Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_020723APB_FTO_143244
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-01-005-054-001/324
(KHANETA) 		1701005054NRG24020720230405121 02/07/2023 Sonu 1701005054WL005284 Sonu 00032 UTIB0001930 884 884 Processed 11/07/2023 799741535 Sonu STATE BANK OF INDIA(508548)
SubTotal 884 884
2 JOURA MP-01-005-054-001/836-A
(KHANETA) 		1701005054NRG24020720230405298 02/07/2023 mamta 1701005054WL005284 mamta 00045 BARB0GANJBA 884 884 Processed 11/07/2023 799741535 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 JOURA MP-01-005-054-001/238
(KHANETA) 		1701005054NRG24020720230405113 02/07/2023 ravi 1701005054WL005284 ravi 00045 BARB0MORENA 884 884 Processed 11/07/2023 799741535 ravi BANK OF BARODA(606985)
4 JOURA MP-01-005-054-001/324
(KHANETA) 		1701005054NRG24020720230405120 02/07/2023 Deviram 1701005054WL005284 Deviram 00045 BARB0MORENA 884 884 Processed 11/07/2023 799741535 Deviram BANK OF BARODA(606985)
5 JOURA MP-01-005-054-001/809
(KHANETA) 		1701005054NRG24020720230405259 02/07/2023 baliram 1701005054WL005284 baliram 00045 BARB0MORENA 1105 1105 Processed 11/07/2023 799741535 baliram BANK OF BARODA(606985)
6 JOURA MP-01-005-054-001/809
(KHANETA) 		1701005054NRG24020720230405260 02/07/2023 suman 1701005054WL005284 suman 00045 BARB0MORENA 1105 1105 Processed 11/07/2023 799741535 suman STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-054-001/842-A
(KHANETA) 		1701005054NRG24020720230405312 02/07/2023 vivek khanna 1701005054WL005284 vivek khanna 00045 BARB0MORENA 884 884 Processed 11/07/2023 799741535 vivekkhanna BANK OF BARODA(606985)
8 JOURA MP-01-005-054-001/843-A
(KHANETA) 		1701005054NRG24020720230405313 02/07/2023 vikash kamar 1701005054WL005284 vikash kamar 00045 BARB0MORENA 884 884 Processed 11/07/2023 799741535 vikashkamar BANK OF BARODA(606985)
SubTotal 5746 5746
9 JOURA MP-01-005-054-001/834-A
(KHANETA) 		1701005054NRG24020720230405292 02/07/2023 manoj 1701005054WL005284 manoj 00048 BKID0009028 884 884 Processed 11/07/2023 799741535 manoj BANK OF INDIA(508505)
10 JOURA MP-01-005-054-001/834-A
(KHANETA) 		1701005054NRG24020720230405293 02/07/2023 pooja 1701005054WL005284 pooja 00048 BKID0009028 884 884 Processed 11/07/2023 799741535 pooja BANK OF INDIA(508505)
SubTotal 1768 1768
11 JOURA MP-01-005-054-001/828-A
(KHANETA) 		1701005054NRG24020720230405279 02/07/2023 anshul 1701005054WL005284 anshul 00165 IBKL0001594 884 884 Processed 11/07/2023 799741535 anshul INDIAN BANK(607105)
12 JOURA MP-01-005-054-001/831-A
(KHANETA) 		1701005054NRG24020720230405284 02/07/2023 DHARMENDRA 1701005054WL005284 DHARMENDRA 00165 IBKL0001594 884 884 Processed 11/07/2023 799741535 DHARMENDRA IDBI BANK(607095)
SubTotal 1768 1768
13 JOURA MP-01-005-054-001/105
(KHANETA) 		1701005054NRG24020720230405104 02/07/2023 pooran 1701005054WL005284 pooran 00354 PUNB0031710 884 884 Processed 11/07/2023 799741535 pooran PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-054-001/496-B
(KHANETA) 		1701005054NRG24020720230405122 02/07/2023 deepak 1701005054WL005284 deepak 00354 PUNB0031710 884 884 Processed 11/07/2023 799741535 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
15 JOURA MP-01-005-054-001/649-A
(KHANETA) 		1701005054NRG24020720230405175 02/07/2023 RINKU 1701005054WL005284 RINKU 00415 SBIN0030092 1105 1105 Processed 11/07/2023 799741535 RINKU FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-054-001/798
(KHANETA) 		1701005054NRG24020720230405244 02/07/2023 pooja 1701005054WL005284 pooja 00415 SBIN0030092 1105 1105 Processed 11/07/2023 799741535 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
17 JOURA MP-01-005-054-001/238-A
(KHANETA) 		1701005054NRG24020720230405114 02/07/2023 neetu 1701005054WL005284 neetu 00415 SBIN0030138 884 884 Processed 11/07/2023 799741535 neetu STATE BANK OF INDIA(508548)
SubTotal 884 884
18 JOURA MP-01-005-054-001/101
(KHANETA) 		1701005054NRG24020720230405101 02/07/2023 deewan 1701005054WL005284 deewan 00415 SBIN0030237 884 884 Processed 11/07/2023 799741535 deewan STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-054-001/101
(KHANETA) 		1701005054NRG24020720230405102 02/07/2023 kamlesh 1701005054WL005284 kamlesh 00415 SBIN0030237 884 884 Processed 11/07/2023 799741535 kamlesh BANK OF BARODA(606985)
20 JOURA MP-01-005-054-001/124
(KHANETA) 		1701005054NRG24020720230405105 02/07/2023 akash 1701005054WL005284 akash 00415 SBIN0030237 884 884 Processed 11/07/2023 799741535 akash FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-054-001/124
(KHANETA) 		1701005054NRG24020720230405106 02/07/2023 hari singh 1701005054WL005284 hari singh 00415 SBIN0030237 884 884 Processed 11/07/2023 799741535 harisingh FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-054-001/143
