Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090523APB_FTO_34394
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-01-005-027-001/1600-A
(ALAPUR) 		1701005027NRG24080520230028960 09/05/2023 nahid 1701005027WL000306 nahid 00032 UTIB0001354 1105 1105 Processed 17/05/2023 714779435 nahid FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-027-001/1600-A
(ALAPUR) 		1701005027NRG24080520230028959 09/05/2023 nahid 1701005027WL000306 nahid 00032 UTIB0001354 1105 1105 Processed 16/05/2023 714779435 nahid STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 JOURA MP-01-005-027-001/111-D
(ALAPUR) 		1701005027NRG24080520230029406 09/05/2023 Pavan 1701005027WL000309 Pavan 00048 BKID0NAMRGB 1105 1105 Processed 17/05/2023 714779435 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 JOURA MP-01-005-027-001/1401
(ALAPUR) 		1701005027NRG24080520230029445 09/05/2023 ajay 1701005027WL000309 ajay 00078 CNRB0006677 1105 1105 Processed 16/05/2023 714779435 ajay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 JOURA MP-01-005-027-001/1426
(ALAPUR) 		1701005027NRG24080520230029464 09/05/2023 kelashi 1701005027WL000309 kelashi 00089 CBIN0281373 1105 1105 Processed 17/05/2023 714779435 kelashi FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-027-001/1600-B
(ALAPUR) 		1701005027NRG24080520230029483 09/05/2023 Shama 1701005027WL000309 Shama 00089 CBIN0281373 442 442 Processed 16/05/2023 714779435 Shama CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-027-001/1600-C
(ALAPUR) 		1701005027NRG24080520230029484 09/05/2023 Jareena 1701005027WL000309 Jareena 00089 CBIN0281373 442 442 Processed 16/05/2023 714779435 Jareena CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-027-001/221-A
(ALAPUR) 		1701005027NRG24080520230029502 09/05/2023 nagendra shakya 1701005027WL000309 nagendra shakya 00089 CBIN0281373 1105 1105 Processed 16/05/2023 714779435 nagendrashakya CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-027-001/236-B
(ALAPUR) 		1701005027NRG24080520230029504 09/05/2023 Shila 1701005027WL000309 Shila 00089 CBIN0281373 1105 1105 Processed 17/05/2023 714779435 Shila FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-027-001/356-A
(ALAPUR) 		1701005027NRG24080520230029020 09/05/2023 Mithlesh 1701005027WL000306 Mithlesh 00089 CBIN0281373 1105 1105 Processed 17/05/2023 714779435 Mithlesh FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-027-001/57-B
(ALAPUR) 		1701005027NRG24080520230029533 09/05/2023 foolsingh 1701005027WL000309 foolsingh 00089 CBIN0281373 1105 1105 Processed 17/05/2023 714779435 foolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
12 JOURA MP-01-005-027-001/1469
(ALAPUR) 		1701005027NRG24080520230029476 09/05/2023 Simaran 1701005027WL000309 Simaran 00177 IOBA0002958 1105 1105 Processed 17/05/2023 714779435 Simaran INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
13 JOURA MP-01-005-027-001/11-A
(ALAPUR) 		1701005027NRG24080520230029405 09/05/2023 surendra singh shakya 1701005027WL000309 surendra singh shakya 00415 SBIN0003761 1105 1105 Processed 16/05/2023 714779435 surendrasinghshakya STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-027-001/124-A
(ALAPUR) 		1701005027NRG24080520230028897 09/05/2023 Laxmi narayan 1701005027WL000306 Laxmi narayan 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Laxminarayan FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-027-001/131-A
(ALAPUR) 		1701005027NRG24080520230029426 09/05/2023 ramesh 1701005027WL000309 ramesh 00415 SBIN0003761 1105 1105 Processed 16/05/2023 714779435 ramesh STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-027-001/1474
(ALAPUR) 		1701005027NRG24080520230029478 09/05/2023 Ragani 1701005027WL000309 Ragani 00415 SBIN0003761 1105 1105 Processed 16/05/2023 714779435 Ragani STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-027-001/1477
(ALAPUR) 		1701005027NRG24080520230028957 09/05/2023 suneta 1701005027WL000306 suneta 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 suneta FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-027-001/155-A
(ALAPUR) 		1701005027NRG24080520230029482 09/05/2023 rakesh 1701005027WL000309 rakesh 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 rakesh FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-027-001/166-A
(ALAPUR) 		1701005027NRG24080520230029485 09/05/2023 Kamlesh 1701005027WL000309 Kamlesh 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Kamlesh INDIAN OVERSEAS BANK(508541)
20 JOURA MP-01-005-027-001/184-A
(ALAPUR) 		1701005027NRG24080520230028963 09/05/2023 keshav 1701005027WL000306 keshav 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 keshav FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-027-001/194-C
(ALAPUR) 		1701005027NRG24080520230029489 09/05/2023 koksingh 1701005027WL000309 koksingh 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 koksingh FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-027-001/199-D
(ALAPUR) 		1701005027NRG24080520230029492 09/05/2023 Kisan 1701005027WL000309 Kisan 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Kisan FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-027-001/199-D
(ALAPUR) 		1701005027NRG24080520230029491 09/05/2023 Kisan 1701005027WL000309 Kisan 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Kisan FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-027-001/2017
(ALAPUR) 		1701005027NRG24080520230029496 09/05/2023 sunill kumar 1701005027WL000309 sunill kumar 00415 SBIN0003761 1105 1105 Processed 16/05/2023 714779435 sunillkumar STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-027-001/2018
(ALAPUR) 		1701005027NRG24080520230029497 09/05/2023 yogendra singh 1701005027WL000309 yogendra singh 00415 SBIN0003761 1105 1105 Processed 16/05/2023 714779435 yogendrasingh STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-027-001/214-C
(ALAPUR) 		1701005027NRG24080520230029499 09/05/2023 banti 1701005027WL000309 banti 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 banti FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-027-001/221-B
(ALAPUR) 		1701005027NRG24080520230028974 09/05/2023 Kuldip 1701005027WL000306 Kuldip 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Kuldip FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-027-001/262-C
(ALAPUR) 		1701005027NRG24080520230028983 09/05/2023 Banti 1701005027WL000306 Banti 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Banti FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-027-001/270-B
(ALAPUR) 		1701005027NRG24080520230029508 09/05/2023 Omi 1701005027WL000309 Omi 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Omi FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-027-001/270-C
(ALAPUR) 		1701005027NRG24080520230029509 09/05/2023 Banti 1701005027WL000309 Banti 00415 SBIN0003761 1105 1105 Processed 16/05/2023 714779435 Banti STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-027-001/295-B
(ALAPUR) 		1701005027NRG24080520230028991 09/05/2023 Abhishek 1701005027WL000306 Abhishek 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Abhishek FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-027-001/299-B
(ALAPUR) 		1701005027NRG24080520230028994 09/05/2023 Raghuraj 1701005027WL000306 Raghuraj 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Raghuraj FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-027-001/299-C
(ALAPUR) 		1701005027NRG24080520230029515 09/05/2023 Devendra 1701005027WL000309 Devendra 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Devendra FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-027-001/321-C
