Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_200823APB_FTO_227776
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-01-005-012-001/17
(JAFRABAD) 		1701005012NRG24200820230730529 20/08/2023 kamal singh 1701005012WL010429 kamal singh 00045 BARB0JHAGWA 1326 1326 Processed 25/08/2023 729812506 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-054-001/68
(KHANETA) 		1701005054NRG24190820230724572 20/08/2023 narvadha 1701005054WL010334 narvadha 00045 BARB0MORENA 1326 1326 Processed 26/08/2023 729812506 narvadha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 JOURA MP-01-005-054-001/62
(KHANETA) 		1701005054NRG24190820230724542 20/08/2023 Ramdin 1701005054WL010334 Ramdin 00048 BKID0009028 1326 1326 Processed 25/08/2023 729812506 Ramdin BANK OF INDIA(508505)
4 JOURA MP-01-005-054-001/793-A
(KHANETA) 		1701005054NRG24190820230724620 20/08/2023 HAKIM 1701005054WL010334 HAKIM 00048 BKID0009028 1326 1326 Processed 25/08/2023 729812506 HAKIM BANK OF INDIA(508505)
5 JOURA MP-01-005-054-001/794-A
(KHANETA) 		1701005054NRG24190820230724621 20/08/2023 MAAMTA 1701005054WL010334 MAAMTA 00048 BKID0009028 1326 1326 Processed 25/08/2023 729812506 MAAMTA BANK OF INDIA(508505)
SubTotal 3978 3978
6 JOURA MP-01-005-012-001/297
(JAFRABAD) 		1701005012NRG24200820230730543 20/08/2023 Suresh 1701005012WL010429 Suresh 00078 CNRB0004780 1326 1326 Processed 25/08/2023 729812506 Suresh STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-012-001/311
(JAFRABAD) 		1701005012NRG24200820230730549 20/08/2023 HARI SINGH 1701005012WL010429 HARI SINGH 00078 CNRB0004780 1326 1326 Processed 25/08/2023 729812506 HARISINGH PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-012-001/413
(JAFRABAD) 		1701005012NRG24200820230730562 20/08/2023 Roop singh 1701005012WL010429 Roop singh 00078 CNRB0004780 1326 1326 Processed 25/08/2023 729812506 Roopsingh STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-012-001/413
(JAFRABAD) 		1701005012NRG24200820230730561 20/08/2023 Roop singh 1701005012WL010429 Roop singh 00078 CNRB0004780 1326 1326 Processed 25/08/2023 729812506 Roopsingh STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-012-001/525
(JAFRABAD) 		1701005012NRG24200820230730596 20/08/2023 Padam singh 1701005012WL010429 Padam singh 00078 CNRB0004780 1326 1326 Processed 25/08/2023 729812506 Padamsingh PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-012-001/525
(JAFRABAD) 		1701005012NRG24200820230730595 20/08/2023 Padam singh 1701005012WL010429 Padam singh 00078 CNRB0004780 1326 1326 Processed 25/08/2023 729812506 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
12 JOURA MP-01-005-054-001/786-A
(KHANETA) 		1701005054NRG24190820230724611 20/08/2023 bharti 1701005054WL010334 bharti 00089 CBIN0281174 1326 1326 Processed 25/08/2023 729812506 bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 JOURA MP-01-005-054-001/793
(KHANETA) 		1701005054NRG24190820230724618 20/08/2023 mahesh 1701005054WL010334 mahesh 00089 CBIN0281373 1326 1326 Processed 26/08/2023 729812506 mahesh FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-054-001/793
(KHANETA) 		1701005054NRG24190820230724619 20/08/2023 mithilesh 1701005054WL010334 mithilesh 00089 CBIN0281373 1326 1326 Processed 26/08/2023 729812506 mithilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 JOURA MP-01-005-012-001/221
(JAFRABAD) 		1701005012NRG24200820230730536 20/08/2023 rajveer 1701005012WL010429 rajveer 00089 CBIN0281649 1326 1326 Processed 25/08/2023 729812506 rajveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 JOURA MP-01-005-054-001/726-A
(KHANETA) 		1701005054NRG24190820230720274 20/08/2023 pavan 1701005054WL010280 pavan 00168 ICIC0000992 884 884 Processed 26/08/2023 729812506 pavan FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-054-001/726-A
(KHANETA) 		1701005054NRG24190820230720275 20/08/2023 vimla 1701005054WL010280 vimla 00168 ICIC0000992 884 884 Processed 26/08/2023 729812506 vimla FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
18 JOURA MP-01-005-054-001/105
(KHANETA) 		1701005054NRG24190820230724522 20/08/2023 pooran 1701005054WL010334 pooran 00354 PUNB0031710 1326 1326 Processed 25/08/2023 729812506 pooran PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 JOURA MP-01-005-054-001/597-A
(KHANETA) 		1701005054NRG24190820230724536 20/08/2023 manoj 1701005054WL010334 manoj 00354 PUNB0489600 1326 1326 Processed 25/08/2023 729812506 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 JOURA MP-01-005-012-001/555
(JAFRABAD) 		1701005012NRG24200820230730600 20/08/2023 motilal kushwah 1701005012WL010429 motilal kushwah 00415 SBIN0000430 1326 1326 Processed 25/08/2023 729812506 motilalkushwah STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-012-001/555
(JAFRABAD) 		1701005012NRG24200820230730599 20/08/2023 motilal kushwah 1701005012WL010429 motilal kushwah 00415 SBIN0000430 1326 1326 Processed 25/08/2023 729812506 motilalkushwah STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-054-001/183
(KHANETA) 		1701005054NRG24190820230724529 20/08/2023 mansingh 1701005054WL010334 mansingh 00415 SBIN0000430 1326 1326 Processed 26/08/2023 729812506 mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
23 JOURA MP-01-005-012-001/438
(JAFRABAD) 		1701005012NRG24200820230730568 20/08/2023 Kammodi 1701005012WL010429 Kammodi 00415 SBIN0003761 1326 1326 Processed 26/08/2023 729812506 Kammodi FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-012-001/438
(JAFRABAD) 		1701005012NRG24200820230730569 20/08/2023 Kammodi 1701005012WL010429 Kammodi 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729812506 Kammodi STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-012-001/523
(JAFRABAD) 		1701005012NRG24200820230730594 20/08/2023 mukesh 1701005012WL010429 mukesh 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729812506 mukesh STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-012-001/533
(JAFRABAD) 		1701005012NRG24200820230730598 20/08/2023 netaram 1701005012WL010429 netaram 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729812506 netaram STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-012-001/533
(JAFRABAD) 		1701005012NRG24200820230730597 20/08/2023 netaram 1701005012WL010429 netaram 00415 SBIN0003761 1326 1326 Processed 25/08/2023 729812506 netaram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 JOURA MP-01-005-054-001/635
