105 Processed 26/03/2024 004863560 NEERAJ STATE BANK OF INDIA(508548)
SubTotal 137241 137241
311 JOURA MP-01-005-006-001/1011
(NANDGANOLI) 		1701005006NRG24010220241745903 02/02/2024 Suspal 1701005006WL026786 Suspal 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004863560 Suspal FINO PAYMENTS BANK LTD(608001)
312 JOURA MP-01-005-006-001/1014
(NANDGANOLI) 		1701005006NRG24010220241745905 02/02/2024 Priyanka 1701005006WL026786 Priyanka 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863560 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
313 JOURA MP-01-005-006-001/1050-C
(NANDGANOLI) 		1701005006NRG24010220241745955 02/02/2024 Gudiya 1701005006WL026786 Gudiya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863560 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
314 JOURA MP-01-005-006-001/900-B
(NANDGANOLI) 		1701005006NRG24010220241746183 02/02/2024 dinesh 1701005006WL026786 dinesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863560 dinesh PUNJAB NATIONAL BANK(508568)
315 JOURA MP-01-005-006-001/937-B
(NANDGANOLI) 		1701005006NRG24010220241746184 02/02/2024 Raju singh 1701005006WL026786 Raju singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863560 Rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 JOURA MP-01-005-006-001/942-D
(NANDGANOLI) 		1701005006NRG24010220241746188 02/02/2024 Anita 1701005006WL026786 Anita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863560 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
317 JOURA MP-01-005-006-001/951
(NANDGANOLI) 		1701005006NRG24010220241746191 02/02/2024 Narendra Jatav 1701005006WL026786 Narendra Jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863560 NarendraJatav PUNJAB NATIONAL BANK(508568)
318 JOURA MP-01-005-006-001/970-B
(NANDGANOLI) 		1701005006NRG24010220241746198 02/02/2024 Sakuntala 1701005006WL026786 Sakuntala 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863560 Sakuntala PUNJAB NATIONAL BANK(508568)
319 JOURA MP-01-005-006-001/978-C
(NANDGANOLI) 		1701005006NRG24010220241746201 02/02/2024 Chameli 1701005006WL026786 Chameli 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863560 Chameli PUNJAB NATIONAL BANK(508568)
320 JOURA MP-01-005-006-001/987-A
(NANDGANOLI) 		1701005006NRG24010220241746204 02/02/2024 Guddi devi 1701005006WL026786 Guddi devi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863560 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
321 JOURA MP-01-005-070-001/45-B
(NAHRAWALI) 		1701005070NRG24010220241745329 02/02/2024 Ravita 1701005070WL026767 Ravita 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004863560 Ravita INDIA POST PAYMENTS BANK LIMITED(508528)
322 JOURA MP-01-005-070-001/45-C
(NAHRAWALI) 		1701005070NRG24010220241745330 02/02/2024 Mohit 1701005070WL026767 Mohit 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004863560 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
323 JOURA MP-01-005-070-001/45-D
(NAHRAWALI) 		1701005070NRG24010220241745331 02/02/2024 Renu 1701005070WL026767 Renu 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004863560 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
324 JOURA MP-01-005-070-001/46-D
(NAHRAWALI) 		1701005070NRG24010220241745332 02/02/2024 Deepak 1701005070WL026767 Deepak 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004863560 Deepak FINO PAYMENTS BANK LTD(608001)
325 JOURA MP-01-005-070-001/47-C
(NAHRAWALI) 		1701005070NRG24010220241745333 02/02/2024 Chal 1701005070WL026767 Chal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004863560 Chal INDIA POST PAYMENTS BANK LIMITED(508528)
326 JOURA MP-01-005-070-001/48-A
(NAHRAWALI) 		1701005070NRG24010220241745334 02/02/2024 Gopal 1701005070WL026767 Gopal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004863560 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
327 JOURA MP-01-005-070-001/49
(NAHRAWALI) 		1701005070NRG24010220241745335 02/02/2024 Ankita 1701005070WL026767 Ankita 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004863560 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
328 JOURA MP-01-005-070-001/49-A
(NAHRAWALI) 		1701005070NRG24010220241745336 02/02/2024 Soniya 1701005070WL026767 Soniya 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004863560 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
329 JOURA MP-01-005-070-001/49-B
(NAHRAWALI) 		1701005070NRG24010220241745337 02/02/2024 Aditya 1701005070WL026767 Aditya 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004863560 Aditya INDIA POST PAYMENTS BANK LIMITED(508528)
330 JOURA MP-01-005-070-001/49-C
(NAHRAWALI) 		1701005070NRG24010220241745338 02/02/2024 Rekha 1701005070WL026767 Rekha 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004863560 Rekha FINO PAYMENTS BANK LTD(608001)
331 JOURA MP-01-005-070-001/799
(NAHRAWALI) 		1701005070NRG24010220241745357 02/02/2024 Shyam lal 1701005070WL026767 Shyam lal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004863560 Shyamlal INDIAN OVERSEAS BANK(508541)
332 JOURA MP-01-005-070-001/820
(NAHRAWALI) 		1701005070NRG24010220241745361 02/02/2024 Pramod 1701005070WL026767 Pramod 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004863560 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
333 JOURA MP-01-005-070-001/863
(NAHRAWALI) 		1701005070NRG24010220241745366 02/02/2024 Guddi devi 1701005070WL026767 Guddi devi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004863560 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
334 JOURA MP-01-005-070-001/605
