Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_120823APB_FTO_216739
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-01-005-029-001/29-A
(BURAWALI) 		1701005029NRG24120820230673437 12/08/2023 Sanjeev 1701005029WL009595 Sanjeev 00078 CNRB0006677 1326 1326 Processed 23/08/2023 679131042 Sanjeev CANARA BANK(508532)
SubTotal 1326 1326
2 JOURA MP-01-005-029-002/111-A
(BURAWALI) 		1701005029NRG24120820230673442 12/08/2023 Bharoshi lal 1701005029WL009595 Bharoshi lal 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Bharoshilal CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-029-002/346-A
(BURAWALI) 		1701005029NRG24120820230673460 12/08/2023 Pahalban 1701005029WL009595 Pahalban 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Pahalban CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-029-002/392
(BURAWALI) 		1701005029NRG24120820230673472 12/08/2023 Mithlesh 1701005029WL009595 Mithlesh 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Mithlesh STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-029-002/405
(BURAWALI) 		1701005029NRG24120820230673476 12/08/2023 NEELAM KUSHWAH 1701005029WL009595 NEELAM KUSHWAH 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 NEELAMKUSHWAH BANK OF INDIA(508505)
6 JOURA MP-01-005-029-002/416
(BURAWALI) 		1701005029NRG24120820230673860 12/08/2023 Bhukan 1701005029WL009603 Bhukan 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Bhukan FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-029-002/505-A
(BURAWALI) 		1701005029NRG24120820230673496 12/08/2023 Shivani 1701005029WL009595 Shivani 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Shivani UCO BANK(607066)
8 JOURA MP-01-005-029-002/506
(BURAWALI) 		1701005029NRG24120820230673497 12/08/2023 Avadesh 1701005029WL009595 Avadesh 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Avadesh STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-029-002/509-A
(BURAWALI) 		1701005029NRG24120820230673878 12/08/2023 Varsha 1701005029WL009603 Varsha 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Varsha STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-029-003/117
(BURAWALI) 		1701005029NRG24120820230673898 12/08/2023 chattar 1701005029WL009603 chattar 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 chattar FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-029-003/117
(BURAWALI) 		1701005029NRG24120820230673511 12/08/2023 Phoolavatee 1701005029WL009595 Phoolavatee 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Phoolavatee FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-029-003/407
(BURAWALI) 		1701005029NRG24120820230673526 12/08/2023 Arati 1701005029WL009595 Arati 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Arati UNION BANK OF INDIA(508500)
13 JOURA MP-01-005-029-003/407
(BURAWALI) 		1701005029NRG24120820230673525 12/08/2023 Gabbar 1701005029WL009595 Gabbar 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Gabbar STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-029-003/409
(BURAWALI) 		1701005029NRG24120820230673527 12/08/2023 Murari 1701005029WL009595 Murari 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Murari STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-029-003/412
(BURAWALI) 		1701005029NRG24120820230673528 12/08/2023 Taseem 1701005029WL009595 Taseem 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Taseem UNION BANK OF INDIA(508500)
16 JOURA MP-01-005-029-003/414
(BURAWALI) 		1701005029NRG24120820230673530 12/08/2023 Shiv Kumar 1701005029WL009595 Shiv Kumar 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 ShivKumar STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-029-003/57
(BURAWALI) 		1701005029NRG24120820230673929 12/08/2023 Indra 1701005029WL009603 Indra 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Indra FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-029-003/57
(BURAWALI) 		1701005029NRG24120820230673928 12/08/2023 Jaypal 1701005029WL009603 Jaypal 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Jaypal STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-029-003/62
(BURAWALI) 		1701005029NRG24120820230673933 12/08/2023 Geeta 1701005029WL009603 Geeta 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Geeta FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-029-003/64-B
(BURAWALI) 		1701005029NRG24120820230673935 12/08/2023 Ramveer 1701005029WL009603 Ramveer 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Ramveer STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-029-003/66
(BURAWALI) 		1701005029NRG24120820230673936 12/08/2023 Lajja Ram 1701005029WL009603 Lajja Ram 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 LajjaRam STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-029-003/66
(BURAWALI) 		1701005029NRG24120820230673937 12/08/2023 Prida 1701005029WL009603 Prida 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Prida FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-029-003/79
(BURAWALI) 		1701005029NRG24120820230673941 12/08/2023 Chantoli 1701005029WL009603 Chantoli 00089 CBIN0281373 1326 1326 Processed 23/08/2023 679131042 Chantoli INDUSIND BANK(607189)
SubTotal 29172 29172
24 JOURA MP-01-005-029-002/536
(BURAWALI) 		1701005029NRG24120820230673894 12/08/2023 Vaishnav pratap singh 1701005029WL009603 Vaishnav pratap singh 00354 PUNB0031710 1326 1326 Processed 23/08/2023 679131042 Vaishnavpratapsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 JOURA MP-01-005-029-001/106
(BURAWALI) 		1701005029NRG24120820230673833 12/08/2023 Leela 1701005029WL009603 Leela 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Leela STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-029-001/450
(BURAWALI) 		1701005029NRG24120820230673835 12/08/2023 Munna 1701005029WL009603 Munna 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Munna FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-029-002/129-A
(BURAWALI) 		1701005029NRG24120820230673841 12/08/2023 Ompal 1701005029WL009603 Ompal 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Ompal CENTRAL BANK OF INDIA(607115)
28 JOURA MP-01-005-029-002/129-A
