Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_150823APB_FTO_220246
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-01-005-028-001/1012-A
(NARHELA) 		1701005028NRG24140820230687095 15/08/2023 raboodi 1701005028WL009799 raboodi 00089 CBIN0281373 1105 1105 Processed 23/08/2023 678537276 raboodi INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOURA MP-01-005-028-001/1012-B
(NARHELA) 		1701005028NRG24140820230687096 15/08/2023 sanehi 1701005028WL009799 sanehi 00089 CBIN0281373 1105 1105 Processed 23/08/2023 678537276 sanehi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-028-001/598-A
(NARHELA) 		1701005028NRG24140820230687208 15/08/2023 Kanpuri 1701005028WL009799 Kanpuri 00089 CBIN0281373 1105 1105 Processed 23/08/2023 678537276 Kanpuri FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-028-001/701-A
(NARHELA) 		1701005028NRG24140820230687212 15/08/2023 rajpoot 1701005028WL009799 rajpoot 00089 CBIN0281373 1105 1105 Processed 23/08/2023 678537276 rajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
5 JOURA MP-01-005-028-001/109-D
(NARHELA) 		1701005028NRG24140820230687123 15/08/2023 Harikanth 1701005028WL009799 Harikanth 00415 SBIN0003761 1105 1105 Processed 23/08/2023 678537276 Harikanth STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-028-001/701-B
(NARHELA) 		1701005028NRG24140820230687213 15/08/2023 beerendra 1701005028WL009799 beerendra 00415 SBIN0003761 1105 1105 Processed 23/08/2023 678537276 beerendra FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-028-001/710-A
(NARHELA) 		1701005028NRG24140820230687222 15/08/2023 Kalicharan 1701005028WL009799 Kalicharan 00415 SBIN0003761 1105 1105 Processed 23/08/2023 678537276 Kalicharan FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-028-001/710-C
(NARHELA) 		1701005028NRG24140820230687224 15/08/2023 Munni 1701005028WL009799 Munni 00415 SBIN0003761 1105 1105 Processed 23/08/2023 678537276 Munni FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-028-001/710-D
(NARHELA) 		1701005028NRG24140820230687225 15/08/2023 Mantha 1701005028WL009799 Mantha 00415 SBIN0003761 1105 1105 Processed 23/08/2023 678537276 Mantha FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-028-001/711-A
(NARHELA) 		1701005028NRG24140820230687226 15/08/2023 Rachana 1701005028WL009799 Rachana 00415 SBIN0003761 1105 1105 Processed 23/08/2023 678537276 Rachana FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-028-001/711-B
(NARHELA) 		1701005028NRG24140820230687227 15/08/2023 Visambar 1701005028WL009799 Visambar 00415 SBIN0003761 1105 1105 Processed 23/08/2023 678537276 Visambar FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-028-001/711-C
(NARHELA) 		1701005028NRG24140820230687228 15/08/2023 Kamal 1701005028WL009799 Kamal 00415 SBIN0003761 1105 1105 Processed 23/08/2023 678537276 Kamal FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-028-001/711-D
(NARHELA) 		1701005028NRG24140820230687229 15/08/2023 Kirti 1701005028WL009799 Kirti 00415 SBIN0003761 1105 1105 Processed 23/08/2023 678537276 Kirti FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
14 JOURA MP-01-005-028-001/750-A
(NARHELA) 		1701005028NRG24140820230687230 15/08/2023 Seema 1701005028WL009799 Seema 00415 SBIN0030092 1105 1105 Processed 23/08/2023 678537276 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-028-001/853-B
(NARHELA) 		1701005028NRG24140820230687253 15/08/2023 Suraj Kushwa 1701005028WL009799 Suraj Kushwa 00415 SBIN0030092 1105 1105 Processed 23/08/2023 678537276 SurajKushwa STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 JOURA MP-01-005-028-001/1018-D
(NARHELA) 		1701005028NRG24140820230687114 15/08/2023 Navisha 1701005028WL009799 Navisha 00462 UCBA0000043 1105 1105 Processed 23/08/2023 678537276 Navisha UCO BANK(607066)
SubTotal 1105 1105
17 JOURA MP-01-005-028-001/710-B
(NARHELA) 		1701005028NRG24140820230687223 15/08/2023 Kaliya 1701005028WL009799 Kaliya 00468 UBIN0543161 1105 1105 Processed 23/08/2023 678537276 Kaliya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 JOURA MP-01-005-028-001/1002-D
(NARHELA) 		1701005028NRG24140820230687070 15/08/2023 Dinesh 1701005028WL009799 Dinesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Dinesh FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-028-001/1003
(NARHELA) 		1701005028NRG24140820230687071 15/08/2023 Barsha Jatav 1701005028WL009799 Barsha Jatav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 BarshaJatav FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-028-001/1003-A
(NARHELA) 		1701005028NRG24140820230687072 15/08/2023 Saroj 1701005028WL009799 Saroj 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Saroj FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-028-001/1003-B
(NARHELA) 		1701005028NRG24140820230687073 15/08/2023 brajesh 1701005028WL009799 brajesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 brajesh FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-028-001/1003-C
(NARHELA) 		1701005028NRG24140820230687074 15/08/2023 indra singh 1701005028WL009799 indra singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 indrasingh FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-028-001/1003-D
(NARHELA) 		1701005028NRG24140820230687075 15/08/2023 Sarita 1701005028WL009799 Sarita 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Sarita FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-028-001/1004
(NARHELA) 		1701005028NRG24140820230687076 15/08/2023 ramnivash 1701005028WL009799 ramnivash 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 ramnivash FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-028-001/1004-A
(NARHELA) 		1701005028NRG24140820230687077 15/08/2023 manoj 1701005028WL009799 manoj 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 manoj FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-028-001/1004-C
(NARHELA) 		1701005028NRG24140820230687078 15/08/2023 Rajesh 1701005028WL009799 Rajesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Rajesh FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-028-001/1005
