Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_190923APB_FTO_274850
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-051-001/657-D
(BADONA) 		1701005051NRG24180920230935761 19/09/2023 nilam 1701005051WL013525 nilam 00045 BARB0JAORAX 1326 1326 Processed 10/11/2023 309495140 nilam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-051-001/652
(BADONA) 		1701005051NRG24180920230935669 19/09/2023 Rama 1701005051WL013522 Rama 00048 BKID0009462 1326 1326 Processed 10/11/2023 309495140 Rama FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 JOURA MP-01-005-051-001/672-B
(BADONA) 		1701005051NRG24180920230935832 19/09/2023 HIMANSHU 1701005051WL013526 HIMANSHU 00152 HDFC0002842 1326 1326 Processed 10/11/2023 309495140 HIMANSHU CANARA BANK(508532)
SubTotal 1326 1326
4 JOURA MP-01-005-051-001/10
(BADONA) 		1701005051NRG24180920230935606 19/09/2023 Raghunath 1701005051WL013522 Raghunath 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309495140 Raghunath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JOURA MP-01-005-051-001/564
(BADONA) 		1701005051NRG24180920230935616 19/09/2023 rekha 1701005051WL013522 rekha 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309495140 rekha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 JOURA MP-01-005-051-001/506
(BADONA) 		1701005051NRG24180920230935609 19/09/2023 pancham 1701005051WL013522 pancham 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 pancham FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-051-001/535
(BADONA) 		1701005051NRG24180920230935611 19/09/2023 renku 1701005051WL013522 renku 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 renku FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-051-001/542
(BADONA) 		1701005051NRG24180920230935613 19/09/2023 ajay 1701005051WL013522 ajay 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 ajay STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-051-001/552
(BADONA) 		1701005051NRG24180920230935614 19/09/2023 mena 1701005051WL013522 mena 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 mena PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-051-001/562
(BADONA) 		1701005051NRG24180920230935615 19/09/2023 Suresh 1701005051WL013522 Suresh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Suresh STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-051-001/581-A
(BADONA) 		1701005051NRG24180920230935618 19/09/2023 monu 1701005051WL013522 monu 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 monu FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-051-001/582-C
(BADONA) 		1701005051NRG24180920230935620 19/09/2023 sonam 1701005051WL013522 sonam 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 sonam FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-051-001/582-D
(BADONA) 		1701005051NRG24180920230935621 19/09/2023 mahipal 1701005051WL013522 mahipal 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 mahipal FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-051-001/583-D
(BADONA) 		1701005051NRG24180920230935623 19/09/2023 seetadevi 1701005051WL013522 seetadevi 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 seetadevi FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-051-001/585-D
(BADONA) 		1701005051NRG24180920230935627 19/09/2023 goddi 1701005051WL013522 goddi 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 goddi STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-051-001/586
(BADONA) 		1701005051NRG24180920230935628 19/09/2023 deepak 1701005051WL013522 deepak 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 deepak STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-051-001/587-D
(BADONA) 		1701005051NRG24180920230935631 19/09/2023 shivani 1701005051WL013522 shivani 00415 SBIN0030237 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
18 JOURA MP-01-005-051-001/590-D
(BADONA) 		1701005051NRG24180920230935637 19/09/2023 urmila 1701005051WL013522 urmila 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 urmila FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-051-001/598
(BADONA) 		1701005051NRG24180920230935646 19/09/2023 Rubi 1701005051WL013522 Rubi 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Rubi NARMADA JHABUA GRAMIN BANK(508515)
20 JOURA MP-01-005-051-001/604-B
(BADONA) 		1701005051NRG24180920230935649 19/09/2023 rachipal 1701005051WL013522 rachipal 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 rachipal UNION BANK OF INDIA(508500)
21 JOURA MP-01-005-051-001/605
(BADONA) 		1701005051NRG24180920230935650 19/09/2023 dhadhrth 1701005051WL013522 dhadhrth 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 dhadhrth INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOURA MP-01-005-051-001/606-A
(BADONA) 		1701005051NRG24180920230935651 19/09/2023 panjap 1701005051WL013522 panjap 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 panjap STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-051-001/606-B
(BADONA) 		1701005051NRG24180920230935652 19/09/2023 suraj 1701005051WL013522 suraj 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 suraj FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-051-001/635-B
(BADONA) 		1701005051NRG24180920230935549 19/09/2023 usha 1701005051WL013521 usha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 usha STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-051-001/636-B
(BADONA) 		1701005051NRG24180920230935553 19/09/2023 satendra 1701005051WL013521 satendra 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 satendra FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-051-001/637-B
(BADONA) 		1701005051NRG24180920230935557 19/09/2023 Prempal 1701005051WL013521 Prempal 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Prempal FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-051-001/638-A
(BADONA) 		1701005051NRG24180920230935561 19/09/2023 bedehi 1701005051WL013521 bedehi 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 bedehi STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-051-001/642
(BADONA) 		1701005051NRG24180920230935577 19/09/2023 Ramesh 1701005051WL013521 Ramesh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
29 JOURA MP-01-005-051-001/642-A
(BADONA) 		1701005051NRG24180920230935578 19/09/2023 ranchoe 1701005051WL013521 ranchoe 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 ranchoe STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-051-001/642-B
(BADONA) 		1701005051NRG24180920230935579 19/09/2023 Banvari 1701005051WL013521 Banvari 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Banvari STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-051-001/643-C
(BADONA) 		1701005051NRG24180920230935585 19/09/2023 Ajaypal 1701005051WL013521 Ajaypal 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Ajaypal FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-051-001/644
(BADONA) 		1701005051NRG24180920230935587 19/09/2023 Bhagavati 1701005051WL013521 Bhagavati 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Bhagavati FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-051-001/644-A
