Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_050723APB_FTO_147542
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-01-005-022-001/335
(DONGARPUR) 		1701005022NRG24050720230421722 05/07/2023 varsha yadav 1701005022WL005547 varsha yadav 00045 BARB0MORENA 1326 1326 Processed 28/07/2023 211151696 varshayadav BANK OF BARODA(606985)
2 JOURA MP-01-005-022-001/356-A
(DONGARPUR) 		1701005022NRG24050720230421789 05/07/2023 Babita Yadav 1701005022WL005547 Babita Yadav 00045 BARB0MORENA 1326 1326 Processed 28/07/2023 211151696 BabitaYadav BANK OF BARODA(606985)
3 JOURA MP-01-005-022-001/356-D
(DONGARPUR) 		1701005022NRG24050720230421792 05/07/2023 Shanti Yadav 1701005022WL005547 Shanti Yadav 00045 BARB0MORENA 1326 1326 Processed 28/07/2023 211151696 ShantiYadav BANK OF BARODA(606985)
SubTotal 3978 3978
4 JOURA MP-01-005-022-001/334-C
(DONGARPUR) 		1701005022NRG24050720230421717 05/07/2023 Rajeev 1701005022WL005547 Rajeev 00048 BKID0009028 1326 1326 Processed 29/07/2023 211151696 Rajeev FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-022-001/335-A
(DONGARPUR) 		1701005022NRG24050720230421724 05/07/2023 Vikky 1701005022WL005547 Vikky 00048 BKID0009028 1326 1326 Processed 28/07/2023 211151696 Vikky BANK OF INDIA(508505)
6 JOURA MP-01-005-022-001/335-B
(DONGARPUR) 		1701005022NRG24050720230421725 05/07/2023 sandhya 1701005022WL005547 sandhya 00048 BKID0009028 1326 1326 Processed 28/07/2023 211151696 sandhya BANK OF INDIA(508505)
SubTotal 3978 3978
7 JOURA MP-01-005-029-001/29-A
(BURAWALI) 		1701005029NRG24050720230422828 05/07/2023 Sanjeev 1701005029WL005559 Sanjeev 00078 CNRB0006677 1105 1105 Processed 28/07/2023 211151696 Sanjeev CANARA BANK(508532)
SubTotal 1105 1105
8 JOURA MP-01-005-022-001/334-D
(DONGARPUR) 		1701005022NRG24050720230421719 05/07/2023 Panjab 1701005022WL005547 Panjab 00089 CBIN0280781 1326 1326 Processed 28/07/2023 211151696 Panjab CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-022-001/335-A
(DONGARPUR) 		1701005022NRG24050720230421723 05/07/2023 Senki 1701005022WL005547 Senki 00089 CBIN0280781 1326 1326 Processed 30/07/2023 211151696 Senki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 JOURA MP-01-005-022-001/357-C
(DONGARPUR) 		1701005022NRG24050720230421796 05/07/2023 Kavita Khatik 1701005022WL005547 Kavita Khatik 00089 CBIN0281373 1326 1326 Processed 28/07/2023 211151696 KavitaKhatik CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-029-002/119-B
(BURAWALI) 		1701005029NRG24050720230422829 05/07/2023 Bharat 1701005029WL005559 Bharat 00089 CBIN0281373 1105 1105 Processed 28/07/2023 211151696 Bharat CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-029-002/348-A
(BURAWALI) 		1701005029NRG24050720230422850 05/07/2023 Babita 1701005029WL005559 Babita 00089 CBIN0281373 1105 1105 Processed 28/07/2023 211151696 Babita CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-029-002/405
(BURAWALI) 		1701005029NRG24050720230422864 05/07/2023 NEELAM KUSHWAH 1701005029WL005559 NEELAM KUSHWAH 00089 CBIN0281373 1105 1105 Processed 28/07/2023 211151696 NEELAMKUSHWAH BANK OF INDIA(508505)
14 JOURA MP-01-005-029-002/505-A
(BURAWALI) 		1701005029NRG24050720230422875 05/07/2023 Shivani 1701005029WL005559 Shivani 00089 CBIN0281373 1105 1105 Processed 28/07/2023 211151696 Shivani UCO BANK(607066)
15 JOURA MP-01-005-029-002/506
(BURAWALI) 		1701005029NRG24050720230422876 05/07/2023 Avadesh 1701005029WL005559 Avadesh 00089 CBIN0281373 1105 1105 Processed 28/07/2023 211151696 Avadesh STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-029-003/79
(BURAWALI) 		1701005029NRG24050720230422920 05/07/2023 Chantoli 1701005029WL005559 Chantoli 00089 CBIN0281373 1105 1105 Processed 28/07/2023 211151696 Chantoli INDUSIND BANK(607189)
17 JOURA MP-01-005-029-003/79
(BURAWALI) 		1701005029NRG24050720230422921 05/07/2023 Chantoli 1701005029WL005559 Chantoli 00089 CBIN0281373 1105 1105 Processed 28/07/2023 211151696 Chantoli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9061 9061
18 JOURA MP-01-005-022-001/356
(DONGARPUR) 		1701005022NRG24050720230421788 05/07/2023 Pavan Yadav 1701005022WL005547 Pavan Yadav 00177 IOBA0002417 1326 1326 Processed 28/07/2023 211151696 PavanYadav INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
19 JOURA MP-01-005-022-001/358-C
(DONGARPUR) 		1701005022NRG24050720230421800 05/07/2023 Pradeep Shrivas 1701005022WL005547 Pradeep Shrivas 00354 PUNB0039710 1326 1326 Processed 28/07/2023 211151696 PradeepShrivas BANK OF INDIA(508505)
SubTotal 1326 1326
20 JOURA MP-01-005-022-001/356-C
(DONGARPUR) 		1701005022NRG24050720230421791 05/07/2023 Preeti Yadav 1701005022WL005547 Preeti Yadav 00415 SBIN0000430 1326 1326 Processed 28/07/2023 211151696 PreetiYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 JOURA MP-01-005-022-001/153
(DONGARPUR) 		1701005022NRG24050720230421687 05/07/2023 Ramnaresh 1701005022WL005547 Ramnaresh 00415 SBIN0003761 1326 1326 Processed 29/07/2023 211151696 Ramnaresh FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-022-001/154
(DONGARPUR) 		1701005022NRG24050720230421688 05/07/2023 shivchan 1701005022WL005547 shivchan 00415 SBIN0003761 1326 1326 Processed 28/07/2023 211151696 shivchan STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-022-001/22-A
(DONGARPUR) 		1701005022NRG24050720230421693 05/07/2023 sonu 1701005022WL005547 sonu 00415 SBIN0003761 1326 1326 Processed 30/07/2023 211151696 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOURA MP-01-005-022-001/223
(DONGARPUR) 		1701005022NRG24050720230421695 05/07/2023 lakhan 1701005022WL005547 lakhan 00415 SBIN0003761 1326 1326 Processed 28/07/2023 211151696 lakhan STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-022-001/224
(DONGARPUR) 		1701005022NRG24050720230421696 05/07/2023 bhupo 1701005022WL005547 bhupo 00415 SBIN0003761 1326 1326 Processed 28/07/2023 211151696 bhupo STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-022-001/304-A
(DONGARPUR) 		1701005022NRG24050720230421702 05/07/2023 laxman 1701005022WL005547 laxman 00415 SBIN0003761 1326 1326 Processed 29/07/2023 211151696 laxman FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-022-001/319-B
(DONGARPUR) 		1701005022NRG24050720230421703 05/07/2023 ravi rajak 1701005022WL005547 ravi rajak 00415 SBIN0003761 1326 1326 Processed 28/07/2023 211151696 ravirajak STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-022-001/329-D
(DONGARPUR) 		1701005022NRG24050720230421709 05/07/2023 Brajesh 1701005022WL005547 Brajesh 00415 SBIN0003761 1326 1326 Processed 29/07/2023 211151696 Brajesh FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-022-001/334-B
(DONGARPUR) 		1701005022NRG24050720230421715 05/07/2023 Manish 1701005022WL005547 Manish 00415 SBIN0003761 1326 1326 Processed 30/07/2023 211151696 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOURA MP-01-005-022-001/334-C
(DONGARPUR) 		1701005022NRG24050720230421718 05/07/2023 Priyanka 1701005022WL005547 Priyanka 00415 SBIN0003761 1326 1326 Processed 28/07/2023 211151696 Priyanka JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
31 JOURA MP-01-005-022-001/356-B
