Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_191023APB_FTO_324253
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-054-001/812-B
(KHANETA) 		1701005054NRG24191020231123920 19/10/2023 jugro 1701005054WL017185 jugro 00032 UTIB0001354 1326 1326 Processed 08/11/2023 286968037 jugro AXIS BANK(607153)
SubTotal 1326 1326
2 JOURA MP-01-005-054-001/836-A
(KHANETA) 		1701005054NRG24191020231124044 19/10/2023 mamta 1701005054WL017187 mamta 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 286968037 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 JOURA MP-01-005-054-001/865
(KHANETA) 		1701005054NRG24191020231124070 19/10/2023 RANI 1701005054WL017187 RANI 00045 BARB0MORARX 1105 1105 Processed 08/11/2023 286968037 RANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
4 JOURA MP-01-005-054-001/238
(KHANETA) 		1701005054NRG24191020231124005 19/10/2023 ravi 1701005054WL017187 ravi 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 286968037 ravi BANK OF BARODA(606985)
5 JOURA MP-01-005-054-001/842-A
(KHANETA) 		1701005054NRG24191020231124049 19/10/2023 vivek khanna 1701005054WL017187 vivek khanna 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 286968037 vivekkhanna BANK OF BARODA(606985)
6 JOURA MP-01-005-054-001/843-A
(KHANETA) 		1701005054NRG24191020231124050 19/10/2023 vikash kamar 1701005054WL017187 vikash kamar 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 286968037 vikashkamar BANK OF BARODA(606985)
7 JOURA MP-01-005-054-001/882
(KHANETA) 		1701005054NRG24191020231124086 19/10/2023 pancham 1701005054WL017187 pancham 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 286968037 pancham BANK OF BARODA(606985)
SubTotal 4420 4420
8 JOURA MP-01-005-054-001/793-A
(KHANETA) 		1701005054NRG24191020231123903 19/10/2023 HAKIM 1701005054WL017185 HAKIM 00048 BKID0009028 1326 1326 Processed 08/11/2023 286968037 HAKIM BANK OF INDIA(508505)
9 JOURA MP-01-005-054-001/794-A
(KHANETA) 		1701005054NRG24191020231123904 19/10/2023 MAAMTA 1701005054WL017185 MAAMTA 00048 BKID0009028 1326 1326 Processed 08/11/2023 286968037 MAAMTA BANK OF INDIA(508505)
10 JOURA MP-01-005-054-001/869
(KHANETA) 		1701005054NRG24191020231124074 19/10/2023 Lakha singh 1701005054WL017187 Lakha singh 00048 BKID0009028 1105 1105 Processed 08/11/2023 286968037 Lakhasingh BANK OF INDIA(508505)
SubTotal 3757 3757
11 JOURA MP-01-005-054-001/866
(KHANETA) 		1701005054NRG24191020231124071 19/10/2023 gyan singh 1701005054WL017187 gyan singh 00078 CNRB0004780 1105 1105 Processed 08/11/2023 286968037 gyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
12 JOURA MP-01-005-054-001/579-A
(KHANETA) 		1701005054NRG24191020231124015 19/10/2023 komal 1701005054WL017187 komal 00089 CBIN0280781 1105 1105 Processed 08/11/2023 286968037 komal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 JOURA MP-01-005-054-001/815-A
(KHANETA) 		1701005054NRG24191020231124022 19/10/2023 Mamta 1701005054WL017187 Mamta 00089 CBIN0281096 1105 1105 Processed 08/11/2023 286968037 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 JOURA MP-01-005-054-001/786-A
(KHANETA) 		1701005054NRG24191020231123896 19/10/2023 bharti 1701005054WL017185 bharti 00089 CBIN0281174 1326 1326 Processed 08/11/2023 286968037 bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 JOURA MP-01-005-054-001/855
(KHANETA) 		1701005054NRG24191020231124061 19/10/2023 anjali 1701005054WL017187 anjali 00089 CBIN0282819 1105 1105 Processed 08/11/2023 286968037 anjali CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
16 JOURA MP-01-005-054-001/838-A
(KHANETA) 		1701005054NRG24191020231124046 19/10/2023 kajal 1701005054WL017187 kajal 00152 HDFC0003661 1105 1105 Processed 08/11/2023 286968037 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
17 JOURA MP-01-005-054-001/828-A
(KHANETA) 		1701005054NRG24191020231124037 19/10/2023 anshul 1701005054WL017187 anshul 00165 IBKL0001594 1105 1105 Processed 09/11/2023 286968037 anshul INDIAN BANK(607105)
18 JOURA MP-01-005-054-001/831-A
(KHANETA) 		1701005054NRG24191020231124040 19/10/2023 DHARMENDRA 1701005054WL017187 DHARMENDRA 00165 IBKL0001594 1105 1105 Processed 08/11/2023 286968037 DHARMENDRA IDBI BANK(607095)
SubTotal 2210 2210
19 JOURA MP-01-005-054-001/822-A
(KHANETA) 		1701005054NRG24191020231124031 19/10/2023 Sonu 1701005054WL017187 Sonu 00176 IDIB000M234 1105 1105 Processed 08/11/2023 286968037 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
20 JOURA MP-01-005-054-001/856
(KHANETA) 		1701005054NRG24191020231124062 19/10/2023 rampyari 1701005054WL017187 rampyari 00176 IDIB000M749 1105 1105 Processed 09/11/2023 286968037 rampyari INDIAN BANK(607105)
21 JOURA MP-01-005-054-001/875
(KHANETA) 		1701005054NRG24191020231124080 19/10/2023 brajesh 1701005054WL017187 brajesh 00176 IDIB000M749 1105 1105 Processed 08/11/2023 286968037 brajesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 JOURA MP-01-005-054-001/496-B
(KHANETA) 		1701005054NRG24191020231124012 19/10/2023 DEEPAK 1701005054WL017187 DEEPAK 00354 PUNB0031710 1105 1105 Processed 08/11/2023 286968037 DEEPAK UNION BANK OF INDIA(508500)
23 JOURA MP-01-005-054-001/824-A
(KHANETA) 		1701005054NRG24191020231124033 19/10/2023 Bhuri 1701005054WL017187 Bhuri 00354 PUNB0031710 1105 1105 Processed 08/11/2023 286968037 Bhuri PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
24 JOURA MP-01-005-054-001/823-A
(KHANETA) 		1701005054NRG24191020231124032 19/10/2023 Brajesh 1701005054WL017187 Brajesh 00354 PUNB0489600 1105 1105 Processed 09/11/2023 286968037 Brajesh INDIAN BANK(607105)
25 JOURA MP-01-005-054-001/853
(KHANETA) 		1701005054NRG24191020231124059 19/10/2023 rajkumari 1701005054WL017187 rajkumari 00354 PUNB0489600 1105 1105 Processed 08/11/2023 286968037 rajkumari FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-054-001/860