(BADONA) 		1701005051NRG24180920230935588 19/09/2023 Foolvati 1701005051WL013521 Foolvati 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Foolvati STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-051-001/644-C
(BADONA) 		1701005051NRG24180920230935590 19/09/2023 Anil 1701005051WL013521 Anil 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Anil FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-051-001/644-D
(BADONA) 		1701005051NRG24180920230935591 19/09/2023 Panjap 1701005051WL013521 Panjap 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Panjap FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-051-001/645
(BADONA) 		1701005051NRG24180920230935592 19/09/2023 narendra 1701005051WL013521 narendra 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 narendra FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-051-001/647-A
(BADONA) 		1701005051NRG24180920230935602 19/09/2023 Rajkumari 1701005051WL013521 Rajkumari 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Rajkumari FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-051-001/647-B
(BADONA) 		1701005051NRG24180920230935603 19/09/2023 Meena 1701005051WL013521 Meena 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Meena STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-051-001/647-D
(BADONA) 		1701005051NRG24180920230935604 19/09/2023 sureshpal 1701005051WL013521 sureshpal 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 sureshpal STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-051-001/648
(BADONA) 		1701005051NRG24180920230935605 19/09/2023 Neeraj 1701005051WL013521 Neeraj 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Neeraj FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-051-001/649
(BADONA) 		1701005051NRG24180920230935656 19/09/2023 matadeen 1701005051WL013522 matadeen 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 matadeen STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-051-001/649-A
(BADONA) 		1701005051NRG24180920230935657 19/09/2023 sukhdiei 1701005051WL013522 sukhdiei 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 sukhdiei STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-051-001/649-B
(BADONA) 		1701005051NRG24180920230935658 19/09/2023 Ankit 1701005051WL013522 Ankit 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Ankit FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-051-001/649-C
(BADONA) 		1701005051NRG24180920230935659 19/09/2023 Ajya kumar 1701005051WL013522 Ajya kumar 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Ajyakumar FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-051-001/649-D
(BADONA) 		1701005051NRG24180920230935660 19/09/2023 Priti 1701005051WL013522 Priti 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Priti STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-051-001/650
(BADONA) 		1701005051NRG24180920230935661 19/09/2023 Mithlesh 1701005051WL013522 Mithlesh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-051-001/650-B
(BADONA) 		1701005051NRG24180920230935662 19/09/2023 Nirasha 1701005051WL013522 Nirasha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Nirasha STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-051-001/651-A
(BADONA) 		1701005051NRG24180920230935666 19/09/2023 Rubi bai 1701005051WL013522 Rubi bai 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Rubibai STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-051-001/651-B
(BADONA) 		1701005051NRG24180920230935667 19/09/2023 Geeta 1701005051WL013522 Geeta 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Geeta FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-051-001/652-A
(BADONA) 		1701005051NRG24180920230935670 19/09/2023 yogender 1701005051WL013522 yogender 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 yogender FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-051-001/653-D
(BADONA) 		1701005051NRG24180920230935675 19/09/2023 Ramendra 1701005051WL013522 Ramendra 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Ramendra UNION BANK OF INDIA(508500)
52 JOURA MP-01-005-051-001/654
(BADONA) 		1701005051NRG24180920230935676 19/09/2023 Neema 1701005051WL013522 Neema 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Neema FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-051-001/654-B
(BADONA) 		1701005051NRG24180920230935678 19/09/2023 Deependr 1701005051WL013522 Deependr 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Deependr FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-051-001/654-C
(BADONA) 		1701005051NRG24180920230935679 19/09/2023 sahivani 1701005051WL013522 sahivani 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 sahivani FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-051-001/655-C
(BADONA) 		1701005051NRG24180920230935684 19/09/2023 netrapal 1701005051WL013522 netrapal 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 netrapal STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-051-001/658
(BADONA) 		1701005051NRG24180920230935762 19/09/2023 kinti 1701005051WL013525 kinti 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 kinti STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-051-001/658-A
(BADONA) 		1701005051NRG24180920230935763 19/09/2023 asha 1701005051WL013525 asha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 asha STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-051-001/658-C
(BADONA) 		1701005051NRG24180920230935765 19/09/2023 Batai 1701005051WL013525 Batai 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Batai STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-051-001/658-D
(BADONA) 		1701005051NRG24180920230935766 19/09/2023 Ramkali 1701005051WL013525 Ramkali 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Ramkali STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-051-001/659-B
(BADONA) 		1701005051NRG24180920230935769 19/09/2023 Mamata 1701005051WL013525 Mamata 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Mamata STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-051-001/659-C
(BADONA) 		1701005051NRG24180920230935770 19/09/2023 Tadha 1701005051WL013525 Tadha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Tadha STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-051-001/668-A
(BADONA) 		1701005051NRG24180920230935811 19/09/2023 Rakshipal 1701005051WL013525 Rakshipal 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309495140 Rakshipal UNION BANK OF INDIA(508500)
SubTotal 75582 75582
63 JOURA MP-01-005-051-001/672-A
(BADONA) 		1701005051NRG24180920230935831 19/09/2023 BHUTADEVEE 1701005051WL013526 BHUTADEVEE 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309495140 BHUTADEVEE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
64 JOURA MP-01-005-051-001/538
(BADONA) 		1701005051NRG24180920230935612 19/09/2023 ajay 1701005051WL013522 ajay 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 ajay FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-051-001/581-B
