Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_260823APB_FTO_236341
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-01-005-054-001/836-A
(KHANETA) 		1701005054NRG24260820230771765 26/08/2023 mamta 1701005054WL011023 mamta 00045 BARB0GANJBA 1326 1326 Processed 01/09/2023 843511536 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JOURA MP-01-005-054-001/238
(KHANETA) 		1701005054NRG24260820230771733 26/08/2023 ravi 1701005054WL011023 ravi 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843511536 ravi BANK OF BARODA(606985)
3 JOURA MP-01-005-054-001/68
(KHANETA) 		1701005054NRG24260820230775929 26/08/2023 narvadha 1701005054WL011062 narvadha 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843511536 narvadha FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-054-001/842-A
(KHANETA) 		1701005054NRG24260820230771770 26/08/2023 vivek khanna 1701005054WL011023 vivek khanna 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843511536 vivekkhanna BANK OF BARODA(606985)
5 JOURA MP-01-005-054-001/843-A
(KHANETA) 		1701005054NRG24260820230771771 26/08/2023 vikash kamar 1701005054WL011023 vikash kamar 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843511536 vikashkamar BANK OF BARODA(606985)
6 JOURA MP-01-005-054-001/858
(KHANETA) 		1701005054NRG24260820230771785 26/08/2023 shushma 1701005054WL011023 shushma 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843511536 shushma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 JOURA MP-01-005-054-001/62
(KHANETA) 		1701005054NRG24260820230775896 26/08/2023 Ramdin 1701005054WL011062 Ramdin 00048 BKID0009028 1326 1326 Processed 01/09/2023 843511536 Ramdin BANK OF INDIA(508505)
8 JOURA MP-01-005-054-001/793-A
(KHANETA) 		1701005054NRG24260820230775984 26/08/2023 HAKIM 1701005054WL011062 HAKIM 00048 BKID0009028 1326 1326 Processed 01/09/2023 843511536 HAKIM BANK OF INDIA(508505)
9 JOURA MP-01-005-054-001/794-A
(KHANETA) 		1701005054NRG24260820230775985 26/08/2023 MAAMTA 1701005054WL011062 MAAMTA 00048 BKID0009028 1326 1326 Processed 01/09/2023 843511536 MAAMTA BANK OF INDIA(508505)
SubTotal 3978 3978
10 JOURA MP-01-005-054-001/815-A
(KHANETA) 		1701005054NRG24260820230771745 26/08/2023 Mamta 1701005054WL011023 Mamta 00089 CBIN0281096 1326 1326 Processed 01/09/2023 843511536 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 JOURA MP-01-005-054-001/786-A
(KHANETA) 		1701005054NRG24260820230775975 26/08/2023 bharti 1701005054WL011062 bharti 00089 CBIN0281174 1326 1326 Processed 01/09/2023 843511536 bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 JOURA MP-01-005-054-001/793
(KHANETA) 		1701005054NRG24260820230775982 26/08/2023 mahesh 1701005054WL011062 mahesh 00089 CBIN0281373 1326 1326 Processed 01/09/2023 843511536 mahesh FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-054-001/793
(KHANETA) 		1701005054NRG24260820230775983 26/08/2023 mithilesh 1701005054WL011062 mithilesh 00089 CBIN0281373 1326 1326 Processed 01/09/2023 843511536 mithilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 JOURA MP-01-005-054-001/855
(KHANETA) 		1701005054NRG24260820230771782 26/08/2023 anjali 1701005054WL011023 anjali 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843511536 anjali CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 JOURA MP-01-005-054-001/838-A
(KHANETA) 		1701005054NRG24260820230771767 26/08/2023 kajal 1701005054WL011023 kajal 00152 HDFC0003661 1326 1326 Processed 01/09/2023 843511536 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 JOURA MP-01-005-054-001/828-A
(KHANETA) 		1701005054NRG24260820230771759 26/08/2023 anshul 1701005054WL011023 anshul 00165 IBKL0001594 1326 1326 Processed 01/09/2023 843511536 anshul INDIAN BANK(607105)
17 JOURA MP-01-005-054-001/831-A
(KHANETA) 		1701005054NRG24260820230771761 26/08/2023 DHARMENDRA 1701005054WL011023 DHARMENDRA 00165 IBKL0001594 1326 1326 Processed 01/09/2023 843511536 DHARMENDRA IDBI BANK(607095)
SubTotal 2652 2652
18 JOURA MP-01-005-054-001/822-A
(KHANETA) 		1701005054NRG24260820230771753 26/08/2023 Sonu 1701005054WL011023 Sonu 00176 IDIB000M234 1326 1326 Processed 01/09/2023 843511536 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 JOURA MP-01-005-054-001/856
(KHANETA) 		1701005054NRG24260820230771783 26/08/2023 rampyari 1701005054WL011023 rampyari 00176 IDIB000M749 1326 1326 Processed 01/09/2023 843511536 rampyari INDIAN BANK(607105)
SubTotal 1326 1326
20 JOURA MP-01-005-054-001/105
(KHANETA) 		1701005054NRG24260820230775873 26/08/2023 pooran 1701005054WL011062 pooran 00354 PUNB0031710 1326 1326 Processed 01/09/2023 843511536 pooran PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-054-001/496-B
(KHANETA) 		1701005054NRG24260820230771739 26/08/2023 DEEPAK 1701005054WL011023 DEEPAK 00354 PUNB0031710 1326 1326 Processed 01/09/2023 843511536 DEEPAK UNION BANK OF INDIA(508500)
22 JOURA MP-01-005-054-001/824-A
(KHANETA) 		1701005054NRG24260820230771755 26/08/2023 Bhuri 1701005054WL011023 Bhuri 00354 PUNB0031710 1326 1326 Processed 01/09/2023 843511536 Bhuri PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
23 JOURA MP-01-005-054-001/823-A
(KHANETA) 		1701005054NRG24260820230771754 26/08/2023 Brajesh 1701005054WL011023 Brajesh 00354 PUNB0489600 1326 1326 Processed 01/09/2023 843511536 Brajesh INDIAN BANK(607105)
24 JOURA MP-01-005-054-001/853
(KHANETA) 		1701005054NRG24260820230771780 26/08/2023 rajkumari 1701005054WL011023 rajkumari 00354 PUNB0489600 1326 1326 Processed 01/09/2023 843511536 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 JOURA MP-01-005-054-001/183
