Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:17:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_260523APB_FTO_59227
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-01-005-054-001/68
(KHANETA) 		1701005054NRG24260520230147846 26/05/2023 narvadha 1701005054WL001743 narvadha 00045 BARB0MORENA 1105 1105 Processed 31/05/2023 079108744 narvadha FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-054-001/809
(KHANETA) 		1701005054NRG24260520230147926 26/05/2023 baliram 1701005054WL001743 baliram 00045 BARB0MORENA 1105 1105 Processed 31/05/2023 079108744 baliram BANK OF BARODA(606985)
3 JOURA MP-01-005-054-001/809
(KHANETA) 		1701005054NRG24260520230147927 26/05/2023 suman 1701005054WL001743 suman 00045 BARB0MORENA 1105 1105 Processed 31/05/2023 079108744 suman STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 JOURA MP-01-005-054-001/62
(KHANETA) 		1701005054NRG24260520230147800 26/05/2023 Ramdin 1701005054WL001743 Ramdin 00048 BKID0009028 1105 1105 Processed 31/05/2023 079108744 Ramdin BANK OF INDIA(508505)
SubTotal 1105 1105
5 JOURA MP-01-005-054-001/131
(KHANETA) 		1701005054NRG24260520230147762 26/05/2023 SHREEPAL 1701005054WL001743 SHREEPAL 00176 IDIB000M234 1105 1105 Processed 31/05/2023 079108744 SHREEPAL INDIAN BANK(607105)
SubTotal 1105 1105
6 JOURA MP-01-005-054-001/804
(KHANETA) 		1701005054NRG24260520230147919 26/05/2023 sudhama 1701005054WL001743 sudhama 00415 SBIN0000430 1105 1105 Processed 31/05/2023 079108744 sudhama STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 JOURA MP-01-005-054-001/634
(KHANETA) 		1701005054NRG24260520230147823 26/05/2023 deshraj 1701005054WL001743 deshraj 00415 SBIN0004222 1105 1105 Processed 31/05/2023 079108744 deshraj FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-054-001/634
(KHANETA) 		1701005054NRG24260520230147824 26/05/2023 neekesh 1701005054WL001743 neekesh 00415 SBIN0004222 1105 1105 Processed 31/05/2023 079108744 neekesh FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-054-001/635
(KHANETA) 		1701005054NRG24260520230147825 26/05/2023 ramveer 1701005054WL001743 ramveer 00415 SBIN0004222 1105 1105 Processed 31/05/2023 079108744 ramveer FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-054-001/636
(KHANETA) 		1701005054NRG24260520230147829 26/05/2023 arti 1701005054WL001743 arti 00415 SBIN0004222 1105 1105 Processed 31/05/2023 079108744 arti FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-054-001/636
(KHANETA) 		1701005054NRG24260520230147828 26/05/2023 styveer 1701005054WL001743 styveer 00415 SBIN0004222 1105 1105 Processed 31/05/2023 079108744 styveer STATE BANK OF INDIA(508548)
SubTotal 5525 5525
12 JOURA MP-01-005-054-001/124
(KHANETA) 		1701005054NRG24260520230147760 26/05/2023 akash 1701005054WL001743 akash 00415 SBIN0030237 1105 1105 Processed 31/05/2023 079108744 akash FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-054-001/124
(KHANETA) 		1701005054NRG24260520230147761 26/05/2023 hari singh 1701005054WL001743 hari singh 00415 SBIN0030237 1105 1105 Processed 31/05/2023 079108744 harisingh FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-054-001/143
(KHANETA) 		1701005054NRG24260520230147766 26/05/2023 Chhotelal 1701005054WL001743 Chhotelal 00415 SBIN0030237 1105 1105 Processed 31/05/2023 079108744 Chhotelal STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-054-001/383
(KHANETA) 		1701005054NRG24260520230147771 26/05/2023 kaptan 1701005054WL001743 kaptan 00415 SBIN0030237 1105 1105 Processed 31/05/2023 079108744 kaptan UCO BANK(607066)
16 JOURA MP-01-005-054-001/49
(KHANETA) 		1701005054NRG24260520230147772 26/05/2023 SIVRAM 1701005054WL001743 SIVRAM 00415 SBIN0030237 1105 1105 Processed 31/05/2023 079108744 SIVRAM FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-054-001/519
(KHANETA) 		1701005054NRG24260520230147773 26/05/2023 betal 1701005054WL001743 betal 00415 SBIN0030237 1105 1105 Processed 31/05/2023 079108744 betal FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-054-001/68
(KHANETA) 		1701005054NRG24260520230147845 26/05/2023 kalyan 1701005054WL001743 kalyan 00415 SBIN0030237 1105 1105 Processed 31/05/2023 079108744 kalyan STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-054-001/73
(KHANETA) 		1701005054NRG24260520230147851 26/05/2023 SUDHAMA 1701005054WL001743 SUDHAMA 00415 SBIN0030237 1105 1105 Processed 31/05/2023 079108744 SUDHAMA FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-054-001/73
(KHANETA) 		1701005054NRG24260520230147850 26/05/2023 sudhama 1701005054WL001743 sudhama 00415 SBIN0030237 1105 1105 Processed 31/05/2023 079108744 sudhama FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-054-001/77
(KHANETA) 		1701005054NRG24260520230147901 26/05/2023 vihari 1701005054WL001743 vihari 00415 SBIN0030237 1105 1105 Processed 31/05/2023 079108744 vihari FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-054-001/91
(KHANETA) 		1701005054NRG24260520230147957 26/05/2023 vishnu 1701005054WL001743 vishnu 00415 SBIN0030237 1105 1105 Processed 31/05/2023 079108744 vishnu STATE BANK OF INDIA(508548)
SubTotal 12155 12155
23 JOURA MP-01-005-054-001/157
(KHANETA) 		1701005054NRG24260520230147767 26/05/2023 PREMA 1701005054WL001743 PREMA 00468 UBIN0543527 1105 1105 Processed 31/05/2023 079108744 PREMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