(KHANETA) 		1701005054NRG24020720230405108 02/07/2023 Chhotelal 1701005054WL005284 Chhotelal 00415 SBIN0030237 884 884 Processed 11/07/2023 799741535 Chhotelal STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-054-001/154
(KHANETA) 		1701005054NRG24020720230405109 02/07/2023 banbari 1701005054WL005284 banbari 00415 SBIN0030237 884 884 Processed 11/07/2023 799741535 banbari STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-054-001/252
(KHANETA) 		1701005054NRG24020720230405116 02/07/2023 bharat lal 1701005054WL005284 bharat lal 00415 SBIN0030237 884 884 Processed 11/07/2023 799741535 bharatlal STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-054-001/266
(KHANETA) 		1701005054NRG24020720230405117 02/07/2023 lajjaram 1701005054WL005284 lajjaram 00415 SBIN0030237 884 884 Processed 11/07/2023 799741535 lajjaram AXIS BANK(607153)
26 JOURA MP-01-005-054-001/266
(KHANETA) 		1701005054NRG24020720230405118 02/07/2023 Ramkali 1701005054WL005284 Ramkali 00415 SBIN0030237 884 884 Processed 11/07/2023 799741535 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOURA MP-01-005-054-001/497
(KHANETA) 		1701005054NRG24020720230405123 02/07/2023 barelal 1701005054WL005284 barelal 00415 SBIN0030237 884 884 Processed 11/07/2023 799741535 barelal STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-054-001/73
(KHANETA) 		1701005054NRG24020720230405185 02/07/2023 SUDHAMA 1701005054WL005284 SUDHAMA 00415 SBIN0030237 1105 1105 Processed 11/07/2023 799741535 SUDHAMA FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-054-001/73
(KHANETA) 		1701005054NRG24020720230405184 02/07/2023 sudhama 1701005054WL005284 sudhama 00415 SBIN0030237 1105 1105 Processed 11/07/2023 799741535 sudhama FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-054-001/77
(KHANETA) 		1701005054NRG24020720230405225 02/07/2023 vihari 1701005054WL005284 vihari 00415 SBIN0030237 1105 1105 Processed 11/07/2023 799741535 vihari FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-054-001/835-A
(KHANETA) 		1701005054NRG24020720230405296 02/07/2023 monu 1701005054WL005284 monu 00415 SBIN0030237 884 884 Processed 11/07/2023 799741535 monu FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-054-001/91
(KHANETA) 		1701005054NRG24020720230405314 02/07/2023 vishnu 1701005054WL005284 vishnu 00415 SBIN0030237 1105 1105 Processed 11/07/2023 799741535 vishnu STATE BANK OF INDIA(508548)
SubTotal 14144 14144
33 JOURA MP-01-005-054-001/157
(KHANETA) 		1701005054NRG24020720230405110 02/07/2023 PREMA 1701005054WL005284 PREMA 00468 UBIN0543527 884 884 Processed 11/07/2023 799741535 PREMA FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-054-001/196
(KHANETA) 		1701005054NRG24020720230405111 02/07/2023 AMIT 1701005054WL005284 AMIT 00468 UBIN0543527 884 884 Processed 11/07/2023 799741535 AMIT UNION BANK OF INDIA(508500)
35 JOURA MP-01-005-054-001/242
(KHANETA) 		1701005054NRG24020720230405115 02/07/2023 pramod 1701005054WL005284 pramod 00468 UBIN0543527 884 884 Processed 11/07/2023 799741535 pramod PUNJAB NATIONAL BANK(508568)
36 JOURA MP-01-005-054-001/830-B
(KHANETA) 		1701005054NRG24020720230405283 02/07/2023 yogendra 1701005054WL005284 yogendra 00468 UBIN0543527 884 884 Processed 11/07/2023 799741535 yogendra STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-054-001/837-A
(KHANETA) 		1701005054NRG24020720230405301 02/07/2023 gourav 1701005054WL005284 gourav 00468 UBIN0543527 884 884 Processed 11/07/2023 799741535 gourav UNION BANK OF INDIA(508500)
38 JOURA MP-01-005-054-001/839-A
(KHANETA) 		1701005054NRG24020720230405306 02/07/2023 roby 1701005054WL005284 roby 00468 UBIN0543527 884 884 Processed 11/07/2023 799741535 roby UNION BANK OF INDIA(508500)
SubTotal 5304 5304
39 JOURA MP-01-005-054-001/141-A
(KHANETA) 		1701005054NRG24020720230405107 02/07/2023 balveer 1701005054WL005284 balveer 00688 FINO0001001 884 884 Processed 11/07/2023 799741535 balveer FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-054-001/602-A
(KHANETA) 		1701005054NRG24020720230405124 02/07/2023 Maneesh 1701005054WL005284 Maneesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Maneesh FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-054-001/603-A
(KHANETA) 		1701005054NRG24020720230405125 02/07/2023 Pratap 1701005054WL005284 Pratap 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Pratap FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-054-001/603-A
(KHANETA) 		1701005054NRG24020720230405126 02/07/2023 Reena 1701005054WL005284 Reena 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Reena BANK OF BARODA(606985)
43 JOURA MP-01-005-054-001/628-A
