Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090923APB_FTO_257789
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-01-005-022-001/407
(DONGARPUR) 		1701005022NRG24080920230865548 09/09/2023 MYaram 1701005022WL012501 MYaram 00089 CBIN0281624 1326 1326 Processed 13/09/2023 179421302 MYaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 JOURA MP-01-005-022-001/395-C
(DONGARPUR) 		1701005022NRG24080920230865507 09/09/2023 Vijay keshav 1701005022WL012501 Vijay keshav 00415 SBIN0007240 1326 1326 Processed 13/09/2023 179421302 Vijaykeshav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JOURA MP-01-005-022-001/347-B
(DONGARPUR) 		1701005022NRG24080920230865364 09/09/2023 Ankesh Meena 1701005022WL012501 Ankesh Meena 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179421302 AnkeshMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 JOURA MP-01-005-022-001/406-B
(DONGARPUR) 		1701005022NRG24080920230865545 09/09/2023 Raakant 1701005022WL012501 Raakant 00415 SBIN0030090 1326 1326 Processed 13/09/2023 179421302 Raakant FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-022-001/406-C
(DONGARPUR) 		1701005022NRG24080920230865546 09/09/2023 Kavita 1701005022WL012501 Kavita 00415 SBIN0030090 1326 1326 Processed 13/09/2023 179421302 Kavita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 JOURA MP-01-005-022-001/409-A
(DONGARPUR) 		1701005022NRG24080920230865557 09/09/2023 Pireeti 1701005022WL012501 Pireeti 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179421302 Pireeti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 JOURA MP-01-005-022-001/337
(DONGARPUR) 		1701005022NRG24080920230865327 09/09/2023 Sunita 1701005022WL012501 Sunita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Sunita FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-022-001/338-A
(DONGARPUR) 		1701005022NRG24080920230865332 09/09/2023 Satyabhan singh thomar 1701005022WL012501 Satyabhan singh thomar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Satyabhansinghthomar STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-022-001/338-D
(DONGARPUR) 		1701005022NRG24080920230865333 09/09/2023 Akash Sharma 1701005022WL012501 Akash Sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 AkashSharma FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-022-001/339
(DONGARPUR) 		1701005022NRG24080920230865334 09/09/2023 Akash gour 1701005022WL012501 Akash gour 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Akashgour FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-022-001/339-A
(DONGARPUR) 		1701005022NRG24080920230865335 09/09/2023 Bharat 1701005022WL012501 Bharat 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Bharat FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-022-001/339-C
(DONGARPUR) 		1701005022NRG24080920230865336 09/09/2023 Bhagirath Kushwah 1701005022WL012501 Bhagirath Kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 BhagirathKushwah FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-022-001/339-D
(DONGARPUR) 		1701005022NRG24080920230865337 09/09/2023 Kushal Kumar 1701005022WL012501 Kushal Kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 KushalKumar FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-022-001/340
(DONGARPUR) 		1701005022NRG24080920230865338 09/09/2023 Chahna 1701005022WL012501 Chahna 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Chahna FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-022-001/340-B
(DONGARPUR) 		1701005022NRG24080920230865339 09/09/2023 Anita 1701005022WL012501 Anita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Anita FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-022-001/340-C
(DONGARPUR) 		1701005022NRG24080920230865340 09/09/2023 Rampyari Kushwah 1701005022WL012501 Rampyari Kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 RampyariKushwah FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-022-001/340-D
(DONGARPUR) 		1701005022NRG24080920230865341 09/09/2023 Ashok 1701005022WL012501 Ashok 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Ashok FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-022-001/341
(DONGARPUR) 		1701005022NRG24080920230865342 09/09/2023 Mithelesh 1701005022WL012501 Mithelesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Mithelesh FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-022-001/341-A
(DONGARPUR) 		1701005022NRG24080920230865343 09/09/2023 Sandeep 1701005022WL012501 Sandeep 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Sandeep FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-022-001/341-B
(DONGARPUR) 		1701005022NRG24080920230865344 09/09/2023 Sarita 1701005022WL012501 Sarita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Sarita FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-022-001/341-C
(DONGARPUR) 		1701005022NRG24080920230865345 09/09/2023 Dinesh 1701005022WL012501 Dinesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Dinesh FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-022-001/341-D
(DONGARPUR) 		1701005022NRG24080920230865346 09/09/2023 Banvari 1701005022WL012501 Banvari 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Banvari FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-022-001/342
