Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:53:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_190923APB_FTO_274844
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-01-005-048-001/1861
(SUMAWALI) 		1701005048NRG24190920230941586 19/09/2023 seema 1701005048WL013624 seema 00089 CBIN0280781 1326 1326 Processed 10/11/2023 309499744 seema CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 JOURA MP-01-005-048-001/1881
(SUMAWALI) 		1701005048NRG24190920230941612 19/09/2023 rajkumari 1701005048WL013624 rajkumari 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309499744 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 JOURA MP-01-005-048-001/1920
(SUMAWALI) 		1701005048NRG24190920230941654 19/09/2023 sweta sharma 1701005048WL013624 sweta sharma 00354 PUNB0039710 1326 1326 Processed 10/11/2023 309499744 swetasharma PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-048-001/1921
(SUMAWALI) 		1701005048NRG24190920230941656 19/09/2023 mamta sharma 1701005048WL013624 mamta sharma 00354 PUNB0039710 1326 1326 Processed 10/11/2023 309499744 mamtasharma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 JOURA MP-01-005-048-001/1877
(SUMAWALI) 		1701005048NRG24190920230941608 19/09/2023 kavita 1701005048WL013624 kavita 00415 SBIN0030199 1326 1326 Processed 10/11/2023 309499744 kavita PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-048-001/1877
(SUMAWALI) 		1701005048NRG24190920230941607 19/09/2023 manish sharma 1701005048WL013624 manish sharma 00415 SBIN0030199 1326 1326 Processed 10/11/2023 309499744 manishsharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 JOURA MP-01-005-048-001/1044-B
(SUMAWALI) 		1701005048NRG24190920230941545 19/09/2023 saroj baretha 1701005048WL013624 saroj baretha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 sarojbaretha STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-048-001/1044-B
(SUMAWALI) 		1701005048NRG24190920230941544 19/09/2023 saroj baretha 1701005048WL013624 saroj baretha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 sarojbaretha FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-048-001/115
(SUMAWALI) 		1701005048NRG24190920230941546 19/09/2023 Pappu batham 1701005048WL013624 Pappu batham 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 Pappubatham INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-048-001/119
(SUMAWALI) 		1701005048NRG24190920230941547 19/09/2023 ganju batham 1701005048WL013624 ganju batham 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 ganjubatham STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-048-001/1239
(SUMAWALI) 		1701005048NRG24190920230941549 19/09/2023 rekha 1701005048WL013624 rekha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 rekha STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-048-001/1239
(SUMAWALI) 		1701005048NRG24190920230941548 19/09/2023 rekha 1701005048WL013624 rekha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 rekha STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-048-001/130
(SUMAWALI) 		1701005048NRG24190920230941550 19/09/2023 Anita 1701005048WL013624 Anita 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 Anita STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-048-001/139
(SUMAWALI) 		1701005048NRG24190920230941553 19/09/2023 Lakhan singh baretha 1701005048WL013624 Lakhan singh baretha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 Lakhansinghbaretha STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-048-001/139
(SUMAWALI) 		1701005048NRG24190920230941552 19/09/2023 Lakhan singh baretha 1701005048WL013624 Lakhan singh baretha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 Lakhansinghbaretha STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-048-001/1473
(SUMAWALI) 		1701005048NRG24190920230941562 19/09/2023 rajiya 1701005048WL013624 rajiya 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 rajiya STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-048-001/1482
(SUMAWALI) 		1701005048NRG24190920230941566 19/09/2023 rambho 1701005048WL013624 rambho 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 rambho STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-048-001/169
(SUMAWALI) 		1701005048NRG24190920230941567 19/09/2023 Radhe Batham 1701005048WL013624 Radhe Batham 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 RadheBatham STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-048-001/17
(SUMAWALI) 		1701005048NRG24190920230941568 19/09/2023 Rajabeti 1701005048WL013624 Rajabeti 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 Rajabeti STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-048-001/1795
(SUMAWALI) 		1701005048NRG24190920230941571 19/09/2023 LAXMI SHAKYA 1701005048WL013624 LAXMI SHAKYA 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 LAXMISHAKYA STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-048-001/1796
(SUMAWALI) 		1701005048NRG24190920230941572 19/09/2023 rekha shakya 1701005048WL013624 rekha shakya 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 rekhashakya STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-048-001/1799