(BADONA) 		1701005051NRG24180920230935619 19/09/2023 krishna 1701005051WL013522 krishna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOURA MP-01-005-051-001/584-B
(BADONA) 		1701005051NRG24180920230935624 19/09/2023 raghuveerprasad 1701005051WL013522 raghuveerprasad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 raghuveerprasad STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-051-001/585-A
(BADONA) 		1701005051NRG24180920230935625 19/09/2023 dileep 1701005051WL013522 dileep 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 dileep PUNJAB NATIONAL BANK(508568)
68 JOURA MP-01-005-051-001/585-C
(BADONA) 		1701005051NRG24180920230935626 19/09/2023 vinod 1701005051WL013522 vinod 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 vinod FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-051-001/586-B
(BADONA) 		1701005051NRG24180920230935629 19/09/2023 sandeep 1701005051WL013522 sandeep 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 sandeep FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-051-001/588-B
(BADONA) 		1701005051NRG24180920230935632 19/09/2023 rajveer 1701005051WL013522 rajveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 rajveer FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-051-001/589-A
(BADONA) 		1701005051NRG24180920230935633 19/09/2023 monu 1701005051WL013522 monu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 monu STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-051-001/592-C
(BADONA) 		1701005051NRG24180920230935640 19/09/2023 navalkishor 1701005051WL013522 navalkishor 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 navalkishor FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-051-001/593
(BADONA) 		1701005051NRG24180920230935642 19/09/2023 udaysingh 1701005051WL013522 udaysingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 udaysingh FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-051-001/593-A
(BADONA) 		1701005051NRG24180920230935643 19/09/2023 dharasingh 1701005051WL013522 dharasingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 dharasingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOURA MP-01-005-051-001/594
(BADONA) 		1701005051NRG24180920230935644 19/09/2023 pavan 1701005051WL013522 pavan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 pavan STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-051-001/594-C
(BADONA) 		1701005051NRG24180920230935645 19/09/2023 Fulsingh 1701005051WL013522 Fulsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Fulsingh PUNJAB NATIONAL BANK(508568)
77 JOURA MP-01-005-051-001/634-C
(BADONA) 		1701005051NRG24180920230935546 19/09/2023 radha 1701005051WL013521 radha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 radha FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-051-001/635
(BADONA) 		1701005051NRG24180920230935547 19/09/2023 sunil 1701005051WL013521 sunil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 sunil FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-051-001/635-C
(BADONA) 		1701005051NRG24180920230935550 19/09/2023 pavan kumar 1701005051WL013521 pavan kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 pavankumar FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-051-001/636
(BADONA) 		1701005051NRG24180920230935551 19/09/2023 phulsingh 1701005051WL013521 phulsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 phulsingh FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-051-001/636-D
(BADONA) 		1701005051NRG24180920230935554 19/09/2023 rama 1701005051WL013521 rama 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 rama FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-051-001/637-A
(BADONA) 		1701005051NRG24180920230935556 19/09/2023 bishendra 1701005051WL013521 bishendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 bishendra FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-051-001/637-C
(BADONA) 		1701005051NRG24180920230935558 19/09/2023 meera 1701005051WL013521 meera 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 meera FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-051-001/637-D
(BADONA) 		1701005051NRG24180920230935559 19/09/2023 shikha 1701005051WL013521 shikha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 shikha FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-051-001/638
(BADONA) 		1701005051NRG24180920230935560 19/09/2023 mukesh 1701005051WL013521 mukesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 mukesh FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-051-001/638-B
(BADONA) 		1701005051NRG24180920230935562 19/09/2023 reena bai jadon 1701005051WL013521 reena bai jadon 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 reenabaijadon FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-051-001/638-C
(BADONA) 		1701005051NRG24180920230935563 19/09/2023 awdesh 1701005051WL013521 awdesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 awdesh BANK OF BARODA(606985)
88 JOURA MP-01-005-051-001/638-D
(BADONA) 		1701005051NRG24180920230935564 19/09/2023 saroj 1701005051WL013521 saroj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 saroj FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-051-001/639
(BADONA) 		1701005051NRG24180920230935565 19/09/2023 shyama 1701005051WL013521 shyama 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 shyama FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-051-001/639-A
(BADONA) 		1701005051NRG24180920230935566 19/09/2023 neha 1701005051WL013521 neha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 neha FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-051-001/639-B
(BADONA) 		1701005051NRG24180920230935567 19/09/2023 rinku rajak 1701005051WL013521 rinku rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 rinkurajak FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-051-001/639-D
(BADONA) 		1701005051NRG24180920230935569 19/09/2023 sonam 1701005051WL013521 sonam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 sonam FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-051-001/640-A
(BADONA) 		1701005051NRG24180920230935571 19/09/2023 sureshpal 1701005051WL013521 sureshpal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 sureshpal FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-051-001/640-B
(BADONA) 		1701005051NRG24180920230935572 19/09/2023 ashujadon 1701005051WL013521 ashujadon 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 ashujadon FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-051-001/640-C
(BADONA) 		1701005051NRG24180920230935573 19/09/2023 kiran 1701005051WL013521 kiran 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 kiran FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-051-001/640-D
(BADONA) 		1701005051NRG24180920230935574 19/09/2023 jwala 1701005051WL013521 jwala 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 jwala FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-051-001/641-A
(BADONA) 		1701005051NRG24180920230935575 19/09/2023 ramlakhan 1701005051WL013521 ramlakhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 ramlakhan FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-051-001/641-D
