Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_140523APB_FTO_41554
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-01-005-027-001/1600-A
(ALAPUR) 		1701005027NRG24130520230059514 14/05/2023 nahid 1701005027WL000652 nahid 00032 UTIB0001354 1105 1105 Processed 19/05/2023 775755749 nahid FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-027-001/1600-A
(ALAPUR) 		1701005027NRG24130520230059513 14/05/2023 nahid 1701005027WL000652 nahid 00032 UTIB0001354 1105 1105 Processed 19/05/2023 775755749 nahid STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 JOURA MP-01-005-027-001/111-D
(ALAPUR) 		1701005027NRG24130520230059376 14/05/2023 Pavan 1701005027WL000652 Pavan 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775755749 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 JOURA MP-01-005-027-001/1401
(ALAPUR) 		1701005027NRG24130520230059472 14/05/2023 ajay 1701005027WL000652 ajay 00078 CNRB0006677 1105 1105 Processed 19/05/2023 775755749 ajay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 JOURA MP-01-005-027-001/1426
(ALAPUR) 		1701005027NRG24130520230059492 14/05/2023 kelashi 1701005027WL000652 kelashi 00089 CBIN0281373 1105 1105 Processed 19/05/2023 775755749 kelashi FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-027-001/221-A
(ALAPUR) 		1701005027NRG24130520230059552 14/05/2023 nagendra shakya 1701005027WL000653 nagendra shakya 00089 CBIN0281373 884 884 Processed 19/05/2023 775755749 nagendrashakya CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-027-001/236-B
(ALAPUR) 		1701005027NRG24130520230059554 14/05/2023 Shila 1701005027WL000653 Shila 00089 CBIN0281373 884 884 Processed 19/05/2023 775755749 Shila FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-027-001/356-A
(ALAPUR) 		1701005027NRG24130520230059611 14/05/2023 Mithlesh 1701005027WL000653 Mithlesh 00089 CBIN0281373 884 884 Processed 19/05/2023 775755749 Mithlesh FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-027-001/57-B
(ALAPUR) 		1701005027NRG24130520230059628 14/05/2023 foolsingh 1701005027WL000653 foolsingh 00089 CBIN0281373 884 884 Processed 19/05/2023 775755749 foolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
10 JOURA MP-01-005-027-001/1469
(ALAPUR) 		1701005027NRG24130520230059505 14/05/2023 Simaran 1701005027WL000652 Simaran 00177 IOBA0002958 1105 1105 Processed 19/05/2023 775755749 Simaran INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
11 JOURA MP-01-005-027-001/11-A
(ALAPUR) 		1701005027NRG24130520230059375 14/05/2023 surendra singh shakya 1701005027WL000652 surendra singh shakya 00415 SBIN0003761 1105 1105 Processed 19/05/2023 775755749 surendrasinghshakya STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-027-001/124-A
(ALAPUR) 		1701005027NRG24130520230059379 14/05/2023 Laxmi narayan 1701005027WL000652 Laxmi narayan 00415 SBIN0003761 1105 1105 Processed 19/05/2023 775755749 Laxminarayan FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-027-001/131-A
(ALAPUR) 		1701005027NRG24130520230059425 14/05/2023 ramesh 1701005027WL000652 ramesh 00415 SBIN0003761 1105 1105 Processed 19/05/2023 775755749 ramesh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-027-001/1474
(ALAPUR) 		1701005027NRG24130520230059507 14/05/2023 Ragani 1701005027WL000652 Ragani 00415 SBIN0003761 1105 1105 Processed 19/05/2023 775755749 Ragani STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-027-001/1477
(ALAPUR) 		1701005027NRG24130520230059508 14/05/2023 suneta 1701005027WL000652 suneta 00415 SBIN0003761 1105 1105 Processed 19/05/2023 775755749 suneta FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-027-001/184-A
(ALAPUR) 		1701005027NRG24130520230059517 14/05/2023 keshav 1701005027WL000652 keshav 00415 SBIN0003761 1105 1105 Processed 19/05/2023 775755749 keshav FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-027-001/194-C
(ALAPUR) 		1701005027NRG24130520230059539 14/05/2023 koksingh 1701005027WL000653 koksingh 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 koksingh FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-027-001/199-D
(ALAPUR) 		1701005027NRG24130520230059542 14/05/2023 Kisan 1701005027WL000653 Kisan 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 Kisan FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-027-001/199-D
(ALAPUR) 		1701005027NRG24130520230059541 14/05/2023 Kisan 1701005027WL000653 Kisan 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 Kisan FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-027-001/2017
(ALAPUR) 		1701005027NRG24130520230059546 14/05/2023 sunill kumar 1701005027WL000653 sunill kumar 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 sunillkumar STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-027-001/2018
(ALAPUR) 		1701005027NRG24130520230059547 14/05/2023 yogendra singh 1701005027WL000653 yogendra singh 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 yogendrasingh STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-027-001/214-C
(ALAPUR) 		1701005027NRG24130520230059549 14/05/2023 banti 1701005027WL000653 banti 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 banti FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-027-001/221-B
(ALAPUR) 		1701005027NRG24130520230059526 14/05/2023 Kuldip 1701005027WL000652 Kuldip 00415 SBIN0003761 1105 1105 Processed 19/05/2023 775755749 Kuldip FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-027-001/262-C
(ALAPUR) 		1701005027NRG24130520230059534 14/05/2023 Banti 1701005027WL000652 Banti 00415 SBIN0003761 1105 1105 Processed 19/05/2023 775755749 Banti FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-027-001/270-B
(ALAPUR) 		1701005027NRG24130520230059559 14/05/2023 Omi 1701005027WL000653 Omi 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 Omi FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-027-001/270-C
(ALAPUR) 		1701005027NRG24130520230059560 14/05/2023 Banti 1701005027WL000653 Banti 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 Banti STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-027-001/295-B
(ALAPUR) 		1701005027NRG24130520230059571 14/05/2023 Abhishek 1701005027WL000653 Abhishek 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 Abhishek FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-027-001/299-B
(ALAPUR) 		1701005027NRG24130520230059576 14/05/2023 Raghuraj 1701005027WL000653 Raghuraj 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 Raghuraj FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-027-001/299-C
(ALAPUR) 		1701005027NRG24130520230059577 14/05/2023 Devendra 1701005027WL000653 Devendra 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 Devendra FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-027-001/321-C
(ALAPUR) 		1701005027NRG24130520230059587 14/05/2023 Gangadhar 1701005027WL000653 Gangadhar 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 Gangadhar CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-027-001/325-C
(ALAPUR) 		1701005027NRG24130520230059590 14/05/2023 Raju 1701005027WL000653 Raju 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 Raju FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-027-001/328-A
(ALAPUR) 		1701005027NRG24130520230059599 14/05/2023 Seema 1701005027WL000653 Seema 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 Seema FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-027-001/328-A