(KHANETA) 		1701005054NRG24260820230775878 26/08/2023 mansingh 1701005054WL011062 mansingh 00415 SBIN0000430 1326 1326 Processed 01/09/2023 843511536 mansingh FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-054-001/841-A
(KHANETA) 		1701005054NRG24260820230771769 26/08/2023 rinku khanna 1701005054WL011023 rinku khanna 00415 SBIN0000430 1326 1326 Processed 01/09/2023 843511536 rinkukhanna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 JOURA MP-01-005-054-001/664
(KHANETA) 		1701005054NRG24260820230771741 26/08/2023 vipin 1701005054WL011023 vipin 00415 SBIN0004222 1326 1326 Processed 01/09/2023 843511536 vipin STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-054-001/674
(KHANETA) 		1701005054NRG24260820230771742 26/08/2023 narendra 1701005054WL011023 narendra 00415 SBIN0004222 1326 1326 Processed 01/09/2023 843511536 narendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 JOURA MP-01-005-054-001/649-A
(KHANETA) 		1701005054NRG24260820230775911 26/08/2023 RINKU 1701005054WL011062 RINKU 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843511536 RINKU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 JOURA MP-01-005-054-001/238-A
(KHANETA) 		1701005054NRG24260820230771734 26/08/2023 neetu 1701005054WL011023 neetu 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843511536 neetu STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-054-001/817-A
(KHANETA) 		1701005054NRG24260820230771749 26/08/2023 munni 1701005054WL011023 munni 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843511536 munni STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-054-001/852
(KHANETA) 		1701005054NRG24260820230771779 26/08/2023 satish 1701005054WL011023 satish 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843511536 satish FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
33 JOURA MP-01-005-054-001/143
(KHANETA) 		1701005054NRG24260820230775874 26/08/2023 Chhotelal 1701005054WL011062 Chhotelal 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511536 Chhotelal STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-054-001/154
(KHANETA) 		1701005054NRG24260820230771730 26/08/2023 banbari 1701005054WL011023 banbari 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511536 banbari STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-054-001/178
(KHANETA) 		1701005054NRG24260820230775875 26/08/2023 Chandrabhan 1701005054WL011062 Chandrabhan 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511536 Chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
36 JOURA MP-01-005-054-001/178
(KHANETA) 		1701005054NRG24260820230775876 26/08/2023 Indraveer 1701005054WL011062 Indraveer 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511536 Indraveer FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-054-001/252
(KHANETA) 		1701005054NRG24260820230771737 26/08/2023 bharat lal 1701005054WL011023 bharat lal 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511536 bharatlal STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-054-001/292
(KHANETA) 		1701005054NRG24260820230771738 26/08/2023 babulal 1701005054WL011023 babulal 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511536 babulal FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-054-001/49
(KHANETA) 		1701005054NRG24260820230775880 26/08/2023 Shivram 1701005054WL011062 Shivram 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511536 Shivram FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-054-001/49
(KHANETA) 		1701005054NRG24260820230775881 26/08/2023 SIVRAM 1701005054WL011062 SIVRAM 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511536 SIVRAM FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-054-001/497
(KHANETA) 		1701005054NRG24260820230771740 26/08/2023 barelal 1701005054WL011023 barelal 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511536 barelal STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-054-001/517
(KHANETA) 		1701005054NRG24260820230775882 26/08/2023 rajesh 1701005054WL011062 rajesh 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511536 rajesh FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-054-001/519
(KHANETA) 		1701005054NRG24260820230775883 26/08/2023 betal 1701005054WL011062 betal 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511536 betal FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-054-001/77
(KHANETA) 		1701005054NRG24260820230775957 26/08/2023 vihari 1701005054WL011062 vihari 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511536 vihari FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-054-001/827-A
(KHANETA) 		1701005054NRG24260820230771758 26/08/2023 ANKIT 1701005054WL011023 ANKIT 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511536 ANKIT PAYTM PAYMENTS BANK LTD(608032)
46 JOURA MP-01-005-054-001/835-A
(KHANETA) 		1701005054NRG24260820230771764 26/08/2023 monu 1701005054WL011023 monu 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511536 monu FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-054-001/851
(KHANETA) 		1701005054NRG24260820230771778 26/08/2023 motiram 1701005054WL011023 motiram 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511536 motiram STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-054-001/91
(KHANETA) 		1701005054NRG24260820230776009 26/08/2023 vishnu 1701005054WL011062 vishnu 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511536 vishnu STATE BANK OF INDIA(508548)
SubTotal 21216 21216
49 JOURA MP-01-005-054-001/196
(KHANETA) 		1701005054NRG24260820230771731 26/08/2023 AMIT 1701005054WL011023 AMIT 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843511536 AMIT UNION BANK OF INDIA(508500)
