Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_271023APB_FTO_334330
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-01-005-026-002/192
(GUDHAASAN) 		1701005026NRG24271020231173902 27/10/2023 bhagirath 1701005026WL017969 bhagirath 00089 CBIN0281373 2652 2652 Processed 09/11/2023 305258508 bhagirath FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-026-002/373
(GUDHAASAN) 		1701005026NRG24271020231173952 27/10/2023 Pappan 1701005026WL017969 Pappan 00089 CBIN0281373 2431 2431 Processed 09/11/2023 305258508 Pappan FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-026-002/455
(GUDHAASAN) 		1701005026NRG24271020231173956 27/10/2023 Mukesh 1701005026WL017969 Mukesh 00089 CBIN0281373 2431 2431 Processed 09/11/2023 305258508 Mukesh FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-026-002/53-A
(GUDHAASAN) 		1701005026NRG24271020231173958 27/10/2023 Mavsiya 1701005026WL017969 Mavsiya 00089 CBIN0281373 2431 2431 Processed 09/11/2023 305258508 Mavsiya FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-026-002/69
(GUDHAASAN) 		1701005026NRG24271020231173962 27/10/2023 Ramgopal 1701005026WL017969 Ramgopal 00089 CBIN0281373 2652 2652 Processed 09/11/2023 305258508 Ramgopal FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-026-002/69
(GUDHAASAN) 		1701005026NRG24271020231173961 27/10/2023 Ramgopal 1701005026WL017969 Ramgopal 00089 CBIN0281373 2652 2652 Processed 09/11/2023 305258508 Ramgopal FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-026-002/7442
(GUDHAASAN) 		1701005026NRG24271020231173963 27/10/2023 RAJESH 1701005026WL017969 RAJESH 00089 CBIN0281373 2652 2652 Processed 09/11/2023 305258508 RAJESH FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-026-002/90-B
(GUDHAASAN) 		1701005026NRG24271020231173967 27/10/2023 naresh 1701005026WL017969 naresh 00089 CBIN0281373 2652 2652 Processed 09/11/2023 305258508 naresh FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-028-001/267-B
(NARHELA) 		1701005026NRG24271020231173979 27/10/2023 Sarnam 1701005026WL017970 Sarnam 00089 CBIN0281373 2652 2652 Processed 09/11/2023 305258508 Sarnam FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-028-001/601
(NARHELA) 		1701005026NRG24271020231173998 27/10/2023 kamlesh 1701005026WL017970 kamlesh 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305258508 kamlesh FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-035-001/110
(RUNIPUR) 		1701005035NRG24241020231152585 27/10/2023 Jitendra 1701005035WL017678 Jitendra 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305258508 Jitendra CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-035-001/223-B
(RUNIPUR) 		1701005035NRG24241020231152599 27/10/2023 RAJVIR 1701005035WL017678 RAJVIR 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305258508 RAJVIR CANARA BANK(508532)
13 JOURA MP-01-005-035-001/274-A
(RUNIPUR) 		1701005035NRG24241020231152603 27/10/2023 AASHA 1701005035WL017678 AASHA 00089 CBIN0281373 1326 1326 Processed 10/11/2023 305258508 AASHA STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-035-001/283-C
(RUNIPUR) 		1701005035NRG24241020231152609 27/10/2023 hakim tyagi 1701005035WL017678 hakim tyagi 00089 CBIN0281373 1326 1326 Processed 09/11/2023 305258508 hakimtyagi CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
15 JOURA MP-01-005-026-001/100-a
(GUDHAASAN) 		1701005026NRG24271020231173891 27/10/2023 jogendra 1701005026WL017969 jogendra 00415 SBIN0003761 2652 2652 Processed 09/11/2023 305258508 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOURA MP-01-005-026-001/225-B
(GUDHAASAN) 		1701005026NRG24271020231173894 27/10/2023 Brajmohan 1701005026WL017969 Brajmohan 00415 SBIN0003761 2652 2652 Processed 10/11/2023 305258508 Brajmohan STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-026-001/48-a
(GUDHAASAN) 		1701005026NRG24271020231173899 27/10/2023 panjab singh 1701005026WL017969 panjab singh 00415 SBIN0003761 2652 2652 Processed 09/11/2023 305258508 panjabsingh FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-026-002/431
(GUDHAASAN) 		1701005026NRG24271020231173955 27/10/2023 akash 1701005026WL017969 akash 00415 SBIN0003761 2431 2431 Processed 09/11/2023 305258508 akash FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-026-002/94-A
(GUDHAASAN) 		1701005026NRG24271020231173970 27/10/2023 ranveer 1701005026WL017969 ranveer 00415 SBIN0003761 2652 2652 Processed 09/11/2023 305258508 ranveer FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-028-001/110-C
(NARHELA) 		1701005026NRG24271020231173972 27/10/2023 Ramtar 1701005026WL017970 Ramtar 00415 SBIN0003761 2652 2652 Processed 09/11/2023 305258508 Ramtar FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-028-001/298-A
(NARHELA) 		1701005026NRG24271020231173985 27/10/2023 Ramswaroop 1701005026WL017970 Ramswaroop 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305258508 Ramswaroop STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-028-001/322-B