(KHANETA) 		1701005054NRG24020720230405157 02/07/2023 KANTA 1701005054WL005284 KANTA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 KANTA FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-054-001/628-A
(KHANETA) 		1701005054NRG24020720230405156 02/07/2023 NEEKESH 1701005054WL005284 NEEKESH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 NEEKESH FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-054-001/652-A
(KHANETA) 		1701005054NRG24020720230405177 02/07/2023 MAHARAJ SINGH 1701005054WL005284 MAHARAJ SINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-054-001/652-A
(KHANETA) 		1701005054NRG24020720230405178 02/07/2023 Rajita 1701005054WL005284 Rajita 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Rajita FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-054-001/653-A
(KHANETA) 		1701005054NRG24020720230405179 02/07/2023 SURSEN 1701005054WL005284 SURSEN 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 SURSEN FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-054-001/654-A
(KHANETA) 		1701005054NRG24020720230405180 02/07/2023 YOGESH 1701005054WL005284 YOGESH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 YOGESH FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-054-001/655-A
(KHANETA) 		1701005054NRG24020720230405181 02/07/2023 RINKOO 1701005054WL005284 RINKOO 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 RINKOO FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-054-001/657-A
(KHANETA) 		1701005054NRG24020720230405182 02/07/2023 rakesh 1701005054WL005284 rakesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 rakesh FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-054-001/658-A
(KHANETA) 		1701005054NRG24020720230405183 02/07/2023 rachana 1701005054WL005284 rachana 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 rachana FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-054-001/747-A
(KHANETA) 		1701005054NRG24020720230405188 02/07/2023 avadh kishor 1701005054WL005284 avadh kishor 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 avadhkishor STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-054-001/747-A
(KHANETA) 		1701005054NRG24020720230405189 02/07/2023 prinka 1701005054WL005284 prinka 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 prinka FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-054-001/748-A
(KHANETA) 		1701005054NRG24020720230405190 02/07/2023 lokendra 1701005054WL005284 lokendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 lokendra FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-054-001/748-A
(KHANETA) 		1701005054NRG24020720230405191 02/07/2023 pooja 1701005054WL005284 pooja 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 pooja FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-054-001/749-A
(KHANETA) 		1701005054NRG24020720230405192 02/07/2023 bhagwan 1701005054WL005284 bhagwan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 bhagwan FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-054-001/751-A
(KHANETA) 		1701005054NRG24020720230405196 02/07/2023 rakhi 1701005054WL005284 rakhi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 rakhi FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-054-001/751-A
(KHANETA) 		1701005054NRG24020720230405195 02/07/2023 sachendra 1701005054WL005284 sachendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 sachendra FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-054-001/752-A
(KHANETA) 		1701005054NRG24020720230405197 02/07/2023 sonam 1701005054WL005284 sonam 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 sonam FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-054-001/753-A
(KHANETA) 		1701005054NRG24020720230405198 02/07/2023 Akash 1701005054WL005284 Akash 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Akash AXIS BANK(607153)
61 JOURA MP-01-005-054-001/753-A
(KHANETA) 		1701005054NRG24020720230405199 02/07/2023 Vinita 1701005054WL005284 Vinita 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Vinita FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-054-001/754-A
(KHANETA) 		1701005054NRG24020720230405200 02/07/2023 bharat singh 1701005054WL005284 bharat singh 00688 FINO0001001 1105 1105 Rejected 13/07/2023 799741535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 JOURA MP-01-005-054-001/754-A
(KHANETA) 		1701005054NRG24020720230405201 02/07/2023 manju 1701005054WL005284 manju 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 manju BANK OF BARODA(606985)
64 JOURA MP-01-005-054-001/755-A
(KHANETA) 		1701005054NRG24020720230405202 02/07/2023 avdesh 1701005054WL005284 avdesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 avdesh INDIAN OVERSEAS BANK(508541)
65 JOURA MP-01-005-054-001/755-A