(NARHELA) 		1701005028NRG24140820230687079 15/08/2023 bharat baghel 1701005028WL009799 bharat baghel 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 bharatbaghel FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-028-001/1006
(NARHELA) 		1701005028NRG24140820230687082 15/08/2023 ramlali 1701005028WL009799 ramlali 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 ramlali FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-028-001/1006-A
(NARHELA) 		1701005028NRG24140820230687083 15/08/2023 laxmi 1701005028WL009799 laxmi 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 laxmi FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-028-001/1006-C
(NARHELA) 		1701005028NRG24140820230687084 15/08/2023 pavan 1701005028WL009799 pavan 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 pavan FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-028-001/1006-D
(NARHELA) 		1701005028NRG24140820230687085 15/08/2023 poonam jatav 1701005028WL009799 poonam jatav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 poonamjatav FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-028-001/1007
(NARHELA) 		1701005028NRG24140820230687086 15/08/2023 atul 1701005028WL009799 atul 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 atul FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-028-001/1007-A
(NARHELA) 		1701005028NRG24140820230687087 15/08/2023 sirnam singh 1701005028WL009799 sirnam singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 sirnamsingh FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-028-001/1007-B
(NARHELA) 		1701005028NRG24140820230687088 15/08/2023 baikunti 1701005028WL009799 baikunti 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 baikunti FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-028-001/1009
(NARHELA) 		1701005028NRG24140820230687090 15/08/2023 niranjan 1701005028WL009799 niranjan 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 niranjan FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-028-001/1009-A
(NARHELA) 		1701005028NRG24140820230687091 15/08/2023 amaresh 1701005028WL009799 amaresh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 amaresh FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-028-001/1011-D
(NARHELA) 		1701005028NRG24140820230687093 15/08/2023 Mamta 1701005028WL009799 Mamta 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Mamta FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-028-001/1014-A
(NARHELA) 		1701005028NRG24140820230687098 15/08/2023 rajvati 1701005028WL009799 rajvati 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 rajvati FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-028-001/1014-B
(NARHELA) 		1701005028NRG24140820230687099 15/08/2023 banti bhaghel 1701005028WL009799 banti bhaghel 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 bantibhaghel FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-028-001/1014-C
(NARHELA) 		1701005028NRG24140820230687100 15/08/2023 kaptan 1701005028WL009799 kaptan 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 kaptan FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-028-001/1015
(NARHELA) 		1701005028NRG24140820230687101 15/08/2023 deepak 1701005028WL009799 deepak 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 deepak FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-028-001/1015-A
(NARHELA) 		1701005028NRG24140820230687102 15/08/2023 Ankita Gour 1701005028WL009799 Ankita Gour 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 AnkitaGour FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-028-001/1015-D
(NARHELA) 		1701005028NRG24140820230687103 15/08/2023 devendra 1701005028WL009799 devendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 devendra FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-028-001/1016
(NARHELA) 		1701005028NRG24140820230687104 15/08/2023 Reena 1701005028WL009799 Reena 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Reena FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-028-001/1016-A
(NARHELA) 		1701005028NRG24140820230687105 15/08/2023 rajpoot 1701005028WL009799 rajpoot 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 rajpoot STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-028-001/1016-B
(NARHELA) 		1701005028NRG24140820230687106 15/08/2023 nirama 1701005028WL009799 nirama 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 nirama INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-028-001/1016-C
(NARHELA) 		1701005028NRG24140820230687107 15/08/2023 indralal 1701005028WL009799 indralal 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 indralal FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-028-001/1016-D
(NARHELA) 		1701005028NRG24140820230687108 15/08/2023 sapana 1701005028WL009799 sapana 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOURA MP-01-005-028-001/1017
(NARHELA) 		1701005028NRG24140820230687109 15/08/2023 Ramveer 1701005028WL009799 Ramveer 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Ramveer FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-028-001/1017-A
(NARHELA) 		1701005028NRG24140820230687110 15/08/2023 Tinkal 1701005028WL009799 Tinkal 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Tinkal CENTRAL BANK OF INDIA(607115)
51 JOURA MP-01-005-028-001/1018-A
(NARHELA) 		1701005028NRG24140820230687112 15/08/2023 punam 1701005028WL009799 punam 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 punam FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-028-001/1018-C
(NARHELA) 		1701005028NRG24140820230687113 15/08/2023 rmeswar 1701005028WL009799 rmeswar 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 rmeswar FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-028-001/1019-A
(NARHELA) 		1701005028NRG24140820230687115 15/08/2023 Pushpa 1701005028WL009799 Pushpa 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Pushpa FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-028-001/1019-B
