Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_310823APB_FTO_242472
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-01-005-051-001/652
(BADONA) 		1701005051NRG24280820230788994 31/08/2023 Rama 1701005051WL011277 Rama 00048 BKID0009462 1326 1326 Processed 07/09/2023 067869488 Rama FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JOURA MP-01-005-051-001/672-B
(BADONA) 		1701005051NRG24280820230789034 31/08/2023 HIMANSHU 1701005051WL011279 HIMANSHU 00152 HDFC0002842 1326 1326 Processed 07/09/2023 067869488 HIMANSHU CANARA BANK(508532)
SubTotal 1326 1326
3 JOURA MP-01-005-051-001/10
(BADONA) 		1701005051NRG24310820230807962 31/08/2023 Raghunath 1701005051WL011575 Raghunath 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067869488 Raghunath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 JOURA MP-01-005-051-001/564
(BADONA) 		1701005051NRG24310820230807977 31/08/2023 rekha 1701005051WL011575 rekha 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067869488 rekha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JOURA MP-01-005-051-001/506
(BADONA) 		1701005051NRG24310820230807966 31/08/2023 pancham 1701005051WL011575 pancham 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 pancham FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-051-001/535
(BADONA) 		1701005051NRG24310820230807968 31/08/2023 renku 1701005051WL011575 renku 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 renku FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-051-001/537
(BADONA) 		1701005051NRG24310820230807970 31/08/2023 anel 1701005051WL011575 anel 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 anel FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-051-001/540
(BADONA) 		1701005051NRG24310820230807972 31/08/2023 kamlesh 1701005051WL011575 kamlesh 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 kamlesh STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-051-001/541
(BADONA) 		1701005051NRG24310820230807973 31/08/2023 sanjay 1701005051WL011575 sanjay 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 sanjay STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-051-001/542
(BADONA) 		1701005051NRG24310820230807974 31/08/2023 ajay 1701005051WL011575 ajay 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 ajay STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-051-001/543
(BADONA) 		1701005051NRG24310820230807975 31/08/2023 shriniwash 1701005051WL011575 shriniwash 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 shriniwash STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-051-001/562
(BADONA) 		1701005051NRG24310820230807976 31/08/2023 Suresh 1701005051WL011575 Suresh 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Suresh STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-051-001/581-A
(BADONA) 		1701005051NRG24310820230807981 31/08/2023 monu 1701005051WL011575 monu 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 monu FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-051-001/581-C
(BADONA) 		1701005051NRG24310820230807983 31/08/2023 shubam 1701005051WL011575 shubam 00415 SBIN0030237 1326 1326 Rejected 12/09/2023 067869488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JOURA MP-01-005-051-001/582-A
(BADONA) 		1701005051NRG24310820230807986 31/08/2023 ashish 1701005051WL011575 ashish 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 ashish FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-051-001/582-B
(BADONA) 		1701005051NRG24310820230807987 31/08/2023 shalu 1701005051WL011575 shalu 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 shalu FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-051-001/582-C
(BADONA) 		1701005051NRG24310820230807988 31/08/2023 sonam 1701005051WL011575 sonam 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 sonam FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-051-001/582-D
(BADONA) 		1701005051NRG24310820230807989 31/08/2023 mahipal 1701005051WL011575 mahipal 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 mahipal FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-051-001/583
(BADONA) 		1701005051NRG24310820230807990 31/08/2023 banbari 1701005051WL011575 banbari 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 banbari FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-051-001/583-D
(BADONA) 		1701005051NRG24310820230807992 31/08/2023 seetadevi 1701005051WL011575 seetadevi 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 seetadevi FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-051-001/584-A
(BADONA) 		1701005051NRG24310820230807994 31/08/2023 indrasingh 1701005051WL011575 indrasingh 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 indrasingh FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-051-001/584-D
(BADONA) 		1701005051NRG24310820230807997 31/08/2023 visram 1701005051WL011575 visram 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 visram FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-051-001/585-D
(BADONA) 		1701005051NRG24310820230808002 31/08/2023 goddi 1701005051WL011575 goddi 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 goddi STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-051-001/586
(BADONA) 		1701005051NRG24310820230808003 31/08/2023 deepak 1701005051WL011575 deepak 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 deepak STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-051-001/587-A
(BADONA) 		1701005051NRG24310820230808006 31/08/2023 anita 1701005051WL011575 anita 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 anita STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-051-001/587-D
(BADONA) 		1701005051NRG24310820230808008 31/08/2023 shivani 1701005051WL011575 shivani 00415 SBIN0030237 1326 1326 Rejected 12/09/2023 067869488 Aadhaar Number not Mapped to Account Number
27 JOURA MP-01-005-051-001/589-B
(BADONA) 		1701005051NRG24280820230788901 31/08/2023 jamuna prashad 1701005051WL011274 jamuna prashad 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 jamunaprashad STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-051-001/589-D
(BADONA) 		1701005051NRG24280820230788902 31/08/2023 brajpal 1701005051WL011274 brajpal 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 brajpal FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-051-001/590-D
