Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_260823APB_FTO_236353
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-01-005-016-001/562-C
(BISANGPURA) 		1701005016NRG24260820230776495 26/08/2023 BRTAL SINGH 1701005016WL011072 BRTAL SINGH 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843511519 BRTALSINGH STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-016-001/573
(BISANGPURA) 		1701005016NRG24260820230776532 26/08/2023 PARIMAL SINGH 1701005016WL011072 PARIMAL SINGH 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843511519 PARIMALSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 JOURA MP-01-005-016-001/224-D
(BISANGPURA) 		1701005016NRG24260820230776392 26/08/2023 rishikesh 1701005016WL011072 rishikesh 00048 BKID0009028 1326 1326 Processed 01/09/2023 843511519 rishikesh BANK OF INDIA(508505)
SubTotal 1326 1326
4 JOURA MP-01-005-016-001/229-C
(BISANGPURA) 		1701005016NRG24260820230776404 26/08/2023 GIRRAJ SINGH 1701005016WL011072 GIRRAJ SINGH 00078 CNRB0004780 1326 1326 Processed 01/09/2023 843511519 GIRRAJSINGH CANARA BANK(508532)
5 JOURA MP-01-005-016-001/62-B
(BISANGPURA) 		1701005016NRG24260820230776541 26/08/2023 RAVEENA JATAV 1701005016WL011072 RAVEENA JATAV 00078 CNRB0004780 1326 1326 Processed 01/09/2023 843511519 RAVEENAJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 JOURA MP-01-005-016-001/467-A
(BISANGPURA) 		1701005016NRG24260820230776451 26/08/2023 rinkoo 1701005016WL011072 rinkoo 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843511519 rinkoo STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 JOURA MP-01-005-016-001/223-D
(BISANGPURA) 		1701005016NRG24260820230776390 26/08/2023 narayani 1701005016WL011072 narayani 00089 CBIN0281373 1326 1326 Processed 01/09/2023 843511519 narayani CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-016-001/474-C
(BISANGPURA) 		1701005016NRG24260820230776457 26/08/2023 ramkatoi 1701005016WL011072 ramkatoi 00089 CBIN0281373 1326 1326 Processed 01/09/2023 843511519 ramkatoi CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-016-001/569
(BISANGPURA) 		1701005016NRG24260820230776519 26/08/2023 SARITA 1701005016WL011072 SARITA 00089 CBIN0281373 1326 1326 Processed 01/09/2023 843511519 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 JOURA MP-01-005-016-001/335-D
(BISANGPURA) 		1701005016NRG24260820230776433 26/08/2023 sapna 1701005016WL011072 sapna 00177 IOBA0002417 1326 1326 Processed 01/09/2023 843511519 sapna INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
11 JOURA MP-01-005-016-001/337-B
(BISANGPURA) 		1701005016NRG24260820230776435 26/08/2023 RAKESH 1701005016WL011072 RAKESH 00177 IOBA0002958 1326 1326 Processed 01/09/2023 843511519 RAKESH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
12 JOURA MP-01-005-016-001/222-B
(BISANGPURA) 		1701005016NRG24260820230776386 26/08/2023 MEENA DEVI 1701005016WL011072 MEENA DEVI 00354 PUNB0031710 1326 1326 Processed 01/09/2023 843511519 MEENADEVI PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-016-001/223-A
(BISANGPURA) 		1701005016NRG24260820230776388 26/08/2023 ARUN KUMAR 1701005016WL011072 ARUN KUMAR 00354 PUNB0031710 1326 1326 Processed 01/09/2023 843511519 ARUNKUMAR STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-016-001/570
(BISANGPURA) 		1701005016NRG24260820230776523 26/08/2023 SAPNA YADAV 1701005016WL011072 SAPNA YADAV 00354 PUNB0031710 1105 1105 Processed 01/09/2023 843511519 SAPNAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
15 JOURA MP-01-005-016-001/570-C
(BISANGPURA) 		1701005016NRG24260820230776526 26/08/2023 PUSHPLATA 1701005016WL011072 PUSHPLATA 00354 PUNB0130100 1105 1105 Processed 01/09/2023 843511519 PUSHPLATA STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-016-001/572-D
(BISANGPURA) 		1701005016NRG24260820230776531 26/08/2023 KALICHARAN 1701005016WL011072 KALICHARAN 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843511519 KALICHARAN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