(KHANETA) 		1701005054NRG24020720230405203 02/07/2023 preeti 1701005054WL005284 preeti 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 preeti FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-054-001/756-A
(KHANETA) 		1701005054NRG24020720230405204 02/07/2023 Dharmveer 1701005054WL005284 Dharmveer 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Dharmveer FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-054-001/758-A
(KHANETA) 		1701005054NRG24020720230405207 02/07/2023 Rani 1701005054WL005284 Rani 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Rani FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-054-001/758-A
(KHANETA) 		1701005054NRG24020720230405206 02/07/2023 Suraj 1701005054WL005284 Suraj 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Suraj FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-054-001/761-A
(KHANETA) 		1701005054NRG24020720230405211 02/07/2023 Choti 1701005054WL005284 Choti 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Choti FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-054-001/763-A
(KHANETA) 		1701005054NRG24020720230405214 02/07/2023 nirvesh 1701005054WL005284 nirvesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 nirvesh FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-054-001/764-A
(KHANETA) 		1701005054NRG24020720230405215 02/07/2023 atar 1701005054WL005284 atar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 atar FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-054-001/764-A
(KHANETA) 		1701005054NRG24020720230405216 02/07/2023 one 1701005054WL005284 one 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 one FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-054-001/766-A
(KHANETA) 		1701005054NRG24020720230405219 02/07/2023 mahendra 1701005054WL005284 mahendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 mahendra FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-054-001/766-A
(KHANETA) 		1701005054NRG24020720230405220 02/07/2023 reshma 1701005054WL005284 reshma 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 reshma FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-054-001/767-A
(KHANETA) 		1701005054NRG24020720230405221 02/07/2023 Rachana 1701005054WL005284 Rachana 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Rachana FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-054-001/768-A
(KHANETA) 		1701005054NRG24020720230405222 02/07/2023 hotam 1701005054WL005284 hotam 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 hotam FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-054-001/769-A
(KHANETA) 		1701005054NRG24020720230405224 02/07/2023 Rinkoo 1701005054WL005284 Rinkoo 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Rinkoo FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-054-001/770-A
(KHANETA) 		1701005054NRG24020720230405226 02/07/2023 sanjay 1701005054WL005284 sanjay 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 sanjay FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-054-001/771-A
(KHANETA) 		1701005054NRG24020720230405229 02/07/2023 girija 1701005054WL005284 girija 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 girija FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-054-001/771-A
(KHANETA) 		1701005054NRG24020720230405228 02/07/2023 vijay singh 1701005054WL005284 vijay singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 vijaysingh FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-054-001/772-A
(KHANETA) 		1701005054NRG24020720230405231 02/07/2023 saroj 1701005054WL005284 saroj 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 saroj FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-054-001/772-A
(KHANETA) 		1701005054NRG24020720230405230 02/07/2023 tularam 1701005054WL005284 tularam 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 tularam FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-054-001/773-A
(KHANETA) 		1701005054NRG24020720230405232 02/07/2023 nandkishor 1701005054WL005284 nandkishor 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 nandkishor FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-054-001/774-A
(KHANETA) 		1701005054NRG24020720230405233 02/07/2023 Mumesh 1701005054WL005284 Mumesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Mumesh FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-054-001/775-A
(KHANETA) 		1701005054NRG24020720230405234 02/07/2023 Dharmendra 1701005054WL005284 Dharmendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Dharmendra FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-054-001/776-A
(KHANETA) 		1701005054NRG24020720230405235 02/07/2023 ramveer 1701005054WL005284 ramveer 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 ramveer FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-054-001/777-A