(BADONA) 		1701005051NRG24280820230788907 31/08/2023 urmila 1701005051WL011274 urmila 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 urmila FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-051-001/598
(BADONA) 		1701005051NRG24280820230788925 31/08/2023 Rubi 1701005051WL011274 Rubi 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Rubi NARMADA JHABUA GRAMIN BANK(508515)
31 JOURA MP-01-005-051-001/604
(BADONA) 		1701005051NRG24280820230788928 31/08/2023 beerpal 1701005051WL011274 beerpal 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 beerpal FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-051-001/605
(BADONA) 		1701005051NRG24280820230788929 31/08/2023 dhadhrth 1701005051WL011274 dhadhrth 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 dhadhrth INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-051-001/606-A
(BADONA) 		1701005051NRG24280820230788930 31/08/2023 panjap 1701005051WL011274 panjap 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 panjap STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-051-001/606-B
(BADONA) 		1701005051NRG24280820230788931 31/08/2023 suraj 1701005051WL011274 suraj 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 suraj FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-051-001/635-B
(BADONA) 		1701005051NRG24280820230788939 31/08/2023 usha 1701005051WL011275 usha 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 usha STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-051-001/636-B
(BADONA) 		1701005051NRG24280820230788944 31/08/2023 satendra 1701005051WL011275 satendra 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 satendra FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-051-001/637-B
(BADONA) 		1701005051NRG24280820230788948 31/08/2023 Prempal 1701005051WL011275 Prempal 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Prempal FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-051-001/638-A
(BADONA) 		1701005051NRG24280820230788952 31/08/2023 bedehi 1701005051WL011275 bedehi 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 bedehi STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-051-001/642
(BADONA) 		1701005051NRG24310820230808025 31/08/2023 Ramesh 1701005051WL011575 Ramesh 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
40 JOURA MP-01-005-051-001/642-A
(BADONA) 		1701005051NRG24310820230808026 31/08/2023 ranchoe 1701005051WL011575 ranchoe 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 ranchoe STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-051-001/642-B
(BADONA) 		1701005051NRG24310820230808027 31/08/2023 Banvari 1701005051WL011575 Banvari 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Banvari STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-051-001/643-C
(BADONA) 		1701005051NRG24280820230788957 31/08/2023 Ajaypal 1701005051WL011276 Ajaypal 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Ajaypal FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-051-001/644
(BADONA) 		1701005051NRG24280820230788959 31/08/2023 Bhagavati 1701005051WL011276 Bhagavati 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Bhagavati FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-051-001/644-A
(BADONA) 		1701005051NRG24280820230788960 31/08/2023 Foolvati 1701005051WL011276 Foolvati 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Foolvati STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-051-001/644-C
(BADONA) 		1701005051NRG24280820230788962 31/08/2023 Anil 1701005051WL011276 Anil 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Anil FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-051-001/644-D
(BADONA) 		1701005051NRG24280820230788963 31/08/2023 Panjap 1701005051WL011276 Panjap 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Panjap FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-051-001/645
(BADONA) 		1701005051NRG24280820230788964 31/08/2023 narendra 1701005051WL011276 narendra 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 narendra FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-051-001/647-A
(BADONA) 		1701005051NRG24280820230788974 31/08/2023 Rajkumari 1701005051WL011276 Rajkumari 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Rajkumari FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-051-001/647-B
(BADONA) 		1701005051NRG24280820230788975 31/08/2023 Meena 1701005051WL011276 Meena 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Meena STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-051-001/647-D
(BADONA) 		1701005051NRG24280820230788976 31/08/2023 sureshpal 1701005051WL011277 sureshpal 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 sureshpal STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-051-001/648
(BADONA) 		1701005051NRG24280820230788977 31/08/2023 Neeraj 1701005051WL011277 Neeraj 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Neeraj FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-051-001/649
(BADONA) 		1701005051NRG24280820230788980 31/08/2023 matadeen 1701005051WL011277 matadeen 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 matadeen STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-051-001/649-A
(BADONA) 		1701005051NRG24280820230788981 31/08/2023 sukhdiei 1701005051WL011277 sukhdiei 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 sukhdiei STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-051-001/649-B
(BADONA) 		1701005051NRG24280820230788982 31/08/2023 Ankit 1701005051WL011277 Ankit 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Ankit FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-051-001/649-C
(BADONA) 		1701005051NRG24280820230788983 31/08/2023 Ajya kumar 1701005051WL011277 Ajya kumar 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Ajyakumar FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-051-001/649-D
(BADONA) 		1701005051NRG24280820230788984 31/08/2023 Priti 1701005051WL011277 Priti 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Priti STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-051-001/650
(BADONA) 		1701005051NRG24280820230788985 31/08/2023 Mithlesh 1701005051WL011277 Mithlesh 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOURA MP-01-005-051-001/650-B