(SUMAWALI) 		1701005048NRG24190920230941574 19/09/2023 nagma 1701005048WL013624 nagma 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 nagma STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-048-001/1799
(SUMAWALI) 		1701005048NRG24190920230941573 19/09/2023 shavir khan 1701005048WL013624 shavir khan 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 shavirkhan STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-048-001/1800
(SUMAWALI) 		1701005048NRG24190920230941575 19/09/2023 paravinbano 1701005048WL013624 paravinbano 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 paravinbano FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-048-001/1803
(SUMAWALI) 		1701005048NRG24190920230941576 19/09/2023 madina begum 1701005048WL013624 madina begum 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 madinabegum STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-048-001/181
(SUMAWALI) 		1701005048NRG24190920230941577 19/09/2023 pushpa rathor 1701005048WL013624 pushpa rathor 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 pushparathor STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-048-001/1826
(SUMAWALI) 		1701005048NRG24190920230941578 19/09/2023 anvar khan 1701005048WL013624 anvar khan 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 anvarkhan STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-048-001/1831
(SUMAWALI) 		1701005048NRG24190920230941579 19/09/2023 MUKESH RAJAK 1701005048WL013624 MUKESH RAJAK 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 MUKESHRAJAK STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-048-001/1834
(SUMAWALI) 		1701005048NRG24190920230941580 19/09/2023 RAKESH 1701005048WL013624 RAKESH 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 RAKESH STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-048-001/1847
(SUMAWALI) 		1701005048NRG24190920230941582 19/09/2023 kiran 1701005048WL013624 kiran 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 kiran FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-048-001/1860
(SUMAWALI) 		1701005048NRG24190920230941585 19/09/2023 rakesh batham 1701005048WL013624 rakesh batham 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 rakeshbatham STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-048-001/1862
(SUMAWALI) 		1701005048NRG24190920230941587 19/09/2023 malti 1701005048WL013624 malti 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 malti STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-048-001/1863
(SUMAWALI) 		1701005048NRG24190920230941588 19/09/2023 saima 1701005048WL013624 saima 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 saima STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-048-001/1864
(SUMAWALI) 		1701005048NRG24190920230941589 19/09/2023 asha sharma 1701005048WL013624 asha sharma 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 ashasharma STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-048-001/1865
(SUMAWALI) 		1701005048NRG24190920230941590 19/09/2023 santosh 1701005048WL013624 santosh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 santosh STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-048-001/1867
(SUMAWALI) 		1701005048NRG24190920230941592 19/09/2023 mubeena 1701005048WL013624 mubeena 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 mubeena STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-048-001/1868
(SUMAWALI) 		1701005048NRG24190920230941593 19/09/2023 darshan singh 1701005048WL013624 darshan singh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 darshansingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 JOURA MP-01-005-048-001/1868
(SUMAWALI) 		1701005048NRG24190920230941594 19/09/2023 manisha 1701005048WL013624 manisha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
39 JOURA MP-01-005-048-001/1869
(SUMAWALI) 		1701005048NRG24190920230941595 19/09/2023 kaliya kadera 1701005048WL013624 kaliya kadera 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 kaliyakadera STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-048-001/1870
(SUMAWALI) 		1701005048NRG24190920230941596 19/09/2023 puja devi 1701005048WL013624 puja devi 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 pujadevi STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-048-001/1871
(SUMAWALI) 		1701005048NRG24190920230941597 19/09/2023 jakir khan 1701005048WL013624 jakir khan 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 jakirkhan STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-048-001/1873
(SUMAWALI) 		1701005048NRG24190920230941600 19/09/2023 archana 1701005048WL013624 archana 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 archana STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-048-001/1873
(SUMAWALI) 		1701005048NRG24190920230941599 19/09/2023 sughar singh 1701005048WL013624 sughar singh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 sugharsingh STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-048-001/1874
(SUMAWALI) 		1701005048NRG24190920230941602 19/09/2023 khushbu 1701005048WL013624 khushbu 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 khushbu STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-048-001/1874
