Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_091023APB_FTO_310331
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-01-005-062-001/128
(SEHORI) 		1701005062NRG24091020231065310 09/10/2023 fhool singh 1701005062WL015748 fhool singh 00048 BKID0009028 221 221 Processed 09/11/2023 306598324 fhoolsingh BANK OF INDIA(508505)
2 JOURA MP-01-005-062-001/204
(SEHORI) 		1701005062NRG24091020231065311 09/10/2023 shivpal 1701005062WL015748 shivpal 00048 BKID0009028 221 221 Processed 09/11/2023 306598324 shivpal BANK OF INDIA(508505)
3 JOURA MP-01-005-062-001/311
(SEHORI) 		1701005062NRG24091020231065312 09/10/2023 shivraj 1701005062WL015748 shivraj 00048 BKID0009028 221 221 Processed 10/11/2023 306598324 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-062-001/771
(SEHORI) 		1701005062NRG24091020231065315 09/10/2023 bhuri devi 1701005062WL015748 bhuri devi 00048 BKID0009028 221 221 Processed 09/11/2023 306598324 bhuridevi BANK OF INDIA(508505)
5 JOURA MP-01-005-062-001/771
(SEHORI) 		1701005062NRG24091020231065314 09/10/2023 manohar 1701005062WL015748 manohar 00048 BKID0009028 221 221 Processed 09/11/2023 306598324 manohar BANK OF INDIA(508505)
SubTotal 1105 1105
6 JOURA MP-01-005-066-002/386-C
(BARHANA) 		1701005066NRG24081020231064818 09/10/2023 ASHU SHARMA 1701005066WL015719 ASHU SHARMA 00089 CBIN0281373 442 442 Processed 09/11/2023 306598324 ASHUSHARMA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 442 442
7 JOURA MP-01-005-066-002/356-B
(BARHANA) 		1701005066NRG24081020231064768 09/10/2023 AKHALESH 1701005066WL015719 AKHALESH 00152 HDFC0002842 442 442 Processed 09/11/2023 306598324 AKHALESH FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-066-002/392-C
(BARHANA) 		1701005066NRG24081020231064825 09/10/2023 RADHA RAJAWAT 1701005066WL015719 RADHA RAJAWAT 00152 HDFC0002842 442 442 Processed 09/11/2023 306598324 RADHARAJAWAT BANK OF BARODA(606985)
SubTotal 884 884
9 JOURA MP-01-005-066-002/353-A
(BARHANA) 		1701005066NRG24081020231064757 09/10/2023 pinki 1701005066WL015719 pinki 00354 PUNB0039710 663 663 Processed 09/11/2023 306598324 pinki PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
10 JOURA MP-01-005-066-002/113
(BARHANA) 		1701005066NRG24081020231064716 09/10/2023 RAJ SHRE 1701005066WL015719 RAJ SHRE 00354 PUNB0268100 663 663 Processed 09/11/2023 306598324 RAJSHRE FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-066-002/186
(BARHANA) 		1701005066NRG24081020231064729 09/10/2023 ramraj 1701005066WL015719 ramraj 00354 PUNB0268100 663 663 Processed 09/11/2023 306598324 ramraj PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-066-002/193
(BARHANA) 		1701005066NRG24081020231064733 09/10/2023 shudhir 1701005066WL015719 shudhir 00354 PUNB0268100 663 663 Processed 09/11/2023 306598324 shudhir FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-066-002/210
(BARHANA) 		1701005066NRG24081020231064738 09/10/2023 DEEPA TIWARI 1701005066WL015719 DEEPA TIWARI 00354 PUNB0268100 663 663 Processed 09/11/2023 306598324 DEEPATIWARI PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-066-002/355-A
(BARHANA) 		1701005066NRG24081020231064764 09/10/2023 vishambar 1701005066WL015719 vishambar 00354 PUNB0268100 442 442 Processed 09/11/2023 306598324 vishambar FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-066-002/360-B
(BARHANA) 		1701005066NRG24081020231064777 09/10/2023 nitesh 1701005066WL015719 nitesh 00354 PUNB0268100 663 663 Processed 09/11/2023 306598324 nitesh FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-066-002/383-A
(BARHANA) 		1701005066NRG24081020231064811 09/10/2023 rani 1701005066WL015719 rani 00354 PUNB0268100 442 442 Processed 09/11/2023 306598324 rani PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-066-002/393
(BARHANA) 		1701005066NRG24081020231064826 09/10/2023 neeetu sharma 1701005066WL015719 neeetu sharma 00354 PUNB0268100 442 442 Processed 09/11/2023 306598324 neeetusharma FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-066-002/81
(BARHANA) 		1701005066NRG24081020231064850 09/10/2023 Awadesh 1701005066WL015719 Awadesh 00354 PUNB0268100 442 442 Processed 09/11/2023 306598324 Awadesh AXIS BANK(607153)
SubTotal 5083 5083
19 JOURA MP-01-005-066-002/184
(BARHANA) 		1701005066NRG24081020231064728 09/10/2023 bhagvendra 1701005066WL015719 bhagvendra 00354 PUNB0489600 663 663 Processed 09/11/2023 306598324 bhagvendra PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-066-002/205-C
(BARHANA) 		1701005066NRG24081020231064735 09/10/2023 devendra 1701005066WL015719 devendra 00354 PUNB0489600 663 663 Processed 09/11/2023 306598324 devendra PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-066-002/205-D
(BARHANA) 		1701005066NRG24081020231064736 09/10/2023 jitu 1701005066WL015719 jitu 00354 PUNB0489600 663 663 Processed 10/11/2023 306598324 jitu INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOURA MP-01-005-066-002/215
(BARHANA) 		1701005066NRG24081020231064739 09/10/2023 Satendra chotalli 1701005066WL015719 Satendra chotalli 00354 PUNB0489600 663 663 Processed 09/11/2023 306598324 Satendrachotalli PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-066-002/383-B
(BARHANA) 		1701005066NRG24081020231064812 09/10/2023 PRITI DEVI 1701005066WL015719 PRITI DEVI 00354 PUNB0489600 442 442 Processed 09/11/2023 306598324 PRITIDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
24 JOURA MP-01-005-043-001/610-A
(GHURAIYABASAI) 		1701005043NRG24081020231064451 09/10/2023 Bal 1701005043WL015712 Bal 00415 SBIN0000430 663 663 Processed 09/11/2023 306598324 Bal AIRTEL PAYMENTS BANK LIMITED(990288)
25 JOURA MP-01-005-043-002/305-B
(GHURAIYABASAI) 		1701005043NRG24081020231064502 09/10/2023 Mah 1701005043WL015712 Mah 00415 SBIN0000430 663 663 Processed 10/11/2023 306598324 Mah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 JOURA MP-01-005-033-002/132
(MAI) 		1701005033NRG24091020231065104 09/10/2023 Devendra Singh 1701005033WL015728 Devendra Singh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 306598324 DevendraSingh FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-033-002/88
(MAI) 		1701005033NRG24091020231065143 09/10/2023 Rajeshwari 1701005033WL015728 Rajeshwari 00415 SBIN0003761 1326 1326 Processed 09/11/2023 306598324 Rajeshwari FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-043-001/611-C
(GHURAIYABASAI) 		1701005043NRG24081020231064457 09/10/2023 Ban 1701005043WL015712 Ban 00415 SBIN0003761 663 663 Processed 10/11/2023 306598324 Ban STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-043-002/305-D
(GHURAIYABASAI) 		1701005043NRG24081020231064503 09/10/2023 Bal 1701005043WL015712 Bal 00415 SBIN0003761 663 663 Processed 10/11/2023 306598324 Bal STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-066-002/12
(BARHANA) 		1701005066NRG24081020231064717 09/10/2023 lala 1701005066WL015719 lala 00415 SBIN0003761 663 663 Processed 09/11/2023 306598324 lala FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-066-002/180
(BARHANA) 		1701005066NRG24081020231064727 09/10/2023 UDAY SINGH 1701005066WL015719 UDAY SINGH 00415 SBIN0003761 663 663 Processed 09/11/2023 306598324 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-066-002/292
(BARHANA) 		1701005066NRG24081020231064741 09/10/2023 netaram 1701005066WL015719 netaram 00415 SBIN0003761 663 663 Processed 09/11/2023 306598324 netaram FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-066-002/296
(BARHANA) 		1701005066NRG24081020231064742 09/10/2023 dinesh 1701005066WL015719 dinesh 00415 SBIN0003761 663 663 Processed 09/11/2023 306598324 dinesh PUNJAB NATIONAL BANK(508568)
34 JOURA MP-01-005-066-002/297
(BARHANA) 		1701005066NRG24081020231064743 09/10/2023 sandip 1701005066WL015719 sandip 00415 SBIN0003761 663 663 Processed 09/11/2023 306598324 sandip FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-066-002/299
(BARHANA) 		1701005066NRG24081020231064744 09/10/2023 sonu 1701005066WL015719 sonu 00415 SBIN0003761 663 663 Processed 09/11/2023 306598324 sonu PUNJAB NATIONAL BANK(508568)
36 JOURA MP-01-005-066-002/304