(BADONA) 		1701005051NRG24280820230788986 31/08/2023 Nirasha 1701005051WL011277 Nirasha 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Nirasha STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-051-001/651-A
(BADONA) 		1701005051NRG24280820230788990 31/08/2023 Rubi bai 1701005051WL011277 Rubi bai 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Rubibai STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-051-001/651-B
(BADONA) 		1701005051NRG24280820230788991 31/08/2023 Geeta 1701005051WL011277 Geeta 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Geeta FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-051-001/652-A
(BADONA) 		1701005051NRG24280820230788995 31/08/2023 yogender 1701005051WL011277 yogender 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 yogender FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-051-001/668-A
(BADONA) 		1701005051NRG24280820230789013 31/08/2023 Rakshipal 1701005051WL011278 Rakshipal 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Rakshipal UNION BANK OF INDIA(508500)
63 JOURA MP-01-005-051-001/72
(BADONA) 		1701005051NRG24280820230788933 31/08/2023 Shishupal 1701005051WL011274 Shishupal 00415 SBIN0030237 1326 1326 Processed 07/09/2023 067869488 Shishupal FINO PAYMENTS BANK LTD(608001)
SubTotal 78234 78234
64 JOURA MP-01-005-051-001/672-A
(BADONA) 		1701005051NRG24280820230789033 31/08/2023 BHUTADEVEE 1701005051WL011279 BHUTADEVEE 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067869488 BHUTADEVEE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
65 JOURA MP-01-005-051-001/538
(BADONA) 		1701005051NRG24310820230807971 31/08/2023 ajay 1701005051WL011575 ajay 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 ajay FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-051-001/581-B
(BADONA) 		1701005051NRG24310820230807982 31/08/2023 krishna 1701005051WL011575 krishna 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOURA MP-01-005-051-001/581-D
(BADONA) 		1701005051NRG24310820230807984 31/08/2023 suraj 1701005051WL011575 suraj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 suraj FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-051-001/584-B
(BADONA) 		1701005051NRG24310820230807995 31/08/2023 raghuveerprasad 1701005051WL011575 raghuveerprasad 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 raghuveerprasad STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-051-001/585
(BADONA) 		1701005051NRG24310820230807998 31/08/2023 opendr 1701005051WL011575 opendr 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 opendr FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-051-001/585-A
(BADONA) 		1701005051NRG24310820230807999 31/08/2023 dileep 1701005051WL011575 dileep 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 dileep PUNJAB NATIONAL BANK(508568)
71 JOURA MP-01-005-051-001/585-B
(BADONA) 		1701005051NRG24310820230808000 31/08/2023 badam singh 1701005051WL011575 badam singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 badamsingh FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-051-001/585-C
(BADONA) 		1701005051NRG24310820230808001 31/08/2023 vinod 1701005051WL011575 vinod 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 vinod FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-051-001/586-B
(BADONA) 		1701005051NRG24310820230808004 31/08/2023 sandeep 1701005051WL011575 sandeep 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 sandeep FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-051-001/587-B
(BADONA) 		1701005051NRG24310820230808007 31/08/2023 pradep 1701005051WL011575 pradep 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 pradep FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-051-001/588-B
(BADONA) 		1701005051NRG24310820230808010 31/08/2023 rajveer 1701005051WL011575 rajveer 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 rajveer FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-051-001/589-A
(BADONA) 		1701005051NRG24280820230788900 31/08/2023 monu 1701005051WL011274 monu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 monu STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-051-001/590
(BADONA) 		1701005051NRG24280820230788903 31/08/2023 ravendra 1701005051WL011274 ravendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 ravendra FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-051-001/591
(BADONA) 		1701005051NRG24280820230788908 31/08/2023 banvari 1701005051WL011274 banvari 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOURA MP-01-005-051-001/591-A
(BADONA) 		1701005051NRG24280820230788909 31/08/2023 ashu 1701005051WL011274 ashu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 ashu FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-051-001/592-B
(BADONA) 		1701005051NRG24280820230788914 31/08/2023 devidash 1701005051WL011274 devidash 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 devidash FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-051-001/592-C
(BADONA) 		1701005051NRG24280820230788915 31/08/2023 navalkishor 1701005051WL011274 navalkishor 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 navalkishor FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-051-001/593
(BADONA) 		1701005051NRG24280820230788917 31/08/2023 udaysingh 1701005051WL011274 udaysingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 udaysingh FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-051-001/593-A
(BADONA) 		1701005051NRG24280820230788918 31/08/2023 dharasingh 1701005051WL011274 dharasingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 dharasingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 JOURA MP-01-005-051-001/593-B
(BADONA) 		1701005051NRG24280820230788919 31/08/2023 anil 1701005051WL011274 anil 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 anil PUNJAB NATIONAL BANK(508568)
85 JOURA MP-01-005-051-001/593-D
(BADONA) 		1701005051NRG24280820230788920 31/08/2023 moharsingh 1701005051WL011274 moharsingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 moharsingh FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-051-001/594
(BADONA) 		1701005051NRG24280820230788921 31/08/2023 pavan 1701005051WL011274 pavan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 pavan STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-051-001/594-B
