Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_130923APB_FTO_263733
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-01-005-065-001/203
(NANDPURA) 		1701005065NRG24130920230898578 13/09/2023 Rajendra 1701005065WL013000 Rajendra 00048 BKID0009028 1326 1326 Processed 21/09/2023 331649778 Rajendra FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-065-001/203-B
(NANDPURA) 		1701005065NRG24130920230898579 13/09/2023 Sarita 1701005065WL013000 Sarita 00048 BKID0009028 1326 1326 Processed 21/09/2023 331649778 Sarita FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-065-001/238-A
(NANDPURA) 		1701005065NRG24130920230898590 13/09/2023 Ravi 1701005065WL013000 Ravi 00048 BKID0009028 1326 1326 Processed 21/09/2023 331649778 Ravi FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-065-001/238-B
(NANDPURA) 		1701005065NRG24130920230898591 13/09/2023 Poorati 1701005065WL013000 Poorati 00048 BKID0009028 1326 1326 Processed 21/09/2023 331649778 Poorati FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-065-001/238-C
(NANDPURA) 		1701005065NRG24130920230898592 13/09/2023 Jagmohan 1701005065WL013000 Jagmohan 00048 BKID0009028 1326 1326 Processed 21/09/2023 331649778 Jagmohan PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-065-001/239-B
(NANDPURA) 		1701005065NRG24130920230898594 13/09/2023 Bharti 1701005065WL013000 Bharti 00048 BKID0009028 1326 1326 Processed 21/09/2023 331649778 Bharti FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-065-001/310-A
(NANDPURA) 		1701005065NRG24130920230898611 13/09/2023 Radha 1701005065WL013000 Radha 00048 BKID0009028 1326 1326 Processed 21/09/2023 331649778 Radha FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-065-001/326-A
(NANDPURA) 		1701005065NRG24130920230898617 13/09/2023 Jeetu 1701005065WL013000 Jeetu 00048 BKID0009028 1326 1326 Processed 21/09/2023 331649778 Jeetu FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 JOURA MP-01-005-065-001/139-A
(NANDPURA) 		1701005065NRG24130920230898552 13/09/2023 Moharsingh 1701005065WL013000 Moharsingh 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Moharsingh FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-065-001/159
(NANDPURA) 		1701005065NRG24130920230898559 13/09/2023 Maya 1701005065WL013000 Maya 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Maya PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-065-001/159
(NANDPURA) 		1701005065NRG24130920230898558 13/09/2023 Ramgopal 1701005065WL013000 Ramgopal 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Ramgopal PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-065-001/43-A
(NANDPURA) 		1701005065NRG24130920230898629 13/09/2023 Neeraj 1701005065WL013000 Neeraj 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Neeraj FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-065-001/43-B
(NANDPURA) 		1701005065NRG24130920230898631 13/09/2023 Neelam 1701005065WL013000 Neelam 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Neelam PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-065-001/43-B
(NANDPURA) 		1701005065NRG24130920230898630 13/09/2023 Sonu 1701005065WL013000 Sonu 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Sonu FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-065-001/452
(NANDPURA) 		1701005065NRG24130920230898632 13/09/2023 Prity 1701005065WL013000 Prity 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Prity FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-065-001/452-A
(NANDPURA) 		1701005065NRG24130920230898633 13/09/2023 Girjesh 1701005065WL013000 Girjesh 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Girjesh PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-065-001/452-B
(NANDPURA) 		1701005065NRG24130920230898634 13/09/2023 Jamuna 1701005065WL013000 Jamuna 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Jamuna PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-065-001/456
(NANDPURA) 		1701005065NRG24130920230898635 13/09/2023 Geeta 1701005065WL013000 Geeta 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Geeta PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-065-001/456-C
(NANDPURA) 		1701005065NRG24130920230898638 13/09/2023 Banbaree 1701005065WL013000 Banbaree 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Banbaree PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-065-001/457
(NANDPURA) 		1701005065NRG24130920230898639 13/09/2023 Shivraj 1701005065WL013000 Shivraj 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Shivraj PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-065-001/70
(NANDPURA) 		1701005065NRG24130920230899937 13/09/2023 Maya 1701005065WL013020 Maya 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Maya PUNJAB NATIONAL BANK(508568)
22 JOURA MP-01-005-065-001/70-A
(NANDPURA) 		1701005065NRG24130920230899939 13/09/2023 Prinka 1701005065WL013020 Prinka 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Prinka PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-065-001/70-D
(NANDPURA) 		1701005065NRG24130920230899943 13/09/2023 Radha 1701005065WL013020 Radha 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Radha PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-065-001/96-A
(NANDPURA) 		1701005065NRG24130920230899946 13/09/2023 Gudiya 1701005065WL013020 Gudiya 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Gudiya PUNJAB NATIONAL BANK(508568)