(BARHANA) 		1701005066NRG24081020231064745 09/10/2023 prayagnarayan 1701005066WL015719 prayagnarayan 00415 SBIN0003761 663 663 Processed 09/11/2023 306598324 prayagnarayan FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-066-002/306
(BARHANA) 		1701005066NRG24081020231064746 09/10/2023 rahul 1701005066WL015719 rahul 00415 SBIN0003761 663 663 Processed 09/11/2023 306598324 rahul FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-066-002/307
(BARHANA) 		1701005066NRG24081020231064747 09/10/2023 komal 1701005066WL015719 komal 00415 SBIN0003761 663 663 Processed 09/11/2023 306598324 komal FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-066-002/309
(BARHANA) 		1701005066NRG24081020231064748 09/10/2023 vishnu 1701005066WL015719 vishnu 00415 SBIN0003761 663 663 Processed 09/11/2023 306598324 vishnu FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-066-002/92
(BARHANA) 		1701005066NRG24081020231064854 09/10/2023 balkishan 1701005066WL015719 balkishan 00415 SBIN0003761 663 663 Processed 09/11/2023 306598324 balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
41 JOURA MP-01-005-033-001/33
(MAI) 		1701005033NRG24091020231065099 09/10/2023 Haluke 1701005033WL015728 Haluke 00415 SBIN0030092 1326 1326 Processed 09/11/2023 306598324 Haluke FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-033-002/169
(MAI) 		1701005033NRG24091020231065108 09/10/2023 Lajjaram 1701005033WL015728 Lajjaram 00415 SBIN0030092 1326 1326 Processed 09/11/2023 306598324 Lajjaram FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-033-002/240
(MAI) 		1701005033NRG24091020231065136 09/10/2023 Roshan 1701005033WL015728 Roshan 00415 SBIN0030092 1326 1326 Processed 09/11/2023 306598324 Roshan BANK OF BARODA(606985)
44 JOURA MP-01-005-033-002/34
(MAI) 		1701005033NRG24091020231065139 09/10/2023 RAVI SHANKAR 1701005033WL015728 RAVI SHANKAR 00415 SBIN0030092 1326 1326 Processed 09/11/2023 306598324 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
45 JOURA MP-01-005-033-002/46
(MAI) 		1701005033NRG24091020231065140 09/10/2023 HARIKANT 1701005033WL015728 HARIKANT 00415 SBIN0030092 1326 1326 Processed 09/11/2023 306598324 HARIKANT FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-033-002/64
(MAI) 		1701005033NRG24091020231065141 09/10/2023 Rajveer 1701005033WL015728 Rajveer 00415 SBIN0030092 1326 1326 Processed 09/11/2023 306598324 Rajveer FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-033-002/69
(MAI) 		1701005033NRG24091020231065142 09/10/2023 MANOJ 1701005033WL015728 MANOJ 00415 SBIN0030092 1326 1326 Processed 09/11/2023 306598324 MANOJ FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-033-002/92
(MAI) 		1701005033NRG24091020231065144 09/10/2023 Dharamveer 1701005033WL015728 Dharamveer 00415 SBIN0030092 1326 1326 Processed 09/11/2023 306598324 Dharamveer FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
49 JOURA MP-01-005-043-001/74-A
(GHURAIYABASAI) 		1701005043NRG24081020231064469 09/10/2023 Sar 1701005043WL015712 Sar 00415 SBIN0030237 663 663 Processed 10/11/2023 306598324 Sar STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-043-001/74-B
(GHURAIYABASAI) 		1701005043NRG24081020231064470 09/10/2023 Mee 1701005043WL015712 Mee 00415 SBIN0030237 663 663 Processed 10/11/2023 306598324 Mee STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-043-001/74-C
(GHURAIYABASAI) 		1701005043NRG24081020231064471 09/10/2023 Gud 1701005043WL015712 Gud 00415 SBIN0030237 663 663 Processed 10/11/2023 306598324 Gud INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-043-001/75-B
(GHURAIYABASAI) 		1701005043NRG24081020231064472 09/10/2023 Kom 1701005043WL015712 Kom 00415 SBIN0030237 663 663 Processed 10/11/2023 306598324 Kom STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 JOURA MP-01-005-066-002/110
(BARHANA) 		1701005066NRG24081020231064715 09/10/2023 Makhan singh 1701005066WL015719 Makhan singh 00462 UCBA0000043 663 663 Processed 09/11/2023 306598324 Makhansingh UCO BANK(607066)
54 JOURA MP-01-005-066-002/120
(BARHANA) 		1701005066NRG24081020231064718 09/10/2023 jagannath 1701005066WL015719 jagannath 00462 UCBA0000043 663 663 Processed 09/11/2023 306598324 jagannath PUNJAB NATIONAL BANK(508568)
55 JOURA MP-01-005-066-002/124
(BARHANA) 		1701005066NRG24081020231064719 09/10/2023 deevan singh 1701005066WL015719 deevan singh 00462 UCBA0000043 663 663 Processed 09/11/2023 306598324 deevansingh UCO BANK(607066)
56 JOURA MP-01-005-066-002/151
(BARHANA) 		1701005066NRG24081020231064721 09/10/2023 DINESH 1701005066WL015719 DINESH 00462 UCBA0000043 663 663 Processed 09/11/2023 306598324 DINESH UCO BANK(607066)
57 JOURA MP-01-005-066-002/163
(BARHANA) 		1701005066NRG24081020231064722 09/10/2023 SONU 1701005066WL015719 SONU 00462 UCBA0000043 663 663 Processed 09/11/2023 306598324 SONU UCO BANK(607066)
58 JOURA MP-01-005-066-002/164
(BARHANA) 		1701005066NRG24081020231064723 09/10/2023 MONU 1701005066WL015719 MONU 00462 UCBA0000043 663 663 Processed 09/11/2023 306598324 MONU UCO BANK(607066)
59 JOURA MP-01-005-066-002/172
(BARHANA) 		1701005066NRG24081020231064724 09/10/2023 MANISH 1701005066WL015719 MANISH 00462 UCBA0000043 663 663 Processed 09/11/2023 306598324 MANISH FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-066-002/174
(BARHANA) 		1701005066NRG24081020231064725 09/10/2023 MUNNA 1701005066WL015719 MUNNA 00462 UCBA0000043 663 663 Processed 09/11/2023 306598324 MUNNA UCO BANK(607066)
61 JOURA MP-01-005-066-002/178
(BARHANA) 		1701005066NRG24081020231064726 09/10/2023 SONU 1701005066WL015719 SONU 00462 UCBA0000043 663 663 Processed 09/11/2023 306598324 SONU FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-066-002/19
(BARHANA) 		1701005066NRG24081020231064730 09/10/2023 Aasha devi 1701005066WL015719 Aasha devi 00462 UCBA0000043 663 663 Processed 10/11/2023 306598324 Aashadevi INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOURA MP-01-005-066-002/192
(BARHANA) 		1701005066NRG24081020231064732 09/10/2023 ajaypal 1701005066WL015719 ajaypal 00462 UCBA0000043 663 663 Processed 09/11/2023 306598324 ajaypal FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-066-002/21
(BARHANA) 		1701005066NRG24081020231064737 09/10/2023 Narendra sharma 1701005066WL015719 Narendra sharma 00462 UCBA0000043 663 663 Processed 09/11/2023 306598324 Narendrasharma UCO BANK(607066)
65 JOURA MP-01-005-066-002/32
(BARHANA) 		1701005066NRG24081020231064749 09/10/2023 guddi 1701005066WL015719 guddi 00462 UCBA0000043 663 663 Processed 10/11/2023 306598324 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOURA MP-01-005-066-002/337
(BARHANA) 		1701005066NRG24081020231064753 09/10/2023 debendra 1701005066WL015719 debendra 00462 UCBA0000043 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JOURA MP-01-005-066-002/35
(BARHANA) 		1701005066NRG24081020231064755 09/10/2023 Ajab singh 1701005066WL015719 Ajab singh 00462 UCBA0000043 663 663 Processed 09/11/2023 306598324 Ajabsingh UCO BANK(607066)
68 JOURA MP-01-005-066-002/36
(BARHANA) 		1701005066NRG24081020231064775 09/10/2023 goresingh 1701005066WL015719 goresingh 00462 UCBA0000043 663 663 Processed 09/11/2023 306598324 goresingh AIRTEL PAYMENTS BANK LIMITED(990288)
69 JOURA MP-01-005-066-002/37
(BARHANA) 		1701005066NRG24081020231064790 09/10/2023 Tularam singh 1701005066WL015719 Tularam singh 00462 UCBA0000043 442 442 Processed 09/11/2023 306598324 Tularamsingh UCO BANK(607066)
70 JOURA MP-01-005-066-002/38
(BARHANA) 		1701005066NRG24081020231064805 09/10/2023 munni bai 1701005066WL015719 munni bai 00462 UCBA0000043 442 442 Processed 10/11/2023 306598324 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOURA MP-01-005-066-002/44
(BARHANA) 		1701005066NRG24081020231064840 09/10/2023 Rasalsingh 1701005066WL015719 Rasalsingh 00462 UCBA0000043 442 442 Processed 09/11/2023 306598324 Rasalsingh FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-066-002/48
(BARHANA) 		1701005066NRG24081020231064842 09/10/2023 Abhilakh singh 1701005066WL015719 Abhilakh singh 00462 UCBA0000043 442 442 Processed 09/11/2023 306598324 Abhilakhsingh UCO BANK(607066)
73 JOURA MP-01-005-066-002/63
(BARHANA) 		1701005066NRG24081020231064845 09/10/2023 Mukesh 1701005066WL015719 Mukesh 00462 UCBA0000043 442 442 Processed 09/11/2023 306598324 Mukesh UCO BANK(607066)