(ALAPUR) 		1701005027NRG24130520230059600 14/05/2023 Seema 1701005027WL000653 Seema 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 Seema FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-027-001/356-A
(ALAPUR) 		1701005027NRG24130520230059610 14/05/2023 Satendra 1701005027WL000653 Satendra 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 Satendra FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-027-001/37-B
(ALAPUR) 		1701005027NRG24130520230059614 14/05/2023 Moharsingh 1701005027WL000653 Moharsingh 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 Moharsingh FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-027-001/373-D
(ALAPUR) 		1701005027NRG24130520230059615 14/05/2023 Shantilal 1701005027WL000653 Shantilal 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 Shantilal FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-027-001/39
(ALAPUR) 		1701005027NRG24130520230059617 14/05/2023 Danveer 1701005027WL000653 Danveer 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 Danveer FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-027-001/501-A
(ALAPUR) 		1701005027NRG24130520230059622 14/05/2023 LONGSHREE 1701005027WL000653 LONGSHREE 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 LONGSHREE FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-027-001/65-B
(ALAPUR) 		1701005027NRG24130520230059630 14/05/2023 Pansingh 1701005027WL000653 Pansingh 00415 SBIN0003761 884 884 Processed 19/05/2023 775755749 Pansingh STATE BANK OF INDIA(508548)
SubTotal 27404 27404
40 JOURA MP-01-005-027-001/327-A
(ALAPUR) 		1701005027NRG24130520230059594 14/05/2023 Ashok 1701005027WL000653 Ashok 00415 SBIN0009177 884 884 Processed 19/05/2023 775755749 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
41 JOURA MP-01-005-027-001/1396
(ALAPUR) 		1701005027NRG24130520230059469 14/05/2023 Ajeet 1701005027WL000652 Ajeet 00415 SBIN0030092 1105 1105 Processed 19/05/2023 775755749 Ajeet STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-027-001/1435
(ALAPUR) 		1701005027NRG24130520230059498 14/05/2023 Vinod 1701005027WL000652 Vinod 00415 SBIN0030092 1105 1105 Processed 19/05/2023 775755749 Vinod STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-027-001/2019
(ALAPUR) 		1701005027NRG24130520230059548 14/05/2023 murari lal 1701005027WL000653 murari lal 00415 SBIN0030092 884 884 Processed 19/05/2023 775755749 murarilal FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-027-001/326-C
(ALAPUR) 		1701005027NRG24130520230059592 14/05/2023 Tilaksingh 1701005027WL000653 Tilaksingh 00415 SBIN0030092 884 884 Processed 19/05/2023 775755749 Tilaksingh FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-027-001/326-C
(ALAPUR) 		1701005027NRG24130520230059591 14/05/2023 Tilaksingh 1701005027WL000653 Tilaksingh 00415 SBIN0030092 884 884 Processed 19/05/2023 775755749 Tilaksingh FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-027-001/326-D
(ALAPUR) 		1701005027NRG24130520230059593 14/05/2023 Arvindra 1701005027WL000653 Arvindra 00415 SBIN0030092 884 884 Processed 19/05/2023 775755749 Arvindra FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-027-001/327-C
(ALAPUR) 		1701005027NRG24130520230059597 14/05/2023 Beerbal 1701005027WL000653 Beerbal 00415 SBIN0030092 884 884 Processed 19/05/2023 775755749 Beerbal FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-027-001/392-A
(ALAPUR) 		1701005027NRG24130520230059618 14/05/2023 Salikram 1701005027WL000653 Salikram 00415 SBIN0030092 884 884 Processed 19/05/2023 775755749 Salikram CENTRAL BANK OF INDIA(607115)
49 JOURA MP-01-005-027-001/409-C
(ALAPUR) 		1701005027NRG24130520230059621 14/05/2023 Manish 1701005027WL000653 Manish 00415 SBIN0030092 884 884 Processed 19/05/2023 775755749 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
50 JOURA MP-01-005-027-001/1800-C
(ALAPUR) 		1701005027NRG24130520230059536 14/05/2023 madankumar 1701005027WL000653 madankumar 00415 SBIN0030237 884 884 Processed 19/05/2023 775755749 madankumar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
51 JOURA MP-01-005-027-001/1487
(ALAPUR) 		1701005027NRG24130520230059510 14/05/2023 Jaswant 1701005027WL000652 Jaswant 00462 UCBA0000043 1105 1105 Processed 19/05/2023 775755749 Jaswant INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
52 JOURA MP-01-005-027-001/182-D
(ALAPUR) 		1701005027NRG24130520230059537 14/05/2023 Chetram 1701005027WL000653 Chetram 00468 UBIN0543527 884 884 Processed 19/05/2023 775755749 Chetram FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-027-001/184-D
(ALAPUR) 		1701005027NRG24130520230059519 14/05/2023 Atarsingh 1701005027WL000652 Atarsingh 00468 UBIN0543527 1105 1105 Processed 19/05/2023 775755749 Atarsingh FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-027-001/184-D
(ALAPUR) 		1701005027NRG24130520230059518 14/05/2023 Atarsingh 1701005027WL000652 Atarsingh 00468 UBIN0543527 1105 1105 Processed 19/05/2023 775755749 Atarsingh FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-027-001/189-D
(ALAPUR) 		1701005027NRG24130520230059538 14/05/2023 Rambabu 1701005027WL000653 Rambabu 00468 UBIN0543527 884 884 Processed 19/05/2023 775755749 Rambabu STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-027-001/2008-A
(ALAPUR) 		1701005027NRG24130520230059544 14/05/2023 haleem 1701005027WL000653 haleem 00468 UBIN0543527 884 884 Processed 19/05/2023 775755749 haleem CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
57 JOURA MP-01-005-027-001/10-A
(ALAPUR) 		1701005027NRG24130520230059371 14/05/2023 Prem Batham 1701005027WL000652 Prem Batham 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 PremBatham FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-027-001/1012
(ALAPUR) 		1701005027NRG24130520230059372 14/05/2023 Sobaran Singh 1701005027WL000652 Sobaran Singh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 SobaranSingh FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-027-001/103-A
(ALAPUR) 		1701005027NRG24130520230059373 14/05/2023 dolatiya 1701005027WL000652 dolatiya 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 dolatiya FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-027-001/104-A
(ALAPUR) 		1701005027NRG24130520230059374 14/05/2023 Shanti lala 1701005027WL000652 Shanti lala 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Shantilala FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-027-001/1171
(ALAPUR) 		1701005027NRG24130520230059377 14/05/2023 Usha Prajapati 1701005027WL000652 Usha Prajapati 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 UshaPrajapati CENTRAL BANK OF INDIA(607115)
62 JOURA MP-01-005-027-001/1218
(ALAPUR) 		1701005027NRG24130520230059378 14/05/2023 traveni 1701005027WL000652 traveni 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 traveni FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-027-001/124-D
(ALAPUR) 		1701005027NRG24130520230059380 14/05/2023 Basanta 1701005027WL000652 Basanta 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Basanta FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-027-001/1247
(ALAPUR) 		1701005027NRG24130520230059381 14/05/2023 meera 1701005027WL000652 meera 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 meera FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-027-001/1249
(ALAPUR) 		1701005027NRG24130520230059382 14/05/2023 preeti 1701005027WL000652 preeti 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 preeti FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-027-001/125-C