25 JOURA MP-01-005-065-001/96-A
(NANDPURA) 		1701005065NRG24130920230899945 13/09/2023 Parshram 1701005065WL013020 Parshram 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Parshram FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-065-002/31
(NANDPURA) 		1701005065NRG24130920230899948 13/09/2023 Babli 1701005065WL013020 Babli 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Babli FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-065-002/43
(NANDPURA) 		1701005065NRG24130920230899955 13/09/2023 Rameshvr 1701005065WL013020 Rameshvr 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Rameshvr FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-065-002/43-A
(NANDPURA) 		1701005065NRG24130920230899956 13/09/2023 Parlmal 1701005065WL013020 Parlmal 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649778 Parlmal FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
29 JOURA MP-01-005-065-002/448
(NANDPURA) 		1701005065NRG24130920230899958 13/09/2023 raguraj 1701005065WL013020 raguraj 00177 IOBA0002417 1326 1326 Processed 21/09/2023 331649778 raguraj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 JOURA MP-01-005-065-001/144
(NANDPURA) 		1701005065NRG24130920230898554 13/09/2023 mansingh 1701005065WL013000 mansingh 00354 PUNB0268100 1326 1326 Processed 21/09/2023 331649778 mansingh PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-065-001/477
(NANDPURA) 		1701005065NRG24130920230898651 13/09/2023 rakhi sikarwar 1701005065WL013000 rakhi sikarwar 00354 PUNB0268100 1326 1326 Processed 21/09/2023 331649778 rakhisikarwar PUNJAB NATIONAL BANK(508568)
32 JOURA MP-01-005-065-001/538
(NANDPURA) 		1701005065NRG24130920230898681 13/09/2023 usha 1701005065WL013000 usha 00354 PUNB0268100 1326 1326 Processed 21/09/2023 331649778 usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
33 JOURA MP-01-005-065-001/362-A
(NANDPURA) 		1701005065NRG24130920230898622 13/09/2023 Ravita 1701005065WL013000 Ravita 00354 PUNB0489600 1326 1326 Processed 21/09/2023 331649778 Ravita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 JOURA MP-01-005-065-001/317
(NANDPURA) 		1701005065NRG24130920230898614 13/09/2023 raju 1701005065WL013000 raju 00415 SBIN0030138 1326 1326 Processed 21/09/2023 331649778 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 JOURA MP-01-005-065-001/114
(NANDPURA) 		1701005065NRG24130920230898543 13/09/2023 KINTO DEVI 1701005065WL013000 KINTO DEVI 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 KINTODEVI FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-065-001/114
(NANDPURA) 		1701005065NRG24130920230898542 13/09/2023 KINTO DEVI 1701005065WL013000 KINTO DEVI 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 KINTODEVI UCO BANK(607066)
37 JOURA MP-01-005-065-001/121
(NANDPURA) 		1701005065NRG24130920230898545 13/09/2023 sarla 1701005065WL013000 sarla 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 sarla UCO BANK(607066)
38 JOURA MP-01-005-065-001/121
(NANDPURA) 		1701005065NRG24130920230898544 13/09/2023 sarla 1701005065WL013000 sarla 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 sarla AIRTEL PAYMENTS BANK LIMITED(990288)
39 JOURA MP-01-005-065-001/123
(NANDPURA) 		1701005065NRG24130920230898546 13/09/2023 RAMAUTAR 1701005065WL013000 RAMAUTAR 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 RAMAUTAR UCO BANK(607066)
40 JOURA MP-01-005-065-001/124
(NANDPURA) 		1701005065NRG24130920230898548 13/09/2023 GAJENDRA 1701005065WL013000 GAJENDRA 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 GAJENDRA UCO BANK(607066)
41 JOURA MP-01-005-065-001/132
(NANDPURA) 		1701005065NRG24130920230898549 13/09/2023 kalyansingh 1701005065WL013000 kalyansingh 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 kalyansingh FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-065-001/135
(NANDPURA) 		1701005065NRG24130920230898551 13/09/2023 ramnivash 1701005065WL013000 ramnivash 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 ramnivash FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-065-001/135
(NANDPURA) 		1701005065NRG24130920230898550 13/09/2023 ramnivash 1701005065WL013000 ramnivash 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 ramnivash UCO BANK(607066)
44 JOURA MP-01-005-065-001/144
(NANDPURA) 		1701005065NRG24130920230898553 13/09/2023 mansingh 1701005065WL013000 mansingh 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 mansingh FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-065-001/154
(NANDPURA) 		1701005065NRG24130920230898557 13/09/2023 kungi 1701005065WL013000 kungi 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 kungi FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-065-001/154
(NANDPURA) 		1701005065NRG24130920230898556 13/09/2023 kungi 1701005065WL013000 kungi 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 kungi FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-065-001/164
(NANDPURA) 		1701005065NRG24130920230898561 13/09/2023 guddi 1701005065WL013000 guddi 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 guddi FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-065-001/179
(NANDPURA) 		1701005065NRG24130920230898564 13/09/2023 kanhi 1701005065WL013000 kanhi 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 kanhi INDIAN OVERSEAS BANK(508541)
49 JOURA MP-01-005-065-001/186