(BURAWALI) 		1701005029NRG24120820230673840 12/08/2023 Ompal 1701005029WL009603 Ompal 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Ompal STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-029-002/143
(BURAWALI) 		1701005029NRG24120820230673444 12/08/2023 Ramvati 1701005029WL009595 Ramvati 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Ramvati STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-029-002/156-B
(BURAWALI) 		1701005029NRG24120820230673449 12/08/2023 Shivkumar 1701005029WL009595 Shivkumar 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Shivkumar CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-029-002/156-B
(BURAWALI) 		1701005029NRG24120820230673448 12/08/2023 Shivkumar 1701005029WL009595 Shivkumar 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Shivkumar STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-029-002/269-A
(BURAWALI) 		1701005029NRG24120820230673455 12/08/2023 Ashok 1701005029WL009595 Ashok 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Ashok STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-029-002/275
(BURAWALI) 		1701005029NRG24120820230673850 12/08/2023 Dinesh 1701005029WL009603 Dinesh 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Dinesh STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-029-002/348
(BURAWALI) 		1701005029NRG24120820230673462 12/08/2023 gaya 1701005029WL009595 gaya 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 gaya FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-029-002/373
(BURAWALI) 		1701005029NRG24120820230673466 12/08/2023 Matadeen 1701005029WL009595 Matadeen 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Matadeen FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-029-002/373
(BURAWALI) 		1701005029NRG24120820230673851 12/08/2023 Munni 1701005029WL009603 Munni 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Munni FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-029-002/374
(BURAWALI) 		1701005029NRG24120820230673468 12/08/2023 Guddi 1701005029WL009595 Guddi 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Guddi FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-029-002/374
(BURAWALI) 		1701005029NRG24120820230673467 12/08/2023 Veerendra 1701005029WL009595 Veerendra 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Veerendra FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-029-002/377
(BURAWALI) 		1701005029NRG24120820230673469 12/08/2023 Rekha 1701005029WL009595 Rekha 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Rekha FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-029-002/381
(BURAWALI) 		1701005029NRG24120820230673853 12/08/2023 Brajesh 1701005029WL009603 Brajesh 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOURA MP-01-005-029-002/389-A
(BURAWALI) 		1701005029NRG24120820230673855 12/08/2023 Kalawati 1701005029WL009603 Kalawati 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Kalawati FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-029-002/392
(BURAWALI) 		1701005029NRG24120820230673471 12/08/2023 Mithlesh 1701005029WL009595 Mithlesh 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Mithlesh CENTRAL BANK OF INDIA(607115)
43 JOURA MP-01-005-029-002/403-A
(BURAWALI) 		1701005029NRG24120820230673857 12/08/2023 Pooran 1701005029WL009603 Pooran 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Pooran AIRTEL PAYMENTS BANK LIMITED(990288)
44 JOURA MP-01-005-029-002/403-B
(BURAWALI) 		1701005029NRG24120820230673474 12/08/2023 Shantoshi 1701005029WL009595 Shantoshi 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Shantoshi FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-029-002/404
(BURAWALI) 		1701005029NRG24120820230673475 12/08/2023 Kamla 1701005029WL009595 Kamla 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Kamla FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-029-002/419
(BURAWALI) 		1701005029NRG24120820230673862 12/08/2023 Laxman 1701005029WL009603 Laxman 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Laxman INDUSIND BANK(607189)
47 JOURA MP-01-005-029-002/437-A
(BURAWALI) 		1701005029NRG24120820230673484 12/08/2023 Baijnath 1701005029WL009595 Baijnath 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Baijnath UNION BANK OF INDIA(508500)
48 JOURA MP-01-005-029-002/460
(BURAWALI) 		1701005029NRG24120820230673486 12/08/2023 Bhanu 1701005029WL009595 Bhanu 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Bhanu STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-029-002/462-A
(BURAWALI) 		1701005029NRG24120820230673487 12/08/2023 Mahesh 1701005029WL009595 Mahesh 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Mahesh CENTRAL BANK OF INDIA(607115)
50 JOURA MP-01-005-029-002/464
(BURAWALI) 		1701005029NRG24120820230673488 12/08/2023 Pancham 1701005029WL009595 Pancham 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Pancham UNION BANK OF INDIA(508500)
51 JOURA MP-01-005-029-002/467
(BURAWALI) 		1701005029NRG24120820230673866 12/08/2023 Bharat 1701005029WL009603 Bharat 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
52 JOURA MP-01-005-029-002/467
(BURAWALI) 		1701005029NRG24120820230673865 12/08/2023 Bharat 1701005029WL009603 Bharat 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
53 JOURA MP-01-005-029-002/478
(BURAWALI) 		1701005029NRG24120820230673868 12/08/2023 Dharmendra 1701005029WL009603 Dharmendra 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Dharmendra STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-029-002/478
(BURAWALI) 		1701005029NRG24120820230673867 12/08/2023 Dharmendra 1701005029WL009603 Dharmendra 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Dharmendra CENTRAL BANK OF INDIA(607115)
55 JOURA MP-01-005-029-002/480
(BURAWALI) 		1701005029NRG24120820230673870 12/08/2023 sandeep 1701005029WL009603 sandeep 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 sandeep STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-029-002/480
(BURAWALI) 		1701005029NRG24120820230673869 12/08/2023 sandeep 1701005029WL009603 sandeep 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 sandeep FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-029-002/505
