Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_250823APB_FTO_235768
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-01-005-057-001/239-C
(CHAINA) 		1701005057NRG24250820230758446 25/08/2023 ramkumar 1701005057WL010864 ramkumar 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843657876 ramkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-057-001/100-B
(CHAINA) 		1701005057NRG24250820230758287 25/08/2023 Chhoti 1701005057WL010863 Chhoti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Chhoti FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-057-001/100-D
(CHAINA) 		1701005057NRG24250820230758386 25/08/2023 Bhooree 1701005057WL010864 Bhooree 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Bhooree FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-057-001/106-D
(CHAINA) 		1701005057NRG24250820230758289 25/08/2023 Anita 1701005057WL010863 Anita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Anita FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-057-001/107-C
(CHAINA) 		1701005057NRG24250820230758291 25/08/2023 Moharsingh 1701005057WL010863 Moharsingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Moharsingh FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-057-001/107-D
(CHAINA) 		1701005057NRG24250820230758292 25/08/2023 Brajesh 1701005057WL010863 Brajesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Brajesh FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-057-001/109-B
(CHAINA) 		1701005057NRG24250820230758293 25/08/2023 Pinki 1701005057WL010863 Pinki 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Pinki FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-057-001/109-D
(CHAINA) 		1701005057NRG24250820230758294 25/08/2023 Ramkhiladi 1701005057WL010863 Ramkhiladi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-057-001/110-B
(CHAINA) 		1701005057NRG24250820230758295 25/08/2023 Manisha 1701005057WL010863 Manisha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Manisha FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-057-001/111-A
(CHAINA) 		1701005057NRG24250820230758297 25/08/2023 Sachin 1701005057WL010863 Sachin 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Sachin FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-057-001/111-B
(CHAINA) 		1701005057NRG24250820230758298 25/08/2023 Sunil 1701005057WL010863 Sunil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Sunil FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-057-001/111-C
(CHAINA) 		1701005057NRG24250820230758299 25/08/2023 Mukesh 1701005057WL010863 Mukesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Mukesh FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-057-001/112-C
(CHAINA) 		1701005057NRG24250820230758300 25/08/2023 Hariom 1701005057WL010863 Hariom 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Hariom FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-057-001/114-A
(CHAINA) 		1701005057NRG24250820230758301 25/08/2023 Anita 1701005057WL010863 Anita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Anita FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-057-001/115-A
(CHAINA) 		1701005057NRG24250820230758302 25/08/2023 Shrinvash 1701005057WL010863 Shrinvash 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Shrinvash FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-057-001/115-B
(CHAINA) 		1701005057NRG24250820230758303 25/08/2023 Sarita 1701005057WL010863 Sarita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Sarita FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-057-001/115-C
(CHAINA) 		1701005057NRG24250820230758304 25/08/2023 Kajal 1701005057WL010863 Kajal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Kajal FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-057-001/115-D
(CHAINA) 		1701005057NRG24250820230758305 25/08/2023 Pramod 1701005057WL010863 Pramod 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Pramod FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-057-001/116-A
(CHAINA) 		1701005057NRG24250820230758306 25/08/2023 Rajkumar 1701005057WL010863 Rajkumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Rajkumar FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-057-001/116-C
(CHAINA) 		1701005057NRG24250820230758307 25/08/2023 Dharmveer 1701005057WL010863 Dharmveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Dharmveer FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-057-001/116-D
(CHAINA) 		1701005057NRG24250820230758308 25/08/2023 Vinod 1701005057WL010863 Vinod 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Vinod FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-057-001/117-B
(CHAINA) 		1701005057NRG24250820230758309 25/08/2023 Veersingh 1701005057WL010863 Veersingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Veersingh FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-057-001/117-C
(CHAINA) 		1701005057NRG24250820230758310 25/08/2023 Brajkishor Kushwah 1701005057WL010863 Brajkishor Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 BrajkishorKushwah FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-057-001/117-D
(CHAINA) 		1701005057NRG24250820230758311 25/08/2023 Hajari Lal 1701005057WL010863 Hajari Lal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 HajariLal FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-057-001/118-B
(CHAINA) 		1701005057NRG24250820230758313 25/08/2023 Sumant 1701005057WL010863 Sumant 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Sumant FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-057-001/118-D
(CHAINA) 		1701005057NRG24250820230758314 25/08/2023 Arvindra 1701005057WL010863 Arvindra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Arvindra FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-057-001/119-A