(NANDPURA) 		1701005065NRG24130920230898567 13/09/2023 sudha 1701005065WL013000 sudha 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-065-001/190
(NANDPURA) 		1701005065NRG24130920230898570 13/09/2023 hakim 1701005065WL013000 hakim 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 hakim FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-065-001/191
(NANDPURA) 		1701005065NRG24130920230898572 13/09/2023 shyamsunder 1701005065WL013000 shyamsunder 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 shyamsunder FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-065-001/194
(NANDPURA) 		1701005065NRG24130920230898576 13/09/2023 ombeer 1701005065WL013000 ombeer 00462 UCBA0000043 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JOURA MP-01-005-065-001/195
(NANDPURA) 		1701005065NRG24130920230898577 13/09/2023 radha 1701005065WL013000 radha 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 radha PUNJAB NATIONAL BANK(508568)
54 JOURA MP-01-005-065-001/211
(NANDPURA) 		1701005065NRG24130920230898581 13/09/2023 SONKALI 1701005065WL013000 SONKALI 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 SONKALI FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-065-001/216
(NANDPURA) 		1701005065NRG24130920230898585 13/09/2023 munni 1701005065WL013000 munni 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 munni PUNJAB NATIONAL BANK(508568)
56 JOURA MP-01-005-065-001/216
(NANDPURA) 		1701005065NRG24130920230898584 13/09/2023 munni 1701005065WL013000 munni 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 munni FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-065-001/220
(NANDPURA) 		1701005065NRG24130920230898586 13/09/2023 KALIYAN SINGH 1701005065WL013000 KALIYAN SINGH 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 KALIYANSINGH FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-065-001/221
(NANDPURA) 		1701005065NRG24130920230898587 13/09/2023 bhola 1701005065WL013000 bhola 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 bhola PUNJAB NATIONAL BANK(508568)
59 JOURA MP-01-005-065-001/236
(NANDPURA) 		1701005065NRG24130920230898589 13/09/2023 bhadur 1701005065WL013000 bhadur 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 bhadur FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-065-001/239
(NANDPURA) 		1701005065NRG24130920230898593 13/09/2023 Bharat 1701005065WL013000 Bharat 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 Bharat FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-065-001/239-C
(NANDPURA) 		1701005065NRG24130920230898595 13/09/2023 Rashmi 1701005065WL013000 Rashmi 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 Rashmi FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-065-001/240
(NANDPURA) 		1701005065NRG24130920230898596 13/09/2023 harisingh 1701005065WL013000 harisingh 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 harisingh FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-065-001/242
(NANDPURA) 		1701005065NRG24130920230898598 13/09/2023 atar singh 1701005065WL013000 atar singh 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 atarsingh FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-065-001/242
(NANDPURA) 		1701005065NRG24130920230898597 13/09/2023 atar singh 1701005065WL013000 atar singh 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
65 JOURA MP-01-005-065-001/274
(NANDPURA) 		1701005065NRG24130920230898602 13/09/2023 ravendra 1701005065WL013000 ravendra 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 ravendra FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-065-001/281
(NANDPURA) 		1701005065NRG24130920230898604 13/09/2023 bhusan 1701005065WL013000 bhusan 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 bhusan FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-065-001/281
(NANDPURA) 		1701005065NRG24130920230898603 13/09/2023 bhusan 1701005065WL013000 bhusan 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 bhusan FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-065-001/294
(NANDPURA) 		1701005065NRG24130920230898606 13/09/2023 chhotu 1701005065WL013000 chhotu 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 chhotu FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-065-001/294
(NANDPURA) 		1701005065NRG24130920230898605 13/09/2023 chhotu 1701005065WL013000 chhotu 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 chhotu FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-065-001/301
(NANDPURA) 		1701005065NRG24130920230898608 13/09/2023 suresh 1701005065WL013000 suresh 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOURA MP-01-005-065-001/301
(NANDPURA) 		1701005065NRG24130920230898607 13/09/2023 suresh 1701005065WL013000 suresh 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 suresh FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-065-001/310
(NANDPURA) 		1701005065NRG24130920230898610 13/09/2023 savita 1701005065WL013000 savita 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 savita INDIA POST PAYMENTS BANK LIMITED(508528)
73 JOURA MP-01-005-065-001/310
(NANDPURA) 		1701005065NRG24130920230898609 13/09/2023 savita 1701005065WL013000 savita 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 savita UCO BANK(607066)
74 JOURA MP-01-005-065-001/312
(NANDPURA) 		1701005065NRG24130920230898613 13/09/2023 guddi 1701005065WL013000 guddi 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 guddi UCO BANK(607066)
75 JOURA MP-01-005-065-001/312