(KHANETA) 		1701005054NRG24190820230724545 20/08/2023 ramveer 1701005054WL010334 ramveer 00415 SBIN0004222 1326 1326 Processed 26/08/2023 729812506 ramveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 JOURA MP-01-005-054-001/649-A
(KHANETA) 		1701005054NRG24190820230724555 20/08/2023 RINKU 1701005054WL010334 RINKU 00415 SBIN0030092 1326 1326 Processed 26/08/2023 729812506 RINKU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 JOURA MP-01-005-054-001/143
(KHANETA) 		1701005054NRG24190820230724524 20/08/2023 Chhotelal 1701005054WL010334 Chhotelal 00415 SBIN0030237 1326 1326 Processed 25/08/2023 729812506 Chhotelal STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-054-001/178
(KHANETA) 		1701005054NRG24190820230724525 20/08/2023 Chandrabhan 1701005054WL010334 Chandrabhan 00415 SBIN0030237 1326 1326 Processed 25/08/2023 729812506 Chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
32 JOURA MP-01-005-054-001/178
(KHANETA) 		1701005054NRG24190820230724527 20/08/2023 Indraveer 1701005054WL010334 Indraveer 00415 SBIN0030237 1326 1326 Processed 26/08/2023 729812506 Indraveer FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-054-001/178
(KHANETA) 		1701005054NRG24190820230724526 20/08/2023 Indraveer 1701005054WL010334 Indraveer 00415 SBIN0030237 1326 1326 Processed 26/08/2023 729812506 Indraveer FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-054-001/202
(KHANETA) 		1701005054NRG24190820230720271 20/08/2023 banbari 1701005054WL010280 banbari 00415 SBIN0030237 884 884 Processed 25/08/2023 729812506 banbari STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-054-001/383
(KHANETA) 		1701005054NRG24190820230724531 20/08/2023 kaptan 1701005054WL010334 kaptan 00415 SBIN0030237 1326 1326 Processed 26/08/2023 729812506 kaptan UCO BANK(607066)
36 JOURA MP-01-005-054-001/49
(KHANETA) 		1701005054NRG24190820230724532 20/08/2023 SIVRAM 1701005054WL010334 SIVRAM 00415 SBIN0030237 1326 1326 Processed 26/08/2023 729812506 SIVRAM FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-054-001/517
(KHANETA) 		1701005054NRG24190820230724534 20/08/2023 rajesh 1701005054WL010334 rajesh 00415 SBIN0030237 1326 1326 Processed 25/08/2023 729812506 rajesh STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-054-001/517
(KHANETA) 		1701005054NRG24190820230724533 20/08/2023 rajesh 1701005054WL010334 rajesh 00415 SBIN0030237 1326 1326 Processed 26/08/2023 729812506 rajesh FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-054-001/519
(KHANETA) 		1701005054NRG24190820230724535 20/08/2023 betal 1701005054WL010334 betal 00415 SBIN0030237 1326 1326 Processed 26/08/2023 729812506 betal FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-054-001/725-B
(KHANETA) 		1701005054NRG24190820230720273 20/08/2023 maneesha 1701005054WL010280 maneesha 00415 SBIN0030237 884 884 Processed 25/08/2023 729812506 maneesha STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-054-001/725-B
(KHANETA) 		1701005054NRG24190820230720272 20/08/2023 pradeep singh 1701005054WL010280 pradeep singh 00415 SBIN0030237 884 884 Processed 25/08/2023 729812506 pradeepsingh STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-054-001/77
(KHANETA) 		1701005054NRG24190820230724597 20/08/2023 vihari 1701005054WL010334 vihari 00415 SBIN0030237 1326 1326 Processed 26/08/2023 729812506 vihari FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-054-001/91
(KHANETA) 		1701005054NRG24190820230724649 20/08/2023 vishnu 1701005054WL010334 vishnu 00415 SBIN0030237 1326 1326 Processed 25/08/2023 729812506 vishnu STATE BANK OF INDIA(508548)
SubTotal 17238 17238
44 JOURA MP-01-005-012-001/117
(JAFRABAD) 		1701005012NRG24200820230730510 20/08/2023 narottam 1701005012WL010429 narottam 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729812506 narottam STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-012-001/117
(JAFRABAD) 		1701005012NRG24200820230730509 20/08/2023 narottam 1701005012WL010429 narottam 00462 UCBA0000043 1326 1326 Processed 26/08/2023 729812506 narottam UCO BANK(607066)
46 JOURA MP-01-005-012-001/124
(JAFRABAD) 		1701005012NRG24200820230730513 20/08/2023 saroj 1701005012WL010429 saroj 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729812506 saroj BANK OF BARODA(606985)
47 JOURA MP-01-005-012-001/187
(JAFRABAD) 		1701005012NRG24200820230730531 20/08/2023 bijendra 1701005012WL010429 bijendra 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729812506 bijendra STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-012-001/187
(JAFRABAD) 		1701005012NRG24200820230730530 20/08/2023 bijendra 1701005012WL010429 bijendra 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729812506 bijendra STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-012-001/398
(JAFRABAD) 		1701005012NRG24200820230730560 20/08/2023 Saroj 1701005012WL010429 Saroj 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729812506 Saroj NARMADA JHABUA GRAMIN BANK(508515)
50 JOURA MP-01-005-012-001/398
(JAFRABAD) 		1701005012NRG24200820230730559 20/08/2023 saroj 1701005012WL010429 saroj 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729812506 saroj STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-012-001/434
(JAFRABAD) 		1701005012NRG24200820230730566 20/08/2023 manoj 1701005012WL010429 manoj 00462 UCBA0000043 1326 1326 Processed 26/08/2023 729812506 manoj UCO BANK(607066)
52 JOURA MP-01-005-012-001/434
(JAFRABAD) 		1701005012NRG24200820230730567 20/08/2023 manoj 1701005012WL010429 manoj 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729812506 manoj PUNJAB NATIONAL BANK(508568)
53 JOURA MP-01-005-012-001/468
(JAFRABAD) 		1701005012NRG24200820230730570 20/08/2023 mulayam 1701005012WL010429 mulayam 00462 UCBA0000043 1326 1326 Processed 26/08/2023 729812506 mulayam UCO BANK(607066)
54 JOURA MP-01-005-012-001/476
(JAFRABAD) 		1701005012NRG24200820230730577 20/08/2023 dipak 1701005012WL010429 dipak 00462 UCBA0000043 1326 1326 Processed 26/08/2023 729812506 dipak UCO BANK(607066)
55 JOURA MP-01-005-012-001/476
(JAFRABAD) 		1701005012NRG24200820230730578 20/08/2023 dipak 1701005012WL010429 dipak 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729812506 dipak STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-012-001/488