(NARHELA) 		1701005028NRG24140820230687116 15/08/2023 Ramlakhan 1701005028WL009799 Ramlakhan 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Ramlakhan FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-028-001/1019-C
(NARHELA) 		1701005028NRG24140820230687117 15/08/2023 bhoori 1701005028WL009799 bhoori 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 bhoori FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-028-001/1019-D
(NARHELA) 		1701005028NRG24140820230687118 15/08/2023 Satish 1701005028WL009799 Satish 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Satish FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-028-001/1020-C
(NARHELA) 		1701005028NRG24140820230687119 15/08/2023 Lalita 1701005028WL009799 Lalita 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Lalita FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-028-001/1020-D
(NARHELA) 		1701005028NRG24140820230687120 15/08/2023 Jagdeesh 1701005028WL009799 Jagdeesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Jagdeesh FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-028-001/1021-A
(NARHELA) 		1701005028NRG24140820230687121 15/08/2023 Shimla 1701005028WL009799 Shimla 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Shimla UNION BANK OF INDIA(508500)
60 JOURA MP-01-005-028-001/1021-B
(NARHELA) 		1701005028NRG24140820230687122 15/08/2023 meena 1701005028WL009799 meena 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 meena FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-028-001/368-A
(NARHELA) 		1701005028NRG24140820230687124 15/08/2023 Dharam singh 1701005028WL009799 Dharam singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Dharamsingh FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-028-001/513-B
(NARHELA) 		1701005028NRG24140820230687125 15/08/2023 gajraj 1701005028WL009799 gajraj 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 gajraj FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-028-001/560-B
(NARHELA) 		1701005028NRG24140820230687126 15/08/2023 sukhapal 1701005028WL009799 sukhapal 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 sukhapal FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-028-001/560-C
(NARHELA) 		1701005028NRG24140820230687127 15/08/2023 gabbar 1701005028WL009799 gabbar 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 gabbar FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-028-001/560-D
(NARHELA) 		1701005028NRG24140820230687128 15/08/2023 Premvati 1701005028WL009799 Premvati 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Premvati STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-028-001/561-B
(NARHELA) 		1701005028NRG24140820230687129 15/08/2023 siyaram 1701005028WL009799 siyaram 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 siyaram FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-028-001/561-D
(NARHELA) 		1701005028NRG24140820230687130 15/08/2023 vitto kushwah 1701005028WL009799 vitto kushwah 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 vittokushwah FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-028-001/562-A
(NARHELA) 		1701005028NRG24140820230687131 15/08/2023 mahaveer kushwah 1701005028WL009799 mahaveer kushwah 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 mahaveerkushwah FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-028-001/562-B
(NARHELA) 		1701005028NRG24140820230687132 15/08/2023 manpal 1701005028WL009799 manpal 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 manpal STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-028-001/562-D
(NARHELA) 		1701005028NRG24140820230687134 15/08/2023 Rajani 1701005028WL009799 Rajani 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Rajani FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-028-001/563-B
(NARHELA) 		1701005028NRG24140820230687135 15/08/2023 kamlesh jatav 1701005028WL009799 kamlesh jatav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 kamleshjatav FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-028-001/563-C
(NARHELA) 		1701005028NRG24140820230687136 15/08/2023 omprakash kushwah 1701005028WL009799 omprakash kushwah 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 omprakashkushwah FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-028-001/563-D
(NARHELA) 		1701005028NRG24140820230687137 15/08/2023 brajesh 1701005028WL009799 brajesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 brajesh FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-028-001/565-A
(NARHELA) 		1701005028NRG24140820230687138 15/08/2023 suneeta kushwah 1701005028WL009799 suneeta kushwah 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 suneetakushwah FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-028-001/565-B
(NARHELA) 		1701005028NRG24140820230687139 15/08/2023 bharat singh 1701005028WL009799 bharat singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 bharatsingh FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-028-001/566-A
(NARHELA) 		1701005028NRG24140820230687141 15/08/2023 haider 1701005028WL009799 haider 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 haider FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-028-001/566-C
(NARHELA) 		1701005028NRG24140820230687142 15/08/2023 aliman bano 1701005028WL009799 aliman bano 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 alimanbano FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-028-001/567-B
(NARHELA) 		1701005028NRG24140820230687143 15/08/2023 haveevan 1701005028WL009799 haveevan 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 haveevan FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-028-001/567-D
(NARHELA) 		1701005028NRG24140820230687144 15/08/2023 savana bano 1701005028WL009799 savana bano 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 savanabano FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-028-001/568-C