(ALAPUR) 		1701005027NRG24080520230029001 09/05/2023 Gangadhar 1701005027WL000306 Gangadhar 00415 SBIN0003761 1105 1105 Processed 16/05/2023 714779435 Gangadhar CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-027-001/325-C
(ALAPUR) 		1701005027NRG24080520230029004 09/05/2023 Raju 1701005027WL000306 Raju 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Raju FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-027-001/328-A
(ALAPUR) 		1701005027NRG24080520230029011 09/05/2023 Seema 1701005027WL000306 Seema 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Seema FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-027-001/328-A
(ALAPUR) 		1701005027NRG24080520230029521 09/05/2023 Seema 1701005027WL000309 Seema 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Seema FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-027-001/351-D
(ALAPUR) 		1701005027NRG24080520230029522 09/05/2023 Girija 1701005027WL000309 Girija 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Girija FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-027-001/356-A
(ALAPUR) 		1701005027NRG24080520230029019 09/05/2023 Satendra 1701005027WL000306 Satendra 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Satendra FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-027-001/37-B
(ALAPUR) 		1701005027NRG24080520230029525 09/05/2023 Moharsingh 1701005027WL000309 Moharsingh 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Moharsingh FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-027-001/373-D
(ALAPUR) 		1701005027NRG24080520230029022 09/05/2023 Shantilal 1701005027WL000306 Shantilal 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Shantilal FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-027-001/39
(ALAPUR) 		1701005027NRG24080520230029023 09/05/2023 Danveer 1701005027WL000306 Danveer 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 Danveer FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-027-001/501-A
(ALAPUR) 		1701005027NRG24080520230029529 09/05/2023 LONGSHREE 1701005027WL000309 LONGSHREE 00415 SBIN0003761 1105 1105 Processed 17/05/2023 714779435 LONGSHREE FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-027-001/65-B
(ALAPUR) 		1701005027NRG24080520230029534 09/05/2023 Pansingh 1701005027WL000309 Pansingh 00415 SBIN0003761 1105 1105 Processed 16/05/2023 714779435 Pansingh STATE BANK OF INDIA(508548)
SubTotal 35360 35360
45 JOURA MP-01-005-027-001/327-A
(ALAPUR) 		1701005027NRG24080520230029008 09/05/2023 Ashok 1701005027WL000306 Ashok 00415 SBIN0009177 1105 1105 Processed 17/05/2023 714779435 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
46 JOURA MP-01-005-027-001/1396
(ALAPUR) 		1701005027NRG24080520230029442 09/05/2023 Ajeet 1701005027WL000309 Ajeet 00415 SBIN0030092 1105 1105 Processed 16/05/2023 714779435 Ajeet STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-027-001/1435
(ALAPUR) 		1701005027NRG24080520230029470 09/05/2023 Vinod 1701005027WL000309 Vinod 00415 SBIN0030092 1105 1105 Processed 16/05/2023 714779435 Vinod STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-027-001/2019
(ALAPUR) 		1701005027NRG24080520230029498 09/05/2023 murari lal 1701005027WL000309 murari lal 00415 SBIN0030092 1105 1105 Processed 17/05/2023 714779435 murarilal FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-027-001/326-C
(ALAPUR) 		1701005027NRG24080520230029006 09/05/2023 Tilaksingh 1701005027WL000306 Tilaksingh 00415 SBIN0030092 1105 1105 Processed 17/05/2023 714779435 Tilaksingh FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-027-001/326-C
(ALAPUR) 		1701005027NRG24080520230029005 09/05/2023 Tilaksingh 1701005027WL000306 Tilaksingh 00415 SBIN0030092 1105 1105 Processed 17/05/2023 714779435 Tilaksingh FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-027-001/326-D
(ALAPUR) 		1701005027NRG24080520230029007 09/05/2023 Arvindra 1701005027WL000306 Arvindra 00415 SBIN0030092 1105 1105 Processed 17/05/2023 714779435 Arvindra FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-027-001/327-C
(ALAPUR) 		1701005027NRG24080520230029009 09/05/2023 Beerbal 1701005027WL000306 Beerbal 00415 SBIN0030092 1105 1105 Processed 17/05/2023 714779435 Beerbal FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-027-001/392-A
(ALAPUR) 		1701005027NRG24080520230029024 09/05/2023 Salikram 1701005027WL000306 Salikram 00415 SBIN0030092 1105 1105 Processed 16/05/2023 714779435 Salikram CENTRAL BANK OF INDIA(607115)
54 JOURA MP-01-005-027-001/409-C
(ALAPUR) 		1701005027NRG24080520230029025 09/05/2023 Manish 1701005027WL000306 Manish 00415 SBIN0030092 1105 1105 Processed 17/05/2023 714779435 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
55 JOURA MP-01-005-027-001/1800-C
(ALAPUR) 		1701005027NRG24080520230029486 09/05/2023 madankumar 1701005027WL000309 madankumar 00415 SBIN0030237 1105 1105 Processed 17/05/2023 714779435 madankumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
56 JOURA MP-01-005-027-001/107-A
(ALAPUR) 		1701005027NRG24080520230029404 09/05/2023 sarnam 1701005027WL000309 sarnam 00462 UCBA0000043 1105 1105 Processed 17/05/2023 714779435 sarnam FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-027-001/1487
(ALAPUR) 		1701005027NRG24080520230029480 09/05/2023 Jaswant 1701005027WL000309 Jaswant 00462 UCBA0000043 1105 1105 Processed 17/05/2023 714779435 Jaswant INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
58 JOURA MP-01-005-027-001/182-D
(ALAPUR) 		1701005027NRG24080520230029487 09/05/2023 Chetram 1701005027WL000309 Chetram 00468 UBIN0543527 1105 1105 Processed 17/05/2023 714779435 Chetram FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-027-001/184-D
(ALAPUR) 		1701005027NRG24080520230028965 09/05/2023 Atarsingh 1701005027WL000306 Atarsingh 00468 UBIN0543527 1105 1105 Processed 17/05/2023 714779435 Atarsingh FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-027-001/184-D
(ALAPUR) 		1701005027NRG24080520230028964 09/05/2023 Atarsingh 1701005027WL000306 Atarsingh 00468 UBIN0543527 1105 1105 Processed 17/05/2023 714779435 Atarsingh FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-027-001/189-D
(ALAPUR) 		1701005027NRG24080520230029488 09/05/2023 Rambabu 1701005027WL000309 Rambabu 00468 UBIN0543527 1105 1105 Processed 16/05/2023 714779435 Rambabu STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-027-001/2008-A
(ALAPUR) 		1701005027NRG24080520230029494 09/05/2023 haleem 1701005027WL000309 haleem 00468 UBIN0543527 1105 1105 Processed 16/05/2023 714779435 haleem CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
63 JOURA MP-01-005-027-001/10-A
(ALAPUR) 		1701005027NRG24080520230028892 09/05/2023 Prem Batham 1701005027WL000306 Prem Batham 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 PremBatham FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-027-001/1012
(ALAPUR) 		1701005027NRG24080520230028893 09/05/2023 Sobaran Singh 1701005027WL000306 Sobaran Singh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 SobaranSingh FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-027-001/103-A
(ALAPUR) 		1701005027NRG24080520230029403 09/05/2023 dolatiya 1701005027WL000309 dolatiya 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 dolatiya FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-027-001/104-A
(ALAPUR) 		1701005027NRG24080520230028894 09/05/2023 Shanti lala 1701005027WL000306 Shanti lala 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Shantilala FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-027-001/1171
(ALAPUR) 		1701005027NRG24080520230028895 09/05/2023 Usha Prajapati 1701005027WL000306 Usha Prajapati 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779435 UshaPrajapati CENTRAL BANK OF INDIA(607115)
68 JOURA MP-01-005-027-001/1173