(BADONA) 		1701005051NRG24180920230935576 19/09/2023 sureshpal 1701005051WL013521 sureshpal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 sureshpal FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-051-001/642-C
(BADONA) 		1701005051NRG24180920230935580 19/09/2023 amareesh 1701005051WL013521 amareesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 amareesh FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-051-001/642-D
(BADONA) 		1701005051NRG24180920230935581 19/09/2023 shivani 1701005051WL013521 shivani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 shivani FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-051-001/643-A
(BADONA) 		1701005051NRG24180920230935583 19/09/2023 rajesh 1701005051WL013521 rajesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 rajesh FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-051-001/643-B
(BADONA) 		1701005051NRG24180920230935584 19/09/2023 munni 1701005051WL013521 munni 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 munni FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-051-001/643-D
(BADONA) 		1701005051NRG24180920230935586 19/09/2023 Mohan Singh 1701005051WL013521 Mohan Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 MohanSingh FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-051-001/645-A
(BADONA) 		1701005051NRG24180920230935593 19/09/2023 rubi 1701005051WL013521 rubi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 rubi FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-051-001/645-B
(BADONA) 		1701005051NRG24180920230935594 19/09/2023 rajni 1701005051WL013521 rajni 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 rajni FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-051-001/645-C
(BADONA) 		1701005051NRG24180920230935595 19/09/2023 rajabai 1701005051WL013521 rajabai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 rajabai FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-051-001/645-D
(BADONA) 		1701005051NRG24180920230935596 19/09/2023 goddi 1701005051WL013521 goddi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 goddi FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-051-001/646
(BADONA) 		1701005051NRG24180920230935597 19/09/2023 pallavi 1701005051WL013521 pallavi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 pallavi FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-051-001/646-B
(BADONA) 		1701005051NRG24180920230935598 19/09/2023 jatin 1701005051WL013521 jatin 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 jatin FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-051-001/647
(BADONA) 		1701005051NRG24180920230935601 19/09/2023 lakshiram 1701005051WL013521 lakshiram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 lakshiram FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-051-001/648-B
(BADONA) 		1701005051NRG24180920230935654 19/09/2023 surendra 1701005051WL013522 surendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 surendra FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-051-001/648-D
(BADONA) 		1701005051NRG24180920230935655 19/09/2023 omprakash 1701005051WL013522 omprakash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 omprakash FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-051-001/650-D
(BADONA) 		1701005051NRG24180920230935664 19/09/2023 sonu devi 1701005051WL013522 sonu devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 sonudevi FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-051-001/651
(BADONA) 		1701005051NRG24180920230935665 19/09/2023 reena 1701005051WL013522 reena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 reena FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-051-001/651-C
(BADONA) 		1701005051NRG24180920230935668 19/09/2023 Pushpa 1701005051WL013522 Pushpa 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Pushpa FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-051-001/652-B
(BADONA) 		1701005051NRG24180920230935671 19/09/2023 RANO 1701005051WL013522 RANO 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 RANO FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-051-001/652-D
(BADONA) 		1701005051NRG24180920230935672 19/09/2023 uma 1701005051WL013522 uma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 uma FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-051-001/653
(BADONA) 		1701005051NRG24180920230935673 19/09/2023 guddi 1701005051WL013522 guddi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 guddi FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-051-001/653-B
(BADONA) 		1701005051NRG24180920230935674 19/09/2023 kalla 1701005051WL013522 kalla 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 kalla FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-051-001/654-A
(BADONA) 		1701005051NRG24180920230935677 19/09/2023 moharsingh 1701005051WL013522 moharsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 moharsingh FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-051-001/654-D
(BADONA) 		1701005051NRG24180920230935680 19/09/2023 kajal 1701005051WL013522 kajal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 kajal FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-051-001/655
(BADONA) 		1701005051NRG24180920230935681 19/09/2023 Sapna jadon 1701005051WL013522 Sapna jadon 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Sapnajadon FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-051-001/655-A
(BADONA) 		1701005051NRG24180920230935682 19/09/2023 Dhirendra yadav 1701005051WL013522 Dhirendra yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Dhirendrayadav FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-051-001/655-B
(BADONA) 		1701005051NRG24180920230935683 19/09/2023 Mukendra singh 1701005051WL013522 Mukendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Mukendrasingh FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-051-001/655-D
(BADONA) 		1701005051NRG24180920230935685 19/09/2023 laljit 1701005051WL013522 laljit 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 laljit FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-051-001/656
(BADONA) 		1701005051NRG24180920230935686 19/09/2023 sunita 1701005051WL013522 sunita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 sunita FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-051-001/656-A
(BADONA) 		1701005051NRG24180920230935687 19/09/2023 rajpal 1701005051WL013522 rajpal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 rajpal FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-051-001/656-B
(BADONA) 		1701005051NRG24180920230935688 19/09/2023 DHARMENDRA BAGHEL 1701005051WL013522 DHARMENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 DHARMENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-051-001/656-C
(BADONA) 		1701005051NRG24180920230935689 19/09/2023 vindesh 1701005051WL013522 vindesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 vindesh FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-051-001/657-A