(JAFRABAD) 		1701005012NRG24200820230730579 20/08/2023 subedar 1701005012WL010429 subedar 00462 UCBA0000043 1326 1326 Processed 26/08/2023 729812506 subedar UCO BANK(607066)
57 JOURA MP-01-005-012-001/488
(JAFRABAD) 		1701005012NRG24200820230730580 20/08/2023 subedar 1701005012WL010429 subedar 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729812506 subedar STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-012-001/500
(JAFRABAD) 		1701005012NRG24200820230730581 20/08/2023 harvendra 1701005012WL010429 harvendra 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729812506 harvendra PUNJAB NATIONAL BANK(508568)
59 JOURA MP-01-005-012-001/500
(JAFRABAD) 		1701005012NRG24200820230730582 20/08/2023 Rama 1701005012WL010429 Rama 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729812506 Rama STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-012-001/501
(JAFRABAD) 		1701005012NRG24200820230730584 20/08/2023 dharmendra 1701005012WL010429 dharmendra 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729812506 dharmendra UNION BANK OF INDIA(508500)
61 JOURA MP-01-005-012-001/501
(JAFRABAD) 		1701005012NRG24200820230730583 20/08/2023 dharmendra 1701005012WL010429 dharmendra 00462 UCBA0000043 1326 1326 Processed 26/08/2023 729812506 dharmendra UCO BANK(607066)
62 JOURA MP-01-005-012-001/505
(JAFRABAD) 		1701005012NRG24200820230730586 20/08/2023 omprakash 1701005012WL010429 omprakash 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729812506 omprakash CENTRAL BANK OF INDIA(607115)
63 JOURA MP-01-005-012-001/505
(JAFRABAD) 		1701005012NRG24200820230730585 20/08/2023 omprakash 1701005012WL010429 omprakash 00462 UCBA0000043 1326 1326 Processed 25/08/2023 729812506 omprakash STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-012-001/522
(JAFRABAD) 		1701005012NRG24200820230730593 20/08/2023 Mula ram 1701005012WL010429 Mula ram 00462 UCBA0000043 1326 1326 Processed 26/08/2023 729812506 Mularam UCO BANK(607066)
SubTotal 27846 27846
65 JOURA MP-01-005-012-001/340
(JAFRABAD) 		1701005012NRG24200820230730555 20/08/2023 Rameshwar 1701005012WL010429 Rameshwar 00468 UBIN0543527 1326 1326 Processed 25/08/2023 729812506 Rameshwar STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-012-001/340
(JAFRABAD) 		1701005012NRG24200820230730556 20/08/2023 Sheela 1701005012WL010429 Sheela 00468 UBIN0543527 1326 1326 Processed 25/08/2023 729812506 Sheela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 JOURA MP-01-005-012-001/301
(JAFRABAD) 		1701005012NRG24200820230730546 20/08/2023 Pooran 1701005012WL010429 Pooran 00553 INDB0000123 1326 1326 Processed 26/08/2023 729812506 Pooran FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-012-001/301
(JAFRABAD) 		1701005012NRG24200820230730545 20/08/2023 Pooran 1701005012WL010429 Pooran 00553 INDB0000123 1326 1326 Processed 25/08/2023 729812506 Pooran STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-012-001/33
(JAFRABAD) 		1701005012NRG24200820230730552 20/08/2023 Outar 1701005012WL010429 Outar 00553 INDB0000123 1326 1326 Processed 25/08/2023 729812506 Outar STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-012-001/334
(JAFRABAD) 		1701005012NRG24200820230730554 20/08/2023 Jardansingh 1701005012WL010429 Jardansingh 00553 INDB0000123 1326 1326 Processed 25/08/2023 729812506 Jardansingh STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-012-001/334
(JAFRABAD) 		1701005012NRG24200820230730553 20/08/2023 Jardansingh 1701005012WL010429 Jardansingh 00553 INDB0000123 1326 1326 Processed 25/08/2023 729812506 Jardansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
72 JOURA MP-01-005-012-001/115-A
(JAFRABAD) 		1701005012NRG24200820230730508 20/08/2023 MEENA 1701005012WL010429 MEENA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 MEENA FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-012-001/122
(JAFRABAD) 		1701005012NRG24200820230730511 20/08/2023 RAMKHILADI 1701005012WL010429 RAMKHILADI 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 RAMKHILADI STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-012-001/122
(JAFRABAD) 		1701005012NRG24200820230730512 20/08/2023 SANTO 1701005012WL010429 SANTO 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 SANTO FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-012-001/126
(JAFRABAD) 		1701005012NRG24200820230730515 20/08/2023 Aoutar 1701005012WL010429 Aoutar 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 Aoutar STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-012-001/126
(JAFRABAD) 		1701005012NRG24200820230730514 20/08/2023 aoutar 1701005012WL010429 aoutar 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 aoutar STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-012-001/132
(JAFRABAD) 		1701005012NRG24200820230730519 20/08/2023 Ratanlal 1701005012WL010429 Ratanlal 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 Ratanlal STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-012-001/134
(JAFRABAD) 		1701005012NRG24200820230730520 20/08/2023 Ramprashad 1701005012WL010429 Ramprashad 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Ramprashad FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-012-001/137
(JAFRABAD) 		1701005012NRG24200820230730521 20/08/2023 Rajaram 1701005012WL010429 Rajaram 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
80 JOURA MP-01-005-012-001/141
(JAFRABAD) 		1701005012NRG24200820230730523 20/08/2023 rajendra 1701005012WL010429 rajendra 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 rajendra STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-012-001/159
(JAFRABAD) 		1701005012NRG24200820230730525 20/08/2023 GUDDI 1701005012WL010429 GUDDI 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 GUDDI CANARA BANK(508532)
82 JOURA MP-01-005-012-001/16
(JAFRABAD) 		1701005012NRG24200820230730527 20/08/2023 Beajnath 1701005012WL010429 Beajnath 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 Beajnath STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-012-001/16
(JAFRABAD) 		1701005012NRG24200820230730526 20/08/2023 Beajnath 1701005012WL010429 Beajnath 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 Beajnath STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-012-001/197