(ALAPUR) 		1701005027NRG24080520230028896 09/05/2023 Anita 1701005027WL000306 Anita 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Anita FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-027-001/1218
(ALAPUR) 		1701005027NRG24080520230029407 09/05/2023 traveni 1701005027WL000309 traveni 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 traveni FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-027-001/124-D
(ALAPUR) 		1701005027NRG24080520230029408 09/05/2023 Basanta 1701005027WL000309 Basanta 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Basanta FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-027-001/1247
(ALAPUR) 		1701005027NRG24080520230028898 09/05/2023 meera 1701005027WL000306 meera 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 meera FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-027-001/1249
(ALAPUR) 		1701005027NRG24080520230029409 09/05/2023 preeti 1701005027WL000309 preeti 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 preeti FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-027-001/125-C
(ALAPUR) 		1701005027NRG24080520230029410 09/05/2023 Kamlesh 1701005027WL000309 Kamlesh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Kamlesh FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-027-001/125-D
(ALAPUR) 		1701005027NRG24080520230029411 09/05/2023 Moharsingh 1701005027WL000309 Moharsingh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Moharsingh FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-027-001/1250
(ALAPUR) 		1701005027NRG24080520230028900 09/05/2023 Bhabanipal 1701005027WL000306 Bhabanipal 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Bhabanipal FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-027-001/1250
(ALAPUR) 		1701005027NRG24080520230028899 09/05/2023 bhavani 1701005027WL000306 bhavani 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 bhavani FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-027-001/1253
(ALAPUR) 		1701005027NRG24080520230028901 09/05/2023 Ranjana Goad 1701005027WL000306 Ranjana Goad 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 RanjanaGoad FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-027-001/1255
(ALAPUR) 		1701005027NRG24080520230029412 09/05/2023 amrit 1701005027WL000309 amrit 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 amrit FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-027-001/1255
(ALAPUR) 		1701005027NRG24080520230029413 09/05/2023 Amrit lal 1701005027WL000309 Amrit lal 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Amritlal FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-027-001/1256
(ALAPUR) 		1701005027NRG24080520230029414 09/05/2023 Laxmi 1701005027WL000309 Laxmi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Laxmi FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-027-001/1257
(ALAPUR) 		1701005027NRG24080520230029415 09/05/2023 Prem Prajapati 1701005027WL000309 Prem Prajapati 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 PremPrajapati FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-027-001/1259
(ALAPUR) 		1701005027NRG24080520230029416 09/05/2023 Geeta 1701005027WL000309 Geeta 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Geeta FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-027-001/1261
(ALAPUR) 		1701005027NRG24080520230028902 09/05/2023 ramniwas 1701005027WL000306 ramniwas 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 ramniwas FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-027-001/1262
(ALAPUR) 		1701005027NRG24080520230029417 09/05/2023 Ramotar 1701005027WL000309 Ramotar 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779435 Ramotar CENTRAL BANK OF INDIA(607115)
85 JOURA MP-01-005-027-001/1263
(ALAPUR) 		1701005027NRG24080520230028904 09/05/2023 Rajesh 1701005027WL000306 Rajesh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Rajesh FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-027-001/1263
(ALAPUR) 		1701005027NRG24080520230028903 09/05/2023 suneeta jatav 1701005027WL000306 suneeta jatav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 suneetajatav FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-027-001/1266
(ALAPUR) 		1701005027NRG24080520230029418 09/05/2023 Abhishek 1701005027WL000309 Abhishek 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Abhishek FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-027-001/1267
(ALAPUR) 		1701005027NRG24080520230028905 09/05/2023 Priti 1701005027WL000306 Priti 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779435 Priti STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-027-001/1268
(ALAPUR) 		1701005027NRG24080520230028906 09/05/2023 Chandra Shekhar Jatav 1701005027WL000306 Chandra Shekhar Jatav 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779435 ChandraShekharJatav NARMADA JHABUA GRAMIN BANK(508515)
90 JOURA MP-01-005-027-001/1269
(ALAPUR) 		1701005027NRG24080520230028907 09/05/2023 akhil bharti 1701005027WL000306 akhil bharti 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 akhilbharti FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-027-001/1272
(ALAPUR) 		1701005027NRG24080520230028908 09/05/2023 prem yadav 1701005027WL000306 prem yadav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 premyadav FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-027-001/1275
(ALAPUR) 		1701005027NRG24080520230028909 09/05/2023 Keerti Yadav 1701005027WL000306 Keerti Yadav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 KeertiYadav FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-027-001/1276
(ALAPUR) 		1701005027NRG24080520230029419 09/05/2023 sachin 1701005027WL000309 sachin 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 sachin INDIAN OVERSEAS BANK(508541)
94 JOURA MP-01-005-027-001/1276
(ALAPUR) 		1701005027NRG24080520230028910 09/05/2023 Sachin Savita 1701005027WL000306 Sachin Savita 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 SachinSavita FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-027-001/1278
(ALAPUR) 		1701005027NRG24080520230029420 09/05/2023 Rampravesh Savita 1701005027WL000309 Rampravesh Savita 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 RampraveshSavita FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-027-001/1280
(ALAPUR) 		1701005027NRG24080520230028911 09/05/2023 Pavan Batham 1701005027WL000306 Pavan Batham 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 PavanBatham FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-027-001/1281
(ALAPUR) 		1701005027NRG24080520230028912 09/05/2023 Ram Naresh Yadav 1701005027WL000306 Ram Naresh Yadav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 RamNareshYadav FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-027-001/1286
(ALAPUR) 		1701005027NRG24080520230028913 09/05/2023 rakesh 1701005027WL000306 rakesh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 rakesh FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-027-001/1286
(ALAPUR) 		1701005027NRG24080520230028914 09/05/2023 rakesh singh yadav 1701005027WL000306 rakesh singh yadav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 rakeshsinghyadav FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-027-001/1288
(ALAPUR) 		1701005027NRG24080520230028915 09/05/2023 Irafan Khan 1701005027WL000306 Irafan Khan 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 IrafanKhan FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-027-001/1289
(ALAPUR) 		1701005027NRG24080520230028916 09/05/2023 Mahendra Singh 1701005027WL000306 Mahendra Singh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 MahendraSingh FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-027-001/1290