(BURAWALI) 		1701005029NRG24120820230673495 12/08/2023 Jyoti 1701005029WL009595 Jyoti 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Jyoti STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-029-002/505
(BURAWALI) 		1701005029NRG24120820230673494 12/08/2023 Neha 1701005029WL009595 Neha 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Neha STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-029-002/530
(BURAWALI) 		1701005029NRG24120820230673887 12/08/2023 Rohit Johari 1701005029WL009603 Rohit Johari 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 RohitJohari STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-029-002/76-B
(BURAWALI) 		1701005029NRG24120820230673507 12/08/2023 Batto 1701005029WL009595 Batto 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Batto AIRTEL PAYMENTS BANK LIMITED(990288)
61 JOURA MP-01-005-029-002/76-D
(BURAWALI) 		1701005029NRG24120820230673508 12/08/2023 Suresh 1701005029WL009595 Suresh 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Suresh FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-029-002/84-A
(BURAWALI) 		1701005029NRG24120820230673510 12/08/2023 Shakuntala 1701005029WL009595 Shakuntala 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Shakuntala STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-029-003/117
(BURAWALI) 		1701005029NRG24120820230673512 12/08/2023 Longshri 1701005029WL009595 Longshri 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Longshri CENTRAL BANK OF INDIA(607115)
64 JOURA MP-01-005-029-003/118-B
(BURAWALI) 		1701005029NRG24120820230673901 12/08/2023 Veerendra 1701005029WL009603 Veerendra 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOURA MP-01-005-029-003/149-A
(BURAWALI) 		1701005029NRG24120820230673904 12/08/2023 Beenesh 1701005029WL009603 Beenesh 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Beenesh AIRTEL PAYMENTS BANK LIMITED(990288)
66 JOURA MP-01-005-029-003/149-C
(BURAWALI) 		1701005029NRG24120820230673905 12/08/2023 Ajay 1701005029WL009603 Ajay 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Ajay STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-029-003/160-A
(BURAWALI) 		1701005029NRG24120820230673539 12/08/2023 Ramkishan 1701005029WL009596 Ramkishan 00415 SBIN0003761 1105 1105 Processed 23/08/2023 679131042 Ramkishan FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-029-003/161-C
(BURAWALI) 		1701005029NRG24120820230673514 12/08/2023 Sultan 1701005029WL009595 Sultan 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOURA MP-01-005-029-003/164-A
(BURAWALI) 		1701005029NRG24120820230673515 12/08/2023 Darshan 1701005029WL009595 Darshan 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Darshan AIRTEL PAYMENTS BANK LIMITED(990288)
70 JOURA MP-01-005-029-003/164-A
(BURAWALI) 		1701005029NRG24120820230673540 12/08/2023 Darshan 1701005029WL009596 Darshan 00415 SBIN0003761 1105 1105 Processed 23/08/2023 679131042 Darshan FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-029-003/164-B
(BURAWALI) 		1701005029NRG24120820230673516 12/08/2023 Rajpal 1701005029WL009595 Rajpal 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOURA MP-01-005-029-003/166-C
(BURAWALI) 		1701005029NRG24120820230673517 12/08/2023 Rajveer 1701005029WL009595 Rajveer 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Rajveer FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-029-003/166-C
(BURAWALI) 		1701005029NRG24120820230673906 12/08/2023 Rajveer 1701005029WL009603 Rajveer 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Rajveer FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-029-003/173-B
(BURAWALI) 		1701005029NRG24120820230673907 12/08/2023 Bachchu 1701005029WL009603 Bachchu 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Bachchu AIRTEL PAYMENTS BANK LIMITED(990288)
75 JOURA MP-01-005-029-003/173-B
(BURAWALI) 		1701005029NRG24120820230673908 12/08/2023 Bachchu 1701005029WL009603 Bachchu 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Bachchu INDUSIND BANK(607189)
76 JOURA MP-01-005-029-003/400
(BURAWALI) 		1701005029NRG24120820230673523 12/08/2023 Ramvati 1701005029WL009595 Ramvati 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Ramvati STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-029-003/448
(BURAWALI) 		1701005029NRG24120820230673911 12/08/2023 Shrikrishan 1701005029WL009603 Shrikrishan 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Shrikrishan STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-029-003/49-A
(BURAWALI) 		1701005029NRG24120820230673925 12/08/2023 Vishwanath 1701005029WL009603 Vishwanath 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Vishwanath AIRTEL PAYMENTS BANK LIMITED(990288)
79 JOURA MP-01-005-029-003/62-B
(BURAWALI) 		1701005029NRG24120820230673934 12/08/2023 Suneel 1701005029WL009603 Suneel 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Suneel FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-029-003/66-A
(BURAWALI) 		1701005029NRG24120820230673939 12/08/2023 Beekesh 1701005029WL009603 Beekesh 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Beekesh STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-029-003/66-A
(BURAWALI) 		1701005029NRG24120820230673938 12/08/2023 Beekesh 1701005029WL009603 Beekesh 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Beekesh FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-029-003/66-B
(BURAWALI) 		1701005029NRG24120820230673940 12/08/2023 Amar nath 1701005029WL009603 Amar nath 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Amarnath CENTRAL BANK OF INDIA(607115)
83 JOURA MP-01-005-029-003/80-A
(BURAWALI) 		1701005029NRG24120820230673943 12/08/2023 Dheer singh 1701005029WL009603 Dheer singh 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Dheersingh AIRTEL PAYMENTS BANK LIMITED(990288)
84 JOURA MP-01-005-029-003/86-A
(BURAWALI) 		1701005029NRG24120820230673944 12/08/2023 Satendra 1701005029WL009603 Satendra 00415 SBIN0003761 1326 1326 Processed 23/08/2023 679131042 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
85 JOURA MP-01-005-029-003/98-B
(BURAWALI) 		1701005029NRG24120820230673546 12/08/2023 Sateesh 1701005029WL009596 Sateesh 00415 SBIN0003761 1105 1105 Processed 23/08/2023 679131042 Sateesh FINO PAYMENTS BANK LTD(608001)