(DONGARPUR) 		1701005022NRG24050720230421790 05/07/2023 Bittu 1701005022WL005547 Bittu 00415 SBIN0003761 1326 1326 Processed 28/07/2023 211151696 Bittu STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-022-001/357
(DONGARPUR) 		1701005022NRG24050720230421793 05/07/2023 Pooja Yadav 1701005022WL005547 Pooja Yadav 00415 SBIN0003761 1326 1326 Processed 28/07/2023 211151696 PoojaYadav STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-022-001/358-D
(DONGARPUR) 		1701005022NRG24050720230421801 05/07/2023 laxmi 1701005022WL005547 laxmi 00415 SBIN0003761 1326 1326 Processed 28/07/2023 211151696 laxmi STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-022-001/359
(DONGARPUR) 		1701005022NRG24050720230421802 05/07/2023 Naval Singh 1701005022WL005547 Naval Singh 00415 SBIN0003761 1326 1326 Processed 28/07/2023 211151696 NavalSingh STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-022-001/359-B
(DONGARPUR) 		1701005022NRG24050720230421804 05/07/2023 Rajkumari 1701005022WL005547 Rajkumari 00415 SBIN0003761 1326 1326 Processed 28/07/2023 211151696 Rajkumari STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-022-001/360-B
(DONGARPUR) 		1701005022NRG24050720230421808 05/07/2023 Suresh 1701005022WL005547 Suresh 00415 SBIN0003761 1326 1326 Processed 28/07/2023 211151696 Suresh STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-029-002/143
(BURAWALI) 		1701005029NRG24050720230422833 05/07/2023 Ramvati 1701005029WL005559 Ramvati 00415 SBIN0003761 1105 1105 Processed 28/07/2023 211151696 Ramvati STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-029-002/156-B
(BURAWALI) 		1701005029NRG24050720230422837 05/07/2023 Shivkumar 1701005029WL005559 Shivkumar 00415 SBIN0003761 1105 1105 Processed 28/07/2023 211151696 Shivkumar STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-029-002/156-B
(BURAWALI) 		1701005029NRG24050720230422838 05/07/2023 Shivkumar 1701005029WL005559 Shivkumar 00415 SBIN0003761 1105 1105 Processed 28/07/2023 211151696 Shivkumar CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-029-002/269-A
(BURAWALI) 		1701005029NRG24050720230422843 05/07/2023 Ashok 1701005029WL005559 Ashok 00415 SBIN0003761 1105 1105 Processed 28/07/2023 211151696 Ashok STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-029-002/348
(BURAWALI) 		1701005029NRG24050720230422848 05/07/2023 gaya 1701005029WL005559 gaya 00415 SBIN0003761 1105 1105 Processed 29/07/2023 211151696 gaya FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-029-002/373
(BURAWALI) 		1701005029NRG24050720230422853 05/07/2023 Matadeen 1701005029WL005559 Matadeen 00415 SBIN0003761 1105 1105 Processed 29/07/2023 211151696 Matadeen FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-029-002/374
(BURAWALI) 		1701005029NRG24050720230422855 05/07/2023 Guddi 1701005029WL005559 Guddi 00415 SBIN0003761 1105 1105 Processed 29/07/2023 211151696 Guddi FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-029-002/374
(BURAWALI) 		1701005029NRG24050720230422854 05/07/2023 Veerendra 1701005029WL005559 Veerendra 00415 SBIN0003761 1105 1105 Processed 29/07/2023 211151696 Veerendra FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-029-002/377
(BURAWALI) 		1701005029NRG24050720230422856 05/07/2023 Rekha 1701005029WL005559 Rekha 00415 SBIN0003761 1105 1105 Processed 29/07/2023 211151696 Rekha FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-029-002/377
(BURAWALI) 		1701005029NRG24050720230422857 05/07/2023 Rekha 1701005029WL005559 Rekha 00415 SBIN0003761 1105 1105 Processed 29/07/2023 211151696 Rekha FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-029-002/378
(BURAWALI) 		1701005029NRG24050720230422858 05/07/2023 Dharamchandra 1701005029WL005559 Dharamchandra 00415 SBIN0003761 1105 1105 Processed 29/07/2023 211151696 Dharamchandra FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-029-002/403-B
(BURAWALI) 		1701005029NRG24050720230422862 05/07/2023 Shantoshi 1701005029WL005559 Shantoshi 00415 SBIN0003761 1105 1105 Processed 29/07/2023 211151696 Shantoshi FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-029-002/404
(BURAWALI) 		1701005029NRG24050720230422863 05/07/2023 Kamla 1701005029WL005559 Kamla 00415 SBIN0003761 1105 1105 Processed 29/07/2023 211151696 Kamla FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-029-002/460
(BURAWALI) 		1701005029NRG24050720230422869 05/07/2023 Bhanu 1701005029WL005559 Bhanu 00415 SBIN0003761 1105 1105 Processed 28/07/2023 211151696 Bhanu STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-029-002/505
(BURAWALI) 		1701005029NRG24050720230422874 05/07/2023 Jyoti 1701005029WL005559 Jyoti 00415 SBIN0003761 1105 1105 Processed 28/07/2023 211151696 Jyoti STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-029-002/505
(BURAWALI) 		1701005029NRG24050720230422873 05/07/2023 Neha 1701005029WL005559 Neha 00415 SBIN0003761 1105 1105 Processed 28/07/2023 211151696 Neha STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-029-002/76-B
(BURAWALI) 		1701005029NRG24050720230422883 05/07/2023 Batto 1701005029WL005559 Batto 00415 SBIN0003761 1105 1105 Processed 28/07/2023 211151696 Batto CENTRAL BANK OF INDIA(607115)
54 JOURA MP-01-005-029-002/76-D
(BURAWALI) 		1701005029NRG24050720230422884 05/07/2023 Suresh 1701005029WL005559 Suresh 00415 SBIN0003761 1105 1105 Processed 29/07/2023 211151696 Suresh FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-029-002/84-A
(BURAWALI) 		1701005029NRG24050720230422885 05/07/2023 Shakuntala 1701005029WL005559 Shakuntala 00415 SBIN0003761 1105 1105 Processed 28/07/2023 211151696 Shakuntala STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-029-003/161-C
(BURAWALI) 		1701005029NRG24050720230422888 05/07/2023 Sultan 1701005029WL005559 Sultan 00415 SBIN0003761 1105 1105 Processed 30/07/2023 211151696 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOURA MP-01-005-029-003/164-A
(BURAWALI) 		1701005029NRG24050720230422889 05/07/2023 Darshan 1701005029WL005559 Darshan 00415 SBIN0003761 1105 1105 Processed 28/07/2023 211151696 Darshan AIRTEL PAYMENTS BANK LIMITED(990288)
58 JOURA MP-01-005-029-003/164-B
(BURAWALI) 		1701005029NRG24050720230422890 05/07/2023 Rajpal 1701005029WL005559 Rajpal 00415 SBIN0003761 1105 1105 Processed 30/07/2023 211151696 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-029-003/166-C
(BURAWALI) 		1701005029NRG24050720230422891 05/07/2023 Rajveer 1701005029WL005559 Rajveer 00415 SBIN0003761 1105 1105 Processed 29/07/2023 211151696 Rajveer FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-029-003/49-A
(BURAWALI) 		1701005029NRG24050720230422918 05/07/2023 Vishwanath 1701005029WL005559 Vishwanath 00415 SBIN0003761 1105 1105 Processed 28/07/2023 211151696 Vishwanath AIRTEL PAYMENTS BANK LIMITED(990288)
61 JOURA MP-01-005-029-003/49-B
(BURAWALI) 		1701005029NRG24050720230422919 05/07/2023 Suraj 1701005029WL005559 Suraj 00415 SBIN0003761 1105 1105 Processed 30/07/2023 211151696 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-029-003/80-A
(BURAWALI) 		1701005029NRG24050720230422923 05/07/2023 Dheer singh 1701005029WL005559 Dheer singh 00415 SBIN0003761 1105 1105 Processed 28/07/2023 211151696 Dheersingh AIRTEL PAYMENTS BANK LIMITED(990288)
63 JOURA MP-01-005-029-003/86-A