(NANDPURA) 		1701005065NRG24130920230898612 13/09/2023 guddi 1701005065WL013000 guddi 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 guddi PUNJAB NATIONAL BANK(508568)
76 JOURA MP-01-005-065-001/328
(NANDPURA) 		1701005065NRG24130920230898619 13/09/2023 rajesh 1701005065WL013000 rajesh 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOURA MP-01-005-065-001/328
(NANDPURA) 		1701005065NRG24130920230898618 13/09/2023 rajesh 1701005065WL013000 rajesh 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 rajesh FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-065-001/349
(NANDPURA) 		1701005065NRG24130920230898620 13/09/2023 RAMBARAN 1701005065WL013000 RAMBARAN 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 RAMBARAN FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-065-001/362
(NANDPURA) 		1701005065NRG24130920230898621 13/09/2023 rajesh 1701005065WL013000 rajesh 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 rajesh FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-065-001/365-A
(NANDPURA) 		1701005065NRG24130920230898623 13/09/2023 surendra 1701005065WL013000 surendra 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 surendra FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-065-001/365-D
(NANDPURA) 		1701005065NRG24130920230898625 13/09/2023 shivraj 1701005065WL013000 shivraj 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 shivraj FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-065-001/365-D
(NANDPURA) 		1701005065NRG24130920230898624 13/09/2023 shivraj 1701005065WL013000 shivraj 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 shivraj FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-065-001/385
(NANDPURA) 		1701005065NRG24130920230898626 13/09/2023 birani 1701005065WL013000 birani 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 birani FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-065-001/39
(NANDPURA) 		1701005065NRG24130920230898627 13/09/2023 hajari 1701005065WL013000 hajari 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 hajari FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-065-001/520
(NANDPURA) 		1701005065NRG24130920230898679 13/09/2023 ramu 1701005065WL013000 ramu 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 ramu FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-065-001/60
(NANDPURA) 		1701005065NRG24130920230899927 13/09/2023 ranbeer 1701005065WL013020 ranbeer 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 ranbeer FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-065-001/62
(NANDPURA) 		1701005065NRG24130920230899933 13/09/2023 mavsiya 1701005065WL013020 mavsiya 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 mavsiya FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-065-001/63
(NANDPURA) 		1701005065NRG24130920230899934 13/09/2023 kampuri 1701005065WL013020 kampuri 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 kampuri PUNJAB NATIONAL BANK(508568)
89 JOURA MP-01-005-065-001/93
(NANDPURA) 		1701005065NRG24130920230899944 13/09/2023 savitry 1701005065WL013020 savitry 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 savitry INDUSIND BANK(607189)
90 JOURA MP-01-005-065-002/42
(NANDPURA) 		1701005065NRG24130920230899950 13/09/2023 lakhan 1701005065WL013020 lakhan 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 lakhan PUNJAB NATIONAL BANK(508568)
91 JOURA MP-01-005-065-002/42-A
(NANDPURA) 		1701005065NRG24130920230899952 13/09/2023 KAVITA 1701005065WL013020 KAVITA 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 KAVITA UCO BANK(607066)
92 JOURA MP-01-005-065-002/42-A
(NANDPURA) 		1701005065NRG24130920230899951 13/09/2023 KAVITA 1701005065WL013020 KAVITA 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649778 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 76908 76908
93 JOURA MP-01-005-065-001/317-C
(NANDPURA) 		1701005065NRG24130920230898616 13/09/2023 DAVENDRE 1701005065WL013000 DAVENDRE 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331649778 DAVENDRE PUNJAB NATIONAL BANK(508568)
94 JOURA MP-01-005-065-001/317-C
(NANDPURA) 		1701005065NRG24130920230898615 13/09/2023 NANDKISOR 1701005065WL013000 NANDKISOR 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331649778 NANDKISOR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
95 JOURA MP-01-005-065-001/211-B
(NANDPURA) 		1701005065NRG24130920230898583 13/09/2023 Brajmohan 1701005065WL013000 Brajmohan 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331649778 Brajmohan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
96 JOURA MP-01-005-065-001/261-A
(NANDPURA) 		1701005065NRG24130920230898601 13/09/2023 Amit 1701005065WL013000 Amit 00553 INDB0000486 1326 1326 Processed 21/09/2023 331649778 Amit FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-065-001/70
(NANDPURA) 		1701005065NRG24130920230899936 13/09/2023 Shyam 1701005065WL013020 Shyam 00553 INDB0000486 1326 1326 Processed 21/09/2023 331649778 Shyam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
98 JOURA MP-01-005-065-001/147
(NANDPURA) 		1701005065NRG24130920230898555 13/09/2023 guddi devi 1701005065WL013000 guddi devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 guddidevi PUNJAB NATIONAL BANK(508568)
99 JOURA MP-01-005-065-001/160
(NANDPURA) 		1701005065NRG24130920230898560 13/09/2023 tahseldar 1701005065WL013000 tahseldar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 tahseldar PUNJAB NATIONAL BANK(508568)