SubTotal 80223 80223
86 JOURA MP-01-005-029-002/156-A
(BURAWALI) 		1701005029NRG24120820230673447 12/08/2023 ramlakhan gour 1701005029WL009595 ramlakhan gour 00415 SBIN0030092 1326 1326 Processed 23/08/2023 679131042 ramlakhangour FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-029-002/176-A
(BURAWALI) 		1701005029NRG24120820230673450 12/08/2023 Ravindra singh 1701005029WL009595 Ravindra singh 00415 SBIN0030092 1326 1326 Processed 23/08/2023 679131042 Ravindrasingh INDIAN BANK(607105)
88 JOURA MP-01-005-029-002/275-A
(BURAWALI) 		1701005029NRG24120820230673459 12/08/2023 Arun 1701005029WL009595 Arun 00415 SBIN0030092 1326 1326 Processed 23/08/2023 679131042 Arun STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-029-002/275-A
(BURAWALI) 		1701005029NRG24120820230673458 12/08/2023 Arun 1701005029WL009595 Arun 00415 SBIN0030092 1326 1326 Processed 23/08/2023 679131042 Arun UCO BANK(607066)
90 JOURA MP-01-005-029-002/378-B
(BURAWALI) 		1701005029NRG24120820230673470 12/08/2023 Ajaychandra 1701005029WL009595 Ajaychandra 00415 SBIN0030092 1326 1326 Processed 23/08/2023 679131042 Ajaychandra FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-029-002/398
(BURAWALI) 		1701005029NRG24120820230673473 12/08/2023 Gopali 1701005029WL009595 Gopali 00415 SBIN0030092 1326 1326 Processed 23/08/2023 679131042 Gopali FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-029-002/424-B
(BURAWALI) 		1701005029NRG24120820230673480 12/08/2023 Harendra 1701005029WL009595 Harendra 00415 SBIN0030092 1326 1326 Processed 23/08/2023 679131042 Harendra UNION BANK OF INDIA(508500)
93 JOURA MP-01-005-029-002/424-C
(BURAWALI) 		1701005029NRG24120820230673481 12/08/2023 Satendra 1701005029WL009595 Satendra 00415 SBIN0030092 1326 1326 Processed 23/08/2023 679131042 Satendra STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-029-003/413
(BURAWALI) 		1701005029NRG24120820230673529 12/08/2023 Bahadur 1701005029WL009595 Bahadur 00415 SBIN0030092 1326 1326 Processed 23/08/2023 679131042 Bahadur CENTRAL BANK OF INDIA(607115)
95 JOURA MP-01-005-029-003/450
(BURAWALI) 		1701005029NRG24120820230673912 12/08/2023 Rajendra 1701005029WL009603 Rajendra 00415 SBIN0030092 1326 1326 Processed 23/08/2023 679131042 Rajendra INDUSIND BANK(607189)
SubTotal 13260 13260
96 JOURA MP-01-005-029-001/29
(BURAWALI) 		1701005029NRG24120820230673436 12/08/2023 Pushpa 1701005029WL009595 Pushpa 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679131042 Pushpa STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-029-001/59
(BURAWALI) 		1701005029NRG24120820230673440 12/08/2023 Rajani 1701005029WL009595 Rajani 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679131042 Rajani FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-029-002/380
(BURAWALI) 		1701005029NRG24120820230673852 12/08/2023 Amarpuri 1701005029WL009603 Amarpuri 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679131042 Amarpuri FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-029-002/382
(BURAWALI) 		1701005029NRG24120820230673854 12/08/2023 Sanjju 1701005029WL009603 Sanjju 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679131042 Sanjju INDIA POST PAYMENTS BANK LIMITED(508528)
100 JOURA MP-01-005-029-002/413
(BURAWALI) 		1701005029NRG24120820230673477 12/08/2023 Pradeep 1701005029WL009595 Pradeep 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679131042 Pradeep FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-029-002/414
(BURAWALI) 		1701005029NRG24120820230673478 12/08/2023 Lavkush 1701005029WL009595 Lavkush 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679131042 Lavkush STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-029-003/190
(BURAWALI) 		1701005029NRG24120820230673909 12/08/2023 Aneeta 1701005029WL009603 Aneeta 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679131042 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
103 JOURA MP-01-005-029-003/415
(BURAWALI) 		1701005029NRG24120820230673531 12/08/2023 Usha 1701005029WL009595 Usha 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679131042 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
104 JOURA MP-01-005-029-002/502
(BURAWALI) 		1701005029NRG24120820230673492 12/08/2023 Rubi 1701005029WL009595 Rubi 00468 UBIN0543527 1326 1326 Processed 23/08/2023 679131042 Rubi CENTRAL BANK OF INDIA(607115)
105 JOURA MP-01-005-029-002/509
(BURAWALI) 		1701005029NRG24120820230673877 12/08/2023 Sonam 1701005029WL009603 Sonam 00468 UBIN0543527 1326 1326 Processed 23/08/2023 679131042 Sonam AIRTEL PAYMENTS BANK LIMITED(990288)
106 JOURA MP-01-005-029-002/542
(BURAWALI) 		1701005029NRG24120820230673536 12/08/2023 Amaresh 1701005029WL009596 Amaresh 00468 UBIN0543527 1105 1105 Processed 23/08/2023 679131042 Amaresh AIRTEL PAYMENTS BANK LIMITED(990288)
107 JOURA MP-01-005-029-002/543
(BURAWALI) 		1701005029NRG24120820230673537 12/08/2023 Meenu 1701005029WL009596 Meenu 00468 UBIN0543527 1105 1105 Processed 23/08/2023 679131042 Meenu PUNJAB NATIONAL BANK(508568)
108 JOURA MP-01-005-029-003/406
(BURAWALI) 		1701005029NRG24120820230673524 12/08/2023 Babu ji nath 1701005029WL009595 Babu ji nath 00468 UBIN0543527 1326 1326 Processed 23/08/2023 679131042 Babujinath STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-029-003/531
(BURAWALI) 		1701005029NRG24120820230673544 12/08/2023 Rainu Kushwah 1701005029WL009596 Rainu Kushwah 00468 UBIN0543527 1105 1105 Processed 23/08/2023 679131042 RainuKushwah STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-029-003/539
(BURAWALI) 		1701005029NRG24120820230673545 12/08/2023 Munnidevi 1701005029WL009596 Munnidevi 00468 UBIN0543527 1105 1105 Processed 23/08/2023 679131042 Munnidevi CENTRAL BANK OF INDIA(607115)
111 JOURA MP-01-005-029-003/59
(BURAWALI) 		1701005029NRG24120820230673930 12/08/2023 nabab 1701005029WL009603 nabab 00468 UBIN0543527 1326 1326 Processed 23/08/2023 679131042 nabab STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-029-003/59
(BURAWALI) 		1701005029NRG24120820230673931 12/08/2023 Vimla 1701005029WL009603 Vimla 00468 UBIN0543527 1326 1326 Processed 23/08/2023 679131042 Vimla STATE BANK OF INDIA(508548)