(NARHELA) 		1701005028NRG24140820230687145 15/08/2023 manoj 1701005028WL009799 manoj 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 manoj FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-028-001/569-C
(NARHELA) 		1701005028NRG24140820230687146 15/08/2023 shriram 1701005028WL009799 shriram 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 shriram PAYTM PAYMENTS BANK LTD(608032)
82 JOURA MP-01-005-028-001/571-C
(NARHELA) 		1701005028NRG24140820230687148 15/08/2023 naresh 1701005028WL009799 naresh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 naresh FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-028-001/572-B
(NARHELA) 		1701005028NRG24140820230687150 15/08/2023 ramniwash kushwah 1701005028WL009799 ramniwash kushwah 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 ramniwashkushwah FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-028-001/572-D
(NARHELA) 		1701005028NRG24140820230687151 15/08/2023 satyaveer 1701005028WL009799 satyaveer 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 satyaveer FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-028-001/573-A
(NARHELA) 		1701005028NRG24140820230687152 15/08/2023 virendra 1701005028WL009799 virendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 virendra FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-028-001/573-B
(NARHELA) 		1701005028NRG24140820230687153 15/08/2023 ajay kushwah 1701005028WL009799 ajay kushwah 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 ajaykushwah FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-028-001/573-C
(NARHELA) 		1701005028NRG24140820230687154 15/08/2023 mata prasad 1701005028WL009799 mata prasad 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 mataprasad FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-028-001/574-C
(NARHELA) 		1701005028NRG24140820230687155 15/08/2023 brijmohan 1701005028WL009799 brijmohan 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 brijmohan FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-028-001/574-D
(NARHELA) 		1701005028NRG24140820230687156 15/08/2023 suraj jatav 1701005028WL009799 suraj jatav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 surajjatav FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-028-001/576-A
(NARHELA) 		1701005028NRG24140820230687157 15/08/2023 pankaj singh 1701005028WL009799 pankaj singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 pankajsingh FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-028-001/576-B
(NARHELA) 		1701005028NRG24140820230687158 15/08/2023 pramod 1701005028WL009799 pramod 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 pramod FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-028-001/576-D
(NARHELA) 		1701005028NRG24140820230687159 15/08/2023 arjun kushwah 1701005028WL009799 arjun kushwah 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 arjunkushwah FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-028-001/577-A
(NARHELA) 		1701005028NRG24140820230687160 15/08/2023 bheemsen 1701005028WL009799 bheemsen 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 bheemsen FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-028-001/577-B
(NARHELA) 		1701005028NRG24140820230687161 15/08/2023 anjali 1701005028WL009799 anjali 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 anjali CENTRAL BANK OF INDIA(607115)
95 JOURA MP-01-005-028-001/578-C
(NARHELA) 		1701005028NRG24140820230687162 15/08/2023 bhup singh 1701005028WL009799 bhup singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 bhupsingh FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-028-001/578-D
(NARHELA) 		1701005028NRG24140820230687163 15/08/2023 aidal singh 1701005028WL009799 aidal singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 aidalsingh FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-028-001/579-A
(NARHELA) 		1701005028NRG24140820230687164 15/08/2023 rahul 1701005028WL009799 rahul 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 rahul FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-028-001/579-B
(NARHELA) 		1701005028NRG24140820230687165 15/08/2023 seema 1701005028WL009799 seema 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 seema STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-028-001/579-C
(NARHELA) 		1701005028NRG24140820230687166 15/08/2023 vineeta 1701005028WL009799 vineeta 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
100 JOURA MP-01-005-028-001/579-D
(NARHELA) 		1701005028NRG24140820230687167 15/08/2023 jitendra 1701005028WL009799 jitendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 jitendra FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-028-001/580-A
(NARHELA) 		1701005028NRG24140820230687168 15/08/2023 Sahab Singh 1701005028WL009799 Sahab Singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 SahabSingh FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-028-001/580-B
(NARHELA) 		1701005028NRG24140820230687169 15/08/2023 lali 1701005028WL009799 lali 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 lali FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-028-001/581-A
(NARHELA) 		1701005028NRG24140820230687171 15/08/2023 dayaram singh 1701005028WL009799 dayaram singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 dayaramsingh FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-028-001/581-B
(NARHELA) 		1701005028NRG24140820230687172 15/08/2023 shailandra 1701005028WL009799 shailandra 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 shailandra FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-028-001/581-C
(NARHELA) 		1701005028NRG24140820230687173 15/08/2023 manju 1701005028WL009799 manju 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 manju FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-028-001/581-D
(NARHELA) 		1701005028NRG24140820230687174 15/08/2023 manphool 1701005028WL009799 manphool 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 manphool FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-028-001/582-A