100 JOURA MP-01-005-065-001/170-A
(NANDPURA) 		1701005065NRG24130920230898562 13/09/2023 jaypal 1701005065WL013000 jaypal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 jaypal PUNJAB NATIONAL BANK(508568)
101 JOURA MP-01-005-065-001/178
(NANDPURA) 		1701005065NRG24130920230898563 13/09/2023 SURENDRA 1701005065WL013000 SURENDRA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 SURENDRA FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-065-001/179
(NANDPURA) 		1701005065NRG24130920230898565 13/09/2023 kanhi 1701005065WL013000 kanhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 kanhi FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-065-001/188
(NANDPURA) 		1701005065NRG24130920230898568 13/09/2023 Sita 1701005065WL013000 Sita 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 Sita PUNJAB NATIONAL BANK(508568)
104 JOURA MP-01-005-065-001/188-A
(NANDPURA) 		1701005065NRG24130920230898569 13/09/2023 Shimmoo 1701005065WL013000 Shimmoo 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 Shimmoo FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-065-001/190-A
(NANDPURA) 		1701005065NRG24130920230898571 13/09/2023 Pinki 1701005065WL013000 Pinki 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 Pinki FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-065-001/191-A
(NANDPURA) 		1701005065NRG24130920230898573 13/09/2023 Lala 1701005065WL013000 Lala 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 Lala PUNJAB NATIONAL BANK(508568)
107 JOURA MP-01-005-065-001/191-C
(NANDPURA) 		1701005065NRG24130920230898574 13/09/2023 Umesh 1701005065WL013000 Umesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 Umesh FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-065-001/208
(NANDPURA) 		1701005065NRG24130920230898580 13/09/2023 suraja 1701005065WL013000 suraja 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 suraja FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-065-001/211-A
(NANDPURA) 		1701005065NRG24130920230898582 13/09/2023 guddy 1701005065WL013000 guddy 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 guddy FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-065-001/234
(NANDPURA) 		1701005065NRG24130920230898588 13/09/2023 vasude sharma 1701005065WL013000 vasude sharma 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 vasudesharma PUNJAB NATIONAL BANK(508568)
111 JOURA MP-01-005-065-001/254
(NANDPURA) 		1701005065NRG24130920230898600 13/09/2023 BAIKUNTHI 1701005065WL013000 BAIKUNTHI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 BAIKUNTHI FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-065-001/254
(NANDPURA) 		1701005065NRG24130920230898599 13/09/2023 NATHI 1701005065WL013000 NATHI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 NATHI FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-065-001/460
(NANDPURA) 		1701005065NRG24130920230898640 13/09/2023 mukesh 1701005065WL013000 mukesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 mukesh PUNJAB NATIONAL BANK(508568)
114 JOURA MP-01-005-065-001/461
(NANDPURA) 		1701005065NRG24130920230898641 13/09/2023 ramraj 1701005065WL013000 ramraj 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 ramraj FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-065-001/463
(NANDPURA) 		1701005065NRG24130920230898642 13/09/2023 sudha 1701005065WL013000 sudha 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 sudha PUNJAB NATIONAL BANK(508568)
116 JOURA MP-01-005-065-001/464
(NANDPURA) 		1701005065NRG24130920230898643 13/09/2023 hariom 1701005065WL013000 hariom 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 hariom PUNJAB NATIONAL BANK(508568)
117 JOURA MP-01-005-065-001/465
(NANDPURA) 		1701005065NRG24130920230898644 13/09/2023 rajkumari 1701005065WL013000 rajkumari 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 rajkumari FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-065-001/468
(NANDPURA) 		1701005065NRG24130920230898645 13/09/2023 kanchan 1701005065WL013000 kanchan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 kanchan PUNJAB NATIONAL BANK(508568)
119 JOURA MP-01-005-065-001/469
(NANDPURA) 		1701005065NRG24130920230898646 13/09/2023 bhura singh 1701005065WL013000 bhura singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 bhurasingh FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-065-001/471
(NANDPURA) 		1701005065NRG24130920230898647 13/09/2023 bhat singh 1701005065WL013000 bhat singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 bhatsingh PUNJAB NATIONAL BANK(508568)
121 JOURA MP-01-005-065-001/472
(NANDPURA) 		1701005065NRG24130920230898648 13/09/2023 bhuri 1701005065WL013000 bhuri 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 bhuri PUNJAB NATIONAL BANK(508568)
122 JOURA MP-01-005-065-001/474
(NANDPURA) 		1701005065NRG24130920230898649 13/09/2023 krishan 1701005065WL013000 krishan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 krishan PUNJAB NATIONAL BANK(508568)
123 JOURA MP-01-005-065-001/475
(NANDPURA) 		1701005065NRG24130920230898650 13/09/2023 ramnaresh 1701005065WL013000 ramnaresh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 ramnaresh FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-065-001/478
(NANDPURA) 		1701005065NRG24130920230898652 13/09/2023 sonam 1701005065WL013000 sonam 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 sonam PUNJAB NATIONAL BANK(508568)