(ALAPUR) 		1701005027NRG24130520230059383 14/05/2023 Kamlesh 1701005027WL000652 Kamlesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Kamlesh FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-027-001/125-D
(ALAPUR) 		1701005027NRG24130520230059384 14/05/2023 Moharsingh 1701005027WL000652 Moharsingh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Moharsingh FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-027-001/1250
(ALAPUR) 		1701005027NRG24130520230059386 14/05/2023 Bhabanipal 1701005027WL000652 Bhabanipal 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Bhabanipal FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-027-001/1250
(ALAPUR) 		1701005027NRG24130520230059385 14/05/2023 bhavani 1701005027WL000652 bhavani 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 bhavani FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-027-001/1253
(ALAPUR) 		1701005027NRG24130520230059387 14/05/2023 Ranjana Goad 1701005027WL000652 Ranjana Goad 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 RanjanaGoad FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-027-001/1255
(ALAPUR) 		1701005027NRG24130520230059388 14/05/2023 amrit 1701005027WL000652 amrit 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 amrit FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-027-001/1255
(ALAPUR) 		1701005027NRG24130520230059389 14/05/2023 Amrit lal 1701005027WL000652 Amrit lal 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Amritlal FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-027-001/1256
(ALAPUR) 		1701005027NRG24130520230059390 14/05/2023 Laxmi 1701005027WL000652 Laxmi 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Laxmi FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-027-001/1257
(ALAPUR) 		1701005027NRG24130520230059391 14/05/2023 Prem Prajapati 1701005027WL000652 Prem Prajapati 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 PremPrajapati FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-027-001/1259
(ALAPUR) 		1701005027NRG24130520230059392 14/05/2023 Geeta 1701005027WL000652 Geeta 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Geeta FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-027-001/1261
(ALAPUR) 		1701005027NRG24130520230059393 14/05/2023 ramniwas 1701005027WL000652 ramniwas 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 ramniwas FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-027-001/1262
(ALAPUR) 		1701005027NRG24130520230059394 14/05/2023 Ramotar 1701005027WL000652 Ramotar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Ramotar CENTRAL BANK OF INDIA(607115)
78 JOURA MP-01-005-027-001/1263
(ALAPUR) 		1701005027NRG24130520230059396 14/05/2023 Rajesh 1701005027WL000652 Rajesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Rajesh FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-027-001/1263
(ALAPUR) 		1701005027NRG24130520230059395 14/05/2023 suneeta jatav 1701005027WL000652 suneeta jatav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 suneetajatav FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-027-001/1266
(ALAPUR) 		1701005027NRG24130520230059397 14/05/2023 Abhishek 1701005027WL000652 Abhishek 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Abhishek FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-027-001/1267
(ALAPUR) 		1701005027NRG24130520230059398 14/05/2023 Priti 1701005027WL000652 Priti 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Priti STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-027-001/1268
(ALAPUR) 		1701005027NRG24130520230059399 14/05/2023 Chandra Shekhar Jatav 1701005027WL000652 Chandra Shekhar Jatav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 ChandraShekharJatav NARMADA JHABUA GRAMIN BANK(508515)
83 JOURA MP-01-005-027-001/1269
(ALAPUR) 		1701005027NRG24130520230059400 14/05/2023 akhil bharti 1701005027WL000652 akhil bharti 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 akhilbharti FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-027-001/1272
(ALAPUR) 		1701005027NRG24130520230059401 14/05/2023 prem yadav 1701005027WL000652 prem yadav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 premyadav FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-027-001/1275
(ALAPUR) 		1701005027NRG24130520230059402 14/05/2023 Keerti Yadav 1701005027WL000652 Keerti Yadav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 KeertiYadav FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-027-001/1276
(ALAPUR) 		1701005027NRG24130520230059403 14/05/2023 sachin 1701005027WL000652 sachin 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 sachin INDIAN OVERSEAS BANK(508541)
87 JOURA MP-01-005-027-001/1276
(ALAPUR) 		1701005027NRG24130520230059404 14/05/2023 Sachin Savita 1701005027WL000652 Sachin Savita 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 SachinSavita FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-027-001/1278
(ALAPUR) 		1701005027NRG24130520230059405 14/05/2023 Rampravesh Savita 1701005027WL000652 Rampravesh Savita 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 RampraveshSavita FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-027-001/1280
(ALAPUR) 		1701005027NRG24130520230059406 14/05/2023 Pavan Batham 1701005027WL000652 Pavan Batham 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 PavanBatham FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-027-001/1281
(ALAPUR) 		1701005027NRG24130520230059407 14/05/2023 Ram Naresh Yadav 1701005027WL000652 Ram Naresh Yadav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 RamNareshYadav FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-027-001/1286
(ALAPUR) 		1701005027NRG24130520230059408 14/05/2023 rakesh 1701005027WL000652 rakesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 rakesh FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-027-001/1286
(ALAPUR) 		1701005027NRG24130520230059409 14/05/2023 rakesh singh yadav 1701005027WL000652 rakesh singh yadav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 rakeshsinghyadav FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-027-001/1288
(ALAPUR) 		1701005027NRG24130520230059410 14/05/2023 Irafan Khan 1701005027WL000652 Irafan Khan 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 IrafanKhan FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-027-001/1289
(ALAPUR) 		1701005027NRG24130520230059411 14/05/2023 Mahendra Singh 1701005027WL000652 Mahendra Singh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 MahendraSingh FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-027-001/1290
(ALAPUR) 		1701005027NRG24130520230059412 14/05/2023 darshan lal 1701005027WL000652 darshan lal 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 darshanlal FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-027-001/1291
(ALAPUR) 		1701005027NRG24130520230059413 14/05/2023 vinita 1701005027WL000652 vinita 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 vinita FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-027-001/1292
(ALAPUR) 		1701005027NRG24130520230059414 14/05/2023 hardik 1701005027WL000652 hardik 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 hardik FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-027-001/1293