SubTotal 11050 11050
113 JOURA MP-01-005-029-002/101-A
(BURAWALI) 		1701005029NRG24120820230673838 12/08/2023 DHARAMVEER 1701005029WL009603 DHARAMVEER 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 DHARAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
114 JOURA MP-01-005-029-002/101-C
(BURAWALI) 		1701005029NRG24120820230673839 12/08/2023 Priyanka 1701005029WL009603 Priyanka 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
115 JOURA MP-01-005-029-002/130
(BURAWALI) 		1701005029NRG24120820230673842 12/08/2023 Pavankishor 1701005029WL009603 Pavankishor 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Pavankishor AIRTEL PAYMENTS BANK LIMITED(990288)
116 JOURA MP-01-005-029-002/147
(BURAWALI) 		1701005029NRG24120820230673843 12/08/2023 SHYAMPAL 1701005029WL009603 SHYAMPAL 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 SHYAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 JOURA MP-01-005-029-002/17-A
(BURAWALI) 		1701005029NRG24120820230673845 12/08/2023 Premvati 1701005029WL009603 Premvati 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Premvati AIRTEL PAYMENTS BANK LIMITED(990288)
118 JOURA MP-01-005-029-002/272
(BURAWALI) 		1701005029NRG24120820230673456 12/08/2023 Rahul 1701005029WL009595 Rahul 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
119 JOURA MP-01-005-029-002/272
(BURAWALI) 		1701005029NRG24120820230673457 12/08/2023 Rekha 1701005029WL009595 Rekha 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
120 JOURA MP-01-005-029-002/495
(BURAWALI) 		1701005029NRG24120820230673871 12/08/2023 Suraj 1701005029WL009603 Suraj 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Suraj INDUSIND BANK(607189)
121 JOURA MP-01-005-029-002/496
(BURAWALI) 		1701005029NRG24120820230673872 12/08/2023 Shivam 1701005029WL009603 Shivam 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Shivam INDUSIND BANK(607189)
122 JOURA MP-01-005-029-002/498
(BURAWALI) 		1701005029NRG24120820230673873 12/08/2023 Gulshan 1701005029WL009603 Gulshan 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Gulshan AIRTEL PAYMENTS BANK LIMITED(990288)
123 JOURA MP-01-005-029-002/500
(BURAWALI) 		1701005029NRG24120820230673874 12/08/2023 Surendra 1701005029WL009603 Surendra 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Surendra INDUSIND BANK(607189)
124 JOURA MP-01-005-029-002/500-A
(BURAWALI) 		1701005029NRG24120820230673491 12/08/2023 Somvati 1701005029WL009595 Somvati 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Somvati AIRTEL PAYMENTS BANK LIMITED(990288)
125 JOURA MP-01-005-029-002/501
(BURAWALI) 		1701005029NRG24120820230673875 12/08/2023 Manorama 1701005029WL009603 Manorama 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Manorama AIRTEL PAYMENTS BANK LIMITED(990288)
126 JOURA MP-01-005-029-002/87
(BURAWALI) 		1701005029NRG24120820230673896 12/08/2023 Rajendra 1701005029WL009603 Rajendra 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
127 JOURA MP-01-005-029-003/114
(BURAWALI) 		1701005029NRG24120820230673897 12/08/2023 Halki 1701005029WL009603 Halki 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Halki INDIA POST PAYMENTS BANK LIMITED(508528)
128 JOURA MP-01-005-029-003/125
(BURAWALI) 		1701005029NRG24120820230673902 12/08/2023 Vijendra 1701005029WL009603 Vijendra 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
129 JOURA MP-01-005-029-003/136
(BURAWALI) 		1701005029NRG24120820230673903 12/08/2023 Kapuri 1701005029WL009603 Kapuri 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Kapuri AIRTEL PAYMENTS BANK LIMITED(990288)
130 JOURA MP-01-005-029-003/153
(BURAWALI) 		1701005029NRG24120820230673513 12/08/2023 Bhura 1701005029WL009595 Bhura 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
131 JOURA MP-01-005-029-003/17
(BURAWALI) 		1701005029NRG24120820230673518 12/08/2023 Udayvan 1701005029WL009595 Udayvan 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Udayvan AIRTEL PAYMENTS BANK LIMITED(990288)
132 JOURA MP-01-005-029-003/17-A
(BURAWALI) 		1701005029NRG24120820230673519 12/08/2023 Raghuveer 1701005029WL009595 Raghuveer 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
133 JOURA MP-01-005-029-003/30
(BURAWALI) 		1701005029NRG24120820230673520 12/08/2023 Anita 1701005029WL009595 Anita 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
134 JOURA MP-01-005-029-003/30-A
(BURAWALI) 		1701005029NRG24120820230673521 12/08/2023 Pooja 1701005029WL009595 Pooja 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
135 JOURA MP-01-005-029-003/393
(BURAWALI) 		1701005029NRG24120820230673522 12/08/2023 Machhala 1701005029WL009595 Machhala 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Machhala STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-029-003/420-B
(BURAWALI) 		1701005029NRG24120820230673532 12/08/2023 Devendra 1701005029WL009595 Devendra 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Devendra INDUSIND BANK(607189)
137 JOURA MP-01-005-029-003/43-C
(BURAWALI) 		1701005029NRG24120820230673910 12/08/2023 Atar singh 1701005029WL009603 Atar singh 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Atarsingh INDUSIND BANK(607189)
138 JOURA MP-01-005-029-003/451
(BURAWALI) 		1701005029NRG24120820230673913 12/08/2023 Rajkumari 1701005029WL009603 Rajkumari 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Rajkumari INDUSIND BANK(607189)
139 JOURA MP-01-005-029-003/453
(BURAWALI) 		1701005029NRG24120820230673914 12/08/2023 Manisha 1701005029WL009603 Manisha 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
140 JOURA MP-01-005-029-003/455
(BURAWALI) 		1701005029NRG24120820230673915 12/08/2023 Anoop 1701005029WL009603 Anoop 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Anoop INDIA POST PAYMENTS BANK LIMITED(508528)
141 JOURA MP-01-005-029-003/457
(BURAWALI) 		1701005029NRG24120820230673916 12/08/2023 Ramkhiladi 1701005029WL009603 Ramkhiladi 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Ramkhiladi INDIA POST PAYMENTS BANK LIMITED(508528)
142 JOURA MP-01-005-029-003/459
(BURAWALI) 		1701005029NRG24120820230673917 12/08/2023 Kusum 1701005029WL009603 Kusum 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Kusum AIRTEL PAYMENTS BANK LIMITED(990288)