(BADONA) 		1701005051NRG24180920230935691 19/09/2023 hareendra 1701005051WL013522 hareendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 hareendra FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-051-001/657-C
(BADONA) 		1701005051NRG24180920230935693 19/09/2023 rakhi 1701005051WL013522 rakhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 rakhi FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-051-001/658-B
(BADONA) 		1701005051NRG24180920230935764 19/09/2023 prabhu 1701005051WL013525 prabhu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 prabhu FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-051-001/659
(BADONA) 		1701005051NRG24180920230935767 19/09/2023 vikat singh 1701005051WL013525 vikat singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 vikatsingh FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-051-001/659-D
(BADONA) 		1701005051NRG24180920230935771 19/09/2023 Jitendra 1701005051WL013525 Jitendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Jitendra FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-051-001/660
(BADONA) 		1701005051NRG24180920230935772 19/09/2023 Vipin 1701005051WL013525 Vipin 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Vipin FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-051-001/660-A
(BADONA) 		1701005051NRG24180920230935773 19/09/2023 Pragati 1701005051WL013525 Pragati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Pragati FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-051-001/660-C
(BADONA) 		1701005051NRG24180920230935774 19/09/2023 soneram 1701005051WL013525 soneram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 soneram FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-051-001/661
(BADONA) 		1701005051NRG24180920230935776 19/09/2023 mohini 1701005051WL013525 mohini 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 mohini FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-051-001/661-A
(BADONA) 		1701005051NRG24180920230935777 19/09/2023 Mangal giri 1701005051WL013525 Mangal giri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Mangalgiri FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-051-001/661-C
(BADONA) 		1701005051NRG24180920230935778 19/09/2023 Anamika 1701005051WL013525 Anamika 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Anamika FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-051-001/661-D
(BADONA) 		1701005051NRG24180920230935779 19/09/2023 Urmila 1701005051WL013525 Urmila 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Urmila FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-051-001/662
(BADONA) 		1701005051NRG24180920230935780 19/09/2023 Rekha 1701005051WL013525 Rekha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Rekha FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-051-001/662-A
(BADONA) 		1701005051NRG24180920230935781 19/09/2023 Aryan 1701005051WL013525 Aryan 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
144 JOURA MP-01-005-051-001/662-B
(BADONA) 		1701005051NRG24180920230935782 19/09/2023 Brajpal 1701005051WL013525 Brajpal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Brajpal FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-051-001/662-C
(BADONA) 		1701005051NRG24180920230935783 19/09/2023 Divyanshu 1701005051WL013525 Divyanshu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Divyanshu FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-051-001/662-D
(BADONA) 		1701005051NRG24180920230935784 19/09/2023 Jatin 1701005051WL013525 Jatin 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Jatin FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-051-001/663
(BADONA) 		1701005051NRG24180920230935785 19/09/2023 Girija 1701005051WL013525 Girija 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Girija FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-051-001/663-A
(BADONA) 		1701005051NRG24180920230935786 19/09/2023 sachin 1701005051WL013525 sachin 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 sachin FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-051-001/663-B
(BADONA) 		1701005051NRG24180920230935787 19/09/2023 Shivram 1701005051WL013525 Shivram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Shivram FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-051-001/663-C
(BADONA) 		1701005051NRG24180920230935788 19/09/2023 Mauji Baretha 1701005051WL013525 Mauji Baretha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 MaujiBaretha INDUSIND BANK(607189)
151 JOURA MP-01-005-051-001/663-D
(BADONA) 		1701005051NRG24180920230935789 19/09/2023 Rajaram 1701005051WL013525 Rajaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Rajaram FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-051-001/664
(BADONA) 		1701005051NRG24180920230935790 19/09/2023 manish 1701005051WL013525 manish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 manish FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-051-001/664-A
(BADONA) 		1701005051NRG24180920230935791 19/09/2023 ramautar 1701005051WL013525 ramautar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 ramautar FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-051-001/664-B
(BADONA) 		1701005051NRG24180920230935792 19/09/2023 Vijendra 1701005051WL013525 Vijendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Vijendra FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-051-001/664-C
(BADONA) 		1701005051NRG24180920230935793 19/09/2023 Devansh 1701005051WL013525 Devansh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
156 JOURA MP-01-005-051-001/664-D
(BADONA) 		1701005051NRG24180920230935794 19/09/2023 Sanjana 1701005051WL013525 Sanjana 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
157 JOURA MP-01-005-051-001/665
(BADONA) 		1701005051NRG24180920230935795 19/09/2023 Namrata 1701005051WL013525 Namrata 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Namrata FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-051-001/665-B
(BADONA) 		1701005051NRG24180920230935797 19/09/2023 Monu Singh Baghel 1701005051WL013525 Monu Singh Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 MonuSinghBaghel FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-051-001/665-C
(BADONA) 		1701005051NRG24180920230935798 19/09/2023 Pawan 1701005051WL013525 Pawan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Pawan FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-051-001/665-D
(BADONA) 		1701005051NRG24180920230935799 19/09/2023 Prashant 1701005051WL013525 Prashant 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Prashant FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-051-001/666
(BADONA) 		1701005051NRG24180920230935800 19/09/2023 Rahul 1701005051WL013525 Rahul 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Rahul FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-051-001/666-A
(BADONA) 		1701005051NRG24180920230935801 19/09/2023 Amit 1701005051WL013525 Amit 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Amit FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-051-001/666-B