74 JOURA MP-01-005-066-002/7
(BARHANA) 		1701005066NRG24081020231064846 09/10/2023 Layak singh 1701005066WL015719 Layak singh 00462 UCBA0000043 442 442 Processed 09/11/2023 306598324 Layaksingh UCO BANK(607066)
75 JOURA MP-01-005-066-002/78
(BARHANA) 		1701005066NRG24081020231064848 09/10/2023 Pappu 1701005066WL015719 Pappu 00462 UCBA0000043 442 442 Processed 09/11/2023 306598324 Pappu UCO BANK(607066)
76 JOURA MP-01-005-066-002/80
(BARHANA) 		1701005066NRG24081020231064849 09/10/2023 Revati 1701005066WL015719 Revati 00462 UCBA0000043 442 442 Processed 09/11/2023 306598324 Revati UCO BANK(607066)
77 JOURA MP-01-005-066-002/9
(BARHANA) 		1701005066NRG24081020231064852 09/10/2023 Pradip 1701005066WL015719 Pradip 00462 UCBA0000043 442 442 Processed 10/11/2023 306598324 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOURA MP-01-005-066-002/91
(BARHANA) 		1701005066NRG24081020231064853 09/10/2023 Pramod 1701005066WL015719 Pramod 00462 UCBA0000043 442 442 Processed 10/11/2023 306598324 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOURA MP-01-005-066-002/94
(BARHANA) 		1701005066NRG24081020231064855 09/10/2023 Ramhet singh 1701005066WL015719 Ramhet singh 00462 UCBA0000043 663 663 Processed 09/11/2023 306598324 Ramhetsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
80 JOURA MP-01-005-066-002/357
(BARHANA) 		1701005066NRG24081020231064770 09/10/2023 SANJU 1701005066WL015719 SANJU 00468 UBIN0543527 663 663 Processed 10/11/2023 306598324 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
81 JOURA MP-01-005-033-001/23
(MAI) 		1701005033NRG24091020231065098 09/10/2023 Shardha 1701005033WL015728 Shardha 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Shardha FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-033-002/109
(MAI) 		1701005033NRG24091020231065101 09/10/2023 Vijay Bhaskar 1701005033WL015728 Vijay Bhaskar 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 VijayBhaskar FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-033-002/115
(MAI) 		1701005033NRG24091020231065102 09/10/2023 Ramdei 1701005033WL015728 Ramdei 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Ramdei FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-033-002/128
(MAI) 		1701005033NRG24091020231065103 09/10/2023 Krishna 1701005033WL015728 Krishna 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Krishna FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-033-002/139
(MAI) 		1701005033NRG24091020231065105 09/10/2023 Vinde 1701005033WL015728 Vinde 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Vinde FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-033-002/159
(MAI) 		1701005033NRG24091020231065106 09/10/2023 Kashiram 1701005033WL015728 Kashiram 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Kashiram FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-033-002/160
(MAI) 		1701005033NRG24091020231065107 09/10/2023 Munni 1701005033WL015728 Munni 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Munni FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-033-002/201-A
(MAI) 		1701005033NRG24091020231065109 09/10/2023 Devendra 1701005033WL015728 Devendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Devendra FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-033-002/201-B
(MAI) 		1701005033NRG24091020231065110 09/10/2023 Rajveer 1701005033WL015728 Rajveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Rajveer FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-033-002/201-C
(MAI) 		1701005033NRG24091020231065111 09/10/2023 Ramlakhan 1701005033WL015728 Ramlakhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Ramlakhan FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-033-002/201-D
(MAI) 		1701005033NRG24091020231065112 09/10/2023 Ramvivas 1701005033WL015728 Ramvivas 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Ramvivas FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-033-002/202-A
(MAI) 		1701005033NRG24091020231065113 09/10/2023 Manish 1701005033WL015728 Manish 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Manish FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-033-002/202-B
(MAI) 		1701005033NRG24091020231065114 09/10/2023 Raghuveer 1701005033WL015728 Raghuveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Raghuveer FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-033-002/202-C
(MAI) 		1701005033NRG24091020231065115 09/10/2023 Phool singh 1701005033WL015728 Phool singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Phoolsingh FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-033-002/202-D
(MAI) 		1701005033NRG24091020231065116 09/10/2023 janak singh 1701005033WL015728 janak singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 janaksingh FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-033-002/203-B
(MAI) 		1701005033NRG24091020231065117 09/10/2023 Pooran singh 1701005033WL015728 Pooran singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Pooransingh FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-033-002/203-D
(MAI) 		1701005033NRG24091020231065118 09/10/2023 Ramkesh 1701005033WL015728 Ramkesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Ramkesh FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-033-002/204-A
(MAI) 		1701005033NRG24091020231065119 09/10/2023 Beerendra 1701005033WL015728 Beerendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Beerendra FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-033-002/204-C
(MAI) 		1701005033NRG24091020231065120 09/10/2023 Anita 1701005033WL015728 Anita 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Anita FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-033-002/204-D
(MAI) 		1701005033NRG24091020231065121 09/10/2023 Rajani 1701005033WL015728 Rajani 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Rajani FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-033-002/205-B
(MAI) 		1701005033NRG24091020231065122 09/10/2023 Archana 1701005033WL015728 Archana 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Archana FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-033-002/205-C
(MAI) 		1701005033NRG24091020231065123 09/10/2023 Preeti 1701005033WL015728 Preeti 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Preeti FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-033-002/205-D
(MAI) 		1701005033NRG24091020231065124 09/10/2023 Anita 1701005033WL015728 Anita 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Anita FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-033-002/206-A
(MAI) 		1701005033NRG24091020231065125 09/10/2023 Rambeti 1701005033WL015728 Rambeti 00688 FINO0001001 1326 1326 Processed 10/11/2023 306598324 Rambeti STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-033-002/206-B
(MAI) 		1701005033NRG24091020231065126 09/10/2023 Sapana 1701005033WL015728 Sapana 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Sapana NARMADA JHABUA GRAMIN BANK(508515)
106 JOURA MP-01-005-033-002/206-D
(MAI) 		1701005033NRG24091020231065127 09/10/2023 Shivdei 1701005033WL015728 Shivdei 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Shivdei INDIAN BANK(607105)
107 JOURA MP-01-005-033-002/207-A
(MAI) 		1701005033NRG24091020231065128 09/10/2023 Usha 1701005033WL015728 Usha 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Usha FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-033-002/207-B
(MAI) 		1701005033NRG24091020231065129 09/10/2023 Babita 1701005033WL015728 Babita 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Babita FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-033-002/207-C
(MAI) 		1701005033NRG24091020231065130 09/10/2023 Ramotar 1701005033WL015728 Ramotar 00688 FINO0001001 1326 1326 Processed 10/11/2023 306598324 Ramotar STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-033-002/207-D
(MAI) 		1701005033NRG24091020231065131 09/10/2023 Brajesh 1701005033WL015728 Brajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Brajesh CANARA BANK(508532)
111 JOURA MP-01-005-033-002/208-A