125 JOURA MP-01-005-065-001/479
(NANDPURA) 		1701005065NRG24130920230898653 13/09/2023 tara 1701005065WL013000 tara 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 tara PUNJAB NATIONAL BANK(508568)
126 JOURA MP-01-005-065-001/484
(NANDPURA) 		1701005065NRG24130920230898655 13/09/2023 akash 1701005065WL013000 akash 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 akash FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-065-001/485
(NANDPURA) 		1701005065NRG24130920230898656 13/09/2023 arju 1701005065WL013000 arju 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 arju UCO BANK(607066)
128 JOURA MP-01-005-065-001/486
(NANDPURA) 		1701005065NRG24130920230898657 13/09/2023 llita 1701005065WL013000 llita 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 llita UCO BANK(607066)
129 JOURA MP-01-005-065-001/490
(NANDPURA) 		1701005065NRG24130920230898658 13/09/2023 vinya 1701005065WL013000 vinya 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 vinya FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-065-001/494
(NANDPURA) 		1701005065NRG24130920230898659 13/09/2023 ruma 1701005065WL013000 ruma 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 ruma PUNJAB NATIONAL BANK(508568)
131 JOURA MP-01-005-065-001/495
(NANDPURA) 		1701005065NRG24130920230898660 13/09/2023 rakesh 1701005065WL013000 rakesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 rakesh FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-065-001/496
(NANDPURA) 		1701005065NRG24130920230898661 13/09/2023 nilu 1701005065WL013000 nilu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 nilu FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-065-001/497
(NANDPURA) 		1701005065NRG24130920230898662 13/09/2023 shobha 1701005065WL013000 shobha 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 shobha FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-065-001/500
(NANDPURA) 		1701005065NRG24130920230898664 13/09/2023 sima 1701005065WL013000 sima 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 sima FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-065-001/503
(NANDPURA) 		1701005065NRG24130920230898665 13/09/2023 nitu 1701005065WL013000 nitu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 nitu FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-065-001/504
(NANDPURA) 		1701005065NRG24130920230898666 13/09/2023 susila 1701005065WL013000 susila 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 susila FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-065-001/505
(NANDPURA) 		1701005065NRG24130920230898667 13/09/2023 Rajesh singh 1701005065WL013000 Rajesh singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-065-001/506
(NANDPURA) 		1701005065NRG24130920230898668 13/09/2023 varsha 1701005065WL013000 varsha 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 varsha FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-065-001/507
(NANDPURA) 		1701005065NRG24130920230898669 13/09/2023 poonam 1701005065WL013000 poonam 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 poonam FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-065-001/512
(NANDPURA) 		1701005065NRG24130920230898672 13/09/2023 stenara 1701005065WL013000 stenara 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 stenara CENTRAL BANK OF INDIA(607115)
141 JOURA MP-01-005-065-001/513
(NANDPURA) 		1701005065NRG24130920230898673 13/09/2023 aman 1701005065WL013000 aman 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 aman BANK OF BARODA(606985)
142 JOURA MP-01-005-065-001/514
(NANDPURA) 		1701005065NRG24130920230898674 13/09/2023 pibhjan 1701005065WL013000 pibhjan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 pibhjan STATE BANK OF INDIA(508548)
143 JOURA MP-01-005-065-001/516
(NANDPURA) 		1701005065NRG24130920230898676 13/09/2023 arunakumari 1701005065WL013000 arunakumari 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 arunakumari STATE BANK OF INDIA(508548)
144 JOURA MP-01-005-065-001/518
(NANDPURA) 		1701005065NRG24130920230898677 13/09/2023 vrasha 1701005065WL013000 vrasha 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 vrasha FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-065-001/519
(NANDPURA) 		1701005065NRG24130920230898678 13/09/2023 bhura singh sikarwar 1701005065WL013000 bhura singh sikarwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 bhurasinghsikarwar FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-065-001/532
(NANDPURA) 		1701005065NRG24130920230898680 13/09/2023 chireya 1701005065WL013000 chireya 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 chireya INDIA POST PAYMENTS BANK LIMITED(508528)
147 JOURA MP-01-005-065-001/542
(NANDPURA) 		1701005065NRG24130920230898682 13/09/2023 mutaki 1701005065WL013000 mutaki 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 mutaki PUNJAB NATIONAL BANK(508568)
148 JOURA MP-01-005-065-001/550
(NANDPURA) 		1701005065NRG24130920230898683 13/09/2023 narmda 1701005065WL013000 narmda 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 narmda FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-065-001/558
(NANDPURA) 		1701005065NRG24130920230899900 13/09/2023 sapna 1701005065WL013020 sapna 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 sapna FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-065-001/561