(CHAINA) 		1701005057NRG24250820230758315 25/08/2023 Narmada 1701005057WL010863 Narmada 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Narmada FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-057-001/119-D
(CHAINA) 		1701005057NRG24250820230758316 25/08/2023 Guddi 1701005057WL010863 Guddi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Guddi FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-057-001/120-D
(CHAINA) 		1701005057NRG24250820230758318 25/08/2023 Gabbar 1701005057WL010863 Gabbar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Gabbar FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-057-001/121-A
(CHAINA) 		1701005057NRG24250820230758319 25/08/2023 Anil Kushwah 1701005057WL010863 Anil Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 AnilKushwah FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-057-001/121-D
(CHAINA) 		1701005057NRG24250820230758320 25/08/2023 Brajkishor 1701005057WL010863 Brajkishor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Brajkishor FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-057-001/122-C
(CHAINA) 		1701005057NRG24250820230758322 25/08/2023 Ramlakhan 1701005057WL010863 Ramlakhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Ramlakhan FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-057-001/122-D
(CHAINA) 		1701005057NRG24250820230758323 25/08/2023 Kedar Singh 1701005057WL010863 Kedar Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 KedarSingh FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-057-001/123-B
(CHAINA) 		1701005057NRG24250820230758325 25/08/2023 Poonam Kushwah 1701005057WL010863 Poonam Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-057-001/123-D
(CHAINA) 		1701005057NRG24250820230758327 25/08/2023 Ramesh 1701005057WL010863 Ramesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Ramesh FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-057-001/124-A
(CHAINA) 		1701005057NRG24250820230758328 25/08/2023 Rajkumari 1701005057WL010863 Rajkumari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Rajkumari FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-057-001/124-B
(CHAINA) 		1701005057NRG24250820230758329 25/08/2023 Sanju 1701005057WL010863 Sanju 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Sanju FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-057-001/124-C
(CHAINA) 		1701005057NRG24250820230758330 25/08/2023 Darshan Lal 1701005057WL010863 Darshan Lal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 DarshanLal FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-057-001/124-D
(CHAINA) 		1701005057NRG24250820230758331 25/08/2023 Priyanka 1701005057WL010863 Priyanka 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Priyanka FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-057-001/125-A
(CHAINA) 		1701005057NRG24250820230758332 25/08/2023 Gadi Pal Singh 1701005057WL010863 Gadi Pal Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 GadiPalSingh FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-057-001/125-B
(CHAINA) 		1701005057NRG24250820230758333 25/08/2023 Puniya 1701005057WL010863 Puniya 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Puniya FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-057-001/125-C
(CHAINA) 		1701005057NRG24250820230758334 25/08/2023 Maya 1701005057WL010863 Maya 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Maya FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-057-001/126-A
(CHAINA) 		1701005057NRG24250820230758335 25/08/2023 Laxmi 1701005057WL010863 Laxmi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Laxmi FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-057-001/126-B
(CHAINA) 		1701005057NRG24250820230758336 25/08/2023 Rambeti Kushwah 1701005057WL010863 Rambeti Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 RambetiKushwah FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-057-001/126-C
(CHAINA) 		1701005057NRG24250820230758337 25/08/2023 Manisha Kushwah 1701005057WL010863 Manisha Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 ManishaKushwah FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-057-001/127-B
(CHAINA) 		1701005057NRG24250820230758338 25/08/2023 Boby Rajak 1701005057WL010863 Boby Rajak 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 BobyRajak FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-057-001/127-C
(CHAINA) 		1701005057NRG24250820230758339 25/08/2023 Rajeshwari 1701005057WL010863 Rajeshwari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Rajeshwari FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-057-001/128-A
(CHAINA) 		1701005057NRG24250820230758340 25/08/2023 Reena Rajak 1701005057WL010863 Reena Rajak 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 ReenaRajak FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-057-001/128-C
(CHAINA) 		1701005057NRG24250820230758341 25/08/2023 Priti 1701005057WL010863 Priti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Priti FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-057-001/129-B
(CHAINA) 		1701005057NRG24250820230758344 25/08/2023 Guddi 1701005057WL010863 Guddi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Guddi FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-057-001/129-D
(CHAINA) 		1701005057NRG24250820230758346 25/08/2023 Daakhshri 1701005057WL010863 Daakhshri 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Daakhshri FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-057-001/133-B
(CHAINA) 		1701005057NRG24250820230758347 25/08/2023 SHIVANI 1701005057WL010863 SHIVANI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 SHIVANI FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-057-001/133-C