(MAI) 		1701005033NRG24091020231065132 09/10/2023 Rameshwar 1701005033WL015728 Rameshwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 306598324 Rameshwar STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-033-002/208-B
(MAI) 		1701005033NRG24091020231065133 09/10/2023 Devendra 1701005033WL015728 Devendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Devendra FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-033-002/208-C
(MAI) 		1701005033NRG24091020231065134 09/10/2023 Nirmala 1701005033WL015728 Nirmala 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Nirmala FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-033-002/208-D
(MAI) 		1701005033NRG24091020231065135 09/10/2023 Rama 1701005033WL015728 Rama 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Rama FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-033-002/257-A
(MAI) 		1701005033NRG24091020231065137 09/10/2023 Babu 1701005033WL015728 Babu 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Babu FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-033-002/31
(MAI) 		1701005033NRG24091020231065138 09/10/2023 Ramvilas 1701005033WL015728 Ramvilas 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598324 Ramvilas FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-043-001/1051-A
(GHURAIYABASAI) 		1701005043NRG24081020231064406 09/10/2023 Bha 1701005043WL015712 Bha 00688 FINO0001001 884 884 Processed 09/11/2023 306598324 Bha FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-043-001/1051-B
(GHURAIYABASAI) 		1701005043NRG24081020231064407 09/10/2023 Shi 1701005043WL015712 Shi 00688 FINO0001001 884 884 Processed 09/11/2023 306598324 Shi FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-043-001/1051-C
(GHURAIYABASAI) 		1701005043NRG24081020231064408 09/10/2023 Gou 1701005043WL015712 Gou 00688 FINO0001001 884 884 Processed 09/11/2023 306598324 Gou FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-043-001/1052-D
(GHURAIYABASAI) 		1701005043NRG24081020231064409 09/10/2023 Bar 1701005043WL015712 Bar 00688 FINO0001001 884 884 Processed 10/11/2023 306598324 Bar STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-043-001/1053-A
(GHURAIYABASAI) 		1701005043NRG24081020231064410 09/10/2023 Sin 1701005043WL015712 Sin 00688 FINO0001001 884 884 Processed 09/11/2023 306598324 Sin FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-043-001/1053-B
(GHURAIYABASAI) 		1701005043NRG24081020231064411 09/10/2023 ank 1701005043WL015712 ank 00688 FINO0001001 884 884 Processed 10/11/2023 306598324 ank INDIA POST PAYMENTS BANK LIMITED(508528)
123 JOURA MP-01-005-043-001/1053-C
(GHURAIYABASAI) 		1701005043NRG24081020231064412 09/10/2023 ban 1701005043WL015712 ban 00688 FINO0001001 884 884 Processed 09/11/2023 306598324 ban NARMADA JHABUA GRAMIN BANK(508515)
124 JOURA MP-01-005-043-001/1053-D
(GHURAIYABASAI) 		1701005043NRG24081020231064413 09/10/2023 mon 1701005043WL015712 mon 00688 FINO0001001 884 884 Processed 09/11/2023 306598324 mon BANK OF BARODA(606985)
125 JOURA MP-01-005-043-001/1054-A
(GHURAIYABASAI) 		1701005043NRG24081020231064414 09/10/2023 sha 1701005043WL015712 sha 00688 FINO0001001 884 884 Processed 09/11/2023 306598324 sha FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-043-001/1054-B
(GHURAIYABASAI) 		1701005043NRG24081020231064415 09/10/2023 pul 1701005043WL015712 pul 00688 FINO0001001 884 884 Processed 09/11/2023 306598324 pul INDIAN BANK(607105)
127 JOURA MP-01-005-043-001/1054-D
(GHURAIYABASAI) 		1701005043NRG24081020231064417 09/10/2023 Sur 1701005043WL015712 Sur 00688 FINO0001001 663 663 Processed 10/11/2023 306598324 Sur UNION BANK OF INDIA(508500)
128 JOURA MP-01-005-043-001/1093-A
(GHURAIYABASAI) 		1701005043NRG24081020231064418 09/10/2023 Tul 1701005043WL015712 Tul 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Tul FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-043-001/1176-A
(GHURAIYABASAI) 		1701005043NRG24081020231064419 09/10/2023 Anil 1701005043WL015712 Anil 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Anil FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-043-001/258-D
(GHURAIYABASAI) 		1701005043NRG24081020231064432 09/10/2023 Muk 1701005043WL015712 Muk 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Muk FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-043-001/505-B
(GHURAIYABASAI) 		1701005043NRG24081020231064433 09/10/2023 Sun 1701005043WL015712 Sun 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Sun FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-043-001/505-C
(GHURAIYABASAI) 		1701005043NRG24081020231064434 09/10/2023 Vin 1701005043WL015712 Vin 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Vin FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-043-001/506-A
(GHURAIYABASAI) 		1701005043NRG24081020231064435 09/10/2023 Rak 1701005043WL015712 Rak 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Rak FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-043-001/507-A
(GHURAIYABASAI) 		1701005043NRG24081020231064436 09/10/2023 Kam 1701005043WL015712 Kam 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Kam FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-043-001/507-B
(GHURAIYABASAI) 		1701005043NRG24081020231064437 09/10/2023 Lal 1701005043WL015712 Lal 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Lal FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-043-001/507-C
(GHURAIYABASAI) 		1701005043NRG24081020231064438 09/10/2023 Jag 1701005043WL015712 Jag 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Jag FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-043-001/508-A
(GHURAIYABASAI) 		1701005043NRG24081020231064439 09/10/2023 Pra 1701005043WL015712 Pra 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Pra FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-043-001/508-B
(GHURAIYABASAI) 		1701005043NRG24081020231064440 09/10/2023 Ram 1701005043WL015712 Ram 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Ram FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-043-001/508-C
(GHURAIYABASAI) 		1701005043NRG24081020231064441 09/10/2023 Bhu 1701005043WL015712 Bhu 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Bhu FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-043-001/508-D
(GHURAIYABASAI) 		1701005043NRG24081020231064442 09/10/2023 Pra 1701005043WL015712 Pra 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Pra INDUSIND BANK(607189)
141 JOURA MP-01-005-043-001/511-A
(GHURAIYABASAI) 		1701005043NRG24081020231064443 09/10/2023 Ram 1701005043WL015712 Ram 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Ram FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-043-001/511-B
(GHURAIYABASAI) 		1701005043NRG24081020231064444 09/10/2023 Kal 1701005043WL015712 Kal 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Kal FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-043-001/529-D
(GHURAIYABASAI) 		1701005043NRG24081020231064445 09/10/2023 Raj 1701005043WL015712 Raj 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Raj FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-043-001/604-A
(GHURAIYABASAI) 		1701005043NRG24081020231064446 09/10/2023 Man 1701005043WL015712 Man 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Man FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-043-001/606-A
(GHURAIYABASAI) 		1701005043NRG24081020231064447 09/10/2023 Mah 1701005043WL015712 Mah 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Mah FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-043-001/607-A
(GHURAIYABASAI) 		1701005043NRG24081020231064448 09/10/2023 Ram 1701005043WL015712 Ram 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Ram FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-043-001/608-A
(GHURAIYABASAI) 		1701005043NRG24081020231064449 09/10/2023 Dad 1701005043WL015712 Dad 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Dad FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-043-001/609-A
(GHURAIYABASAI) 		1701005043NRG24081020231064450 09/10/2023 Shiv 1701005043WL015712 Shiv 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Shiv FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-043-001/611-A