(KHANETA) 		1701005054NRG24191020231124065 19/10/2023 neelesh 1701005054WL017187 neelesh 00354 PUNB0489600 1105 1105 Processed 08/11/2023 286968037 neelesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
27 JOURA MP-01-005-054-001/183
(KHANETA) 		1701005054NRG24191020231123812 19/10/2023 mansingh 1701005054WL017185 mansingh 00415 SBIN0000430 1326 1326 Processed 08/11/2023 286968037 mansingh FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-054-001/805
(KHANETA) 		1701005054NRG24191020231123912 19/10/2023 rakesh 1701005054WL017185 rakesh 00415 SBIN0000430 1326 1326 Processed 08/11/2023 286968037 rakesh FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-054-001/841-A
(KHANETA) 		1701005054NRG24191020231124048 19/10/2023 rinku khanna 1701005054WL017187 rinku khanna 00415 SBIN0000430 1105 1105 Processed 08/11/2023 286968037 rinkukhanna STATE BANK OF INDIA(508548)
SubTotal 3757 3757
30 JOURA MP-01-005-054-001/664
(KHANETA) 		1701005054NRG24191020231124016 19/10/2023 vipin 1701005054WL017187 vipin 00415 SBIN0004222 1105 1105 Processed 08/11/2023 286968037 vipin STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-054-001/674
(KHANETA) 		1701005054NRG24191020231124017 19/10/2023 narendra 1701005054WL017187 narendra 00415 SBIN0004222 1105 1105 Processed 08/11/2023 286968037 narendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 JOURA MP-01-005-054-001/820-A
(KHANETA) 		1701005054NRG24191020231124029 19/10/2023 Ravi Kumar 1701005054WL017187 Ravi Kumar 00415 SBIN0005402 1105 1105 Processed 08/11/2023 286968037 RaviKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
33 JOURA MP-01-005-054-001/805
(KHANETA) 		1701005054NRG24191020231123913 19/10/2023 manju 1701005054WL017185 manju 00415 SBIN0005782 1326 1326 Processed 08/11/2023 286968037 manju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 JOURA MP-01-005-054-001/649-A
(KHANETA) 		1701005054NRG24191020231123816 19/10/2023 RINKU 1701005054WL017185 RINKU 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286968037 RINKU FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-054-001/786
(KHANETA) 		1701005054NRG24191020231123894 19/10/2023 laxan 1701005054WL017185 laxan 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286968037 laxan FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-054-001/786
(KHANETA) 		1701005054NRG24191020231123895 19/10/2023 rajabaiya 1701005054WL017185 rajabaiya 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286968037 rajabaiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
37 JOURA MP-01-005-054-001/238-A
(KHANETA) 		1701005054NRG24191020231124006 19/10/2023 neetu 1701005054WL017187 neetu 00415 SBIN0030138 1105 1105 Processed 08/11/2023 286968037 neetu STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-054-001/817-A
(KHANETA) 		1701005054NRG24191020231124026 19/10/2023 munni 1701005054WL017187 munni 00415 SBIN0030138 1105 1105 Processed 08/11/2023 286968037 munni STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-054-001/852
(KHANETA) 		1701005054NRG24191020231124058 19/10/2023 satish 1701005054WL017187 satish 00415 SBIN0030138 1105 1105 Processed 08/11/2023 286968037 satish FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
40 JOURA MP-01-005-054-001/154
(KHANETA) 		1701005054NRG24191020231124001 19/10/2023 banbari 1701005054WL017187 banbari 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 banbari STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-054-001/164
(KHANETA) 		1701005054NRG24191020231124002 19/10/2023 meena 1701005054WL017187 meena 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 meena STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-054-001/202
(KHANETA) 		1701005054NRG24191020231124004 19/10/2023 banbari 1701005054WL017187 banbari 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 banbari FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-054-001/252
(KHANETA) 		1701005054NRG24191020231124008 19/10/2023 bharat lal 1701005054WL017187 bharat lal 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 bharatlal STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-054-001/292
(KHANETA) 		1701005054NRG24191020231124009 19/10/2023 babulal 1701005054WL017187 babulal 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 babulal FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-054-001/353
(KHANETA) 		1701005054NRG24191020231124010 19/10/2023 munna 1701005054WL017187 munna 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 munna STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-054-001/361
(KHANETA) 		1701005054NRG24191020231124011 19/10/2023 prahalad 1701005054WL017187 prahalad 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 prahalad BANK OF INDIA(508505)
47 JOURA MP-01-005-054-001/497
(KHANETA) 		1701005054NRG24191020231124013 19/10/2023 barelal 1701005054WL017187 barelal 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 barelal STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-054-001/517
(KHANETA) 		1701005054NRG24191020231123813 19/10/2023 rajesh 1701005054WL017185 rajesh 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968037 rajesh FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-054-001/519
(KHANETA) 		1701005054NRG24191020231123814 19/10/2023 betal 1701005054WL017185 betal 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968037 betal FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-054-001/579-A
(KHANETA) 		1701005054NRG24191020231124014 19/10/2023 jandel 1701005054WL017187 jandel 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 jandel STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-054-001/696
(KHANETA) 		1701005054NRG24191020231124018 19/10/2023 rinkoo 1701005054WL017187 rinkoo 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 rinkoo STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-054-001/737