(ALAPUR) 		1701005027NRG24130520230059415 14/05/2023 Ramesh Kirar 1701005027WL000652 Ramesh Kirar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 RameshKirar FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-027-001/1295
(ALAPUR) 		1701005027NRG24130520230059416 14/05/2023 Kamala 1701005027WL000652 Kamala 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Kamala FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-027-001/1296
(ALAPUR) 		1701005027NRG24130520230059417 14/05/2023 ghanshyam 1701005027WL000652 ghanshyam 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 ghanshyam FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-027-001/1297
(ALAPUR) 		1701005027NRG24130520230059418 14/05/2023 satendra yadav 1701005027WL000652 satendra yadav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 satendrayadav FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-027-001/1298
(ALAPUR) 		1701005027NRG24130520230059419 14/05/2023 babulal 1701005027WL000652 babulal 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 babulal FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-027-001/1299
(ALAPUR) 		1701005027NRG24130520230059420 14/05/2023 Yatish Kumar Sharma 1701005027WL000652 Yatish Kumar Sharma 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 YatishKumarSharma FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-027-001/1301
(ALAPUR) 		1701005027NRG24130520230059421 14/05/2023 Akash Yadav 1701005027WL000652 Akash Yadav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 AkashYadav FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-027-001/1303
(ALAPUR) 		1701005027NRG24130520230059422 14/05/2023 Balaveer 1701005027WL000652 Balaveer 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Balaveer FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-027-001/1306
(ALAPUR) 		1701005027NRG24130520230059423 14/05/2023 bare lal 1701005027WL000652 bare lal 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 barelal FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-027-001/1309
(ALAPUR) 		1701005027NRG24130520230059424 14/05/2023 lavkush 1701005027WL000652 lavkush 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 lavkush FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-027-001/1310
(ALAPUR) 		1701005027NRG24130520230059426 14/05/2023 Vimalesh Rajput 1701005027WL000652 Vimalesh Rajput 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 VimaleshRajput FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-027-001/1312
(ALAPUR) 		1701005027NRG24130520230059427 14/05/2023 rajuddin 1701005027WL000652 rajuddin 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 rajuddin FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-027-001/1314
(ALAPUR) 		1701005027NRG24130520230059428 14/05/2023 raghvendra yadav 1701005027WL000652 raghvendra yadav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 raghvendrayadav FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-027-001/1316
(ALAPUR) 		1701005027NRG24130520230059429 14/05/2023 Kanta Kadera 1701005027WL000652 Kanta Kadera 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 KantaKadera FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-027-001/1318
(ALAPUR) 		1701005027NRG24130520230059430 14/05/2023 poonam 1701005027WL000652 poonam 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 poonam FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-027-001/1319
(ALAPUR) 		1701005027NRG24130520230059431 14/05/2023 bachhu 1701005027WL000652 bachhu 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 bachhu FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-027-001/1320
(ALAPUR) 		1701005027NRG24130520230059432 14/05/2023 sneha 1701005027WL000652 sneha 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 sneha FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-027-001/1321
(ALAPUR) 		1701005027NRG24130520230059433 14/05/2023 Krishna 1701005027WL000652 Krishna 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Krishna FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-027-001/1324
(ALAPUR) 		1701005027NRG24130520230059434 14/05/2023 sapana kumari 1701005027WL000652 sapana kumari 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 sapanakumari FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-027-001/1325
(ALAPUR) 		1701005027NRG24130520230059435 14/05/2023 poonam rajput 1701005027WL000652 poonam rajput 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 poonamrajput FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-027-001/1326
(ALAPUR) 		1701005027NRG24130520230059436 14/05/2023 saroj 1701005027WL000652 saroj 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 saroj FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-027-001/1327
(ALAPUR) 		1701005027NRG24130520230059437 14/05/2023 Sarjo Goad 1701005027WL000652 Sarjo Goad 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 SarjoGoad FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-027-001/1328
(ALAPUR) 		1701005027NRG24130520230059438 14/05/2023 krishan kumar god 1701005027WL000652 krishan kumar god 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 krishankumargod FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-027-001/1330
(ALAPUR) 		1701005027NRG24130520230059439 14/05/2023 Manju Goud 1701005027WL000652 Manju Goud 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 ManjuGoud FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-027-001/1333
(ALAPUR) 		1701005027NRG24130520230059440 14/05/2023 Jitendra Shrivas 1701005027WL000652 Jitendra Shrivas 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 JitendraShrivas FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-027-001/1335
(ALAPUR) 		1701005027NRG24130520230059441 14/05/2023 Rambeti 1701005027WL000652 Rambeti 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Rambeti FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-027-001/1336
(ALAPUR) 		1701005027NRG24130520230059442 14/05/2023 niraasha yadav 1701005027WL000652 niraasha yadav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 niraashayadav FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-027-001/1337
(ALAPUR) 		1701005027NRG24130520230059443 14/05/2023 lakhan 1701005027WL000652 lakhan 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 lakhan FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-027-001/1340
(ALAPUR) 		1701005027NRG24130520230059444 14/05/2023 rinki shakya 1701005027WL000652 rinki shakya 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 rinkishakya FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-027-001/1346
(ALAPUR) 		1701005027NRG24130520230059446 14/05/2023 Satish 1701005027WL000652 Satish 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Satish FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-027-001/1349
(ALAPUR) 		1701005027NRG24130520230059447 14/05/2023 Mukesh Kumar Rajak 1701005027WL000652 Mukesh Kumar Rajak 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 MukeshKumarRajak STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-027-001/1350
(ALAPUR) 		1701005027NRG24130520230059448 14/05/2023 krishnpal yadav 1701005027WL000652 krishnpal yadav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 krishnpalyadav FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-027-001/1353
(ALAPUR) 		1701005027NRG24130520230059449 14/05/2023 ramadhar 1701005027WL000652 ramadhar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 ramadhar FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-027-001/1354