(GHURAIYABASAI) 		1701005043NRG24081020231064455 09/10/2023 Vij 1701005043WL015712 Vij 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Vij FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-043-001/611-B
(GHURAIYABASAI) 		1701005043NRG24081020231064456 09/10/2023 Dhi 1701005043WL015712 Dhi 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Dhi FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-043-001/612-A
(GHURAIYABASAI) 		1701005043NRG24081020231064458 09/10/2023 Kam 1701005043WL015712 Kam 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Kam FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-043-001/612-B
(GHURAIYABASAI) 		1701005043NRG24081020231064459 09/10/2023 Usha 1701005043WL015712 Usha 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Usha FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-043-001/613-A
(GHURAIYABASAI) 		1701005043NRG24081020231064460 09/10/2023 Dil 1701005043WL015712 Dil 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Dil FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-043-001/614-B
(GHURAIYABASAI) 		1701005043NRG24081020231064461 09/10/2023 Jay 1701005043WL015712 Jay 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Jay FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-043-001/614-C
(GHURAIYABASAI) 		1701005043NRG24081020231064462 09/10/2023 Usha 1701005043WL015712 Usha 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Usha FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-043-001/615-A
(GHURAIYABASAI) 		1701005043NRG24081020231064463 09/10/2023 Aja 1701005043WL015712 Aja 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Aja FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-043-001/617-A
(GHURAIYABASAI) 		1701005043NRG24081020231064464 09/10/2023 Vee 1701005043WL015712 Vee 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Vee FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-043-001/64-A
(GHURAIYABASAI) 		1701005043NRG24081020231064465 09/10/2023 Yes 1701005043WL015712 Yes 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Yes FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-043-001/685-C
(GHURAIYABASAI) 		1701005043NRG24081020231064466 09/10/2023 Hari 1701005043WL015712 Hari 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Hari FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-043-001/703-A
(GHURAIYABASAI) 		1701005043NRG24081020231064467 09/10/2023 Dhy 1701005043WL015712 Dhy 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Dhy FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-043-001/703-B
(GHURAIYABASAI) 		1701005043NRG24081020231064468 09/10/2023 Rag 1701005043WL015712 Rag 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Rag FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-043-001/81-B
(GHURAIYABASAI) 		1701005043NRG24081020231064474 09/10/2023 Nar 1701005043WL015712 Nar 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Nar FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-043-001/81-C
(GHURAIYABASAI) 		1701005043NRG24081020231064475 09/10/2023 Shi 1701005043WL015712 Shi 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Shi FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-043-001/82-B
(GHURAIYABASAI) 		1701005043NRG24081020231064476 09/10/2023 Kes 1701005043WL015712 Kes 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Kes FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-043-001/84-A
(GHURAIYABASAI) 		1701005043NRG24081020231064477 09/10/2023 Rak 1701005043WL015712 Rak 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Rak FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-043-001/84-B
(GHURAIYABASAI) 		1701005043NRG24081020231064478 09/10/2023 Sik 1701005043WL015712 Sik 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Sik FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-043-001/84-C
(GHURAIYABASAI) 		1701005043NRG24081020231064479 09/10/2023 Dha 1701005043WL015712 Dha 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 Dha FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-043-001/84-D
(GHURAIYABASAI) 		1701005043NRG24081020231064480 09/10/2023 Rav 1701005043WL015712 Rav 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Rav FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-043-001/85-A
(GHURAIYABASAI) 		1701005043NRG24081020231064481 09/10/2023 Sun 1701005043WL015712 Sun 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Sun FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-043-001/85-C
(GHURAIYABASAI) 		1701005043NRG24081020231064482 09/10/2023 Sad 1701005043WL015712 Sad 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Sad FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-043-001/86-B
(GHURAIYABASAI) 		1701005043NRG24081020231064483 09/10/2023 Jog 1701005043WL015712 Jog 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Jog FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-043-001/88-A
(GHURAIYABASAI) 		1701005043NRG24081020231064484 09/10/2023 Ram 1701005043WL015712 Ram 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Ram FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-043-001/88-C
(GHURAIYABASAI) 		1701005043NRG24081020231064485 09/10/2023 Rag 1701005043WL015712 Rag 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Rag FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-043-001/88-D
(GHURAIYABASAI) 		1701005043NRG24081020231064486 09/10/2023 Ram 1701005043WL015712 Ram 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Ram FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-043-001/89-A
(GHURAIYABASAI) 		1701005043NRG24081020231064487 09/10/2023 Sat 1701005043WL015712 Sat 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Sat FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-043-001/89-B
(GHURAIYABASAI) 		1701005043NRG24081020231064488 09/10/2023 Vas 1701005043WL015712 Vas 00688 FINO0001001 663 663 Processed 10/11/2023 306598324 Vas STATE BANK OF INDIA(508548)
177 JOURA MP-01-005-043-001/89-D
(GHURAIYABASAI) 		1701005043NRG24081020231064489 09/10/2023 Ram 1701005043WL015712 Ram 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Ram FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-043-002/1200-A
(GHURAIYABASAI) 		1701005043NRG24081020231064493 09/10/2023 Har 1701005043WL015712 Har 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Har FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-043-002/201-A
(GHURAIYABASAI) 		1701005043NRG24081020231064494 09/10/2023 Raj 1701005043WL015712 Raj 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Raj FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-043-002/301-A
(GHURAIYABASAI) 		1701005043NRG24081020231064495 09/10/2023 Sat 1701005043WL015712 Sat 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Sat FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-043-002/303-A
(GHURAIYABASAI) 		1701005043NRG24081020231064496 09/10/2023 Sac 1701005043WL015712 Sac 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Sac FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-043-002/303-B
(GHURAIYABASAI) 		1701005043NRG24081020231064497 09/10/2023 Raj 1701005043WL015712 Raj 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Raj FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-043-002/304-A
(GHURAIYABASAI) 		1701005043NRG24081020231064498 09/10/2023 Bra 1701005043WL015712 Bra 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Bra FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-043-002/304-C
(GHURAIYABASAI) 		1701005043NRG24081020231064499 09/10/2023 Man 1701005043WL015712 Man 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Man FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-043-002/305
(GHURAIYABASAI) 		1701005043NRG24081020231064500 09/10/2023 Par 1701005043WL015712 Par 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Par FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-043-002/305-A
(GHURAIYABASAI) 		1701005043NRG24081020231064501 09/10/2023 Mah 1701005043WL015712 Mah 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Mah FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-043-002/306
(GHURAIYABASAI) 		1701005043NRG24081020231064504 09/10/2023 Amit 1701005043WL015712 Amit 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Amit FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-043-002/307-A