24 JOURA MP-01-005-054-001/141-A
(KHANETA) 		1701005054NRG24260520230147765 26/05/2023 balveer 1701005054WL001743 balveer 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 balveer FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-054-001/180
(KHANETA) 		1701005054NRG24260520230147768 26/05/2023 Usha 1701005054WL001743 Usha 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Usha FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-054-001/597-A
(KHANETA) 		1701005054NRG24260520230147774 26/05/2023 Mamta 1701005054WL001743 Mamta 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Mamta FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-054-001/601-A
(KHANETA) 		1701005054NRG24260520230147775 26/05/2023 Soni 1701005054WL001743 Soni 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Soni FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-054-001/602-A
(KHANETA) 		1701005054NRG24260520230147776 26/05/2023 Maneesh 1701005054WL001743 Maneesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Maneesh FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-054-001/603-A
(KHANETA) 		1701005054NRG24260520230147777 26/05/2023 Pratap 1701005054WL001743 Pratap 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Pratap FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-054-001/603-A
(KHANETA) 		1701005054NRG24260520230147778 26/05/2023 Reena 1701005054WL001743 Reena 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Reena BANK OF BARODA(606985)
31 JOURA MP-01-005-054-001/628-A
(KHANETA) 		1701005054NRG24260520230147815 26/05/2023 KANTA 1701005054WL001743 KANTA 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 KANTA FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-054-001/628-A
(KHANETA) 		1701005054NRG24260520230147814 26/05/2023 NEEKESH 1701005054WL001743 NEEKESH 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 NEEKESH FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-054-001/652-A
(KHANETA) 		1701005054NRG24260520230147840 26/05/2023 MAHARAJ SINGH 1701005054WL001743 MAHARAJ SINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-054-001/652-A
(KHANETA) 		1701005054NRG24260520230147841 26/05/2023 Rajita 1701005054WL001743 Rajita 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Rajita FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-054-001/653-A
(KHANETA) 		1701005054NRG24260520230147842 26/05/2023 SURSEN 1701005054WL001743 SURSEN 00688 FINO0001001 884 884 Processed 31/05/2023 079108744 SURSEN FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-054-001/654-A
(KHANETA) 		1701005054NRG24260520230147843 26/05/2023 YOGESH 1701005054WL001743 YOGESH 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 YOGESH FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-054-001/655-A
(KHANETA) 		1701005054NRG24260520230147844 26/05/2023 RINKOO 1701005054WL001743 RINKOO 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 RINKOO FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-054-001/727-A
(KHANETA) 		1701005054NRG24260520230147847 26/05/2023 durgesh 1701005054WL001743 durgesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 durgesh STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-054-001/729-A
(KHANETA) 		1701005054NRG24260520230147848 26/05/2023 balveer 1701005054WL001743 balveer 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 balveer FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-054-001/729-A
(KHANETA) 		1701005054NRG24260520230147849 26/05/2023 saroj 1701005054WL001743 saroj 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 saroj FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-054-001/731-A
(KHANETA) 		1701005054NRG24260520230147852 26/05/2023 preeti 1701005054WL001743 preeti 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 preeti BANK OF BARODA(606985)
42 JOURA MP-01-005-054-001/732-A
(KHANETA) 		1701005054NRG24260520230147854 26/05/2023 nilam 1701005054WL001743 nilam 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 nilam FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-054-001/733-A
(KHANETA) 		1701005054NRG24260520230147855 26/05/2023 kiran 1701005054WL001743 kiran 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 kiran FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-054-001/734-A
(KHANETA) 		1701005054NRG24260520230147857 26/05/2023 sarita 1701005054WL001743 sarita 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 sarita FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-054-001/734-A
(KHANETA) 		1701005054NRG24260520230147856 26/05/2023 suraj 1701005054WL001743 suraj 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 suraj FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-054-001/735-A
(KHANETA) 		1701005054NRG24260520230147858 26/05/2023 rinkoo 1701005054WL001743 rinkoo 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 rinkoo FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-054-001/736-A
(KHANETA) 		1701005054NRG24260520230147859 26/05/2023 veer singh 1701005054WL001743 veer singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 veersingh FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-054-001/737-A