(BADONA) 		1701005051NRG24180920230935802 19/09/2023 Arish shah 1701005051WL013525 Arish shah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Arishshah FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-051-001/666-C
(BADONA) 		1701005051NRG24180920230935803 19/09/2023 Pratap 1701005051WL013525 Pratap 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Pratap FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-051-001/666-D
(BADONA) 		1701005051NRG24180920230935804 19/09/2023 Ankesh 1701005051WL013525 Ankesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Ankesh FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-051-001/667
(BADONA) 		1701005051NRG24180920230935805 19/09/2023 Ramsewak 1701005051WL013525 Ramsewak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Ramsewak FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-051-001/667-A
(BADONA) 		1701005051NRG24180920230935806 19/09/2023 Dharmendra 1701005051WL013525 Dharmendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Dharmendra STATE BANK OF INDIA(508548)
168 JOURA MP-01-005-051-001/667-B
(BADONA) 		1701005051NRG24180920230935807 19/09/2023 Balaram 1701005051WL013525 Balaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Balaram FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-051-001/667-C
(BADONA) 		1701005051NRG24180920230935808 19/09/2023 Bhoomika 1701005051WL013525 Bhoomika 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Bhoomika FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-051-001/667-D
(BADONA) 		1701005051NRG24180920230935809 19/09/2023 Deepali 1701005051WL013525 Deepali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Deepali FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-051-001/668
(BADONA) 		1701005051NRG24180920230935810 19/09/2023 Laxmi 1701005051WL013525 Laxmi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Laxmi FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-051-001/668-B
(BADONA) 		1701005051NRG24180920230935812 19/09/2023 Aditya 1701005051WL013525 Aditya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Aditya FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-051-001/668-C
(BADONA) 		1701005051NRG24180920230935813 19/09/2023 Ramu 1701005051WL013525 Ramu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Ramu FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-051-001/668-D
(BADONA) 		1701005051NRG24180920230935814 19/09/2023 Prashant 1701005051WL013525 Prashant 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Prashant FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-051-001/669
(BADONA) 		1701005051NRG24180920230935815 19/09/2023 Aidtya 1701005051WL013525 Aidtya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Aidtya FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-051-001/669-A
(BADONA) 		1701005051NRG24180920230935816 19/09/2023 Kavyansh 1701005051WL013525 Kavyansh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Kavyansh FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-051-001/669-B
(BADONA) 		1701005051NRG24180920230935817 19/09/2023 NEHA JADON 1701005051WL013525 NEHA JADON 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 NEHAJADON FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-051-001/669-C
(BADONA) 		1701005051NRG24180920230935818 19/09/2023 ANKIT SINGH JADON 1701005051WL013525 ANKIT SINGH JADON 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 ANKITSINGHJADON FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-051-001/669-D
(BADONA) 		1701005051NRG24180920230935819 19/09/2023 ANURAG SINGH JADON 1701005051WL013525 ANURAG SINGH JADON 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 ANURAGSINGHJADON FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-051-001/670
(BADONA) 		1701005051NRG24180920230935820 19/09/2023 RAMKUMAR 1701005051WL013525 RAMKUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-051-001/670-A
(BADONA) 		1701005051NRG24180920230935821 19/09/2023 KRISHANA 1701005051WL013525 KRISHANA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 KRISHANA FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-051-001/670-B
(BADONA) 		1701005051NRG24180920230935822 19/09/2023 SAURAV 1701005051WL013525 SAURAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 SAURAV FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-051-001/671
(BADONA) 		1701005051NRG24180920230935825 19/09/2023 papita jadon 1701005051WL013525 papita jadon 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 papitajadon FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-051-001/671-A
(BADONA) 		1701005051NRG24180920230935826 19/09/2023 okesh 1701005051WL013525 okesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 okesh FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-051-001/671-B
(BADONA) 		1701005051NRG24180920230935827 19/09/2023 satendrapal 1701005051WL013525 satendrapal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 satendrapal FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-051-001/671-C
(BADONA) 		1701005051NRG24180920230935828 19/09/2023 adity 1701005051WL013525 adity 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 adity FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-051-001/671-D
(BADONA) 		1701005051NRG24180920230935829 19/09/2023 ramkali 1701005051WL013525 ramkali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 ramkali FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-051-001/672
(BADONA) 		1701005051NRG24180920230935830 19/09/2023 munni 1701005051WL013525 munni 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 munni FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-051-001/672-C
(BADONA) 		1701005051NRG24180920230935833 19/09/2023 Manisha jadon 1701005051WL013526 Manisha jadon 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Manishajadon FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-051-001/672-D
(BADONA) 		1701005051NRG24180920230935834 19/09/2023 Arati Bai 1701005051WL013526 Arati Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 AratiBai FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-051-001/673
(BADONA) 		1701005051NRG24180920230935835 19/09/2023 brajesh kushwah 1701005051WL013526 brajesh kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 brajeshkushwah FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-051-001/673-A
(BADONA) 		1701005051NRG24180920230935836 19/09/2023 abhishekh 1701005051WL013526 abhishekh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 abhishekh FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-051-001/673-B
(BADONA) 		1701005051NRG24180920230935837 19/09/2023 boby 1701005051WL013526 boby 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 boby FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-051-001/673-C
(BADONA) 		1701005051NRG24180920230935838 19/09/2023 shani 1701005051WL013526 shani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 shani FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-051-001/673-D
