Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_280823APB_FTO_239067
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-01-005-020-001/1086
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784704 28/08/2023 ramveer 1701005020WL011220 ramveer 00089 CBIN0281373 1105 1105 Processed 02/09/2023 865960723 ramveer STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 JOURA MP-01-005-020-001/1171
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784710 28/08/2023 rakhi 1701005020WL011220 rakhi 00354 PUNB0268100 1105 1105 Processed 02/09/2023 865960723 rakhi UCO BANK(607066)
SubTotal 1105 1105
3 JOURA MP-01-005-020-001/115
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784705 28/08/2023 Brajesh 1701005020WL011220 Brajesh 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 Brajesh STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-020-001/1172
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784711 28/08/2023 siyaram 1701005020WL011220 siyaram 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 siyaram STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-020-001/1173-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784712 28/08/2023 deendyal 1701005020WL011220 deendyal 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 deendyal STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-020-001/1174-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784713 28/08/2023 bharat 1701005020WL011220 bharat 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 bharat STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-020-001/1181-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784739 28/08/2023 manisha 1701005020WL011220 manisha 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 manisha STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-020-001/1184-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784740 28/08/2023 dharmendra 1701005020WL011220 dharmendra 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOURA MP-01-005-020-001/1188-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784741 28/08/2023 rajesh 1701005020WL011220 rajesh 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 rajesh FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-020-001/1192-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784749 28/08/2023 neelam 1701005020WL011220 neelam 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 neelam STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-020-001/1196-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784754 28/08/2023 sonam rathor 1701005020WL011220 sonam rathor 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 sonamrathor STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-020-001/1196-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784755 28/08/2023 kiran 1701005020WL011220 kiran 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 kiran STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-020-001/1302-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784791 28/08/2023 banti dhakar 1701005020WL011220 banti dhakar 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 bantidhakar STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-020-001/1302-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784792 28/08/2023 banvari singh kirar 1701005020WL011220 banvari singh kirar 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 banvarisinghkirar UCO BANK(607066)
15 JOURA MP-01-005-020-001/1302-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784793 28/08/2023 meera dhakad 1701005020WL011220 meera dhakad 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 meeradhakad UCO BANK(607066)
16 JOURA MP-01-005-020-001/1302-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784794 28/08/2023 banke dhakad 1701005020WL011220 banke dhakad 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 bankedhakad STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-020-001/1303
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784795 28/08/2023 kamalesh 1701005020WL011220 kamalesh 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 kamalesh UCO BANK(607066)
18 JOURA MP-01-005-020-001/1303-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784796 28/08/2023 maheshvari 1701005020WL011220 maheshvari 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 maheshvari CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-020-001/1303-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784797 28/08/2023 narmada 1701005020WL011220 narmada 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 narmada STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-020-001/1303-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784798 28/08/2023 mamta 1701005020WL011220 mamta 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 mamta STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-020-001/1304
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784799 28/08/2023 rinku 1701005020WL011220 rinku 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 rinku STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-020-001/1304-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784800 28/08/2023 bhagvati 1701005020WL011220 bhagvati 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 bhagvati STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-020-001/1304-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784801 28/08/2023 shivdevi 1701005020WL011220 shivdevi 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 shivdevi FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-020-001/1305
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784802 28/08/2023 kaptan 1701005020WL011220 kaptan 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 kaptan STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-020-001/1305-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784803 28/08/2023 shailendra singh dhakar 1701005020WL011220 shailendra singh dhakar 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 shailendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-020-001/1305-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784804 28/08/2023 seema 1701005020WL011220 seema 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 seema FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-020-001/1305-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784805 28/08/2023 ratani 1701005020WL011220 ratani 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 ratani FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-020-001/1305-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784806 28/08/2023 banvari 1701005020WL011220 banvari 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 banvari FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-020-001/1306