(ALAPUR) 		1701005027NRG24080520230029421 09/05/2023 darshan lal 1701005027WL000309 darshan lal 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 darshanlal FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-027-001/1291
(ALAPUR) 		1701005027NRG24080520230028917 09/05/2023 vinita 1701005027WL000306 vinita 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 vinita FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-027-001/1292
(ALAPUR) 		1701005027NRG24080520230028918 09/05/2023 hardik 1701005027WL000306 hardik 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 hardik FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-027-001/1293
(ALAPUR) 		1701005027NRG24080520230028919 09/05/2023 Ramesh Kirar 1701005027WL000306 Ramesh Kirar 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 RameshKirar FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-027-001/1295
(ALAPUR) 		1701005027NRG24080520230028920 09/05/2023 Kamala 1701005027WL000306 Kamala 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Kamala FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-027-001/1296
(ALAPUR) 		1701005027NRG24080520230028921 09/05/2023 ghanshyam 1701005027WL000306 ghanshyam 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 ghanshyam FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-027-001/1297
(ALAPUR) 		1701005027NRG24080520230029422 09/05/2023 satendra yadav 1701005027WL000309 satendra yadav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 satendrayadav FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-027-001/1298
(ALAPUR) 		1701005027NRG24080520230029423 09/05/2023 babulal 1701005027WL000309 babulal 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 babulal FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-027-001/1299
(ALAPUR) 		1701005027NRG24080520230029424 09/05/2023 Yatish Kumar Sharma 1701005027WL000309 Yatish Kumar Sharma 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 YatishKumarSharma FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-027-001/1301
(ALAPUR) 		1701005027NRG24080520230028922 09/05/2023 Akash Yadav 1701005027WL000306 Akash Yadav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 AkashYadav FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-027-001/1303
(ALAPUR) 		1701005027NRG24080520230028923 09/05/2023 Balaveer 1701005027WL000306 Balaveer 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Balaveer FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-027-001/1306
(ALAPUR) 		1701005027NRG24080520230028924 09/05/2023 bare lal 1701005027WL000306 bare lal 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 barelal FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-027-001/1309
(ALAPUR) 		1701005027NRG24080520230029425 09/05/2023 lavkush 1701005027WL000309 lavkush 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 lavkush FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-027-001/1310
(ALAPUR) 		1701005027NRG24080520230028925 09/05/2023 Vimalesh Rajput 1701005027WL000306 Vimalesh Rajput 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 VimaleshRajput FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-027-001/1312
(ALAPUR) 		1701005027NRG24080520230028926 09/05/2023 rajuddin 1701005027WL000306 rajuddin 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 rajuddin FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-027-001/1314
(ALAPUR) 		1701005027NRG24080520230028927 09/05/2023 raghvendra yadav 1701005027WL000306 raghvendra yadav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 raghvendrayadav FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-027-001/1316
(ALAPUR) 		1701005027NRG24080520230028928 09/05/2023 Kanta Kadera 1701005027WL000306 Kanta Kadera 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 KantaKadera FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-027-001/1318
(ALAPUR) 		1701005027NRG24080520230028929 09/05/2023 poonam 1701005027WL000306 poonam 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 poonam FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-027-001/1319
(ALAPUR) 		1701005027NRG24080520230028930 09/05/2023 bachhu 1701005027WL000306 bachhu 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 bachhu FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-027-001/1320
(ALAPUR) 		1701005027NRG24080520230028931 09/05/2023 sneha 1701005027WL000306 sneha 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 sneha FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-027-001/1321
(ALAPUR) 		1701005027NRG24080520230028932 09/05/2023 Krishna 1701005027WL000306 Krishna 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Krishna FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-027-001/1324
(ALAPUR) 		1701005027NRG24080520230028933 09/05/2023 sapana kumari 1701005027WL000306 sapana kumari 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 sapanakumari FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-027-001/1325
(ALAPUR) 		1701005027NRG24080520230029427 09/05/2023 poonam rajput 1701005027WL000309 poonam rajput 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 poonamrajput FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-027-001/1326
(ALAPUR) 		1701005027NRG24080520230028934 09/05/2023 saroj 1701005027WL000306 saroj 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 saroj FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-027-001/1327
(ALAPUR) 		1701005027NRG24080520230028935 09/05/2023 Sarjo Goad 1701005027WL000306 Sarjo Goad 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 SarjoGoad FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-027-001/1328
(ALAPUR) 		1701005027NRG24080520230028936 09/05/2023 krishan kumar god 1701005027WL000306 krishan kumar god 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 krishankumargod FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-027-001/1330
(ALAPUR) 		1701005027NRG24080520230028937 09/05/2023 Manju Goud 1701005027WL000306 Manju Goud 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 ManjuGoud FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-027-001/1333
(ALAPUR) 		1701005027NRG24080520230028938 09/05/2023 Jitendra Shrivas 1701005027WL000306 Jitendra Shrivas 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 JitendraShrivas FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-027-001/1335
(ALAPUR) 		1701005027NRG24080520230028939 09/05/2023 Rambeti 1701005027WL000306 Rambeti 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Rambeti FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-027-001/1336
(ALAPUR) 		1701005027NRG24080520230028940 09/05/2023 niraasha yadav 1701005027WL000306 niraasha yadav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 niraashayadav FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-027-001/1337
(ALAPUR) 		1701005027NRG24080520230029428 09/05/2023 lakhan 1701005027WL000309 lakhan 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 lakhan FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-027-001/1340
(ALAPUR) 		1701005027NRG24080520230029429 09/05/2023 rinki shakya 1701005027WL000309 rinki shakya 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 rinkishakya FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-027-001/1346
(ALAPUR) 		1701005027NRG24080520230028942 09/05/2023 Satish 1701005027WL000306 Satish 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Satish FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-027-001/1349
(ALAPUR) 		1701005027NRG24080520230028943 09/05/2023 Mukesh Kumar Rajak 1701005027WL000306 Mukesh Kumar Rajak 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779435 MukeshKumarRajak STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-027-001/1350