(ALAPUR) 		1701005027NRG24130520230059450 14/05/2023 rambeti jatav 1701005027WL000652 rambeti jatav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 rambetijatav FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-027-001/1356
(ALAPUR) 		1701005027NRG24130520230059451 14/05/2023 rajeshwari yadav 1701005027WL000652 rajeshwari yadav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 rajeshwariyadav FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-027-001/1357
(ALAPUR) 		1701005027NRG24130520230059452 14/05/2023 priti rajak 1701005027WL000652 priti rajak 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 pritirajak FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-027-001/1358
(ALAPUR) 		1701005027NRG24130520230059453 14/05/2023 mohansingh 1701005027WL000652 mohansingh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 mohansingh FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-027-001/1362
(ALAPUR) 		1701005027NRG24130520230059454 14/05/2023 rekha giri 1701005027WL000652 rekha giri 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 rekhagiri FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-027-001/1363
(ALAPUR) 		1701005027NRG24130520230059455 14/05/2023 Virendra Giri 1701005027WL000652 Virendra Giri 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 VirendraGiri FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-027-001/1366
(ALAPUR) 		1701005027NRG24130520230059456 14/05/2023 Prem Kumar Sharma 1701005027WL000652 Prem Kumar Sharma 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 PremKumarSharma FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-027-001/1368
(ALAPUR) 		1701005027NRG24130520230059457 14/05/2023 devagiri 1701005027WL000652 devagiri 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 devagiri FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-027-001/1370
(ALAPUR) 		1701005027NRG24130520230059458 14/05/2023 Gudeeya Jatav 1701005027WL000652 Gudeeya Jatav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 GudeeyaJatav FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-027-001/1372
(ALAPUR) 		1701005027NRG24130520230059459 14/05/2023 Chandrakala Yadav 1701005027WL000652 Chandrakala Yadav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 ChandrakalaYadav FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-027-001/1375
(ALAPUR) 		1701005027NRG24130520230059460 14/05/2023 raghuveer 1701005027WL000652 raghuveer 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 raghuveer FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-027-001/1380
(ALAPUR) 		1701005027NRG24130520230059461 14/05/2023 pooja jatav 1701005027WL000652 pooja jatav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 poojajatav FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-027-001/1381
(ALAPUR) 		1701005027NRG24130520230059462 14/05/2023 Jyoti 1701005027WL000652 Jyoti 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Jyoti CENTRAL BANK OF INDIA(607115)
144 JOURA MP-01-005-027-001/1384
(ALAPUR) 		1701005027NRG24130520230059463 14/05/2023 mukesh 1701005027WL000652 mukesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 mukesh STATE BANK OF INDIA(508548)
145 JOURA MP-01-005-027-001/1386
(ALAPUR) 		1701005027NRG24130520230059465 14/05/2023 Raja 1701005027WL000652 Raja 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Raja FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-027-001/1387
(ALAPUR) 		1701005027NRG24130520230059466 14/05/2023 Rani 1701005027WL000652 Rani 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Rani FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-027-001/1388
(ALAPUR) 		1701005027NRG24130520230059467 14/05/2023 kanta bai 1701005027WL000652 kanta bai 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 kantabai FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-027-001/1393
(ALAPUR) 		1701005027NRG24130520230059468 14/05/2023 anjali yadav 1701005027WL000652 anjali yadav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 anjaliyadav STATE BANK OF INDIA(508548)
149 JOURA MP-01-005-027-001/1397
(ALAPUR) 		1701005027NRG24130520230059470 14/05/2023 Prembati 1701005027WL000652 Prembati 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Prembati FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-027-001/1400
(ALAPUR) 		1701005027NRG24130520230059471 14/05/2023 Siya Ram 1701005027WL000652 Siya Ram 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 SiyaRam FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-027-001/1404
(ALAPUR) 		1701005027NRG24130520230059473 14/05/2023 Bhuri 1701005027WL000652 Bhuri 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Bhuri FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-027-001/1406
(ALAPUR) 		1701005027NRG24130520230059474 14/05/2023 meena 1701005027WL000652 meena 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 meena FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-027-001/1407
(ALAPUR) 		1701005027NRG24130520230059475 14/05/2023 maya 1701005027WL000652 maya 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 maya FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-027-001/1408
(ALAPUR) 		1701005027NRG24130520230059476 14/05/2023 bekunthi 1701005027WL000652 bekunthi 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 bekunthi FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-027-001/1409
(ALAPUR) 		1701005027NRG24130520230059477 14/05/2023 Bejnath 1701005027WL000652 Bejnath 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Bejnath FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-027-001/1411
(ALAPUR) 		1701005027NRG24130520230059478 14/05/2023 Prahlad 1701005027WL000652 Prahlad 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Prahlad FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-027-001/1412
(ALAPUR) 		1701005027NRG24130520230059479 14/05/2023 Katori Yadav 1701005027WL000652 Katori Yadav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 KatoriYadav FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-027-001/1413
(ALAPUR) 		1701005027NRG24130520230059481 14/05/2023 Kalicharan 1701005027WL000652 Kalicharan 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Kalicharan NARMADA JHABUA GRAMIN BANK(508515)
159 JOURA MP-01-005-027-001/1413
(ALAPUR) 		1701005027NRG24130520230059480 14/05/2023 sonu 1701005027WL000652 sonu 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 sonu FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-027-001/1414
(ALAPUR) 		1701005027NRG24130520230059482 14/05/2023 Surendra Prajapati 1701005027WL000652 Surendra Prajapati 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 SurendraPrajapati STATE BANK OF INDIA(508548)
161 JOURA MP-01-005-027-001/1417
(ALAPUR) 		1701005027NRG24130520230059483 14/05/2023 bhoro 1701005027WL000652 bhoro 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 bhoro FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-027-001/1418
(ALAPUR) 		1701005027NRG24130520230059484 14/05/2023 rajkumar 1701005027WL000652 rajkumar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 rajkumar STATE BANK OF INDIA(508548)
163 JOURA MP-01-005-027-001/1419
(ALAPUR) 		1701005027NRG24130520230059485 14/05/2023 Deepak Kumar Joshi 1701005027WL000652 Deepak Kumar Joshi 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 DeepakKumarJoshi FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-027-001/1420