(KHANETA) 		1701005054NRG24260520230147861 26/05/2023 rani 1701005054WL001743 rani 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 rani FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-054-001/737-A
(KHANETA) 		1701005054NRG24260520230147860 26/05/2023 shailu 1701005054WL001743 shailu 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 shailu FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-054-001/739-A
(KHANETA) 		1701005054NRG24260520230147862 26/05/2023 SAROJ 1701005054WL001743 SAROJ 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 SAROJ FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-054-001/740-B
(KHANETA) 		1701005054NRG24260520230147863 26/05/2023 lakhan 1701005054WL001743 lakhan 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 lakhan FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-054-001/740-B
(KHANETA) 		1701005054NRG24260520230147864 26/05/2023 pooja 1701005054WL001743 pooja 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 pooja FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-054-001/741-A
(KHANETA) 		1701005054NRG24260520230147865 26/05/2023 renu 1701005054WL001743 renu 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 renu STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-054-001/742-A
(KHANETA) 		1701005054NRG24260520230147866 26/05/2023 sila 1701005054WL001743 sila 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 sila BANK OF BARODA(606985)
55 JOURA MP-01-005-054-001/743-A
(KHANETA) 		1701005054NRG24260520230147867 26/05/2023 brajmohan 1701005054WL001743 brajmohan 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 brajmohan FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-054-001/743-A
(KHANETA) 		1701005054NRG24260520230147868 26/05/2023 saroj 1701005054WL001743 saroj 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 saroj FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-054-001/744-A
(KHANETA) 		1701005054NRG24260520230147869 26/05/2023 DHARMENDRA 1701005054WL001743 DHARMENDRA 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-054-001/747-A
(KHANETA) 		1701005054NRG24260520230147870 26/05/2023 avadh kishor 1701005054WL001743 avadh kishor 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 avadhkishor STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-054-001/747-A
(KHANETA) 		1701005054NRG24260520230147871 26/05/2023 prinka 1701005054WL001743 prinka 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 prinka FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-054-001/748-A
(KHANETA) 		1701005054NRG24260520230147872 26/05/2023 lokendra 1701005054WL001743 lokendra 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 lokendra FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-054-001/748-A
(KHANETA) 		1701005054NRG24260520230147873 26/05/2023 pooja 1701005054WL001743 pooja 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 pooja FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-054-001/749-A
(KHANETA) 		1701005054NRG24260520230147874 26/05/2023 bhagwan 1701005054WL001743 bhagwan 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 bhagwan FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-054-001/751-A
(KHANETA) 		1701005054NRG24260520230147876 26/05/2023 rakhi 1701005054WL001743 rakhi 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 rakhi FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-054-001/751-A
(KHANETA) 		1701005054NRG24260520230147875 26/05/2023 sachendra 1701005054WL001743 sachendra 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 sachendra FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-054-001/752-A
(KHANETA) 		1701005054NRG24260520230147878 26/05/2023 sonam 1701005054WL001743 sonam 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 sonam FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-054-001/753-A
(KHANETA) 		1701005054NRG24260520230147879 26/05/2023 Akash 1701005054WL001743 Akash 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Akash AXIS BANK(607153)
67 JOURA MP-01-005-054-001/753-A
(KHANETA) 		1701005054NRG24260520230147880 26/05/2023 Vinita 1701005054WL001743 Vinita 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Vinita FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-054-001/754-A
(KHANETA) 		1701005054NRG24260520230147881 26/05/2023 bharat 1701005054WL001743 bharat 00688 FINO0001001 1105 1105 Rejected 31/05/2023 079108744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 JOURA MP-01-005-054-001/754-A
(KHANETA) 		1701005054NRG24260520230147882 26/05/2023 manju 1701005054WL001743 manju 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 manju BANK OF BARODA(606985)
70 JOURA MP-01-005-054-001/755-A
(KHANETA) 		1701005054NRG24260520230147883 26/05/2023 avdesh 1701005054WL001743 avdesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 avdesh INDIAN OVERSEAS BANK(508541)
71 JOURA MP-01-005-054-001/755-A
(KHANETA) 		1701005054NRG24260520230147884 26/05/2023 preeti 1701005054WL001743 preeti 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 preeti FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-054-001/756-A
(KHANETA) 		1701005054NRG24260520230147885 26/05/2023 Dharmveer 1701005054WL001743 Dharmveer 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Dharmveer FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-054-001/756-A