(BADONA) 		1701005051NRG24280820230788923 31/08/2023 kamalsingh 1701005051WL011274 kamalsingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOURA MP-01-005-051-001/594-C
(BADONA) 		1701005051NRG24280820230788924 31/08/2023 Fulsingh 1701005051WL011274 Fulsingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Fulsingh PUNJAB NATIONAL BANK(508568)
89 JOURA MP-01-005-051-001/634-C
(BADONA) 		1701005051NRG24280820230788936 31/08/2023 radha 1701005051WL011275 radha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 radha FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-051-001/635
(BADONA) 		1701005051NRG24280820230788937 31/08/2023 sunil 1701005051WL011275 sunil 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 sunil FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-051-001/635-C
(BADONA) 		1701005051NRG24280820230788940 31/08/2023 pavan kumar 1701005051WL011275 pavan kumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 pavankumar FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-051-001/636
(BADONA) 		1701005051NRG24280820230788942 31/08/2023 phulsingh 1701005051WL011275 phulsingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 phulsingh FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-051-001/636-D
(BADONA) 		1701005051NRG24280820230788945 31/08/2023 rama 1701005051WL011275 rama 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 rama FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-051-001/637-A
(BADONA) 		1701005051NRG24280820230788947 31/08/2023 bishendra 1701005051WL011275 bishendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 bishendra FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-051-001/637-C
(BADONA) 		1701005051NRG24280820230788949 31/08/2023 meera 1701005051WL011275 meera 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 meera FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-051-001/637-D
(BADONA) 		1701005051NRG24280820230788950 31/08/2023 shikha 1701005051WL011275 shikha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 shikha FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-051-001/638
(BADONA) 		1701005051NRG24280820230788951 31/08/2023 mukesh 1701005051WL011275 mukesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 mukesh FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-051-001/638-B
(BADONA) 		1701005051NRG24280820230788953 31/08/2023 reena bai jadon 1701005051WL011275 reena bai jadon 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 reenabaijadon FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-051-001/638-C
(BADONA) 		1701005051NRG24280820230788954 31/08/2023 awdesh 1701005051WL011275 awdesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 awdesh BANK OF BARODA(606985)
100 JOURA MP-01-005-051-001/638-D
(BADONA) 		1701005051NRG24280820230788955 31/08/2023 saroj 1701005051WL011275 saroj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 saroj FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-051-001/639
(BADONA) 		1701005051NRG24310820230808012 31/08/2023 shyama 1701005051WL011575 shyama 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 shyama FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-051-001/639-A
(BADONA) 		1701005051NRG24310820230808013 31/08/2023 neha 1701005051WL011575 neha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 neha FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-051-001/639-B
(BADONA) 		1701005051NRG24310820230808014 31/08/2023 rinku rajak 1701005051WL011575 rinku rajak 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 rinkurajak FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-051-001/639-D
(BADONA) 		1701005051NRG24310820230808016 31/08/2023 sonam 1701005051WL011575 sonam 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 sonam FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-051-001/640-A
(BADONA) 		1701005051NRG24310820230808018 31/08/2023 sureshpal 1701005051WL011575 sureshpal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 sureshpal FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-051-001/640-B
(BADONA) 		1701005051NRG24310820230808019 31/08/2023 ashujadon 1701005051WL011575 ashujadon 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 ashujadon FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-051-001/640-C
(BADONA) 		1701005051NRG24310820230808020 31/08/2023 kiran 1701005051WL011575 kiran 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 kiran FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-051-001/640-D
(BADONA) 		1701005051NRG24310820230808021 31/08/2023 jwala 1701005051WL011575 jwala 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 jwala FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-051-001/641-A
(BADONA) 		1701005051NRG24310820230808023 31/08/2023 ramlakhan 1701005051WL011575 ramlakhan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 ramlakhan FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-051-001/641-D
(BADONA) 		1701005051NRG24310820230808024 31/08/2023 sureshpal 1701005051WL011575 sureshpal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 sureshpal FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-051-001/642-C
(BADONA) 		1701005051NRG24310820230808028 31/08/2023 amareesh 1701005051WL011575 amareesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 amareesh FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-051-001/642-D
(BADONA) 		1701005051NRG24310820230808029 31/08/2023 shivani 1701005051WL011575 shivani 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 shivani FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-051-001/643-A
(BADONA) 		1701005051NRG24310820230808031 31/08/2023 rajesh 1701005051WL011575 rajesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 rajesh FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-051-001/643-B
(BADONA) 		1701005051NRG24280820230788956 31/08/2023 munni 1701005051WL011276 munni 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 munni FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-051-001/643-D
(BADONA) 		1701005051NRG24280820230788958 31/08/2023 Mohan Singh 1701005051WL011276 Mohan Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 MohanSingh FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-051-001/645-A