143 JOURA MP-01-005-029-003/460
(BURAWALI) 		1701005029NRG24120820230673918 12/08/2023 Pinki 1701005029WL009603 Pinki 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Pinki AIRTEL PAYMENTS BANK LIMITED(990288)
144 JOURA MP-01-005-029-003/461
(BURAWALI) 		1701005029NRG24120820230673919 12/08/2023 Bandna 1701005029WL009603 Bandna 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
145 JOURA MP-01-005-029-003/462
(BURAWALI) 		1701005029NRG24120820230673920 12/08/2023 Maya 1701005029WL009603 Maya 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Maya AIRTEL PAYMENTS BANK LIMITED(990288)
146 JOURA MP-01-005-029-003/463
(BURAWALI) 		1701005029NRG24120820230673921 12/08/2023 Rainu 1701005029WL009603 Rainu 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Rainu AIRTEL PAYMENTS BANK LIMITED(990288)
147 JOURA MP-01-005-029-003/465
(BURAWALI) 		1701005029NRG24120820230673922 12/08/2023 Nirmali 1701005029WL009603 Nirmali 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Nirmali CENTRAL BANK OF INDIA(607115)
148 JOURA MP-01-005-029-003/466
(BURAWALI) 		1701005029NRG24120820230673923 12/08/2023 Brajesh Jatav 1701005029WL009603 Brajesh Jatav 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 BrajeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
149 JOURA MP-01-005-029-003/526
(BURAWALI) 		1701005029NRG24120820230673926 12/08/2023 Pinki 1701005029WL009603 Pinki 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
150 JOURA MP-01-005-029-003/80
(BURAWALI) 		1701005029NRG24120820230673942 12/08/2023 Jagadeesh 1701005029WL009603 Jagadeesh 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Jagadeesh INDUSIND BANK(607189)
151 JOURA MP-01-005-029-003/9
(BURAWALI) 		1701005029NRG24120820230673945 12/08/2023 Rajvatiya 1701005029WL009603 Rajvatiya 00553 INDB0000485 1326 1326 Processed 23/08/2023 679131042 Rajvatiya INDUSIND BANK(607189)
SubTotal 51714 51714
152 JOURA MP-01-005-029-001/12-A
(BURAWALI) 		1701005029NRG24120820230673834 12/08/2023 Kajal 1701005029WL009603 Kajal 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Kajal AIRTEL PAYMENTS BANK LIMITED(990288)
153 JOURA MP-01-005-029-001/449
(BURAWALI) 		1701005029NRG24120820230673439 12/08/2023 Shripati 1701005029WL009595 Shripati 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Shripati STATE BANK OF INDIA(508548)
154 JOURA MP-01-005-029-001/449
(BURAWALI) 		1701005029NRG24120820230673438 12/08/2023 Shripati 1701005029WL009595 Shripati 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Shripati STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-029-001/462
(BURAWALI) 		1701005029NRG24120820230673837 12/08/2023 Ankita gour 1701005029WL009603 Ankita gour 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Ankitagour STATE BANK OF INDIA(508548)
156 JOURA MP-01-005-029-001/462
(BURAWALI) 		1701005029NRG24120820230673836 12/08/2023 Hakim Gour 1701005029WL009603 Hakim Gour 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 HakimGour FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-029-002/110-A
(BURAWALI) 		1701005029NRG24120820230673441 12/08/2023 Manoj 1701005029WL009595 Manoj 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Manoj STATE BANK OF INDIA(508548)
158 JOURA MP-01-005-029-002/148
(BURAWALI) 		1701005029NRG24120820230673446 12/08/2023 Lokendra 1701005029WL009595 Lokendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
159 JOURA MP-01-005-029-002/148
(BURAWALI) 		1701005029NRG24120820230673445 12/08/2023 Lokendra 1701005029WL009595 Lokendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
160 JOURA MP-01-005-029-002/176-B
(BURAWALI) 		1701005029NRG24120820230673451 12/08/2023 Satendra singh 1701005029WL009595 Satendra singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Satendrasingh STATE BANK OF INDIA(508548)
161 JOURA MP-01-005-029-002/188-A
(BURAWALI) 		1701005029NRG24120820230673846 12/08/2023 Rakesh 1701005029WL009603 Rakesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Rakesh INDUSIND BANK(607189)
162 JOURA MP-01-005-029-002/205
(BURAWALI) 		1701005029NRG24120820230673453 12/08/2023 Sanjeev 1701005029WL009595 Sanjeev 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Sanjeev STATE BANK OF INDIA(508548)
163 JOURA MP-01-005-029-002/205
(BURAWALI) 		1701005029NRG24120820230673452 12/08/2023 Sanjeev 1701005029WL009595 Sanjeev 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Sanjeev CENTRAL BANK OF INDIA(607115)
164 JOURA MP-01-005-029-002/21-C
(BURAWALI) 		1701005029NRG24120820230673454 12/08/2023 Chhotelal 1701005029WL009595 Chhotelal 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Chhotelal STATE BANK OF INDIA(508548)
165 JOURA MP-01-005-029-002/266
(BURAWALI) 		1701005029NRG24120820230673847 12/08/2023 Gabbar prajapati 1701005029WL009603 Gabbar prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Gabbarprajapati FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-029-002/271
(BURAWALI) 		1701005029NRG24120820230673848 12/08/2023 Ramhet 1701005029WL009603 Ramhet 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Ramhet AIRTEL PAYMENTS BANK LIMITED(990288)
167 JOURA MP-01-005-029-002/346-A
(BURAWALI) 		1701005029NRG24120820230673461 12/08/2023 Sanjeev 1701005029WL009595 Sanjeev 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Sanjeev STATE BANK OF INDIA(508548)
168 JOURA MP-01-005-029-002/348-A
(BURAWALI) 		1701005029NRG24120820230673463 12/08/2023 Babita 1701005029WL009595 Babita 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Babita FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-029-002/352
(BURAWALI) 		1701005029NRG24120820230673464 12/08/2023 Preeti 1701005029WL009595 Preeti 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Preeti FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-029-002/367
(BURAWALI) 		1701005029NRG24120820230673465 12/08/2023 Pavan 1701005029WL009595 Pavan 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Pavan STATE BANK OF INDIA(508548)
171 JOURA MP-01-005-029-002/394
(BURAWALI) 		1701005029NRG24120820230673856 12/08/2023 Dharmpal 1701005029WL009603 Dharmpal 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Dharmpal FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-029-002/417