(BURAWALI) 		1701005029NRG24050720230422924 05/07/2023 Satendra 1701005029WL005559 Satendra 00415 SBIN0003761 1105 1105 Processed 30/07/2023 211151696 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51051 51051
64 JOURA MP-01-005-022-001/347-B
(DONGARPUR) 		1701005022NRG24050720230421770 05/07/2023 Ankesh Meena 1701005022WL005547 Ankesh Meena 00415 SBIN0010845 1326 1326 Processed 28/07/2023 211151696 AnkeshMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 JOURA MP-01-005-022-001/182
(DONGARPUR) 		1701005022NRG24050720230421690 05/07/2023 ramkrasan 1701005022WL005547 ramkrasan 00415 SBIN0030092 1326 1326 Processed 28/07/2023 211151696 ramkrasan INDIAN BANK(607105)
66 JOURA MP-01-005-022-001/20-B
(DONGARPUR) 		1701005022NRG24050720230421691 05/07/2023 anil 1701005022WL005547 anil 00415 SBIN0030092 1326 1326 Processed 29/07/2023 211151696 anil FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-022-001/21-C
(DONGARPUR) 		1701005022NRG24050720230421692 05/07/2023 deepak 1701005022WL005547 deepak 00415 SBIN0030092 1326 1326 Processed 28/07/2023 211151696 deepak PAYTM PAYMENTS BANK LTD(608032)
68 JOURA MP-01-005-022-001/335-C
(DONGARPUR) 		1701005022NRG24050720230421726 05/07/2023 ramkrishn 1701005022WL005547 ramkrishn 00415 SBIN0030092 1326 1326 Processed 28/07/2023 211151696 ramkrishn NARMADA JHABUA GRAMIN BANK(508515)
69 JOURA MP-01-005-022-001/335-C
(DONGARPUR) 		1701005022NRG24050720230421727 05/07/2023 subhash 1701005022WL005547 subhash 00415 SBIN0030092 1326 1326 Processed 28/07/2023 211151696 subhash STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-022-001/357-B
(DONGARPUR) 		1701005022NRG24050720230421795 05/07/2023 Rajabeti Yadav 1701005022WL005547 Rajabeti Yadav 00415 SBIN0030092 1326 1326 Processed 28/07/2023 211151696 RajabetiYadav STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-022-001/359-A
(DONGARPUR) 		1701005022NRG24050720230421803 05/07/2023 Pradeep Kumar Yadav 1701005022WL005547 Pradeep Kumar Yadav 00415 SBIN0030092 1326 1326 Processed 28/07/2023 211151696 PradeepKumarYadav STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-029-002/156-A
(BURAWALI) 		1701005029NRG24050720230422836 05/07/2023 ramlakhan gour 1701005029WL005559 ramlakhan gour 00415 SBIN0030092 1105 1105 Processed 29/07/2023 211151696 ramlakhangour FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-029-002/176-A
(BURAWALI) 		1701005029NRG24050720230422839 05/07/2023 Ravindra singh 1701005029WL005559 Ravindra singh 00415 SBIN0030092 1105 1105 Processed 28/07/2023 211151696 Ravindrasingh INDIAN BANK(607105)
74 JOURA MP-01-005-029-002/176-A
(BURAWALI) 		1701005029NRG24050720230422840 05/07/2023 Ravindra singh 1701005029WL005559 Ravindra singh 00415 SBIN0030092 1105 1105 Processed 28/07/2023 211151696 Ravindrasingh STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-029-002/275-A
(BURAWALI) 		1701005029NRG24050720230422846 05/07/2023 Arun 1701005029WL005559 Arun 00415 SBIN0030092 1105 1105 Processed 28/07/2023 211151696 Arun UCO BANK(607066)
76 JOURA MP-01-005-029-002/275-A
(BURAWALI) 		1701005029NRG24050720230422847 05/07/2023 Arun 1701005029WL005559 Arun 00415 SBIN0030092 1105 1105 Processed 28/07/2023 211151696 Arun STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-029-002/378-B
(BURAWALI) 		1701005029NRG24050720230422859 05/07/2023 Ajaychandra 1701005029WL005559 Ajaychandra 00415 SBIN0030092 1105 1105 Processed 29/07/2023 211151696 Ajaychandra FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-029-002/398
(BURAWALI) 		1701005029NRG24050720230422861 05/07/2023 Gopali 1701005029WL005559 Gopali 00415 SBIN0030092 1105 1105 Processed 29/07/2023 211151696 Gopali FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-029-003/450
(BURAWALI) 		1701005029NRG24050720230422904 05/07/2023 Rajendra 1701005029WL005559 Rajendra 00415 SBIN0030092 1105 1105 Processed 28/07/2023 211151696 Rajendra INDUSIND BANK(607189)
SubTotal 18122 18122
80 JOURA MP-01-005-022-001/357-D
(DONGARPUR) 		1701005022NRG24050720230421797 05/07/2023 Satendra 1701005022WL005547 Satendra 00415 SBIN0030138 1326 1326 Processed 28/07/2023 211151696 Satendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 JOURA MP-01-005-029-001/29
(BURAWALI) 		1701005029NRG24050720230422827 05/07/2023 Pushpa 1701005029WL005559 Pushpa 00415 SBIN0030439 1105 1105 Processed 28/07/2023 211151696 Pushpa STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-029-002/413
(BURAWALI) 		1701005029NRG24050720230422865 05/07/2023 Pradeep 1701005029WL005559 Pradeep 00415 SBIN0030439 1105 1105 Processed 29/07/2023 211151696 Pradeep FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-029-003/415
(BURAWALI) 		1701005029NRG24050720230422898 05/07/2023 Usha 1701005029WL005559 Usha 00415 SBIN0030439 1105 1105 Processed 30/07/2023 211151696 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
84 JOURA MP-01-005-022-001/334-D
(DONGARPUR) 		1701005022NRG24050720230421720 05/07/2023 Kushuma 1701005022WL005547 Kushuma 00462 UCBA0000043 1326 1326 Processed 30/07/2023 211151696 Kushuma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
85 JOURA MP-01-005-022-001/334-B
(DONGARPUR) 		1701005022NRG24050720230421716 05/07/2023 Shikha 1701005022WL005547 Shikha 00468 UBIN0543527 1326 1326 Processed 30/07/2023 211151696 Shikha INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOURA MP-01-005-022-001/359-C
(DONGARPUR) 		1701005022NRG24050720230421805 05/07/2023 Vandana Yadav 1701005022WL005547 Vandana Yadav 00468 UBIN0543527 1326 1326 Processed 28/07/2023 211151696 VandanaYadav UNION BANK OF INDIA(508500)
87 JOURA MP-01-005-029-003/420
(BURAWALI) 		1701005029NRG24050720230422899 05/07/2023 Guddi 1701005029WL005559 Guddi 00468 UBIN0543527 1105 1105 Processed 28/07/2023 211151696 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
88 JOURA MP-01-005-029-002/272
(BURAWALI) 		1701005029NRG24050720230422844 05/07/2023 Rahul 1701005029WL005559 Rahul 00553 INDB0000485 1105 1105 Processed 30/07/2023 211151696 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOURA MP-01-005-029-002/272
(BURAWALI) 		1701005029NRG24050720230422845 05/07/2023 Rekha 1701005029WL005559 Rekha 00553 INDB0000485 1105 1105 Processed 30/07/2023 211151696 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOURA MP-01-005-029-002/500-A
(BURAWALI) 		1701005029NRG24050720230422871 05/07/2023 Somvati 1701005029WL005559 Somvati 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Somvati AIRTEL PAYMENTS BANK LIMITED(990288)
91 JOURA MP-01-005-029-003/153
(BURAWALI) 		1701005029NRG24050720230422887 05/07/2023 Bhura 1701005029WL005559 Bhura 00553 INDB0000485 1105 1105 Processed 30/07/2023 211151696 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOURA MP-01-005-029-003/17
(BURAWALI) 		1701005029NRG24050720230422892 05/07/2023 Udayvan 1701005029WL005559 Udayvan 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Udayvan AIRTEL PAYMENTS BANK LIMITED(990288)
93 JOURA MP-01-005-029-003/17-A
(BURAWALI) 		1701005029NRG24050720230422893 05/07/2023 Raghuveer 1701005029WL005559 Raghuveer 00553 INDB0000485 1105 1105 Processed 30/07/2023 211151696 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOURA MP-01-005-029-003/30