(BADONA) 		1701005051NRG24280820230788965 31/08/2023 rubi 1701005051WL011276 rubi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 rubi FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-051-001/645-B
(BADONA) 		1701005051NRG24280820230788966 31/08/2023 rajni 1701005051WL011276 rajni 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 rajni FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-051-001/645-C
(BADONA) 		1701005051NRG24280820230788967 31/08/2023 rajabai 1701005051WL011276 rajabai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 rajabai FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-051-001/645-D
(BADONA) 		1701005051NRG24280820230788968 31/08/2023 goddi 1701005051WL011276 goddi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 goddi FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-051-001/646
(BADONA) 		1701005051NRG24280820230788969 31/08/2023 pallavi 1701005051WL011276 pallavi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 pallavi FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-051-001/646-B
(BADONA) 		1701005051NRG24280820230788970 31/08/2023 jatin 1701005051WL011276 jatin 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 jatin FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-051-001/647
(BADONA) 		1701005051NRG24280820230788973 31/08/2023 lakshiram 1701005051WL011276 lakshiram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 lakshiram FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-051-001/648-B
(BADONA) 		1701005051NRG24280820230788978 31/08/2023 surendra 1701005051WL011277 surendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 surendra FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-051-001/648-D
(BADONA) 		1701005051NRG24280820230788979 31/08/2023 omprakash 1701005051WL011277 omprakash 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 omprakash FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-051-001/650-D
(BADONA) 		1701005051NRG24280820230788988 31/08/2023 sonu devi 1701005051WL011277 sonu devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 sonudevi FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-051-001/651
(BADONA) 		1701005051NRG24280820230788989 31/08/2023 reena 1701005051WL011277 reena 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 reena FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-051-001/651-C
(BADONA) 		1701005051NRG24280820230788992 31/08/2023 Pushpa 1701005051WL011277 Pushpa 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Pushpa FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-051-001/661
(BADONA) 		1701005051NRG24310820230808033 31/08/2023 mohini 1701005051WL011575 mohini 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 mohini FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-051-001/661-A
(BADONA) 		1701005051NRG24310820230808034 31/08/2023 Mangal giri 1701005051WL011575 Mangal giri 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Mangalgiri FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-051-001/661-C
(BADONA) 		1701005051NRG24310820230808036 31/08/2023 Anamika 1701005051WL011575 Anamika 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Anamika FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-051-001/661-D
(BADONA) 		1701005051NRG24310820230808037 31/08/2023 Urmila 1701005051WL011575 Urmila 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Urmila FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-051-001/662
(BADONA) 		1701005051NRG24310820230808038 31/08/2023 Rekha 1701005051WL011575 Rekha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Rekha FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-051-001/662-A
(BADONA) 		1701005051NRG24310820230808039 31/08/2023 Aryan 1701005051WL011575 Aryan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Aryan FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-051-001/662-B
(BADONA) 		1701005051NRG24310820230808040 31/08/2023 Brajpal 1701005051WL011575 Brajpal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Brajpal FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-051-001/662-C
(BADONA) 		1701005051NRG24310820230808041 31/08/2023 Divyanshu 1701005051WL011575 Divyanshu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Divyanshu FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-051-001/662-D
(BADONA) 		1701005051NRG24310820230808042 31/08/2023 Jatin 1701005051WL011575 Jatin 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Jatin FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-051-001/663
(BADONA) 		1701005051NRG24310820230808043 31/08/2023 Girija 1701005051WL011575 Girija 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Girija FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-051-001/663-A
(BADONA) 		1701005051NRG24310820230808044 31/08/2023 sachin 1701005051WL011575 sachin 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 sachin FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-051-001/663-B
(BADONA) 		1701005051NRG24310820230808045 31/08/2023 Shivram 1701005051WL011575 Shivram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Shivram FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-051-001/663-C
(BADONA) 		1701005051NRG24310820230808046 31/08/2023 Mauji Baretha 1701005051WL011575 Mauji Baretha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 MaujiBaretha INDUSIND BANK(607189)
141 JOURA MP-01-005-051-001/663-D
(BADONA) 		1701005051NRG24310820230808047 31/08/2023 Rajaram 1701005051WL011575 Rajaram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Rajaram FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-051-001/664
(BADONA) 		1701005051NRG24310820230808048 31/08/2023 manish 1701005051WL011575 manish 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 manish FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-051-001/664-A
(BADONA) 		1701005051NRG24310820230808049 31/08/2023 ramautar 1701005051WL011575 ramautar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 ramautar FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-051-001/664-B
(BADONA) 		1701005051NRG24310820230808050 31/08/2023 Vijendra 1701005051WL011575 Vijendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Vijendra FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-051-001/664-C