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784807 28/08/2023 ramrati dhakar 1701005020WL011220 ramrati dhakar 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 ramratidhakar STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-020-001/1306-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784808 28/08/2023 shailendra singh dhakar 1701005020WL011220 shailendra singh dhakar 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 shailendrasinghdhakar STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-020-001/1306-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784809 28/08/2023 poonam dhakad 1701005020WL011220 poonam dhakad 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 poonamdhakad UNION BANK OF INDIA(508500)
32 JOURA MP-01-005-020-001/1306-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784810 28/08/2023 pooja 1701005020WL011220 pooja 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 pooja FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-020-001/1306-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784811 28/08/2023 gulabo 1701005020WL011220 gulabo 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 gulabo CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-020-001/1307
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784812 28/08/2023 lohari 1701005020WL011220 lohari 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 lohari STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-020-001/1307-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784813 28/08/2023 geeta devi 1701005020WL011220 geeta devi 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 geetadevi STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-020-001/1307-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784814 28/08/2023 poonam 1701005020WL011220 poonam 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 poonam FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-020-001/1307-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784815 28/08/2023 vinod 1701005020WL011220 vinod 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 vinod CENTRAL BANK OF INDIA(607115)
38 JOURA MP-01-005-020-001/1307-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784816 28/08/2023 ramvati 1701005020WL011220 ramvati 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 ramvati STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-020-001/1308-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784817 28/08/2023 darshanlal 1701005020WL011220 darshanlal 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 darshanlal STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-020-001/1308-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784818 28/08/2023 baijanti 1701005020WL011220 baijanti 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 baijanti STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-020-001/1308-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784819 28/08/2023 nikesh 1701005020WL011220 nikesh 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 nikesh STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-020-001/1308-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783269 28/08/2023 amar singh 1701005020WL011184 amar singh 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 amarsingh FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-020-001/1309
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783270 28/08/2023 asharfi 1701005020WL011184 asharfi 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 asharfi FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-020-001/1310-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783277 28/08/2023 geeta 1701005020WL011184 geeta 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 geeta UNION BANK OF INDIA(508500)
45 JOURA MP-01-005-020-001/1310-C
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783278 28/08/2023 sunita 1701005020WL011184 sunita 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 sunita UNION BANK OF INDIA(508500)
46 JOURA MP-01-005-020-001/1310-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783279 28/08/2023 kavita 1701005020WL011184 kavita 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 kavita UCO BANK(607066)
47 JOURA MP-01-005-020-001/1311
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783280 28/08/2023 bhuri 1701005020WL011184 bhuri 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 bhuri STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-020-001/1311-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783281 28/08/2023 manoj 1701005020WL011184 manoj 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 manoj STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-020-001/1311-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783282 28/08/2023 suneeta 1701005020WL011184 suneeta 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 suneeta STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-020-001/1311-C
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783283 28/08/2023 munni 1701005020WL011184 munni 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 munni CENTRAL BANK OF INDIA(607115)
51 JOURA MP-01-005-020-001/1311-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783284 28/08/2023 girija 1701005020WL011184 girija 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 girija UNION BANK OF INDIA(508500)
52 JOURA MP-01-005-020-001/1312
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783285 28/08/2023 bhuri 1701005020WL011184 bhuri 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 bhuri INDIAN OVERSEAS BANK(508541)
53 JOURA MP-01-005-020-001/1312-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783286 28/08/2023 anita 1701005020WL011184 anita 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 anita STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-020-001/1312-C
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783287 28/08/2023 ramkhiladi 1701005020WL011184 ramkhiladi 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 ramkhiladi STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-020-001/1312-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783288 28/08/2023 sandhya 1701005020WL011184 sandhya 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 sandhya STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-020-001/1313
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783289 28/08/2023 anjali 1701005020WL011184 anjali 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 anjali STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-020-001/1313-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783290 28/08/2023 deepak 1701005020WL011184 deepak 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 deepak STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-020-001/1313-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783291 28/08/2023 kallo devi 1701005020WL011184 kallo devi 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 kallodevi STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-020-001/1313-C