(BURAWALI) 		1701005029NRG24050720230422894 05/07/2023 Anita 1701005029WL005559 Anita 00553 INDB0000485 1105 1105 Processed 30/07/2023 211151696 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
95 JOURA MP-01-005-029-003/30-A
(BURAWALI) 		1701005029NRG24050720230422895 05/07/2023 Pooja 1701005029WL005559 Pooja 00553 INDB0000485 1105 1105 Processed 30/07/2023 211151696 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
96 JOURA MP-01-005-029-003/393
(BURAWALI) 		1701005029NRG24050720230422897 05/07/2023 Machhala 1701005029WL005559 Machhala 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Machhala STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-029-003/420-A
(BURAWALI) 		1701005029NRG24050720230422900 05/07/2023 Rajkishor 1701005029WL005559 Rajkishor 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Rajkishor INDUSIND BANK(607189)
98 JOURA MP-01-005-029-003/420-B
(BURAWALI) 		1701005029NRG24050720230422901 05/07/2023 Devendra 1701005029WL005559 Devendra 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Devendra INDUSIND BANK(607189)
99 JOURA MP-01-005-029-003/43-B
(BURAWALI) 		1701005029NRG24050720230422902 05/07/2023 Mamta 1701005029WL005559 Mamta 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Mamta INDUSIND BANK(607189)
100 JOURA MP-01-005-029-003/43-C
(BURAWALI) 		1701005029NRG24050720230422903 05/07/2023 Atar singh 1701005029WL005559 Atar singh 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Atarsingh INDUSIND BANK(607189)
101 JOURA MP-01-005-029-003/452
(BURAWALI) 		1701005029NRG24050720230422905 05/07/2023 Sateesh 1701005029WL005559 Sateesh 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Sateesh STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-029-003/453
(BURAWALI) 		1701005029NRG24050720230422906 05/07/2023 Betal 1701005029WL005559 Betal 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Betal STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-029-003/453
(BURAWALI) 		1701005029NRG24050720230422907 05/07/2023 Manisha 1701005029WL005559 Manisha 00553 INDB0000485 1105 1105 Processed 30/07/2023 211151696 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOURA MP-01-005-029-003/455
(BURAWALI) 		1701005029NRG24050720230422908 05/07/2023 Anoop 1701005029WL005559 Anoop 00553 INDB0000485 1105 1105 Processed 30/07/2023 211151696 Anoop INDIA POST PAYMENTS BANK LIMITED(508528)
105 JOURA MP-01-005-029-003/457
(BURAWALI) 		1701005029NRG24050720230422909 05/07/2023 Ramkhiladi 1701005029WL005559 Ramkhiladi 00553 INDB0000485 1105 1105 Processed 30/07/2023 211151696 Ramkhiladi INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOURA MP-01-005-029-003/459
(BURAWALI) 		1701005029NRG24050720230422910 05/07/2023 Kusum 1701005029WL005559 Kusum 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Kusum AIRTEL PAYMENTS BANK LIMITED(990288)
107 JOURA MP-01-005-029-003/460
(BURAWALI) 		1701005029NRG24050720230422911 05/07/2023 Pinki 1701005029WL005559 Pinki 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Pinki AIRTEL PAYMENTS BANK LIMITED(990288)
108 JOURA MP-01-005-029-003/462
(BURAWALI) 		1701005029NRG24050720230422912 05/07/2023 Maya 1701005029WL005559 Maya 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Maya AIRTEL PAYMENTS BANK LIMITED(990288)
109 JOURA MP-01-005-029-003/463
(BURAWALI) 		1701005029NRG24050720230422913 05/07/2023 Rainu 1701005029WL005559 Rainu 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Rainu AIRTEL PAYMENTS BANK LIMITED(990288)
110 JOURA MP-01-005-029-003/464
(BURAWALI) 		1701005029NRG24050720230422914 05/07/2023 Matadeen 1701005029WL005559 Matadeen 00553 INDB0000485 1105 1105 Processed 30/07/2023 211151696 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
111 JOURA MP-01-005-029-003/464
(BURAWALI) 		1701005029NRG24050720230422915 05/07/2023 Varsha 1701005029WL005559 Varsha 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
112 JOURA MP-01-005-029-003/48-a
(BURAWALI) 		1701005029NRG24050720230422916 05/07/2023 Dhruv 1701005029WL005559 Dhruv 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
113 JOURA MP-01-005-029-003/48-a
(BURAWALI) 		1701005029NRG24050720230422917 05/07/2023 Shimla 1701005029WL005559 Shimla 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Shimla INDUSIND BANK(607189)
114 JOURA MP-01-005-029-003/80
(BURAWALI) 		1701005029NRG24050720230422922 05/07/2023 Jagadeesh 1701005029WL005559 Jagadeesh 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Jagadeesh INDUSIND BANK(607189)
115 JOURA MP-01-005-029-003/9
(BURAWALI) 		1701005029NRG24050720230422925 05/07/2023 Rajvatiya 1701005029WL005559 Rajvatiya 00553 INDB0000485 1105 1105 Processed 28/07/2023 211151696 Rajvatiya INDUSIND BANK(607189)
SubTotal 30940 30940
116 JOURA MP-01-005-022-001/358-B
(DONGARPUR) 		1701005022NRG24050720230421799 05/07/2023 Sonam 1701005022WL005547 Sonam 00553 INDB0000486 1326 1326 Processed 28/07/2023 211151696 Sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 JOURA MP-01-005-022-001/24-A
(DONGARPUR) 		1701005022NRG24050720230421697 05/07/2023 Bhuri 1701005022WL005547 Bhuri 00688 FINO0001001 1326 1326 Processed 28/07/2023 211151696 Bhuri STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-022-001/24-A
(DONGARPUR) 		1701005022NRG24050720230421698 05/07/2023 Sunil 1701005022WL005547 Sunil 00688 FINO0001001 1105 1105 Processed 28/07/2023 211151696 Sunil STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-022-001/279-A
(DONGARPUR) 		1701005022NRG24050720230421699 05/07/2023 RAMLAKHAN ADIVASI 1701005022WL005547 RAMLAKHAN ADIVASI 00688 FINO0001001 1326 1326 Processed 28/07/2023 211151696 RAMLAKHANADIVASI STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-022-001/321
(DONGARPUR) 		1701005022NRG24050720230421704 05/07/2023 Rajkumar 1701005022WL005547 Rajkumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Rajkumar FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-022-001/329
(DONGARPUR) 		1701005022NRG24050720230421705 05/07/2023 Sunil 1701005022WL005547 Sunil 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Sunil FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-022-001/329-A
(DONGARPUR) 		1701005022NRG24050720230421706 05/07/2023 moto 1701005022WL005547 moto 00688 FINO0001001 1326 1326 Processed 28/07/2023 211151696 moto STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-022-001/329-A
(DONGARPUR) 		1701005022NRG24050720230421707 05/07/2023 rahul 1701005022WL005547 rahul 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 rahul FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-022-001/329-B
(DONGARPUR) 		1701005022NRG24050720230421708 05/07/2023 Arti 1701005022WL005547 Arti 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Arti FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-022-001/333-A
(DONGARPUR) 		1701005022NRG24050720230421710 05/07/2023 Satish 1701005022WL005547 Satish 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Satish FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-022-001/333-B
(DONGARPUR) 		1701005022NRG24050720230421711 05/07/2023 Saroj 1701005022WL005547 Saroj 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Saroj FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-022-001/333-C