(KHANETA) 		1701005054NRG24191020231124019 19/10/2023 kedar 1701005054WL017187 kedar 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 kedar STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-054-001/811-A
(KHANETA) 		1701005054NRG24191020231123918 19/10/2023 jitendra 1701005054WL017185 jitendra 00415 SBIN0030237 1326 1326 Processed 08/11/2023 286968037 jitendra CENTRAL BANK OF INDIA(607115)
54 JOURA MP-01-005-054-001/827-A
(KHANETA) 		1701005054NRG24191020231124036 19/10/2023 ANKIT 1701005054WL017187 ANKIT 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 ANKIT PAYTM PAYMENTS BANK LTD(608032)
55 JOURA MP-01-005-054-001/835-A
(KHANETA) 		1701005054NRG24191020231124043 19/10/2023 monu 1701005054WL017187 monu 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 monu FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-054-001/851
(KHANETA) 		1701005054NRG24191020231124057 19/10/2023 motiram 1701005054WL017187 motiram 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 motiram STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-054-001/863
(KHANETA) 		1701005054NRG24191020231124068 19/10/2023 girraj 1701005054WL017187 girraj 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 girraj STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-054-001/873
(KHANETA) 		1701005054NRG24191020231124078 19/10/2023 pradeep 1701005054WL017187 pradeep 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 pradeep STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-054-001/874
(KHANETA) 		1701005054NRG24191020231124079 19/10/2023 rachana 1701005054WL017187 rachana 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 rachana STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-054-001/877
(KHANETA) 		1701005054NRG24191020231124081 19/10/2023 usha 1701005054WL017187 usha 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 usha STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-054-001/878
(KHANETA) 		1701005054NRG24191020231124082 19/10/2023 sonu 1701005054WL017187 sonu 00415 SBIN0030237 1105 1105 Processed 08/11/2023 286968037 sonu STATE BANK OF INDIA(508548)
SubTotal 24973 24973
62 JOURA MP-01-005-054-001/739
(KHANETA) 		1701005054NRG24191020231123882 19/10/2023 ashish 1701005054WL017185 ashish 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286968037 ashish FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-054-001/879
(KHANETA) 		1701005054NRG24191020231124083 19/10/2023 KAMLESH 1701005054WL017187 KAMLESH 00462 UCBA0000043 1105 1105 Processed 08/11/2023 286968037 KAMLESH UCO BANK(607066)
SubTotal 2431 2431
64 JOURA MP-01-005-054-001/150
(KHANETA) 		1701005054NRG24191020231124000 19/10/2023 rama 1701005054WL017187 rama 00468 UBIN0543527 1105 1105 Processed 08/11/2023 286968037 rama UNION BANK OF INDIA(508500)
65 JOURA MP-01-005-054-001/196
(KHANETA) 		1701005054NRG24191020231124003 19/10/2023 AMIT 1701005054WL017187 AMIT 00468 UBIN0543527 1105 1105 Processed 08/11/2023 286968037 AMIT UNION BANK OF INDIA(508500)
66 JOURA MP-01-005-054-001/814-A
(KHANETA) 		1701005054NRG24191020231124021 19/10/2023 Lalit 1701005054WL017187 Lalit 00468 UBIN0543527 1105 1105 Processed 08/11/2023 286968037 Lalit UNION BANK OF INDIA(508500)
67 JOURA MP-01-005-054-001/818-A
(KHANETA) 		1701005054NRG24191020231124027 19/10/2023 rambabu 1701005054WL017187 rambabu 00468 UBIN0543527 1105 1105 Processed 08/11/2023 286968037 rambabu UNION BANK OF INDIA(508500)
68 JOURA MP-01-005-054-001/830-B
(KHANETA) 		1701005054NRG24191020231124039 19/10/2023 yogendra 1701005054WL017187 yogendra 00468 UBIN0543527 1105 1105 Processed 08/11/2023 286968037 yogendra STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-054-001/837-A
(KHANETA) 		1701005054NRG24191020231124045 19/10/2023 gourav 1701005054WL017187 gourav 00468 UBIN0543527 1105 1105 Processed 08/11/2023 286968037 gourav UNION BANK OF INDIA(508500)
70 JOURA MP-01-005-054-001/839-A
(KHANETA) 		1701005054NRG24191020231124047 19/10/2023 roby 1701005054WL017187 roby 00468 UBIN0543527 1105 1105 Processed 08/11/2023 286968037 roby UNION BANK OF INDIA(508500)
71 JOURA MP-01-005-054-001/885
(KHANETA) 		1701005054NRG24191020231124088 19/10/2023 madhu 1701005054WL017187 madhu 00468 UBIN0543527 1105 1105 Processed 08/11/2023 286968037 madhu UNION BANK OF INDIA(508500)
SubTotal 8840 8840
72 JOURA MP-01-005-054-001/868
(KHANETA) 		1701005054NRG24191020231124073 19/10/2023 Santosh jatav 1701005054WL017187 Santosh jatav 00468 UBIN0570036 1105 1105 Processed 08/11/2023 286968037 Santoshjatav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
73 JOURA MP-01-005-054-001/826-A
(KHANETA) 		1701005054NRG24191020231124035 19/10/2023 sundari 1701005054WL017187 sundari 00662 BDBL0001765 1105 1105 Processed 08/11/2023 286968037 sundari BANDHAN BANK LIMITED(508753)
SubTotal 1105 1105
74 JOURA MP-01-005-054-001/239
(KHANETA) 		1701005054NRG24191020231124007 19/10/2023 Kalla 1701005054WL017187 Kalla 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 Kalla FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-054-001/604-A
(KHANETA) 		1701005054NRG24191020231123815 19/10/2023 Harendra 1701005054WL017185 Harendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 Harendra FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-054-001/659-A
(KHANETA) 		1701005054NRG24191020231123817 19/10/2023 manish 1701005054WL017185 manish 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 manish FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-054-001/660-A
(KHANETA) 		1701005054NRG24191020231123818 19/10/2023 SITESH 1701005054WL017185 SITESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 SITESH FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-054-001/661-A
(KHANETA) 		1701005054NRG24191020231123819 19/10/2023 RAVI 1701005054WL017185 RAVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 RAVI FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-054-001/663-A