(CHAINA) 		1701005057NRG24250820230758348 25/08/2023 sivani 1701005057WL010863 sivani 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 sivani FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-057-001/135-A
(CHAINA) 		1701005057NRG24250820230758349 25/08/2023 Hakim 1701005057WL010863 Hakim 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Hakim FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-057-001/136-B
(CHAINA) 		1701005057NRG24250820230758352 25/08/2023 Sapana Kushwah 1701005057WL010863 Sapana Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 SapanaKushwah FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-057-001/136-C
(CHAINA) 		1701005057NRG24250820230758353 25/08/2023 Hareechand 1701005057WL010863 Hareechand 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Hareechand FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-057-001/136-D
(CHAINA) 		1701005057NRG24250820230758354 25/08/2023 Sonu 1701005057WL010863 Sonu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Sonu FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-057-001/137-A
(CHAINA) 		1701005057NRG24250820230758355 25/08/2023 Meera 1701005057WL010863 Meera 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Meera FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-057-001/138-C
(CHAINA) 		1701005057NRG24250820230758357 25/08/2023 Neelam 1701005057WL010863 Neelam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Neelam FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-057-001/140-B
(CHAINA) 		1701005057NRG24250820230758358 25/08/2023 Suman 1701005057WL010863 Suman 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Suman FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-057-001/140-C
(CHAINA) 		1701005057NRG24250820230758359 25/08/2023 Sarida 1701005057WL010863 Sarida 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Sarida INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-057-001/141-C
(CHAINA) 		1701005057NRG24250820230758360 25/08/2023 Manish 1701005057WL010863 Manish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Manish FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-057-001/141-D
(CHAINA) 		1701005057NRG24250820230758361 25/08/2023 Baliram 1701005057WL010863 Baliram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Baliram FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-057-001/142-B
(CHAINA) 		1701005057NRG24250820230758362 25/08/2023 Savitree 1701005057WL010863 Savitree 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Savitree FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-057-001/142-C
(CHAINA) 		1701005057NRG24250820230758363 25/08/2023 Amabati 1701005057WL010863 Amabati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Amabati FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-057-001/142-D
(CHAINA) 		1701005057NRG24250820230758364 25/08/2023 Sateesh Kumar 1701005057WL010863 Sateesh Kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 SateeshKumar FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-057-001/143-A
(CHAINA) 		1701005057NRG24250820230758365 25/08/2023 Girraj Kumar 1701005057WL010863 Girraj Kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 GirrajKumar FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-057-001/143-B
(CHAINA) 		1701005057NRG24250820230758366 25/08/2023 Mamta 1701005057WL010863 Mamta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Mamta FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-057-001/144-B
(CHAINA) 		1701005057NRG24250820230758369 25/08/2023 Poonam 1701005057WL010863 Poonam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Poonam FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-057-001/146-A
(CHAINA) 		1701005057NRG24250820230758374 25/08/2023 manju 1701005057WL010863 manju 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 manju FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-057-001/146-D
(CHAINA) 		1701005057NRG24250820230758375 25/08/2023 radha jatav 1701005057WL010863 radha jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 radhajatav FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-057-001/147-A
(CHAINA) 		1701005057NRG24250820230758376 25/08/2023 saroj 1701005057WL010863 saroj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 saroj FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-057-001/147-B
(CHAINA) 		1701005057NRG24250820230758377 25/08/2023 shreekrishn 1701005057WL010863 shreekrishn 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 shreekrishn FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-057-001/147-C
(CHAINA) 		1701005057NRG24250820230758378 25/08/2023 sanju 1701005057WL010863 sanju 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 sanju FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-057-001/147-D
(CHAINA) 		1701005057NRG24250820230758379 25/08/2023 chandra shekhar 1701005057WL010863 chandra shekhar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 chandrashekhar FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-057-001/148-A
(CHAINA) 		1701005057NRG24250820230758380 25/08/2023 chotu kushwah 1701005057WL010863 chotu kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 chotukushwah STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-057-001/148-B
(CHAINA) 		1701005057NRG24250820230758381 25/08/2023 mamta lekhraj 1701005057WL010863 mamta lekhraj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 mamtalekhraj FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-057-001/149-A
(CHAINA) 		1701005057NRG24250820230758383 25/08/2023 samina 1701005057WL010863 samina 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 samina FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-057-001/149-B
(CHAINA) 		1701005057NRG24250820230758384 25/08/2023 tamanna 1701005057WL010863 tamanna 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 tamanna FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-057-001/149-C