(KHANETA) 		1701005054NRG24260520230147886 26/05/2023 Sita 1701005054WL001743 Sita 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Sita FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-054-001/758-A
(KHANETA) 		1701005054NRG24260520230147888 26/05/2023 Rani 1701005054WL001743 Rani 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Rani FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-054-001/758-A
(KHANETA) 		1701005054NRG24260520230147887 26/05/2023 Suraj 1701005054WL001743 Suraj 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Suraj FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-054-001/759-A
(KHANETA) 		1701005054NRG24260520230147889 26/05/2023 Akhlesh 1701005054WL001743 Akhlesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Akhlesh STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-054-001/761-A
(KHANETA) 		1701005054NRG24260520230147890 26/05/2023 Choti 1701005054WL001743 Choti 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Choti FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-054-001/763-A
(KHANETA) 		1701005054NRG24260520230147891 26/05/2023 nirvesh 1701005054WL001743 nirvesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 nirvesh FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-054-001/764-A
(KHANETA) 		1701005054NRG24260520230147892 26/05/2023 atar 1701005054WL001743 atar 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 atar FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-054-001/764-A
(KHANETA) 		1701005054NRG24260520230147893 26/05/2023 one 1701005054WL001743 one 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 one FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-054-001/766-A
(KHANETA) 		1701005054NRG24260520230147894 26/05/2023 mahendra 1701005054WL001743 mahendra 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 mahendra FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-054-001/766-A
(KHANETA) 		1701005054NRG24260520230147895 26/05/2023 reshma 1701005054WL001743 reshma 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 reshma FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-054-001/767-A
(KHANETA) 		1701005054NRG24260520230147897 26/05/2023 Rachana 1701005054WL001743 Rachana 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Rachana FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-054-001/767-A
(KHANETA) 		1701005054NRG24260520230147896 26/05/2023 Vinod 1701005054WL001743 Vinod 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Vinod FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-054-001/768-A
(KHANETA) 		1701005054NRG24260520230147898 26/05/2023 hotam 1701005054WL001743 hotam 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 hotam FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-054-001/769-A
(KHANETA) 		1701005054NRG24260520230147900 26/05/2023 Rinkoo 1701005054WL001743 Rinkoo 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Rinkoo FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-054-001/770-A
(KHANETA) 		1701005054NRG24260520230147902 26/05/2023 sanjay 1701005054WL001743 sanjay 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 sanjay FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-054-001/771-A
(KHANETA) 		1701005054NRG24260520230147904 26/05/2023 girija 1701005054WL001743 girija 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 girija FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-054-001/771-A
(KHANETA) 		1701005054NRG24260520230147903 26/05/2023 vijay singh 1701005054WL001743 vijay singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 vijaysingh FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-054-001/772-A
(KHANETA) 		1701005054NRG24260520230147906 26/05/2023 saroj 1701005054WL001743 saroj 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 saroj FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-054-001/772-A
(KHANETA) 		1701005054NRG24260520230147905 26/05/2023 tularam 1701005054WL001743 tularam 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 tularam FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-054-001/773-A
(KHANETA) 		1701005054NRG24260520230147907 26/05/2023 nandkishor 1701005054WL001743 nandkishor 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 nandkishor FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-054-001/774-A
(KHANETA) 		1701005054NRG24260520230147908 26/05/2023 Mumesh 1701005054WL001743 Mumesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Mumesh FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-054-001/775-A
(KHANETA) 		1701005054NRG24260520230147909 26/05/2023 Dharmendra 1701005054WL001743 Dharmendra 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Dharmendra FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-054-001/776-A
(KHANETA) 		1701005054NRG24260520230147910 26/05/2023 ramveer 1701005054WL001743 ramveer 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 ramveer FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-054-001/777-A
(KHANETA) 		1701005054NRG24260520230147911 26/05/2023 Rajkumar 1701005054WL001743 Rajkumar 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Rajkumar BANK OF BARODA(606985)
97 JOURA MP-01-005-054-001/778-A