(NARHELA) 		1701005026NRG24271020231173986 27/10/2023 Udaypal 1701005026WL017970 Udaypal 00415 SBIN0003761 2652 2652 Processed 09/11/2023 305258508 Udaypal FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-028-001/325-B
(NARHELA) 		1701005026NRG24271020231173987 27/10/2023 Munesh 1701005026WL017970 Munesh 00415 SBIN0003761 2652 2652 Processed 09/11/2023 305258508 Munesh FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-028-001/385-C
(NARHELA) 		1701005026NRG24271020231173989 27/10/2023 Ramlakhan 1701005026WL017970 Ramlakhan 00415 SBIN0003761 2652 2652 Processed 09/11/2023 305258508 Ramlakhan FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-028-001/62-A
(NARHELA) 		1701005026NRG24271020231173999 27/10/2023 kamalsingh 1701005026WL017970 kamalsingh 00415 SBIN0003761 2652 2652 Processed 09/11/2023 305258508 kamalsingh FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-028-001/622-C
(NARHELA) 		1701005026NRG24271020231174009 27/10/2023 Nemi singh 1701005026WL017970 Nemi singh 00415 SBIN0003761 2652 2652 Processed 09/11/2023 305258508 Nemisingh FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-035-001/105
(RUNIPUR) 		1701005035NRG24241020231152583 27/10/2023 pancham 1701005035WL017678 pancham 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305258508 pancham STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-035-001/118-A
(RUNIPUR) 		1701005035NRG24241020231152586 27/10/2023 Brajesh 1701005035WL017678 Brajesh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305258508 Brajesh FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-035-001/122
(RUNIPUR) 		1701005035NRG24241020231152588 27/10/2023 Dhara Singh rajak 1701005035WL017678 Dhara Singh rajak 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305258508 DharaSinghrajak FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-035-001/207
(RUNIPUR) 		1701005035NRG24241020231152598 27/10/2023 jitendra 1701005035WL017678 jitendra 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305258508 jitendra STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-035-001/207
(RUNIPUR) 		1701005035NRG24241020231152597 27/10/2023 jitendra 1701005035WL017678 jitendra 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305258508 jitendra STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-035-001/274-B
(RUNIPUR) 		1701005035NRG24241020231152604 27/10/2023 SURENDRA 1701005035WL017678 SURENDRA 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305258508 SURENDRA STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-035-001/280
(RUNIPUR) 		1701005035NRG24241020231152607 27/10/2023 naresh 1701005035WL017678 naresh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 305258508 naresh STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-035-001/322-A
(RUNIPUR) 		1701005035NRG24241020231152613 27/10/2023 SURENDRA 1701005035WL017678 SURENDRA 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305258508 SURENDRA FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-035-001/324-A
(RUNIPUR) 		1701005035NRG24241020231152614 27/10/2023 SULTAN 1701005035WL017678 SULTAN 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305258508 SULTAN BANK OF BARODA(606985)
36 JOURA MP-01-005-035-001/327
(RUNIPUR) 		1701005035NRG24241020231152615 27/10/2023 LAXMI 1701005035WL017678 LAXMI 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305258508 LAXMI FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-035-001/410
(RUNIPUR) 		1701005035NRG24241020231152619 27/10/2023 suman 1701005035WL017678 suman 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305258508 suman FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-035-001/412
(RUNIPUR) 		1701005035NRG24241020231152620 27/10/2023 gita 1701005035WL017678 gita 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305258508 gita FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-035-001/68-A
(RUNIPUR) 		1701005035NRG24241020231152637 27/10/2023 pavan kumar tyagi 1701005035WL017678 pavan kumar tyagi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 305258508 pavankumartyagi PUNJAB NATIONAL BANK(508568)
SubTotal 47515 47515
40 JOURA MP-01-005-026-002/377
(GUDHAASAN) 		1701005026NRG24271020231173953 27/10/2023 sarsvti 1701005026WL017969 sarsvti 00415 SBIN0030092 2431 2431 Processed 09/11/2023 305258508 sarsvti FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-026-002/62
(GUDHAASAN) 		1701005026NRG24271020231173960 27/10/2023 pushpa devi 1701005026WL017969 pushpa devi 00415 SBIN0030092 2431 2431 Processed 09/11/2023 305258508 pushpadevi UNION BANK OF INDIA(508500)
42 JOURA MP-01-005-026-002/90-A
(GUDHAASAN) 		1701005026NRG24271020231173966 27/10/2023 barelal 1701005026WL017969 barelal 00415 SBIN0030092 2652 2652 Processed 09/11/2023 305258508 barelal FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-026-002/92
(GUDHAASAN) 		1701005026NRG24271020231173968 27/10/2023 pratap 1701005026WL017969 pratap 00415 SBIN0030092 2652 2652 Processed 09/11/2023 305258508 pratap CENTRAL BANK OF INDIA(607115)