(ALAPUR) 		1701005027NRG24080520230028944 09/05/2023 krishnpal yadav 1701005027WL000306 krishnpal yadav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 krishnpalyadav FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-027-001/1353
(ALAPUR) 		1701005027NRG24080520230028945 09/05/2023 ramadhar 1701005027WL000306 ramadhar 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 ramadhar FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-027-001/1354
(ALAPUR) 		1701005027NRG24080520230028946 09/05/2023 rambeti jatav 1701005027WL000306 rambeti jatav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 rambetijatav FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-027-001/1356
(ALAPUR) 		1701005027NRG24080520230029430 09/05/2023 rajeshwari yadav 1701005027WL000309 rajeshwari yadav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 rajeshwariyadav FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-027-001/1357
(ALAPUR) 		1701005027NRG24080520230029431 09/05/2023 priti rajak 1701005027WL000309 priti rajak 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 pritirajak FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-027-001/1358
(ALAPUR) 		1701005027NRG24080520230029432 09/05/2023 mohansingh 1701005027WL000309 mohansingh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 mohansingh FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-027-001/1359
(ALAPUR) 		1701005027NRG24080520230029433 09/05/2023 girija 1701005027WL000309 girija 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 girija FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-027-001/1362
(ALAPUR) 		1701005027NRG24080520230029434 09/05/2023 rekha giri 1701005027WL000309 rekha giri 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 rekhagiri FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-027-001/1363
(ALAPUR) 		1701005027NRG24080520230029435 09/05/2023 Virendra Giri 1701005027WL000309 Virendra Giri 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 VirendraGiri FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-027-001/1366
(ALAPUR) 		1701005027NRG24080520230029436 09/05/2023 Prem Kumar Sharma 1701005027WL000309 Prem Kumar Sharma 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 PremKumarSharma FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-027-001/1368
(ALAPUR) 		1701005027NRG24080520230029437 09/05/2023 devagiri 1701005027WL000309 devagiri 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 devagiri FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-027-001/1370
(ALAPUR) 		1701005027NRG24080520230028947 09/05/2023 Gudeeya Jatav 1701005027WL000306 Gudeeya Jatav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 GudeeyaJatav FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-027-001/1372
(ALAPUR) 		1701005027NRG24080520230028948 09/05/2023 Chandrakala Yadav 1701005027WL000306 Chandrakala Yadav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 ChandrakalaYadav FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-027-001/1375
(ALAPUR) 		1701005027NRG24080520230028949 09/05/2023 raghuveer 1701005027WL000306 raghuveer 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 raghuveer FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-027-001/1380
(ALAPUR) 		1701005027NRG24080520230028950 09/05/2023 pooja jatav 1701005027WL000306 pooja jatav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 poojajatav FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-027-001/1381
(ALAPUR) 		1701005027NRG24080520230028951 09/05/2023 Jyoti 1701005027WL000306 Jyoti 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779435 Jyoti CENTRAL BANK OF INDIA(607115)
152 JOURA MP-01-005-027-001/1384
(ALAPUR) 		1701005027NRG24080520230029438 09/05/2023 mukesh 1701005027WL000309 mukesh 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779435 mukesh STATE BANK OF INDIA(508548)
153 JOURA MP-01-005-027-001/1386
(ALAPUR) 		1701005027NRG24080520230028952 09/05/2023 Raja 1701005027WL000306 Raja 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Raja FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-027-001/1387
(ALAPUR) 		1701005027NRG24080520230028953 09/05/2023 Rani 1701005027WL000306 Rani 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Rani FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-027-001/1388
(ALAPUR) 		1701005027NRG24080520230029440 09/05/2023 kanta bai 1701005027WL000309 kanta bai 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 kantabai FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-027-001/1393
(ALAPUR) 		1701005027NRG24080520230029441 09/05/2023 anjali yadav 1701005027WL000309 anjali yadav 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779435 anjaliyadav STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-027-001/1397
(ALAPUR) 		1701005027NRG24080520230029443 09/05/2023 Prembati 1701005027WL000309 Prembati 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Prembati FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-027-001/1400
(ALAPUR) 		1701005027NRG24080520230029444 09/05/2023 Siya Ram 1701005027WL000309 Siya Ram 00688 FINO0001001 884 884 Processed 17/05/2023 714779435 SiyaRam FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-027-001/1404
(ALAPUR) 		1701005027NRG24080520230029446 09/05/2023 Bhuri 1701005027WL000309 Bhuri 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Bhuri FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-027-001/1406
(ALAPUR) 		1701005027NRG24080520230029447 09/05/2023 meena 1701005027WL000309 meena 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 meena FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-027-001/1407
(ALAPUR) 		1701005027NRG24080520230029448 09/05/2023 maya 1701005027WL000309 maya 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 maya FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-027-001/1408
(ALAPUR) 		1701005027NRG24080520230029449 09/05/2023 bekunthi 1701005027WL000309 bekunthi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 bekunthi FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-027-001/1409
(ALAPUR) 		1701005027NRG24080520230029450 09/05/2023 Bejnath 1701005027WL000309 Bejnath 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Bejnath FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-027-001/1411
(ALAPUR) 		1701005027NRG24080520230029451 09/05/2023 Prahlad 1701005027WL000309 Prahlad 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Prahlad FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-027-001/1412
(ALAPUR) 		1701005027NRG24080520230029452 09/05/2023 Katori Yadav 1701005027WL000309 Katori Yadav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 KatoriYadav FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-027-001/1412
(ALAPUR) 		1701005027NRG24080520230029453 09/05/2023 Rashmi 1701005027WL000309 Rashmi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Rashmi FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-027-001/1413
(ALAPUR) 		1701005027NRG24080520230029455 09/05/2023 Kalicharan 1701005027WL000309 Kalicharan 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779435 Kalicharan NARMADA JHABUA GRAMIN BANK(508515)
168 JOURA MP-01-005-027-001/1413
(ALAPUR) 		1701005027NRG24080520230029454 09/05/2023 sonu 1701005027WL000309 sonu 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 sonu FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-027-001/1414
(ALAPUR) 		1701005027NRG24080520230029456 09/05/2023 Surendra Prajapati 1701005027WL000309 Surendra Prajapati 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779435 SurendraPrajapati STATE BANK OF INDIA(508548)
170 JOURA MP-01-005-027-001/1417
