Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:10:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_200823APB_FTO_227768
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-01-005-029-001/29-A
(BURAWALI) 		1701005029NRG24200820230728439 20/08/2023 Sanjeev 1701005029WL010384 Sanjeev 00078 CNRB0006677 1326 1326 Processed 25/08/2023 729799574 Sanjeev CANARA BANK(508532)
SubTotal 1326 1326
2 JOURA MP-01-005-029-002/405
(BURAWALI) 		1701005029NRG24200820230728461 20/08/2023 NEELAM KUSHWAH 1701005029WL010384 NEELAM KUSHWAH 00089 CBIN0281373 1326 1326 Processed 25/08/2023 729799574 NEELAMKUSHWAH BANK OF INDIA(508505)
3 JOURA MP-01-005-029-002/416
(BURAWALI) 		1701005029NRG24200820230730118 20/08/2023 Bhukan 1701005029WL010420 Bhukan 00089 CBIN0281373 1326 1326 Processed 26/08/2023 729799574 Bhukan FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-029-002/505-A
(BURAWALI) 		1701005029NRG24200820230728472 20/08/2023 Shivani 1701005029WL010384 Shivani 00089 CBIN0281373 1326 1326 Processed 26/08/2023 729799574 Shivani UCO BANK(607066)
5 JOURA MP-01-005-029-002/506
(BURAWALI) 		1701005029NRG24200820230728473 20/08/2023 Avadesh 1701005029WL010384 Avadesh 00089 CBIN0281373 1326 1326 Processed 25/08/2023 729799574 Avadesh STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-029-002/509-A
(BURAWALI) 		1701005029NRG24200820230730129 20/08/2023 Varsha 1701005029WL010420 Varsha 00089 CBIN0281373 1326 1326 Processed 25/08/2023 729799574 Varsha STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-029-003/117
(BURAWALI) 		1701005029NRG24200820230730148 20/08/2023 chattar 1701005029WL010420 chattar 00089 CBIN0281373 1326 1326 Processed 26/08/2023 729799574 chattar FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-029-003/62
(BURAWALI) 		1701005029NRG24200820230730178 20/08/2023 Geeta 1701005029WL010420 Geeta 00089 CBIN0281373 1326 1326 Processed 26/08/2023 729799574 Geeta FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-029-003/79
(BURAWALI) 		1701005029NRG24200820230730181 20/08/2023 Chantoli 1701005029WL010420 Chantoli 00089 CBIN0281373 1326 1326 Processed 25/08/2023 729799574 Chantoli INDUSIND BANK(607189)
SubTotal 10608 10608
10 JOURA MP-01-005-029-002/536
(BURAWALI) 		1701005029NRG24200820230730144 20/08/2023 Vaishnav pratap singh 1701005029WL010420 Vaishnav pratap singh 00354 PUNB0031710 1326 1326 Processed 25/08/2023 729799574 Vaishnavpratapsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 JOURA MP-01-005-029-001/106
(BURAWALI) 		1701005029NRG24200820230730093 20/08/2023 Leela 1701005029WL010420 Leela 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Leela STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-029-001/450
(BURAWALI) 		1701005029NRG24200820230730095 20/08/2023 Munna 1701005029WL010420 Munna 00415 SBIN0003761 1326 1326 Processed 26/08/2023 729799574 Munna FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-029-002/129-A
(BURAWALI) 		1701005029NRG24200820230730098 20/08/2023 Ompal 1701005029WL010420 Ompal 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Ompal STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-029-002/129-A
(BURAWALI) 		1701005029NRG24200820230730099 20/08/2023 Ompal 1701005029WL010420 Ompal 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Ompal CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-029-002/143
(BURAWALI) 		1701005029NRG24200820230728441 20/08/2023 Ramvati 1701005029WL010384 Ramvati 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Ramvati STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-029-002/269-A
(BURAWALI) 		1701005029NRG24200820230728447 20/08/2023 Ashok 1701005029WL010384 Ashok 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Ashok STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-029-002/275
(BURAWALI) 		1701005029NRG24200820230730108 20/08/2023 Dinesh 1701005029WL010420 Dinesh 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Dinesh STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-029-002/348
(BURAWALI) 		1701005029NRG24200820230728450 20/08/2023 gaya 1701005029WL010384 gaya 00415 SBIN0003761 1326 1326 Processed 26/08/2023 729799574 gaya FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-029-002/373
(BURAWALI) 		1701005029NRG24200820230728454 20/08/2023 Matadeen 1701005029WL010384 Matadeen 00415 SBIN0003761 1326 1326 Processed 26/08/2023 729799574 Matadeen FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-029-002/373
(BURAWALI) 		1701005029NRG24200820230730109 20/08/2023 Munni 1701005029WL010420 Munni 00415 SBIN0003761 1326 1326 Processed 26/08/2023 729799574 Munni FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-029-002/374
(BURAWALI) 		1701005029NRG24200820230728455 20/08/2023 Veerendra 1701005029WL010384 Veerendra 00415 SBIN0003761 1326 1326 Processed 26/08/2023 729799574 Veerendra FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-029-002/377
(BURAWALI) 		1701005029NRG24200820230728456 20/08/2023 Rekha 1701005029WL010384 Rekha 00415 SBIN0003761 1326 1326 Processed 26/08/2023 729799574 Rekha FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-029-002/381