(KHANETA) 		1701005054NRG24191020231123820 19/10/2023 MANISH 1701005054WL017185 MANISH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 MANISH FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-054-001/664-A
(KHANETA) 		1701005054NRG24191020231123821 19/10/2023 anil 1701005054WL017185 anil 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 anil FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-054-001/665-A
(KHANETA) 		1701005054NRG24191020231123822 19/10/2023 anjali 1701005054WL017185 anjali 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 anjali FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-054-001/666-A
(KHANETA) 		1701005054NRG24191020231123823 19/10/2023 nanram 1701005054WL017185 nanram 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 nanram FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-054-001/667-A
(KHANETA) 		1701005054NRG24191020231123824 19/10/2023 radha 1701005054WL017185 radha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 radha FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-054-001/669-A
(KHANETA) 		1701005054NRG24191020231123825 19/10/2023 satveer 1701005054WL017185 satveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 satveer FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-054-001/670-A
(KHANETA) 		1701005054NRG24191020231123826 19/10/2023 namrata mahor 1701005054WL017185 namrata mahor 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 namratamahor FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-054-001/671-A
(KHANETA) 		1701005054NRG24191020231123827 19/10/2023 lalta 1701005054WL017185 lalta 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 lalta FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-054-001/672-A
(KHANETA) 		1701005054NRG24191020231123828 19/10/2023 bhupendra 1701005054WL017185 bhupendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 bhupendra FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-054-001/673-A
(KHANETA) 		1701005054NRG24191020231123829 19/10/2023 rajkumar 1701005054WL017185 rajkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 rajkumar FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-054-001/674-A
(KHANETA) 		1701005054NRG24191020231123830 19/10/2023 upasana 1701005054WL017185 upasana 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 upasana FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-054-001/675-A
(KHANETA) 		1701005054NRG24191020231123831 19/10/2023 narendra 1701005054WL017185 narendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 narendra FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-054-001/676-A
(KHANETA) 		1701005054NRG24191020231123832 19/10/2023 mukesh baretha 1701005054WL017185 mukesh baretha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 mukeshbaretha STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-054-001/677-A
(KHANETA) 		1701005054NRG24191020231123833 19/10/2023 laxmi 1701005054WL017185 laxmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 laxmi FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-054-001/678-A
(KHANETA) 		1701005054NRG24191020231123834 19/10/2023 nisha 1701005054WL017185 nisha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 nisha FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-054-001/679-A
(KHANETA) 		1701005054NRG24191020231123835 19/10/2023 pooja 1701005054WL017185 pooja 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 pooja FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-054-001/680-A
(KHANETA) 		1701005054NRG24191020231123836 19/10/2023 ajay 1701005054WL017185 ajay 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 ajay FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-054-001/681-A
(KHANETA) 		1701005054NRG24191020231123837 19/10/2023 mataprasad 1701005054WL017185 mataprasad 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 mataprasad FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-054-001/682-A
(KHANETA) 		1701005054NRG24191020231123838 19/10/2023 akash 1701005054WL017185 akash 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 akash FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-054-001/683-A
(KHANETA) 		1701005054NRG24191020231123839 19/10/2023 rinku 1701005054WL017185 rinku 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 rinku FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-054-001/684-A
(KHANETA) 		1701005054NRG24191020231123840 19/10/2023 pooja bai 1701005054WL017185 pooja bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 poojabai FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-054-001/685-A
(KHANETA) 		1701005054NRG24191020231123841 19/10/2023 banti 1701005054WL017185 banti 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 banti FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-054-001/686-A
(KHANETA) 		1701005054NRG24191020231123842 19/10/2023 ugrasen 1701005054WL017185 ugrasen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 ugrasen FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-054-001/688-A
(KHANETA) 		1701005054NRG24191020231123843 19/10/2023 rajkumari 1701005054WL017185 rajkumari 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 rajkumari FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-054-001/689-A
(KHANETA) 		1701005054NRG24191020231123844 19/10/2023 manoj 1701005054WL017185 manoj 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 manoj FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-054-001/690-A
(KHANETA) 		1701005054NRG24191020231123845 19/10/2023 ramniwash 1701005054WL017185 ramniwash 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 ramniwash FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-054-001/691-A