44 JOURA MP-01-005-035-001/11
(RUNIPUR) 		1701005035NRG24241020231152584 27/10/2023 nirasha 1701005035WL017678 nirasha 00415 SBIN0030092 1326 1326 Processed 09/11/2023 305258508 nirasha FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-035-001/146
(RUNIPUR) 		1701005035NRG24241020231152592 27/10/2023 Angad 1701005035WL017678 Angad 00415 SBIN0030092 1326 1326 Processed 09/11/2023 305258508 Angad FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-035-001/17
(RUNIPUR) 		1701005035NRG24241020231152596 27/10/2023 mamata 1701005035WL017678 mamata 00415 SBIN0030092 1326 1326 Processed 10/11/2023 305258508 mamata STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-035-001/253
(RUNIPUR) 		1701005035NRG24241020231152601 27/10/2023 surendra 1701005035WL017678 surendra 00415 SBIN0030092 1326 1326 Processed 10/11/2023 305258508 surendra STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-035-001/274-C
(RUNIPUR) 		1701005035NRG24241020231152605 27/10/2023 REENA 1701005035WL017678 REENA 00415 SBIN0030092 1326 1326 Processed 10/11/2023 305258508 REENA STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-035-001/300
(RUNIPUR) 		1701005035NRG24241020231152610 27/10/2023 KAPTAN 1701005035WL017678 KAPTAN 00415 SBIN0030092 1326 1326 Processed 09/11/2023 305258508 KAPTAN FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-035-001/302
(RUNIPUR) 		1701005035NRG24241020231152611 27/10/2023 gudiya 1701005035WL017678 gudiya 00415 SBIN0030092 1326 1326 Processed 09/11/2023 305258508 gudiya FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-035-001/356-A
(RUNIPUR) 		1701005035NRG24241020231152617 27/10/2023 phojdar 1701005035WL017678 phojdar 00415 SBIN0030092 1326 1326 Processed 09/11/2023 305258508 phojdar CENTRAL BANK OF INDIA(607115)
52 JOURA MP-01-005-035-001/42
(RUNIPUR) 		1701005035NRG24241020231152621 27/10/2023 munnalal 1701005035WL017678 munnalal 00415 SBIN0030092 1326 1326 Processed 10/11/2023 305258508 munnalal STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-035-001/423
(RUNIPUR) 		1701005035NRG24241020231152622 27/10/2023 renu 1701005035WL017678 renu 00415 SBIN0030092 1326 1326 Processed 09/11/2023 305258508 renu FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-035-001/426
(RUNIPUR) 		1701005035NRG24241020231152623 27/10/2023 nima 1701005035WL017678 nima 00415 SBIN0030092 1326 1326 Processed 09/11/2023 305258508 nima CENTRAL BANK OF INDIA(607115)
55 JOURA MP-01-005-035-001/430
(RUNIPUR) 		1701005035NRG24241020231152624 27/10/2023 ranbir 1701005035WL017678 ranbir 00415 SBIN0030092 1326 1326 Processed 09/11/2023 305258508 ranbir FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-035-001/439
(RUNIPUR) 		1701005035NRG24241020231152625 27/10/2023 radha 1701005035WL017678 radha 00415 SBIN0030092 1326 1326 Processed 09/11/2023 305258508 radha FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-035-001/73
(RUNIPUR) 		1701005035NRG24241020231152638 27/10/2023 Peetam 1701005035WL017678 Peetam 00415 SBIN0030092 1326 1326 Processed 09/11/2023 305258508 Peetam FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
58 JOURA MP-01-005-026-001/220-B
(GUDHAASAN) 		1701005026NRG24271020231173892 27/10/2023 Idarish 1701005026WL017969 Idarish 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Idarish FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-026-001/220-C
(GUDHAASAN) 		1701005026NRG24271020231173893 27/10/2023 sakeela 1701005026WL017969 sakeela 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 sakeela FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-026-001/299
(GUDHAASAN) 		1701005026NRG24271020231173896 27/10/2023 Reena Devi 1701005026WL017969 Reena Devi 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 ReenaDevi FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-026-001/304
(GUDHAASAN) 		1701005026NRG24271020231173897 27/10/2023 Santo 1701005026WL017969 Santo 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Santo FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-026-001/374
(GUDHAASAN) 		1701005026NRG24271020231173898 27/10/2023 Arati 1701005026WL017969 Arati 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Arati FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-026-001/63-A
(GUDHAASAN) 		1701005026NRG24271020231173900 27/10/2023 rakesh 1701005026WL017969 rakesh 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 rakesh FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-026-002/24
(GUDHAASAN) 		1701005026NRG24271020231173903 27/10/2023 Anguri 1701005026WL017969 Anguri 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Anguri FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-026-002/31
(GUDHAASAN) 		1701005026NRG24271020231173904 27/10/2023 Godavari 1701005026WL017969 Godavari 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Godavari FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-026-002/32-A