(CHAINA) 		1701005057NRG24250820230758385 25/08/2023 nasina vano 1701005057WL010863 nasina vano 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 nasinavano FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-057-001/149-D
(CHAINA) 		1701005057NRG24250820230758387 25/08/2023 sakir khan 1701005057WL010864 sakir khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 sakirkhan FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-057-001/150-A
(CHAINA) 		1701005057NRG24250820230758388 25/08/2023 addu khan 1701005057WL010864 addu khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 addukhan FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-057-001/151-B
(CHAINA) 		1701005057NRG24250820230758390 25/08/2023 dharmveer 1701005057WL010864 dharmveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 dharmveer FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-057-001/151-D
(CHAINA) 		1701005057NRG24250820230758391 25/08/2023 rajkumari 1701005057WL010864 rajkumari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 rajkumari FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-057-001/152-A
(CHAINA) 		1701005057NRG24250820230758392 25/08/2023 saroj 1701005057WL010864 saroj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 saroj FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-057-001/152-B
(CHAINA) 		1701005057NRG24250820230758393 25/08/2023 prakashi 1701005057WL010864 prakashi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 prakashi FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-057-001/153-A
(CHAINA) 		1701005057NRG24250820230758395 25/08/2023 munni 1701005057WL010864 munni 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 munni FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-057-001/153-D
(CHAINA) 		1701005057NRG24250820230758396 25/08/2023 balveer kushwah 1701005057WL010864 balveer kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 balveerkushwah FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-057-001/154-A
(CHAINA) 		1701005057NRG24250820230758397 25/08/2023 sanjay 1701005057WL010864 sanjay 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 sanjay FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-057-001/154-C
(CHAINA) 		1701005057NRG24250820230758398 25/08/2023 hukam singh 1701005057WL010864 hukam singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 hukamsingh FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-057-001/155-A
(CHAINA) 		1701005057NRG24250820230758399 25/08/2023 meena 1701005057WL010864 meena 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 meena FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-057-001/155-D
(CHAINA) 		1701005057NRG24250820230758400 25/08/2023 sheela 1701005057WL010864 sheela 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 sheela FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-057-001/156-A
(CHAINA) 		1701005057NRG24250820230758401 25/08/2023 sheela 1701005057WL010864 sheela 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 sheela FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-057-001/156-D
(CHAINA) 		1701005057NRG24250820230758402 25/08/2023 narayani 1701005057WL010864 narayani 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 narayani FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-057-001/157-A
(CHAINA) 		1701005057NRG24250820230758403 25/08/2023 pramod kushwah 1701005057WL010864 pramod kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 pramodkushwah FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-057-001/157-C
(CHAINA) 		1701005057NRG24250820230758404 25/08/2023 Mukesh 1701005057WL010864 Mukesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Mukesh FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-057-001/158-A
(CHAINA) 		1701005057NRG24250820230758405 25/08/2023 shanti kushwah 1701005057WL010864 shanti kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 shantikushwah FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-057-001/158-B
(CHAINA) 		1701005057NRG24250820230758406 25/08/2023 pancham singh 1701005057WL010864 pancham singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 panchamsingh FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-057-001/158-D
(CHAINA) 		1701005057NRG24250820230758407 25/08/2023 rovin rajput 1701005057WL010864 rovin rajput 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 rovinrajput FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-057-001/159-B
(CHAINA) 		1701005057NRG24250820230758408 25/08/2023 munna khan 1701005057WL010864 munna khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 munnakhan FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-057-001/200-A
(CHAINA) 		1701005057NRG24250820230758409 25/08/2023 Rabeena 1701005057WL010864 Rabeena 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Rabeena FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-057-001/200-B
(CHAINA) 		1701005057NRG24250820230758410 25/08/2023 Rupakishor 1701005057WL010864 Rupakishor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Rupakishor FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-057-001/200-C
(CHAINA) 		1701005057NRG24250820230758411 25/08/2023 Jandel 1701005057WL010864 Jandel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Jandel FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-057-001/201-A
(CHAINA) 		1701005057NRG24250820230758412 25/08/2023 Sunita 1701005057WL010864 Sunita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Sunita FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-057-001/201-C
(CHAINA) 		1701005057NRG24250820230758413 25/08/2023 Poonam 1701005057WL010864 Poonam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Poonam FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-057-001/202-C