(KHANETA) 		1701005054NRG24260520230147912 26/05/2023 gyashi ram 1701005054WL001743 gyashi ram 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 gyashiram FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-054-001/779-A
(KHANETA) 		1701005054NRG24260520230147913 26/05/2023 Jitendra 1701005054WL001743 Jitendra 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Jitendra FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-054-001/801-A
(KHANETA) 		1701005054NRG24260520230147915 26/05/2023 murari 1701005054WL001743 murari 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 murari FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-054-001/801-A
(KHANETA) 		1701005054NRG24260520230147916 26/05/2023 satendra 1701005054WL001743 satendra 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 satendra FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-054-001/803-B
(KHANETA) 		1701005054NRG24260520230147917 26/05/2023 Akash 1701005054WL001743 Akash 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Akash FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-054-001/803-B
(KHANETA) 		1701005054NRG24260520230147918 26/05/2023 Girija 1701005054WL001743 Girija 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Girija FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-054-001/804-A
(KHANETA) 		1701005054NRG24260520230147920 26/05/2023 Gyaprashad 1701005054WL001743 Gyaprashad 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Gyaprashad FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-054-001/804-A
(KHANETA) 		1701005054NRG24260520230147921 26/05/2023 Laxmi 1701005054WL001743 Laxmi 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Laxmi FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-054-001/805-A
(KHANETA) 		1701005054NRG24260520230147923 26/05/2023 Pooja 1701005054WL001743 Pooja 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Pooja FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-054-001/805-A
(KHANETA) 		1701005054NRG24260520230147922 26/05/2023 RAJESH 1701005054WL001743 RAJESH 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 RAJESH FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-054-001/806-A
(KHANETA) 		1701005054NRG24260520230147925 26/05/2023 Jyoti 1701005054WL001743 Jyoti 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Jyoti FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-054-001/806-A
(KHANETA) 		1701005054NRG24260520230147924 26/05/2023 Kamal Kishor 1701005054WL001743 Kamal Kishor 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 KamalKishor FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-054-001/819
(KHANETA) 		1701005054NRG24260520230147928 26/05/2023 MAHESH 1701005054WL001743 MAHESH 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 MAHESH FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-054-001/82
(KHANETA) 		1701005054NRG24260520230147929 26/05/2023 AMART LAL 1701005054WL001743 AMART LAL 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 AMARTLAL FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-054-001/82
(KHANETA) 		1701005054NRG24260520230147930 26/05/2023 MITHALESH 1701005054WL001743 MITHALESH 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 MITHALESH FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-054-001/820
(KHANETA) 		1701005054NRG24260520230147931 26/05/2023 majboot 1701005054WL001743 majboot 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 majboot FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-054-001/820
(KHANETA) 		1701005054NRG24260520230147932 26/05/2023 rachana 1701005054WL001743 rachana 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 rachana FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-054-001/821
(KHANETA) 		1701005054NRG24260520230147934 26/05/2023 durgesh 1701005054WL001743 durgesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 durgesh FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-054-001/821
(KHANETA) 		1701005054NRG24260520230147933 26/05/2023 durgesh 1701005054WL001743 durgesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 durgesh FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-054-001/822
(KHANETA) 		1701005054NRG24260520230147935 26/05/2023 poonam 1701005054WL001743 poonam 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 poonam FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-054-001/823
(KHANETA) 		1701005054NRG24260520230147937 26/05/2023 KISHAN 1701005054WL001743 KISHAN 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 KISHAN FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-054-001/824
(KHANETA) 		1701005054NRG24260520230147938 26/05/2023 devendra 1701005054WL001743 devendra 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 devendra FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-054-001/824
(KHANETA) 		1701005054NRG24260520230147939 26/05/2023 pooja 1701005054WL001743 pooja 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 pooja FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-054-001/825
(KHANETA) 		1701005054NRG24260520230147941 26/05/2023 arti 1701005054WL001743 arti 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 arti FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-054-001/825