50 JOURA MP-01-005-054-001/208
(KHANETA) 		1701005054NRG24260820230771732 26/08/2023 rambaran 1701005054WL011023 rambaran 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843511536 rambaran UNION BANK OF INDIA(508500)
51 JOURA MP-01-005-054-001/242
(KHANETA) 		1701005054NRG24260820230771736 26/08/2023 pramod 1701005054WL011023 pramod 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843511536 pramod PUNJAB NATIONAL BANK(508568)
52 JOURA MP-01-005-054-001/814-A
(KHANETA) 		1701005054NRG24260820230771744 26/08/2023 Lalit 1701005054WL011023 Lalit 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843511536 Lalit UNION BANK OF INDIA(508500)
53 JOURA MP-01-005-054-001/818-A
(KHANETA) 		1701005054NRG24260820230771750 26/08/2023 rambabu 1701005054WL011023 rambabu 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843511536 rambabu UNION BANK OF INDIA(508500)
54 JOURA MP-01-005-054-001/830-B
(KHANETA) 		1701005054NRG24260820230771760 26/08/2023 yogendra 1701005054WL011023 yogendra 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843511536 yogendra STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-054-001/837-A
(KHANETA) 		1701005054NRG24260820230771766 26/08/2023 gourav 1701005054WL011023 gourav 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843511536 gourav UNION BANK OF INDIA(508500)
56 JOURA MP-01-005-054-001/839-A
(KHANETA) 		1701005054NRG24260820230771768 26/08/2023 roby 1701005054WL011023 roby 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843511536 roby UNION BANK OF INDIA(508500)
SubTotal 10608 10608
57 JOURA MP-01-005-054-001/826-A
(KHANETA) 		1701005054NRG24260820230771757 26/08/2023 sundari 1701005054WL011023 sundari 00662 BDBL0001765 1326 1326 Processed 01/09/2023 843511536 sundari BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
58 JOURA MP-01-005-054-001/180
(KHANETA) 		1701005054NRG24260820230775877 26/08/2023 Usha 1701005054WL011062 Usha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Usha FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-054-001/239
(KHANETA) 		1701005054NRG24260820230771735 26/08/2023 Kalla 1701005054WL011023 Kalla 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Kalla FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-054-001/601-A
(KHANETA) 		1701005054NRG24260820230775884 26/08/2023 Soni 1701005054WL011062 Soni 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Soni FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-054-001/602-A
(KHANETA) 		1701005054NRG24260820230775885 26/08/2023 Maneesh 1701005054WL011062 Maneesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Maneesh FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-054-001/604-A
(KHANETA) 		1701005054NRG24260820230775886 26/08/2023 Harendra 1701005054WL011062 Harendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Harendra FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-054-001/653-A
(KHANETA) 		1701005054NRG24260820230775914 26/08/2023 SURSEN 1701005054WL011062 SURSEN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 SURSEN FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-054-001/654-A
(KHANETA) 		1701005054NRG24260820230775915 26/08/2023 YOGESH 1701005054WL011062 YOGESH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 YOGESH FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-054-001/655-A
(KHANETA) 		1701005054NRG24260820230775916 26/08/2023 RINKOO 1701005054WL011062 RINKOO 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 RINKOO FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-054-001/657-A
(KHANETA) 		1701005054NRG24260820230775917 26/08/2023 rakesh 1701005054WL011062 rakesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 rakesh FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-054-001/658-A
(KHANETA) 		1701005054NRG24260820230775918 26/08/2023 narayan 1701005054WL011062 narayan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 narayan FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-054-001/658-A
(KHANETA) 		1701005054NRG24260820230775919 26/08/2023 rachana 1701005054WL011062 rachana 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 rachana FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-054-001/659-A
(KHANETA) 		1701005054NRG24260820230775920 26/08/2023 manish 1701005054WL011062 manish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 manish FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-054-001/660-A
(KHANETA) 		1701005054NRG24260820230775921 26/08/2023 SITESH 1701005054WL011062 SITESH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 SITESH FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-054-001/661-A
(KHANETA) 		1701005054NRG24260820230775922 26/08/2023 RAVI 1701005054WL011062 RAVI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 RAVI FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-054-001/662-A
(KHANETA) 		1701005054NRG24260820230775923 26/08/2023 KIRAN 1701005054WL011062 KIRAN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 KIRAN PUNJAB NATIONAL BANK(508568)
73 JOURA MP-01-005-054-001/663-A
(KHANETA) 		1701005054NRG24260820230775924 26/08/2023 MANISH 1701005054WL011062 MANISH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 MANISH FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-054-001/664-A
(KHANETA) 		1701005054NRG24260820230775925 26/08/2023 anil 1701005054WL011062 anil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 anil FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-054-001/665-A