(ALAPUR) 		1701005027NRG24080520230029457 09/05/2023 bhoro 1701005027WL000309 bhoro 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 bhoro FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-027-001/1418
(ALAPUR) 		1701005027NRG24080520230029458 09/05/2023 rajkumar 1701005027WL000309 rajkumar 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779435 rajkumar STATE BANK OF INDIA(508548)
172 JOURA MP-01-005-027-001/1419
(ALAPUR) 		1701005027NRG24080520230029459 09/05/2023 Deepak Kumar Joshi 1701005027WL000309 Deepak Kumar Joshi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 DeepakKumarJoshi FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-027-001/1420
(ALAPUR) 		1701005027NRG24080520230029460 09/05/2023 ramsanehi 1701005027WL000309 ramsanehi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 ramsanehi FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-027-001/1421
(ALAPUR) 		1701005027NRG24080520230028954 09/05/2023 dinesh 1701005027WL000306 dinesh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 dinesh FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-027-001/1421
(ALAPUR) 		1701005027NRG24080520230028955 09/05/2023 dinesh 1701005027WL000306 dinesh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 dinesh FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-027-001/1422
(ALAPUR) 		1701005027NRG24080520230029461 09/05/2023 kunti 1701005027WL000309 kunti 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779435 kunti STATE BANK OF INDIA(508548)
177 JOURA MP-01-005-027-001/1423
(ALAPUR) 		1701005027NRG24080520230029462 09/05/2023 Dhiraj Joshi 1701005027WL000309 Dhiraj Joshi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 DhirajJoshi FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-027-001/1424
(ALAPUR) 		1701005027NRG24080520230029463 09/05/2023 Ajay Jagga 1701005027WL000309 Ajay Jagga 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 AjayJagga FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-027-001/1426
(ALAPUR) 		1701005027NRG24080520230029465 09/05/2023 varsha rajak 1701005027WL000309 varsha rajak 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 varsharajak FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-027-001/1427
(ALAPUR) 		1701005027NRG24080520230029466 09/05/2023 Shivani Rajak 1701005027WL000309 Shivani Rajak 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 ShivaniRajak FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-027-001/1428
(ALAPUR) 		1701005027NRG24080520230029467 09/05/2023 Ramet 1701005027WL000309 Ramet 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Ramet FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-027-001/1429
(ALAPUR) 		1701005027NRG24080520230029468 09/05/2023 ramjeevan 1701005027WL000309 ramjeevan 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 ramjeevan FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-027-001/1434
(ALAPUR) 		1701005027NRG24080520230029469 09/05/2023 manisha 1701005027WL000309 manisha 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 manisha FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-027-001/1435
(ALAPUR) 		1701005027NRG24080520230029471 09/05/2023 Anjali Batham 1701005027WL000309 Anjali Batham 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 AnjaliBatham FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-027-001/1436
(ALAPUR) 		1701005027NRG24080520230029472 09/05/2023 Deepak Kumar Gour 1701005027WL000309 Deepak Kumar Gour 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 DeepakKumarGour FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-027-001/1437
(ALAPUR) 		1701005027NRG24080520230029473 09/05/2023 Sanjay Yadav 1701005027WL000309 Sanjay Yadav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 SanjayYadav FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-027-001/1439
(ALAPUR) 		1701005027NRG24080520230029474 09/05/2023 Chote vatham 1701005027WL000309 Chote vatham 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Chotevatham FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-027-001/1447
(ALAPUR) 		1701005027NRG24080520230028956 09/05/2023 Reenu 1701005027WL000306 Reenu 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Reenu FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-027-001/146-D
(ALAPUR) 		1701005027NRG24080520230029475 09/05/2023 Satendra 1701005027WL000309 Satendra 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Satendra FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-027-001/1473
(ALAPUR) 		1701005027NRG24080520230029477 09/05/2023 Geeta 1701005027WL000309 Geeta 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Geeta FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-027-001/148-D
(ALAPUR) 		1701005027NRG24080520230029479 09/05/2023 Narendra 1701005027WL000309 Narendra 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Narendra FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-027-001/149
(ALAPUR) 		1701005027NRG24080520230028958 09/05/2023 Giraj Sharma 1701005027WL000306 Giraj Sharma 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 GirajSharma FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-027-001/150-D
(ALAPUR) 		1701005027NRG24080520230029481 09/05/2023 Rajesh 1701005027WL000309 Rajesh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Rajesh FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-027-001/1700-D
(ALAPUR) 		1701005027NRG24080520230028961 09/05/2023 Kamal kishor Yadav 1701005027WL000306 Kamal kishor Yadav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 KamalkishorYadav FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-027-001/176
(ALAPUR) 		1701005027NRG24080520230028962 09/05/2023 Munni Sharma 1701005027WL000306 Munni Sharma 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 MunniSharma FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-027-001/198-D
(ALAPUR) 		1701005027NRG24080520230028966 09/05/2023 Rajkumar 1701005027WL000306 Rajkumar 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Rajkumar FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-027-001/198-D
(ALAPUR) 		1701005027NRG24080520230029490 09/05/2023 Rajkumar 1701005027WL000309 Rajkumar 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Rajkumar FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-027-001/200-D
(ALAPUR) 		1701005027NRG24080520230028967 09/05/2023 girja batham 1701005027WL000306 girja batham 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 girjabatham FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-027-001/201-D
(ALAPUR) 		1701005027NRG24080520230028968 09/05/2023 Mohar Singh Yadav 1701005027WL000306 Mohar Singh Yadav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 MoharSinghYadav FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-027-001/2016
(ALAPUR) 		1701005027NRG24080520230029495 09/05/2023 soni kumara 1701005027WL000309 soni kumara 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 sonikumara FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-027-001/202-B
(ALAPUR) 		1701005027NRG24080520230028969 09/05/2023 komal batham 1701005027WL000306 komal batham 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 komalbatham FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-027-001/203
(ALAPUR) 		1701005027NRG24080520230028970 09/05/2023 pinki 1701005027WL000306 pinki 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 pinki FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-027-001/207-D
(ALAPUR) 		1701005027NRG24080520230028971 09/05/2023 bavita batham 1701005027WL000306 bavita batham 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 bavitabatham FINO PAYMENTS BANK LTD(608001)
204 JOURA MP-01-005-027-001/219-A