(BADONA) 		1701005051NRG24180920230935839 19/09/2023 suraj baghel 1701005051WL013526 suraj baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 surajbaghel FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-051-001/674
(BADONA) 		1701005051NRG24180920230935840 19/09/2023 ankit 1701005051WL013526 ankit 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 ankit FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-051-001/674-A
(BADONA) 		1701005051NRG24180920230935841 19/09/2023 prem 1701005051WL013526 prem 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 prem FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-051-001/674-B
(BADONA) 		1701005051NRG24180920230935842 19/09/2023 vishnu pal 1701005051WL013526 vishnu pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 vishnupal FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-051-001/674-C
(BADONA) 		1701005051NRG24180920230935843 19/09/2023 khusi pal 1701005051WL013526 khusi pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 khusipal FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-051-001/674-D
(BADONA) 		1701005051NRG24180920230935844 19/09/2023 Naitik pal 1701005051WL013526 Naitik pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Naitikpal FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-051-001/675
(BADONA) 		1701005051NRG24180920230935845 19/09/2023 akash 1701005051WL013526 akash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 akash FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-051-001/675-A
(BADONA) 		1701005051NRG24180920230935846 19/09/2023 maya 1701005051WL013526 maya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 maya FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-051-001/675-B
(BADONA) 		1701005051NRG24180920230935847 19/09/2023 AJAY GOSWAMI 1701005051WL013526 AJAY GOSWAMI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 AJAYGOSWAMI FINO PAYMENTS BANK LTD(608001)
204 JOURA MP-01-005-051-001/675-C
(BADONA) 		1701005051NRG24180920230935848 19/09/2023 AMAN GOSWAMI 1701005051WL013526 AMAN GOSWAMI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 AMANGOSWAMI FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-051-001/675-D
(BADONA) 		1701005051NRG24180920230935849 19/09/2023 vivek 1701005051WL013526 vivek 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 vivek FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-051-001/676
(BADONA) 		1701005051NRG24180920230935850 19/09/2023 rishi 1701005051WL013526 rishi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 rishi FINO PAYMENTS BANK LTD(608001)
207 JOURA MP-01-005-051-001/676-B
(BADONA) 		1701005051NRG24180920230935851 19/09/2023 SATYAVEER 1701005051WL013526 SATYAVEER 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 SATYAVEER FINO PAYMENTS BANK LTD(608001)
208 JOURA MP-01-005-051-001/676-C
(BADONA) 		1701005051NRG24180920230935852 19/09/2023 VINEET 1701005051WL013526 VINEET 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 VINEET FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-051-001/676-D
(BADONA) 		1701005051NRG24180920230935853 19/09/2023 Khushbu 1701005051WL013526 Khushbu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Khushbu FINO PAYMENTS BANK LTD(608001)
210 JOURA MP-01-005-051-001/677
(BADONA) 		1701005051NRG24180920230935854 19/09/2023 pramod 1701005051WL013526 pramod 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 pramod FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-051-001/677-A
(BADONA) 		1701005051NRG24180920230935855 19/09/2023 girraj 1701005051WL013526 girraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 girraj FINO PAYMENTS BANK LTD(608001)
212 JOURA MP-01-005-051-001/677-B
(BADONA) 		1701005051NRG24180920230935856 19/09/2023 chotu ram 1701005051WL013526 chotu ram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 choturam FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-051-001/677-D
(BADONA) 		1701005051NRG24180920230935858 19/09/2023 Viradhna 1701005051WL013526 Viradhna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Viradhna FINO PAYMENTS BANK LTD(608001)
214 JOURA MP-01-005-051-001/678
(BADONA) 		1701005051NRG24180920230935859 19/09/2023 Nitesh 1701005051WL013526 Nitesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Nitesh FINO PAYMENTS BANK LTD(608001)
215 JOURA MP-01-005-051-001/678-A
(BADONA) 		1701005051NRG24180920230935860 19/09/2023 manu bai 1701005051WL013526 manu bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 manubai FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-051-001/678-B
(BADONA) 		1701005051NRG24180920230935861 19/09/2023 mukesh 1701005051WL013526 mukesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 mukesh FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-051-001/678-C
(BADONA) 		1701005051NRG24180920230935862 19/09/2023 Sachin 1701005051WL013526 Sachin 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Sachin FINO PAYMENTS BANK LTD(608001)
218 JOURA MP-01-005-051-001/678-D
(BADONA) 		1701005051NRG24180920230935863 19/09/2023 Papita 1701005051WL013526 Papita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Papita FINO PAYMENTS BANK LTD(608001)
219 JOURA MP-01-005-051-001/679
(BADONA) 		1701005051NRG24180920230935864 19/09/2023 Phoolwati 1701005051WL013526 Phoolwati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Phoolwati FINO PAYMENTS BANK LTD(608001)
220 JOURA MP-01-005-051-001/679-A
(BADONA) 		1701005051NRG24180920230935865 19/09/2023 Pinki 1701005051WL013526 Pinki 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Pinki FINO PAYMENTS BANK LTD(608001)
221 JOURA MP-01-005-051-001/679-B
(BADONA) 		1701005051NRG24180920230935866 19/09/2023 Rahul baghel 1701005051WL013526 Rahul baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Rahulbaghel FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-051-001/679-C
(BADONA) 		1701005051NRG24180920230935867 19/09/2023 Gopali Jatav 1701005051WL013526 Gopali Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 GopaliJatav FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-051-001/679-D
(BADONA) 		1701005051NRG24180920230935868 19/09/2023 amit 1701005051WL013526 amit 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 amit FINO PAYMENTS BANK LTD(608001)
224 JOURA MP-01-005-051-001/680
(BADONA) 		1701005051NRG24180920230935869 19/09/2023 mohammad 1701005051WL013526 mohammad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 mohammad FINO PAYMENTS BANK LTD(608001)
225 JOURA MP-01-005-051-001/680-A
(BADONA) 		1701005051NRG24180920230935870 19/09/2023 mohammad 1701005051WL013526 mohammad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 mohammad FINO PAYMENTS BANK LTD(608001)
226 JOURA MP-01-005-051-001/680-B
(BADONA) 		1701005051NRG24180920230935871 19/09/2023 rahul pal 1701005051WL013526 rahul pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 rahulpal FINO PAYMENTS BANK LTD(608001)
227 JOURA MP-01-005-051-001/680-C