(NARHELA) 		1701005028NRG24140820230687175 15/08/2023 deepak kushwah 1701005028WL009799 deepak kushwah 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 deepakkushwah FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-028-001/582-C
(NARHELA) 		1701005028NRG24140820230687176 15/08/2023 suneel 1701005028WL009799 suneel 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 suneel FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-028-001/582-D
(NARHELA) 		1701005028NRG24140820230687177 15/08/2023 vishram 1701005028WL009799 vishram 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 vishram FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-028-001/583-C
(NARHELA) 		1701005028NRG24140820230687178 15/08/2023 indrajeet 1701005028WL009799 indrajeet 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 indrajeet FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-028-001/584-B
(NARHELA) 		1701005028NRG24140820230687180 15/08/2023 bhagirath 1701005028WL009799 bhagirath 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 bhagirath FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-028-001/584-C
(NARHELA) 		1701005028NRG24140820230687181 15/08/2023 vimal 1701005028WL009799 vimal 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 vimal FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-028-001/585-A
(NARHELA) 		1701005028NRG24140820230687182 15/08/2023 kedar singh 1701005028WL009799 kedar singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 kedarsingh FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-028-001/585-B
(NARHELA) 		1701005028NRG24140820230687183 15/08/2023 darmendra 1701005028WL009799 darmendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 darmendra FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-028-001/585-C
(NARHELA) 		1701005028NRG24140820230687184 15/08/2023 Pavan 1701005028WL009799 Pavan 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Pavan FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-028-001/585-D
(NARHELA) 		1701005028NRG24140820230687185 15/08/2023 arti 1701005028WL009799 arti 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 arti FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-028-001/586-A
(NARHELA) 		1701005028NRG24140820230687186 15/08/2023 anar devi 1701005028WL009799 anar devi 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 anardevi FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-028-001/586-B
(NARHELA) 		1701005028NRG24140820230687187 15/08/2023 shispal 1701005028WL009799 shispal 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 shispal FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-028-001/586-D
(NARHELA) 		1701005028NRG24140820230687189 15/08/2023 deevan 1701005028WL009799 deevan 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 deevan FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-028-001/587-A
(NARHELA) 		1701005028NRG24140820230687190 15/08/2023 rajani 1701005028WL009799 rajani 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 rajani FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-028-001/587-B
(NARHELA) 		1701005028NRG24140820230687191 15/08/2023 girija 1701005028WL009799 girija 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 girija FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-028-001/587-C
(NARHELA) 		1701005028NRG24140820230687192 15/08/2023 mala 1701005028WL009799 mala 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 mala FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-028-001/589-B
(NARHELA) 		1701005028NRG24140820230687193 15/08/2023 Pradeep 1701005028WL009799 Pradeep 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Pradeep FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-028-001/589-C
(NARHELA) 		1701005028NRG24140820230687194 15/08/2023 Preeti 1701005028WL009799 Preeti 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Preeti FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-028-001/589-D
(NARHELA) 		1701005028NRG24140820230687195 15/08/2023 rajveer 1701005028WL009799 rajveer 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 rajveer FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-028-001/590-D
(NARHELA) 		1701005028NRG24140820230687196 15/08/2023 suneeta 1701005028WL009799 suneeta 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 suneeta FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-028-001/593-C
(NARHELA) 		1701005028NRG24140820230687198 15/08/2023 SHRIKRISHAN 1701005028WL009799 SHRIKRISHAN 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 SHRIKRISHAN FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-028-001/595-B
(NARHELA) 		1701005028NRG24140820230687199 15/08/2023 mahendra 1701005028WL009799 mahendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 mahendra FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-028-001/595-C
(NARHELA) 		1701005028NRG24140820230687200 15/08/2023 surendra 1701005028WL009799 surendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 surendra FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-028-001/595-D
(NARHELA) 		1701005028NRG24140820230687201 15/08/2023 veerendra 1701005028WL009799 veerendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 veerendra STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-028-001/596-B
(NARHELA) 		1701005028NRG24140820230687202 15/08/2023 janak singh 1701005028WL009799 janak singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 janaksingh FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-028-001/596-D
(NARHELA) 		1701005028NRG24140820230687204 15/08/2023 devaki 1701005028WL009799 devaki 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 devaki FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-028-001/597-B