(GHURAIYABASAI) 		1701005043NRG24081020231064506 09/10/2023 Mam 1701005043WL015712 Mam 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Mam FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-043-002/307-B
(GHURAIYABASAI) 		1701005043NRG24081020231064507 09/10/2023 Bab 1701005043WL015712 Bab 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Bab FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-043-002/307-C
(GHURAIYABASAI) 		1701005043NRG24081020231064508 09/10/2023 Rac 1701005043WL015712 Rac 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Rac FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-043-002/505-A
(GHURAIYABASAI) 		1701005043NRG24081020231064509 09/10/2023 Gud 1701005043WL015712 Gud 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Gud FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-043-002/510-C
(GHURAIYABASAI) 		1701005043NRG24081020231064510 09/10/2023 San 1701005043WL015712 San 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 San FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-043-002/510-D
(GHURAIYABASAI) 		1701005043NRG24081020231064511 09/10/2023 Sur 1701005043WL015712 Sur 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Sur FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-043-002/524-A
(GHURAIYABASAI) 		1701005043NRG24081020231064512 09/10/2023 Loc 1701005043WL015712 Loc 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Loc FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-043-002/525-A
(GHURAIYABASAI) 		1701005043NRG24081020231064513 09/10/2023 Roh 1701005043WL015712 Roh 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Roh FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-043-002/77-B
(GHURAIYABASAI) 		1701005043NRG24081020231064514 09/10/2023 Ava 1701005043WL015712 Ava 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Ava FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-043-002/77-C
(GHURAIYABASAI) 		1701005043NRG24081020231064515 09/10/2023 Mam 1701005043WL015712 Mam 00688 FINO0001001 663 663 Processed 10/11/2023 306598324 Mam STATE BANK OF INDIA(508548)
198 JOURA MP-01-005-043-002/79-A
(GHURAIYABASAI) 		1701005043NRG24081020231064516 09/10/2023 Sun 1701005043WL015712 Sun 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Sun FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-066-002/102
(BARHANA) 		1701005066NRG24081020231064713 09/10/2023 Revati 1701005066WL015719 Revati 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Revati AIRTEL PAYMENTS BANK LIMITED(990288)
200 JOURA MP-01-005-066-002/109
(BARHANA) 		1701005066NRG24081020231064714 09/10/2023 Kedar 1701005066WL015719 Kedar 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Kedar PUNJAB NATIONAL BANK(508568)
201 JOURA MP-01-005-066-002/191
(BARHANA) 		1701005066NRG24081020231064731 09/10/2023 ravi 1701005066WL015719 ravi 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 ravi FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-066-002/22
(BARHANA) 		1701005066NRG24081020231064740 09/10/2023 sheema bhai 1701005066WL015719 sheema bhai 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 sheemabhai FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-066-002/330
(BARHANA) 		1701005066NRG24081020231064750 09/10/2023 sibani 1701005066WL015719 sibani 00688 FINO0001001 663 663 Processed 10/11/2023 306598324 sibani INDIA POST PAYMENTS BANK LIMITED(508528)
204 JOURA MP-01-005-066-002/331
(BARHANA) 		1701005066NRG24081020231064751 09/10/2023 sonu 1701005066WL015719 sonu 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 sonu FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-066-002/332
(BARHANA) 		1701005066NRG24081020231064752 09/10/2023 gora 1701005066WL015719 gora 00688 FINO0001001 663 663 Processed 10/11/2023 306598324 gora INDIA POST PAYMENTS BANK LIMITED(508528)
206 JOURA MP-01-005-066-002/339
(BARHANA) 		1701005066NRG24081020231064754 09/10/2023 nitu sharma 1701005066WL015719 nitu sharma 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 nitusharma NARMADA JHABUA GRAMIN BANK(508515)
207 JOURA MP-01-005-066-002/353
(BARHANA) 		1701005066NRG24081020231064756 09/10/2023 hariom 1701005066WL015719 hariom 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 hariom FINO PAYMENTS BANK LTD(608001)
208 JOURA MP-01-005-066-002/353-C
(BARHANA) 		1701005066NRG24081020231064758 09/10/2023 lavkush 1701005066WL015719 lavkush 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 lavkush FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-066-002/353-D
(BARHANA) 		1701005066NRG24081020231064759 09/10/2023 vijay 1701005066WL015719 vijay 00688 FINO0001001 442 442 Processed 10/11/2023 306598324 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
210 JOURA MP-01-005-066-002/354
(BARHANA) 		1701005066NRG24081020231064760 09/10/2023 RAVINDRA SINGH 1701005066WL015719 RAVINDRA SINGH 00688 FINO0001001 442 442 Processed 10/11/2023 306598324 RAVINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 JOURA MP-01-005-066-002/354-C
(BARHANA) 		1701005066NRG24081020231064761 09/10/2023 jitendra 1701005066WL015719 jitendra 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 jitendra FINO PAYMENTS BANK LTD(608001)
212 JOURA MP-01-005-066-002/354-D
(BARHANA) 		1701005066NRG24081020231064762 09/10/2023 vinod 1701005066WL015719 vinod 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 vinod FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-066-002/355
(BARHANA) 		1701005066NRG24081020231064763 09/10/2023 ajay 1701005066WL015719 ajay 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 ajay FINO PAYMENTS BANK LTD(608001)
214 JOURA MP-01-005-066-002/355-B
(BARHANA) 		1701005066NRG24081020231064765 09/10/2023 tehseeldar 1701005066WL015719 tehseeldar 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 tehseeldar FINO PAYMENTS BANK LTD(608001)
215 JOURA MP-01-005-066-002/355-C
(BARHANA) 		1701005066NRG24081020231064766 09/10/2023 babita 1701005066WL015719 babita 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 babita FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-066-002/356
(BARHANA) 		1701005066NRG24081020231064767 09/10/2023 ajeet singh sikarwar 1701005066WL015719 ajeet singh sikarwar 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 ajeetsinghsikarwar FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-066-002/356-D
(BARHANA) 		1701005066NRG24081020231064769 09/10/2023 dataram 1701005066WL015719 dataram 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 dataram FINO PAYMENTS BANK LTD(608001)
218 JOURA MP-01-005-066-002/357-B
(BARHANA) 		1701005066NRG24081020231064771 09/10/2023 sanjay 1701005066WL015719 sanjay 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 sanjay FINO PAYMENTS BANK LTD(608001)
219 JOURA MP-01-005-066-002/359
(BARHANA) 		1701005066NRG24081020231064772 09/10/2023 pooja 1701005066WL015719 pooja 00688 FINO0001001 663 663 Processed 10/11/2023 306598324 pooja UNION BANK OF INDIA(508500)
220 JOURA MP-01-005-066-002/359-B
(BARHANA) 		1701005066NRG24081020231064773 09/10/2023 gudiya 1701005066WL015719 gudiya 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 gudiya FINO PAYMENTS BANK LTD(608001)
221 JOURA MP-01-005-066-002/359-D
(BARHANA) 		1701005066NRG24081020231064774 09/10/2023 renu 1701005066WL015719 renu 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 renu FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-066-002/361
(BARHANA) 		1701005066NRG24081020231064779 09/10/2023 lalesh devi 1701005066WL015719 lalesh devi 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 laleshdevi FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-066-002/361-A
(BARHANA) 		1701005066NRG24081020231064780 09/10/2023 dharmendra 1701005066WL015719 dharmendra 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 dharmendra FINO PAYMENTS BANK LTD(608001)
224 JOURA MP-01-005-066-002/361-B
(BARHANA) 		1701005066NRG24081020231064781 09/10/2023 pramod 1701005066WL015719 pramod 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 pramod FINO PAYMENTS BANK LTD(608001)