(SUMAWALI) 		1701005048NRG24190920230941601 19/09/2023 meena sharma 1701005048WL013624 meena sharma 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 meenasharma STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-048-001/1875
(SUMAWALI) 		1701005048NRG24190920230941603 19/09/2023 dheer singh 1701005048WL013624 dheer singh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 dheersingh STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-048-001/1875
(SUMAWALI) 		1701005048NRG24190920230941604 19/09/2023 guddi 1701005048WL013624 guddi 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 guddi STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-048-001/1876
(SUMAWALI) 		1701005048NRG24190920230941606 19/09/2023 mehroon nisha bano 1701005048WL013624 mehroon nisha bano 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 mehroonnishabano STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-048-001/1876
(SUMAWALI) 		1701005048NRG24190920230941605 19/09/2023 sharukh khan 1701005048WL013624 sharukh khan 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 sharukhkhan STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-048-001/1878
(SUMAWALI) 		1701005048NRG24190920230941609 19/09/2023 banwari lal sharma 1701005048WL013624 banwari lal sharma 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 banwarilalsharma STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-048-001/1882
(SUMAWALI) 		1701005048NRG24190920230941613 19/09/2023 ramveer jatav 1701005048WL013624 ramveer jatav 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 ramveerjatav STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-048-001/1883
(SUMAWALI) 		1701005048NRG24190920230941616 19/09/2023 meena sharma 1701005048WL013624 meena sharma 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 meenasharma STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-048-001/1883
(SUMAWALI) 		1701005048NRG24190920230941615 19/09/2023 ramgovind sharma 1701005048WL013624 ramgovind sharma 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 ramgovindsharma STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-048-001/1884
(SUMAWALI) 		1701005048NRG24190920230941617 19/09/2023 sudhir sharma 1701005048WL013624 sudhir sharma 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 sudhirsharma STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-048-001/1885
(SUMAWALI) 		1701005048NRG24190920230941618 19/09/2023 maya 1701005048WL013624 maya 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 maya STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-048-001/1886
(SUMAWALI) 		1701005048NRG24190920230941619 19/09/2023 bhura rajak 1701005048WL013624 bhura rajak 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 bhurarajak AIRTEL PAYMENTS BANK LIMITED(990288)
57 JOURA MP-01-005-048-001/1887
(SUMAWALI) 		1701005048NRG24190920230941621 19/09/2023 gaurav 1701005048WL013624 gaurav 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 gaurav STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-048-001/1888
(SUMAWALI) 		1701005048NRG24190920230941623 19/09/2023 golu baretha 1701005048WL013624 golu baretha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 golubaretha INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-048-001/1890
(SUMAWALI) 		1701005048NRG24190920230941626 19/09/2023 krishna 1701005048WL013624 krishna 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 krishna STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-048-001/1890
(SUMAWALI) 		1701005048NRG24190920230941625 19/09/2023 uday singh rajak 1701005048WL013624 uday singh rajak 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 udaysinghrajak STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-048-001/1891
(SUMAWALI) 		1701005048NRG24190920230941627 19/09/2023 akash rathor 1701005048WL013624 akash rathor 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 akashrathor STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-048-001/1892
(SUMAWALI) 		1701005048NRG24190920230941629 19/09/2023 mohan lal sharma 1701005048WL013624 mohan lal sharma 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 mohanlalsharma STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-048-001/1893
(SUMAWALI) 		1701005048NRG24190920230941630 19/09/2023 satish jadon 1701005048WL013624 satish jadon 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 satishjadon STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-048-001/1896
(SUMAWALI) 		1701005048NRG24190920230941632 19/09/2023 beerbal shakya 1701005048WL013624 beerbal shakya 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 beerbalshakya STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-048-001/1896
(SUMAWALI) 		1701005048NRG24190920230941633 19/09/2023 vishal shakya 1701005048WL013624 vishal shakya 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 vishalshakya STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-048-001/1897
(SUMAWALI) 		1701005048NRG24190920230941634 19/09/2023 suraj manghi 1701005048WL013624 suraj manghi 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 surajmanghi STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-048-001/1899