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783292 28/08/2023 anjali 1701005020WL011184 anjali 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 anjali UNION BANK OF INDIA(508500)
60 JOURA MP-01-005-020-001/1313-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783293 28/08/2023 pankaj 1701005020WL011184 pankaj 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 pankaj STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-020-001/1314
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783294 28/08/2023 ravindra 1701005020WL011184 ravindra 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 ravindra STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-020-001/1314-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783295 28/08/2023 ashish 1701005020WL011184 ashish 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 ashish STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-020-001/1314-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783296 28/08/2023 rani 1701005020WL011184 rani 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 rani CENTRAL BANK OF INDIA(607115)
64 JOURA MP-01-005-020-001/1315
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783297 28/08/2023 varsha 1701005020WL011184 varsha 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 varsha STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-020-001/1315-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783298 28/08/2023 manoj 1701005020WL011184 manoj 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 manoj NARMADA JHABUA GRAMIN BANK(508515)
66 JOURA MP-01-005-020-001/1315-C
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783299 28/08/2023 rekha 1701005020WL011184 rekha 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 rekha CENTRAL BANK OF INDIA(607115)
67 JOURA MP-01-005-020-001/1315-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783300 28/08/2023 rahul 1701005020WL011184 rahul 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 rahul STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-020-001/1316
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783301 28/08/2023 brandavani 1701005020WL011184 brandavani 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 brandavani CENTRAL BANK OF INDIA(607115)
69 JOURA MP-01-005-020-001/1316-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783302 28/08/2023 ramkishori 1701005020WL011184 ramkishori 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 ramkishori NARMADA JHABUA GRAMIN BANK(508515)
70 JOURA MP-01-005-020-001/1316-C
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783303 28/08/2023 manu 1701005020WL011184 manu 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 manu NARMADA JHABUA GRAMIN BANK(508515)
71 JOURA MP-01-005-020-001/1317
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783304 28/08/2023 bhagvan singh 1701005020WL011184 bhagvan singh 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 bhagvansingh STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-020-001/1317-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783305 28/08/2023 munni 1701005020WL011184 munni 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 munni CENTRAL BANK OF INDIA(607115)
73 JOURA MP-01-005-020-001/1317-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783306 28/08/2023 rajkumari 1701005020WL011184 rajkumari 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 rajkumari STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-020-001/1317-C
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783307 28/08/2023 satish 1701005020WL011184 satish 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 satish STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-020-001/1317-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783308 28/08/2023 banti 1701005020WL011184 banti 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 banti STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-020-001/1318
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783309 28/08/2023 rani 1701005020WL011184 rani 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 rani STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-020-001/1318-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783310 28/08/2023 suresh 1701005020WL011184 suresh 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 suresh STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-020-001/1318-C
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783311 28/08/2023 kishandei 1701005020WL011184 kishandei 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 kishandei UNION BANK OF INDIA(508500)
79 JOURA MP-01-005-020-001/1318-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783312 28/08/2023 bhagvan dei 1701005020WL011184 bhagvan dei 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 bhagvandei UNION BANK OF INDIA(508500)
80 JOURA MP-01-005-020-001/1319
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783313 28/08/2023 manisha 1701005020WL011184 manisha 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 manisha STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-020-001/1319-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783314 28/08/2023 kedar 1701005020WL011184 kedar 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 kedar STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-020-001/1319-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783315 28/08/2023 rahul 1701005020WL011184 rahul 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 rahul CENTRAL BANK OF INDIA(607115)
83 JOURA MP-01-005-020-001/1320
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783316 28/08/2023 seema 1701005020WL011184 seema 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 seema STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-020-001/1320-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783317 28/08/2023 aarti 1701005020WL011184 aarti 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 aarti NARMADA JHABUA GRAMIN BANK(508515)
85 JOURA MP-01-005-020-001/1320-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783318 28/08/2023 usha 1701005020WL011184 usha 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 usha STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-020-001/1321
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783319 28/08/2023 sarvati 1701005020WL011184 sarvati 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 sarvati AIRTEL PAYMENTS BANK LIMITED(990288)