(DONGARPUR) 		1701005022NRG24080920230865347 09/09/2023 Banbari lal Rathaur 1701005022WL012501 Banbari lal Rathaur 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 BanbarilalRathaur FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-022-001/342-D
(DONGARPUR) 		1701005022NRG24080920230865348 09/09/2023 Shrinivash 1701005022WL012501 Shrinivash 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Shrinivash FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-022-001/343
(DONGARPUR) 		1701005022NRG24080920230865349 09/09/2023 Sourav 1701005022WL012501 Sourav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Sourav FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-022-001/343-A
(DONGARPUR) 		1701005022NRG24080920230865350 09/09/2023 Maya 1701005022WL012501 Maya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Maya FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-022-001/343-B
(DONGARPUR) 		1701005022NRG24080920230865351 09/09/2023 neeraj 1701005022WL012501 neeraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 neeraj FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-022-001/343-C
(DONGARPUR) 		1701005022NRG24080920230865352 09/09/2023 Dip Singh 1701005022WL012501 Dip Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 DipSingh FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-022-001/344-D
(DONGARPUR) 		1701005022NRG24080920230865353 09/09/2023 dharmendra 1701005022WL012501 dharmendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 dharmendra FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-022-001/345
(DONGARPUR) 		1701005022NRG24080920230865354 09/09/2023 Laxmi 1701005022WL012501 Laxmi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Laxmi FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-022-001/345-A
(DONGARPUR) 		1701005022NRG24080920230865355 09/09/2023 sandeep 1701005022WL012501 sandeep 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 sandeep FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-022-001/345-C
(DONGARPUR) 		1701005022NRG24080920230865356 09/09/2023 Suneeta 1701005022WL012501 Suneeta 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Suneeta FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-022-001/345-D
(DONGARPUR) 		1701005022NRG24080920230865357 09/09/2023 SHAKUNTALA 1701005022WL012501 SHAKUNTALA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-022-001/346
(DONGARPUR) 		1701005022NRG24080920230865358 09/09/2023 JANAKSHREE 1701005022WL012501 JANAKSHREE 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 JANAKSHREE FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-022-001/346-A
(DONGARPUR) 		1701005022NRG24080920230865359 09/09/2023 kumer 1701005022WL012501 kumer 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 kumer FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-022-001/346-B
(DONGARPUR) 		1701005022NRG24080920230865360 09/09/2023 ram bhai 1701005022WL012501 ram bhai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 rambhai FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-022-001/346-C
(DONGARPUR) 		1701005022NRG24080920230865361 09/09/2023 KALICHARAN 1701005022WL012501 KALICHARAN 00688 FINO0001001 1105 1105 Processed 13/09/2023 179421302 KALICHARAN FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-022-001/347
(DONGARPUR) 		1701005022NRG24080920230865362 09/09/2023 TIKARAM 1701005022WL012501 TIKARAM 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 TIKARAM FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-022-001/347-A
(DONGARPUR) 		1701005022NRG24080920230865363 09/09/2023 surendra 1701005022WL012501 surendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 surendra FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-022-001/347-C
(DONGARPUR) 		1701005022NRG24080920230865365 09/09/2023 Ajab singh 1701005022WL012501 Ajab singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Ajabsingh FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-022-001/348
(DONGARPUR) 		1701005022NRG24080920230865366 09/09/2023 shiva kumar 1701005022WL012501 shiva kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 shivakumar FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-022-001/362-A
(DONGARPUR) 		1701005022NRG24080920230865399 09/09/2023 Dharm singh 1701005022WL012501 Dharm singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Dharmsingh FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-022-001/362-B
(DONGARPUR) 		1701005022NRG24080920230865400 09/09/2023 Udal 1701005022WL012501 Udal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Udal FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-022-001/362-C
(DONGARPUR) 		1701005022NRG24080920230865401 09/09/2023 Renu 1701005022WL012501 Renu 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Renu FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-022-001/362-D
(DONGARPUR) 		1701005022NRG24080920230865402 09/09/2023 Beerbal 1701005022WL012501 Beerbal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Beerbal FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-022-001/363