(ALAPUR) 		1701005027NRG24130520230059486 14/05/2023 ramsanehi 1701005027WL000652 ramsanehi 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 ramsanehi FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-027-001/1421
(ALAPUR) 		1701005027NRG24130520230059488 14/05/2023 dinesh 1701005027WL000652 dinesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 dinesh FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-027-001/1421
(ALAPUR) 		1701005027NRG24130520230059487 14/05/2023 dinesh 1701005027WL000652 dinesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 dinesh FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-027-001/1422
(ALAPUR) 		1701005027NRG24130520230059489 14/05/2023 kunti 1701005027WL000652 kunti 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 kunti STATE BANK OF INDIA(508548)
168 JOURA MP-01-005-027-001/1423
(ALAPUR) 		1701005027NRG24130520230059490 14/05/2023 Dhiraj Joshi 1701005027WL000652 Dhiraj Joshi 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 DhirajJoshi FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-027-001/1424
(ALAPUR) 		1701005027NRG24130520230059491 14/05/2023 Ajay Jagga 1701005027WL000652 Ajay Jagga 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 AjayJagga FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-027-001/1426
(ALAPUR) 		1701005027NRG24130520230059493 14/05/2023 varsha rajak 1701005027WL000652 varsha rajak 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 varsharajak FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-027-001/1427
(ALAPUR) 		1701005027NRG24130520230059494 14/05/2023 Shivani Rajak 1701005027WL000652 Shivani Rajak 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 ShivaniRajak FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-027-001/1428
(ALAPUR) 		1701005027NRG24130520230059495 14/05/2023 Ramet 1701005027WL000652 Ramet 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Ramet FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-027-001/1429
(ALAPUR) 		1701005027NRG24130520230059496 14/05/2023 ramjeevan 1701005027WL000652 ramjeevan 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 ramjeevan FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-027-001/1434
(ALAPUR) 		1701005027NRG24130520230059497 14/05/2023 manisha 1701005027WL000652 manisha 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 manisha FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-027-001/1435
(ALAPUR) 		1701005027NRG24130520230059499 14/05/2023 Anjali Batham 1701005027WL000652 Anjali Batham 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 AnjaliBatham FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-027-001/1436
(ALAPUR) 		1701005027NRG24130520230059500 14/05/2023 Deepak Kumar Gour 1701005027WL000652 Deepak Kumar Gour 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 DeepakKumarGour FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-027-001/1437
(ALAPUR) 		1701005027NRG24130520230059501 14/05/2023 Sanjay Yadav 1701005027WL000652 Sanjay Yadav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 SanjayYadav FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-027-001/1439
(ALAPUR) 		1701005027NRG24130520230059502 14/05/2023 Chote vatham 1701005027WL000652 Chote vatham 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Chotevatham FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-027-001/1447
(ALAPUR) 		1701005027NRG24130520230059503 14/05/2023 Reenu 1701005027WL000652 Reenu 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Reenu FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-027-001/146-D
(ALAPUR) 		1701005027NRG24130520230059504 14/05/2023 Satendra 1701005027WL000652 Satendra 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Satendra FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-027-001/1473
(ALAPUR) 		1701005027NRG24130520230059506 14/05/2023 Geeta 1701005027WL000652 Geeta 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Geeta FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-027-001/148-D
(ALAPUR) 		1701005027NRG24130520230059509 14/05/2023 Narendra 1701005027WL000652 Narendra 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Narendra FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-027-001/149
(ALAPUR) 		1701005027NRG24130520230059511 14/05/2023 Giraj Sharma 1701005027WL000652 Giraj Sharma 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 GirajSharma FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-027-001/150-D
(ALAPUR) 		1701005027NRG24130520230059512 14/05/2023 Rajesh 1701005027WL000652 Rajesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Rajesh FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-027-001/1700-D
(ALAPUR) 		1701005027NRG24130520230059515 14/05/2023 Kamal kishor Yadav 1701005027WL000652 Kamal kishor Yadav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 KamalkishorYadav FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-027-001/176
(ALAPUR) 		1701005027NRG24130520230059516 14/05/2023 Munni Sharma 1701005027WL000652 Munni Sharma 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 MunniSharma FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-027-001/198-D
(ALAPUR) 		1701005027NRG24130520230059520 14/05/2023 Rajkumar 1701005027WL000652 Rajkumar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Rajkumar FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-027-001/198-D
(ALAPUR) 		1701005027NRG24130520230059540 14/05/2023 Rajkumar 1701005027WL000653 Rajkumar 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Rajkumar FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-027-001/200-D
(ALAPUR) 		1701005027NRG24130520230059521 14/05/2023 girja batham 1701005027WL000652 girja batham 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 girjabatham FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-027-001/2016
(ALAPUR) 		1701005027NRG24130520230059545 14/05/2023 soni kumara 1701005027WL000653 soni kumara 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 sonikumara FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-027-001/202-B
(ALAPUR) 		1701005027NRG24130520230059522 14/05/2023 komal batham 1701005027WL000652 komal batham 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 komalbatham FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-027-001/203
(ALAPUR) 		1701005027NRG24130520230059523 14/05/2023 pinki 1701005027WL000652 pinki 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 pinki FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-027-001/207-D
(ALAPUR) 		1701005027NRG24130520230059524 14/05/2023 bavita batham 1701005027WL000652 bavita batham 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 bavitabatham FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-027-001/219-A
(ALAPUR) 		1701005027NRG24130520230059550 14/05/2023 Uttam 1701005027WL000653 Uttam 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Uttam NARMADA JHABUA GRAMIN BANK(508515)
195 JOURA MP-01-005-027-001/220-B
(ALAPUR) 		1701005027NRG24130520230059551 14/05/2023 Deepak 1701005027WL000653 Deepak 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Deepak CENTRAL BANK OF INDIA(607115)
196 JOURA MP-01-005-027-001/220-C
(ALAPUR) 		1701005027NRG24130520230059525 14/05/2023 shantilal 1701005027WL000652 shantilal 00688 FINO0001001 221 221 Processed 19/05/2023 775755749 shantilal FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-027-001/223-B