87 JOURA MP-01-005-020-001/1321-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783320 28/08/2023 sarita 1701005020WL011184 sarita 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 sarita FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-020-001/1321-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783321 28/08/2023 meera 1701005020WL011184 meera 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 meera STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-020-001/1321-C
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783322 28/08/2023 geeta 1701005020WL011184 geeta 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 geeta FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-020-001/1322
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783323 28/08/2023 satish 1701005020WL011184 satish 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 satish CENTRAL BANK OF INDIA(607115)
91 JOURA MP-01-005-020-001/1322-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783324 28/08/2023 urmila 1701005020WL011184 urmila 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 urmila FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-020-001/153-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783371 28/08/2023 kedar 1701005020WL011184 kedar 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 kedar STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-020-001/354-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783374 28/08/2023 Narottam 1701005020WL011184 Narottam 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 Narottam FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-020-001/438
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783376 28/08/2023 Gaurishankar 1701005020WL011184 Gaurishankar 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 Gaurishankar STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-020-001/438
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783375 28/08/2023 Gaurishankar 1701005020WL011184 Gaurishankar 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 Gaurishankar FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-020-001/472
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783377 28/08/2023 Sampatiya 1701005020WL011184 Sampatiya 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 Sampatiya STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-020-001/485
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783378 28/08/2023 darshan 1701005020WL011184 darshan 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 darshan FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-020-001/519-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783379 28/08/2023 Vijendra 1701005020WL011184 Vijendra 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 Vijendra FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-020-001/54-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783380 28/08/2023 ramlakhan 1701005020WL011184 ramlakhan 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 ramlakhan STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-020-001/802
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783381 28/08/2023 ashok 1701005020WL011184 ashok 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 ashok INDUSIND BANK(607189)
101 JOURA MP-01-005-020-001/93
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783382 28/08/2023 Mahendra 1701005020WL011184 Mahendra 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 Mahendra STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-020-001/93
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783383 28/08/2023 neetu 1701005020WL011184 neetu 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865960723 neetu STATE BANK OF INDIA(508548)
SubTotal 110500 110500
103 JOURA MP-01-005-020-001/1073
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784703 28/08/2023 bahadur 1701005020WL011220 bahadur 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960723 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOURA MP-01-005-020-001/1174-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784716 28/08/2023 gajraj 1701005020WL011220 gajraj 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960723 gajraj STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-020-001/1189
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784743 28/08/2023 raviprakash 1701005020WL011220 raviprakash 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960723 raviprakash CENTRAL BANK OF INDIA(607115)
106 JOURA MP-01-005-020-001/1206-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784784 28/08/2023 reema 1701005020WL011220 reema 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960723 reema FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-020-001/1207
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784785 28/08/2023 rajkumari baghel 1701005020WL011220 rajkumari baghel 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960723 rajkumaribaghel FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-020-001/1301
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784786 28/08/2023 siddar 1701005020WL011220 siddar 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960723 siddar STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-020-001/1301-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784787 28/08/2023 ashrfi 1701005020WL011220 ashrfi 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960723 ashrfi STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-020-001/1301-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784788 28/08/2023 laxmi 1701005020WL011220 laxmi 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960723 laxmi FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-020-001/1301-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784789 28/08/2023 manoj dhakad 1701005020WL011220 manoj dhakad 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960723 manojdhakad STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-020-001/1302
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784790 28/08/2023 asarafi dhakar 1701005020WL011220 asarafi dhakar 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960723 asarafidhakar STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-020-001/1309-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783271 28/08/2023 neelam 1701005020WL011184 neelam 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960723 neelam CENTRAL BANK OF INDIA(607115)
114 JOURA MP-01-005-020-001/1309-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783272 28/08/2023 kalavati 1701005020WL011184 kalavati 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960723 kalavati STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-020-001/1309-C