(DONGARPUR) 		1701005022NRG24050720230421712 05/07/2023 amar singh 1701005022WL005547 amar singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 amarsingh FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-022-001/335-D
(DONGARPUR) 		1701005022NRG24050720230421728 05/07/2023 Krishna 1701005022WL005547 Krishna 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Krishna FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-022-001/337
(DONGARPUR) 		1701005022NRG24050720230421729 05/07/2023 Sunita 1701005022WL005547 Sunita 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Sunita FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-022-001/337-A
(DONGARPUR) 		1701005022NRG24050720230421730 05/07/2023 Sonam 1701005022WL005547 Sonam 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Sonam FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-022-001/337-B
(DONGARPUR) 		1701005022NRG24050720230421731 05/07/2023 sahin 1701005022WL005547 sahin 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 sahin FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-022-001/337-C
(DONGARPUR) 		1701005022NRG24050720230421732 05/07/2023 Ravi Kumar 1701005022WL005547 Ravi Kumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 RaviKumar FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-022-001/337-D
(DONGARPUR) 		1701005022NRG24050720230421733 05/07/2023 Jaburi Khan 1701005022WL005547 Jaburi Khan 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 JaburiKhan FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-022-001/338
(DONGARPUR) 		1701005022NRG24050720230421734 05/07/2023 Saalim 1701005022WL005547 Saalim 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Saalim FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-022-001/338-A
(DONGARPUR) 		1701005022NRG24050720230421735 05/07/2023 Satyabhan singh thomar 1701005022WL005547 Satyabhan singh thomar 00688 FINO0001001 1326 1326 Processed 28/07/2023 211151696 Satyabhansinghthomar STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-022-001/338-D
(DONGARPUR) 		1701005022NRG24050720230421736 05/07/2023 Akash Sharma 1701005022WL005547 Akash Sharma 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 AkashSharma FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-022-001/339
(DONGARPUR) 		1701005022NRG24050720230421737 05/07/2023 Akash gour 1701005022WL005547 Akash gour 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Akashgour FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-022-001/339-A
(DONGARPUR) 		1701005022NRG24050720230421738 05/07/2023 Bharat 1701005022WL005547 Bharat 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Bharat FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-022-001/339-C
(DONGARPUR) 		1701005022NRG24050720230421739 05/07/2023 Bhagirath Kushwah 1701005022WL005547 Bhagirath Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 BhagirathKushwah FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-022-001/339-D
(DONGARPUR) 		1701005022NRG24050720230421740 05/07/2023 Kushal Kumar 1701005022WL005547 Kushal Kumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 KushalKumar FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-022-001/340
(DONGARPUR) 		1701005022NRG24050720230421741 05/07/2023 Chahna 1701005022WL005547 Chahna 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Chahna FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-022-001/340-B
(DONGARPUR) 		1701005022NRG24050720230421742 05/07/2023 Anita 1701005022WL005547 Anita 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Anita FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-022-001/340-C
(DONGARPUR) 		1701005022NRG24050720230421743 05/07/2023 Rampyari Kushwah 1701005022WL005547 Rampyari Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 RampyariKushwah FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-022-001/340-D
(DONGARPUR) 		1701005022NRG24050720230421744 05/07/2023 Ashok 1701005022WL005547 Ashok 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Ashok FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-022-001/341
(DONGARPUR) 		1701005022NRG24050720230421745 05/07/2023 Mithelesh 1701005022WL005547 Mithelesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Mithelesh FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-022-001/341-A
(DONGARPUR) 		1701005022NRG24050720230421746 05/07/2023 Sandeep 1701005022WL005547 Sandeep 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Sandeep FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-022-001/341-B
(DONGARPUR) 		1701005022NRG24050720230421747 05/07/2023 Sarita 1701005022WL005547 Sarita 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Sarita FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-022-001/341-C
(DONGARPUR) 		1701005022NRG24050720230421748 05/07/2023 Dinesh 1701005022WL005547 Dinesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Dinesh FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-022-001/341-D
(DONGARPUR) 		1701005022NRG24050720230421749 05/07/2023 Banvari 1701005022WL005547 Banvari 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Banvari FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-022-001/342
(DONGARPUR) 		1701005022NRG24050720230421750 05/07/2023 Banbari lal Rathaur 1701005022WL005547 Banbari lal Rathaur 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 BanbarilalRathaur FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-022-001/342-A
(DONGARPUR) 		1701005022NRG24050720230421751 05/07/2023 Hari Singh 1701005022WL005547 Hari Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 HariSingh FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-022-001/342-D
(DONGARPUR) 		1701005022NRG24050720230421752 05/07/2023 Shrinivash 1701005022WL005547 Shrinivash 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Shrinivash FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-022-001/343
(DONGARPUR) 		1701005022NRG24050720230421753 05/07/2023 Sourav 1701005022WL005547 Sourav 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Sourav FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-022-001/343-A
(DONGARPUR) 		1701005022NRG24050720230421754 05/07/2023 Maya 1701005022WL005547 Maya 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Maya FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-022-001/343-B
(DONGARPUR) 		1701005022NRG24050720230421755 05/07/2023 neeraj 1701005022WL005547 neeraj 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 neeraj FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-022-001/343-C
(DONGARPUR) 		1701005022NRG24050720230421756 05/07/2023 Dip Singh 1701005022WL005547 Dip Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 DipSingh FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-022-001/343-D
(DONGARPUR) 		1701005022NRG24050720230421757 05/07/2023 komal 1701005022WL005547 komal 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 komal FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-022-001/344-A