(KHANETA) 		1701005054NRG24020720230405237 02/07/2023 Rajkumar 1701005054WL005284 Rajkumar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Rajkumar BANK OF BARODA(606985)
88 JOURA MP-01-005-054-001/778-A
(KHANETA) 		1701005054NRG24020720230405238 02/07/2023 gyashi ram 1701005054WL005284 gyashi ram 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 gyashiram FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-054-001/778-A
(KHANETA) 		1701005054NRG24020720230405239 02/07/2023 saroj 1701005054WL005284 saroj 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 saroj BANK OF BARODA(606985)
90 JOURA MP-01-005-054-001/779-A
(KHANETA) 		1701005054NRG24020720230405240 02/07/2023 Jitendra 1701005054WL005284 Jitendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Jitendra FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-054-001/800-A
(KHANETA) 		1701005054NRG24020720230405246 02/07/2023 lilawati 1701005054WL005284 lilawati 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 lilawati FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-054-001/801-A
(KHANETA) 		1701005054NRG24020720230405247 02/07/2023 murari 1701005054WL005284 murari 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 murari FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-054-001/801-A
(KHANETA) 		1701005054NRG24020720230405248 02/07/2023 satendra 1701005054WL005284 satendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 satendra FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-054-001/803-B
(KHANETA) 		1701005054NRG24020720230405252 02/07/2023 Girija 1701005054WL005284 Girija 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Girija FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-054-001/804-A
(KHANETA) 		1701005054NRG24020720230405253 02/07/2023 Gyaprashad 1701005054WL005284 Gyaprashad 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Gyaprashad FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-054-001/804-A
(KHANETA) 		1701005054NRG24020720230405254 02/07/2023 Laxmi 1701005054WL005284 Laxmi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Laxmi FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-054-001/805-A
(KHANETA) 		1701005054NRG24020720230405255 02/07/2023 Pooja 1701005054WL005284 Pooja 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Pooja FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-054-001/806-A
(KHANETA) 		1701005054NRG24020720230405257 02/07/2023 Jyoti 1701005054WL005284 Jyoti 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Jyoti FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-054-001/806-A
(KHANETA) 		1701005054NRG24020720230405256 02/07/2023 Kamal Kishor 1701005054WL005284 Kamal Kishor 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 KamalKishor FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-054-001/807-A
(KHANETA) 		1701005054NRG24020720230405258 02/07/2023 Parvati 1701005054WL005284 Parvati 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Parvati STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-054-001/82
(KHANETA) 		1701005054NRG24020720230405263 02/07/2023 AMART LAL 1701005054WL005284 AMART LAL 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 AMARTLAL FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-054-001/82
(KHANETA) 		1701005054NRG24020720230405264 02/07/2023 MITHALESH 1701005054WL005284 MITHALESH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 MITHALESH FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-054-001/824
(KHANETA) 		1701005054NRG24020720230405268 02/07/2023 devendra 1701005054WL005284 devendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 devendra FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-054-001/824
(KHANETA) 		1701005054NRG24020720230405269 02/07/2023 pooja 1701005054WL005284 pooja 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 pooja FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-054-001/825
(KHANETA) 		1701005054NRG24020720230405272 02/07/2023 arti 1701005054WL005284 arti 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 arti FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-054-001/825
(KHANETA) 		1701005054NRG24020720230405271 02/07/2023 sonu 1701005054WL005284 sonu 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 sonu FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-054-001/827
(KHANETA) 		1701005054NRG24020720230405276 02/07/2023 manjesh 1701005054WL005284 manjesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 manjesh FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-054-001/828