(DONGARPUR) 		1701005022NRG24080920230865403 09/09/2023 Suman 1701005022WL012501 Suman 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Suman FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-022-001/363-B
(DONGARPUR) 		1701005022NRG24080920230865404 09/09/2023 Bhagvan Singh 1701005022WL012501 Bhagvan Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-022-001/363-C
(DONGARPUR) 		1701005022NRG24080920230865405 09/09/2023 Tinku 1701005022WL012501 Tinku 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Tinku FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-022-001/363-D
(DONGARPUR) 		1701005022NRG24080920230865406 09/09/2023 Prahlad 1701005022WL012501 Prahlad 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Prahlad FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-022-001/364-A
(DONGARPUR) 		1701005022NRG24080920230865407 09/09/2023 Bhoori 1701005022WL012501 Bhoori 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Bhoori FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-022-001/364-B
(DONGARPUR) 		1701005022NRG24080920230865408 09/09/2023 Ravindr 1701005022WL012501 Ravindr 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Ravindr FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-022-001/364-C
(DONGARPUR) 		1701005022NRG24080920230865409 09/09/2023 Dinesh 1701005022WL012501 Dinesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Dinesh FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-022-001/364-D
(DONGARPUR) 		1701005022NRG24080920230865410 09/09/2023 Devendra 1701005022WL012501 Devendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Devendra FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-022-001/365
(DONGARPUR) 		1701005022NRG24080920230865411 09/09/2023 Kedar 1701005022WL012501 Kedar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Kedar FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-022-001/365-A
(DONGARPUR) 		1701005022NRG24080920230865412 09/09/2023 Rambaran 1701005022WL012501 Rambaran 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Rambaran FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-022-001/365-B
(DONGARPUR) 		1701005022NRG24080920230865413 09/09/2023 Keshkali 1701005022WL012501 Keshkali 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Keshkali CENTRAL BANK OF INDIA(607115)
57 JOURA MP-01-005-022-001/365-C
(DONGARPUR) 		1701005022NRG24080920230865414 09/09/2023 Ramavtar 1701005022WL012501 Ramavtar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Ramavtar FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-022-001/365-D
(DONGARPUR) 		1701005022NRG24080920230865415 09/09/2023 Sheela 1701005022WL012501 Sheela 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Sheela FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-022-001/366
(DONGARPUR) 		1701005022NRG24080920230865416 09/09/2023 Santosh 1701005022WL012501 Santosh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Santosh FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-022-001/366-A
(DONGARPUR) 		1701005022NRG24080920230865417 09/09/2023 Dharmveer 1701005022WL012501 Dharmveer 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Dharmveer FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-022-001/366-C
(DONGARPUR) 		1701005022NRG24080920230865418 09/09/2023 Ramkhatyar 1701005022WL012501 Ramkhatyar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Ramkhatyar FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-022-001/366-D
(DONGARPUR) 		1701005022NRG24080920230865419 09/09/2023 Dharm Singh 1701005022WL012501 Dharm Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 DharmSingh FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-022-001/367
(DONGARPUR) 		1701005022NRG24080920230865420 09/09/2023 Kamlesh 1701005022WL012501 Kamlesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Kamlesh FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-022-001/367-A
(DONGARPUR) 		1701005022NRG24080920230865421 09/09/2023 Banbari 1701005022WL012501 Banbari 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Banbari FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-022-001/368-A
(DONGARPUR) 		1701005022NRG24080920230865422 09/09/2023 Chameli 1701005022WL012501 Chameli 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Chameli FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-022-001/368-B
(DONGARPUR) 		1701005022NRG24080920230865423 09/09/2023 Jaldevi 1701005022WL012501 Jaldevi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Jaldevi FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-022-001/368-C
(DONGARPUR) 		1701005022NRG24080920230865424 09/09/2023 Prtap Singh 1701005022WL012501 Prtap Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 PrtapSingh FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-022-001/368-D
(DONGARPUR) 		1701005022NRG24080920230865425 09/09/2023 Kajkumar 1701005022WL012501 Kajkumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Kajkumar FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-022-001/369-A
(DONGARPUR) 		1701005022NRG24080920230865426 09/09/2023 Niraj 1701005022WL012501 Niraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Niraj FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-022-001/369-B