(ALAPUR) 		1701005027NRG24130520230059553 14/05/2023 Dinesh 1701005027WL000653 Dinesh 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Dinesh FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-027-001/230-C
(ALAPUR) 		1701005027NRG24130520230059527 14/05/2023 Boby 1701005027WL000652 Boby 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Boby FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-027-001/232-C
(ALAPUR) 		1701005027NRG24130520230059528 14/05/2023 shrinivash 1701005027WL000652 shrinivash 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 shrinivash FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-027-001/232-D
(ALAPUR) 		1701005027NRG24130520230059529 14/05/2023 Sheela Batham 1701005027WL000652 Sheela Batham 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 SheelaBatham FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-027-001/237-C
(ALAPUR) 		1701005027NRG24130520230059530 14/05/2023 Dinesh 1701005027WL000652 Dinesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Dinesh FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-027-001/239-A
(ALAPUR) 		1701005027NRG24130520230059555 14/05/2023 Vinod 1701005027WL000653 Vinod 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Vinod FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-027-001/251-A
(ALAPUR) 		1701005027NRG24130520230059531 14/05/2023 Rakesh 1701005027WL000652 Rakesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Rakesh FINO PAYMENTS BANK LTD(608001)
204 JOURA MP-01-005-027-001/251-B
(ALAPUR) 		1701005027NRG24130520230059556 14/05/2023 brajesh 1701005027WL000653 brajesh 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 brajesh FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-027-001/252-C
(ALAPUR) 		1701005027NRG24130520230059557 14/05/2023 Rakesh 1701005027WL000653 Rakesh 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Rakesh FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-027-001/252-C
(ALAPUR) 		1701005027NRG24130520230059532 14/05/2023 Subhash Rajak 1701005027WL000652 Subhash Rajak 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 SubhashRajak FINO PAYMENTS BANK LTD(608001)
207 JOURA MP-01-005-027-001/253-B
(ALAPUR) 		1701005027NRG24130520230059533 14/05/2023 Surendra 1701005027WL000652 Surendra 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Surendra FINO PAYMENTS BANK LTD(608001)
208 JOURA MP-01-005-027-001/268-A
(ALAPUR) 		1701005027NRG24130520230059535 14/05/2023 Lokendra 1701005027WL000652 Lokendra 00688 FINO0001001 1105 1105 Processed 19/05/2023 775755749 Lokendra FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-027-001/270-A
(ALAPUR) 		1701005027NRG24130520230059558 14/05/2023 Horilal 1701005027WL000653 Horilal 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Horilal FINO PAYMENTS BANK LTD(608001)
210 JOURA MP-01-005-027-001/272-A
(ALAPUR) 		1701005027NRG24130520230059562 14/05/2023 Manju 1701005027WL000653 Manju 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Manju FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-027-001/272-B
(ALAPUR) 		1701005027NRG24130520230059563 14/05/2023 Rajveer 1701005027WL000653 Rajveer 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Rajveer FINO PAYMENTS BANK LTD(608001)
212 JOURA MP-01-005-027-001/277-C
(ALAPUR) 		1701005027NRG24130520230059567 14/05/2023 Deepak 1701005027WL000653 Deepak 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Deepak FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-027-001/277-C
(ALAPUR) 		1701005027NRG24130520230059566 14/05/2023 Deepak 1701005027WL000653 Deepak 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Deepak FINO PAYMENTS BANK LTD(608001)
214 JOURA MP-01-005-027-001/293-A
(ALAPUR) 		1701005027NRG24130520230059570 14/05/2023 chhote 1701005027WL000653 chhote 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 chhote FINO PAYMENTS BANK LTD(608001)
215 JOURA MP-01-005-027-001/293-A
(ALAPUR) 		1701005027NRG24130520230059569 14/05/2023 Deepak 1701005027WL000653 Deepak 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Deepak FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-027-001/298-A
(ALAPUR) 		1701005027NRG24130520230059572 14/05/2023 Arvindra 1701005027WL000653 Arvindra 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Arvindra FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-027-001/298-B
(ALAPUR) 		1701005027NRG24130520230059573 14/05/2023 Vinod 1701005027WL000653 Vinod 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Vinod FINO PAYMENTS BANK LTD(608001)
218 JOURA MP-01-005-027-001/299-B
(ALAPUR) 		1701005027NRG24130520230059575 14/05/2023 Raghuraj 1701005027WL000653 Raghuraj 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Raghuraj FINO PAYMENTS BANK LTD(608001)
219 JOURA MP-01-005-027-001/304-B
(ALAPUR) 		1701005027NRG24130520230059578 14/05/2023 ram akhtaar 1701005027WL000653 ram akhtaar 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 ramakhtaar FINO PAYMENTS BANK LTD(608001)
220 JOURA MP-01-005-027-001/308-A
(ALAPUR) 		1701005027NRG24130520230059580 14/05/2023 Ramsanehi 1701005027WL000653 Ramsanehi 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Ramsanehi FINO PAYMENTS BANK LTD(608001)
221 JOURA MP-01-005-027-001/308-A
(ALAPUR) 		1701005027NRG24130520230059579 14/05/2023 Ramsanehi 1701005027WL000653 Ramsanehi 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Ramsanehi FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-027-001/316-A
(ALAPUR) 		1701005027NRG24130520230059581 14/05/2023 Narendra Singh 1701005027WL000653 Narendra Singh 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 NarendraSingh STATE BANK OF INDIA(508548)
223 JOURA MP-01-005-027-001/316-D
(ALAPUR) 		1701005027NRG24130520230059582 14/05/2023 Mukesh 1701005027WL000653 Mukesh 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Mukesh FINO PAYMENTS BANK LTD(608001)
224 JOURA MP-01-005-027-001/317-A
(ALAPUR) 		1701005027NRG24130520230059583 14/05/2023 Satish 1701005027WL000653 Satish 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Satish FINO PAYMENTS BANK LTD(608001)
225 JOURA MP-01-005-027-001/317-B
(ALAPUR) 		1701005027NRG24130520230059584 14/05/2023 hemant 1701005027WL000653 hemant 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 hemant FINO PAYMENTS BANK LTD(608001)
226 JOURA MP-01-005-027-001/318-D
(ALAPUR) 		1701005027NRG24130520230059585 14/05/2023 haree babu 1701005027WL000653 haree babu 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 hareebabu FINO PAYMENTS BANK LTD(608001)
227 JOURA MP-01-005-027-001/320-D
(ALAPUR) 		1701005027NRG24130520230059586 14/05/2023 Haribabu 1701005027WL000653 Haribabu 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Haribabu CENTRAL BANK OF INDIA(607115)
228 JOURA MP-01-005-027-001/323-B
(ALAPUR) 		1701005027NRG24130520230059588 14/05/2023 veerpal singh yadav 1701005027WL000653 veerpal singh yadav 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 veerpalsinghyadav FINO PAYMENTS BANK LTD(608001)
229 JOURA MP-01-005-027-001/324-D
(ALAPUR) 		1701005027NRG24130520230059589 14/05/2023 Ajanta Rajak 1701005027WL000653 Ajanta Rajak 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 AjantaRajak FINO PAYMENTS BANK LTD(608001)
230 JOURA MP-01-005-027-001/327-B