(BADONA) 		1701005051NRG24310820230808051 31/08/2023 Devansh 1701005051WL011575 Devansh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Devansh FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-051-001/664-D
(BADONA) 		1701005051NRG24280820230788996 31/08/2023 Sanjana 1701005051WL011278 Sanjana 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
147 JOURA MP-01-005-051-001/665
(BADONA) 		1701005051NRG24280820230788997 31/08/2023 Namrata 1701005051WL011278 Namrata 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Namrata FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-051-001/665-B
(BADONA) 		1701005051NRG24280820230788999 31/08/2023 Monu Singh Baghel 1701005051WL011278 Monu Singh Baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 MonuSinghBaghel FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-051-001/665-C
(BADONA) 		1701005051NRG24280820230789000 31/08/2023 Pawan 1701005051WL011278 Pawan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Pawan FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-051-001/665-D
(BADONA) 		1701005051NRG24280820230789001 31/08/2023 Prashant 1701005051WL011278 Prashant 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Prashant FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-051-001/666
(BADONA) 		1701005051NRG24280820230789002 31/08/2023 Rahul 1701005051WL011278 Rahul 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Rahul FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-051-001/666-A
(BADONA) 		1701005051NRG24280820230789003 31/08/2023 Amit 1701005051WL011278 Amit 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Amit FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-051-001/666-B
(BADONA) 		1701005051NRG24280820230789004 31/08/2023 Arish shah 1701005051WL011278 Arish shah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Arishshah FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-051-001/666-C
(BADONA) 		1701005051NRG24280820230789005 31/08/2023 Pratap 1701005051WL011278 Pratap 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Pratap FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-051-001/666-D
(BADONA) 		1701005051NRG24280820230789006 31/08/2023 Ankesh 1701005051WL011278 Ankesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Ankesh FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-051-001/667
(BADONA) 		1701005051NRG24280820230789007 31/08/2023 Ramsewak 1701005051WL011278 Ramsewak 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Ramsewak FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-051-001/667-A
(BADONA) 		1701005051NRG24280820230789008 31/08/2023 Dharmendra 1701005051WL011278 Dharmendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Dharmendra STATE BANK OF INDIA(508548)
158 JOURA MP-01-005-051-001/667-B
(BADONA) 		1701005051NRG24280820230789009 31/08/2023 Balaram 1701005051WL011278 Balaram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Balaram FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-051-001/667-C
(BADONA) 		1701005051NRG24280820230789010 31/08/2023 Bhoomika 1701005051WL011278 Bhoomika 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Bhoomika FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-051-001/667-D
(BADONA) 		1701005051NRG24280820230789011 31/08/2023 Deepali 1701005051WL011278 Deepali 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Deepali FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-051-001/668
(BADONA) 		1701005051NRG24280820230789012 31/08/2023 Laxmi 1701005051WL011278 Laxmi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Laxmi FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-051-001/668-B
(BADONA) 		1701005051NRG24280820230789014 31/08/2023 Aditya 1701005051WL011278 Aditya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Aditya FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-051-001/668-C
(BADONA) 		1701005051NRG24280820230789015 31/08/2023 Ramu 1701005051WL011278 Ramu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Ramu FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-051-001/668-D
(BADONA) 		1701005051NRG24280820230789016 31/08/2023 Prashant 1701005051WL011279 Prashant 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Prashant FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-051-001/669
(BADONA) 		1701005051NRG24280820230789017 31/08/2023 Aidtya 1701005051WL011279 Aidtya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Aidtya FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-051-001/669-A
(BADONA) 		1701005051NRG24280820230789018 31/08/2023 Kavyansh 1701005051WL011279 Kavyansh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Kavyansh FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-051-001/669-B
(BADONA) 		1701005051NRG24280820230789019 31/08/2023 NEHA JADON 1701005051WL011279 NEHA JADON 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 NEHAJADON FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-051-001/669-C
(BADONA) 		1701005051NRG24280820230789020 31/08/2023 ANKIT SINGH JADON 1701005051WL011279 ANKIT SINGH JADON 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 ANKITSINGHJADON FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-051-001/669-D
(BADONA) 		1701005051NRG24280820230789021 31/08/2023 ANURAG SINGH JADON 1701005051WL011279 ANURAG SINGH JADON 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 ANURAGSINGHJADON FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-051-001/670
(BADONA) 		1701005051NRG24280820230789022 31/08/2023 RAMKUMAR 1701005051WL011279 RAMKUMAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-051-001/670-A
(BADONA) 		1701005051NRG24280820230789023 31/08/2023 KRISHANA 1701005051WL011279 KRISHANA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 KRISHANA FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-051-001/670-B
(BADONA) 		1701005051NRG24280820230789024 31/08/2023 SAURAV 1701005051WL011279 SAURAV 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 SAURAV FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-051-001/671
(BADONA) 		1701005051NRG24280820230789027 31/08/2023 papita jadon 1701005051WL011279 papita jadon 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 papitajadon FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-051-001/671-A