(KHANETA) 		1701005054NRG24260820230775926 26/08/2023 anjali 1701005054WL011062 anjali 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 anjali FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-054-001/666-A
(KHANETA) 		1701005054NRG24260820230775927 26/08/2023 nanram 1701005054WL011062 nanram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 nanram FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-054-001/667-A
(KHANETA) 		1701005054NRG24260820230775928 26/08/2023 radha 1701005054WL011062 radha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 radha FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-054-001/727-A
(KHANETA) 		1701005054NRG24260820230775931 26/08/2023 durgesh 1701005054WL011062 durgesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 durgesh STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-054-001/730-A
(KHANETA) 		1701005054NRG24260820230775933 26/08/2023 ajay 1701005054WL011062 ajay 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 ajay STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-054-001/735-A
(KHANETA) 		1701005054NRG24260820230775934 26/08/2023 rinkoo 1701005054WL011062 rinkoo 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 rinkoo FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-054-001/736-A
(KHANETA) 		1701005054NRG24260820230775935 26/08/2023 veer singh 1701005054WL011062 veer singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 veersingh FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-054-001/738-A
(KHANETA) 		1701005054NRG24260820230775936 26/08/2023 ajay 1701005054WL011062 ajay 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 ajay STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-054-001/741-A
(KHANETA) 		1701005054NRG24260820230775937 26/08/2023 rakesh 1701005054WL011062 rakesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 rakesh PUNJAB NATIONAL BANK(508568)
84 JOURA MP-01-005-054-001/742-A
(KHANETA) 		1701005054NRG24260820230775938 26/08/2023 sila 1701005054WL011062 sila 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 sila BANK OF BARODA(606985)
85 JOURA MP-01-005-054-001/744-A
(KHANETA) 		1701005054NRG24260820230775939 26/08/2023 DHARMENDRA 1701005054WL011062 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-054-001/745-A
(KHANETA) 		1701005054NRG24260820230775940 26/08/2023 pavan 1701005054WL011062 pavan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 pavan FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-054-001/746-B
(KHANETA) 		1701005054NRG24260820230775941 26/08/2023 rajkumar 1701005054WL011062 rajkumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 rajkumar CENTRAL BANK OF INDIA(607115)
88 JOURA MP-01-005-054-001/750-A
(KHANETA) 		1701005054NRG24260820230775942 26/08/2023 rinkoo 1701005054WL011062 rinkoo 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 rinkoo FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-054-001/753-A
(KHANETA) 		1701005054NRG24260820230775943 26/08/2023 Akash 1701005054WL011062 Akash 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Akash AXIS BANK(607153)
90 JOURA MP-01-005-054-001/757-A
(KHANETA) 		1701005054NRG24260820230775944 26/08/2023 Rinkoo 1701005054WL011062 Rinkoo 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Rinkoo FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-054-001/758-A
(KHANETA) 		1701005054NRG24260820230775946 26/08/2023 Rani 1701005054WL011062 Rani 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Rani FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-054-001/758-A
(KHANETA) 		1701005054NRG24260820230775945 26/08/2023 Suraj 1701005054WL011062 Suraj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Suraj FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-054-001/759-A
(KHANETA) 		1701005054NRG24260820230775947 26/08/2023 Akhlesh 1701005054WL011062 Akhlesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Akhlesh STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-054-001/760-A
(KHANETA) 		1701005054NRG24260820230775948 26/08/2023 Lamlesh 1701005054WL011062 Lamlesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Lamlesh FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-054-001/760-A
(KHANETA) 		1701005054NRG24260820230775949 26/08/2023 Svati 1701005054WL011062 Svati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Svati STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-054-001/761-A
(KHANETA) 		1701005054NRG24260820230775950 26/08/2023 Pavan 1701005054WL011062 Pavan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Pavan FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-054-001/762-A
(KHANETA) 		1701005054NRG24260820230775951 26/08/2023 seema 1701005054WL011062 seema 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 seema FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-054-001/765-A
(KHANETA) 		1701005054NRG24260820230775952 26/08/2023 Deepu 1701005054WL011062 Deepu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Deepu BANK OF BARODA(606985)
99 JOURA MP-01-005-054-001/765-A
(KHANETA) 		1701005054NRG24260820230775953 26/08/2023 Jamuna 1701005054WL011062 Jamuna 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Jamuna FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-054-001/767-A
(KHANETA) 		1701005054NRG24260820230775954 26/08/2023 Vinod 1701005054WL011062 Vinod 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Vinod FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-054-001/768-A