(NARHELA) 		1701005028NRG24140820230687205 15/08/2023 veerendra 1701005028WL009799 veerendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 veerendra FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-028-001/597-D
(NARHELA) 		1701005028NRG24140820230687207 15/08/2023 beeru 1701005028WL009799 beeru 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 beeru FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-028-001/598-D
(NARHELA) 		1701005028NRG24140820230687209 15/08/2023 mathura 1701005028WL009799 mathura 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 mathura FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-028-001/700-B
(NARHELA) 		1701005028NRG24140820230687210 15/08/2023 kamalkishor 1701005028WL009799 kamalkishor 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 kamalkishor FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-028-001/701-C
(NARHELA) 		1701005028NRG24140820230687214 15/08/2023 khiloni 1701005028WL009799 khiloni 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 khiloni INDIA POST PAYMENTS BANK LIMITED(508528)
138 JOURA MP-01-005-028-001/702-A
(NARHELA) 		1701005028NRG24140820230687215 15/08/2023 kallu 1701005028WL009799 kallu 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
139 JOURA MP-01-005-028-001/702-B
(NARHELA) 		1701005028NRG24140820230687216 15/08/2023 rangila 1701005028WL009799 rangila 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 rangila FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-028-001/703-A
(NARHELA) 		1701005028NRG24140820230687217 15/08/2023 Rajkumari 1701005028WL009799 Rajkumari 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Rajkumari FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-028-001/708-A
(NARHELA) 		1701005028NRG24140820230687220 15/08/2023 Guddi 1701005028WL009799 Guddi 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Guddi FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-028-001/708-B
(NARHELA) 		1701005028NRG24140820230687221 15/08/2023 Kamla 1701005028WL009799 Kamla 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Kamla FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-028-001/751-D
(NARHELA) 		1701005028NRG24140820230687231 15/08/2023 Girija 1701005028WL009799 Girija 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Girija FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-028-001/753-A
(NARHELA) 		1701005028NRG24140820230687232 15/08/2023 Pooja 1701005028WL009799 Pooja 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
145 JOURA MP-01-005-028-001/753-B
(NARHELA) 		1701005028NRG24140820230687233 15/08/2023 Sunita 1701005028WL009799 Sunita 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
146 JOURA MP-01-005-028-001/754-C
(NARHELA) 		1701005028NRG24140820230687234 15/08/2023 Jitendra 1701005028WL009799 Jitendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
147 JOURA MP-01-005-028-001/769-D
(NARHELA) 		1701005028NRG24140820230687235 15/08/2023 sheela 1701005028WL009799 sheela 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 sheela FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-028-001/773-C
(NARHELA) 		1701005028NRG24140820230687236 15/08/2023 rachapal 1701005028WL009799 rachapal 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 rachapal FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-028-001/808-C
(NARHELA) 		1701005028NRG24140820230687237 15/08/2023 Laxmi 1701005028WL009799 Laxmi 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Laxmi FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-028-001/808-D
(NARHELA) 		1701005028NRG24140820230687238 15/08/2023 Navdeep 1701005028WL009799 Navdeep 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Navdeep FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-028-001/809-A
(NARHELA) 		1701005028NRG24140820230687239 15/08/2023 Puja 1701005028WL009799 Puja 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Puja FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-028-001/811-A
(NARHELA) 		1701005028NRG24140820230687240 15/08/2023 Chhotelal 1701005028WL009799 Chhotelal 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Chhotelal FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-028-001/812-A
(NARHELA) 		1701005028NRG24140820230687241 15/08/2023 Suneeta 1701005028WL009799 Suneeta 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Suneeta FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-028-001/812-C
(NARHELA) 		1701005028NRG24140820230687242 15/08/2023 Rajkumari 1701005028WL009799 Rajkumari 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Rajkumari FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-028-001/813-B
(NARHELA) 		1701005028NRG24140820230687243 15/08/2023 Matadeen 1701005028WL009799 Matadeen 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Matadeen FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-028-001/814-D
(NARHELA) 		1701005028NRG24140820230687244 15/08/2023 Ravindra 1701005028WL009799 Ravindra 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Ravindra FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-028-001/815-A
(NARHELA) 		1701005028NRG24140820230687245 15/08/2023 rambati 1701005028WL009799 rambati 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 rambati FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-028-001/815-B
(NARHELA) 		1701005028NRG24140820230687246 15/08/2023 Asana 1701005028WL009799 Asana 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Asana FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-028-001/815-C
(NARHELA) 		1701005028NRG24140820230687247 15/08/2023 Barsha 1701005028WL009799 Barsha 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Barsha FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-028-001/815-D
(NARHELA) 		1701005028NRG24140820230687248 15/08/2023 Sahdev 1701005028WL009799 Sahdev 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Sahdev FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-028-001/850-C