(NANDPURA) 		1701005065NRG24130920230899903 13/09/2023 sitaram 1701005065WL013020 sitaram 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 sitaram PUNJAB NATIONAL BANK(508568)
151 JOURA MP-01-005-065-001/564
(NANDPURA) 		1701005065NRG24130920230899904 13/09/2023 ramnaresh 1701005065WL013020 ramnaresh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 ramnaresh FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-065-001/566
(NANDPURA) 		1701005065NRG24130920230899905 13/09/2023 umaro 1701005065WL013020 umaro 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 umaro PUNJAB NATIONAL BANK(508568)
153 JOURA MP-01-005-065-001/570
(NANDPURA) 		1701005065NRG24130920230899906 13/09/2023 ramkarn 1701005065WL013020 ramkarn 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 ramkarn UCO BANK(607066)
154 JOURA MP-01-005-065-001/571
(NANDPURA) 		1701005065NRG24130920230899907 13/09/2023 radesiyam 1701005065WL013020 radesiyam 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 radesiyam FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-065-001/572
(NANDPURA) 		1701005065NRG24130920230899908 13/09/2023 rsaj kishor 1701005065WL013020 rsaj kishor 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 rsajkishor FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-065-001/574
(NANDPURA) 		1701005065NRG24130920230899910 13/09/2023 gorsav 1701005065WL013020 gorsav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 gorsav FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-065-001/576
(NANDPURA) 		1701005065NRG24130920230899911 13/09/2023 buri 1701005065WL013020 buri 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 buri STATE BANK OF INDIA(508548)
158 JOURA MP-01-005-065-001/577
(NANDPURA) 		1701005065NRG24130920230899912 13/09/2023 suraj 1701005065WL013020 suraj 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 suraj FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-065-001/580
(NANDPURA) 		1701005065NRG24130920230899914 13/09/2023 mohar singh 1701005065WL013020 mohar singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 moharsingh STATE BANK OF INDIA(508548)
160 JOURA MP-01-005-065-001/582
(NANDPURA) 		1701005065NRG24130920230899915 13/09/2023 siv ram 1701005065WL013020 siv ram 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 sivram FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-065-001/586
(NANDPURA) 		1701005065NRG24130920230899918 13/09/2023 nirpat 1701005065WL013020 nirpat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 nirpat FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-065-001/590
(NANDPURA) 		1701005065NRG24130920230899919 13/09/2023 Manisha parmar 1701005065WL013020 Manisha parmar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 Manishaparmar FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-065-002/418
(NANDPURA) 		1701005065NRG24130920230899949 13/09/2023 ranjana 1701005065WL013020 ranjana 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 ranjana BANK OF BARODA(606985)
164 JOURA MP-01-005-065-002/421
(NANDPURA) 		1701005065NRG24130920230899953 13/09/2023 ramvtar 1701005065WL013020 ramvtar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649778 ramvtar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88842 88842
165 JOURA MP-01-005-065-001/113
(NANDPURA) 		1701005065NRG24130920230898540 13/09/2023 Devendra 1701005065WL013000 Devendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649778 Devendra FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-065-001/113
(NANDPURA) 		1701005065NRG24130920230898541 13/09/2023 Saguna 1701005065WL013000 Saguna 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649778 Saguna INDIAN BANK(607105)
167 JOURA MP-01-005-065-001/186
(NANDPURA) 		1701005065NRG24130920230898566 13/09/2023 sudha 1701005065WL013000 sudha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649778 sudha FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-065-001/43-A
(NANDPURA) 		1701005065NRG24130920230898628 13/09/2023 Rinku 1701005065WL013000 Rinku 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649778 Rinku FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-065-001/560
(NANDPURA) 		1701005065NRG24130920230899902 13/09/2023 sarit 1701005065WL013020 sarit 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649778 sarit INDIA POST PAYMENTS BANK LIMITED(508528)
170 JOURA MP-01-005-065-001/584
(NANDPURA) 		1701005065NRG24130920230899916 13/09/2023 munni devi 1701005065WL013020 munni devi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649778 munnidevi PUNJAB NATIONAL BANK(508568)
171 JOURA MP-01-005-065-001/63
(NANDPURA) 		1701005065NRG24130920230899935 13/09/2023 Kampuri 1701005065WL013020 Kampuri 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649778 Kampuri FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-065-001/70-A
(NANDPURA) 		1701005065NRG24130920230899938 13/09/2023 Sonu 1701005065WL013020 Sonu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649778 Sonu FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-065-001/70-B
(NANDPURA) 		1701005065NRG24130920230899940 13/09/2023 Kamal singh 1701005065WL013020 Kamal singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649778 Kamalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
174 JOURA MP-01-005-065-001/456-A