(JAFRABAD) 		1701005012NRG24200820230730533 20/08/2023 MAMTA 1701005012WL010429 MAMTA 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 MAMTA STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-012-001/197
(JAFRABAD) 		1701005012NRG24200820230730532 20/08/2023 SHRINIVAS 1701005012WL010429 SHRINIVAS 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 SHRINIVAS STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-012-001/202
(JAFRABAD) 		1701005012NRG24200820230730534 20/08/2023 Jashram 1701005012WL010429 Jashram 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 Jashram CENTRAL BANK OF INDIA(607115)
87 JOURA MP-01-005-012-001/268
(JAFRABAD) 		1701005012NRG24200820230730538 20/08/2023 kampuri 1701005012WL010429 kampuri 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 kampuri STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-012-001/268
(JAFRABAD) 		1701005012NRG24200820230730537 20/08/2023 Kaptan 1701005012WL010429 Kaptan 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 Kaptan STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-012-001/289
(JAFRABAD) 		1701005012NRG24200820230730539 20/08/2023 mithlesh 1701005012WL010429 mithlesh 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
90 JOURA MP-01-005-012-001/294
(JAFRABAD) 		1701005012NRG24200820230730542 20/08/2023 bharat singh 1701005012WL010429 bharat singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 bharatsingh BANK OF BARODA(606985)
91 JOURA MP-01-005-012-001/507
(JAFRABAD) 		1701005012NRG24200820230730588 20/08/2023 Surendra 1701005012WL010429 Surendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Surendra FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-012-001/508
(JAFRABAD) 		1701005012NRG24200820230730590 20/08/2023 munesh 1701005012WL010429 munesh 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 munesh STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-012-001/508
(JAFRABAD) 		1701005012NRG24200820230730589 20/08/2023 munesh 1701005012WL010429 munesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 munesh FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-012-001/521
(JAFRABAD) 		1701005012NRG24200820230730592 20/08/2023 bhoopendra 1701005012WL010429 bhoopendra 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 bhoopendra STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-054-001/141-A
(KHANETA) 		1701005054NRG24190820230724523 20/08/2023 balveer 1701005054WL010334 balveer 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 balveer FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-054-001/180
(KHANETA) 		1701005054NRG24190820230724528 20/08/2023 Usha 1701005054WL010334 Usha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Usha FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-054-001/597-A
(KHANETA) 		1701005054NRG24190820230724537 20/08/2023 Mamta 1701005054WL010334 Mamta 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Mamta FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-054-001/601-A
(KHANETA) 		1701005054NRG24190820230724538 20/08/2023 Soni 1701005054WL010334 Soni 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Soni FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-054-001/602-A
(KHANETA) 		1701005054NRG24190820230724539 20/08/2023 Maneesh 1701005054WL010334 Maneesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Maneesh FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-054-001/653-A
(KHANETA) 		1701005054NRG24190820230724557 20/08/2023 SURSEN 1701005054WL010334 SURSEN 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 SURSEN FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-054-001/654-A
(KHANETA) 		1701005054NRG24190820230724558 20/08/2023 YOGESH 1701005054WL010334 YOGESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 YOGESH FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-054-001/655-A
(KHANETA) 		1701005054NRG24190820230724559 20/08/2023 RINKOO 1701005054WL010334 RINKOO 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 RINKOO FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-054-001/657-A
(KHANETA) 		1701005054NRG24190820230724560 20/08/2023 rakesh 1701005054WL010334 rakesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 rakesh FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-054-001/658-A
(KHANETA) 		1701005054NRG24190820230724561 20/08/2023 narayan 1701005054WL010334 narayan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 narayan FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-054-001/658-A
(KHANETA) 		1701005054NRG24190820230724562 20/08/2023 rachana 1701005054WL010334 rachana 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 rachana FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-054-001/659-A
(KHANETA) 		1701005054NRG24190820230724563 20/08/2023 manish 1701005054WL010334 manish 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 manish FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-054-001/660-A
(KHANETA) 		1701005054NRG24190820230724564 20/08/2023 SITESH 1701005054WL010334 SITESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 SITESH FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-054-001/661-A
(KHANETA) 		1701005054NRG24190820230724565 20/08/2023 RAVI 1701005054WL010334 RAVI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 RAVI FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-054-001/662-A
(KHANETA) 		1701005054NRG24190820230724566 20/08/2023 KIRAN 1701005054WL010334 KIRAN 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 KIRAN PUNJAB NATIONAL BANK(508568)
110 JOURA MP-01-005-054-001/663-A
(KHANETA) 		1701005054NRG24190820230724567 20/08/2023 MANISH 1701005054WL010334 MANISH 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 MANISH FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-054-001/664-A
(KHANETA) 		1701005054NRG24190820230724568 20/08/2023 anil 1701005054WL010334 anil 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 anil FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-054-001/665-A
(KHANETA) 		1701005054NRG24190820230724569 20/08/2023 anjali 1701005054WL010334 anjali 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 anjali FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-054-001/666-A