(KHANETA) 		1701005054NRG24260820230775955 26/08/2023 hotam 1701005054WL011062 hotam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 hotam FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-054-001/769-A
(KHANETA) 		1701005054NRG24260820230775956 26/08/2023 Rinkoo 1701005054WL011062 Rinkoo 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Rinkoo FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-054-001/770-A
(KHANETA) 		1701005054NRG24260820230775958 26/08/2023 sanjay 1701005054WL011062 sanjay 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 sanjay FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-054-001/771-A
(KHANETA) 		1701005054NRG24260820230775959 26/08/2023 vijay singh 1701005054WL011062 vijay singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 vijaysingh FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-054-001/773-A
(KHANETA) 		1701005054NRG24260820230775960 26/08/2023 nandkishor 1701005054WL011062 nandkishor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 nandkishor FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-054-001/774-A
(KHANETA) 		1701005054NRG24260820230775961 26/08/2023 Mumesh 1701005054WL011062 Mumesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Mumesh FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-054-001/775-A
(KHANETA) 		1701005054NRG24260820230775962 26/08/2023 Dharmendra 1701005054WL011062 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Dharmendra UNION BANK OF INDIA(508500)
108 JOURA MP-01-005-054-001/776-A
(KHANETA) 		1701005054NRG24260820230775963 26/08/2023 ramveer 1701005054WL011062 ramveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 ramveer FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-054-001/777-A
(KHANETA) 		1701005054NRG24260820230775964 26/08/2023 Rajkumar 1701005054WL011062 Rajkumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Rajkumar BANK OF BARODA(606985)
110 JOURA MP-01-005-054-001/778-A
(KHANETA) 		1701005054NRG24260820230775965 26/08/2023 gyashi ram 1701005054WL011062 gyashi ram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 gyashiram STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-054-001/779-A
(KHANETA) 		1701005054NRG24260820230775966 26/08/2023 Jitendra 1701005054WL011062 Jitendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Jitendra FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-054-001/779-A
(KHANETA) 		1701005054NRG24260820230775967 26/08/2023 Rekha 1701005054WL011062 Rekha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Rekha BANK OF BARODA(606985)
113 JOURA MP-01-005-054-001/780-A
(KHANETA) 		1701005054NRG24260820230775968 26/08/2023 MOTO 1701005054WL011062 MOTO 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 MOTO FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-054-001/780-A
(KHANETA) 		1701005054NRG24260820230775969 26/08/2023 PARIMAL 1701005054WL011062 PARIMAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 PARIMAL STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-054-001/781-A
(KHANETA) 		1701005054NRG24260820230775970 26/08/2023 harendra 1701005054WL011062 harendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 harendra FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-054-001/782-A
(KHANETA) 		1701005054NRG24260820230775971 26/08/2023 amresh 1701005054WL011062 amresh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 amresh FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-054-001/783-A
(KHANETA) 		1701005054NRG24260820230775972 26/08/2023 anjali mahour 1701005054WL011062 anjali mahour 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 anjalimahour FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-054-001/784-A
(KHANETA) 		1701005054NRG24260820230775973 26/08/2023 umesh 1701005054WL011062 umesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 umesh FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-054-001/785-A
(KHANETA) 		1701005054NRG24260820230775974 26/08/2023 durgesh 1701005054WL011062 durgesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 durgesh FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-054-001/787-A
(KHANETA) 		1701005054NRG24260820230775976 26/08/2023 narottam 1701005054WL011062 narottam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 narottam FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-054-001/788-A
(KHANETA) 		1701005054NRG24260820230775977 26/08/2023 dharm veer 1701005054WL011062 dharm veer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 dharmveer FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-054-001/789-A
(KHANETA) 		1701005054NRG24260820230775978 26/08/2023 rekha 1701005054WL011062 rekha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 rekha FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-054-001/790-A
(KHANETA) 		1701005054NRG24260820230775979 26/08/2023 pawan 1701005054WL011062 pawan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 pawan FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-054-001/791-A
(KHANETA) 		1701005054NRG24260820230775980 26/08/2023 ramveer 1701005054WL011062 ramveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 ramveer FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-054-001/792-A
(KHANETA) 		1701005054NRG24260820230775981 26/08/2023 KAMLESH 1701005054WL011062 KAMLESH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 KAMLESH UNION BANK OF INDIA(508500)
126 JOURA MP-01-005-054-001/795-A
(KHANETA) 		1701005054NRG24260820230775986 26/08/2023 suresh 1701005054WL011062 suresh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 suresh FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-054-001/796-A