(ALAPUR) 		1701005027NRG24080520230029500 09/05/2023 Uttam 1701005027WL000309 Uttam 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779435 Uttam NARMADA JHABUA GRAMIN BANK(508515)
205 JOURA MP-01-005-027-001/220-A
(ALAPUR) 		1701005027NRG24080520230028972 09/05/2023 sateesh kumar 1701005027WL000306 sateesh kumar 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 sateeshkumar FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-027-001/220-B
(ALAPUR) 		1701005027NRG24080520230029501 09/05/2023 Deepak 1701005027WL000309 Deepak 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779435 Deepak CENTRAL BANK OF INDIA(607115)
207 JOURA MP-01-005-027-001/220-C
(ALAPUR) 		1701005027NRG24080520230028973 09/05/2023 shantilal 1701005027WL000306 shantilal 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 shantilal FINO PAYMENTS BANK LTD(608001)
208 JOURA MP-01-005-027-001/223-B
(ALAPUR) 		1701005027NRG24080520230029503 09/05/2023 Dinesh 1701005027WL000309 Dinesh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Dinesh FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-027-001/230-C
(ALAPUR) 		1701005027NRG24080520230028975 09/05/2023 Boby 1701005027WL000306 Boby 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Boby FINO PAYMENTS BANK LTD(608001)
210 JOURA MP-01-005-027-001/232-C
(ALAPUR) 		1701005027NRG24080520230028976 09/05/2023 shrinivash 1701005027WL000306 shrinivash 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 shrinivash FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-027-001/232-D
(ALAPUR) 		1701005027NRG24080520230028977 09/05/2023 Sheela Batham 1701005027WL000306 Sheela Batham 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 SheelaBatham FINO PAYMENTS BANK LTD(608001)
212 JOURA MP-01-005-027-001/237-C
(ALAPUR) 		1701005027NRG24080520230028978 09/05/2023 Dinesh 1701005027WL000306 Dinesh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Dinesh FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-027-001/239-A
(ALAPUR) 		1701005027NRG24080520230029505 09/05/2023 Vinod 1701005027WL000309 Vinod 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Vinod FINO PAYMENTS BANK LTD(608001)
214 JOURA MP-01-005-027-001/251-A
(ALAPUR) 		1701005027NRG24080520230028979 09/05/2023 Rakesh 1701005027WL000306 Rakesh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Rakesh FINO PAYMENTS BANK LTD(608001)
215 JOURA MP-01-005-027-001/251-B
(ALAPUR) 		1701005027NRG24080520230028980 09/05/2023 brajesh 1701005027WL000306 brajesh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 brajesh FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-027-001/252-C
(ALAPUR) 		1701005027NRG24080520230029506 09/05/2023 Rakesh 1701005027WL000309 Rakesh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Rakesh FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-027-001/252-C
(ALAPUR) 		1701005027NRG24080520230028981 09/05/2023 Subhash Rajak 1701005027WL000306 Subhash Rajak 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 SubhashRajak FINO PAYMENTS BANK LTD(608001)
218 JOURA MP-01-005-027-001/253-B
(ALAPUR) 		1701005027NRG24080520230028982 09/05/2023 Surendra 1701005027WL000306 Surendra 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Surendra FINO PAYMENTS BANK LTD(608001)
219 JOURA MP-01-005-027-001/268-A
(ALAPUR) 		1701005027NRG24080520230028984 09/05/2023 Lokendra 1701005027WL000306 Lokendra 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Lokendra FINO PAYMENTS BANK LTD(608001)
220 JOURA MP-01-005-027-001/270-A
(ALAPUR) 		1701005027NRG24080520230029507 09/05/2023 Horilal 1701005027WL000309 Horilal 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Horilal FINO PAYMENTS BANK LTD(608001)
221 JOURA MP-01-005-027-001/272-A
(ALAPUR) 		1701005027NRG24080520230028985 09/05/2023 Manju 1701005027WL000306 Manju 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Manju FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-027-001/272-B
(ALAPUR) 		1701005027NRG24080520230028986 09/05/2023 Rajveer 1701005027WL000306 Rajveer 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Rajveer FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-027-001/277-C
(ALAPUR) 		1701005027NRG24080520230028989 09/05/2023 Deepak 1701005027WL000306 Deepak 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Deepak FINO PAYMENTS BANK LTD(608001)
224 JOURA MP-01-005-027-001/277-C
(ALAPUR) 		1701005027NRG24080520230028988 09/05/2023 Deepak 1701005027WL000306 Deepak 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Deepak FINO PAYMENTS BANK LTD(608001)
225 JOURA MP-01-005-027-001/293-A
(ALAPUR) 		1701005027NRG24080520230028990 09/05/2023 chhote 1701005027WL000306 chhote 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 chhote FINO PAYMENTS BANK LTD(608001)
226 JOURA MP-01-005-027-001/293-A
(ALAPUR) 		1701005027NRG24080520230029513 09/05/2023 Deepak 1701005027WL000309 Deepak 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Deepak FINO PAYMENTS BANK LTD(608001)
227 JOURA MP-01-005-027-001/298-A
(ALAPUR) 		1701005027NRG24080520230029514 09/05/2023 Arvindra 1701005027WL000309 Arvindra 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Arvindra FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-027-001/298-B
(ALAPUR) 		1701005027NRG24080520230028992 09/05/2023 Vinod 1701005027WL000306 Vinod 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Vinod FINO PAYMENTS BANK LTD(608001)
229 JOURA MP-01-005-027-001/299-B
(ALAPUR) 		1701005027NRG24080520230028993 09/05/2023 Raghuraj 1701005027WL000306 Raghuraj 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Raghuraj FINO PAYMENTS BANK LTD(608001)
230 JOURA MP-01-005-027-001/304-B
(ALAPUR) 		1701005027NRG24080520230028995 09/05/2023 ram akhtaar 1701005027WL000306 ram akhtaar 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 ramakhtaar FINO PAYMENTS BANK LTD(608001)
231 JOURA MP-01-005-027-001/308-A
(ALAPUR) 		1701005027NRG24080520230028996 09/05/2023 Ramsanehi 1701005027WL000306 Ramsanehi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Ramsanehi FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-027-001/308-A
(ALAPUR) 		1701005027NRG24080520230029516 09/05/2023 Ramsanehi 1701005027WL000309 Ramsanehi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Ramsanehi FINO PAYMENTS BANK LTD(608001)
233 JOURA MP-01-005-027-001/316-A
(ALAPUR) 		1701005027NRG24080520230028997 09/05/2023 Narendra Singh 1701005027WL000306 Narendra Singh 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779435 NarendraSingh STATE BANK OF INDIA(508548)
234 JOURA MP-01-005-027-001/316-D
(ALAPUR) 		1701005027NRG24080520230028998 09/05/2023 Mukesh 1701005027WL000306 Mukesh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Mukesh FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-027-001/317-A
(ALAPUR) 		1701005027NRG24080520230028999 09/05/2023 Satish 1701005027WL000306 Satish 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Satish FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-027-001/317-B
(ALAPUR) 		1701005027NRG24080520230029517 09/05/2023 hemant 1701005027WL000309 hemant 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 hemant FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-027-001/318-D
(ALAPUR) 		1701005027NRG24080520230029000 09/05/2023 haree babu 1701005027WL000306 haree babu 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 hareebabu FINO PAYMENTS BANK LTD(608001)
238 JOURA MP-01-005-027-001/320-D
(ALAPUR) 		1701005027NRG24080520230029518 09/05/2023 Haribabu 1701005027WL000309 Haribabu 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779435 Haribabu CENTRAL BANK OF INDIA(607115)
239 JOURA MP-01-005-027-001/323-B