(KHANETA) 		1701005054NRG24190820230724570 20/08/2023 nanram 1701005054WL010334 nanram 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 nanram FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-054-001/667-A
(KHANETA) 		1701005054NRG24190820230724571 20/08/2023 radha 1701005054WL010334 radha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 radha FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-054-001/730-A
(KHANETA) 		1701005054NRG24190820230724574 20/08/2023 ajay 1701005054WL010334 ajay 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 ajay STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-054-001/730-A
(KHANETA) 		1701005054NRG24190820230724575 20/08/2023 geeta 1701005054WL010334 geeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 geeta FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-054-001/731-A
(KHANETA) 		1701005054NRG24190820230724576 20/08/2023 sonu 1701005054WL010334 sonu 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 sonu FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-054-001/735-A
(KHANETA) 		1701005054NRG24190820230724577 20/08/2023 rinkoo 1701005054WL010334 rinkoo 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 rinkoo FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-054-001/736-A
(KHANETA) 		1701005054NRG24190820230724578 20/08/2023 veer singh 1701005054WL010334 veer singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 veersingh FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-054-001/738-A
(KHANETA) 		1701005054NRG24190820230724579 20/08/2023 kiran 1701005054WL010334 kiran 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 kiran FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-054-001/739-A
(KHANETA) 		1701005054NRG24190820230724580 20/08/2023 SAROJ 1701005054WL010334 SAROJ 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 SAROJ FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-054-001/741-A
(KHANETA) 		1701005054NRG24190820230724581 20/08/2023 rakesh 1701005054WL010334 rakesh 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 rakesh PUNJAB NATIONAL BANK(508568)
123 JOURA MP-01-005-054-001/742-A
(KHANETA) 		1701005054NRG24190820230724583 20/08/2023 sila 1701005054WL010334 sila 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 sila BANK OF BARODA(606985)
124 JOURA MP-01-005-054-001/745-A
(KHANETA) 		1701005054NRG24190820230724584 20/08/2023 pavan 1701005054WL010334 pavan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 pavan FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-054-001/749-A
(KHANETA) 		1701005054NRG24190820230724585 20/08/2023 bhagwan 1701005054WL010334 bhagwan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 bhagwan FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-054-001/750-A
(KHANETA) 		1701005054NRG24190820230724586 20/08/2023 saroj 1701005054WL010334 saroj 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 saroj NARMADA JHABUA GRAMIN BANK(508515)
127 JOURA MP-01-005-054-001/757-A
(KHANETA) 		1701005054NRG24190820230724587 20/08/2023 Rinkoo 1701005054WL010334 Rinkoo 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Rinkoo FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-054-001/760-A
(KHANETA) 		1701005054NRG24190820230724588 20/08/2023 Lamlesh 1701005054WL010334 Lamlesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Lamlesh FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-054-001/760-A
(KHANETA) 		1701005054NRG24190820230724589 20/08/2023 Svati 1701005054WL010334 Svati 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 Svati STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-054-001/762-A
(KHANETA) 		1701005054NRG24190820230724590 20/08/2023 seema 1701005054WL010334 seema 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 seema FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-054-001/763-A
(KHANETA) 		1701005054NRG24190820230724591 20/08/2023 deepak 1701005054WL010334 deepak 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 deepak FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-054-001/765-A
(KHANETA) 		1701005054NRG24190820230724592 20/08/2023 Deepu 1701005054WL010334 Deepu 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 Deepu BANK OF BARODA(606985)
133 JOURA MP-01-005-054-001/765-A
(KHANETA) 		1701005054NRG24190820230724593 20/08/2023 Jamuna 1701005054WL010334 Jamuna 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Jamuna FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-054-001/768-A
(KHANETA) 		1701005054NRG24190820230724594 20/08/2023 hotam 1701005054WL010334 hotam 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 hotam FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-054-001/768-A
(KHANETA) 		1701005054NRG24190820230724595 20/08/2023 Sangeeta 1701005054WL010334 Sangeeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Sangeeta FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-054-001/769-A
(KHANETA) 		1701005054NRG24190820230724596 20/08/2023 Rinkoo 1701005054WL010334 Rinkoo 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Rinkoo FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-054-001/770-A
(KHANETA) 		1701005054NRG24190820230724598 20/08/2023 sanjay 1701005054WL010334 sanjay 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 sanjay FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-054-001/773-A
(KHANETA) 		1701005054NRG24190820230724599 20/08/2023 nandkishor 1701005054WL010334 nandkishor 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 nandkishor FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-054-001/774-A
(KHANETA) 		1701005054NRG24190820230724600 20/08/2023 Mumesh 1701005054WL010334 Mumesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Mumesh FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-054-001/776-A
(KHANETA) 		1701005054NRG24190820230724601 20/08/2023 ramveer 1701005054WL010334 ramveer 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 ramveer FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-054-001/778-A
(KHANETA) 		1701005054NRG24190820230724602 20/08/2023 gyashi ram 1701005054WL010334 gyashi ram 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 gyashiram STATE BANK OF INDIA(508548)
142 JOURA MP-01-005-054-001/779-A