(KHANETA) 		1701005054NRG24191020231123846 19/10/2023 malti 1701005054WL017185 malti 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 malti FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-054-001/692-A
(KHANETA) 		1701005054NRG24191020231123847 19/10/2023 KAMLESH 1701005054WL017185 KAMLESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 KAMLESH FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-054-001/694-A
(KHANETA) 		1701005054NRG24191020231123848 19/10/2023 bharat singh 1701005054WL017185 bharat singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 bharatsingh FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-054-001/695-A
(KHANETA) 		1701005054NRG24191020231123849 19/10/2023 devki 1701005054WL017185 devki 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 devki FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-054-001/696-A
(KHANETA) 		1701005054NRG24191020231123850 19/10/2023 jitendra 1701005054WL017185 jitendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 jitendra FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-054-001/697-A
(KHANETA) 		1701005054NRG24191020231123851 19/10/2023 pooja 1701005054WL017185 pooja 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
111 JOURA MP-01-005-054-001/698-A
(KHANETA) 		1701005054NRG24191020231123852 19/10/2023 jagdeesh 1701005054WL017185 jagdeesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 jagdeesh FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-054-001/699-A
(KHANETA) 		1701005054NRG24191020231123853 19/10/2023 kamla 1701005054WL017185 kamla 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 kamla FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-054-001/700-A
(KHANETA) 		1701005054NRG24191020231123854 19/10/2023 karan 1701005054WL017185 karan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 karan FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-054-001/701-A
(KHANETA) 		1701005054NRG24191020231123855 19/10/2023 manoj 1701005054WL017185 manoj 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 manoj FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-054-001/703-A
(KHANETA) 		1701005054NRG24191020231123856 19/10/2023 manisha 1701005054WL017185 manisha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 manisha FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-054-001/705-A
(KHANETA) 		1701005054NRG24191020231123857 19/10/2023 jitendra 1701005054WL017185 jitendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 jitendra FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-054-001/707-A
(KHANETA) 		1701005054NRG24191020231123858 19/10/2023 dilip singh 1701005054WL017185 dilip singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 dilipsingh FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-054-001/708-A
(KHANETA) 		1701005054NRG24191020231123859 19/10/2023 rajabeti 1701005054WL017185 rajabeti 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 rajabeti FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-054-001/709-A
(KHANETA) 		1701005054NRG24191020231123860 19/10/2023 rahul sriwas 1701005054WL017185 rahul sriwas 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 rahulsriwas FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-054-001/710-A
(KHANETA) 		1701005054NRG24191020231123861 19/10/2023 malti 1701005054WL017185 malti 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 malti FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-054-001/711-A
(KHANETA) 		1701005054NRG24191020231123862 19/10/2023 kusum 1701005054WL017185 kusum 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 kusum FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-054-001/712-A
(KHANETA) 		1701005054NRG24191020231123863 19/10/2023 kedar singh 1701005054WL017185 kedar singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 kedarsingh FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-054-001/714-A
(KHANETA) 		1701005054NRG24191020231123864 19/10/2023 kasiram 1701005054WL017185 kasiram 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 kasiram FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-054-001/715-A
(KHANETA) 		1701005054NRG24191020231123865 19/10/2023 shimla kushwah 1701005054WL017185 shimla kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 shimlakushwah FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-054-001/716-A
(KHANETA) 		1701005054NRG24191020231123866 19/10/2023 malkhan 1701005054WL017185 malkhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 malkhan FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-054-001/717-A
(KHANETA) 		1701005054NRG24191020231123867 19/10/2023 shimala 1701005054WL017185 shimala 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 shimala FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-054-001/718-A
(KHANETA) 		1701005054NRG24191020231123868 19/10/2023 rakesh 1701005054WL017185 rakesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 rakesh FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-054-001/719-A
(KHANETA) 		1701005054NRG24191020231123869 19/10/2023 arun 1701005054WL017185 arun 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 arun FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-054-001/720-A
(KHANETA) 		1701005054NRG24191020231123870 19/10/2023 bhikam 1701005054WL017185 bhikam 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 bhikam FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-054-001/720-B
(KHANETA) 		1701005054NRG24191020231123871 19/10/2023 dinesh 1701005054WL017185 dinesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 dinesh FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-054-001/720-C
(KHANETA) 		1701005054NRG24191020231123872 19/10/2023 sourav 1701005054WL017185 sourav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 sourav FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-054-001/720-D