(BURAWALI) 		1701005029NRG24200820230730111 20/08/2023 Brajesh 1701005029WL010420 Brajesh 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOURA MP-01-005-029-002/389-A
(BURAWALI) 		1701005029NRG24200820230730113 20/08/2023 Kalawati 1701005029WL010420 Kalawati 00415 SBIN0003761 1326 1326 Processed 26/08/2023 729799574 Kalawati FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-029-002/403-A
(BURAWALI) 		1701005029NRG24200820230730115 20/08/2023 Pooran 1701005029WL010420 Pooran 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Pooran AIRTEL PAYMENTS BANK LIMITED(990288)
26 JOURA MP-01-005-029-002/403-B
(BURAWALI) 		1701005029NRG24200820230728459 20/08/2023 Shantoshi 1701005029WL010384 Shantoshi 00415 SBIN0003761 1326 1326 Processed 26/08/2023 729799574 Shantoshi FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-029-002/404
(BURAWALI) 		1701005029NRG24200820230728460 20/08/2023 Kamla 1701005029WL010384 Kamla 00415 SBIN0003761 1326 1326 Processed 26/08/2023 729799574 Kamla FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-029-002/419
(BURAWALI) 		1701005029NRG24200820230730120 20/08/2023 Laxman 1701005029WL010420 Laxman 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Laxman INDUSIND BANK(607189)
29 JOURA MP-01-005-029-002/460
(BURAWALI) 		1701005029NRG24200820230728466 20/08/2023 Bhanu 1701005029WL010384 Bhanu 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Bhanu STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-029-002/467
(BURAWALI) 		1701005029NRG24200820230730122 20/08/2023 Bharat 1701005029WL010420 Bharat 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
31 JOURA MP-01-005-029-002/480
(BURAWALI) 		1701005029NRG24200820230730123 20/08/2023 sandeep 1701005029WL010420 sandeep 00415 SBIN0003761 1326 1326 Processed 26/08/2023 729799574 sandeep FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-029-002/480
(BURAWALI) 		1701005029NRG24200820230730124 20/08/2023 sandeep 1701005029WL010420 sandeep 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 sandeep STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-029-002/505
(BURAWALI) 		1701005029NRG24200820230728471 20/08/2023 Jyoti 1701005029WL010384 Jyoti 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Jyoti STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-029-002/505
(BURAWALI) 		1701005029NRG24200820230728470 20/08/2023 Neha 1701005029WL010384 Neha 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Neha STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-029-002/530
(BURAWALI) 		1701005029NRG24200820230730138 20/08/2023 Rohit Johari 1701005029WL010420 Rohit Johari 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 RohitJohari STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-029-002/76-B
(BURAWALI) 		1701005029NRG24200820230728483 20/08/2023 Batto 1701005029WL010384 Batto 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Batto AIRTEL PAYMENTS BANK LIMITED(990288)
37 JOURA MP-01-005-029-002/76-D
(BURAWALI) 		1701005029NRG24200820230728484 20/08/2023 Suresh 1701005029WL010384 Suresh 00415 SBIN0003761 1326 1326 Processed 26/08/2023 729799574 Suresh FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-029-002/84-A
(BURAWALI) 		1701005029NRG24200820230728485 20/08/2023 Shakuntala 1701005029WL010384 Shakuntala 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Shakuntala STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-029-003/118-B
(BURAWALI) 		1701005029NRG24200820230730151 20/08/2023 Veerendra 1701005029WL010420 Veerendra 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-029-003/149-A
(BURAWALI) 		1701005029NRG24200820230730155 20/08/2023 Beenesh 1701005029WL010420 Beenesh 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Beenesh AIRTEL PAYMENTS BANK LIMITED(990288)
41 JOURA MP-01-005-029-003/149-A
(BURAWALI) 		1701005029NRG24200820230730154 20/08/2023 Pramod 1701005029WL010420 Pramod 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Pramod STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-029-003/149-C
(BURAWALI) 		1701005029NRG24200820230730156 20/08/2023 Ajay 1701005029WL010420 Ajay 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Ajay STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-029-003/161-C
(BURAWALI) 		1701005029NRG24200820230728487 20/08/2023 Sultan 1701005029WL010384 Sultan 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-029-003/164-A
(BURAWALI) 		1701005029NRG24200820230728488 20/08/2023 Darshan 1701005029WL010384 Darshan 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Darshan AIRTEL PAYMENTS BANK LIMITED(990288)
45 JOURA MP-01-005-029-003/164-B
(BURAWALI) 		1701005029NRG24200820230728489 20/08/2023 Rajpal 1701005029WL010384 Rajpal 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-029-003/166-C
(BURAWALI) 		1701005029NRG24200820230728490 20/08/2023 Rajveer 1701005029WL010384 Rajveer 00415 SBIN0003761 1326 1326 Processed 26/08/2023 729799574 Rajveer FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-029-003/166-C
(BURAWALI) 		1701005029NRG24200820230728491 20/08/2023 Rajveer 1701005029WL010384 Rajveer 00415 SBIN0003761 1326 1326 Processed 26/08/2023 729799574 Rajveer FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-029-003/173-B