(KHANETA) 		1701005054NRG24260520230147940 26/05/2023 sonu 1701005054WL001743 sonu 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 sonu FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-054-001/827
(KHANETA) 		1701005054NRG24260520230147942 26/05/2023 manjesh 1701005054WL001743 manjesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 manjesh FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-054-001/828
(KHANETA) 		1701005054NRG24260520230147943 26/05/2023 RINKOO 1701005054WL001743 RINKOO 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 RINKOO FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-054-001/830
(KHANETA) 		1701005054NRG24260520230147945 26/05/2023 hemalata 1701005054WL001743 hemalata 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 hemalata UCO BANK(607066)
125 JOURA MP-01-005-054-001/830
(KHANETA) 		1701005054NRG24260520230147944 26/05/2023 rahul 1701005054WL001743 rahul 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 rahul FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-054-001/832
(KHANETA) 		1701005054NRG24260520230147946 26/05/2023 sateesh 1701005054WL001743 sateesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 JOURA MP-01-005-054-001/833
(KHANETA) 		1701005054NRG24260520230147948 26/05/2023 HEMLATA 1701005054WL001743 HEMLATA 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 HEMLATA FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-054-001/833
(KHANETA) 		1701005054NRG24260520230147947 26/05/2023 PUNAM 1701005054WL001743 PUNAM 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 PUNAM FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-054-001/834
(KHANETA) 		1701005054NRG24260520230147949 26/05/2023 deepak 1701005054WL001743 deepak 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 deepak FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-054-001/834
(KHANETA) 		1701005054NRG24260520230147950 26/05/2023 rachana 1701005054WL001743 rachana 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 rachana FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-054-001/836
(KHANETA) 		1701005054NRG24260520230147951 26/05/2023 BEERENDRA 1701005054WL001743 BEERENDRA 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 BEERENDRA FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-054-001/838
(KHANETA) 		1701005054NRG24260520230147952 26/05/2023 RAMKUMAR 1701005054WL001743 RAMKUMAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-054-001/839
(KHANETA) 		1701005054NRG24260520230147953 26/05/2023 Gajendra 1701005054WL001743 Gajendra 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Gajendra FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-054-001/840-A
(KHANETA) 		1701005054NRG24260520230147954 26/05/2023 darshan 1701005054WL001743 darshan 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 darshan FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-054-001/840-A
(KHANETA) 		1701005054NRG24260520230147955 26/05/2023 SHIVDEVI 1701005054WL001743 SHIVDEVI 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 SHIVDEVI FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-054-001/89
(KHANETA) 		1701005054NRG24260520230147956 26/05/2023 Vasudev 1701005054WL001743 Vasudev 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108744 Vasudev FINO PAYMENTS BANK LTD(608001)
SubTotal 124644 124644
137 JOURA MP-01-005-054-001/103
(KHANETA) 		1701005054NRG24260520230147757 26/05/2023 lokendra 1701005054WL001743 lokendra 00688 FINO0001446 1105 1105 Processed 31/05/2023 079108744 lokendra FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-054-001/103
(KHANETA) 		1701005054NRG24260520230147758 26/05/2023 reena 1701005054WL001743 reena 00688 FINO0001446 1105 1105 Processed 31/05/2023 079108744 reena STATE BANK OF INDIA(508548)
SubTotal 2210 2210
139 JOURA MP-01-005-054-001/30
(KHANETA) 		1701005054NRG24260520230147770 26/05/2023 MAYARAM 1701005054WL001743 MAYARAM 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 MAYARAM FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-054-001/626-A
(KHANETA) 		1701005054NRG24260520230147811 26/05/2023 LALO 1701005054WL001743 LALO 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 LALO FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-054-001/626-A
(KHANETA) 		1701005054NRG24260520230147810 26/05/2023 SURENDRA 1701005054WL001743 SURENDRA 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 SURENDRA FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-054-001/627-A
(KHANETA) 		1701005054NRG24260520230147812 26/05/2023 RAVI 1701005054WL001743 RAVI 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 RAVI FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-054-001/627-A
(KHANETA) 		1701005054NRG24260520230147813 26/05/2023 REKHA 1701005054WL001743 REKHA 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 REKHA FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-054-001/629-A
(KHANETA) 		1701005054NRG24260520230147817 26/05/2023 BIKESH 1701005054WL001743 BIKESH 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 BIKESH BANK OF BARODA(606985)
145 JOURA MP-01-005-054-001/629-A
(KHANETA) 		1701005054NRG24260520230147816 26/05/2023 SARNAM 1701005054WL001743 SARNAM 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 SARNAM FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-054-001/630-A