(CHAINA) 		1701005057NRG24250820230758414 25/08/2023 Munni 1701005057WL010864 Munni 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Munni FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-057-001/203-B
(CHAINA) 		1701005057NRG24250820230758415 25/08/2023 seema Kushwah 1701005057WL010864 seema Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 seemaKushwah FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-057-001/204-A
(CHAINA) 		1701005057NRG24250820230758416 25/08/2023 Virndra 1701005057WL010864 Virndra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Virndra FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-057-001/204-C
(CHAINA) 		1701005057NRG24250820230758417 25/08/2023 radhe 1701005057WL010864 radhe 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 radhe FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-057-001/205-A
(CHAINA) 		1701005057NRG24250820230758418 25/08/2023 Urmila 1701005057WL010864 Urmila 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Urmila FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-057-001/208-A
(CHAINA) 		1701005057NRG24250820230758419 25/08/2023 shivdei 1701005057WL010864 shivdei 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 shivdei FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-057-001/231-B
(CHAINA) 		1701005057NRG24250820230758420 25/08/2023 Shashi 1701005057WL010864 Shashi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Shashi FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-057-001/231-C
(CHAINA) 		1701005057NRG24250820230758421 25/08/2023 Lila ati 1701005057WL010864 Lila ati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Lilaati FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-057-001/231-D
(CHAINA) 		1701005057NRG24250820230758422 25/08/2023 Bhopsingh 1701005057WL010864 Bhopsingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Bhopsingh FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-057-001/232-A
(CHAINA) 		1701005057NRG24250820230758423 25/08/2023 meena 1701005057WL010864 meena 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 meena FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-057-001/232-B
(CHAINA) 		1701005057NRG24250820230758424 25/08/2023 deendyal 1701005057WL010864 deendyal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 deendyal FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-057-001/232-D
(CHAINA) 		1701005057NRG24250820230758425 25/08/2023 santosh 1701005057WL010864 santosh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 santosh PUNJAB NATIONAL BANK(508568)
118 JOURA MP-01-005-057-001/233-A
(CHAINA) 		1701005057NRG24250820230758426 25/08/2023 dilip 1701005057WL010864 dilip 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 dilip FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-057-001/233-B
(CHAINA) 		1701005057NRG24250820230758427 25/08/2023 dharmveer 1701005057WL010864 dharmveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 dharmveer FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-057-001/233-C
(CHAINA) 		1701005057NRG24250820230758428 25/08/2023 muhid 1701005057WL010864 muhid 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 muhid FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-057-001/233-D
(CHAINA) 		1701005057NRG24250820230758429 25/08/2023 jakir kha 1701005057WL010864 jakir kha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 jakirkha FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-057-001/234-A
(CHAINA) 		1701005057NRG24250820230758430 25/08/2023 guddi 1701005057WL010864 guddi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 guddi FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-057-001/234-B
(CHAINA) 		1701005057NRG24250820230758431 25/08/2023 sabana 1701005057WL010864 sabana 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 sabana FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-057-001/234-C
(CHAINA) 		1701005057NRG24250820230758432 25/08/2023 chunna kha 1701005057WL010864 chunna kha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 chunnakha FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-057-001/234-D
(CHAINA) 		1701005057NRG24250820230758433 25/08/2023 amir 1701005057WL010864 amir 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 amir FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-057-001/235-A
(CHAINA) 		1701005057NRG24250820230758434 25/08/2023 hasan khan 1701005057WL010864 hasan khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 hasankhan FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-057-001/235-B
(CHAINA) 		1701005057NRG24250820230758435 25/08/2023 salman 1701005057WL010864 salman 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 salman FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-057-001/235-C
(CHAINA) 		1701005057NRG24250820230758436 25/08/2023 swalahim 1701005057WL010864 swalahim 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 swalahim FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-057-001/235-D
(CHAINA) 		1701005057NRG24250820230758437 25/08/2023 ritik 1701005057WL010864 ritik 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 ritik FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-057-001/236-B
(CHAINA) 		1701005057NRG24250820230758438 25/08/2023 preeti 1701005057WL010864 preeti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 preeti FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-057-001/237-C
(CHAINA) 		1701005057NRG24250820230758439 25/08/2023 ramsvroop 1701005057WL010864 ramsvroop 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 ramsvroop FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-057-001/237-D