(ALAPUR) 		1701005027NRG24080520230029002 09/05/2023 veerpal singh yadav 1701005027WL000306 veerpal singh yadav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 veerpalsinghyadav FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-027-001/324-D
(ALAPUR) 		1701005027NRG24080520230029003 09/05/2023 Ajanta Rajak 1701005027WL000306 Ajanta Rajak 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 AjantaRajak FINO PAYMENTS BANK LTD(608001)
241 JOURA MP-01-005-027-001/327-B
(ALAPUR) 		1701005027NRG24080520230029519 09/05/2023 Mukesh 1701005027WL000309 Mukesh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Mukesh FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-027-001/327-D
(ALAPUR) 		1701005027NRG24080520230029010 09/05/2023 Ravindra 1701005027WL000306 Ravindra 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Ravindra FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-027-001/329-C
(ALAPUR) 		1701005027NRG24080520230029012 09/05/2023 Raghvendra 1701005027WL000306 Raghvendra 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Raghvendra FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-027-001/33-A
(ALAPUR) 		1701005027NRG24080520230029013 09/05/2023 surendra 1701005027WL000306 surendra 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 surendra FINO PAYMENTS BANK LTD(608001)
245 JOURA MP-01-005-027-001/331-B
(ALAPUR) 		1701005027NRG24080520230029014 09/05/2023 Arsad 1701005027WL000306 Arsad 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Arsad FINO PAYMENTS BANK LTD(608001)
246 JOURA MP-01-005-027-001/339-B
(ALAPUR) 		1701005027NRG24080520230029015 09/05/2023 Banti 1701005027WL000306 Banti 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Banti FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-027-001/350-C
(ALAPUR) 		1701005027NRG24080520230029018 09/05/2023 Manoj 1701005027WL000306 Manoj 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Manoj FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-027-001/350-C
(ALAPUR) 		1701005027NRG24080520230029017 09/05/2023 Manoj 1701005027WL000306 Manoj 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Manoj FINO PAYMENTS BANK LTD(608001)
249 JOURA MP-01-005-027-001/350-C
(ALAPUR) 		1701005027NRG24080520230029016 09/05/2023 Manoj 1701005027WL000306 Manoj 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Manoj FINO PAYMENTS BANK LTD(608001)
250 JOURA MP-01-005-027-001/355-C
(ALAPUR) 		1701005027NRG24080520230029523 09/05/2023 Hemlta 1701005027WL000309 Hemlta 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Hemlta FINO PAYMENTS BANK LTD(608001)
251 JOURA MP-01-005-027-001/363-A
(ALAPUR) 		1701005027NRG24080520230029524 09/05/2023 Jitendra 1701005027WL000309 Jitendra 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779435 Jitendra STATE BANK OF INDIA(508548)
252 JOURA MP-01-005-027-001/37
(ALAPUR) 		1701005027NRG24080520230029021 09/05/2023 jeetendra sharma 1701005027WL000306 jeetendra sharma 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 jeetendrasharma FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-027-001/385-A
(ALAPUR) 		1701005027NRG24080520230029526 09/05/2023 Hridas Jatav 1701005027WL000309 Hridas Jatav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 HridasJatav FINO PAYMENTS BANK LTD(608001)
254 JOURA MP-01-005-027-001/393-D
(ALAPUR) 		1701005027NRG24080520230029527 09/05/2023 Kamlesh 1701005027WL000309 Kamlesh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Kamlesh FINO PAYMENTS BANK LTD(608001)
255 JOURA MP-01-005-027-001/536-A
(ALAPUR) 		1701005027NRG24080520230029026 09/05/2023 Shivlata Goswami 1701005027WL000306 Shivlata Goswami 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 ShivlataGoswami FINO PAYMENTS BANK LTD(608001)
256 JOURA MP-01-005-027-001/537-A
(ALAPUR) 		1701005027NRG24080520230029531 09/05/2023 Dhara Singh 1701005027WL000309 Dhara Singh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 DharaSingh FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-027-001/540-A
(ALAPUR) 		1701005027NRG24080520230029027 09/05/2023 Vishnu 1701005027WL000306 Vishnu 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Vishnu FINO PAYMENTS BANK LTD(608001)
258 JOURA MP-01-005-027-001/542-B
(ALAPUR) 		1701005027NRG24080520230029532 09/05/2023 SUBHASH 1701005027WL000309 SUBHASH 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 SUBHASH FINO PAYMENTS BANK LTD(608001)
259 JOURA MP-01-005-027-001/767-A
(ALAPUR) 		1701005027NRG24080520230029030 09/05/2023 Guddi Jatav 1701005027WL000306 Guddi Jatav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 GuddiJatav FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-027-001/804
(ALAPUR) 		1701005027NRG24080520230029031 09/05/2023 anil 1701005027WL000306 anil 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 anil FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-027-001/81-B
(ALAPUR) 		1701005027NRG24080520230029032 09/05/2023 Ajay 1701005027WL000306 Ajay 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Ajay FINO PAYMENTS BANK LTD(608001)
262 JOURA MP-01-005-027-001/81-C
(ALAPUR) 		1701005027NRG24080520230029033 09/05/2023 Man Singh 1701005027WL000306 Man Singh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 ManSingh FINO PAYMENTS BANK LTD(608001)
263 JOURA MP-01-005-027-001/89-A
(ALAPUR) 		1701005027NRG24080520230029034 09/05/2023 Rona 1701005027WL000306 Rona 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 Rona FINO PAYMENTS BANK LTD(608001)
264 JOURA MP-01-005-027-001/890-A
(ALAPUR) 		1701005027NRG24080520230029036 09/05/2023 girija 1701005027WL000306 girija 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 girija FINO PAYMENTS BANK LTD(608001)
265 JOURA MP-01-005-027-001/890-A
(ALAPUR) 		1701005027NRG24080520230029035 09/05/2023 girija 1701005027WL000306 girija 00688 FINO0001001 1105 1105 Processed 17/05/2023 714779435 girija FINO PAYMENTS BANK LTD(608001)
SubTotal 224094 224094
266 JOURA MP-01-005-027-001/402-D
(ALAPUR) 		1701005027NRG24080520230029528 09/05/2023 Darshan 1701005027WL000309 Darshan 00688 FINO0001446 1105 1105 Processed 17/05/2023 714779435 Darshan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
267 JOURA MP-01-005-027-001/286-A
(ALAPUR) 		1701005027NRG24080520230029512 09/05/2023 Mahendra 1701005027WL000309 Mahendra 00697 BKID0NAMRGB 1105 1105 Processed 17/05/2023 714779435 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 293488 293488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090523APB_FTO_34394 AXIS BANK UTIB0001354 MORENA 2210
2 JOURA MP1701005_090523APB_FTO_34394 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
3 JOURA MP1701005_090523APB_FTO_34394 Canara Bank CNRB0006677 JOURA 1105
4 JOURA MP1701005_090523APB_FTO_34394 Central Bank Of India CBIN0281373 JOURA 6409
5 JOURA MP1701005_090523APB_FTO_34394 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1105
6 JOURA MP1701005_090523APB_FTO_34394 State Bank of India SBIN0003761 ADB JOURA 35360
7 JOURA MP1701005_090523APB_FTO_34394 State Bank of India SBIN0009177 BADAGAON 1105
8 JOURA MP1701005_090523APB_FTO_34394 State Bank of India SBIN0030092 JOURA 9945
9 JOURA MP1701005_090523APB_FTO_34394 State Bank of India SBIN0030237 SUMAOLI 1105
10 JOURA MP1701005_090523APB_FTO_34394 UCO Bank UCBA0000043 MORENA 2210
11 JOURA MP1701005_090523APB_FTO_34394 Union Bank of India UBIN0543527 MORENA 5525
12 JOURA MP1701005_090523APB_FTO_34394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 224094
13 JOURA MP1701005_090523APB_FTO_34394 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 JOURA MP1701005_090523APB_FTO_34394 Madhya Pradesh Gramin Bank BKID0NAMRGB JAORA 1105

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