(KHANETA) 		1701005054NRG24190820230724603 20/08/2023 Jitendra 1701005054WL010334 Jitendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Jitendra FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-054-001/780-A
(KHANETA) 		1701005054NRG24190820230724604 20/08/2023 MOTO 1701005054WL010334 MOTO 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 MOTO FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-054-001/780-A
(KHANETA) 		1701005054NRG24190820230724605 20/08/2023 PARIMAL 1701005054WL010334 PARIMAL 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 PARIMAL STATE BANK OF INDIA(508548)
145 JOURA MP-01-005-054-001/781-A
(KHANETA) 		1701005054NRG24190820230724606 20/08/2023 harendra 1701005054WL010334 harendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 harendra FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-054-001/782-A
(KHANETA) 		1701005054NRG24190820230724607 20/08/2023 amresh 1701005054WL010334 amresh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 amresh FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-054-001/783-A
(KHANETA) 		1701005054NRG24190820230724608 20/08/2023 anjali mahour 1701005054WL010334 anjali mahour 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 anjalimahour FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-054-001/784-A
(KHANETA) 		1701005054NRG24190820230724609 20/08/2023 umesh 1701005054WL010334 umesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 umesh FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-054-001/785-A
(KHANETA) 		1701005054NRG24190820230724610 20/08/2023 durgesh 1701005054WL010334 durgesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 durgesh FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-054-001/787-A
(KHANETA) 		1701005054NRG24190820230724612 20/08/2023 narottam 1701005054WL010334 narottam 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 narottam FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-054-001/788-A
(KHANETA) 		1701005054NRG24190820230724613 20/08/2023 dharm veer 1701005054WL010334 dharm veer 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 dharmveer FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-054-001/789-A
(KHANETA) 		1701005054NRG24190820230724614 20/08/2023 rekha 1701005054WL010334 rekha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 rekha FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-054-001/790-A
(KHANETA) 		1701005054NRG24190820230724615 20/08/2023 pawan 1701005054WL010334 pawan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 pawan FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-054-001/791-A
(KHANETA) 		1701005054NRG24190820230724616 20/08/2023 ramveer 1701005054WL010334 ramveer 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 ramveer FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-054-001/792-A
(KHANETA) 		1701005054NRG24190820230724617 20/08/2023 KAMLESH 1701005054WL010334 KAMLESH 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 KAMLESH UNION BANK OF INDIA(508500)
156 JOURA MP-01-005-054-001/795-A
(KHANETA) 		1701005054NRG24190820230724622 20/08/2023 suresh 1701005054WL010334 suresh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 suresh FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-054-001/796-A
(KHANETA) 		1701005054NRG24190820230724623 20/08/2023 shiv shigh 1701005054WL010334 shiv shigh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 shivshigh FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-054-001/797-A
(KHANETA) 		1701005054NRG24190820230724624 20/08/2023 KIRAN 1701005054WL010334 KIRAN 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 KIRAN UNION BANK OF INDIA(508500)
159 JOURA MP-01-005-054-001/798-A
(KHANETA) 		1701005054NRG24190820230724625 20/08/2023 ramveer 1701005054WL010334 ramveer 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 ramveer FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-054-001/799-A
(KHANETA) 		1701005054NRG24190820230724626 20/08/2023 rajkumari 1701005054WL010334 rajkumari 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 rajkumari FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-054-001/801-A
(KHANETA) 		1701005054NRG24190820230724628 20/08/2023 murari 1701005054WL010334 murari 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 murari FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-054-001/802-A
(KHANETA) 		1701005054NRG24190820230724629 20/08/2023 Sateesh 1701005054WL010334 Sateesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Sateesh FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-054-001/802-A
(KHANETA) 		1701005054NRG24190820230724630 20/08/2023 Sonkali 1701005054WL010334 Sonkali 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Sonkali FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-054-001/802-B
(KHANETA) 		1701005054NRG24190820230724631 20/08/2023 PRAMOD SINGH 1701005054WL010334 PRAMOD SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-054-001/803-B
(KHANETA) 		1701005054NRG24190820230724632 20/08/2023 Girija 1701005054WL010334 Girija 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Girija FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-054-001/807-A
(KHANETA) 		1701005054NRG24190820230724633 20/08/2023 Dalchand 1701005054WL010334 Dalchand 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Dalchand FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-054-001/810-A
(KHANETA) 		1701005054NRG24190820230724635 20/08/2023 Angoori 1701005054WL010334 Angoori 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 Angoori PUNJAB NATIONAL BANK(508568)
168 JOURA MP-01-005-054-001/810-A
(KHANETA) 		1701005054NRG24190820230724634 20/08/2023 Kumer singh 1701005054WL010334 Kumer singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Kumersingh FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-054-001/819
(KHANETA) 		1701005054NRG24190820230724636 20/08/2023 MAHESH 1701005054WL010334 MAHESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 MAHESH FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-054-001/819
(KHANETA) 		1701005054NRG24190820230724637 20/08/2023 SUNEETA 1701005054WL010334 SUNEETA 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 SUNEETA BANK OF BARODA(606985)
171 JOURA MP-01-005-054-001/827