(SUMAWALI) 		1701005048NRG24190920230941637 19/09/2023 angoori devi 1701005048WL013624 angoori devi 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 angooridevi STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-048-001/1899
(SUMAWALI) 		1701005048NRG24190920230941636 19/09/2023 jagadish 1701005048WL013624 jagadish 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 jagadish STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-048-001/1901
(SUMAWALI) 		1701005048NRG24190920230941638 19/09/2023 nand kishor 1701005048WL013624 nand kishor 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 nandkishor STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-048-001/1903
(SUMAWALI) 		1701005048NRG24190920230941639 19/09/2023 rajkumar 1701005048WL013624 rajkumar 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOURA MP-01-005-048-001/1904
(SUMAWALI) 		1701005048NRG24190920230941640 19/09/2023 komal kumar rathor 1701005048WL013624 komal kumar rathor 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 komalkumarrathor STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-048-001/1905
(SUMAWALI) 		1701005048NRG24190920230941641 19/09/2023 sanjay khan 1701005048WL013624 sanjay khan 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 sanjaykhan INDIA POST PAYMENTS BANK LIMITED(508528)
73 JOURA MP-01-005-048-001/1906
(SUMAWALI) 		1701005048NRG24190920230941642 19/09/2023 reena 1701005048WL013624 reena 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 reena STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-048-001/1908
(SUMAWALI) 		1701005048NRG24190920230941643 19/09/2023 sundar 1701005048WL013624 sundar 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 sundar STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-048-001/1908
(SUMAWALI) 		1701005048NRG24190920230941644 19/09/2023 tara 1701005048WL013624 tara 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 tara AIRTEL PAYMENTS BANK LIMITED(990288)
76 JOURA MP-01-005-048-001/1913
(SUMAWALI) 		1701005048NRG24190920230941648 19/09/2023 MANJU 1701005048WL013624 MANJU 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 MANJU STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-048-001/1914
(SUMAWALI) 		1701005048NRG24190920230941649 19/09/2023 MUBINA 1701005048WL013624 MUBINA 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 MUBINA STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-048-001/1916
(SUMAWALI) 		1701005048NRG24190920230941650 19/09/2023 DILSHAH KHAN 1701005048WL013624 DILSHAH KHAN 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 DILSHAHKHAN STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-048-001/1917
(SUMAWALI) 		1701005048NRG24190920230941651 19/09/2023 SHABNAM KHAN 1701005048WL013624 SHABNAM KHAN 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 SHABNAMKHAN STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-048-001/1918
(SUMAWALI) 		1701005048NRG24190920230941652 19/09/2023 kapuri devi sharma 1701005048WL013624 kapuri devi sharma 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 kapuridevisharma STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-048-001/1919
(SUMAWALI) 		1701005048NRG24190920230941653 19/09/2023 poonam sharma 1701005048WL013624 poonam sharma 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 poonamsharma STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-048-001/1921
(SUMAWALI) 		1701005048NRG24190920230941655 19/09/2023 mukesh sharma 1701005048WL013624 mukesh sharma 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 mukeshsharma STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-048-001/1922
(SUMAWALI) 		1701005048NRG24190920230941657 19/09/2023 rekha 1701005048WL013624 rekha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 rekha STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-048-001/1923
(SUMAWALI) 		1701005048NRG24190920230941658 19/09/2023 manju sharma 1701005048WL013624 manju sharma 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 manjusharma FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-048-001/1924
(SUMAWALI) 		1701005048NRG24190920230941659 19/09/2023 raheesha 1701005048WL013624 raheesha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 raheesha STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-048-001/1925
(SUMAWALI) 		1701005048NRG24190920230941660 19/09/2023 guddi bano 1701005048WL013624 guddi bano 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 guddibano STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-048-001/1926
(SUMAWALI) 		1701005048NRG24190920230941662 19/09/2023 chadni 1701005048WL013624 chadni 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 chadni STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-048-001/1926
(SUMAWALI) 		1701005048NRG24190920230941661 19/09/2023 shriniwas 1701005048WL013624 shriniwas 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 shriniwas CENTRAL BANK OF INDIA(607115)
89 JOURA MP-01-005-048-001/1927
(SUMAWALI) 		1701005048NRG24190920230941663 19/09/2023 prakash balmik 1701005048WL013624 prakash balmik 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 prakashbalmik STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-048-001/1927