(DONGARPUR) 		1701005022NRG24080920230865427 09/09/2023 Shashi 1701005022WL012501 Shashi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Shashi FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-022-001/369-C
(DONGARPUR) 		1701005022NRG24080920230865428 09/09/2023 Sooraj 1701005022WL012501 Sooraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Sooraj FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-022-001/369-D
(DONGARPUR) 		1701005022NRG24080920230865429 09/09/2023 Seeta 1701005022WL012501 Seeta 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Seeta FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-022-001/370-A
(DONGARPUR) 		1701005022NRG24080920230865430 09/09/2023 Ravindra 1701005022WL012501 Ravindra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Ravindra FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-022-001/370-C
(DONGARPUR) 		1701005022NRG24080920230865432 09/09/2023 Satish 1701005022WL012501 Satish 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Satish FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-022-001/370-D
(DONGARPUR) 		1701005022NRG24080920230865433 09/09/2023 Rakesh 1701005022WL012501 Rakesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Rakesh FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-022-001/371-A
(DONGARPUR) 		1701005022NRG24080920230865434 09/09/2023 Maneesha 1701005022WL012501 Maneesha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Maneesha FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-022-001/371-B
(DONGARPUR) 		1701005022NRG24080920230865435 09/09/2023 Naryan 1701005022WL012501 Naryan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Naryan FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-022-001/371-C
(DONGARPUR) 		1701005022NRG24080920230865436 09/09/2023 Dharmendra 1701005022WL012501 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Dharmendra FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-022-001/371-D
(DONGARPUR) 		1701005022NRG24080920230865437 09/09/2023 Bhujval 1701005022WL012501 Bhujval 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Bhujval FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-022-001/372-A
(DONGARPUR) 		1701005022NRG24080920230865438 09/09/2023 Rambajn 1701005022WL012501 Rambajn 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Rambajn FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-022-001/374-C
(DONGARPUR) 		1701005022NRG24080920230865440 09/09/2023 Radha 1701005022WL012501 Radha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Radha FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-022-001/374-D
(DONGARPUR) 		1701005022NRG24080920230865441 09/09/2023 Makhan 1701005022WL012501 Makhan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Makhan FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-022-001/375-C
(DONGARPUR) 		1701005022NRG24080920230865443 09/09/2023 munni 1701005022WL012501 munni 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 munni FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-022-001/375-D
(DONGARPUR) 		1701005022NRG24080920230865444 09/09/2023 Chiman 1701005022WL012501 Chiman 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Chiman FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-022-001/376-A
(DONGARPUR) 		1701005022NRG24080920230865445 09/09/2023 deepak 1701005022WL012501 deepak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 deepak FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-022-001/376-C
(DONGARPUR) 		1701005022NRG24080920230865446 09/09/2023 neelam 1701005022WL012501 neelam 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 neelam FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-022-001/376-D
(DONGARPUR) 		1701005022NRG24080920230865447 09/09/2023 haluka 1701005022WL012501 haluka 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 haluka FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-022-001/377-A
(DONGARPUR) 		1701005022NRG24080920230865448 09/09/2023 baliram 1701005022WL012501 baliram 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 baliram FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-022-001/377-C
(DONGARPUR) 		1701005022NRG24080920230865450 09/09/2023 Murari 1701005022WL012501 Murari 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Murari FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-022-001/377-D
(DONGARPUR) 		1701005022NRG24080920230865451 09/09/2023 Shivnarayn 1701005022WL012501 Shivnarayn 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Shivnarayn FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-022-001/378-A
(DONGARPUR) 		1701005022NRG24080920230865452 09/09/2023 Satendra 1701005022WL012501 Satendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Satendra FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-022-001/378-B
(DONGARPUR) 		1701005022NRG24080920230865453 09/09/2023 laxmi 1701005022WL012501 laxmi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 laxmi FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-022-001/378-C
(DONGARPUR) 		1701005022NRG24080920230865454 09/09/2023 Rajkumari 1701005022WL012501 Rajkumari 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Rajkumari FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-022-001/378-D