(KHANETA) 		1701005054NRG24190820230724638 20/08/2023 darshan 1701005054WL010334 darshan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 darshan FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-054-001/828
(KHANETA) 		1701005054NRG24190820230724639 20/08/2023 RINKOO 1701005054WL010334 RINKOO 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 RINKOO FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-054-001/829
(KHANETA) 		1701005054NRG24190820230724640 20/08/2023 mukesh 1701005054WL010334 mukesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 mukesh FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-054-001/829
(KHANETA) 		1701005054NRG24190820230724641 20/08/2023 poonam 1701005054WL010334 poonam 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 poonam FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-054-001/830
(KHANETA) 		1701005054NRG24190820230724642 20/08/2023 rahul 1701005054WL010334 rahul 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 rahul FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-054-001/832
(KHANETA) 		1701005054NRG24190820230724643 20/08/2023 sateesh 1701005054WL010334 sateesh 00688 FINO0001001 1326 1326 Processed 25/08/2023 729812506 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 JOURA MP-01-005-054-001/835
(KHANETA) 		1701005054NRG24190820230724644 20/08/2023 SHREEKRASHAN 1701005054WL010334 SHREEKRASHAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 SHREEKRASHAN FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-054-001/836
(KHANETA) 		1701005054NRG24190820230724645 20/08/2023 BEERENDRA 1701005054WL010334 BEERENDRA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 BEERENDRA FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-054-001/838
(KHANETA) 		1701005054NRG24190820230724646 20/08/2023 RAMKUMAR 1701005054WL010334 RAMKUMAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-054-001/839
(KHANETA) 		1701005054NRG24190820230724647 20/08/2023 Gajendra 1701005054WL010334 Gajendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 Gajendra FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-054-001/840
(KHANETA) 		1701005054NRG24190820230724648 20/08/2023 JAGENDRA 1701005054WL010334 JAGENDRA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812506 JAGENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 145860 145860
182 JOURA MP-01-005-012-001/310
(JAFRABAD) 		1701005012NRG24200820230730547 20/08/2023 Siyaram 1701005012WL010429 Siyaram 00688 FINO0001446 1326 1326 Processed 25/08/2023 729812506 Siyaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 JOURA MP-01-005-012-001/299
(JAFRABAD) 		1701005012NRG24200820230730544 20/08/2023 Harisingh 1701005012WL010429 Harisingh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812506 Harisingh STATE BANK OF INDIA(508548)
184 JOURA MP-01-005-012-001/426
(JAFRABAD) 		1701005012NRG24200820230730564 20/08/2023 gopal 1701005012WL010429 gopal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812506 gopal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
185 JOURA MP-01-005-054-001/800-A
(KHANETA) 		1701005054NRG24190820230724627 20/08/2023 PATIRAM 1701005054WL010334 PATIRAM 00697 BKID0MG1447 1326 1326 Processed 25/08/2023 729812506 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
186 JOURA MP-01-005-012-001/293
(JAFRABAD) 		1701005012NRG24200820230730541 20/08/2023 narottam 1701005012WL010429 narottam 00697 BKID0MG9057 1326 1326 Rejected 25/08/2023 729812506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
187 JOURA MP-01-005-054-001/30
(KHANETA) 		1701005054NRG24190820230724530 20/08/2023 MAYARAM 1701005054WL010334 MAYARAM 00697 BKID0MG9058 1326 1326 Processed 26/08/2023 729812506 MAYARAM FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-054-001/633-A
(KHANETA) 		1701005054NRG24190820230724544 20/08/2023 LAXMI 1701005054WL010334 LAXMI 00697 BKID0MG9058 1326 1326 Processed 26/08/2023 729812506 LAXMI FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-054-001/635-A
(KHANETA) 		1701005054NRG24190820230724546 20/08/2023 RAMNIWASH 1701005054WL010334 RAMNIWASH 00697 BKID0MG9058 1326 1326 Processed 26/08/2023 729812506 RAMNIWASH FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-054-001/640-A
(KHANETA) 		1701005054NRG24190820230724547 20/08/2023 SATYAM 1701005054WL010334 SATYAM 00697 BKID0MG9058 1326 1326 Processed 25/08/2023 729812506 SATYAM STATE BANK OF INDIA(508548)
191 JOURA MP-01-005-054-001/642-A
(KHANETA) 		1701005054NRG24190820230724548 20/08/2023 RAHUL 1701005054WL010334 RAHUL 00697 BKID0MG9058 1326 1326 Processed 26/08/2023 729812506 RAHUL FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-054-001/643-A
(KHANETA) 		1701005054NRG24190820230724549 20/08/2023 NEERAJ 1701005054WL010334 NEERAJ 00697 BKID0MG9058 1326 1326 Processed 25/08/2023 729812506 NEERAJ STATE BANK OF INDIA(508548)
193 JOURA MP-01-005-054-001/644-A
(KHANETA) 		1701005054NRG24190820230724550 20/08/2023 SHRIKRASHAN 1701005054WL010334 SHRIKRASHAN 00697 BKID0MG9058 1326 1326 Processed 25/08/2023 729812506 SHRIKRASHAN STATE BANK OF INDIA(508548)
194 JOURA MP-01-005-054-001/645-A
(KHANETA) 		1701005054NRG24190820230724551 20/08/2023 ARVINDRA 1701005054WL010334 ARVINDRA 00697 BKID0MG9058 1326 1326 Processed 26/08/2023 729812506 ARVINDRA FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-054-001/646-A
(KHANETA) 		1701005054NRG24190820230724552 20/08/2023 DHARMENDRA 1701005054WL010334 DHARMENDRA 00697 BKID0MG9058 1326 1326 Processed 26/08/2023 729812506 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-054-001/648-A
(KHANETA) 		1701005054NRG24190820230724554 20/08/2023 MONU 1701005054WL010334 MONU 00697 BKID0MG9058 1326 1326 Processed 26/08/2023 729812506 MONU FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-054-001/650-A
(KHANETA) 		1701005054NRG24190820230724556 20/08/2023 YOGENDRA 1701005054WL010334 YOGENDRA 00697 BKID0MG9058 1326 1326 Processed 26/08/2023 729812506 YOGENDRA FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-054-001/701
(KHANETA) 		1701005054NRG24190820230724573 20/08/2023 radhesyam 1701005054WL010334 radhesyam 00697 BKID0MG9058 1326 1326 Processed 25/08/2023 729812506 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
199 JOURA MP-01-005-012-001/101
(JAFRABAD) 		1701005012NRG24200820230730505 20/08/2023 nirpat 1701005012WL010429 nirpat 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812506 nirpat STATE BANK OF INDIA(508548)