(DONGARPUR) 		1701005022NRG24050720230421758 05/07/2023 raju 1701005022WL005547 raju 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 raju FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-022-001/344-B
(DONGARPUR) 		1701005022NRG24050720230421759 05/07/2023 vimal 1701005022WL005547 vimal 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 vimal FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-022-001/344-D
(DONGARPUR) 		1701005022NRG24050720230421760 05/07/2023 dharmendra 1701005022WL005547 dharmendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 dharmendra FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-022-001/345
(DONGARPUR) 		1701005022NRG24050720230421761 05/07/2023 Laxmi 1701005022WL005547 Laxmi 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Laxmi FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-022-001/345-A
(DONGARPUR) 		1701005022NRG24050720230421762 05/07/2023 sandeep 1701005022WL005547 sandeep 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 sandeep FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-022-001/345-C
(DONGARPUR) 		1701005022NRG24050720230421763 05/07/2023 Suneeta 1701005022WL005547 Suneeta 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Suneeta FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-022-001/345-D
(DONGARPUR) 		1701005022NRG24050720230421764 05/07/2023 SHAKUNTALA 1701005022WL005547 SHAKUNTALA 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-022-001/346
(DONGARPUR) 		1701005022NRG24050720230421765 05/07/2023 JANAKSHREE 1701005022WL005547 JANAKSHREE 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 JANAKSHREE FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-022-001/346-A
(DONGARPUR) 		1701005022NRG24050720230421766 05/07/2023 kumer 1701005022WL005547 kumer 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 kumer FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-022-001/346-B
(DONGARPUR) 		1701005022NRG24050720230421767 05/07/2023 ram bhai 1701005022WL005547 ram bhai 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 rambhai FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-022-001/347
(DONGARPUR) 		1701005022NRG24050720230421768 05/07/2023 TIKARAM 1701005022WL005547 TIKARAM 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 TIKARAM FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-022-001/347-A
(DONGARPUR) 		1701005022NRG24050720230421769 05/07/2023 surendra 1701005022WL005547 surendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 surendra FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-022-001/347-C
(DONGARPUR) 		1701005022NRG24050720230421771 05/07/2023 Ajab singh 1701005022WL005547 Ajab singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Ajabsingh FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-022-001/348
(DONGARPUR) 		1701005022NRG24050720230421772 05/07/2023 shiva kumar 1701005022WL005547 shiva kumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 shivakumar FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-022-001/349-B
(DONGARPUR) 		1701005022NRG24050720230421773 05/07/2023 Sanay Goud 1701005022WL005547 Sanay Goud 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 SanayGoud FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-022-001/349-C
(DONGARPUR) 		1701005022NRG24050720230421774 05/07/2023 Savana 1701005022WL005547 Savana 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Savana FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-022-001/349-D
(DONGARPUR) 		1701005022NRG24050720230421775 05/07/2023 Ajeet Jatav 1701005022WL005547 Ajeet Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 AjeetJatav FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-022-001/350-B
(DONGARPUR) 		1701005022NRG24050720230421776 05/07/2023 Kajli 1701005022WL005547 Kajli 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Kajli FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-022-001/350-D
(DONGARPUR) 		1701005022NRG24050720230421777 05/07/2023 Prdeep Singh 1701005022WL005547 Prdeep Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 PrdeepSingh FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-022-001/351-A
(DONGARPUR) 		1701005022NRG24050720230421778 05/07/2023 Pramod 1701005022WL005547 Pramod 00688 FINO0001001 1326 1326 Processed 28/07/2023 211151696 Pramod STATE BANK OF INDIA(508548)
178 JOURA MP-01-005-022-001/351-B
(DONGARPUR) 		1701005022NRG24050720230421779 05/07/2023 jagdish 1701005022WL005547 jagdish 00688 FINO0001001 1326 1326 Processed 28/07/2023 211151696 jagdish STATE BANK OF INDIA(508548)
179 JOURA MP-01-005-022-001/351-D
(DONGARPUR) 		1701005022NRG24050720230421780 05/07/2023 jyoti 1701005022WL005547 jyoti 00688 FINO0001001 1326 1326 Processed 28/07/2023 211151696 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
180 JOURA MP-01-005-022-001/352
(DONGARPUR) 		1701005022NRG24050720230421781 05/07/2023 Hariram 1701005022WL005547 Hariram 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Hariram FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-022-001/353-B
(DONGARPUR) 		1701005022NRG24050720230421782 05/07/2023 Bablu Khan 1701005022WL005547 Bablu Khan 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 BabluKhan FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-022-001/353-C
(DONGARPUR) 		1701005022NRG24050720230421783 05/07/2023 Rahul 1701005022WL005547 Rahul 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Rahul FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-022-001/355
(DONGARPUR) 		1701005022NRG24050720230421784 05/07/2023 Neelam 1701005022WL005547 Neelam 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Neelam FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-022-001/355-A
(DONGARPUR) 		1701005022NRG24050720230421785 05/07/2023 Munna Khan 1701005022WL005547 Munna Khan 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 MunnaKhan FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-022-001/355-B
(DONGARPUR) 		1701005022NRG24050720230421786 05/07/2023 Jitendra Khan 1701005022WL005547 Jitendra Khan 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 JitendraKhan FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-022-001/355-D
(DONGARPUR) 		1701005022NRG24050720230421787 05/07/2023 Banti 1701005022WL005547 Banti 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Banti FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-022-001/357-A
(DONGARPUR) 		1701005022NRG24050720230421794 05/07/2023 Surendra 1701005022WL005547 Surendra 00688 FINO0001001 1326 1326 Processed 28/07/2023 211151696 Surendra NARMADA JHABUA GRAMIN BANK(508515)
188 JOURA MP-01-005-022-001/360-A
(DONGARPUR) 		1701005022NRG24050720230421807 05/07/2023 Vishamber 1701005022WL005547 Vishamber 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Vishamber FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-022-001/360-C
(DONGARPUR) 		1701005022NRG24050720230421809 05/07/2023 Bhuri 1701005022WL005547 Bhuri 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Bhuri FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-022-001/360-D
(DONGARPUR) 		1701005022NRG24050720230421810 05/07/2023 Kaliya 1701005022WL005547 Kaliya 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Kaliya FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-022-001/361