(KHANETA) 		1701005054NRG24260520230147819 26/05/2023 KAMLA 1701005054WL001743 KAMLA 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 KAMLA FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-054-001/630-A
(KHANETA) 		1701005054NRG24260520230147818 26/05/2023 MUKESH 1701005054WL001743 MUKESH 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 MUKESH FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-054-001/631-A
(KHANETA) 		1701005054NRG24260520230147821 26/05/2023 GEETA 1701005054WL001743 GEETA 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 GEETA FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-054-001/631-A
(KHANETA) 		1701005054NRG24260520230147820 26/05/2023 RAMAAVTAR 1701005054WL001743 RAMAAVTAR 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 RAMAAVTAR FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-054-001/635-A
(KHANETA) 		1701005054NRG24260520230147827 26/05/2023 PREETI 1701005054WL001743 PREETI 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 PREETI STATE BANK OF INDIA(508548)
151 JOURA MP-01-005-054-001/635-A
(KHANETA) 		1701005054NRG24260520230147826 26/05/2023 RAMNIWASH 1701005054WL001743 RAMNIWASH 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 RAMNIWASH UNION BANK OF INDIA(508500)
152 JOURA MP-01-005-054-001/637-A
(KHANETA) 		1701005054NRG24260520230147831 26/05/2023 RAMVATI 1701005054WL001743 RAMVATI 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 RAMVATI BANK OF BARODA(606985)
153 JOURA MP-01-005-054-001/638-A
(KHANETA) 		1701005054NRG24260520230147832 26/05/2023 KESHV 1701005054WL001743 KESHV 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 KESHV FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-054-001/641-A
(KHANETA) 		1701005054NRG24260520230147833 26/05/2023 RANVEER 1701005054WL001743 RANVEER 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 RANVEER FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-054-001/642-A
(KHANETA) 		1701005054NRG24260520230147834 26/05/2023 RAHUL 1701005054WL001743 RAHUL 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 RAHUL FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-054-001/643-A
(KHANETA) 		1701005054NRG24260520230147835 26/05/2023 NEERAJ 1701005054WL001743 NEERAJ 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 NEERAJ STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-054-001/645-A
(KHANETA) 		1701005054NRG24260520230147836 26/05/2023 ARVINDRA 1701005054WL001743 ARVINDRA 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 ARVINDRA FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-054-001/646-A
(KHANETA) 		1701005054NRG24260520230147837 26/05/2023 DHARMENDRA 1701005054WL001743 DHARMENDRA 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-054-001/648-A
(KHANETA) 		1701005054NRG24260520230147839 26/05/2023 MONU 1701005054WL001743 MONU 00697 BKID0MG9058 1105 1105 Processed 31/05/2023 079108744 MONU FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
160 JOURA MP-01-005-054-001/605-A
(KHANETA) 		1701005054NRG24260520230147780 26/05/2023 Radha 1701005054WL001743 Radha 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 Radha FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-054-001/605-A
(KHANETA) 		1701005054NRG24260520230147779 26/05/2023 Rakesh 1701005054WL001743 Rakesh 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 Rakesh FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-054-001/606-A
(KHANETA) 		1701005054NRG24260520230147782 26/05/2023 Omprakash 1701005054WL001743 Omprakash 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 Omprakash FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-054-001/606-A
(KHANETA) 		1701005054NRG24260520230147781 26/05/2023 Omveer 1701005054WL001743 Omveer 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 Omveer FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-054-001/607-B
(KHANETA) 		1701005054NRG24260520230147784 26/05/2023 Neeraj 1701005054WL001743 Neeraj 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 Neeraj FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-054-001/607-B
(KHANETA) 		1701005054NRG24260520230147783 26/05/2023 Syam sundar 1701005054WL001743 Syam sundar 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 Syamsundar FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-054-001/609-A
(KHANETA) 		1701005054NRG24260520230147785 26/05/2023 KOMAL 1701005054WL001743 KOMAL 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 KOMAL FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-054-001/609-A
(KHANETA) 		1701005054NRG24260520230147786 26/05/2023 VARSHA 1701005054WL001743 VARSHA 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 VARSHA FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-054-001/610-A
(KHANETA) 		1701005054NRG24260520230147787 26/05/2023 DALVEER 1701005054WL001743 DALVEER 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 DALVEER FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-054-001/610-A
(KHANETA) 		1701005054NRG24260520230147788 26/05/2023 SUMAN 1701005054WL001743 SUMAN 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 SUMAN FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-054-001/611-A