(BURAWALI) 		1701005029NRG24200820230730157 20/08/2023 Bachchu 1701005029WL010420 Bachchu 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Bachchu AIRTEL PAYMENTS BANK LIMITED(990288)
49 JOURA MP-01-005-029-003/448
(BURAWALI) 		1701005029NRG24200820230730160 20/08/2023 Shrikrishan 1701005029WL010420 Shrikrishan 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Shrikrishan STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-029-003/49-A
(BURAWALI) 		1701005029NRG24200820230730174 20/08/2023 Vishwanath 1701005029WL010420 Vishwanath 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Vishwanath AIRTEL PAYMENTS BANK LIMITED(990288)
51 JOURA MP-01-005-029-003/62-B
(BURAWALI) 		1701005029NRG24200820230730179 20/08/2023 Suneel 1701005029WL010420 Suneel 00415 SBIN0003761 1326 1326 Processed 26/08/2023 729799574 Suneel FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-029-003/66-A
(BURAWALI) 		1701005029NRG24200820230730180 20/08/2023 Beekesh 1701005029WL010420 Beekesh 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Beekesh STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-029-003/80-A
(BURAWALI) 		1701005029NRG24200820230730183 20/08/2023 Dheer singh 1701005029WL010420 Dheer singh 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Dheersingh AIRTEL PAYMENTS BANK LIMITED(990288)
54 JOURA MP-01-005-029-003/86-A
(BURAWALI) 		1701005029NRG24200820230730184 20/08/2023 Satendra 1701005029WL010420 Satendra 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729799574 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58344 58344
55 JOURA MP-01-005-029-002/156-A
(BURAWALI) 		1701005029NRG24200820230728444 20/08/2023 ramlakhan gour 1701005029WL010384 ramlakhan gour 00415 SBIN0030092 1326 1326 Processed 26/08/2023 729799574 ramlakhangour FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-029-002/176-A
(BURAWALI) 		1701005029NRG24200820230728445 20/08/2023 Ravindra singh 1701005029WL010384 Ravindra singh 00415 SBIN0030092 1326 1326 Processed 25/08/2023 729799574 Ravindrasingh INDIAN BANK(607105)
57 JOURA MP-01-005-029-002/378-B
(BURAWALI) 		1701005029NRG24200820230728457 20/08/2023 Ajaychandra 1701005029WL010384 Ajaychandra 00415 SBIN0030092 1326 1326 Processed 26/08/2023 729799574 Ajaychandra FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-029-002/398
(BURAWALI) 		1701005029NRG24200820230728458 20/08/2023 Gopali 1701005029WL010384 Gopali 00415 SBIN0030092 1326 1326 Processed 25/08/2023 729799574 Gopali STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-029-003/450
(BURAWALI) 		1701005029NRG24200820230730161 20/08/2023 Rajendra 1701005029WL010420 Rajendra 00415 SBIN0030092 1326 1326 Processed 25/08/2023 729799574 Rajendra INDUSIND BANK(607189)
SubTotal 6630 6630
60 JOURA MP-01-005-039-001/223-D
(LOHABASAI) 		1701005039NRG24200820230728838 20/08/2023 RAMA 1701005039WL010396 RAMA 00415 SBIN0030237 1326 1326 Processed 26/08/2023 729799574 RAMA FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-039-001/401
(LOHABASAI) 		1701005039NRG24200820230728842 20/08/2023 RAJVEER 1701005039WL010396 RAJVEER 00415 SBIN0030237 1326 1326 Processed 26/08/2023 729799574 RAJVEER FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-039-001/405
(LOHABASAI) 		1701005039NRG24200820230728843 20/08/2023 komal 1701005039WL010396 komal 00415 SBIN0030237 1326 1326 Processed 26/08/2023 729799574 komal FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-039-001/410
(LOHABASAI) 		1701005039NRG24200820230728844 20/08/2023 kallu 1701005039WL010396 kallu 00415 SBIN0030237 1326 1326 Processed 26/08/2023 729799574 kallu FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-039-001/66
(LOHABASAI) 		1701005039NRG24200820230728857 20/08/2023 dhurav singh 1701005039WL010396 dhurav singh 00415 SBIN0030237 1326 1326 Processed 26/08/2023 729799574 dhuravsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
65 JOURA MP-01-005-029-001/29
(BURAWALI) 		1701005029NRG24200820230728438 20/08/2023 Pushpa 1701005029WL010384 Pushpa 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729799574 Pushpa STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-029-001/59
(BURAWALI) 		1701005029NRG24200820230728440 20/08/2023 Rajani 1701005029WL010384 Rajani 00415 SBIN0030439 1326 1326 Processed 26/08/2023 729799574 Rajani FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-029-002/380
(BURAWALI) 		1701005029NRG24200820230730110 20/08/2023 Amarpuri 1701005029WL010420 Amarpuri 00415 SBIN0030439 1326 1326 Processed 26/08/2023 729799574 Amarpuri FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-029-002/382
(BURAWALI) 		1701005029NRG24200820230730112 20/08/2023 Sanjju 1701005029WL010420 Sanjju 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729799574 Sanjju INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOURA MP-01-005-029-002/413
(BURAWALI) 		1701005029NRG24200820230728462 20/08/2023 Pradeep 1701005029WL010384 Pradeep 00415 SBIN0030439 1326 1326 Processed 26/08/2023 729799574 Pradeep FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-029-002/414
(BURAWALI) 		1701005029NRG24200820230728463 20/08/2023 Lavkush 1701005029WL010384 Lavkush 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729799574 Lavkush STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-029-003/190