(KHANETA) 		1701005054NRG24191020231123873 19/10/2023 naresh 1701005054WL017185 naresh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 naresh FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-054-001/721-A
(KHANETA) 		1701005054NRG24191020231123874 19/10/2023 meera 1701005054WL017185 meera 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 meera FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-054-001/721-B
(KHANETA) 		1701005054NRG24191020231123875 19/10/2023 jitendra 1701005054WL017185 jitendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 jitendra UCO BANK(607066)
135 JOURA MP-01-005-054-001/721-C
(KHANETA) 		1701005054NRG24191020231123876 19/10/2023 geeta 1701005054WL017185 geeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 geeta FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-054-001/721-D
(KHANETA) 		1701005054NRG24191020231123877 19/10/2023 bharti 1701005054WL017185 bharti 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 bharti FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-054-001/722-B
(KHANETA) 		1701005054NRG24191020231123878 19/10/2023 anardie 1701005054WL017185 anardie 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 anardie FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-054-001/723-A
(KHANETA) 		1701005054NRG24191020231123879 19/10/2023 guddi 1701005054WL017185 guddi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 guddi FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-054-001/727-A
(KHANETA) 		1701005054NRG24191020231123881 19/10/2023 durgesh 1701005054WL017185 durgesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 durgesh STATE BANK OF INDIA(508548)
140 JOURA MP-01-005-054-001/745-A
(KHANETA) 		1701005054NRG24191020231123883 19/10/2023 pavan 1701005054WL017185 pavan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 pavan FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-054-001/746-B
(KHANETA) 		1701005054NRG24191020231123884 19/10/2023 rajkumar 1701005054WL017185 rajkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 rajkumar CENTRAL BANK OF INDIA(607115)
142 JOURA MP-01-005-054-001/760-A
(KHANETA) 		1701005054NRG24191020231123885 19/10/2023 Lamlesh 1701005054WL017185 Lamlesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 Lamlesh FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-054-001/762-A
(KHANETA) 		1701005054NRG24191020231123886 19/10/2023 seema 1701005054WL017185 seema 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 seema FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-054-001/775-A
(KHANETA) 		1701005054NRG24191020231123887 19/10/2023 Dharmendra 1701005054WL017185 Dharmendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 Dharmendra UNION BANK OF INDIA(508500)
145 JOURA MP-01-005-054-001/777-A
(KHANETA) 		1701005054NRG24191020231123888 19/10/2023 Rajkumar 1701005054WL017185 Rajkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 Rajkumar BANK OF BARODA(606985)
146 JOURA MP-01-005-054-001/781-A
(KHANETA) 		1701005054NRG24191020231123889 19/10/2023 harendra 1701005054WL017185 harendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 harendra FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-054-001/782-A
(KHANETA) 		1701005054NRG24191020231123890 19/10/2023 amresh 1701005054WL017185 amresh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 amresh FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-054-001/783-A
(KHANETA) 		1701005054NRG24191020231123891 19/10/2023 anjali mahour 1701005054WL017185 anjali mahour 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 anjalimahour FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-054-001/784-A
(KHANETA) 		1701005054NRG24191020231123892 19/10/2023 umesh 1701005054WL017185 umesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 umesh FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-054-001/785-A
(KHANETA) 		1701005054NRG24191020231123893 19/10/2023 durgesh 1701005054WL017185 durgesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 durgesh FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-054-001/787-A
(KHANETA) 		1701005054NRG24191020231123897 19/10/2023 narottam 1701005054WL017185 narottam 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 narottam FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-054-001/788-A
(KHANETA) 		1701005054NRG24191020231123898 19/10/2023 dharm veer 1701005054WL017185 dharm veer 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 dharmveer FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-054-001/789-A
(KHANETA) 		1701005054NRG24191020231123899 19/10/2023 rekha 1701005054WL017185 rekha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 rekha FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-054-001/790-A
(KHANETA) 		1701005054NRG24191020231123900 19/10/2023 pawan 1701005054WL017185 pawan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 pawan FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-054-001/791-A
(KHANETA) 		1701005054NRG24191020231123901 19/10/2023 ramveer 1701005054WL017185 ramveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 ramveer FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-054-001/792-A
(KHANETA) 		1701005054NRG24191020231123902 19/10/2023 KAMLESH 1701005054WL017185 KAMLESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 KAMLESH FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-054-001/795-A
(KHANETA) 		1701005054NRG24191020231123905 19/10/2023 suresh 1701005054WL017185 suresh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 suresh FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-054-001/796-A
(KHANETA) 		1701005054NRG24191020231123906 19/10/2023 shiv shigh 1701005054WL017185 shiv shigh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 shivshigh FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-054-001/797-A