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783273 28/08/2023 mahendra 1701005020WL011184 mahendra 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960723 mahendra STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-020-001/1309-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783274 28/08/2023 labali 1701005020WL011184 labali 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960723 labali STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-020-001/1310
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783275 28/08/2023 devendra 1701005020WL011184 devendra 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960723 devendra STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-020-001/1310-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783276 28/08/2023 surachcha 1701005020WL011184 surachcha 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960723 surachcha FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-020-001/203-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783372 28/08/2023 satish jatav 1701005020WL011184 satish jatav 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865960723 satishjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
120 JOURA MP-01-005-020-001/223
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783373 28/08/2023 ramkali 1701005020WL011184 ramkali 00468 UBIN0543527 1105 1105 Processed 02/09/2023 865960723 ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
121 JOURA MP-01-005-020-001/1189-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784744 28/08/2023 laxmi 1701005020WL011220 laxmi 00553 INDB0000485 1105 1105 Processed 02/09/2023 865960723 laxmi STATE BANK OF INDIA(508548)
122 JOURA MP-01-005-020-001/1189-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784746 28/08/2023 jagdeesh 1701005020WL011220 jagdeesh 00553 INDB0000485 1105 1105 Processed 02/09/2023 865960723 jagdeesh STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-020-001/1189-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784745 28/08/2023 jagdeesh 1701005020WL011220 jagdeesh 00553 INDB0000485 1105 1105 Processed 02/09/2023 865960723 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
124 JOURA MP-01-005-020-001/1169-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784709 28/08/2023 shivram 1701005020WL011220 shivram 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 shivram CENTRAL BANK OF INDIA(607115)
125 JOURA MP-01-005-020-001/1169-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784708 28/08/2023 shivram 1701005020WL011220 shivram 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 shivram FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-020-001/1174-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784714 28/08/2023 meenu 1701005020WL011220 meenu 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 meenu CENTRAL BANK OF INDIA(607115)
127 JOURA MP-01-005-020-001/1174-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784715 28/08/2023 ramnaresh 1701005020WL011220 ramnaresh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 ramnaresh STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-020-001/1175-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784717 28/08/2023 dulari 1701005020WL011220 dulari 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 dulari FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-020-001/1176-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784719 28/08/2023 dropati bai 1701005020WL011220 dropati bai 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 dropatibai FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-020-001/1176-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784718 28/08/2023 ramesh dhaked 1701005020WL011220 ramesh dhaked 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 rameshdhaked FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-020-001/1176-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784721 28/08/2023 lalita dhakar 1701005020WL011220 lalita dhakar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 lalitadhakar FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-020-001/1176-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784722 28/08/2023 reena 1701005020WL011220 reena 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 reena STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-020-001/1176-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784723 28/08/2023 satish dhakad 1701005020WL011220 satish dhakad 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 satishdhakad FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-020-001/1177-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784724 28/08/2023 susheela 1701005020WL011220 susheela 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 susheela STATE BANK OF INDIA(508548)
135 JOURA MP-01-005-020-001/1177-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784725 28/08/2023 ramprasad baghel 1701005020WL011220 ramprasad baghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 ramprasadbaghel FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-020-001/1178-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784726 28/08/2023 ramesh baghel 1701005020WL011220 ramesh baghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 rameshbaghel FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-020-001/1178-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784727 28/08/2023 shivdevi baghel 1701005020WL011220 shivdevi baghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 shivdevibaghel FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-020-001/1179
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784728 28/08/2023 anita baghel 1701005020WL011220 anita baghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 anitabaghel STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-020-001/1179-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784730 28/08/2023 guddi 1701005020WL011220 guddi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 guddi FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-020-001/1179-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784729 28/08/2023 palua 1701005020WL011220 palua 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 palua FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-020-001/1179-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784731 28/08/2023 mamata 1701005020WL011220 mamata 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 mamata FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-020-001/1179-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784732 28/08/2023 longa 1701005020WL011220 longa 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 longa FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-020-001/1179-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784733 28/08/2023 shakuntala 1701005020WL011220 shakuntala 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 shakuntala CENTRAL BANK OF INDIA(607115)