(BURAWALI) 		1701005029NRG24200820230730158 20/08/2023 Aneeta 1701005029WL010420 Aneeta 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729799574 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOURA MP-01-005-029-003/415
(BURAWALI) 		1701005029NRG24200820230728496 20/08/2023 Usha 1701005029WL010384 Usha 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729799574 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
73 JOURA MP-01-005-039-001/184
(LOHABASAI) 		1701005039NRG24200820230728833 20/08/2023 laxmi 1701005039WL010396 laxmi 00462 UCBA0000043 1326 1326 Processed 26/08/2023 729799574 laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
74 JOURA MP-01-005-029-002/101-A
(BURAWALI) 		1701005029NRG24200820230730096 20/08/2023 DHARAMVEER 1701005029WL010420 DHARAMVEER 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 DHARAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOURA MP-01-005-029-002/101-C
(BURAWALI) 		1701005029NRG24200820230730097 20/08/2023 Priyanka 1701005029WL010420 Priyanka 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOURA MP-01-005-029-002/130
(BURAWALI) 		1701005029NRG24200820230730100 20/08/2023 Pavankishor 1701005029WL010420 Pavankishor 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Pavankishor AIRTEL PAYMENTS BANK LIMITED(990288)
77 JOURA MP-01-005-029-002/147
(BURAWALI) 		1701005029NRG24200820230730101 20/08/2023 SHYAMPAL 1701005029WL010420 SHYAMPAL 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 SHYAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOURA MP-01-005-029-002/17-A
(BURAWALI) 		1701005029NRG24200820230730103 20/08/2023 Premvati 1701005029WL010420 Premvati 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Premvati AIRTEL PAYMENTS BANK LIMITED(990288)
79 JOURA MP-01-005-029-002/272
(BURAWALI) 		1701005029NRG24200820230728448 20/08/2023 Rahul 1701005029WL010384 Rahul 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
80 JOURA MP-01-005-029-002/272
(BURAWALI) 		1701005029NRG24200820230728449 20/08/2023 Rekha 1701005029WL010384 Rekha 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOURA MP-01-005-029-002/495
(BURAWALI) 		1701005029NRG24200820230730125 20/08/2023 Suraj 1701005029WL010420 Suraj 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Suraj INDUSIND BANK(607189)
82 JOURA MP-01-005-029-002/496
(BURAWALI) 		1701005029NRG24200820230730126 20/08/2023 Shivam 1701005029WL010420 Shivam 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Shivam INDUSIND BANK(607189)
83 JOURA MP-01-005-029-002/500
(BURAWALI) 		1701005029NRG24200820230730127 20/08/2023 Surendra 1701005029WL010420 Surendra 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Surendra INDUSIND BANK(607189)
84 JOURA MP-01-005-029-002/500-A
(BURAWALI) 		1701005029NRG24200820230728468 20/08/2023 Somvati 1701005029WL010384 Somvati 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Somvati AIRTEL PAYMENTS BANK LIMITED(990288)
85 JOURA MP-01-005-029-002/501
(BURAWALI) 		1701005029NRG24200820230730128 20/08/2023 Manorama 1701005029WL010420 Manorama 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Manorama AIRTEL PAYMENTS BANK LIMITED(990288)
86 JOURA MP-01-005-029-002/87
(BURAWALI) 		1701005029NRG24200820230730146 20/08/2023 Rajendra 1701005029WL010420 Rajendra 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
87 JOURA MP-01-005-029-003/114
(BURAWALI) 		1701005029NRG24200820230730147 20/08/2023 Halki 1701005029WL010420 Halki 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Halki INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOURA MP-01-005-029-003/125
(BURAWALI) 		1701005029NRG24200820230730152 20/08/2023 Vijendra 1701005029WL010420 Vijendra 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
89 JOURA MP-01-005-029-003/136
(BURAWALI) 		1701005029NRG24200820230730153 20/08/2023 Kapuri 1701005029WL010420 Kapuri 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Kapuri AIRTEL PAYMENTS BANK LIMITED(990288)
90 JOURA MP-01-005-029-003/153
(BURAWALI) 		1701005029NRG24200820230728486 20/08/2023 Bhura 1701005029WL010384 Bhura 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOURA MP-01-005-029-003/17
(BURAWALI) 		1701005029NRG24200820230728492 20/08/2023 Udayvan 1701005029WL010384 Udayvan 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Udayvan AIRTEL PAYMENTS BANK LIMITED(990288)
92 JOURA MP-01-005-029-003/17-A
(BURAWALI) 		1701005029NRG24200820230728493 20/08/2023 Raghuveer 1701005029WL010384 Raghuveer 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
93 JOURA MP-01-005-029-003/30
(BURAWALI) 		1701005029NRG24200820230728494 20/08/2023 Anita 1701005029WL010384 Anita 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOURA MP-01-005-029-003/30-A
(BURAWALI) 		1701005029NRG24200820230728495 20/08/2023 Pooja 1701005029WL010384 Pooja 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
95 JOURA MP-01-005-029-003/43-C
(BURAWALI) 		1701005029NRG24200820230730159 20/08/2023 Atar singh 1701005029WL010420 Atar singh 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Atarsingh INDUSIND BANK(607189)
96 JOURA MP-01-005-029-003/451