(DONGARPUR) 		1701005022NRG24080920230865455 09/09/2023 satsh 1701005022WL012501 satsh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 satsh FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-022-001/379-A
(DONGARPUR) 		1701005022NRG24080920230865456 09/09/2023 Gajraj 1701005022WL012501 Gajraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Gajraj FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-022-001/379-B
(DONGARPUR) 		1701005022NRG24080920230865457 09/09/2023 Sultan 1701005022WL012501 Sultan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Sultan FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-022-001/379-D
(DONGARPUR) 		1701005022NRG24080920230865459 09/09/2023 Vijendra 1701005022WL012501 Vijendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Vijendra FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-022-001/380-B
(DONGARPUR) 		1701005022NRG24080920230865461 09/09/2023 Rameer 1701005022WL012501 Rameer 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Rameer FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-022-001/380-D
(DONGARPUR) 		1701005022NRG24080920230865463 09/09/2023 naresh 1701005022WL012501 naresh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 naresh FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-022-001/381
(DONGARPUR) 		1701005022NRG24080920230865464 09/09/2023 abdesh 1701005022WL012501 abdesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 abdesh FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-022-001/381-A
(DONGARPUR) 		1701005022NRG24080920230865465 09/09/2023 dinesh 1701005022WL012501 dinesh 00688 FINO0001001 1326 1326 Rejected 16/09/2023 A/c Blocked or Frozen
102 JOURA MP-01-005-022-001/381-B
(DONGARPUR) 		1701005022NRG24080920230865466 09/09/2023 yogesh 1701005022WL012501 yogesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 yogesh FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-022-001/381-C
(DONGARPUR) 		1701005022NRG24080920230865467 09/09/2023 banti 1701005022WL012501 banti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 banti FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-022-001/381-D
(DONGARPUR) 		1701005022NRG24080920230865468 09/09/2023 neeraj 1701005022WL012501 neeraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 neeraj FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-022-001/382
(DONGARPUR) 		1701005022NRG24080920230865469 09/09/2023 pooja 1701005022WL012501 pooja 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 pooja FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-022-001/382-B
(DONGARPUR) 		1701005022NRG24080920230865471 09/09/2023 maya 1701005022WL012501 maya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 maya FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-022-001/382-D
(DONGARPUR) 		1701005022NRG24080920230865472 09/09/2023 rajveer 1701005022WL012501 rajveer 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 rajveer FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-022-001/383
(DONGARPUR) 		1701005022NRG24080920230865473 09/09/2023 aneeta 1701005022WL012501 aneeta 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 aneeta FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-022-001/383-A
(DONGARPUR) 		1701005022NRG24080920230865474 09/09/2023 sandya 1701005022WL012501 sandya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 sandya FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-022-001/383-B
(DONGARPUR) 		1701005022NRG24080920230865475 09/09/2023 vinid 1701005022WL012501 vinid 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 vinid FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-022-001/383-C
(DONGARPUR) 		1701005022NRG24080920230865476 09/09/2023 kamlesh 1701005022WL012501 kamlesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 kamlesh FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-022-001/396
(DONGARPUR) 		1701005022NRG24080920230865509 09/09/2023 vivek 1701005022WL012501 vivek 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 vivek FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-022-001/396-A
(DONGARPUR) 		1701005022NRG24080920230865510 09/09/2023 arvindra 1701005022WL012501 arvindra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 arvindra FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-022-001/396-B
(DONGARPUR) 		1701005022NRG24080920230865511 09/09/2023 anek 1701005022WL012501 anek 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 anek FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-022-001/396-C
(DONGARPUR) 		1701005022NRG24080920230865512 09/09/2023 atul 1701005022WL012501 atul 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 atul FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-022-001/396-D
(DONGARPUR) 		1701005022NRG24080920230865513 09/09/2023 sonam 1701005022WL012501 sonam 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 sonam FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-022-001/397
(DONGARPUR) 		1701005022NRG24080920230865514 09/09/2023 sareta 1701005022WL012501 sareta 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 sareta FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-022-001/397-A