144 JOURA MP-01-005-020-001/1180
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784734 28/08/2023 poonam 1701005020WL011220 poonam 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 poonam STATE BANK OF INDIA(508548)
145 JOURA MP-01-005-020-001/1180-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784735 28/08/2023 omvati 1701005020WL011220 omvati 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 omvati STATE BANK OF INDIA(508548)
146 JOURA MP-01-005-020-001/1180-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784736 28/08/2023 narendra kumar 1701005020WL011220 narendra kumar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 narendrakumar FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-020-001/1181
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784737 28/08/2023 mukesh kumar 1701005020WL011220 mukesh kumar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 mukeshkumar FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-020-001/1181-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784738 28/08/2023 vinod kumar 1701005020WL011220 vinod kumar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 vinodkumar FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-020-001/1188-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784742 28/08/2023 ramnaresh 1701005020WL011220 ramnaresh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 ramnaresh FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-020-001/1189-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784747 28/08/2023 malti 1701005020WL011220 malti 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 malti FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-020-001/1194-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784752 28/08/2023 subedar singh baghel 1701005020WL011220 subedar singh baghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 subedarsinghbaghel FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-020-001/1194-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784753 28/08/2023 udayveer baghele 1701005020WL011220 udayveer baghele 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 udayveerbaghele FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-020-001/1199
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784756 28/08/2023 beajesh kumar sharma 1701005020WL011220 beajesh kumar sharma 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 beajeshkumarsharma FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-020-001/1199-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784757 28/08/2023 pavan 1701005020WL011220 pavan 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 pavan FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-020-001/1199-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784758 28/08/2023 devendra kumar 1701005020WL011220 devendra kumar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 devendrakumar FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-020-001/1199-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784759 28/08/2023 akhlesh 1701005020WL011220 akhlesh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 akhlesh FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-020-001/1200
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784760 28/08/2023 guddi nagar 1701005020WL011220 guddi nagar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 guddinagar FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-020-001/1200-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784761 28/08/2023 aditya chaudhary 1701005020WL011220 aditya chaudhary 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 adityachaudhary FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-020-001/1200-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784762 28/08/2023 bhaskar 1701005020WL011220 bhaskar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 bhaskar FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-020-001/1200-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784763 28/08/2023 shishupal 1701005020WL011220 shishupal 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 shishupal FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-020-001/1200-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784764 28/08/2023 adesh 1701005020WL011220 adesh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 adesh FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-020-001/1201-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784765 28/08/2023 shubham sharma 1701005020WL011220 shubham sharma 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 shubhamsharma FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-020-001/1201-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784766 28/08/2023 anil 1701005020WL011220 anil 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 anil FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-020-001/1201-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784767 28/08/2023 devendra pathak 1701005020WL011220 devendra pathak 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 devendrapathak FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-020-001/1201-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784768 28/08/2023 neetu 1701005020WL011220 neetu 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 neetu FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-020-001/1202
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784769 28/08/2023 ramavatar 1701005020WL011220 ramavatar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 ramavatar FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-020-001/1202-A
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784770 28/08/2023 akash 1701005020WL011220 akash 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 akash FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-020-001/1202-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784771 28/08/2023 dheerendra 1701005020WL011220 dheerendra 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 dheerendra FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-020-001/1202-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784772 28/08/2023 lokendra 1701005020WL011220 lokendra 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 lokendra FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-020-001/1202-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784773 28/08/2023 revati 1701005020WL011220 revati 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 revati FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-020-001/1203-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784776 28/08/2023 rinku baghel 1701005020WL011220 rinku baghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 rinkubaghel FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-020-001/1203-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784777 28/08/2023 kamal singh 1701005020WL011220 kamal singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 kamalsingh FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-020-001/1203-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784778 28/08/2023 ashok baghele 1701005020WL011220 ashok baghele 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 ashokbaghele FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-020-001/1204