200 JOURA MP-01-005-012-001/101
(JAFRABAD) 		1701005012NRG24200820230730504 20/08/2023 nirpat 1701005012WL010429 nirpat 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812506 nirpat STATE BANK OF INDIA(508548)
201 JOURA MP-01-005-012-001/105
(JAFRABAD) 		1701005012NRG24200820230730507 20/08/2023 bachan singh 1701005012WL010429 bachan singh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812506 bachansingh CANARA BANK(508532)
202 JOURA MP-01-005-012-001/105
(JAFRABAD) 		1701005012NRG24200820230730506 20/08/2023 bachan singh 1701005012WL010429 bachan singh 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 729812506 bachansingh FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-012-001/128
(JAFRABAD) 		1701005012NRG24200820230730516 20/08/2023 kallu 1701005012WL010429 kallu 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812506 kallu STATE BANK OF INDIA(508548)
204 JOURA MP-01-005-012-001/129
(JAFRABAD) 		1701005012NRG24200820230730517 20/08/2023 keshab 1701005012WL010429 keshab 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 729812506 keshab FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-012-001/156
(JAFRABAD) 		1701005012NRG24200820230730524 20/08/2023 ramadhar 1701005012WL010429 ramadhar 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812506 ramadhar BANK OF BARODA(606985)
206 JOURA MP-01-005-012-001/168
(JAFRABAD) 		1701005012NRG24200820230730528 20/08/2023 ramgovind 1701005012WL010429 ramgovind 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812506 ramgovind STATE BANK OF INDIA(508548)
207 JOURA MP-01-005-012-001/293
(JAFRABAD) 		1701005012NRG24200820230730540 20/08/2023 narottam 1701005012WL010429 narottam 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812506 narottam STATE BANK OF INDIA(508548)
208 JOURA MP-01-005-012-001/469
(JAFRABAD) 		1701005012NRG24200820230730571 20/08/2023 mahipal 1701005012WL010429 mahipal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812506 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
209 JOURA MP-01-005-012-001/469
(JAFRABAD) 		1701005012NRG24200820230730572 20/08/2023 mahipal 1701005012WL010429 mahipal 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 729812506 mahipal FINO PAYMENTS BANK LTD(608001)
210 JOURA MP-01-005-012-001/470
(JAFRABAD) 		1701005012NRG24200820230730573 20/08/2023 brajesh 1701005012WL010429 brajesh 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 729812506 brajesh FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-012-001/470
(JAFRABAD) 		1701005012NRG24200820230730574 20/08/2023 brajesh 1701005012WL010429 brajesh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812506 brajesh CANARA BANK(508532)
212 JOURA MP-01-005-012-001/562
(JAFRABAD) 		1701005012NRG24200820230730602 20/08/2023 bidha 1701005012WL010429 bidha 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812506 bidha STATE BANK OF INDIA(508548)
SubTotal 18564 18564
213 JOURA MP-01-005-012-001/216
(JAFRABAD) 		1701005012NRG24200820230730535 20/08/2023 Meharwansingh 1701005012WL010429 Meharwansingh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729812506 Meharwansingh UNION BANK OF INDIA(508500)
214 JOURA MP-01-005-054-001/608-C
(KHANETA) 		1701005054NRG24190820230724540 20/08/2023 Banti 1701005054WL010334 Banti 00703 AIRP0000001 1326 1326 Processed 26/08/2023 729812506 Banti FINO PAYMENTS BANK LTD(608001)
215 JOURA MP-01-005-054-001/611-A
(KHANETA) 		1701005054NRG24190820230724541 20/08/2023 ANIL 1701005054WL010334 ANIL 00703 AIRP0000001 1326 1326 Processed 26/08/2023 729812506 ANIL FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-054-001/621-A
(KHANETA) 		1701005054NRG24190820230724543 20/08/2023 SIMLA 1701005054WL010334 SIMLA 00703 AIRP0000001 1326 1326 Processed 26/08/2023 729812506 SIMLA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 284206 284206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_200823APB_FTO_227776 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1326
2 JOURA MP1701005_200823APB_FTO_227776 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
3 JOURA MP1701005_200823APB_FTO_227776 Bank of India BKID0009028 MORENA 3978
4 JOURA MP1701005_200823APB_FTO_227776 Canara Bank CNRB0004780 MORENA 7956
5 JOURA MP1701005_200823APB_FTO_227776 Central Bank Of India CBIN0281174 GOHAD 1326
6 JOURA MP1701005_200823APB_FTO_227776 Central Bank Of India CBIN0281373 JOURA 2652
7 JOURA MP1701005_200823APB_FTO_227776 Central Bank Of India CBIN0281649 CHINORE 1326
8 JOURA MP1701005_200823APB_FTO_227776 ICICI BANK ICIC0000992 MORENA 1768
9 JOURA MP1701005_200823APB_FTO_227776 Punjab National Bank PUNB0031710 Jeorakhurd 1326
10 JOURA MP1701005_200823APB_FTO_227776 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
11 JOURA MP1701005_200823APB_FTO_227776 State Bank of India SBIN0000430 MORENA 3978
12 JOURA MP1701005_200823APB_FTO_227776 State Bank of India SBIN0003761 ADB JOURA 6630
13 JOURA MP1701005_200823APB_FTO_227776 State Bank of India SBIN0004222 DABRA 1326
14 JOURA MP1701005_200823APB_FTO_227776 State Bank of India SBIN0030092 JOURA 1326
15 JOURA MP1701005_200823APB_FTO_227776 State Bank of India SBIN0030237 SUMAOLI 17238
16 JOURA MP1701005_200823APB_FTO_227776 UCO Bank UCBA0000043 MORENA 27846
17 JOURA MP1701005_200823APB_FTO_227776 Union Bank of India UBIN0543527 MORENA 2652
18 JOURA MP1701005_200823APB_FTO_227776 IndusInd Bank Ltd. INDB0000123 GWALIOR 6630
19 JOURA MP1701005_200823APB_FTO_227776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 145860
20 JOURA MP1701005_200823APB_FTO_227776 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 JOURA MP1701005_200823APB_FTO_227776 India Post Payments Bank IPOS0000001 Morena 2652
22 JOURA MP1701005_200823APB_FTO_227776 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
23 JOURA MP1701005_200823APB_FTO_227776 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
24 JOURA MP1701005_200823APB_FTO_227776 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 15912
25 JOURA MP1701005_200823APB_FTO_227776 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 18564
26 JOURA MP1701005_200823APB_FTO_227776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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