(BURAWALI) 		1701005029NRG24200820230730162 20/08/2023 Rajkumari 1701005029WL010420 Rajkumari 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Rajkumari INDUSIND BANK(607189)
97 JOURA MP-01-005-029-003/453
(BURAWALI) 		1701005029NRG24200820230730163 20/08/2023 Manisha 1701005029WL010420 Manisha 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
98 JOURA MP-01-005-029-003/455
(BURAWALI) 		1701005029NRG24200820230730164 20/08/2023 Anoop 1701005029WL010420 Anoop 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Anoop INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOURA MP-01-005-029-003/457
(BURAWALI) 		1701005029NRG24200820230730165 20/08/2023 Ramkhiladi 1701005029WL010420 Ramkhiladi 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Ramkhiladi INDIA POST PAYMENTS BANK LIMITED(508528)
100 JOURA MP-01-005-029-003/459
(BURAWALI) 		1701005029NRG24200820230730166 20/08/2023 Kusum 1701005029WL010420 Kusum 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Kusum AIRTEL PAYMENTS BANK LIMITED(990288)
101 JOURA MP-01-005-029-003/460
(BURAWALI) 		1701005029NRG24200820230730167 20/08/2023 Pinki 1701005029WL010420 Pinki 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Pinki AIRTEL PAYMENTS BANK LIMITED(990288)
102 JOURA MP-01-005-029-003/461
(BURAWALI) 		1701005029NRG24200820230730168 20/08/2023 Bandna 1701005029WL010420 Bandna 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
103 JOURA MP-01-005-029-003/462
(BURAWALI) 		1701005029NRG24200820230730169 20/08/2023 Maya 1701005029WL010420 Maya 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Maya AIRTEL PAYMENTS BANK LIMITED(990288)
104 JOURA MP-01-005-029-003/463
(BURAWALI) 		1701005029NRG24200820230730170 20/08/2023 Rainu 1701005029WL010420 Rainu 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Rainu AIRTEL PAYMENTS BANK LIMITED(990288)
105 JOURA MP-01-005-029-003/465
(BURAWALI) 		1701005029NRG24200820230730171 20/08/2023 Nirmali 1701005029WL010420 Nirmali 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Nirmali CENTRAL BANK OF INDIA(607115)
106 JOURA MP-01-005-029-003/466
(BURAWALI) 		1701005029NRG24200820230730172 20/08/2023 Brajesh Jatav 1701005029WL010420 Brajesh Jatav 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 BrajeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
107 JOURA MP-01-005-029-003/526
(BURAWALI) 		1701005029NRG24200820230730175 20/08/2023 Pinki 1701005029WL010420 Pinki 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
108 JOURA MP-01-005-029-003/80
(BURAWALI) 		1701005029NRG24200820230730182 20/08/2023 Jagadeesh 1701005029WL010420 Jagadeesh 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Jagadeesh INDUSIND BANK(607189)
109 JOURA MP-01-005-029-003/9
(BURAWALI) 		1701005029NRG24200820230730185 20/08/2023 Rajvatiya 1701005029WL010420 Rajvatiya 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799574 Rajvatiya INDUSIND BANK(607189)
SubTotal 47736 47736
110 JOURA MP-01-005-039-001/148
(LOHABASAI) 		1701005039NRG24200820230728828 20/08/2023 jogendra 1701005039WL010396 jogendra 00553 INDB0000486 1326 1326 Processed 26/08/2023 729799574 jogendra FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-039-001/42
(LOHABASAI) 		1701005039NRG24200820230728845 20/08/2023 Bhoora 1701005039WL010396 Bhoora 00553 INDB0000486 1326 1326 Processed 26/08/2023 729799574 Bhoora FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-039-001/470
(LOHABASAI) 		1701005039NRG24200820230728846 20/08/2023 dinesh 1701005039WL010396 dinesh 00553 INDB0000486 1326 1326 Processed 26/08/2023 729799574 dinesh FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-039-001/620
(LOHABASAI) 		1701005039NRG24200820230728850 20/08/2023 Happu 1701005039WL010396 Happu 00553 INDB0000486 1326 1326 Processed 26/08/2023 729799574 Happu FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-039-001/626-D
(LOHABASAI) 		1701005039NRG24200820230728851 20/08/2023 girraj 1701005039WL010396 girraj 00553 INDB0000486 1326 1326 Processed 26/08/2023 729799574 girraj FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-039-001/638-A
(LOHABASAI) 		1701005039NRG24200820230728853 20/08/2023 satyaveer 1701005039WL010396 satyaveer 00553 INDB0000486 1326 1326 Processed 26/08/2023 729799574 satyaveer FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-039-001/642-D
(LOHABASAI) 		1701005039NRG24200820230728854 20/08/2023 meera 1701005039WL010396 meera 00553 INDB0000486 1326 1326 Processed 26/08/2023 729799574 meera FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-039-001/644-A
(LOHABASAI) 		1701005039NRG24200820230728855 20/08/2023 devendra 1701005039WL010396 devendra 00553 INDB0000486 1326 1326 Processed 26/08/2023 729799574 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
118 JOURA MP-01-005-029-001/12-A
(BURAWALI) 		1701005029NRG24200820230730094 20/08/2023 Kajal 1701005029WL010420 Kajal 00688 FINO0001001 1326 1326 Processed 25/08/2023 729799574 Kajal AIRTEL PAYMENTS BANK LIMITED(990288)
119 JOURA MP-01-005-029-002/148
(BURAWALI) 		1701005029NRG24200820230728442 20/08/2023 Lokendra 1701005029WL010384 Lokendra 00688 FINO0001001 1326 1326 Processed 25/08/2023 729799574 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
120 JOURA MP-01-005-029-002/148