(SUMAWALI) 		1701005048NRG24190920230941664 19/09/2023 rani balmik 1701005048WL013624 rani balmik 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 ranibalmik STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-048-001/1928
(SUMAWALI) 		1701005048NRG24190920230941666 19/09/2023 laxmi 1701005048WL013624 laxmi 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 laxmi STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-048-001/1928
(SUMAWALI) 		1701005048NRG24190920230941665 19/09/2023 rajendra balmiki 1701005048WL013624 rajendra balmiki 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 rajendrabalmiki STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-048-001/1929
(SUMAWALI) 		1701005048NRG24190920230941667 19/09/2023 jamila bano 1701005048WL013624 jamila bano 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 jamilabano STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-048-001/1930
(SUMAWALI) 		1701005048NRG24190920230941668 19/09/2023 paras kumar jain 1701005048WL013624 paras kumar jain 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 paraskumarjain STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-048-001/1931
(SUMAWALI) 		1701005048NRG24190920230941669 19/09/2023 sandeep kumar jain 1701005048WL013624 sandeep kumar jain 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 sandeepkumarjain STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-048-001/1932
(SUMAWALI) 		1701005048NRG24190920230941670 19/09/2023 kamlesh kumari jain 1701005048WL013624 kamlesh kumari jain 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 kamleshkumarijain STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-048-001/1933
(SUMAWALI) 		1701005048NRG24190920230941671 19/09/2023 nidhi 1701005048WL013624 nidhi 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 nidhi STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-048-001/198
(SUMAWALI) 		1701005048NRG24190920230941673 19/09/2023 prakash 1701005048WL013624 prakash 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 prakash STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-048-001/199
(SUMAWALI) 		1701005048NRG24190920230941674 19/09/2023 mithhilesh 1701005048WL013624 mithhilesh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 mithhilesh STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-048-001/288
(SUMAWALI) 		1701005048NRG24190920230941676 19/09/2023 MANJU WO RAJKUMAR 1701005048WL013624 MANJU WO RAJKUMAR 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 MANJUWORAJKUMAR STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-048-001/290
(SUMAWALI) 		1701005048NRG24190920230941677 19/09/2023 Ramjilal rathor 1701005048WL013624 Ramjilal rathor 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 Ramjilalrathor STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-048-001/36-A
(SUMAWALI) 		1701005048NRG24190920230941678 19/09/2023 lalaram batham 1701005048WL013624 lalaram batham 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 lalarambatham STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-048-001/371
(SUMAWALI) 		1701005048NRG24190920230941679 19/09/2023 pappu batham 1701005048WL013624 pappu batham 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 pappubatham STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-048-001/442
(SUMAWALI) 		1701005048NRG24190920230941681 19/09/2023 rurani 1701005048WL013624 rurani 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 rurani STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-048-001/442
(SUMAWALI) 		1701005048NRG24190920230941680 19/09/2023 uttam 1701005048WL013624 uttam 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 uttam STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-048-001/454
(SUMAWALI) 		1701005048NRG24190920230941682 19/09/2023 Munni 1701005048WL013624 Munni 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 Munni STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-048-001/468
(SUMAWALI) 		1701005048NRG24190920230941683 19/09/2023 Vinod batham 1701005048WL013624 Vinod batham 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 Vinodbatham STATE BANK OF INDIA(508548)
108 JOURA MP-01-005-048-001/480
(SUMAWALI) 		1701005048NRG24190920230941684 19/09/2023 krishanpal 1701005048WL013624 krishanpal 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 krishanpal STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-048-001/482
(SUMAWALI) 		1701005048NRG24190920230941685 19/09/2023 haseena 1701005048WL013624 haseena 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 haseena STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-048-001/504
(SUMAWALI) 		1701005048NRG24190920230941686 19/09/2023 guddy batham 1701005048WL013624 guddy batham 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 guddybatham STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-048-001/504-A
(SUMAWALI) 		1701005048NRG24190920230941687 19/09/2023 Manoj batham 1701005048WL013624 Manoj batham 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 Manojbatham STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-048-001/570