(KHANETA) 		1701005054NRG24020720230405278 02/07/2023 RINKOO 1701005054WL005284 RINKOO 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 RINKOO FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-054-001/830
(KHANETA) 		1701005054NRG24020720230405282 02/07/2023 rahul 1701005054WL005284 rahul 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 rahul FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-054-001/832
(KHANETA) 		1701005054NRG24020720230405285 02/07/2023 sateesh 1701005054WL005284 sateesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 JOURA MP-01-005-054-001/832-A
(KHANETA) 		1701005054NRG24020720230405286 02/07/2023 rajveer 1701005054WL005284 rajveer 00688 FINO0001001 884 884 Processed 11/07/2023 799741535 rajveer FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-054-001/833
(KHANETA) 		1701005054NRG24020720230405288 02/07/2023 HEMLATA 1701005054WL005284 HEMLATA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 HEMLATA FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-054-001/833
(KHANETA) 		1701005054NRG24020720230405287 02/07/2023 PUNAM 1701005054WL005284 PUNAM 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 PUNAM FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-054-001/833-A
(KHANETA) 		1701005054NRG24020720230405289 02/07/2023 barelal 1701005054WL005284 barelal 00688 FINO0001001 884 884 Processed 11/07/2023 799741535 barelal FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-054-001/834
(KHANETA) 		1701005054NRG24020720230405290 02/07/2023 deepak 1701005054WL005284 deepak 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 deepak FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-054-001/834
(KHANETA) 		1701005054NRG24020720230405291 02/07/2023 rachana 1701005054WL005284 rachana 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 rachana FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-054-001/836
(KHANETA) 		1701005054NRG24020720230405297 02/07/2023 RACHANA 1701005054WL005284 RACHANA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 RACHANA PUNJAB NATIONAL BANK(508568)
118 JOURA MP-01-005-054-001/837
(KHANETA) 		1701005054NRG24020720230405299 02/07/2023 RAHUL 1701005054WL005284 RAHUL 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 RAHUL BANK OF BARODA(606985)
119 JOURA MP-01-005-054-001/837
(KHANETA) 		1701005054NRG24020720230405300 02/07/2023 SEEMA 1701005054WL005284 SEEMA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 SEEMA PUNJAB NATIONAL BANK(508568)
120 JOURA MP-01-005-054-001/838
(KHANETA) 		1701005054NRG24020720230405302 02/07/2023 RAMKUMAR 1701005054WL005284 RAMKUMAR 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-054-001/839
(KHANETA) 		1701005054NRG24020720230405304 02/07/2023 Gajendra 1701005054WL005284 Gajendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 Gajendra FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-054-001/840-A
(KHANETA) 		1701005054NRG24020720230405309 02/07/2023 darshan 1701005054WL005284 darshan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 darshan FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-054-001/840-A
(KHANETA) 		1701005054NRG24020720230405310 02/07/2023 SHIVDEVI 1701005054WL005284 SHIVDEVI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741535 SHIVDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 93262 93262
124 JOURA MP-01-005-054-001/103
(KHANETA) 		1701005054NRG24020720230405103 02/07/2023 lokendra 1701005054WL005284 lokendra 00688 FINO0001446 884 884 Processed 11/07/2023 799741535 lokendra FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
125 JOURA MP-01-005-054-001/30
(KHANETA) 		1701005054NRG24020720230405119 02/07/2023 MAYARAM 1701005054WL005284 MAYARAM 00697 BKID0MG9058 884 884 Processed 11/07/2023 799741535 MAYARAM FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-054-001/626-A
(KHANETA) 		1701005054NRG24020720230405153 02/07/2023 LALO 1701005054WL005284 LALO 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 LALO FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-054-001/626-A
(KHANETA) 		1701005054NRG24020720230405152 02/07/2023 SURENDRA 1701005054WL005284 SURENDRA 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 SURENDRA FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-054-001/627-A
(KHANETA) 		1701005054NRG24020720230405154 02/07/2023 RAVI 1701005054WL005284 RAVI 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 RAVI FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-054-001/627-A
(KHANETA) 		1701005054NRG24020720230405155 02/07/2023 REKHA 1701005054WL005284 REKHA 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 REKHA FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-054-001/629-A
(KHANETA) 		1701005054NRG24020720230405159 02/07/2023 BIKESH 1701005054WL005284 BIKESH 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 BIKESH BANK OF BARODA(606985)