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784779 28/08/2023 jagdeesh 1701005020WL011220 jagdeesh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 jagdeesh CENTRAL BANK OF INDIA(607115)
175 JOURA MP-01-005-020-001/1204-C
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784780 28/08/2023 ramhet 1701005020WL011220 ramhet 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 ramhet FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-020-001/1204-D
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784781 28/08/2023 lokendra jatav 1701005020WL011220 lokendra jatav 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 lokendrajatav FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-020-001/1205
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784782 28/08/2023 mohar singh 1701005020WL011220 mohar singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 moharsingh FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-020-001/1205-B
(BILGAONCHAUDHRI) 		1701005020NRG24280820230784783 28/08/2023 haripal 1701005020WL011220 haripal 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 haripal FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-020-001/1322-C
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783325 28/08/2023 Bhuri 1701005020WL011184 Bhuri 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 Bhuri FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-020-001/1322-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783326 28/08/2023 Sonam Chaudhary 1701005020WL011184 Sonam Chaudhary 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 SonamChaudhary FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-020-001/1323-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783327 28/08/2023 Betal 1701005020WL011184 Betal 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 Betal FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-020-001/1323-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783328 28/08/2023 Vimal Kishor Chaudhary 1701005020WL011184 Vimal Kishor Chaudhary 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 VimalKishorChaudhary FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-020-001/1323-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783329 28/08/2023 fulvati 1701005020WL011184 fulvati 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 fulvati FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-020-001/1324
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783330 28/08/2023 sujal pathak 1701005020WL011184 sujal pathak 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 sujalpathak FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-020-001/1324-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783331 28/08/2023 Krishna Jatav 1701005020WL011184 Krishna Jatav 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-020-001/1324-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783332 28/08/2023 vidhya devi 1701005020WL011184 vidhya devi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 vidhyadevi FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-020-001/1325
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783333 28/08/2023 ramnaresh 1701005020WL011184 ramnaresh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 ramnaresh FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-020-001/1325-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783334 28/08/2023 rambati jatav 1701005020WL011184 rambati jatav 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 rambatijatav CENTRAL BANK OF INDIA(607115)
189 JOURA MP-01-005-020-001/1325-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783335 28/08/2023 reena 1701005020WL011184 reena 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 reena FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-020-001/1325-C
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783336 28/08/2023 suraj baghele 1701005020WL011184 suraj baghele 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 surajbaghele FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-020-001/1325-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783337 28/08/2023 bhuri baghel 1701005020WL011184 bhuri baghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 bhuribaghel FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-020-001/1326
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783338 28/08/2023 seema baghel 1701005020WL011184 seema baghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 seemabaghel FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-020-001/1326-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783339 28/08/2023 dharmendra 1701005020WL011184 dharmendra 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 dharmendra FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-020-001/1326-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783340 28/08/2023 vimla devi 1701005020WL011184 vimla devi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 vimladevi FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-020-001/1326-C
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783341 28/08/2023 basudev singh baghel 1701005020WL011184 basudev singh baghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 basudevsinghbaghel FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-020-001/1326-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783342 28/08/2023 batasiys 1701005020WL011184 batasiys 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 batasiys FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-020-001/1327
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783343 28/08/2023 nabal singh 1701005020WL011184 nabal singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 nabalsingh FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-020-001/1327-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783344 28/08/2023 monu rathor 1701005020WL011184 monu rathor 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 monurathor INDIA POST PAYMENTS BANK LIMITED(508528)