(KHANETA) 		1701005054NRG24260520230147789 26/05/2023 ANIL 1701005054WL001743 ANIL 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 ANIL FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-054-001/613-A
(KHANETA) 		1701005054NRG24260520230147790 26/05/2023 UDAL 1701005054WL001743 UDAL 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 UDAL FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-054-001/614-A
(KHANETA) 		1701005054NRG24260520230147791 26/05/2023 BANTI 1701005054WL001743 BANTI 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 BANTI CANARA BANK(508532)
173 JOURA MP-01-005-054-001/614-A
(KHANETA) 		1701005054NRG24260520230147792 26/05/2023 SAMPATI 1701005054WL001743 SAMPATI 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 SAMPATI BANK OF BARODA(606985)
174 JOURA MP-01-005-054-001/615-A
(KHANETA) 		1701005054NRG24260520230147794 26/05/2023 KHILONI 1701005054WL001743 KHILONI 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 KHILONI FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-054-001/615-A
(KHANETA) 		1701005054NRG24260520230147793 26/05/2023 LIYAK 1701005054WL001743 LIYAK 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 LIYAK FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-054-001/617-A
(KHANETA) 		1701005054NRG24260520230147795 26/05/2023 RAJENDRA 1701005054WL001743 RAJENDRA 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 RAJENDRA BANK OF INDIA(508505)
177 JOURA MP-01-005-054-001/617-A
(KHANETA) 		1701005054NRG24260520230147796 26/05/2023 REENA 1701005054WL001743 REENA 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 REENA FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-054-001/618-A
(KHANETA) 		1701005054NRG24260520230147797 26/05/2023 KOMAL 1701005054WL001743 KOMAL 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 KOMAL FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-054-001/619-A
(KHANETA) 		1701005054NRG24260520230147798 26/05/2023 LALARAM 1701005054WL001743 LALARAM 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 LALARAM FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-054-001/619-A
(KHANETA) 		1701005054NRG24260520230147799 26/05/2023 SAROJ 1701005054WL001743 SAROJ 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 SAROJ FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-054-001/620-A
(KHANETA) 		1701005054NRG24260520230147801 26/05/2023 CHAVIRAM 1701005054WL001743 CHAVIRAM 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 CHAVIRAM FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-054-001/620-A
(KHANETA) 		1701005054NRG24260520230147802 26/05/2023 PREETI 1701005054WL001743 PREETI 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 PREETI FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-054-001/621-A
(KHANETA) 		1701005054NRG24260520230147803 26/05/2023 SIMLA 1701005054WL001743 SIMLA 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 SIMLA FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-054-001/622-A
(KHANETA) 		1701005054NRG24260520230147805 26/05/2023 RAGHUNDAN 1701005054WL001743 RAGHUNDAN 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 RAGHUNDAN NARMADA JHABUA GRAMIN BANK(508515)
185 JOURA MP-01-005-054-001/622-A
(KHANETA) 		1701005054NRG24260520230147804 26/05/2023 RAGHUVEER 1701005054WL001743 RAGHUVEER 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-054-001/624-A
(KHANETA) 		1701005054NRG24260520230147806 26/05/2023 PREETAM 1701005054WL001743 PREETAM 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 PREETAM FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-054-001/624-A
(KHANETA) 		1701005054NRG24260520230147807 26/05/2023 RACHANA 1701005054WL001743 RACHANA 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 RACHANA FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-054-001/625-A
(KHANETA) 		1701005054NRG24260520230147808 26/05/2023 DHAEMENDRA 1701005054WL001743 DHAEMENDRA 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 DHAEMENDRA FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-054-001/625-A
(KHANETA) 		1701005054NRG24260520230147809 26/05/2023 SAVITA 1701005054WL001743 SAVITA 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079108744 SAVITA STATE BANK OF INDIA(508548)
SubTotal 33150 33150
Total 208624 208624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260523APB_FTO_59227 Bank of Baroda BARB0MORENA MORENA, M.P. 3315
2 JOURA MP1701005_260523APB_FTO_59227 Bank of India BKID0009028 MORENA 1105
3 JOURA MP1701005_260523APB_FTO_59227 Indian Bank IDIB000M234 MORENA 1105
4 JOURA MP1701005_260523APB_FTO_59227 State Bank of India SBIN0000430 MORENA 1105
5 JOURA MP1701005_260523APB_FTO_59227 State Bank of India SBIN0004222 DABRA 5525
6 JOURA MP1701005_260523APB_FTO_59227 State Bank of India SBIN0030237 SUMAOLI 12155
7 JOURA MP1701005_260523APB_FTO_59227 Union Bank of India UBIN0543527 MORENA 1105
8 JOURA MP1701005_260523APB_FTO_59227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 124644
9 JOURA MP1701005_260523APB_FTO_59227 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 JOURA MP1701005_260523APB_FTO_59227 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 23205
11 JOURA MP1701005_260523APB_FTO_59227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 33150

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