225 JOURA MP-01-005-066-002/361-C
(BARHANA) 		1701005066NRG24081020231064782 09/10/2023 bhura 1701005066WL015719 bhura 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 bhura FINO PAYMENTS BANK LTD(608001)
226 JOURA MP-01-005-066-002/361-D
(BARHANA) 		1701005066NRG24081020231064783 09/10/2023 sonu 1701005066WL015719 sonu 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 sonu FINO PAYMENTS BANK LTD(608001)
227 JOURA MP-01-005-066-002/362-A
(BARHANA) 		1701005066NRG24081020231064784 09/10/2023 mamta 1701005066WL015719 mamta 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 mamta FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-066-002/362-B
(BARHANA) 		1701005066NRG24081020231064785 09/10/2023 omveer 1701005066WL015719 omveer 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 omveer FINO PAYMENTS BANK LTD(608001)
229 JOURA MP-01-005-066-002/362-C
(BARHANA) 		1701005066NRG24081020231064786 09/10/2023 chhotu 1701005066WL015719 chhotu 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 chhotu FINO PAYMENTS BANK LTD(608001)
230 JOURA MP-01-005-066-002/362-D
(BARHANA) 		1701005066NRG24081020231064787 09/10/2023 yasbeer 1701005066WL015719 yasbeer 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 yasbeer FINO PAYMENTS BANK LTD(608001)
231 JOURA MP-01-005-066-002/363-A
(BARHANA) 		1701005066NRG24081020231064788 09/10/2023 neetu 1701005066WL015719 neetu 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 neetu FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-066-002/363-B
(BARHANA) 		1701005066NRG24081020231064789 09/10/2023 sher singh 1701005066WL015719 sher singh 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 shersingh FINO PAYMENTS BANK LTD(608001)
233 JOURA MP-01-005-066-002/376
(BARHANA) 		1701005066NRG24081020231064791 09/10/2023 SHIV SINGH 1701005066WL015719 SHIV SINGH 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
234 JOURA MP-01-005-066-002/376-A
(BARHANA) 		1701005066NRG24081020231064792 09/10/2023 JANDEL 1701005066WL015719 JANDEL 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 JANDEL FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-066-002/376-B
(BARHANA) 		1701005066NRG24081020231064793 09/10/2023 JAGPAL 1701005066WL015719 JAGPAL 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 JAGPAL FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-066-002/376-C
(BARHANA) 		1701005066NRG24081020231064794 09/10/2023 BHARTI 1701005066WL015719 BHARTI 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 BHARTI FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-066-002/376-D
(BARHANA) 		1701005066NRG24081020231064795 09/10/2023 mithlesh 1701005066WL015719 mithlesh 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 mithlesh FINO PAYMENTS BANK LTD(608001)
238 JOURA MP-01-005-066-002/377
(BARHANA) 		1701005066NRG24081020231064796 09/10/2023 LEELA 1701005066WL015719 LEELA 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 LEELA FINO PAYMENTS BANK LTD(608001)
239 JOURA MP-01-005-066-002/377-A
(BARHANA) 		1701005066NRG24081020231064797 09/10/2023 MEERA 1701005066WL015719 MEERA 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 MEERA FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-066-002/377-D
(BARHANA) 		1701005066NRG24081020231064800 09/10/2023 SINGHRAM 1701005066WL015719 SINGHRAM 00688 FINO0001001 442 442 Processed 10/11/2023 306598324 SINGHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 JOURA MP-01-005-066-002/378-D
(BARHANA) 		1701005066NRG24081020231064803 09/10/2023 ANIL GAUD 1701005066WL015719 ANIL GAUD 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 ANILGAUD FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-066-002/381-B
(BARHANA) 		1701005066NRG24081020231064806 09/10/2023 RAMBATI 1701005066WL015719 RAMBATI 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 RAMBATI FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-066-002/381-C
(BARHANA) 		1701005066NRG24081020231064807 09/10/2023 OPEESAR 1701005066WL015719 OPEESAR 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 OPEESAR FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-066-002/381-D
(BARHANA) 		1701005066NRG24081020231064808 09/10/2023 ramkhiladi 1701005066WL015719 ramkhiladi 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 ramkhiladi FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-066-002/382-A
(BARHANA) 		1701005066NRG24081020231064809 09/10/2023 ADARSH 1701005066WL015719 ADARSH 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 ADARSH FINO PAYMENTS BANK LTD(608001)
246 JOURA MP-01-005-066-002/384
(BARHANA) 		1701005066NRG24081020231064813 09/10/2023 VISHNU GURJAR 1701005066WL015719 VISHNU GURJAR 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 VISHNUGURJAR FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-066-002/384-C
(BARHANA) 		1701005066NRG24081020231064815 09/10/2023 RAJENDRA 1701005066WL015719 RAJENDRA 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 RAJENDRA FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-066-002/384-D
(BARHANA) 		1701005066NRG24081020231064816 09/10/2023 HABALDAR 1701005066WL015719 HABALDAR 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 HABALDAR FINO PAYMENTS BANK LTD(608001)
249 JOURA MP-01-005-066-002/385
(BARHANA) 		1701005066NRG24081020231064817 09/10/2023 VIJENDRA 1701005066WL015719 VIJENDRA 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 VIJENDRA FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-066-002/389-C
(BARHANA) 		1701005066NRG24081020231064822 09/10/2023 NARESH GURJAR 1701005066WL015719 NARESH GURJAR 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 NARESHGURJAR FINO PAYMENTS BANK LTD(608001)
251 JOURA MP-01-005-066-002/39
(BARHANA) 		1701005066NRG24081020231064823 09/10/2023 ramsvroop 1701005066WL015719 ramsvroop 00688 FINO0001001 442 442 Processed 10/11/2023 306598324 ramsvroop INDIA POST PAYMENTS BANK LIMITED(508528)
252 JOURA MP-01-005-066-002/390-C
(BARHANA) 		1701005066NRG24081020231064824 09/10/2023 BHANU PRATAP SINGH 1701005066WL015719 BHANU PRATAP SINGH 00688 FINO0001001 442 442 Processed 10/11/2023 306598324 BHANUPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 JOURA MP-01-005-066-002/394-A
(BARHANA) 		1701005066NRG24081020231064827 09/10/2023 bholu 1701005066WL015719 bholu 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 bholu FINO PAYMENTS BANK LTD(608001)
254 JOURA MP-01-005-066-002/397-B
(BARHANA) 		1701005066NRG24081020231064833 09/10/2023 VIVEK 1701005066WL015719 VIVEK 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 VIVEK FINO PAYMENTS BANK LTD(608001)
255 JOURA MP-01-005-066-002/397-C
(BARHANA) 		1701005066NRG24081020231064834 09/10/2023 PRATIMA 1701005066WL015719 PRATIMA 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 PRATIMA FINO PAYMENTS BANK LTD(608001)
256 JOURA MP-01-005-066-002/398
(BARHANA) 		1701005066NRG24081020231064835 09/10/2023 mukesh singh sikarwar 1701005066WL015719 mukesh singh sikarwar 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 mukeshsinghsikarwar FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-066-002/398-A
(BARHANA) 		1701005066NRG24081020231064836 09/10/2023 ANUSHKA 1701005066WL015719 ANUSHKA 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 ANUSHKA FINO PAYMENTS BANK LTD(608001)
258 JOURA MP-01-005-066-002/40
(BARHANA) 		1701005066NRG24081020231064839 09/10/2023 Pan singh 1701005066WL015719 Pan singh 00688 FINO0001001 442 442 Processed 10/11/2023 306598324 Pansingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 JOURA MP-01-005-066-002/45
(BARHANA) 		1701005066NRG24081020231064841 09/10/2023 Ganga singh 1701005066WL015719 Ganga singh 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 Gangasingh FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-066-002/60
(BARHANA) 		1701005066NRG24081020231064844 09/10/2023 etto 1701005066WL015719 etto 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 etto FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-066-002/85
(BARHANA) 		1701005066NRG24081020231064851 09/10/2023 bachchu 1701005066WL015719 bachchu 00688 FINO0001001 442 442 Processed 09/11/2023 306598324 bachchu PUNJAB NATIONAL BANK(508568)