(BADONA) 		1701005051NRG24280820230789028 31/08/2023 okesh 1701005051WL011279 okesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 okesh FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-051-001/671-B
(BADONA) 		1701005051NRG24280820230789029 31/08/2023 satendrapal 1701005051WL011279 satendrapal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 satendrapal FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-051-001/671-C
(BADONA) 		1701005051NRG24280820230789030 31/08/2023 adity 1701005051WL011279 adity 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 adity FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-051-001/671-D
(BADONA) 		1701005051NRG24280820230789031 31/08/2023 ramkali 1701005051WL011279 ramkali 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 ramkali FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-051-001/672
(BADONA) 		1701005051NRG24280820230789032 31/08/2023 munni 1701005051WL011279 munni 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 munni FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-051-001/672-C
(BADONA) 		1701005051NRG24280820230789035 31/08/2023 Manisha jadon 1701005051WL011279 Manisha jadon 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Manishajadon FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-051-001/672-D
(BADONA) 		1701005051NRG24280820230789036 31/08/2023 Arati Bai 1701005051WL011279 Arati Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 AratiBai FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-051-001/673
(BADONA) 		1701005051NRG24280820230789037 31/08/2023 brajesh kushwah 1701005051WL011279 brajesh kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 brajeshkushwah FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-051-001/673-A
(BADONA) 		1701005051NRG24280820230789038 31/08/2023 abhishekh 1701005051WL011279 abhishekh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 abhishekh FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-051-001/673-B
(BADONA) 		1701005051NRG24280820230789039 31/08/2023 boby 1701005051WL011279 boby 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 boby FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-051-001/673-C
(BADONA) 		1701005051NRG24280820230789040 31/08/2023 shani 1701005051WL011279 shani 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 shani FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-051-001/673-D
(BADONA) 		1701005051NRG24280820230789041 31/08/2023 suraj baghel 1701005051WL011279 suraj baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 surajbaghel FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-051-001/674
(BADONA) 		1701005051NRG24280820230789042 31/08/2023 ankit 1701005051WL011279 ankit 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 ankit FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-051-001/674-A
(BADONA) 		1701005051NRG24280820230789043 31/08/2023 prem 1701005051WL011279 prem 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 prem FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-051-001/674-B
(BADONA) 		1701005051NRG24280820230789044 31/08/2023 vishnu pal 1701005051WL011279 vishnu pal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 vishnupal FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-051-001/674-C
(BADONA) 		1701005051NRG24280820230789045 31/08/2023 khusi pal 1701005051WL011279 khusi pal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 khusipal FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-051-001/674-D
(BADONA) 		1701005051NRG24280820230789046 31/08/2023 Naitik pal 1701005051WL011280 Naitik pal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Naitikpal FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-051-001/675
(BADONA) 		1701005051NRG24280820230789047 31/08/2023 akash 1701005051WL011280 akash 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 akash FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-051-001/675-A
(BADONA) 		1701005051NRG24280820230789048 31/08/2023 maya 1701005051WL011280 maya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 maya FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-051-001/675-B
(BADONA) 		1701005051NRG24280820230789049 31/08/2023 AJAY GOSWAMI 1701005051WL011280 AJAY GOSWAMI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 AJAYGOSWAMI FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-051-001/675-C
(BADONA) 		1701005051NRG24280820230789050 31/08/2023 AMAN GOSWAMI 1701005051WL011280 AMAN GOSWAMI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 AMANGOSWAMI FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-051-001/675-D
(BADONA) 		1701005051NRG24280820230789051 31/08/2023 vivek 1701005051WL011280 vivek 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 vivek FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-051-001/676
(BADONA) 		1701005051NRG24280820230789052 31/08/2023 rishi 1701005051WL011280 rishi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 rishi FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-051-001/676-A
(BADONA) 		1701005051NRG24280820230789053 31/08/2023 AKASH 1701005051WL011280 AKASH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 AKASH FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-051-001/676-B
(BADONA) 		1701005051NRG24280820230789054 31/08/2023 SATYAVEER 1701005051WL011280 SATYAVEER 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 SATYAVEER FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-051-001/676-C
(BADONA) 		1701005051NRG24280820230789055 31/08/2023 VINEET 1701005051WL011280 VINEET 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 VINEET FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-051-001/676-D
(BADONA) 		1701005051NRG24280820230789056 31/08/2023 Khushbu 1701005051WL011280 Khushbu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Khushbu FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-051-001/677
(BADONA) 		1701005051NRG24280820230789057 31/08/2023 pramod 1701005051WL011280 pramod 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 pramod FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-051-001/677-A
(BADONA) 		1701005051NRG24280820230789058 31/08/2023 girraj 1701005051WL011280 girraj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 girraj FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-051-001/677-B