(BURAWALI) 		1701005029NRG24120820230673861 12/08/2023 Banti 1701005029WL009603 Banti 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Banti INDUSIND BANK(607189)
173 JOURA MP-01-005-029-002/431
(BURAWALI) 		1701005029NRG24120820230673863 12/08/2023 Geeta 1701005029WL009603 Geeta 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Geeta FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-029-002/431-A
(BURAWALI) 		1701005029NRG24120820230673482 12/08/2023 Seeta 1701005029WL009595 Seeta 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Seeta FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-029-002/432
(BURAWALI) 		1701005029NRG24120820230673864 12/08/2023 Durgaprasad 1701005029WL009603 Durgaprasad 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Durgaprasad FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-029-002/433
(BURAWALI) 		1701005029NRG24120820230673483 12/08/2023 Aneeta 1701005029WL009595 Aneeta 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Aneeta FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-029-002/483
(BURAWALI) 		1701005029NRG24120820230673489 12/08/2023 Pushpendra 1701005029WL009595 Pushpendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Pushpendra FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-029-002/491
(BURAWALI) 		1701005029NRG24120820230673490 12/08/2023 Shashi 1701005029WL009595 Shashi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Shashi UNION BANK OF INDIA(508500)
179 JOURA MP-01-005-029-002/503
(BURAWALI) 		1701005029NRG24120820230673493 12/08/2023 Sushma 1701005029WL009595 Sushma 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Sushma FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-029-002/507
(BURAWALI) 		1701005029NRG24120820230673876 12/08/2023 Khushi 1701005029WL009603 Khushi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Khushi FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-029-002/513
(BURAWALI) 		1701005029NRG24120820230673879 12/08/2023 Neeraj 1701005029WL009603 Neeraj 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Neeraj FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-029-002/513-A
(BURAWALI) 		1701005029NRG24120820230673499 12/08/2023 Bharati 1701005029WL009595 Bharati 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Bharati FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-029-002/515
(BURAWALI) 		1701005029NRG24120820230673880 12/08/2023 Sahil 1701005029WL009603 Sahil 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Sahil FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-029-002/516
(BURAWALI) 		1701005029NRG24120820230673500 12/08/2023 Ramotar 1701005029WL009595 Ramotar 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Ramotar FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-029-002/517
(BURAWALI) 		1701005029NRG24120820230673501 12/08/2023 Lokesh 1701005029WL009595 Lokesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Lokesh FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-029-002/518
(BURAWALI) 		1701005029NRG24120820230673503 12/08/2023 Arati 1701005029WL009595 Arati 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Arati FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-029-002/518
(BURAWALI) 		1701005029NRG24120820230673502 12/08/2023 Suneel 1701005029WL009595 Suneel 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Suneel FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-029-002/519
(BURAWALI) 		1701005029NRG24120820230673504 12/08/2023 Reetesh 1701005029WL009595 Reetesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Reetesh FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-029-002/522
(BURAWALI) 		1701005029NRG24120820230673882 12/08/2023 Guddi Devi 1701005029WL009603 Guddi Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 GuddiDevi FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-029-002/523
(BURAWALI) 		1701005029NRG24120820230673883 12/08/2023 Meera Rajak 1701005029WL009603 Meera Rajak 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 MeeraRajak FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-029-002/525
(BURAWALI) 		1701005029NRG24120820230673885 12/08/2023 Jaypal Jadoun 1701005029WL009603 Jaypal Jadoun 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 JaypalJadoun FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-029-002/527
(BURAWALI) 		1701005029NRG24120820230673505 12/08/2023 Seema Gaur 1701005029WL009595 Seema Gaur 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 SeemaGaur FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-029-002/528
(BURAWALI) 		1701005029NRG24120820230673506 12/08/2023 Lajjaram 1701005029WL009595 Lajjaram 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Lajjaram FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-029-002/529
(BURAWALI) 		1701005029NRG24120820230673886 12/08/2023 Aravind 1701005029WL009603 Aravind 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Aravind FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-029-002/531
(BURAWALI) 		1701005029NRG24120820230673888 12/08/2023 Priyanka 1701005029WL009603 Priyanka 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Priyanka FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-029-002/532
(BURAWALI) 		1701005029NRG24120820230673889 12/08/2023 Shivam 1701005029WL009603 Shivam 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Shivam FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-029-002/533
(BURAWALI) 		1701005029NRG24120820230673890 12/08/2023 Brajmohan Jatav 1701005029WL009603 Brajmohan Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 BrajmohanJatav FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-029-002/533
(BURAWALI) 		1701005029NRG24120820230673891 12/08/2023 Reshma Jatav 1701005029WL009603 Reshma Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 ReshmaJatav FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-029-002/534
(BURAWALI) 		1701005029NRG24120820230673892 12/08/2023 Ritu Nage 1701005029WL009603 Ritu Nage 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 RituNage FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-029-002/535