(GUDHAASAN) 		1701005026NRG24271020231173905 27/10/2023 Raboodi 1701005026WL017969 Raboodi 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Raboodi FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-026-002/320-B
(GUDHAASAN) 		1701005026NRG24271020231173906 27/10/2023 Ramavatar 1701005026WL017969 Ramavatar 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Ramavatar FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-026-002/320-C
(GUDHAASAN) 		1701005026NRG24271020231173907 27/10/2023 Shivani 1701005026WL017969 Shivani 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Shivani FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-026-002/320-D
(GUDHAASAN) 		1701005026NRG24271020231173908 27/10/2023 Gangaram 1701005026WL017969 Gangaram 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Gangaram FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-026-002/321-A
(GUDHAASAN) 		1701005026NRG24271020231173909 27/10/2023 Arati 1701005026WL017969 Arati 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Arati FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-026-002/321-B
(GUDHAASAN) 		1701005026NRG24271020231173910 27/10/2023 Sahdev 1701005026WL017969 Sahdev 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Sahdev FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-026-002/321-C
(GUDHAASAN) 		1701005026NRG24271020231173911 27/10/2023 Karishma 1701005026WL017969 Karishma 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Karishma FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-026-002/321-D
(GUDHAASAN) 		1701005026NRG24271020231173912 27/10/2023 Darshan lal 1701005026WL017969 Darshan lal 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Darshanlal FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-026-002/322-A
(GUDHAASAN) 		1701005026NRG24271020231173913 27/10/2023 Saroj 1701005026WL017969 Saroj 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Saroj FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-026-002/322-B
(GUDHAASAN) 		1701005026NRG24271020231173914 27/10/2023 Sharda 1701005026WL017969 Sharda 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Sharda FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-026-002/322-C
(GUDHAASAN) 		1701005026NRG24271020231173915 27/10/2023 Guddi 1701005026WL017969 Guddi 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOURA MP-01-005-026-002/322-D
(GUDHAASAN) 		1701005026NRG24271020231173916 27/10/2023 Neetesh 1701005026WL017969 Neetesh 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Neetesh FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-026-002/323-A
(GUDHAASAN) 		1701005026NRG24271020231173917 27/10/2023 Sachin 1701005026WL017969 Sachin 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Sachin FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-026-002/323-B
(GUDHAASAN) 		1701005026NRG24271020231173918 27/10/2023 rinku 1701005026WL017969 rinku 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
80 JOURA MP-01-005-026-002/323-C
(GUDHAASAN) 		1701005026NRG24271020231173919 27/10/2023 ananya 1701005026WL017969 ananya 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 ananya FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-026-002/323-D
(GUDHAASAN) 		1701005026NRG24271020231173920 27/10/2023 seema 1701005026WL017969 seema 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 seema FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-026-002/324-A
(GUDHAASAN) 		1701005026NRG24271020231173921 27/10/2023 vikash 1701005026WL017969 vikash 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 vikash FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-026-002/324-B
(GUDHAASAN) 		1701005026NRG24271020231173922 27/10/2023 rahul 1701005026WL017969 rahul 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 rahul FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-026-002/324-C
(GUDHAASAN) 		1701005026NRG24271020231173923 27/10/2023 reshma 1701005026WL017969 reshma 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 reshma FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-026-002/324-D
(GUDHAASAN) 		1701005026NRG24271020231173924 27/10/2023 radha 1701005026WL017969 radha 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 radha FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-026-002/325-A
(GUDHAASAN) 		1701005026NRG24271020231173925 27/10/2023 rahul 1701005026WL017969 rahul 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 rahul FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-026-002/325-B
(GUDHAASAN) 		1701005026NRG24271020231173926 27/10/2023 ravindra 1701005026WL017969 ravindra 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 ravindra FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-026-002/325-C
(GUDHAASAN) 		1701005026NRG24271020231173927 27/10/2023 badan singh 1701005026WL017969 badan singh 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOURA MP-01-005-026-002/325-D