(BADONA) 		1701005051NRG24280820230789059 31/08/2023 chotu ram 1701005051WL011280 chotu ram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 choturam FINO PAYMENTS BANK LTD(608001)
204 JOURA MP-01-005-051-001/677-D
(BADONA) 		1701005051NRG24280820230789061 31/08/2023 Viradhna 1701005051WL011280 Viradhna 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Viradhna FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-051-001/678
(BADONA) 		1701005051NRG24280820230789062 31/08/2023 Nitesh 1701005051WL011280 Nitesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Nitesh FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-051-001/74
(BADONA) 		1701005051NRG24280820230788934 31/08/2023 Sunta 1701005051WL011274 Sunta 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 Sunta STATE BANK OF INDIA(508548)
207 JOURA MP-01-005-051-001/83
(BADONA) 		1701005051NRG24280820230788935 31/08/2023 shashi 1701005051WL011274 shashi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869488 shashi FINO PAYMENTS BANK LTD(608001)
SubTotal 189618 189618
208 JOURA MP-01-005-051-001/610-D
(BADONA) 		1701005051NRG24280820230788932 31/08/2023 baleram 1701005051WL011274 baleram 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869488 baleram AXIS BANK(607153)
SubTotal 1326 1326
209 JOURA MP-01-005-051-001/576
(BADONA) 		1701005051NRG24310820230807979 31/08/2023 Preyanka 1701005051WL011575 Preyanka 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869488 Preyanka FINO PAYMENTS BANK LTD(608001)
210 JOURA MP-01-005-051-001/578
(BADONA) 		1701005051NRG24310820230807980 31/08/2023 Manoj 1701005051WL011575 Manoj 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869488 Manoj FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-051-001/636-A
(BADONA) 		1701005051NRG24280820230788943 31/08/2023 veerpal 1701005051WL011275 veerpal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869488 veerpal STATE BANK OF INDIA(508548)
212 JOURA MP-01-005-051-001/643
(BADONA) 		1701005051NRG24310820230808030 31/08/2023 shivam 1701005051WL011575 shivam 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869488 shivam STATE BANK OF INDIA(508548)
213 JOURA MP-01-005-051-001/660-D
(BADONA) 		1701005051NRG24310820230808032 31/08/2023 rajkumari 1701005051WL011575 rajkumari 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869488 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
214 JOURA MP-01-005-051-001/112
(BADONA) 		1701005051NRG24310820230807963 31/08/2023 Ramhet 1701005051WL011575 Ramhet 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067869488 Ramhet STATE BANK OF INDIA(508548)
215 JOURA MP-01-005-051-001/118
(BADONA) 		1701005051NRG24310820230807964 31/08/2023 santoshilal 1701005051WL011575 santoshilal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067869488 santoshilal FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-051-001/582
(BADONA) 		1701005051NRG24310820230807985 31/08/2023 abhishek 1701005051WL011575 abhishek 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067869488 abhishek FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-051-001/583-A
(BADONA) 		1701005051NRG24310820230807991 31/08/2023 kulraj 1701005051WL011575 kulraj 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067869488 kulraj FINO PAYMENTS BANK LTD(608001)
218 JOURA MP-01-005-051-001/588
(BADONA) 		1701005051NRG24310820230808009 31/08/2023 anupa 1701005051WL011575 anupa 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067869488 anupa STATE BANK OF INDIA(508548)
219 JOURA MP-01-005-051-001/590-A
(BADONA) 		1701005051NRG24280820230788904 31/08/2023 gabbar 1701005051WL011274 gabbar 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067869488 gabbar STATE BANK OF INDIA(508548)
220 JOURA MP-01-005-051-001/592-D
(BADONA) 		1701005051NRG24280820230788916 31/08/2023 jagdeesh 1701005051WL011274 jagdeesh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067869488 jagdeesh FINO PAYMENTS BANK LTD(608001)
221 JOURA MP-01-005-051-001/594-A
(BADONA) 		1701005051NRG24280820230788922 31/08/2023 sanjay 1701005051WL011274 sanjay 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067869488 sanjay FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-051-001/598-B
(BADONA) 		1701005051NRG24280820230788926 31/08/2023 Pushpa 1701005051WL011274 Pushpa 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067869488 Pushpa FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-051-001/600-A
(BADONA) 		1701005051NRG24280820230788927 31/08/2023 Rachana 1701005051WL011274 Rachana 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067869488 Rachana STATE BANK OF INDIA(508548)
224 JOURA MP-01-005-051-001/637
(BADONA) 		1701005051NRG24280820230788946 31/08/2023 bhupendra 1701005051WL011275 bhupendra 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067869488 bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
225 JOURA MP-01-005-051-001/639-C
(BADONA) 		1701005051NRG24310820230808015 31/08/2023 guddi 1701005051WL011575 guddi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067869488 guddi STATE BANK OF INDIA(508548)
226 JOURA MP-01-005-051-001/640
(BADONA) 		1701005051NRG24310820230808017 31/08/2023 shishupal 1701005051WL011575 shishupal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067869488 shishupal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
Total 299676 299676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_310823APB_FTO_242472 Bank of India BKID0009462 IIITM CAMPUS 1326
2 JOURA MP1701005_310823APB_FTO_242472 HDFC bank HDFC0002842 MORENA 1326
3 JOURA MP1701005_310823APB_FTO_242472 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
4 JOURA MP1701005_310823APB_FTO_242472 State Bank of India SBIN0030092 JOURA 1326
5 JOURA MP1701005_310823APB_FTO_242472 State Bank of India SBIN0030237 SUMAOLI 78234
6 JOURA MP1701005_310823APB_FTO_242472 Union Bank of India UBIN0543527 MORENA 1326
7 JOURA MP1701005_310823APB_FTO_242472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 189618
8 JOURA MP1701005_310823APB_FTO_242472 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 JOURA MP1701005_310823APB_FTO_242472 India Post Payments Bank IPOS0000001 Morena 6630
10 JOURA MP1701005_310823APB_FTO_242472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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