(BURAWALI) 		1701005029NRG24200820230728443 20/08/2023 Lokendra 1701005029WL010384 Lokendra 00688 FINO0001001 1326 1326 Processed 25/08/2023 729799574 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
121 JOURA MP-01-005-029-002/176-B
(BURAWALI) 		1701005029NRG24200820230728446 20/08/2023 Satendra singh 1701005029WL010384 Satendra singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 729799574 Satendrasingh STATE BANK OF INDIA(508548)
122 JOURA MP-01-005-029-002/188-A
(BURAWALI) 		1701005029NRG24200820230730104 20/08/2023 Rakesh 1701005029WL010420 Rakesh 00688 FINO0001001 1326 1326 Processed 25/08/2023 729799574 Rakesh INDUSIND BANK(607189)
123 JOURA MP-01-005-029-002/266
(BURAWALI) 		1701005029NRG24200820230730105 20/08/2023 Gabbar prajapati 1701005029WL010420 Gabbar prajapati 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Gabbarprajapati FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-029-002/271
(BURAWALI) 		1701005029NRG24200820230730106 20/08/2023 Ramhet 1701005029WL010420 Ramhet 00688 FINO0001001 1326 1326 Processed 25/08/2023 729799574 Ramhet AIRTEL PAYMENTS BANK LIMITED(990288)
125 JOURA MP-01-005-029-002/348-A
(BURAWALI) 		1701005029NRG24200820230728451 20/08/2023 Babita 1701005029WL010384 Babita 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Babita FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-029-002/352
(BURAWALI) 		1701005029NRG24200820230728452 20/08/2023 Preeti 1701005029WL010384 Preeti 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Preeti FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-029-002/367
(BURAWALI) 		1701005029NRG24200820230728453 20/08/2023 Pavan 1701005029WL010384 Pavan 00688 FINO0001001 1326 1326 Processed 25/08/2023 729799574 Pavan STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-029-002/394
(BURAWALI) 		1701005029NRG24200820230730114 20/08/2023 Dharmpal 1701005029WL010420 Dharmpal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Dharmpal FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-029-002/417
(BURAWALI) 		1701005029NRG24200820230730119 20/08/2023 Banti 1701005029WL010420 Banti 00688 FINO0001001 1326 1326 Processed 25/08/2023 729799574 Banti INDUSIND BANK(607189)
130 JOURA MP-01-005-029-002/431-A
(BURAWALI) 		1701005029NRG24200820230728464 20/08/2023 Seeta 1701005029WL010384 Seeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Seeta FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-029-002/432
(BURAWALI) 		1701005029NRG24200820230730121 20/08/2023 Durgaprasad 1701005029WL010420 Durgaprasad 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Durgaprasad FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-029-002/433
(BURAWALI) 		1701005029NRG24200820230728465 20/08/2023 Aneeta 1701005029WL010384 Aneeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Aneeta FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-029-002/483
(BURAWALI) 		1701005029NRG24200820230728467 20/08/2023 Pushpendra 1701005029WL010384 Pushpendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Pushpendra FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-029-002/503
(BURAWALI) 		1701005029NRG24200820230728469 20/08/2023 Sushma 1701005029WL010384 Sushma 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Sushma FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-029-002/513
(BURAWALI) 		1701005029NRG24200820230730130 20/08/2023 Neeraj 1701005029WL010420 Neeraj 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Neeraj FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-029-002/513-A
(BURAWALI) 		1701005029NRG24200820230728475 20/08/2023 Bharati 1701005029WL010384 Bharati 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Bharati FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-029-002/515
(BURAWALI) 		1701005029NRG24200820230730131 20/08/2023 Sahil 1701005029WL010420 Sahil 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Sahil FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-029-002/516
(BURAWALI) 		1701005029NRG24200820230728476 20/08/2023 Ramotar 1701005029WL010384 Ramotar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Ramotar FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-029-002/517
(BURAWALI) 		1701005029NRG24200820230728477 20/08/2023 Lokesh 1701005029WL010384 Lokesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Lokesh FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-029-002/518
(BURAWALI) 		1701005029NRG24200820230728479 20/08/2023 Arati 1701005029WL010384 Arati 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Arati FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-029-002/518
(BURAWALI) 		1701005029NRG24200820230728478 20/08/2023 Suneel 1701005029WL010384 Suneel 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Suneel FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-029-002/519
(BURAWALI) 		1701005029NRG24200820230728480 20/08/2023 Reetesh 1701005029WL010384 Reetesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Reetesh FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-029-002/522
(BURAWALI) 		1701005029NRG24200820230730133 20/08/2023 Guddi Devi 1701005029WL010420 Guddi Devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 GuddiDevi FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-029-002/523