(SUMAWALI) 		1701005048NRG24190920230941688 19/09/2023 Bhura 1701005048WL013624 Bhura 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 Bhura STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-048-001/606
(SUMAWALI) 		1701005048NRG24190920230941689 19/09/2023 atabanti 1701005048WL013624 atabanti 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 atabanti STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-048-001/634
(SUMAWALI) 		1701005048NRG24190920230941690 19/09/2023 MAHAVEER KARN 1701005048WL013624 MAHAVEER KARN 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 MAHAVEERKARN STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-048-001/644
(SUMAWALI) 		1701005048NRG24190920230941691 19/09/2023 siyaram 1701005048WL013624 siyaram 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 siyaram STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-048-001/644
(SUMAWALI) 		1701005048NRG24190920230941692 19/09/2023 Urmila 1701005048WL013624 Urmila 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 Urmila STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-048-001/668
(SUMAWALI) 		1701005048NRG24190920230941694 19/09/2023 Lajjaram rajak 1701005048WL013624 Lajjaram rajak 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 Lajjaramrajak STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-048-001/668
(SUMAWALI) 		1701005048NRG24190920230941693 19/09/2023 Lajjaram rajak 1701005048WL013624 Lajjaram rajak 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 Lajjaramrajak FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-048-001/875
(SUMAWALI) 		1701005048NRG24190920230941695 19/09/2023 virendra rathor 1701005048WL013624 virendra rathor 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499744 virendrarathor STATE BANK OF INDIA(508548)
SubTotal 149838 149838
120 JOURA MP-01-005-048-001/1909
(SUMAWALI) 		1701005048NRG24190920230941645 19/09/2023 ABHISHEK KUSHWAH 1701005048WL013624 ABHISHEK KUSHWAH 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309499744 ABHISHEKKUSHWAH STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-048-001/1910
(SUMAWALI) 		1701005048NRG24190920230941646 19/09/2023 SUNIL KUSHWAH 1701005048WL013624 SUNIL KUSHWAH 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309499744 SUNILKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
122 JOURA MP-01-005-048-001/1472
(SUMAWALI) 		1701005048NRG24190920230941560 19/09/2023 sargam jain 1701005048WL013624 sargam jain 00468 UBIN0532681 1326 1326 Processed 10/11/2023 309499744 sargamjain UNION BANK OF INDIA(508500)
SubTotal 1326 1326
123 JOURA MP-01-005-048-001/1785
(SUMAWALI) 		1701005048NRG24190920230941570 19/09/2023 renu 1701005048WL013624 renu 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309499744 renu STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-048-001/1866
(SUMAWALI) 		1701005048NRG24190920230941591 19/09/2023 rajendra sharma 1701005048WL013624 rajendra sharma 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309499744 rajendrasharma UNION BANK OF INDIA(508500)
125 JOURA MP-01-005-048-001/1891
(SUMAWALI) 		1701005048NRG24190920230941628 19/09/2023 shital rathor 1701005048WL013624 shital rathor 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309499744 shitalrathor UNION BANK OF INDIA(508500)
SubTotal 3978 3978
126 JOURA MP-01-005-048-001/1706
(SUMAWALI) 		1701005048NRG24190920230941569 19/09/2023 rakesh 1701005048WL013624 rakesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499744 rakesh STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-048-001/1850
(SUMAWALI) 		1701005048NRG24190920230941583 19/09/2023 Rishikesh 1701005048WL013624 Rishikesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499744 Rishikesh FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-048-001/1851
(SUMAWALI) 		1701005048NRG24190920230941584 19/09/2023 vinita sharma 1701005048WL013624 vinita sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499744 vinitasharma FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-048-001/1880
(SUMAWALI) 		1701005048NRG24190920230941611 19/09/2023 reinu rajak 1701005048WL013624 reinu rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499744 reinurajak FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-048-001/1882
(SUMAWALI) 		1701005048NRG24190920230941614 19/09/2023 usha jatav 1701005048WL013624 usha jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499744 ushajatav FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-048-001/1886
(SUMAWALI) 		1701005048NRG24190920230941620 19/09/2023 somvati 1701005048WL013624 somvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499744 somvati FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-048-001/1889
(SUMAWALI) 		1701005048NRG24190920230941624 19/09/2023 rahul rajak 1701005048WL013624 rahul rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499744 rahulrajak FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-048-001/1893
(SUMAWALI) 		1701005048NRG24190920230941631 19/09/2023 nisha 1701005048WL013624 nisha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499744 nisha FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-048-001/1898