131 JOURA MP-01-005-054-001/629-A
(KHANETA) 		1701005054NRG24020720230405158 02/07/2023 SARNAM 1701005054WL005284 SARNAM 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 SARNAM FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-054-001/630-A
(KHANETA) 		1701005054NRG24020720230405161 02/07/2023 KAMLA 1701005054WL005284 KAMLA 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 KAMLA FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-054-001/630-A
(KHANETA) 		1701005054NRG24020720230405160 02/07/2023 MUKESH 1701005054WL005284 MUKESH 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 MUKESH FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-054-001/631-A
(KHANETA) 		1701005054NRG24020720230405163 02/07/2023 GEETA 1701005054WL005284 GEETA 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 GEETA FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-054-001/631-A
(KHANETA) 		1701005054NRG24020720230405162 02/07/2023 RAMAAVTAR 1701005054WL005284 RAMAAVTAR 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 RAMAAVTAR FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-054-001/632-A
(KHANETA) 		1701005054NRG24020720230405165 02/07/2023 RAJESWARI 1701005054WL005284 RAJESWARI 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 RAJESWARI FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-054-001/638-A
(KHANETA) 		1701005054NRG24020720230405166 02/07/2023 KESHV 1701005054WL005284 KESHV 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 KESHV FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-054-001/641-A
(KHANETA) 		1701005054NRG24020720230405169 02/07/2023 RANVEER 1701005054WL005284 RANVEER 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 RANVEER FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-054-001/642-A
(KHANETA) 		1701005054NRG24020720230405170 02/07/2023 RAHUL 1701005054WL005284 RAHUL 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 RAHUL FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-054-001/645-A
(KHANETA) 		1701005054NRG24020720230405172 02/07/2023 ARVINDRA 1701005054WL005284 ARVINDRA 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 ARVINDRA FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-054-001/646-A
(KHANETA) 		1701005054NRG24020720230405173 02/07/2023 DHARMENDRA 1701005054WL005284 DHARMENDRA 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-054-001/648-A
(KHANETA) 		1701005054NRG24020720230405174 02/07/2023 MONU 1701005054WL005284 MONU 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 MONU FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-054-001/650-A
(KHANETA) 		1701005054NRG24020720230405176 02/07/2023 YOGENDRA 1701005054WL005284 YOGENDRA 00697 BKID0MG9058 1105 1105 Processed 11/07/2023 799741535 YOGENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
144 JOURA MP-01-005-054-001/605-A
(KHANETA) 		1701005054NRG24020720230405128 02/07/2023 Radha 1701005054WL005284 Radha 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 Radha FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-054-001/605-A
(KHANETA) 		1701005054NRG24020720230405127 02/07/2023 Rakesh 1701005054WL005284 Rakesh 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 Rakesh FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-054-001/606-A
(KHANETA) 		1701005054NRG24020720230405130 02/07/2023 Omprakash 1701005054WL005284 Omprakash 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 Omprakash FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-054-001/606-A
(KHANETA) 		1701005054NRG24020720230405129 02/07/2023 Omveer 1701005054WL005284 Omveer 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 Omveer FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-054-001/607-B
(KHANETA) 		1701005054NRG24020720230405132 02/07/2023 Neeraj 1701005054WL005284 Neeraj 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 Neeraj FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-054-001/607-B
(KHANETA) 		1701005054NRG24020720230405131 02/07/2023 Syam sundar 1701005054WL005284 Syam sundar 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 Syamsundar FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-054-001/609-A
(KHANETA) 		1701005054NRG24020720230405133 02/07/2023 KOMAL 1701005054WL005284 KOMAL 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 KOMAL FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-054-001/609-A
(KHANETA) 		1701005054NRG24020720230405134 02/07/2023 VARSHA 1701005054WL005284 VARSHA 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 VARSHA FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-054-001/610-A