(KHANETA) 		1701005054NRG24260820230775987 26/08/2023 shiv shigh 1701005054WL011062 shiv shigh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 shivshigh FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-054-001/797-A
(KHANETA) 		1701005054NRG24260820230775988 26/08/2023 KIRAN 1701005054WL011062 KIRAN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 KIRAN UNION BANK OF INDIA(508500)
129 JOURA MP-01-005-054-001/798-A
(KHANETA) 		1701005054NRG24260820230775989 26/08/2023 ramveer 1701005054WL011062 ramveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 ramveer FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-054-001/799-A
(KHANETA) 		1701005054NRG24260820230775990 26/08/2023 rajkumari 1701005054WL011062 rajkumari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 rajkumari FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-054-001/800-A
(KHANETA) 		1701005054NRG24260820230775991 26/08/2023 lilawati 1701005054WL011062 lilawati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 lilawati FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-054-001/802-A
(KHANETA) 		1701005054NRG24260820230775992 26/08/2023 Sateesh 1701005054WL011062 Sateesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Sateesh FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-054-001/802-A
(KHANETA) 		1701005054NRG24260820230775993 26/08/2023 Sonkali 1701005054WL011062 Sonkali 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Sonkali FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-054-001/802-B
(KHANETA) 		1701005054NRG24260820230775994 26/08/2023 PRAMOD SINGH 1701005054WL011062 PRAMOD SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-054-001/804-A
(KHANETA) 		1701005054NRG24260820230775995 26/08/2023 Gyaprashad 1701005054WL011062 Gyaprashad 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Gyaprashad FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-054-001/807-A
(KHANETA) 		1701005054NRG24260820230775998 26/08/2023 Dalchand 1701005054WL011062 Dalchand 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Dalchand FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-054-001/810-A
(KHANETA) 		1701005054NRG24260820230776000 26/08/2023 Angoori 1701005054WL011062 Angoori 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Angoori PUNJAB NATIONAL BANK(508568)
138 JOURA MP-01-005-054-001/810-A
(KHANETA) 		1701005054NRG24260820230775999 26/08/2023 Kumer singh 1701005054WL011062 Kumer singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 Kumersingh FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-054-001/813-A
(KHANETA) 		1701005054NRG24260820230771743 26/08/2023 banti 1701005054WL011023 banti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 banti FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-054-001/816-A
(KHANETA) 		1701005054NRG24260820230771747 26/08/2023 vinod 1701005054WL011023 vinod 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 vinod FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-054-001/818
(KHANETA) 		1701005054NRG24260820230776001 26/08/2023 BHUKAN 1701005054WL011062 BHUKAN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 BHUKAN FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-054-001/821-A
(KHANETA) 		1701005054NRG24260820230771752 26/08/2023 suman 1701005054WL011023 suman 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 suman FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-054-001/825-A
(KHANETA) 		1701005054NRG24260820230771756 26/08/2023 mukesh 1701005054WL011023 mukesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 mukesh FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-054-001/828
(KHANETA) 		1701005054NRG24260820230776002 26/08/2023 RINKOO 1701005054WL011062 RINKOO 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 RINKOO FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-054-001/829
(KHANETA) 		1701005054NRG24260820230776003 26/08/2023 mukesh 1701005054WL011062 mukesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 mukesh FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-054-001/831
(KHANETA) 		1701005054NRG24260820230776004 26/08/2023 AKHLESH 1701005054WL011062 AKHLESH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 AKHLESH FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-054-001/832
(KHANETA) 		1701005054NRG24260820230776005 26/08/2023 sateesh 1701005054WL011062 sateesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
148 JOURA MP-01-005-054-001/832-A
(KHANETA) 		1701005054NRG24260820230771762 26/08/2023 rajveer 1701005054WL011023 rajveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 rajveer FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-054-001/833-A
(KHANETA) 		1701005054NRG24260820230771763 26/08/2023 barelal 1701005054WL011023 barelal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 barelal FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-054-001/836
(KHANETA) 		1701005054NRG24260820230776006 26/08/2023 BEERENDRA 1701005054WL011062 BEERENDRA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 BEERENDRA FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-054-001/837
(KHANETA) 		1701005054NRG24260820230776007 26/08/2023 RAHUL 1701005054WL011062 RAHUL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 RAHUL BANK OF BARODA(606985)
152 JOURA MP-01-005-054-001/838
(KHANETA) 		1701005054NRG24260820230776008 26/08/2023 RAMKUMAR 1701005054WL011062 RAMKUMAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-054-001/844