(BURAWALI) 		1701005029NRG24200820230730134 20/08/2023 Meera Rajak 1701005029WL010420 Meera Rajak 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 MeeraRajak FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-029-002/525
(BURAWALI) 		1701005029NRG24200820230730136 20/08/2023 Jaypal Jadoun 1701005029WL010420 Jaypal Jadoun 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 JaypalJadoun FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-029-002/527
(BURAWALI) 		1701005029NRG24200820230728481 20/08/2023 Seema Gaur 1701005029WL010384 Seema Gaur 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 SeemaGaur FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-029-002/528
(BURAWALI) 		1701005029NRG24200820230728482 20/08/2023 Lajjaram 1701005029WL010384 Lajjaram 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Lajjaram FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-029-002/529
(BURAWALI) 		1701005029NRG24200820230730137 20/08/2023 Aravind 1701005029WL010420 Aravind 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Aravind FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-029-002/531
(BURAWALI) 		1701005029NRG24200820230730139 20/08/2023 Priyanka 1701005029WL010420 Priyanka 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Priyanka FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-029-002/532
(BURAWALI) 		1701005029NRG24200820230730140 20/08/2023 Shivam 1701005029WL010420 Shivam 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Shivam FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-029-002/533
(BURAWALI) 		1701005029NRG24200820230730141 20/08/2023 Brajmohan Jatav 1701005029WL010420 Brajmohan Jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 BrajmohanJatav FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-029-002/533
(BURAWALI) 		1701005029NRG24200820230730142 20/08/2023 Reshma Jatav 1701005029WL010420 Reshma Jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 ReshmaJatav FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-029-002/534
(BURAWALI) 		1701005029NRG24200820230730143 20/08/2023 Ritu Nage 1701005029WL010420 Ritu Nage 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 RituNage FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-029-003/117-A
(BURAWALI) 		1701005029NRG24200820230730149 20/08/2023 Mahesh 1701005029WL010420 Mahesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Mahesh FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-029-003/527
(BURAWALI) 		1701005029NRG24200820230730176 20/08/2023 Sultan 1701005029WL010420 Sultan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Sultan FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-029-003/62
(BURAWALI) 		1701005029NRG24200820230730177 20/08/2023 Jainath 1701005029WL010420 Jainath 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799574 Jainath FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
157 JOURA MP-01-005-029-003/118-A
(BURAWALI) 		1701005029NRG24200820230730150 20/08/2023 Otar 1701005029WL010420 Otar 00688 FINO0001446 1326 1326 Processed 25/08/2023 729799574 Otar INDIA POST PAYMENTS BANK LIMITED(508528)
158 JOURA MP-01-005-039-001/150
(LOHABASAI) 		1701005039NRG24200820230728829 20/08/2023 gandharav 1701005039WL010396 gandharav 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799574 gandharav FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-039-001/151-A
(LOHABASAI) 		1701005039NRG24200820230728831 20/08/2023 devendra 1701005039WL010396 devendra 00688 FINO0001446 1326 1326 Processed 25/08/2023 729799574 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
160 JOURA MP-01-005-039-001/151-A
(LOHABASAI) 		1701005039NRG24200820230728830 20/08/2023 ramkumar 1701005039WL010396 ramkumar 00688 FINO0001446 1326 1326 Processed 25/08/2023 729799574 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
161 JOURA MP-01-005-039-001/161-A
(LOHABASAI) 		1701005039NRG24200820230728832 20/08/2023 Raghvendra 1701005039WL010396 Raghvendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799574 Raghvendra FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-039-001/314-B
(LOHABASAI) 		1701005039NRG24200820230728839 20/08/2023 Girija 1701005039WL010396 Girija 00688 FINO0001446 1326 1326 Processed 25/08/2023 729799574 Girija CENTRAL BANK OF INDIA(607115)
163 JOURA MP-01-005-039-001/315-D
(LOHABASAI) 		1701005039NRG24200820230728840 20/08/2023 jagadeesh 1701005039WL010396 jagadeesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799574 jagadeesh FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-039-001/326-A
(LOHABASAI) 		1701005039NRG24200820230728841 20/08/2023 RACHANA 1701005039WL010396 RACHANA 00688 FINO0001446 1326 1326 Processed 25/08/2023 729799574 RACHANA STATE BANK OF INDIA(508548)
165 JOURA MP-01-005-039-001/53
(LOHABASAI) 		1701005039NRG24200820230728847 20/08/2023 rinku 1701005039WL010396 rinku 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799574 rinku FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-039-001/549
(LOHABASAI) 		1701005039NRG24200820230728848 20/08/2023 mayaram 1701005039WL010396 mayaram 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799574 mayaram FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-039-001/575