(DONGARPUR) 		1701005022NRG24050720230421811 05/07/2023 Radha 1701005022WL005547 Radha 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Radha FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-022-001/361-A
(DONGARPUR) 		1701005022NRG24050720230421812 05/07/2023 Chameli 1701005022WL005547 Chameli 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Chameli FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-022-001/361-B
(DONGARPUR) 		1701005022NRG24050720230421813 05/07/2023 Sarita 1701005022WL005547 Sarita 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Sarita FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-022-001/361-D
(DONGARPUR) 		1701005022NRG24050720230421814 05/07/2023 Nabal singh 1701005022WL005547 Nabal singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 211151696 Nabalsingh CENTRAL BANK OF INDIA(607115)
195 JOURA MP-01-005-022-001/362
(DONGARPUR) 		1701005022NRG24050720230421815 05/07/2023 Asarphi 1701005022WL005547 Asarphi 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Asarphi FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-022-001/362-A
(DONGARPUR) 		1701005022NRG24050720230421816 05/07/2023 Dharm singh 1701005022WL005547 Dharm singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Dharmsingh FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-022-001/362-B
(DONGARPUR) 		1701005022NRG24050720230421817 05/07/2023 Udal 1701005022WL005547 Udal 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Udal FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-022-001/362-C
(DONGARPUR) 		1701005022NRG24050720230421818 05/07/2023 Renu 1701005022WL005547 Renu 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Renu FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-022-001/362-D
(DONGARPUR) 		1701005022NRG24050720230421819 05/07/2023 Beerbal 1701005022WL005547 Beerbal 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Beerbal FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-022-001/363
(DONGARPUR) 		1701005022NRG24050720230421820 05/07/2023 Suman 1701005022WL005547 Suman 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Suman FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-022-001/363-B
(DONGARPUR) 		1701005022NRG24050720230421821 05/07/2023 Bhagvan Singh 1701005022WL005547 Bhagvan Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-022-001/363-C
(DONGARPUR) 		1701005022NRG24050720230421822 05/07/2023 Tinku 1701005022WL005547 Tinku 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Tinku FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-022-001/363-D
(DONGARPUR) 		1701005022NRG24050720230421823 05/07/2023 Prahlad 1701005022WL005547 Prahlad 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Prahlad FINO PAYMENTS BANK LTD(608001)
204 JOURA MP-01-005-022-001/364
(DONGARPUR) 		1701005022NRG24050720230421824 05/07/2023 Rahul 1701005022WL005547 Rahul 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Rahul FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-022-001/364-A
(DONGARPUR) 		1701005022NRG24050720230421825 05/07/2023 Bhoori 1701005022WL005547 Bhoori 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Bhoori FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-022-001/364-B
(DONGARPUR) 		1701005022NRG24050720230421826 05/07/2023 Ravindr 1701005022WL005547 Ravindr 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Ravindr FINO PAYMENTS BANK LTD(608001)
207 JOURA MP-01-005-022-001/364-C
(DONGARPUR) 		1701005022NRG24050720230421827 05/07/2023 Dinesh 1701005022WL005547 Dinesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Dinesh FINO PAYMENTS BANK LTD(608001)
208 JOURA MP-01-005-022-001/364-D
(DONGARPUR) 		1701005022NRG24050720230421828 05/07/2023 Devendra 1701005022WL005547 Devendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Devendra FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-022-001/365
(DONGARPUR) 		1701005022NRG24050720230421829 05/07/2023 Kedar 1701005022WL005547 Kedar 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Kedar FINO PAYMENTS BANK LTD(608001)
210 JOURA MP-01-005-022-001/365-A
(DONGARPUR) 		1701005022NRG24050720230421830 05/07/2023 Rambaran 1701005022WL005547 Rambaran 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Rambaran FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-022-001/365-B
(DONGARPUR) 		1701005022NRG24050720230421831 05/07/2023 Keshkali 1701005022WL005547 Keshkali 00688 FINO0001001 1326 1326 Processed 28/07/2023 211151696 Keshkali CENTRAL BANK OF INDIA(607115)
212 JOURA MP-01-005-022-001/365-C
(DONGARPUR) 		1701005022NRG24050720230421832 05/07/2023 Ramavtar 1701005022WL005547 Ramavtar 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Ramavtar FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-022-001/365-D
(DONGARPUR) 		1701005022NRG24050720230421833 05/07/2023 Sheela 1701005022WL005547 Sheela 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Sheela FINO PAYMENTS BANK LTD(608001)
214 JOURA MP-01-005-022-001/366
(DONGARPUR) 		1701005022NRG24050720230421834 05/07/2023 Santosh 1701005022WL005547 Santosh 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Santosh FINO PAYMENTS BANK LTD(608001)
215 JOURA MP-01-005-022-001/366-A
(DONGARPUR) 		1701005022NRG24050720230421835 05/07/2023 Dharmveer 1701005022WL005547 Dharmveer 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Dharmveer FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-022-001/366-C
(DONGARPUR) 		1701005022NRG24050720230421836 05/07/2023 Ramkhatyar 1701005022WL005547 Ramkhatyar 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Ramkhatyar FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-022-001/366-D
(DONGARPUR) 		1701005022NRG24050720230421837 05/07/2023 Dharm Singh 1701005022WL005547 Dharm Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 DharmSingh FINO PAYMENTS BANK LTD(608001)
218 JOURA MP-01-005-022-001/367
(DONGARPUR) 		1701005022NRG24050720230421838 05/07/2023 Kamlesh 1701005022WL005547 Kamlesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Kamlesh FINO PAYMENTS BANK LTD(608001)
219 JOURA MP-01-005-022-001/367-A
(DONGARPUR) 		1701005022NRG24050720230421839 05/07/2023 Banbari 1701005022WL005547 Banbari 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 Banbari FINO PAYMENTS BANK LTD(608001)
220 JOURA MP-01-005-022-001/43
(DONGARPUR) 		1701005022NRG24050720230421949 05/07/2023 naresh 1701005022WL005547 naresh 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151696 naresh FINO PAYMENTS BANK LTD(608001)
221 JOURA MP-01-005-029-002/138
(BURAWALI) 		1701005029NRG24050720230422831 05/07/2023 Saroj 1701005029WL005559 Saroj 00688 FINO0001001 1105 1105 Processed 28/07/2023 211151696 Saroj NARMADA JHABUA GRAMIN BANK(508515)
222 JOURA MP-01-005-029-002/138-B
(BURAWALI) 		1701005029NRG24050720230422832 05/07/2023 Arun 1701005029WL005559 Arun 00688 FINO0001001 1105 1105 Processed 28/07/2023 211151696 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
223 JOURA MP-01-005-029-002/148
(BURAWALI) 		1701005029NRG24050720230422834 05/07/2023 Lokendra 1701005029WL005559 Lokendra 00688 FINO0001001 1105 1105 Processed 28/07/2023 211151696 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