(DONGARPUR) 		1701005022NRG24080920230865515 09/09/2023 saroj 1701005022WL012501 saroj 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 saroj FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-022-001/397-B
(DONGARPUR) 		1701005022NRG24080920230865516 09/09/2023 ashish 1701005022WL012501 ashish 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 ashish FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-022-001/397-C
(DONGARPUR) 		1701005022NRG24080920230865517 09/09/2023 monika 1701005022WL012501 monika 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 monika FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-022-001/398
(DONGARPUR) 		1701005022NRG24080920230865518 09/09/2023 gajraj 1701005022WL012501 gajraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 gajraj FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-022-001/398-A
(DONGARPUR) 		1701005022NRG24080920230865519 09/09/2023 devendra 1701005022WL012501 devendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 devendra FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-022-001/398-B
(DONGARPUR) 		1701005022NRG24080920230865520 09/09/2023 Mahesh 1701005022WL012501 Mahesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Mahesh FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-022-001/398-C
(DONGARPUR) 		1701005022NRG24080920230865521 09/09/2023 anand 1701005022WL012501 anand 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 anand FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-022-001/398-D
(DONGARPUR) 		1701005022NRG24080920230865522 09/09/2023 manju 1701005022WL012501 manju 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 manju FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-022-001/399
(DONGARPUR) 		1701005022NRG24080920230865523 09/09/2023 bandhna 1701005022WL012501 bandhna 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 bandhna FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-022-001/399-B
(DONGARPUR) 		1701005022NRG24080920230865525 09/09/2023 mukesh 1701005022WL012501 mukesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 mukesh FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-022-001/400
(DONGARPUR) 		1701005022NRG24080920230865527 09/09/2023 barsh 1701005022WL012501 barsh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 barsh FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-022-001/400-A
(DONGARPUR) 		1701005022NRG24080920230865528 09/09/2023 indra 1701005022WL012501 indra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 indra FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-022-001/400-C
(DONGARPUR) 		1701005022NRG24080920230865530 09/09/2023 saurav 1701005022WL012501 saurav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 saurav FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-022-001/401-B
(DONGARPUR) 		1701005022NRG24080920230865531 09/09/2023 darmendra 1701005022WL012501 darmendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 darmendra ICICI BANK LTD(508534)
132 JOURA MP-01-005-022-001/401-C
(DONGARPUR) 		1701005022NRG24080920230865532 09/09/2023 jitendra 1701005022WL012501 jitendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 jitendra FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-022-001/401-D
(DONGARPUR) 		1701005022NRG24080920230865533 09/09/2023 dinesh 1701005022WL012501 dinesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 dinesh FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-022-001/405-A
(DONGARPUR) 		1701005022NRG24080920230865540 09/09/2023 Arpit 1701005022WL012501 Arpit 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Arpit FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-022-001/405-B
(DONGARPUR) 		1701005022NRG24080920230865541 09/09/2023 Bagwati 1701005022WL012501 Bagwati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Bagwati FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-022-001/405-C
(DONGARPUR) 		1701005022NRG24080920230865542 09/09/2023 Prince 1701005022WL012501 Prince 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Prince STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-022-001/406
(DONGARPUR) 		1701005022NRG24080920230865543 09/09/2023 Sneha 1701005022WL012501 Sneha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Sneha FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-022-001/406-A
(DONGARPUR) 		1701005022NRG24080920230865544 09/09/2023 Abhshek 1701005022WL012501 Abhshek 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Abhshek FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-022-001/406-D
(DONGARPUR) 		1701005022NRG24080920230865547 09/09/2023 Amit 1701005022WL012501 Amit 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Amit FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-022-001/407-B
(DONGARPUR) 		1701005022NRG24080920230865549 09/09/2023 Kuldeep 1701005022WL012501 Kuldeep 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Kuldeep FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-022-001/407-C
(DONGARPUR) 		1701005022NRG24080920230865550 09/09/2023 Surendar 1701005022WL012501 Surendar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Surendar FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-022-001/407-D