(NARHELA) 		1701005028NRG24140820230687249 15/08/2023 jay singh 1701005028WL009799 jay singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 jaysingh FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-028-001/851-B
(NARHELA) 		1701005028NRG24140820230687250 15/08/2023 Banvari 1701005028WL009799 Banvari 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Banvari STATE BANK OF INDIA(508548)
163 JOURA MP-01-005-028-001/852-A
(NARHELA) 		1701005028NRG24140820230687252 15/08/2023 Vandana 1701005028WL009799 Vandana 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Vandana FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-028-001/902-A
(NARHELA) 		1701005028NRG24140820230687254 15/08/2023 Gaurav 1701005028WL009799 Gaurav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Gaurav FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-028-001/902-B
(NARHELA) 		1701005028NRG24140820230687255 15/08/2023 shalu 1701005028WL009799 shalu 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 shalu FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-028-001/902-D
(NARHELA) 		1701005028NRG24140820230687256 15/08/2023 chatti 1701005028WL009799 chatti 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 chatti FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-028-001/903-C
(NARHELA) 		1701005028NRG24140820230687257 15/08/2023 Santosh 1701005028WL009799 Santosh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Santosh FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-028-001/904-A
(NARHELA) 		1701005028NRG24140820230687258 15/08/2023 chetan 1701005028WL009799 chetan 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 chetan FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-028-001/905-A
(NARHELA) 		1701005028NRG24140820230687259 15/08/2023 Bhagwan singh 1701005028WL009799 Bhagwan singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-028-002/301-A
(NARHELA) 		1701005028NRG24140820230687261 15/08/2023 Indraveer 1701005028WL009799 Indraveer 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Indraveer FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-028-002/500
(NARHELA) 		1701005028NRG24140820230687262 15/08/2023 Gabbar singh 1701005028WL009799 Gabbar singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-028-002/500-A
(NARHELA) 		1701005028NRG24140820230687263 15/08/2023 Ajaypal 1701005028WL009799 Ajaypal 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Ajaypal FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-028-002/500-B
(NARHELA) 		1701005028NRG24140820230687264 15/08/2023 Munni 1701005028WL009799 Munni 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Munni FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-028-002/500-C
(NARHELA) 		1701005028NRG24140820230687265 15/08/2023 Brindavan 1701005028WL009799 Brindavan 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Brindavan FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-028-002/500-D
(NARHELA) 		1701005028NRG24140820230687266 15/08/2023 Rajani 1701005028WL009799 Rajani 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Rajani FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-028-002/501
(NARHELA) 		1701005028NRG24140820230687267 15/08/2023 Pinki 1701005028WL009799 Pinki 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Pinki FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-028-002/501-A
(NARHELA) 		1701005028NRG24140820230687268 15/08/2023 Ankit jadon 1701005028WL009799 Ankit jadon 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Ankitjadon FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-028-002/501-B
(NARHELA) 		1701005028NRG24140820230687269 15/08/2023 Rohani 1701005028WL009799 Rohani 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Rohani FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-028-002/501-C
(NARHELA) 		1701005028NRG24140820230687270 15/08/2023 Malti 1701005028WL009799 Malti 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Malti FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-028-002/501-D
(NARHELA) 		1701005028NRG24140820230687271 15/08/2023 Shivsingh 1701005028WL009799 Shivsingh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Shivsingh FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-028-002/502
(NARHELA) 		1701005028NRG24140820230687272 15/08/2023 Sonam 1701005028WL009799 Sonam 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Sonam FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-028-002/502-A
(NARHELA) 		1701005028NRG24140820230687273 15/08/2023 Girraj 1701005028WL009799 Girraj 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Girraj FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-028-002/502-B
(NARHELA) 		1701005028NRG24140820230687274 15/08/2023 Javitri 1701005028WL009799 Javitri 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Javitri FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-028-002/502-C
(NARHELA) 		1701005028NRG24140820230687275 15/08/2023 Papita 1701005028WL009799 Papita 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Papita FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-028-002/502-D
(NARHELA) 		1701005028NRG24140820230687276 15/08/2023 Pavan 1701005028WL009799 Pavan 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Pavan FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-028-002/503
(NARHELA) 		1701005028NRG24140820230687277 15/08/2023 Jagdeesh 1701005028WL009799 Jagdeesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Jagdeesh FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-028-002/503-A
(NARHELA) 		1701005028NRG24140820230687278 15/08/2023 Neetu 1701005028WL009799 Neetu 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Neetu FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-028-002/503-B
(NARHELA) 		1701005028NRG24140820230687279 15/08/2023 Pappi 1701005028WL009799 Pappi 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Pappi FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-028-002/503-C