(GUDHAASAN) 		1701005026NRG24271020231173928 27/10/2023 naresh 1701005026WL017969 naresh 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 naresh FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-026-002/326-A
(GUDHAASAN) 		1701005026NRG24271020231173929 27/10/2023 ajay pal 1701005026WL017969 ajay pal 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 ajaypal FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-026-002/326-B
(GUDHAASAN) 		1701005026NRG24271020231173930 27/10/2023 sourab 1701005026WL017969 sourab 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 sourab FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-026-002/326-D
(GUDHAASAN) 		1701005026NRG24271020231173931 27/10/2023 haluki 1701005026WL017969 haluki 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 haluki FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-026-002/327-A
(GUDHAASAN) 		1701005026NRG24271020231173932 27/10/2023 rani 1701005026WL017969 rani 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 rani FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-026-002/327-B
(GUDHAASAN) 		1701005026NRG24271020231173933 27/10/2023 ramkali 1701005026WL017969 ramkali 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 ramkali FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-026-002/327-C
(GUDHAASAN) 		1701005026NRG24271020231173934 27/10/2023 hariom 1701005026WL017969 hariom 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 hariom FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-026-002/327-D
(GUDHAASAN) 		1701005026NRG24271020231173935 27/10/2023 seema 1701005026WL017969 seema 00688 FINO0001001 2652 2652 Processed 10/11/2023 305258508 seema STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-026-002/328-A
(GUDHAASAN) 		1701005026NRG24271020231173936 27/10/2023 pooja 1701005026WL017969 pooja 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 pooja FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-026-002/328-B
(GUDHAASAN) 		1701005026NRG24271020231173937 27/10/2023 gajraj singh 1701005026WL017969 gajraj singh 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 gajrajsingh FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-026-002/328-C
(GUDHAASAN) 		1701005026NRG24271020231173938 27/10/2023 sunita 1701005026WL017969 sunita 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 sunita FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-026-002/328-D
(GUDHAASAN) 		1701005026NRG24271020231173939 27/10/2023 rachana 1701005026WL017969 rachana 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 rachana FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-026-002/329-A
(GUDHAASAN) 		1701005026NRG24271020231173940 27/10/2023 aman 1701005026WL017969 aman 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 aman CENTRAL BANK OF INDIA(607115)
102 JOURA MP-01-005-026-002/329-B
(GUDHAASAN) 		1701005026NRG24271020231173941 27/10/2023 Deepak 1701005026WL017969 Deepak 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Deepak FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-026-002/329-C
(GUDHAASAN) 		1701005026NRG24271020231173942 27/10/2023 Vikash 1701005026WL017969 Vikash 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Vikash FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-026-002/329-D
(GUDHAASAN) 		1701005026NRG24271020231173943 27/10/2023 Dravin 1701005026WL017969 Dravin 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Dravin FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-026-002/330-A
(GUDHAASAN) 		1701005026NRG24271020231173944 27/10/2023 Neelesh 1701005026WL017969 Neelesh 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Neelesh UNION BANK OF INDIA(508500)
106 JOURA MP-01-005-026-002/330-B
(GUDHAASAN) 		1701005026NRG24271020231173945 27/10/2023 Pintu 1701005026WL017969 Pintu 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Pintu FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-026-002/330-C
(GUDHAASAN) 		1701005026NRG24271020231173946 27/10/2023 Juli 1701005026WL017969 Juli 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Juli FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-026-002/330-D
(GUDHAASAN) 		1701005026NRG24271020231173947 27/10/2023 Narendra Kumar 1701005026WL017969 Narendra Kumar 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 NarendraKumar FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-026-002/331-A
(GUDHAASAN) 		1701005026NRG24271020231173948 27/10/2023 Munendra 1701005026WL017969 Munendra 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Munendra FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-026-002/331-B
(GUDHAASAN) 		1701005026NRG24271020231173949 27/10/2023 Hemant singh 1701005026WL017969 Hemant singh 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Hemantsingh FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-026-002/331-C
(GUDHAASAN) 		1701005026NRG24271020231173950 27/10/2023 Harimohan 1701005026WL017969 Harimohan 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Harimohan FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-026-002/331-D