(NAHRAWALI) 		1701005070NRG24010220241745340 02/02/2024 RACHANA 1701005070WL026767 RACHANA 00697 BKID0MG9044 1105 1105 Processed 26/03/2024 004863560 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
335 JOURA MP-01-005-070-001/610
(NAHRAWALI) 		1701005070NRG24010220241745341 02/02/2024 RAJESH 1701005070WL026767 RAJESH 00697 BKID0MG9044 1105 1105 Processed 26/03/2024 004863560 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
336 JOURA MP-01-005-070-001/620
(NAHRAWALI) 		1701005070NRG24010220241745342 02/02/2024 PREM SINGH 1701005070WL026767 PREM SINGH 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004863560 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
337 JOURA MP-01-005-006-001/1016-C
(NANDGANOLI) 		1701005006NRG24010220241745906 02/02/2024 Sohan singh sikarwar 1701005006WL026786 Sohan singh sikarwar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004863560 Sohansinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
338 JOURA MP-01-005-006-001/1018-B
(NANDGANOLI) 		1701005006NRG24010220241745910 02/02/2024 Annu 1701005006WL026786 Annu 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004863560 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
339 JOURA MP-01-005-006-001/1023-D
(NANDGANOLI) 		1701005006NRG24010220241745912 02/02/2024 Poonam kheronia 1701005006WL026786 Poonam kheronia 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004863560 Poonamkheronia FINO PAYMENTS BANK LTD(608001)
340 JOURA MP-01-005-006-001/508-B
(NANDGANOLI) 		1701005006NRG24010220241746044 02/02/2024 Arvendra 1701005006WL026786 Arvendra 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004863560 Arvendra STATE BANK OF INDIA(508548)
341 JOURA MP-01-005-006-001/764-A
(NANDGANOLI) 		1701005006NRG24010220241746137 02/02/2024 Suraj 1701005006WL026786 Suraj 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004863560 Suraj STATE BANK OF INDIA(508548)
342 JOURA MP-01-005-006-001/766-C
(NANDGANOLI) 		1701005006NRG24010220241746142 02/02/2024 Sakir Kan 1701005006WL026786 Sakir Kan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004863560 SakirKan STATE BANK OF INDIA(508548)
343 JOURA MP-01-005-006-001/767-A
(NANDGANOLI) 		1701005006NRG24010220241746144 02/02/2024 Bhupendra 1701005006WL026786 Bhupendra 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004863560 Bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
344 JOURA MP-01-005-006-001/767-B
(NANDGANOLI) 		1701005006NRG24010220241746145 02/02/2024 nikil 1701005006WL026786 nikil 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004863560 nikil FINO PAYMENTS BANK LTD(608001)
345 JOURA MP-01-005-006-001/767-C
(NANDGANOLI) 		1701005006NRG24010220241746146 02/02/2024 nisha 1701005006WL026786 nisha 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004863560 nisha UNION BANK OF INDIA(508500)
346 JOURA MP-01-005-006-001/767-D
(NANDGANOLI) 		1701005006NRG24010220241746147 02/02/2024 uma 1701005006WL026786 uma 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004863560 uma INDIA POST PAYMENTS BANK LIMITED(508528)
347 JOURA MP-01-005-006-001/775-A
(NANDGANOLI) 		1701005006NRG24010220241746174 02/02/2024 Lalo 1701005006WL026786 Lalo 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004863560 Lalo FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 451724 451724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_020224APB_FTO_450307 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_020224APB_FTO_450307 Bank of Maharastra MAHB0000268 GWALIOR MAIN 1105
3 JOURA MP1701005_020224APB_FTO_450307 Canara Bank CNRB0004780 MORENA 4641
4 JOURA MP1701005_020224APB_FTO_450307 Central Bank Of India CBIN0280781 MORENA 1105
5 JOURA MP1701005_020224APB_FTO_450307 Central Bank Of India CBIN0281373 JOURA 2652
6 JOURA MP1701005_020224APB_FTO_450307 Indian Bank IDIB000M234 MORENA 1105
7 JOURA MP1701005_020224APB_FTO_450307 Punjab National Bank PUNB0031710 Jeorakhurd 1326
8 JOURA MP1701005_020224APB_FTO_450307 Punjab National Bank PUNB0039710 Morena 1105
9 JOURA MP1701005_020224APB_FTO_450307 Punjab National Bank PUNB0053810 Porsa 6630
10 JOURA MP1701005_020224APB_FTO_450307 Punjab National Bank PUNB0268100 BAGCHINI 14586
11 JOURA MP1701005_020224APB_FTO_450307 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3536
12 JOURA MP1701005_020224APB_FTO_450307 State Bank of India SBIN0000430 MORENA 2431
13 JOURA MP1701005_020224APB_FTO_450307 State Bank of India SBIN0003761 ADB JOURA 9282
14 JOURA MP1701005_020224APB_FTO_450307 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
15 JOURA MP1701005_020224APB_FTO_450307 State Bank of India SBIN0030092 JOURA 11934
16 JOURA MP1701005_020224APB_FTO_450307 State Bank of India SBIN0030138 M.S.ROAD, MORENA 3757
17 JOURA MP1701005_020224APB_FTO_450307 State Bank of India SBIN0030237 SUMAOLI 1326
18 JOURA MP1701005_020224APB_FTO_450307 UCO Bank UCBA0000043 MORENA 14365
19 JOURA MP1701005_020224APB_FTO_450307 Union Bank of India UBIN0543527 MORENA 10387
20 JOURA MP1701005_020224APB_FTO_450307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 175032
21 JOURA MP1701005_020224APB_FTO_450307 Fino Payments Bank Ltd FINO0001446 MP RO 137241
22 JOURA MP1701005_020224APB_FTO_450307 India Post Payments Bank IPOS0000001 Morena 27625
23 JOURA MP1701005_020224APB_FTO_450307 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 2210
24 JOURA MP1701005_020224APB_FTO_450307 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1105
25 JOURA MP1701005_020224APB_FTO_450307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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