262 JOURA MP-01-005-066-002/96
(BARHANA) 		1701005066NRG24081020231064856 09/10/2023 Puttu singh 1701005066WL015719 Puttu singh 00688 FINO0001001 663 663 Processed 09/11/2023 306598324 Puttusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 138125 138125
263 JOURA MP-01-005-062-001/394
(SEHORI) 		1701005062NRG24091020231065313 09/10/2023 shreechand 1701005062WL015748 shreechand 00688 FINO0001446 221 221 Processed 10/11/2023 306598324 shreechand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
264 JOURA MP-01-005-043-001/610-D
(GHURAIYABASAI) 		1701005043NRG24081020231064454 09/10/2023 Gee 1701005043WL015712 Gee 00691 IPOS0000001 663 663 Processed 10/11/2023 306598324 Gee INDIA POST PAYMENTS BANK LIMITED(508528)
265 JOURA MP-01-005-066-002/198
(BARHANA) 		1701005066NRG24081020231064734 09/10/2023 LALARAM 1701005066WL015719 LALARAM 00691 IPOS0000001 663 663 Processed 10/11/2023 306598324 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 JOURA MP-01-005-066-002/377-B
(BARHANA) 		1701005066NRG24081020231064798 09/10/2023 moharsingh 1701005066WL015719 moharsingh 00691 IPOS0000001 442 442 Processed 10/11/2023 306598324 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 JOURA MP-01-005-066-002/377-C
(BARHANA) 		1701005066NRG24081020231064799 09/10/2023 durj singh 1701005066WL015719 durj singh 00691 IPOS0000001 442 442 Processed 10/11/2023 306598324 durjsingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 JOURA MP-01-005-066-002/378-A
(BARHANA) 		1701005066NRG24081020231064801 09/10/2023 satendrasingh gurjar 1701005066WL015719 satendrasingh gurjar 00691 IPOS0000001 442 442 Processed 10/11/2023 306598324 satendrasinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
269 JOURA MP-01-005-066-002/378-C
(BARHANA) 		1701005066NRG24081020231064802 09/10/2023 RAVI 1701005066WL015719 RAVI 00691 IPOS0000001 442 442 Processed 10/11/2023 306598324 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 JOURA MP-01-005-066-002/379
(BARHANA) 		1701005066NRG24081020231064804 09/10/2023 PINTU SINGH 1701005066WL015719 PINTU SINGH 00691 IPOS0000001 442 442 Processed 10/11/2023 306598324 PINTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 JOURA MP-01-005-066-002/383
(BARHANA) 		1701005066NRG24081020231064810 09/10/2023 arju tomar 1701005066WL015719 arju tomar 00691 IPOS0000001 442 442 Processed 10/11/2023 306598324 arjutomar INDIA POST PAYMENTS BANK LIMITED(508528)
272 JOURA MP-01-005-066-002/387
(BARHANA) 		1701005066NRG24081020231064819 09/10/2023 akash 1701005066WL015719 akash 00691 IPOS0000001 442 442 Processed 10/11/2023 306598324 akash INDIA POST PAYMENTS BANK LIMITED(508528)
273 JOURA MP-01-005-066-002/388
(BARHANA) 		1701005066NRG24081020231064820 09/10/2023 MUNENDRA SINGH 1701005066WL015719 MUNENDRA SINGH 00691 IPOS0000001 442 442 Processed 10/11/2023 306598324 MUNENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 JOURA MP-01-005-066-002/388-A
(BARHANA) 		1701005066NRG24081020231064821 09/10/2023 sonu sharma 1701005066WL015719 sonu sharma 00691 IPOS0000001 442 442 Processed 09/11/2023 306598324 sonusharma PUNJAB NATIONAL BANK(508568)
275 JOURA MP-01-005-066-002/395
(BARHANA) 		1701005066NRG24081020231064828 09/10/2023 suraj sharma 1701005066WL015719 suraj sharma 00691 IPOS0000001 442 442 Processed 10/11/2023 306598324 surajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
276 JOURA MP-01-005-066-002/395-A
(BARHANA) 		1701005066NRG24081020231064829 09/10/2023 vikas sharma 1701005066WL015719 vikas sharma 00691 IPOS0000001 442 442 Processed 10/11/2023 306598324 vikassharma INDIA POST PAYMENTS BANK LIMITED(508528)
277 JOURA MP-01-005-066-002/395-B
(BARHANA) 		1701005066NRG24081020231064830 09/10/2023 ruchi sharma 1701005066WL015719 ruchi sharma 00691 IPOS0000001 442 442 Processed 10/11/2023 306598324 ruchisharma INDIA POST PAYMENTS BANK LIMITED(508528)
278 JOURA MP-01-005-066-002/395-C
(BARHANA) 		1701005066NRG24081020231064831 09/10/2023 harsit 1701005066WL015719 harsit 00691 IPOS0000001 442 442 Processed 10/11/2023 306598324 harsit INDIA POST PAYMENTS BANK LIMITED(508528)
279 JOURA MP-01-005-066-002/397-A
(BARHANA) 		1701005066NRG24081020231064832 09/10/2023 golu 1701005066WL015719 golu 00691 IPOS0000001 442 442 Processed 10/11/2023 306598324 golu INDIA POST PAYMENTS BANK LIMITED(508528)
280 JOURA MP-01-005-066-002/399-B
(BARHANA) 		1701005066NRG24081020231064838 09/10/2023 Lokesh 1701005066WL015719 Lokesh 00691 IPOS0000001 442 442 Processed 10/11/2023 306598324 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
281 JOURA MP-01-005-043-002/306-B
(GHURAIYABASAI) 		1701005043NRG24081020231064505 09/10/2023 Ajun 1701005043WL015712 Ajun 00697 BKID0MG9045 663 663 Processed 10/11/2023 306598324 Ajun STATE BANK OF INDIA(508548)
SubTotal 663 663
282 JOURA MP-01-005-033-002/101-A
(MAI) 		1701005033NRG24091020231065100 09/10/2023 Charan singh 1701005033WL015728 Charan singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306598324 Charansingh AXIS BANK(607153)
283 JOURA MP-01-005-043-001/610-B
(GHURAIYABASAI) 		1701005043NRG24081020231064452 09/10/2023 Nav 1701005043WL015712 Nav 00703 AIRP0000001 663 663 Processed 09/11/2023 306598324 Nav AIRTEL PAYMENTS BANK LIMITED(990288)
284 JOURA MP-01-005-066-002/14
(BARHANA) 		1701005066NRG24081020231064720 09/10/2023 Siyaram 1701005066WL015719 Siyaram 00703 AIRP0000001 663 663 Processed 09/11/2023 306598324 Siyaram UCO BANK(607066)
285 JOURA MP-01-005-066-002/360-A
(BARHANA) 		1701005066NRG24081020231064776 09/10/2023 baldhari 1701005066WL015719 baldhari 00703 AIRP0000001 663 663 Processed 09/11/2023 306598324 baldhari FINO PAYMENTS BANK LTD(608001)
286 JOURA MP-01-005-066-002/360-C
(BARHANA) 		1701005066NRG24081020231064778 09/10/2023 shivram gurjar 1701005066WL015719 shivram gurjar 00703 AIRP0000001 663 663 Processed 09/11/2023 306598324 shivramgurjar FINO PAYMENTS BANK LTD(608001)
287 JOURA MP-01-005-066-002/384-A
(BARHANA) 		1701005066NRG24081020231064814 09/10/2023 sangeeta 1701005066WL015719 sangeeta 00703 AIRP0000001 442 442 Processed 09/11/2023 306598324 sangeeta FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-066-002/55
(BARHANA) 		1701005066NRG24081020231064843 09/10/2023 DEEVAN SINGH 1701005066WL015719 DEEVAN SINGH 00703 AIRP0000001 442 442 Processed 09/11/2023 306598324 DEEVANSINGH FINO PAYMENTS BANK LTD(608001)
289 JOURA MP-01-005-066-002/77
(BARHANA) 		1701005066NRG24081020231064847 09/10/2023 mahesh 1701005066WL015719 mahesh 00703 AIRP0000001 442 442 Processed 09/11/2023 306598324 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 205751 205751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_091023APB_FTO_310331 Bank of India BKID0009028 MORENA 1105
2 JOURA MP1701005_091023APB_FTO_310331 Central Bank Of India CBIN0281373 JOURA 442
3 JOURA MP1701005_091023APB_FTO_310331 HDFC bank HDFC0002842 MORENA 884
4 JOURA MP1701005_091023APB_FTO_310331 Punjab National Bank PUNB0039710 Morena 663
5 JOURA MP1701005_091023APB_FTO_310331 Punjab National Bank PUNB0268100 BAGCHINI 5083
6 JOURA MP1701005_091023APB_FTO_310331 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3094
7 JOURA MP1701005_091023APB_FTO_310331 State Bank of India SBIN0000430 MORENA 1326
8 JOURA MP1701005_091023APB_FTO_310331 State Bank of India SBIN0003761 ADB JOURA 11271
9 JOURA MP1701005_091023APB_FTO_310331 State Bank of India SBIN0030092 JOURA 10608
10 JOURA MP1701005_091023APB_FTO_310331 State Bank of India SBIN0030237 SUMAOLI 2652
11 JOURA MP1701005_091023APB_FTO_310331 UCO Bank UCBA0000043 MORENA 15691
12 JOURA MP1701005_091023APB_FTO_310331 Union Bank of India UBIN0543527 MORENA 663
13 JOURA MP1701005_091023APB_FTO_310331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 138125
14 JOURA MP1701005_091023APB_FTO_310331 Fino Payments Bank Ltd FINO0001446 MP RO 221
15 JOURA MP1701005_091023APB_FTO_310331 India Post Payments Bank IPOS0000001 Morena 7956
16 JOURA MP1701005_091023APB_FTO_310331 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 663
17 JOURA MP1701005_091023APB_FTO_310331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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