(CHAINA) 		1701005057NRG24250820230758440 25/08/2023 balram 1701005057WL010864 balram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 balram FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-057-001/238-A
(CHAINA) 		1701005057NRG24250820230758441 25/08/2023 javed 1701005057WL010864 javed 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 javed FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-057-001/238-B
(CHAINA) 		1701005057NRG24250820230758442 25/08/2023 sajid 1701005057WL010864 sajid 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 sajid FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-057-001/238-D
(CHAINA) 		1701005057NRG24250820230758443 25/08/2023 deepika 1701005057WL010864 deepika 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 deepika FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-057-001/239-A
(CHAINA) 		1701005057NRG24250820230758444 25/08/2023 Nagina 1701005057WL010864 Nagina 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Nagina FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-057-001/239-B
(CHAINA) 		1701005057NRG24250820230758445 25/08/2023 gullo 1701005057WL010864 gullo 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 gullo FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-057-001/239-D
(CHAINA) 		1701005057NRG24250820230758447 25/08/2023 Radha 1701005057WL010864 Radha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Radha FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-057-001/240-B
(CHAINA) 		1701005057NRG24250820230758448 25/08/2023 Farin 1701005057WL010864 Farin 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Farin FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-057-001/240-C
(CHAINA) 		1701005057NRG24250820230758449 25/08/2023 vahid khan 1701005057WL010864 vahid khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 vahidkhan FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-057-001/240-D
(CHAINA) 		1701005057NRG24250820230758450 25/08/2023 Nishar 1701005057WL010864 Nishar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Nishar FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-057-001/241-A
(CHAINA) 		1701005057NRG24250820230758451 25/08/2023 Banne Khan 1701005057WL010864 Banne Khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 BanneKhan FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-057-001/241-B
(CHAINA) 		1701005057NRG24250820230758452 25/08/2023 samsher khan 1701005057WL010864 samsher khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 samsherkhan FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-057-001/241-C
(CHAINA) 		1701005057NRG24250820230758453 25/08/2023 Amir 1701005057WL010864 Amir 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Amir FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-057-001/241-D
(CHAINA) 		1701005057NRG24250820230758454 25/08/2023 rakesh 1701005057WL010864 rakesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 rakesh FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-057-001/242-A
(CHAINA) 		1701005057NRG24250820230758455 25/08/2023 Nandan 1701005057WL010864 Nandan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Nandan FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-057-001/242-C
(CHAINA) 		1701005057NRG24250820230758456 25/08/2023 Saroj rajpoo 1701005057WL010864 Saroj rajpoo 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Sarojrajpoo FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-057-001/242-D
(CHAINA) 		1701005057NRG24250820230758457 25/08/2023 Manju 1701005057WL010864 Manju 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Manju FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-057-001/243-A
(CHAINA) 		1701005057NRG24250820230758458 25/08/2023 suneel nahar 1701005057WL010864 suneel nahar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 suneelnahar FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-057-001/243-B
(CHAINA) 		1701005057NRG24250820230758459 25/08/2023 Lokendra 1701005057WL010864 Lokendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Lokendra FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-057-001/243-C
(CHAINA) 		1701005057NRG24250820230758460 25/08/2023 ruby 1701005057WL010864 ruby 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 ruby FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-057-001/243-D
(CHAINA) 		1701005057NRG24250820230758461 25/08/2023 anjlee 1701005057WL010864 anjlee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 anjlee FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-057-001/244-A
(CHAINA) 		1701005057NRG24250820230758462 25/08/2023 usha 1701005057WL010864 usha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 usha FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-057-001/244-B
(CHAINA) 		1701005057NRG24250820230758463 25/08/2023 girija 1701005057WL010864 girija 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 girija FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-057-001/88-C
(CHAINA) 		1701005057NRG24250820230758468 25/08/2023 Bharat 1701005057WL010864 Bharat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657876 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 204204 204204
156 JOURA MP-01-005-057-001/106-C
(CHAINA) 		1701005057NRG24250820230758288 25/08/2023 Narvada 1701005057WL010863 Narvada 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657876 Narvada FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 206856 206856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_250823APB_FTO_235768 State Bank of India SBIN0003761 ADB JOURA 1326
2 JOURA MP1701005_250823APB_FTO_235768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204204
3 JOURA MP1701005_250823APB_FTO_235768 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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