(NANDPURA) 		1701005065NRG24130920230898636 13/09/2023 Rubi 1701005065WL013000 Rubi 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 Rubi PUNJAB NATIONAL BANK(508568)
175 JOURA MP-01-005-065-001/480
(NANDPURA) 		1701005065NRG24130920230898654 13/09/2023 gayetri 1701005065WL013000 gayetri 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 gayetri PUNJAB NATIONAL BANK(508568)
176 JOURA MP-01-005-065-001/499
(NANDPURA) 		1701005065NRG24130920230898663 13/09/2023 usha 1701005065WL013000 usha 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 usha PUNJAB NATIONAL BANK(508568)
177 JOURA MP-01-005-065-001/509
(NANDPURA) 		1701005065NRG24130920230898670 13/09/2023 chandr pal 1701005065WL013000 chandr pal 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 chandrpal FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-065-001/573
(NANDPURA) 		1701005065NRG24130920230899909 13/09/2023 ramkisor 1701005065WL013020 ramkisor 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 ramkisor FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-065-001/585
(NANDPURA) 		1701005065NRG24130920230899917 13/09/2023 aditya 1701005065WL013020 aditya 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 aditya FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-065-001/591
(NANDPURA) 		1701005065NRG24130920230899920 13/09/2023 Vinita parmar 1701005065WL013020 Vinita parmar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 Vinitaparmar FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-065-001/592
(NANDPURA) 		1701005065NRG24130920230899921 13/09/2023 Durgesh kushwah 1701005065WL013020 Durgesh kushwah 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 Durgeshkushwah FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-065-001/593
(NANDPURA) 		1701005065NRG24130920230899922 13/09/2023 Varsha sikarwar 1701005065WL013020 Varsha sikarwar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 Varshasikarwar FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-065-001/594
(NANDPURA) 		1701005065NRG24130920230899923 13/09/2023 ranjana 1701005065WL013020 ranjana 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 ranjana FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-065-001/596
(NANDPURA) 		1701005065NRG24130920230899924 13/09/2023 ravina 1701005065WL013020 ravina 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 ravina FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-065-001/601
(NANDPURA) 		1701005065NRG24130920230899928 13/09/2023 gita 1701005065WL013020 gita 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 gita FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-065-001/603
(NANDPURA) 		1701005065NRG24130920230899929 13/09/2023 praveena tomar 1701005065WL013020 praveena tomar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 praveenatomar FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-065-001/604
(NANDPURA) 		1701005065NRG24130920230899930 13/09/2023 vijay singh 1701005065WL013020 vijay singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 vijaysingh STATE BANK OF INDIA(508548)
188 JOURA MP-01-005-065-001/613
(NANDPURA) 		1701005065NRG24130920230899931 13/09/2023 pirmod 1701005065WL013020 pirmod 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 pirmod JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
189 JOURA MP-01-005-065-001/614
(NANDPURA) 		1701005065NRG24130920230899932 13/09/2023 jatan singh 1701005065WL013020 jatan singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 jatansingh STATE BANK OF INDIA(508548)
190 JOURA MP-01-005-065-002/31
(NANDPURA) 		1701005065NRG24130920230899947 13/09/2023 vishal singh 1701005065WL013020 vishal singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 vishalsingh PUNJAB NATIONAL BANK(508568)
191 JOURA MP-01-005-065-002/422
(NANDPURA) 		1701005065NRG24130920230899954 13/09/2023 rambarn 1701005065WL013020 rambarn 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 rambarn PUNJAB NATIONAL BANK(508568)
192 JOURA MP-01-005-065-002/447
(NANDPURA) 		1701005065NRG24130920230899957 13/09/2023 jagdesh 1701005065WL013020 jagdesh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649778 jagdesh FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
Total 254592 254592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_130923APB_FTO_263733 Bank of India BKID0009028 MORENA 10608
2 JOURA MP1701005_130923APB_FTO_263733 Central Bank Of India CBIN0281373 JOURA 26520
3 JOURA MP1701005_130923APB_FTO_263733 Indian Overseas Bank IOBA0002417 MORENA 1326
4 JOURA MP1701005_130923APB_FTO_263733 Punjab National Bank PUNB0268100 BAGCHINI 3978
5 JOURA MP1701005_130923APB_FTO_263733 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
6 JOURA MP1701005_130923APB_FTO_263733 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
7 JOURA MP1701005_130923APB_FTO_263733 UCO Bank UCBA0000043 MORENA 76908
8 JOURA MP1701005_130923APB_FTO_263733 UCO Bank UCBA0001429 SABALGARH 2652
9 JOURA MP1701005_130923APB_FTO_263733 Union Bank of India UBIN0575429 SABALGARH 1326
10 JOURA MP1701005_130923APB_FTO_263733 IndusInd Bank Ltd. INDB0000486 RAIROO 2652
11 JOURA MP1701005_130923APB_FTO_263733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 88842
12 JOURA MP1701005_130923APB_FTO_263733 India Post Payments Bank IPOS0000001 Morena 11934
13 JOURA MP1701005_130923APB_FTO_263733 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

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