(KHANETA) 		1701005054NRG24191020231123907 19/10/2023 KIRAN 1701005054WL017185 KIRAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 KIRAN UNION BANK OF INDIA(508500)
160 JOURA MP-01-005-054-001/798-A
(KHANETA) 		1701005054NRG24191020231123908 19/10/2023 ramveer 1701005054WL017185 ramveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 ramveer FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-054-001/799-A
(KHANETA) 		1701005054NRG24191020231123909 19/10/2023 rajkumari 1701005054WL017185 rajkumari 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 rajkumari FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-054-001/802-B
(KHANETA) 		1701005054NRG24191020231123910 19/10/2023 PRAMOD SINGH 1701005054WL017185 PRAMOD SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-054-001/804-B
(KHANETA) 		1701005054NRG24191020231123911 19/10/2023 golo 1701005054WL017185 golo 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 golo FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-054-001/807-A
(KHANETA) 		1701005054NRG24191020231123916 19/10/2023 Dalchand 1701005054WL017185 Dalchand 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 Dalchand FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-054-001/809-A
(KHANETA) 		1701005054NRG24191020231123917 19/10/2023 jeetendra 1701005054WL017185 jeetendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 jeetendra FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-054-001/812-A
(KHANETA) 		1701005054NRG24191020231123919 19/10/2023 omvati 1701005054WL017185 omvati 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 omvati STATE BANK OF INDIA(508548)
167 JOURA MP-01-005-054-001/813-A
(KHANETA) 		1701005054NRG24191020231124020 19/10/2023 banti 1701005054WL017187 banti 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 banti FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-054-001/816-A
(KHANETA) 		1701005054NRG24191020231124024 19/10/2023 vinod 1701005054WL017187 vinod 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 vinod FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-054-001/818
(KHANETA) 		1701005054NRG24191020231123921 19/10/2023 BHUKAN 1701005054WL017185 BHUKAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 BHUKAN FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-054-001/821-A
(KHANETA) 		1701005054NRG24191020231124030 19/10/2023 suman 1701005054WL017187 suman 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 suman FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-054-001/825-A
(KHANETA) 		1701005054NRG24191020231124034 19/10/2023 mukesh 1701005054WL017187 mukesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 mukesh FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-054-001/829-A
(KHANETA) 		1701005054NRG24191020231124038 19/10/2023 diwarkar 1701005054WL017187 diwarkar 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 diwarkar CANARA BANK(508532)
173 JOURA MP-01-005-054-001/832-A
(KHANETA) 		1701005054NRG24191020231124041 19/10/2023 rajveer 1701005054WL017187 rajveer 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 rajveer FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-054-001/833-A
(KHANETA) 		1701005054NRG24191020231124042 19/10/2023 barelal 1701005054WL017187 barelal 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 barelal FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-054-001/840
(KHANETA) 		1701005054NRG24191020231123922 19/10/2023 JAGENDRA 1701005054WL017185 JAGENDRA 00688 FINO0001001 1326 1326 Processed 08/11/2023 286968037 JAGENDRA FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-054-001/844
(KHANETA) 		1701005054NRG24191020231124051 19/10/2023 manoj 1701005054WL017187 manoj 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 manoj FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-054-001/845
(KHANETA) 		1701005054NRG24191020231124052 19/10/2023 shila 1701005054WL017187 shila 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 shila FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-054-001/846
(KHANETA) 		1701005054NRG24191020231124053 19/10/2023 chanbhan 1701005054WL017187 chanbhan 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 chanbhan FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-054-001/847
(KHANETA) 		1701005054NRG24191020231124054 19/10/2023 padam singh 1701005054WL017187 padam singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 padamsingh FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-054-001/848
(KHANETA) 		1701005054NRG24191020231124055 19/10/2023 jitendra 1701005054WL017187 jitendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 jitendra FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-054-001/849
(KHANETA) 		1701005054NRG24191020231124056 19/10/2023 rakesh singh kushwah 1701005054WL017187 rakesh singh kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 rakeshsinghkushwah FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-054-001/854
(KHANETA) 		1701005054NRG24191020231124060 19/10/2023 arvindra 1701005054WL017187 arvindra 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 arvindra FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-054-001/857
(KHANETA) 		1701005054NRG24191020231124063 19/10/2023 prabhu singh 1701005054WL017187 prabhu singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 prabhusingh FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-054-001/859
(KHANETA) 		1701005054NRG24191020231124064 19/10/2023 deepak 1701005054WL017187 deepak 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 deepak FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-054-001/861
(KHANETA) 		1701005054NRG24191020231124066 19/10/2023 ravi 1701005054WL017187 ravi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 ravi FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-054-001/862