(GUDHAASAN) 		1701005026NRG24271020231173951 27/10/2023 Vikash 1701005026WL017969 Vikash 00688 FINO0001001 2431 2431 Processed 09/11/2023 305258508 Vikash FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-026-002/397
(GUDHAASAN) 		1701005026NRG24271020231173954 27/10/2023 dashrath singh 1701005026WL017969 dashrath singh 00688 FINO0001001 2431 2431 Processed 09/11/2023 305258508 dashrathsingh FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-026-002/478
(GUDHAASAN) 		1701005026NRG24271020231173957 27/10/2023 Bhooree 1701005026WL017969 Bhooree 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 Bhooree FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-026-002/59
(GUDHAASAN) 		1701005026NRG24271020231173959 27/10/2023 kampuri 1701005026WL017969 kampuri 00688 FINO0001001 2431 2431 Processed 09/11/2023 305258508 kampuri FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-026-002/796-D
(GUDHAASAN) 		1701005026NRG24271020231173964 27/10/2023 SANJAY 1701005026WL017969 SANJAY 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 SANJAY FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-026-002/94
(GUDHAASAN) 		1701005026NRG24271020231173969 27/10/2023 Rajaram 1701005026WL017969 Rajaram 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Rajaram FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-028-001/190-C
(NARHELA) 		1701005026NRG24271020231173973 27/10/2023 Kamal Singh 1701005026WL017970 Kamal Singh 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 KamalSingh FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-028-001/204-D
(NARHELA) 		1701005026NRG24271020231173974 27/10/2023 Pushpa 1701005026WL017970 Pushpa 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Pushpa CENTRAL BANK OF INDIA(607115)
120 JOURA MP-01-005-028-001/205-A
(NARHELA) 		1701005026NRG24271020231173975 27/10/2023 Aarav 1701005026WL017970 Aarav 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Aarav FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-028-001/209-C
(NARHELA) 		1701005026NRG24271020231173976 27/10/2023 Lakhan 1701005026WL017970 Lakhan 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Lakhan FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-028-001/270-B
(NARHELA) 		1701005026NRG24271020231173980 27/10/2023 Maya 1701005026WL017970 Maya 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Maya FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-028-001/272-B
(NARHELA) 		1701005026NRG24271020231173981 27/10/2023 Renu 1701005026WL017970 Renu 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Renu FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-028-001/273-B
(NARHELA) 		1701005026NRG24271020231173982 27/10/2023 Parimal 1701005026WL017970 Parimal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 Parimal FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-028-001/274-A
(NARHELA) 		1701005026NRG24271020231173983 27/10/2023 Ramlakhan 1701005026WL017970 Ramlakhan 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Ramlakhan FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-028-001/274-C
(NARHELA) 		1701005026NRG24271020231173984 27/10/2023 Monu 1701005026WL017970 Monu 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Monu FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-028-001/379-D
(NARHELA) 		1701005026NRG24271020231173988 27/10/2023 Mahadevi 1701005026WL017970 Mahadevi 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Mahadevi FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-028-001/449-B
(NARHELA) 		1701005026NRG24271020231173990 27/10/2023 Shyampal 1701005026WL017970 Shyampal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 Shyampal FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-028-001/450-A
(NARHELA) 		1701005026NRG24271020231173991 27/10/2023 Ravi 1701005026WL017970 Ravi 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Ravi FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-028-001/453-C
(NARHELA) 		1701005026NRG24271020231173992 27/10/2023 Ompal 1701005026WL017970 Ompal 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Ompal FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-028-001/454-C
(NARHELA) 		1701005026NRG24271020231173993 27/10/2023 Subhash 1701005026WL017970 Subhash 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Subhash FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-028-001/512-B
(NARHELA) 		1701005026NRG24271020231173994 27/10/2023 Harisingh 1701005026WL017970 Harisingh 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Harisingh FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-028-001/524-A
(NARHELA) 		1701005026NRG24271020231173995 27/10/2023 Bedam 1701005026WL017970 Bedam 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Bedam FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-028-001/525-B