(KHANETA) 		1701005054NRG24020720230405135 02/07/2023 DALVEER 1701005054WL005284 DALVEER 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 DALVEER FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-054-001/610-A
(KHANETA) 		1701005054NRG24020720230405136 02/07/2023 SUMAN 1701005054WL005284 SUMAN 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 SUMAN FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-054-001/611-A
(KHANETA) 		1701005054NRG24020720230405137 02/07/2023 ANIL 1701005054WL005284 ANIL 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 ANIL FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-054-001/615-A
(KHANETA) 		1701005054NRG24020720230405139 02/07/2023 KHILONI 1701005054WL005284 KHILONI 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 KHILONI FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-054-001/615-A
(KHANETA) 		1701005054NRG24020720230405138 02/07/2023 LIYAK 1701005054WL005284 LIYAK 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 LIYAK FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-054-001/617-A
(KHANETA) 		1701005054NRG24020720230405140 02/07/2023 RAJENDRA 1701005054WL005284 RAJENDRA 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 RAJENDRA BANK OF INDIA(508505)
158 JOURA MP-01-005-054-001/617-A
(KHANETA) 		1701005054NRG24020720230405141 02/07/2023 REENA 1701005054WL005284 REENA 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 REENA FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-054-001/618-A
(KHANETA) 		1701005054NRG24020720230405143 02/07/2023 KOMAL 1701005054WL005284 KOMAL 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 KOMAL FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-054-001/619-A
(KHANETA) 		1701005054NRG24020720230405144 02/07/2023 LALARAM 1701005054WL005284 LALARAM 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 LALARAM FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-054-001/619-A
(KHANETA) 		1701005054NRG24020720230405145 02/07/2023 SAROJ 1701005054WL005284 SAROJ 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 SAROJ FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-054-001/620-A
(KHANETA) 		1701005054NRG24020720230405146 02/07/2023 CHAVIRAM 1701005054WL005284 CHAVIRAM 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 CHAVIRAM FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-054-001/620-A
(KHANETA) 		1701005054NRG24020720230405147 02/07/2023 PREETI 1701005054WL005284 PREETI 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 PREETI FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-054-001/622-A
(KHANETA) 		1701005054NRG24020720230405149 02/07/2023 RAGHUNDAN 1701005054WL005284 RAGHUNDAN 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 RAGHUNDAN NARMADA JHABUA GRAMIN BANK(508515)
165 JOURA MP-01-005-054-001/622-A
(KHANETA) 		1701005054NRG24020720230405148 02/07/2023 RAGHUVEER 1701005054WL005284 RAGHUVEER 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-054-001/624-A
(KHANETA) 		1701005054NRG24020720230405150 02/07/2023 RACHANA 1701005054WL005284 RACHANA 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 RACHANA FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-054-001/625-A
(KHANETA) 		1701005054NRG24020720230405151 02/07/2023 DHAEMENDRA 1701005054WL005284 DHAEMENDRA 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741535 DHAEMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
Total 176800 176800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_020723APB_FTO_143244 AXIS BANK UTIB0001930 DABRA ( M P ) 884
2 JOURA MP1701005_020723APB_FTO_143244 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
3 JOURA MP1701005_020723APB_FTO_143244 Bank of Baroda BARB0MORENA MORENA, M.P. 5746
4 JOURA MP1701005_020723APB_FTO_143244 Bank of India BKID0009028 MORENA 1768
5 JOURA MP1701005_020723APB_FTO_143244 IDBI Bank IBKL0001594 MORENA 1768
6 JOURA MP1701005_020723APB_FTO_143244 Punjab National Bank PUNB0031710 Jeorakhurd 1768
7 JOURA MP1701005_020723APB_FTO_143244 State Bank of India SBIN0030092 JOURA 2210
8 JOURA MP1701005_020723APB_FTO_143244 State Bank of India SBIN0030138 M.S.ROAD, MORENA 884
9 JOURA MP1701005_020723APB_FTO_143244 State Bank of India SBIN0030237 SUMAOLI 14144
10 JOURA MP1701005_020723APB_FTO_143244 Union Bank of India UBIN0543527 MORENA 5304
11 JOURA MP1701005_020723APB_FTO_143244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 93262
12 JOURA MP1701005_020723APB_FTO_143244 Fino Payments Bank Ltd FINO0001446 MP RO 884
13 JOURA MP1701005_020723APB_FTO_143244 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 20774
14 JOURA MP1701005_020723APB_FTO_143244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26520

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