(KHANETA) 		1701005054NRG24191020231124067 19/10/2023 rajesh 1701005054WL017187 rajesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 rajesh FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-054-001/864-A
(KHANETA) 		1701005054NRG24191020231124069 19/10/2023 jagmohan 1701005054WL017187 jagmohan 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 jagmohan FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-054-001/867
(KHANETA) 		1701005054NRG24191020231124072 19/10/2023 meera 1701005054WL017187 meera 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 meera FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-054-001/872
(KHANETA) 		1701005054NRG24191020231124077 19/10/2023 bhata singh kushwah 1701005054WL017187 bhata singh kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 bhatasinghkushwah FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-054-001/880
(KHANETA) 		1701005054NRG24191020231124084 19/10/2023 vinod 1701005054WL017187 vinod 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 vinod FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-054-001/881
(KHANETA) 		1701005054NRG24191020231124085 19/10/2023 sateesh 1701005054WL017187 sateesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 sateesh FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-054-001/883
(KHANETA) 		1701005054NRG24191020231124087 19/10/2023 sunil baghel 1701005054WL017187 sunil baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968037 sunilbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 152269 152269
193 JOURA MP-01-005-054-001/806
(KHANETA) 		1701005054NRG24191020231123915 19/10/2023 renu 1701005054WL017185 renu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968037 renu FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-054-001/806
(KHANETA) 		1701005054NRG24191020231123914 19/10/2023 upendra 1701005054WL017185 upendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968037 upendra FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-054-001/817
(KHANETA) 		1701005054NRG24191020231124025 19/10/2023 Ramoutar 1701005054WL017187 Ramoutar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968037 Ramoutar FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-054-001/819-A
(KHANETA) 		1701005054NRG24191020231124028 19/10/2023 Kampoori 1701005054WL017187 Kampoori 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286968037 Kampoori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
197 JOURA MP-01-005-054-001/870
(KHANETA) 		1701005054NRG24191020231124075 19/10/2023 Dinesh 1701005054WL017187 Dinesh 00697 BKID0MG9058 1105 1105 Processed 08/11/2023 286968037 Dinesh IDBI BANK(607095)
198 JOURA MP-01-005-054-001/871
(KHANETA) 		1701005054NRG24191020231124076 19/10/2023 Seema 1701005054WL017187 Seema 00697 BKID0MG9058 1105 1105 Processed 08/11/2023 286968037 Seema STATE BANK OF INDIA(508548)
SubTotal 2210 2210
199 JOURA MP-01-005-054-001/816
(KHANETA) 		1701005054NRG24191020231124023 19/10/2023 Lal singh 1701005054WL017187 Lal singh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286968037 Lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 244205 244205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_191023APB_FTO_324253 AXIS BANK UTIB0001354 MORENA 1326
2 JOURA MP1701005_191023APB_FTO_324253 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
3 JOURA MP1701005_191023APB_FTO_324253 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1105
4 JOURA MP1701005_191023APB_FTO_324253 Bank of Baroda BARB0MORENA MORENA, M.P. 4420
5 JOURA MP1701005_191023APB_FTO_324253 Bank of India BKID0009028 MORENA 3757
6 JOURA MP1701005_191023APB_FTO_324253 Canara Bank CNRB0004780 MORENA 1105
7 JOURA MP1701005_191023APB_FTO_324253 Central Bank Of India CBIN0280781 MORENA 1105
8 JOURA MP1701005_191023APB_FTO_324253 Central Bank Of India CBIN0281096 BANMORE 1105
9 JOURA MP1701005_191023APB_FTO_324253 Central Bank Of India CBIN0281174 GOHAD 1326
10 JOURA MP1701005_191023APB_FTO_324253 Central Bank Of India CBIN0282819 SEMAI 1105
11 JOURA MP1701005_191023APB_FTO_324253 HDFC bank HDFC0003661 DAL BAZAR TIRAHA 1105
12 JOURA MP1701005_191023APB_FTO_324253 IDBI Bank IBKL0001594 MORENA 2210
13 JOURA MP1701005_191023APB_FTO_324253 Indian Bank IDIB000M234 MORENA 1105
14 JOURA MP1701005_191023APB_FTO_324253 Indian Bank IDIB000M749 MORENA 2210
15 JOURA MP1701005_191023APB_FTO_324253 Punjab National Bank PUNB0031710 Jeorakhurd 2210
16 JOURA MP1701005_191023APB_FTO_324253 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3315
17 JOURA MP1701005_191023APB_FTO_324253 State Bank of India SBIN0000430 MORENA 3757
18 JOURA MP1701005_191023APB_FTO_324253 State Bank of India SBIN0004222 DABRA 2210
19 JOURA MP1701005_191023APB_FTO_324253 State Bank of India SBIN0005402 BANMORE 1105
20 JOURA MP1701005_191023APB_FTO_324253 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
21 JOURA MP1701005_191023APB_FTO_324253 State Bank of India SBIN0030092 JOURA 3978
22 JOURA MP1701005_191023APB_FTO_324253 State Bank of India SBIN0030138 M.S.ROAD, MORENA 3315
23 JOURA MP1701005_191023APB_FTO_324253 State Bank of India SBIN0030237 SUMAOLI 24973
24 JOURA MP1701005_191023APB_FTO_324253 UCO Bank UCBA0000043 MORENA 2431
25 JOURA MP1701005_191023APB_FTO_324253 Union Bank of India UBIN0543527 MORENA 8840
26 JOURA MP1701005_191023APB_FTO_324253 Union Bank of India UBIN0570036 MITS GWALIOR 1105
27 JOURA MP1701005_191023APB_FTO_324253 Bandhan Bank Limited BDBL0001765 GWALIOR 1105
28 JOURA MP1701005_191023APB_FTO_324253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 152269
29 JOURA MP1701005_191023APB_FTO_324253 India Post Payments Bank IPOS0000001 Morena 4862
30 JOURA MP1701005_191023APB_FTO_324253 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 2210
31 JOURA MP1701005_191023APB_FTO_324253 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1105

Download In Excel