(LOHABASAI) 		1701005039NRG24200820230728849 20/08/2023 ajab singh 1701005039WL010396 ajab singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799574 ajabsingh FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-039-001/632-D
(LOHABASAI) 		1701005039NRG24200820230728852 20/08/2023 shailendra 1701005039WL010396 shailendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799574 shailendra FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-039-001/648-A
(LOHABASAI) 		1701005039NRG24200820230728856 20/08/2023 ramnaresh 1701005039WL010396 ramnaresh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799574 ramnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
170 JOURA MP-01-005-039-001/101-A
(LOHABASAI) 		1701005039NRG24200820230728827 20/08/2023 dharmendra 1701005039WL010396 dharmendra 00691 IPOS0000001 1326 1326 Processed 26/08/2023 729799574 dharmendra FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-039-001/19-A
(LOHABASAI) 		1701005039NRG24200820230728834 20/08/2023 komesh 1701005039WL010396 komesh 00691 IPOS0000001 1326 1326 Processed 26/08/2023 729799574 komesh FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-039-001/197
(LOHABASAI) 		1701005039NRG24200820230728835 20/08/2023 shivraj Singh 1701005039WL010396 shivraj Singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729799574 shivrajSingh UNION BANK OF INDIA(508500)
173 JOURA MP-01-005-039-001/198-A
(LOHABASAI) 		1701005039NRG24200820230728836 20/08/2023 RAMVEER 1701005039WL010396 RAMVEER 00691 IPOS0000001 1326 1326 Processed 26/08/2023 729799574 RAMVEER FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-039-001/221-D
(LOHABASAI) 		1701005039NRG24200820230728837 20/08/2023 NARESH 1701005039WL010396 NARESH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 729799574 NARESH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
175 JOURA MP-01-005-029-002/166
(BURAWALI) 		1701005029NRG24200820230730102 20/08/2023 Omvati 1701005029WL010420 Omvati 00697 BKID0MG9058 1326 1326 Processed 25/08/2023 729799574 Omvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
176 JOURA MP-01-005-029-002/273
(BURAWALI) 		1701005029NRG24200820230730107 20/08/2023 Chhote 1701005029WL010420 Chhote 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799574 Chhote STATE BANK OF INDIA(508548)
177 JOURA MP-01-005-029-002/408-A
(BURAWALI) 		1701005029NRG24200820230730116 20/08/2023 Ankit 1701005029WL010420 Ankit 00703 AIRP0000001 1326 1326 Processed 26/08/2023 729799574 Ankit FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-029-002/411
(BURAWALI) 		1701005029NRG24200820230730117 20/08/2023 Naresh 1701005029WL010420 Naresh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799574 Naresh STATE BANK OF INDIA(508548)
179 JOURA MP-01-005-029-002/508
(BURAWALI) 		1701005029NRG24200820230728474 20/08/2023 Prateeksha 1701005029WL010384 Prateeksha 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799574 Prateeksha AIRTEL PAYMENTS BANK LIMITED(990288)
180 JOURA MP-01-005-029-002/520
(BURAWALI) 		1701005029NRG24200820230730132 20/08/2023 Sapna Sikarwar 1701005029WL010420 Sapna Sikarwar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799574 SapnaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
181 JOURA MP-01-005-029-002/524
(BURAWALI) 		1701005029NRG24200820230730135 20/08/2023 Priti 1701005029WL010420 Priti 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799574 Priti CENTRAL BANK OF INDIA(607115)
182 JOURA MP-01-005-029-003/468
(BURAWALI) 		1701005029NRG24200820230730173 20/08/2023 Vikash Jatav 1701005029WL010420 Vikash Jatav 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729799574 VikashJatav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 241332 241332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_200823APB_FTO_227768 Canara Bank CNRB0006677 JOURA 1326
2 JOURA MP1701005_200823APB_FTO_227768 Central Bank Of India CBIN0281373 JOURA 10608
3 JOURA MP1701005_200823APB_FTO_227768 Punjab National Bank PUNB0031710 Jeorakhurd 1326
4 JOURA MP1701005_200823APB_FTO_227768 State Bank of India SBIN0003761 ADB JOURA 58344
5 JOURA MP1701005_200823APB_FTO_227768 State Bank of India SBIN0030092 JOURA 6630
6 JOURA MP1701005_200823APB_FTO_227768 State Bank of India SBIN0030237 SUMAOLI 6630
7 JOURA MP1701005_200823APB_FTO_227768 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
8 JOURA MP1701005_200823APB_FTO_227768 UCO Bank UCBA0000043 MORENA 1326
9 JOURA MP1701005_200823APB_FTO_227768 IndusInd Bank Ltd. INDB0000485 KHURERI 47736
10 JOURA MP1701005_200823APB_FTO_227768 IndusInd Bank Ltd. INDB0000486 RAIROO 10608
11 JOURA MP1701005_200823APB_FTO_227768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714
12 JOURA MP1701005_200823APB_FTO_227768 Fino Payments Bank Ltd FINO0001446 MP RO 17238
13 JOURA MP1701005_200823APB_FTO_227768 India Post Payments Bank IPOS0000001 Morena 6630
14 JOURA MP1701005_200823APB_FTO_227768 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326
15 JOURA MP1701005_200823APB_FTO_227768 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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