(BURAWALI) 		1701005029NRG24120820230673893 12/08/2023 Shyam bihai 1701005029WL009603 Shyam bihai 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Shyambihai FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-029-002/537
(BURAWALI) 		1701005029NRG24120820230673535 12/08/2023 Bharati 1701005029WL009596 Bharati 00688 FINO0001001 1105 1105 Processed 23/08/2023 679131042 Bharati FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-029-002/537
(BURAWALI) 		1701005029NRG24120820230673534 12/08/2023 Kallu 1701005029WL009596 Kallu 00688 FINO0001001 1105 1105 Processed 23/08/2023 679131042 Kallu FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-029-002/544
(BURAWALI) 		1701005029NRG24120820230673538 12/08/2023 Vikram 1701005029WL009596 Vikram 00688 FINO0001001 1105 1105 Processed 23/08/2023 679131042 Vikram FINO PAYMENTS BANK LTD(608001)
204 JOURA MP-01-005-029-003/117-A
(BURAWALI) 		1701005029NRG24120820230673899 12/08/2023 Mahesh 1701005029WL009603 Mahesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Mahesh FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-029-003/527
(BURAWALI) 		1701005029NRG24120820230673927 12/08/2023 Sultan 1701005029WL009603 Sultan 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Sultan FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-029-003/528
(BURAWALI) 		1701005029NRG24120820230673541 12/08/2023 Shyam Goswami 1701005029WL009596 Shyam Goswami 00688 FINO0001001 1105 1105 Processed 23/08/2023 679131042 ShyamGoswami FINO PAYMENTS BANK LTD(608001)
207 JOURA MP-01-005-029-003/529
(BURAWALI) 		1701005029NRG24120820230673542 12/08/2023 Chadani Goswami 1701005029WL009596 Chadani Goswami 00688 FINO0001001 1105 1105 Processed 23/08/2023 679131042 ChadaniGoswami FINO PAYMENTS BANK LTD(608001)
208 JOURA MP-01-005-029-003/530
(BURAWALI) 		1701005029NRG24120820230673543 12/08/2023 Ravindra Tyagi 1701005029WL009596 Ravindra Tyagi 00688 FINO0001001 1105 1105 Processed 23/08/2023 679131042 RavindraTyagi FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-029-003/62
(BURAWALI) 		1701005029NRG24120820230673932 12/08/2023 Jainath 1701005029WL009603 Jainath 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131042 Jainath FINO PAYMENTS BANK LTD(608001)
SubTotal 75582 75582
210 JOURA MP-01-005-029-003/118-A
(BURAWALI) 		1701005029NRG24120820230673900 12/08/2023 Otar 1701005029WL009603 Otar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679131042 Otar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
211 JOURA MP-01-005-029-001/463
(BURAWALI) 		1701005029NRG24120820230673533 12/08/2023 Kavita 1701005029WL009596 Kavita 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679131042 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
212 JOURA MP-01-005-029-002/166
(BURAWALI) 		1701005029NRG24120820230673844 12/08/2023 Omvati 1701005029WL009603 Omvati 00697 BKID0MG9058 1326 1326 Processed 23/08/2023 679131042 Omvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
213 JOURA MP-01-005-029-002/111-A
(BURAWALI) 		1701005029NRG24120820230673443 12/08/2023 Bharoshi lal 1701005029WL009595 Bharoshi lal 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679131042 Bharoshilal UNION BANK OF INDIA(508500)
214 JOURA MP-01-005-029-002/273
(BURAWALI) 		1701005029NRG24120820230673849 12/08/2023 Chhote 1701005029WL009603 Chhote 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679131042 Chhote STATE BANK OF INDIA(508548)
215 JOURA MP-01-005-029-002/408-A
(BURAWALI) 		1701005029NRG24120820230673858 12/08/2023 Ankit 1701005029WL009603 Ankit 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679131042 Ankit FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-029-002/411
(BURAWALI) 		1701005029NRG24120820230673859 12/08/2023 Naresh 1701005029WL009603 Naresh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679131042 Naresh STATE BANK OF INDIA(508548)
217 JOURA MP-01-005-029-002/508
(BURAWALI) 		1701005029NRG24120820230673498 12/08/2023 Prateeksha 1701005029WL009595 Prateeksha 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679131042 Prateeksha AIRTEL PAYMENTS BANK LIMITED(990288)
218 JOURA MP-01-005-029-002/520
(BURAWALI) 		1701005029NRG24120820230673881 12/08/2023 Sapna Sikarwar 1701005029WL009603 Sapna Sikarwar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679131042 SapnaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
219 JOURA MP-01-005-029-002/524
(BURAWALI) 		1701005029NRG24120820230673884 12/08/2023 Priti 1701005029WL009603 Priti 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679131042 Priti CENTRAL BANK OF INDIA(607115)
220 JOURA MP-01-005-029-003/468
(BURAWALI) 		1701005029NRG24120820230673924 12/08/2023 Vikash Jatav 1701005029WL009603 Vikash Jatav 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679131042 VikashJatav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 288626 288626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_120823APB_FTO_216739 Canara Bank CNRB0006677 JOURA 1326
2 JOURA MP1701005_120823APB_FTO_216739 Central Bank Of India CBIN0281373 JOURA 29172
3 JOURA MP1701005_120823APB_FTO_216739 Punjab National Bank PUNB0031710 Jeorakhurd 1326
4 JOURA MP1701005_120823APB_FTO_216739 State Bank of India SBIN0003761 ADB JOURA 80223
5 JOURA MP1701005_120823APB_FTO_216739 State Bank of India SBIN0030092 JOURA 13260
6 JOURA MP1701005_120823APB_FTO_216739 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
7 JOURA MP1701005_120823APB_FTO_216739 Union Bank of India UBIN0543527 MORENA 11050
8 JOURA MP1701005_120823APB_FTO_216739 IndusInd Bank Ltd. INDB0000485 KHURERI 51714
9 JOURA MP1701005_120823APB_FTO_216739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 75582
10 JOURA MP1701005_120823APB_FTO_216739 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 JOURA MP1701005_120823APB_FTO_216739 India Post Payments Bank IPOS0000001 Morena 1105
12 JOURA MP1701005_120823APB_FTO_216739 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326
13 JOURA MP1701005_120823APB_FTO_216739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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