(BADONA) 		1701005051NRG24180920230935872 19/09/2023 ramu 1701005051WL013526 ramu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 ramu FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-051-001/680-D
(BADONA) 		1701005051NRG24180920230935873 19/09/2023 shivam pal 1701005051WL013526 shivam pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 shivampal FINO PAYMENTS BANK LTD(608001)
229 JOURA MP-01-005-051-001/681
(BADONA) 		1701005051NRG24180920230935874 19/09/2023 karan 1701005051WL013526 karan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 karan FINO PAYMENTS BANK LTD(608001)
230 JOURA MP-01-005-051-001/681-A
(BADONA) 		1701005051NRG24180920230935875 19/09/2023 vipin 1701005051WL013526 vipin 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 vipin FINO PAYMENTS BANK LTD(608001)
231 JOURA MP-01-005-051-001/681-B
(BADONA) 		1701005051NRG24180920230935876 19/09/2023 Geeta rajak 1701005051WL013526 Geeta rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Geetarajak FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-051-001/681-C
(BADONA) 		1701005051NRG24180920230935877 19/09/2023 Janvi jadon 1701005051WL013526 Janvi jadon 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Janvijadon FINO PAYMENTS BANK LTD(608001)
233 JOURA MP-01-005-051-001/681-D
(BADONA) 		1701005051NRG24180920230935878 19/09/2023 Preetee jadon 1701005051WL013526 Preetee jadon 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 Preeteejadon FINO PAYMENTS BANK LTD(608001)
234 JOURA MP-01-005-051-001/682-A
(BADONA) 		1701005051NRG24180920230935880 19/09/2023 prahlad singh 1701005051WL013526 prahlad singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 prahladsingh FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-051-001/83
(BADONA) 		1701005051NRG24180920230935695 19/09/2023 shashi 1701005051WL013522 shashi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495140 shashi FINO PAYMENTS BANK LTD(608001)
SubTotal 228072 228072
236 JOURA MP-01-005-051-001/610-D
(BADONA) 		1701005051NRG24180920230935653 19/09/2023 baleram 1701005051WL013522 baleram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495140 baleram AXIS BANK(607153)
SubTotal 1326 1326
237 JOURA MP-01-005-051-001/576
(BADONA) 		1701005051NRG24180920230935617 19/09/2023 Preyanka 1701005051WL013522 Preyanka 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495140 Preyanka FINO PAYMENTS BANK LTD(608001)
238 JOURA MP-01-005-051-001/636-A
(BADONA) 		1701005051NRG24180920230935552 19/09/2023 veerpal 1701005051WL013521 veerpal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495140 veerpal STATE BANK OF INDIA(508548)
239 JOURA MP-01-005-051-001/643
(BADONA) 		1701005051NRG24180920230935582 19/09/2023 shivam 1701005051WL013521 shivam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495140 shivam STATE BANK OF INDIA(508548)
240 JOURA MP-01-005-051-001/659-A
(BADONA) 		1701005051NRG24180920230935768 19/09/2023 Ramnaresh 1701005051WL013525 Ramnaresh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495140 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
241 JOURA MP-01-005-051-001/660-D
(BADONA) 		1701005051NRG24180920230935775 19/09/2023 rajkumari 1701005051WL013525 rajkumari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495140 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
242 JOURA MP-01-005-051-001/112
(BADONA) 		1701005051NRG24180920230935607 19/09/2023 Ramhet 1701005051WL013522 Ramhet 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495140 Ramhet STATE BANK OF INDIA(508548)
243 JOURA MP-01-005-051-001/118
(BADONA) 		1701005051NRG24180920230935608 19/09/2023 santoshilal 1701005051WL013522 santoshilal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495140 santoshilal FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-051-001/583-A
(BADONA) 		1701005051NRG24180920230935622 19/09/2023 kulraj 1701005051WL013522 kulraj 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495140 kulraj FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-051-001/590-A
(BADONA) 		1701005051NRG24180920230935634 19/09/2023 gabbar 1701005051WL013522 gabbar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495140 gabbar STATE BANK OF INDIA(508548)
246 JOURA MP-01-005-051-001/592-D
(BADONA) 		1701005051NRG24180920230935641 19/09/2023 jagdeesh 1701005051WL013522 jagdeesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495140 jagdeesh FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-051-001/598-B
(BADONA) 		1701005051NRG24180920230935647 19/09/2023 Pushpa 1701005051WL013522 Pushpa 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495140 Pushpa FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-051-001/600-A
(BADONA) 		1701005051NRG24180920230935648 19/09/2023 Rachana 1701005051WL013522 Rachana 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495140 Rachana STATE BANK OF INDIA(508548)
249 JOURA MP-01-005-051-001/637
(BADONA) 		1701005051NRG24180920230935555 19/09/2023 bhupendra 1701005051WL013521 bhupendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495140 bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
250 JOURA MP-01-005-051-001/639-C
(BADONA) 		1701005051NRG24180920230935568 19/09/2023 guddi 1701005051WL013521 guddi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495140 guddi STATE BANK OF INDIA(508548)
251 JOURA MP-01-005-051-001/640
(BADONA) 		1701005051NRG24180920230935570 19/09/2023 shishupal 1701005051WL013521 shishupal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495140 shishupal AIRTEL PAYMENTS BANK LIMITED(990288)
252 JOURA MP-01-005-051-001/657
(BADONA) 		1701005051NRG24180920230935690 19/09/2023 rajendra 1701005051WL013522 rajendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495140 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
253 JOURA MP-01-005-051-001/657-B
(BADONA) 		1701005051NRG24180920230935692 19/09/2023 baby 1701005051WL013522 baby 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495140 baby INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 335478 335478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_190923APB_FTO_274850 Bank of Baroda BARB0JAORAX JAORA, MP 1326
2 JOURA MP1701005_190923APB_FTO_274850 Bank of India BKID0009462 IIITM CAMPUS 1326
3 JOURA MP1701005_190923APB_FTO_274850 HDFC bank HDFC0002842 MORENA 1326
4 JOURA MP1701005_190923APB_FTO_274850 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
5 JOURA MP1701005_190923APB_FTO_274850 State Bank of India SBIN0030092 JOURA 1326
6 JOURA MP1701005_190923APB_FTO_274850 State Bank of India SBIN0030237 SUMAOLI 75582
7 JOURA MP1701005_190923APB_FTO_274850 Union Bank of India UBIN0543527 MORENA 1326
8 JOURA MP1701005_190923APB_FTO_274850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 228072
9 JOURA MP1701005_190923APB_FTO_274850 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 JOURA MP1701005_190923APB_FTO_274850 India Post Payments Bank IPOS0000001 Morena 6630
11 JOURA MP1701005_190923APB_FTO_274850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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