(DONGARPUR) 		1701005022NRG24080920230865551 09/09/2023 Suresh 1701005022WL012501 Suresh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Suresh FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-022-001/408
(DONGARPUR) 		1701005022NRG24080920230865552 09/09/2023 Rajesh 1701005022WL012501 Rajesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Rajesh FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-022-001/408-A
(DONGARPUR) 		1701005022NRG24080920230865553 09/09/2023 Seru 1701005022WL012501 Seru 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Seru FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-022-001/408-B
(DONGARPUR) 		1701005022NRG24080920230865554 09/09/2023 Gabbar 1701005022WL012501 Gabbar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Gabbar FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-022-001/408-C
(DONGARPUR) 		1701005022NRG24080920230865555 09/09/2023 Mahesh 1701005022WL012501 Mahesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Mahesh FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-022-001/409
(DONGARPUR) 		1701005022NRG24080920230865556 09/09/2023 Pawan 1701005022WL012501 Pawan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Pawan FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-022-001/409-B
(DONGARPUR) 		1701005022NRG24080920230865558 09/09/2023 Ramesh 1701005022WL012501 Ramesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Ramesh FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-022-001/425-C
(DONGARPUR) 		1701005022NRG24080920230865569 09/09/2023 Kasturi 1701005022WL012501 Kasturi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Kasturi FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-022-001/425-D
(DONGARPUR) 		1701005022NRG24080920230865570 09/09/2023 Rohrit 1701005022WL012501 Rohrit 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Rohrit FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-022-001/426-A
(DONGARPUR) 		1701005022NRG24080920230865571 09/09/2023 Ramakant 1701005022WL012501 Ramakant 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Ramakant FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-022-001/426-B
(DONGARPUR) 		1701005022NRG24080920230865572 09/09/2023 KOmal 1701005022WL012501 KOmal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 KOmal INDIA POST PAYMENTS BANK LIMITED(508528)
153 JOURA MP-01-005-022-001/426-D
(DONGARPUR) 		1701005022NRG24080920230865573 09/09/2023 Yogeta 1701005022WL012501 Yogeta 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Yogeta FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-022-001/427-A
(DONGARPUR) 		1701005022NRG24080920230865574 09/09/2023 Jitendar 1701005022WL012501 Jitendar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Jitendar STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-022-001/427-B
(DONGARPUR) 		1701005022NRG24080920230865575 09/09/2023 Pirti 1701005022WL012501 Pirti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Pirti AIRTEL PAYMENTS BANK LIMITED(990288)
156 JOURA MP-01-005-022-001/427-C
(DONGARPUR) 		1701005022NRG24080920230865576 09/09/2023 Manorma 1701005022WL012501 Manorma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Manorma INDIA POST PAYMENTS BANK LIMITED(508528)
157 JOURA MP-01-005-022-001/427-D
(DONGARPUR) 		1701005022NRG24080920230865577 09/09/2023 Bhuri 1701005022WL012501 Bhuri 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Bhuri FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-022-001/428-A
(DONGARPUR) 		1701005022NRG24080920230865578 09/09/2023 Girraj 1701005022WL012501 Girraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Girraj FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-022-001/428-B
(DONGARPUR) 		1701005022NRG24080920230865579 09/09/2023 Ramveer 1701005022WL012501 Ramveer 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Ramveer FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-022-001/428-C
(DONGARPUR) 		1701005022NRG24080920230865580 09/09/2023 Anand 1701005022WL012501 Anand 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421302 Anand FINO PAYMENTS BANK LTD(608001)
SubTotal 203983 203983
161 JOURA MP-01-005-022-001/395-D
(DONGARPUR) 		1701005022NRG24080920230865508 09/09/2023 babli 1701005022WL012501 babli 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421302 babli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 213265 213265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090923APB_FTO_257789 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 JOURA MP1701005_090923APB_FTO_257789 State Bank of India SBIN0007240 THARA 1326
3 JOURA MP1701005_090923APB_FTO_257789 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
4 JOURA MP1701005_090923APB_FTO_257789 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
5 JOURA MP1701005_090923APB_FTO_257789 Union Bank of India UBIN0543527 MORENA 1326
6 JOURA MP1701005_090923APB_FTO_257789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 203983
7 JOURA MP1701005_090923APB_FTO_257789 India Post Payments Bank IPOS0000001 Morena 1326

Download In Excel