(ALAPUR) 		1701005027NRG24130520230059595 14/05/2023 Mukesh 1701005027WL000653 Mukesh 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Mukesh FINO PAYMENTS BANK LTD(608001)
231 JOURA MP-01-005-027-001/327-D
(ALAPUR) 		1701005027NRG24130520230059598 14/05/2023 Ravindra 1701005027WL000653 Ravindra 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Ravindra FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-027-001/329-C
(ALAPUR) 		1701005027NRG24130520230059601 14/05/2023 Raghvendra 1701005027WL000653 Raghvendra 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Raghvendra FINO PAYMENTS BANK LTD(608001)
233 JOURA MP-01-005-027-001/33-A
(ALAPUR) 		1701005027NRG24130520230059602 14/05/2023 surendra 1701005027WL000653 surendra 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 surendra FINO PAYMENTS BANK LTD(608001)
234 JOURA MP-01-005-027-001/331-B
(ALAPUR) 		1701005027NRG24130520230059603 14/05/2023 Arsad 1701005027WL000653 Arsad 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Arsad FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-027-001/339-B
(ALAPUR) 		1701005027NRG24130520230059604 14/05/2023 Banti 1701005027WL000653 Banti 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Banti FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-027-001/350-C
(ALAPUR) 		1701005027NRG24130520230059607 14/05/2023 Manoj 1701005027WL000653 Manoj 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Manoj FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-027-001/350-C
(ALAPUR) 		1701005027NRG24130520230059606 14/05/2023 Manoj 1701005027WL000653 Manoj 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Manoj FINO PAYMENTS BANK LTD(608001)
238 JOURA MP-01-005-027-001/350-C
(ALAPUR) 		1701005027NRG24130520230059605 14/05/2023 Manoj 1701005027WL000653 Manoj 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Manoj FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-027-001/355-C
(ALAPUR) 		1701005027NRG24130520230059609 14/05/2023 Hemlta 1701005027WL000653 Hemlta 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Hemlta FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-027-001/363-A
(ALAPUR) 		1701005027NRG24130520230059612 14/05/2023 Jitendra 1701005027WL000653 Jitendra 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Jitendra STATE BANK OF INDIA(508548)
241 JOURA MP-01-005-027-001/37
(ALAPUR) 		1701005027NRG24130520230059613 14/05/2023 jeetendra sharma 1701005027WL000653 jeetendra sharma 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 jeetendrasharma FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-027-001/385-A
(ALAPUR) 		1701005027NRG24130520230059616 14/05/2023 Hridas Jatav 1701005027WL000653 Hridas Jatav 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 HridasJatav FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-027-001/393-D
(ALAPUR) 		1701005027NRG24130520230059619 14/05/2023 Kamlesh 1701005027WL000653 Kamlesh 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Kamlesh FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-027-001/536-A
(ALAPUR) 		1701005027NRG24130520230059624 14/05/2023 Shivlata Goswami 1701005027WL000653 Shivlata Goswami 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 ShivlataGoswami FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-027-001/537-A
(ALAPUR) 		1701005027NRG24130520230059625 14/05/2023 Dhara Singh 1701005027WL000653 Dhara Singh 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 DharaSingh FINO PAYMENTS BANK LTD(608001)
246 JOURA MP-01-005-027-001/540-A
(ALAPUR) 		1701005027NRG24130520230059626 14/05/2023 Vishnu 1701005027WL000653 Vishnu 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Vishnu FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-027-001/542-B
(ALAPUR) 		1701005027NRG24130520230059627 14/05/2023 SUBHASH 1701005027WL000653 SUBHASH 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 SUBHASH FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-027-001/767-A
(ALAPUR) 		1701005027NRG24130520230059631 14/05/2023 Guddi Jatav 1701005027WL000653 Guddi Jatav 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 GuddiJatav FINO PAYMENTS BANK LTD(608001)
249 JOURA MP-01-005-027-001/804
(ALAPUR) 		1701005027NRG24130520230059632 14/05/2023 anil 1701005027WL000653 anil 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 anil FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-027-001/81-B
(ALAPUR) 		1701005027NRG24130520230059633 14/05/2023 Ajay 1701005027WL000653 Ajay 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Ajay FINO PAYMENTS BANK LTD(608001)
251 JOURA MP-01-005-027-001/81-C
(ALAPUR) 		1701005027NRG24130520230059634 14/05/2023 Man Singh 1701005027WL000653 Man Singh 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 ManSingh FINO PAYMENTS BANK LTD(608001)
252 JOURA MP-01-005-027-001/89-A
(ALAPUR) 		1701005027NRG24130520230059635 14/05/2023 Rona 1701005027WL000653 Rona 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 Rona FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-027-001/890-A
(ALAPUR) 		1701005027NRG24130520230059637 14/05/2023 girija 1701005027WL000653 girija 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 girija FINO PAYMENTS BANK LTD(608001)
254 JOURA MP-01-005-027-001/890-A
(ALAPUR) 		1701005027NRG24130520230059636 14/05/2023 girija 1701005027WL000653 girija 00688 FINO0001001 884 884 Processed 19/05/2023 775755749 girija FINO PAYMENTS BANK LTD(608001)
SubTotal 205972 205972
255 JOURA MP-01-005-027-001/351-D
(ALAPUR) 		1701005027NRG24130520230059608 14/05/2023 Arun 1701005027WL000653 Arun 00688 FINO0001446 884 884 Processed 19/05/2023 775755749 Arun NARMADA JHABUA GRAMIN BANK(508515)
256 JOURA MP-01-005-027-001/402-D
(ALAPUR) 		1701005027NRG24130520230059620 14/05/2023 Darshan 1701005027WL000653 Darshan 00688 FINO0001446 884 884 Processed 19/05/2023 775755749 Darshan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
257 JOURA MP-01-005-027-001/286-A
(ALAPUR) 		1701005027NRG24130520230059568 14/05/2023 Mahendra 1701005027WL000653 Mahendra 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775755749 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 262327 262327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_140523APB_FTO_41554 AXIS BANK UTIB0001354 MORENA 2210
2 JOURA MP1701005_140523APB_FTO_41554 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
3 JOURA MP1701005_140523APB_FTO_41554 Canara Bank CNRB0006677 JOURA 1105
4 JOURA MP1701005_140523APB_FTO_41554 Central Bank Of India CBIN0281373 JOURA 4641
5 JOURA MP1701005_140523APB_FTO_41554 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1105
6 JOURA MP1701005_140523APB_FTO_41554 State Bank of India SBIN0003761 ADB JOURA 27404
7 JOURA MP1701005_140523APB_FTO_41554 State Bank of India SBIN0009177 BADAGAON 884
8 JOURA MP1701005_140523APB_FTO_41554 State Bank of India SBIN0030092 JOURA 8398
9 JOURA MP1701005_140523APB_FTO_41554 State Bank of India SBIN0030237 SUMAOLI 884
10 JOURA MP1701005_140523APB_FTO_41554 UCO Bank UCBA0000043 MORENA 1105
11 JOURA MP1701005_140523APB_FTO_41554 Union Bank of India UBIN0543527 MORENA 4862
12 JOURA MP1701005_140523APB_FTO_41554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 205972
13 JOURA MP1701005_140523APB_FTO_41554 Fino Payments Bank Ltd FINO0001446 MP RO 1768
14 JOURA MP1701005_140523APB_FTO_41554 Madhya Pradesh Gramin Bank BKID0NAMRGB JAORA 884

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