(NARHELA) 		1701005026NRG24271020231173996 27/10/2023 Navalsingh 1701005026WL017970 Navalsingh 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Navalsingh FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-028-001/525-C
(NARHELA) 		1701005026NRG24271020231173997 27/10/2023 Mahesh 1701005026WL017970 Mahesh 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Mahesh FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-028-001/620-A
(NARHELA) 		1701005026NRG24271020231174000 27/10/2023 Amarpal 1701005026WL017970 Amarpal 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Amarpal FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-028-001/620-B
(NARHELA) 		1701005026NRG24271020231174001 27/10/2023 Omprakash 1701005026WL017970 Omprakash 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Omprakash FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-028-001/620-C
(NARHELA) 		1701005026NRG24271020231174002 27/10/2023 Netrapal 1701005026WL017970 Netrapal 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Netrapal FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-028-001/620-D
(NARHELA) 		1701005026NRG24271020231174003 27/10/2023 Vakil 1701005026WL017970 Vakil 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Vakil FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-028-001/621-A
(NARHELA) 		1701005026NRG24271020231174004 27/10/2023 Lankesh 1701005026WL017970 Lankesh 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Lankesh FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-028-001/621-B
(NARHELA) 		1701005026NRG24271020231174005 27/10/2023 jitendra 1701005026WL017970 jitendra 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 jitendra FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-028-001/621-C
(NARHELA) 		1701005026NRG24271020231174006 27/10/2023 Rajveer 1701005026WL017970 Rajveer 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
143 JOURA MP-01-005-028-001/621-D
(NARHELA) 		1701005026NRG24271020231174007 27/10/2023 Surendra 1701005026WL017970 Surendra 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Surendra FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-028-001/622-A
(NARHELA) 		1701005026NRG24271020231174008 27/10/2023 Dharmendra 1701005026WL017970 Dharmendra 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Dharmendra FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-028-001/807-B
(NARHELA) 		1701005026NRG24271020231174010 27/10/2023 jasodha 1701005026WL017970 jasodha 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 jasodha FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-028-002/388-B
(NARHELA) 		1701005026NRG24271020231174011 27/10/2023 Nabab Singh 1701005026WL017970 Nabab Singh 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 NababSingh FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-028-002/388-C
(NARHELA) 		1701005026NRG24271020231174012 27/10/2023 Jasvant 1701005026WL017970 Jasvant 00688 FINO0001001 2652 2652 Processed 09/11/2023 305258508 Jasvant FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-035-001/104
(RUNIPUR) 		1701005035NRG24241020231152582 27/10/2023 SASHEE 1701005035WL017678 SASHEE 00688 FINO0001001 1326 1326 Processed 10/11/2023 305258508 SASHEE STATE BANK OF INDIA(508548)
149 JOURA MP-01-005-035-001/123
(RUNIPUR) 		1701005035NRG24241020231152589 27/10/2023 RAJESHURI 1701005035WL017678 RAJESHURI 00688 FINO0001001 1326 1326 Processed 10/11/2023 305258508 RAJESHURI STATE BANK OF INDIA(508548)
150 JOURA MP-01-005-035-001/125
(RUNIPUR) 		1701005035NRG24241020231152590 27/10/2023 gopi 1701005035WL017678 gopi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 gopi FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-035-001/130-B
(RUNIPUR) 		1701005035NRG24241020231152591 27/10/2023 sobaran 1701005035WL017678 sobaran 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 sobaran FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-035-001/16
(RUNIPUR) 		1701005035NRG24241020231152594 27/10/2023 Harishchandra 1701005035WL017678 Harishchandra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 Harishchandra FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-035-001/23
(RUNIPUR) 		1701005035NRG24241020231152600 27/10/2023 aadiram 1701005035WL017678 aadiram 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 aadiram FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-035-001/280
(RUNIPUR) 		1701005035NRG24241020231152608 27/10/2023 Indralal 1701005035WL017678 Indralal 00688 FINO0001001 1326 1326 Processed 10/11/2023 305258508 Indralal STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-035-001/315
(RUNIPUR) 		1701005035NRG24241020231152612 27/10/2023 PARBATI 1701005035WL017678 PARBATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 PARBATI FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-035-001/402
(RUNIPUR) 		1701005035NRG24241020231152618 27/10/2023 DHARA 1701005035WL017678 DHARA 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 DHARA FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-035-001/488