(KHANETA) 		1701005054NRG24260820230771772 26/08/2023 manoj 1701005054WL011023 manoj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 manoj FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-054-001/845
(KHANETA) 		1701005054NRG24260820230771773 26/08/2023 shila 1701005054WL011023 shila 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 shila FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-054-001/846
(KHANETA) 		1701005054NRG24260820230771774 26/08/2023 chanbhan 1701005054WL011023 chanbhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 chanbhan FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-054-001/847
(KHANETA) 		1701005054NRG24260820230771775 26/08/2023 padam singh 1701005054WL011023 padam singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 padamsingh FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-054-001/848
(KHANETA) 		1701005054NRG24260820230771776 26/08/2023 jitendra 1701005054WL011023 jitendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 jitendra FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-054-001/849
(KHANETA) 		1701005054NRG24260820230771777 26/08/2023 rakesh singh kushwah 1701005054WL011023 rakesh singh kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 rakeshsinghkushwah FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-054-001/854
(KHANETA) 		1701005054NRG24260820230771781 26/08/2023 arvindra 1701005054WL011023 arvindra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 arvindra FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-054-001/857
(KHANETA) 		1701005054NRG24260820230771784 26/08/2023 prabhu singh 1701005054WL011023 prabhu singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 prabhusingh FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-054-001/859
(KHANETA) 		1701005054NRG24260820230771786 26/08/2023 deepak 1701005054WL011023 deepak 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 deepak FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-054-001/861
(KHANETA) 		1701005054NRG24260820230771788 26/08/2023 ravi 1701005054WL011023 ravi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 ravi FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-054-001/862
(KHANETA) 		1701005054NRG24260820230771789 26/08/2023 rajesh 1701005054WL011023 rajesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511536 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 140556 140556
164 JOURA MP-01-005-054-001/806
(KHANETA) 		1701005054NRG24260820230775997 26/08/2023 renu 1701005054WL011062 renu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511536 renu FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-054-001/806
(KHANETA) 		1701005054NRG24260820230775996 26/08/2023 upendra 1701005054WL011062 upendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511536 upendra FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-054-001/817
(KHANETA) 		1701005054NRG24260820230771748 26/08/2023 Ramoutar 1701005054WL011023 Ramoutar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511536 Ramoutar FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-054-001/819-A
(KHANETA) 		1701005054NRG24260820230771751 26/08/2023 Kampoori 1701005054WL011023 Kampoori 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511536 Kampoori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
168 JOURA MP-01-005-054-001/30
(KHANETA) 		1701005054NRG24260820230775879 26/08/2023 MAYARAM 1701005054WL011062 MAYARAM 00697 BKID0MG9058 1326 1326 Processed 01/09/2023 843511536 MAYARAM FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-054-001/633-A
(KHANETA) 		1701005054NRG24260820230775898 26/08/2023 LAXMI 1701005054WL011062 LAXMI 00697 BKID0MG9058 1326 1326 Processed 01/09/2023 843511536 LAXMI FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-054-001/634-A
(KHANETA) 		1701005054NRG24260820230775899 26/08/2023 RANVEER 1701005054WL011062 RANVEER 00697 BKID0MG9058 1326 1326 Processed 01/09/2023 843511536 RANVEER STATE BANK OF INDIA(508548)
171 JOURA MP-01-005-054-001/635-A
(KHANETA) 		1701005054NRG24260820230775900 26/08/2023 PREETI 1701005054WL011062 PREETI 00697 BKID0MG9058 1326 1326 Processed 01/09/2023 843511536 PREETI STATE BANK OF INDIA(508548)
172 JOURA MP-01-005-054-001/637-A
(KHANETA) 		1701005054NRG24260820230775902 26/08/2023 RAMVATI 1701005054WL011062 RAMVATI 00697 BKID0MG9058 1326 1326 Processed 01/09/2023 843511536 RAMVATI BANK OF BARODA(606985)
173 JOURA MP-01-005-054-001/640-A
(KHANETA) 		1701005054NRG24260820230775904 26/08/2023 SATYAM 1701005054WL011062 SATYAM 00697 BKID0MG9058 1326 1326 Processed 01/09/2023 843511536 SATYAM STATE BANK OF INDIA(508548)
174 JOURA MP-01-005-054-001/642-A
(KHANETA) 		1701005054NRG24260820230775905 26/08/2023 RAHUL 1701005054WL011062 RAHUL 00697 BKID0MG9058 1326 1326 Processed 01/09/2023 843511536 RAHUL FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-054-001/643-A
(KHANETA) 		1701005054NRG24260820230775906 26/08/2023 NEERAJ 1701005054WL011062 NEERAJ 00697 BKID0MG9058 1326 1326 Processed 01/09/2023 843511536 NEERAJ STATE BANK OF INDIA(508548)
176 JOURA MP-01-005-054-001/644-A
(KHANETA) 		1701005054NRG24260820230775907 26/08/2023 SHRIKRASHAN 1701005054WL011062 SHRIKRASHAN 00697 BKID0MG9058 1326 1326 Processed 01/09/2023 843511536 SHRIKRASHAN STATE BANK OF INDIA(508548)
177 JOURA MP-01-005-054-001/645-A
(KHANETA) 		1701005054NRG24260820230775908 26/08/2023 ARVINDRA 1701005054WL011062 ARVINDRA 00697 BKID0MG9058 1326 1326 Processed 01/09/2023 843511536 ARVINDRA FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-054-001/646-A