224 JOURA MP-01-005-029-002/148
(BURAWALI) 		1701005029NRG24050720230422835 05/07/2023 Lokendra 1701005029WL005559 Lokendra 00688 FINO0001001 1105 1105 Processed 28/07/2023 211151696 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
225 JOURA MP-01-005-029-002/176-B
(BURAWALI) 		1701005029NRG24050720230422841 05/07/2023 Satendra singh 1701005029WL005559 Satendra singh 00688 FINO0001001 1105 1105 Processed 28/07/2023 211151696 Satendrasingh STATE BANK OF INDIA(508548)
226 JOURA MP-01-005-029-002/348-A
(BURAWALI) 		1701005029NRG24050720230422849 05/07/2023 Babita 1701005029WL005559 Babita 00688 FINO0001001 1105 1105 Processed 29/07/2023 211151696 Babita FINO PAYMENTS BANK LTD(608001)
227 JOURA MP-01-005-029-002/352
(BURAWALI) 		1701005029NRG24050720230422851 05/07/2023 Preeti 1701005029WL005559 Preeti 00688 FINO0001001 1105 1105 Processed 29/07/2023 211151696 Preeti FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-029-002/367
(BURAWALI) 		1701005029NRG24050720230422852 05/07/2023 Pavan 1701005029WL005559 Pavan 00688 FINO0001001 1105 1105 Processed 28/07/2023 211151696 Pavan STATE BANK OF INDIA(508548)
229 JOURA MP-01-005-029-002/431-A
(BURAWALI) 		1701005029NRG24050720230422867 05/07/2023 Seeta 1701005029WL005559 Seeta 00688 FINO0001001 1105 1105 Processed 29/07/2023 211151696 Seeta FINO PAYMENTS BANK LTD(608001)
230 JOURA MP-01-005-029-002/433
(BURAWALI) 		1701005029NRG24050720230422868 05/07/2023 Aneeta 1701005029WL005559 Aneeta 00688 FINO0001001 1105 1105 Processed 29/07/2023 211151696 Aneeta FINO PAYMENTS BANK LTD(608001)
231 JOURA MP-01-005-029-002/483
(BURAWALI) 		1701005029NRG24050720230422870 05/07/2023 Pushpendra 1701005029WL005559 Pushpendra 00688 FINO0001001 1105 1105 Processed 29/07/2023 211151696 Pushpendra FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-029-002/503
(BURAWALI) 		1701005029NRG24050720230422872 05/07/2023 Sushma 1701005029WL005559 Sushma 00688 FINO0001001 1105 1105 Processed 29/07/2023 211151696 Sushma FINO PAYMENTS BANK LTD(608001)
233 JOURA MP-01-005-029-002/516
(BURAWALI) 		1701005029NRG24050720230422878 05/07/2023 Ramotar 1701005029WL005559 Ramotar 00688 FINO0001001 1105 1105 Processed 29/07/2023 211151696 Ramotar FINO PAYMENTS BANK LTD(608001)
234 JOURA MP-01-005-029-002/517
(BURAWALI) 		1701005029NRG24050720230422879 05/07/2023 Lokesh 1701005029WL005559 Lokesh 00688 FINO0001001 1105 1105 Processed 29/07/2023 211151696 Lokesh FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-029-002/518
(BURAWALI) 		1701005029NRG24050720230422881 05/07/2023 Arati 1701005029WL005559 Arati 00688 FINO0001001 1105 1105 Processed 29/07/2023 211151696 Arati FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-029-002/518
(BURAWALI) 		1701005029NRG24050720230422880 05/07/2023 Suneel 1701005029WL005559 Suneel 00688 FINO0001001 1105 1105 Processed 29/07/2023 211151696 Suneel FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-029-002/519
(BURAWALI) 		1701005029NRG24050720230422882 05/07/2023 Reetesh 1701005029WL005559 Reetesh 00688 FINO0001001 1105 1105 Processed 29/07/2023 211151696 Reetesh FINO PAYMENTS BANK LTD(608001)
SubTotal 156468 156468
238 JOURA MP-01-005-022-001/22-C
(DONGARPUR) 		1701005022NRG24050720230421694 05/07/2023 shanti 1701005022WL005547 shanti 00688 FINO0001446 1326 1326 Processed 30/07/2023 211151696 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
239 JOURA MP-01-005-022-001/281-A
(DONGARPUR) 		1701005022NRG24050720230421701 05/07/2023 ramkishan adivasi 1701005022WL005547 ramkishan adivasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211151696 ramkishanadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
240 JOURA MP-01-005-022-001/334-A
(DONGARPUR) 		1701005022NRG24050720230421713 05/07/2023 Sanjay 1701005022WL005547 Sanjay 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211151696 Sanjay PUNJAB NATIONAL BANK(508568)
241 JOURA MP-01-005-022-001/334-A
(DONGARPUR) 		1701005022NRG24050720230421714 05/07/2023 Sarwesh 1701005022WL005547 Sarwesh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211151696 Sarwesh INDIA POST PAYMENTS BANK LIMITED(508528)
242 JOURA MP-01-005-022-001/360
(DONGARPUR) 		1701005022NRG24050720230421806 05/07/2023 Karan 1701005022WL005547 Karan 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211151696 Karan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 3978 3978
243 JOURA MP-01-005-022-001/358
(DONGARPUR) 		1701005022NRG24050720230421798 05/07/2023 Rama Yadav 1701005022WL005547 Rama Yadav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211151696 RamaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
244 JOURA MP-01-005-029-002/379
(BURAWALI) 		1701005029NRG24050720230422860 05/07/2023 Manoj 1701005029WL005559 Manoj 00703 AIRP0000001 1105 1105 Processed 29/07/2023 211151696 Manoj FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-029-002/508
(BURAWALI) 		1701005029NRG24050720230422877 05/07/2023 Prateeksha 1701005029WL005559 Prateeksha 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211151696 Prateeksha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 303875 303875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_050723APB_FTO_147542 Bank of Baroda BARB0MORENA MORENA, M.P. 3978
2 JOURA MP1701005_050723APB_FTO_147542 Bank of India BKID0009028 MORENA 3978
3 JOURA MP1701005_050723APB_FTO_147542 Canara Bank CNRB0006677 JOURA 1105
4 JOURA MP1701005_050723APB_FTO_147542 Central Bank Of India CBIN0280781 MORENA 2652
5 JOURA MP1701005_050723APB_FTO_147542 Central Bank Of India CBIN0281373 JOURA 9061
6 JOURA MP1701005_050723APB_FTO_147542 Indian Overseas Bank IOBA0002417 MORENA 1326
7 JOURA MP1701005_050723APB_FTO_147542 Punjab National Bank PUNB0039710 Morena 1326
8 JOURA MP1701005_050723APB_FTO_147542 State Bank of India SBIN0000430 MORENA 1326
9 JOURA MP1701005_050723APB_FTO_147542 State Bank of India SBIN0003761 ADB JOURA 51051
10 JOURA MP1701005_050723APB_FTO_147542 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
11 JOURA MP1701005_050723APB_FTO_147542 State Bank of India SBIN0030092 JOURA 18122
12 JOURA MP1701005_050723APB_FTO_147542 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
13 JOURA MP1701005_050723APB_FTO_147542 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3315
14 JOURA MP1701005_050723APB_FTO_147542 UCO Bank UCBA0000043 MORENA 1326
15 JOURA MP1701005_050723APB_FTO_147542 Union Bank of India UBIN0543527 MORENA 3757
16 JOURA MP1701005_050723APB_FTO_147542 IndusInd Bank Ltd. INDB0000485 KHURERI 30940
17 JOURA MP1701005_050723APB_FTO_147542 IndusInd Bank Ltd. INDB0000486 RAIROO 1326
18 JOURA MP1701005_050723APB_FTO_147542 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 156468
19 JOURA MP1701005_050723APB_FTO_147542 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 JOURA MP1701005_050723APB_FTO_147542 India Post Payments Bank IPOS0000001 Bhind 1326
21 JOURA MP1701005_050723APB_FTO_147542 India Post Payments Bank IPOS0000001 Morena 2652
22 JOURA MP1701005_050723APB_FTO_147542 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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