(RUNIPUR) 		1701005035NRG24241020231152626 27/10/2023 rani 1701005035WL017678 rani 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 rani FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-035-001/489
(RUNIPUR) 		1701005035NRG24241020231152627 27/10/2023 kavita rajak 1701005035WL017678 kavita rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 kavitarajak FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-035-001/499
(RUNIPUR) 		1701005035NRG24241020231152628 27/10/2023 sapana 1701005035WL017678 sapana 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 sapana FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-035-001/503
(RUNIPUR) 		1701005035NRG24241020231152629 27/10/2023 bharati 1701005035WL017678 bharati 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 bharati FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-035-001/505
(RUNIPUR) 		1701005035NRG24241020231152630 27/10/2023 maheshwari 1701005035WL017678 maheshwari 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 maheshwari FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-035-001/506
(RUNIPUR) 		1701005035NRG24241020231152631 27/10/2023 laxmi 1701005035WL017678 laxmi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 laxmi FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-035-001/534
(RUNIPUR) 		1701005035NRG24241020231152632 27/10/2023 guddi 1701005035WL017678 guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 guddi FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-035-001/535
(RUNIPUR) 		1701005035NRG24241020231152633 27/10/2023 sraksha 1701005035WL017678 sraksha 00688 FINO0001001 1326 1326 Processed 10/11/2023 305258508 sraksha STATE BANK OF INDIA(508548)
165 JOURA MP-01-005-035-001/536
(RUNIPUR) 		1701005035NRG24241020231152634 27/10/2023 gudiya 1701005035WL017678 gudiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 gudiya FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-035-001/545
(RUNIPUR) 		1701005035NRG24241020231152635 27/10/2023 devi 1701005035WL017678 devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305258508 devi FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-035-001/94
(RUNIPUR) 		1701005035NRG24241020231152639 27/10/2023 ramnaresh 1701005035WL017678 ramnaresh 00688 FINO0001001 1326 1326 Processed 10/11/2023 305258508 ramnaresh STATE BANK OF INDIA(508548)
168 JOURA MP-01-005-035-001/99
(RUNIPUR) 		1701005035NRG24241020231152640 27/10/2023 RAMVATI 1701005035WL017678 RAMVATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 305258508 RAMVATI STATE BANK OF INDIA(508548)
SubTotal 261885 261885
169 JOURA MP-01-005-026-001/240
(GUDHAASAN) 		1701005026NRG24271020231173895 27/10/2023 Naresh singh 1701005026WL017969 Naresh singh 00688 FINO0001446 2652 2652 Processed 10/11/2023 305258508 Nareshsingh STATE BANK OF INDIA(508548)
170 JOURA MP-01-005-026-001/90
(GUDHAASAN) 		1701005026NRG24271020231173901 27/10/2023 Laxmi 1701005026WL017969 Laxmi 00688 FINO0001446 2652 2652 Processed 09/11/2023 305258508 Laxmi FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-035-001/12
(RUNIPUR) 		1701005035NRG24241020231152587 27/10/2023 siranam 1701005035WL017678 siranam 00688 FINO0001446 1326 1326 Processed 09/11/2023 305258508 siranam FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
172 JOURA MP-01-005-026-002/856
(GUDHAASAN) 		1701005026NRG24271020231173965 27/10/2023 suneeta 1701005026WL017969 suneeta 00691 IPOS0000001 2652 2652 Processed 09/11/2023 305258508 suneeta FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-028-001/211-D
(NARHELA) 		1701005026NRG24271020231173977 27/10/2023 Outar 1701005026WL017970 Outar 00691 IPOS0000001 2652 2652 Processed 09/11/2023 305258508 Outar FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-028-001/216-C
(NARHELA) 		1701005026NRG24271020231173978 27/10/2023 Chhota 1701005026WL017970 Chhota 00691 IPOS0000001 2652 2652 Processed 09/11/2023 305258508 Chhota FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
175 JOURA MP-01-005-028-001/1007-D
(NARHELA) 		1701005026NRG24271020231173971 27/10/2023 puspa 1701005026WL017970 puspa 00703 AIRP0000001 2652 2652 Processed 09/11/2023 305258508 puspa FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 385203 385203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_271023APB_FTO_334330 Central Bank Of India CBIN0281373 JOURA 29835
2 JOURA MP1701005_271023APB_FTO_334330 State Bank of India SBIN0003761 ADB JOURA 47515
3 JOURA MP1701005_271023APB_FTO_334330 State Bank of India SBIN0030092 JOURA 28730
4 JOURA MP1701005_271023APB_FTO_334330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 261885
5 JOURA MP1701005_271023APB_FTO_334330 Fino Payments Bank Ltd FINO0001446 MP RO 6630
6 JOURA MP1701005_271023APB_FTO_334330 India Post Payments Bank IPOS0000001 Morena 7956
7 JOURA MP1701005_271023APB_FTO_334330 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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