199 JOURA MP-01-005-020-001/1327-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783345 28/08/2023 durgesh 1701005020WL011184 durgesh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 durgesh FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-020-001/1328
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783346 28/08/2023 chameli 1701005020WL011184 chameli 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 chameli FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-020-001/1328-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783347 28/08/2023 manoj 1701005020WL011184 manoj 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 manoj FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-020-001/1328-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783348 28/08/2023 manisha 1701005020WL011184 manisha 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 manisha FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-020-001/1328-C
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783349 28/08/2023 sahav baghel 1701005020WL011184 sahav baghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 sahavbaghel FINO PAYMENTS BANK LTD(608001)
204 JOURA MP-01-005-020-001/1328-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783350 28/08/2023 harichand 1701005020WL011184 harichand 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 harichand FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-020-001/1329
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783351 28/08/2023 satish 1701005020WL011184 satish 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 satish FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-020-001/1329-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783352 28/08/2023 rahul 1701005020WL011184 rahul 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 rahul FINO PAYMENTS BANK LTD(608001)
207 JOURA MP-01-005-020-001/1329-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783353 28/08/2023 sandeep jatav 1701005020WL011184 sandeep jatav 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 sandeepjatav FINO PAYMENTS BANK LTD(608001)
208 JOURA MP-01-005-020-001/1329-C
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783354 28/08/2023 shrinivas 1701005020WL011184 shrinivas 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 shrinivas FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-020-001/1329-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783355 28/08/2023 anil kumar 1701005020WL011184 anil kumar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 anilkumar FINO PAYMENTS BANK LTD(608001)
210 JOURA MP-01-005-020-001/1330
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783356 28/08/2023 chhatrpal singh 1701005020WL011184 chhatrpal singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 chhatrpalsingh STATE BANK OF INDIA(508548)
211 JOURA MP-01-005-020-001/1330-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783357 28/08/2023 pankaj 1701005020WL011184 pankaj 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 pankaj FINO PAYMENTS BANK LTD(608001)
212 JOURA MP-01-005-020-001/1330-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783358 28/08/2023 lalo 1701005020WL011184 lalo 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 lalo FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-020-001/1330-C
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783359 28/08/2023 bhagvan devi 1701005020WL011184 bhagvan devi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 bhagvandevi FINO PAYMENTS BANK LTD(608001)
214 JOURA MP-01-005-020-001/1330-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783360 28/08/2023 hariom 1701005020WL011184 hariom 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 hariom FINO PAYMENTS BANK LTD(608001)
215 JOURA MP-01-005-020-001/1331
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783361 28/08/2023 vijay singh 1701005020WL011184 vijay singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 vijaysingh FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-020-001/1331-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783362 28/08/2023 rumali baghel 1701005020WL011184 rumali baghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 rumalibaghel FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-020-001/1331-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783363 28/08/2023 batka 1701005020WL011184 batka 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 batka FINO PAYMENTS BANK LTD(608001)
218 JOURA MP-01-005-020-001/1331-C
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783364 28/08/2023 durga baghele 1701005020WL011184 durga baghele 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 durgabaghele FINO PAYMENTS BANK LTD(608001)
219 JOURA MP-01-005-020-001/1331-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783365 28/08/2023 hari baghel 1701005020WL011184 hari baghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 haribaghel FINO PAYMENTS BANK LTD(608001)
220 JOURA MP-01-005-020-001/1332
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783366 28/08/2023 munni baghel 1701005020WL011184 munni baghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 munnibaghel FINO PAYMENTS BANK LTD(608001)
221 JOURA MP-01-005-020-001/1332-A
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783367 28/08/2023 neeru baghel 1701005020WL011184 neeru baghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 neerubaghel FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-020-001/1332-B
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783368 28/08/2023 ratiram 1701005020WL011184 ratiram 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 ratiram FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-020-001/1332-D
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783369 28/08/2023 pooja baghel 1701005020WL011184 pooja baghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 poojabaghel FINO PAYMENTS BANK LTD(608001)
224 JOURA MP-01-005-020-001/1333
(BILGAONCHAUDHRI) 		1701005020NRG24270820230783370 28/08/2023 gadipal baghel 1701005020WL011184 gadipal baghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960723 gadipalbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 111605 111605
Total 247520 247520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_280823APB_FTO_239067 Central Bank Of India CBIN0281373 JOURA 1105
2 JOURA MP1701005_280823APB_FTO_239067 Punjab National Bank PUNB0268100 BAGCHINI 1105
3 JOURA MP1701005_280823APB_FTO_239067 State Bank of India SBIN0003761 ADB JOURA 110500
4 JOURA MP1701005_280823APB_FTO_239067 State Bank of India SBIN0030092 JOURA 18785
5 JOURA MP1701005_280823APB_FTO_239067 Union Bank of India UBIN0543527 MORENA 1105
6 JOURA MP1701005_280823APB_FTO_239067 IndusInd Bank Ltd. INDB0000485 KHURERI 3315
7 JOURA MP1701005_280823APB_FTO_239067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 111605

Download In Excel