(NARHELA) 		1701005028NRG24140820230687280 15/08/2023 Lachho 1701005028WL009799 Lachho 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Lachho FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-028-002/503-D
(NARHELA) 		1701005028NRG24140820230687281 15/08/2023 Rekha 1701005028WL009799 Rekha 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Rekha FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-028-002/504
(NARHELA) 		1701005028NRG24140820230687282 15/08/2023 Munni 1701005028WL009799 Munni 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Munni FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-028-002/504-C
(NARHELA) 		1701005028NRG24140820230687283 15/08/2023 Khelvati 1701005028WL009799 Khelvati 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Khelvati FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-028-002/504-D
(NARHELA) 		1701005028NRG24140820230687284 15/08/2023 kampoter 1701005028WL009799 kampoter 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 kampoter FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-028-002/505
(NARHELA) 		1701005028NRG24140820230687285 15/08/2023 Haribajan 1701005028WL009799 Haribajan 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Haribajan FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-028-002/505-A
(NARHELA) 		1701005028NRG24140820230687286 15/08/2023 Lokendra 1701005028WL009799 Lokendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Lokendra FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-028-002/505-C
(NARHELA) 		1701005028NRG24140820230687287 15/08/2023 Bhuri 1701005028WL009799 Bhuri 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Bhuri FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-028-002/505-D
(NARHELA) 		1701005028NRG24140820230687288 15/08/2023 mahesh 1701005028WL009799 mahesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 mahesh BANK OF BARODA(606985)
198 JOURA MP-01-005-028-002/506
(NARHELA) 		1701005028NRG24140820230687289 15/08/2023 Madhoo 1701005028WL009799 Madhoo 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 Madhoo STATE BANK OF INDIA(508548)
199 JOURA MP-01-005-028-002/506-B
(NARHELA) 		1701005028NRG24140820230687290 15/08/2023 meena 1701005028WL009799 meena 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537276 meena FINO PAYMENTS BANK LTD(608001)
SubTotal 201110 201110
200 JOURA MP-01-005-028-001/1011
(NARHELA) 		1701005028NRG24140820230687092 15/08/2023 chotim kushwah 1701005028WL009799 chotim kushwah 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537276 chotimkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
201 JOURA MP-01-005-028-001/1012
(NARHELA) 		1701005028NRG24140820230687094 15/08/2023 Rakesh 1701005028WL009799 Rakesh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537276 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
202 JOURA MP-01-005-028-001/1012-C
(NARHELA) 		1701005028NRG24140820230687097 15/08/2023 vishram 1701005028WL009799 vishram 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537276 vishram INDIA POST PAYMENTS BANK LIMITED(508528)
203 JOURA MP-01-005-028-001/562-C
(NARHELA) 		1701005028NRG24140820230687133 15/08/2023 lakhan 1701005028WL009799 lakhan 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537276 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
204 JOURA MP-01-005-028-001/700-D
(NARHELA) 		1701005028NRG24140820230687211 15/08/2023 munni 1701005028WL009799 munni 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537276 munni FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-028-001/705-D
(NARHELA) 		1701005028NRG24140820230687219 15/08/2023 gajraj 1701005028WL009799 gajraj 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537276 gajraj FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-028-001/851-C
(NARHELA) 		1701005028NRG24140820230687251 15/08/2023 Ramdulari 1701005028WL009799 Ramdulari 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537276 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
207 JOURA MP-01-005-028-001/905-B
(NARHELA) 		1701005028NRG24140820230687260 15/08/2023 Jaldevi 1701005028WL009799 Jaldevi 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537276 Jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
208 JOURA MP-01-005-028-001/1005-B
(NARHELA) 		1701005028NRG24140820230687080 15/08/2023 sooraj 1701005028WL009799 sooraj 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678537276 sooraj FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-028-001/1005-C
(NARHELA) 		1701005028NRG24140820230687081 15/08/2023 ranveer 1701005028WL009799 ranveer 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678537276 ranveer STATE BANK OF INDIA(508548)
210 JOURA MP-01-005-028-001/1007-D
(NARHELA) 		1701005028NRG24140820230687089 15/08/2023 puspa 1701005028WL009799 puspa 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678537276 puspa FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-028-001/1017-D
(NARHELA) 		1701005028NRG24140820230687111 15/08/2023 Bandana 1701005028WL009799 Bandana 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678537276 Bandana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 233155 233155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_150823APB_FTO_220246 Central Bank Of India CBIN0281373 JOURA 4420
2 JOURA MP1701005_150823APB_FTO_220246 State Bank of India SBIN0003761 ADB JOURA 9945
3 JOURA MP1701005_150823APB_FTO_220246 State Bank of India SBIN0030092 JOURA 2210
4 JOURA MP1701005_150823APB_FTO_220246 UCO Bank UCBA0000043 MORENA 1105
5 JOURA MP1701005_150823APB_FTO_220246 Union Bank of India UBIN0543161 RITHORA 1105
6 JOURA MP1701005_150823APB_FTO_220246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 201110
7 JOURA MP1701005_150823APB_FTO_220246 India Post Payments Bank IPOS0000001 Morena 8840
8 JOURA MP1701005_150823APB_FTO_220246 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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