(SUMAWALI) 		1701005048NRG24190920230941635 19/09/2023 rajkumari gour 1701005048WL013624 rajkumari gour 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499744 rajkumarigour FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-048-001/288
(SUMAWALI) 		1701005048NRG24190920230941675 19/09/2023 RAJKUMAR 1701005048WL013624 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499744 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
136 JOURA MP-01-005-048-001/1310
(SUMAWALI) 		1701005048NRG24190920230941551 19/09/2023 girraj sharma 1701005048WL013624 girraj sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499744 girrajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
137 JOURA MP-01-005-048-001/1418
(SUMAWALI) 		1701005048NRG24190920230941554 19/09/2023 sharukh 1701005048WL013624 sharukh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499744 sharukh STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-048-001/1468
(SUMAWALI) 		1701005048NRG24190920230941556 19/09/2023 pavan 1701005048WL013624 pavan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499744 pavan STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-048-001/1469
(SUMAWALI) 		1701005048NRG24190920230941557 19/09/2023 akash 1701005048WL013624 akash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499744 akash AIRTEL PAYMENTS BANK LIMITED(990288)
140 JOURA MP-01-005-048-001/1470
(SUMAWALI) 		1701005048NRG24190920230941558 19/09/2023 jagdeesh 1701005048WL013624 jagdeesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499744 jagdeesh STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-048-001/1472
(SUMAWALI) 		1701005048NRG24190920230941559 19/09/2023 manish 1701005048WL013624 manish 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499744 manish STATE BANK OF INDIA(508548)
142 JOURA MP-01-005-048-001/1473
(SUMAWALI) 		1701005048NRG24190920230941561 19/09/2023 sattar 1701005048WL013624 sattar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499744 sattar STATE BANK OF INDIA(508548)
143 JOURA MP-01-005-048-001/1480
(SUMAWALI) 		1701005048NRG24190920230941563 19/09/2023 rinku 1701005048WL013624 rinku 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499744 rinku STATE BANK OF INDIA(508548)
144 JOURA MP-01-005-048-001/1481
(SUMAWALI) 		1701005048NRG24190920230941564 19/09/2023 soneram 1701005048WL013624 soneram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499744 soneram STATE BANK OF INDIA(508548)
145 JOURA MP-01-005-048-001/1482
(SUMAWALI) 		1701005048NRG24190920230941565 19/09/2023 parimal 1701005048WL013624 parimal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499744 parimal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
146 JOURA MP-01-005-048-001/1420
(SUMAWALI) 		1701005048NRG24190920230941555 19/09/2023 mukeash 1701005048WL013624 mukeash 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499744 mukeash STATE BANK OF INDIA(508548)
147 JOURA MP-01-005-048-001/1871
(SUMAWALI) 		1701005048NRG24190920230941598 19/09/2023 rukhsad 1701005048WL013624 rukhsad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499744 rukhsad CENTRAL BANK OF INDIA(607115)
148 JOURA MP-01-005-048-001/1879
(SUMAWALI) 		1701005048NRG24190920230941610 19/09/2023 ramvaran 1701005048WL013624 ramvaran 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499744 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
149 JOURA MP-01-005-048-001/1887
(SUMAWALI) 		1701005048NRG24190920230941622 19/09/2023 maheshwari devi 1701005048WL013624 maheshwari devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499744 maheshwaridevi INDIA POST PAYMENTS BANK LIMITED(508528)
150 JOURA MP-01-005-048-001/1934
(SUMAWALI) 		1701005048NRG24190920230941672 19/09/2023 islami 1701005048WL013624 islami 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499744 islami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
151 JOURA MP-01-005-048-001/1911
(SUMAWALI) 		1701005048NRG24190920230941647 19/09/2023 MAMTA KUSHWAH 1701005048WL013624 MAMTA KUSHWAH 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309499744 MAMTAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 200226 200226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_190923APB_FTO_274844 Central Bank Of India CBIN0280781 MORENA 1326
2 JOURA MP1701005_190923APB_FTO_274844 Central Bank Of India CBIN0281373 JOURA 1326
3 JOURA MP1701005_190923APB_FTO_274844 Punjab National Bank PUNB0039710 Morena 2652
4 JOURA MP1701005_190923APB_FTO_274844 State Bank of India SBIN0030199 HAJIRA GWALIOR 2652
5 JOURA MP1701005_190923APB_FTO_274844 State Bank of India SBIN0030237 SUMAOLI 149838
6 JOURA MP1701005_190923APB_FTO_274844 UCO Bank UCBA0000043 MORENA 2652
7 JOURA MP1701005_190923APB_FTO_274844 Union Bank of India UBIN0532681 GWALIOR 1326
8 JOURA MP1701005_190923APB_FTO_274844 Union Bank of India UBIN0543527 MORENA 3978
9 JOURA MP1701005_190923APB_FTO_274844 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
10 JOURA MP1701005_190923APB_FTO_274844 Fino Payments Bank Ltd FINO0001446 MP RO 13260
11 JOURA MP1701005_190923APB_FTO_274844 India Post Payments Bank IPOS0000001 Morena 6630
12 JOURA MP1701005_190923APB_FTO_274844 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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