(KHANETA) 		1701005054NRG24260820230775909 26/08/2023 DHARMENDRA 1701005054WL011062 DHARMENDRA 00697 BKID0MG9058 1326 1326 Processed 01/09/2023 843511536 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-054-001/648-A
(KHANETA) 		1701005054NRG24260820230775910 26/08/2023 MONU 1701005054WL011062 MONU 00697 BKID0MG9058 1326 1326 Processed 01/09/2023 843511536 MONU FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-054-001/650-A
(KHANETA) 		1701005054NRG24260820230775912 26/08/2023 YOGENDRA 1701005054WL011062 YOGENDRA 00697 BKID0MG9058 1326 1326 Processed 01/09/2023 843511536 YOGENDRA FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-054-001/701
(KHANETA) 		1701005054NRG24260820230775930 26/08/2023 shashikala 1701005054WL011062 shashikala 00697 BKID0MG9058 1326 1326 Processed 01/09/2023 843511536 shashikala FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
182 JOURA MP-01-005-054-001/816
(KHANETA) 		1701005054NRG24260820230771746 26/08/2023 Lal singh 1701005054WL011023 Lal singh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843511536 Lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
183 JOURA MP-01-005-054-001/606-A
(KHANETA) 		1701005054NRG24260820230775887 26/08/2023 Omveer 1701005054WL011062 Omveer 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511536 Omveer FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-054-001/608-C
(KHANETA) 		1701005054NRG24260820230775888 26/08/2023 Banti 1701005054WL011062 Banti 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511536 Banti FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-054-001/611-A
(KHANETA) 		1701005054NRG24260820230775889 26/08/2023 ANIL 1701005054WL011062 ANIL 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511536 ANIL FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-054-001/612-A
(KHANETA) 		1701005054NRG24260820230775890 26/08/2023 DALIP 1701005054WL011062 DALIP 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511536 DALIP FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-054-001/612-A
(KHANETA) 		1701005054NRG24260820230775891 26/08/2023 MANEESHA 1701005054WL011062 MANEESHA 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511536 MANEESHA FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-054-001/614-A
(KHANETA) 		1701005054NRG24260820230775892 26/08/2023 BANTI 1701005054WL011062 BANTI 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511536 BANTI CANARA BANK(508532)
189 JOURA MP-01-005-054-001/614-A
(KHANETA) 		1701005054NRG24260820230775893 26/08/2023 SAMPATI 1701005054WL011062 SAMPATI 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511536 SAMPATI BANK OF BARODA(606985)
190 JOURA MP-01-005-054-001/616-A
(KHANETA) 		1701005054NRG24260820230775894 26/08/2023 NEERAJ 1701005054WL011062 NEERAJ 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511536 NEERAJ BANK OF INDIA(508505)
191 JOURA MP-01-005-054-001/618-A
(KHANETA) 		1701005054NRG24260820230775895 26/08/2023 sonu 1701005054WL011062 sonu 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511536 sonu FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-054-001/621-A
(KHANETA) 		1701005054NRG24260820230775897 26/08/2023 SIMLA 1701005054WL011062 SIMLA 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511536 SIMLA FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 254592 254592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260823APB_FTO_236341 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 JOURA MP1701005_260823APB_FTO_236341 Bank of Baroda BARB0MORENA MORENA, M.P. 6630
3 JOURA MP1701005_260823APB_FTO_236341 Bank of India BKID0009028 MORENA 3978
4 JOURA MP1701005_260823APB_FTO_236341 Central Bank Of India CBIN0281096 BANMORE 1326
5 JOURA MP1701005_260823APB_FTO_236341 Central Bank Of India CBIN0281174 GOHAD 1326
6 JOURA MP1701005_260823APB_FTO_236341 Central Bank Of India CBIN0281373 JOURA 2652
7 JOURA MP1701005_260823APB_FTO_236341 Central Bank Of India CBIN0282819 SEMAI 1326
8 JOURA MP1701005_260823APB_FTO_236341 HDFC bank HDFC0003661 DAL BAZAR TIRAHA 1326
9 JOURA MP1701005_260823APB_FTO_236341 IDBI Bank IBKL0001594 MORENA 2652
10 JOURA MP1701005_260823APB_FTO_236341 Indian Bank IDIB000M234 MORENA 1326
11 JOURA MP1701005_260823APB_FTO_236341 Indian Bank IDIB000M749 MORENA 1326
12 JOURA MP1701005_260823APB_FTO_236341 Punjab National Bank PUNB0031710 Jeorakhurd 3978
13 JOURA MP1701005_260823APB_FTO_236341 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
14 JOURA MP1701005_260823APB_FTO_236341 State Bank of India SBIN0000430 MORENA 2652
15 JOURA MP1701005_260823APB_FTO_236341 State Bank of India SBIN0004222 DABRA 2652
16 JOURA MP1701005_260823APB_FTO_236341 State Bank of India SBIN0030092 JOURA 1326
17 JOURA MP1701005_260823APB_FTO_236341 State Bank of India SBIN0030138 M.S.ROAD, MORENA 3978
18 JOURA MP1701005_260823APB_FTO_236341 State Bank of India SBIN0030237 SUMAOLI 21216
19 JOURA MP1701005_260823APB_FTO_236341 Union Bank of India UBIN0543527 MORENA 10608
20 JOURA MP1701005_260823APB_FTO_236341 Bandhan Bank Limited BDBL0001765 GWALIOR 1326
21 JOURA MP1701005_260823APB_FTO_236341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 140556
22 JOURA MP1701005_260823APB_FTO_236341 India Post Payments Bank IPOS0000001 Morena 5304
23 JOURA MP1701005_260823APB_FTO_236341 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 18564
24 JOURA MP1701005_260823APB_FTO_236341 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326
25 JOURA MP1701005_260823APB_FTO_236341 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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