17 JOURA MP-01-005-016-001/297
(BISANGPURA) 		1701005016NRG24260820230776431 26/08/2023 ANIL DINKAR 1701005016WL011072 ANIL DINKAR 00354 PUNB0489600 1326 1326 Processed 01/09/2023 843511519 ANILDINKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 JOURA MP-01-005-016-001/572-C
(BISANGPURA) 		1701005016NRG24260820230776530 26/08/2023 Ratan lal 1701005016WL011072 Ratan lal 00354 PUNB0988300 1326 1326 Processed 01/09/2023 843511519 Ratanlal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 JOURA MP-01-005-016-001/220-D
(BISANGPURA) 		1701005016NRG24260820230776382 26/08/2023 meena devi rathore 1701005016WL011072 meena devi rathore 00415 SBIN0000430 1326 1326 Processed 01/09/2023 843511519 meenadevirathore STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-016-001/260-B
(BISANGPURA) 		1701005016NRG24260820230776430 26/08/2023 bandana 1701005016WL011072 bandana 00415 SBIN0000430 1326 1326 Processed 01/09/2023 843511519 bandana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 JOURA MP-01-005-016-001/564-D
(BISANGPURA) 		1701005016NRG24260820230776503 26/08/2023 VARSHA 1701005016WL011072 VARSHA 00415 SBIN0001464 1326 1326 Processed 01/09/2023 843511519 VARSHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JOURA MP-01-005-016-001/222-C
(BISANGPURA) 		1701005016NRG24260820230776387 26/08/2023 narmada 1701005016WL011072 narmada 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 narmada STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-016-001/223-C
(BISANGPURA) 		1701005016NRG24260820230776389 26/08/2023 RENU 1701005016WL011072 RENU 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 RENU STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-016-001/224-B
(BISANGPURA) 		1701005016NRG24260820230776391 26/08/2023 pradhuman 1701005016WL011072 pradhuman 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 pradhuman FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-016-001/225-A
(BISANGPURA) 		1701005016NRG24260820230776393 26/08/2023 usha 1701005016WL011072 usha 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 usha STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-016-001/226-A
(BISANGPURA) 		1701005016NRG24260820230776396 26/08/2023 Narmada 1701005016WL011072 Narmada 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 Narmada STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-016-001/228-A
(BISANGPURA) 		1701005016NRG24260820230776399 26/08/2023 Kapuri 1701005016WL011072 Kapuri 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 Kapuri FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-016-001/228-B
(BISANGPURA) 		1701005016NRG24260820230776400 26/08/2023 dharmendra rajput 1701005016WL011072 dharmendra rajput 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 dharmendrarajput STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-016-001/23-D
(BISANGPURA) 		1701005016NRG24260820230776405 26/08/2023 rajendra 1701005016WL011072 rajendra 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 rajendra STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-016-001/230-C
(BISANGPURA) 		1701005016NRG24260820230776407 26/08/2023 pramod 1701005016WL011072 pramod 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 pramod STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-016-001/230-D
(BISANGPURA) 		1701005016NRG24260820230776408 26/08/2023 dasharath 1701005016WL011072 dasharath 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 dasharath STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-016-001/233-D
(BISANGPURA) 		1701005016NRG24260820230776410 26/08/2023 ravi 1701005016WL011072 ravi 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 ravi INDUSIND BANK(607189)
33 JOURA MP-01-005-016-001/234-D
(BISANGPURA) 		1701005016NRG24260820230776411 26/08/2023 jitendra 1701005016WL011072 jitendra 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 jitendra STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-016-001/241-D
(BISANGPURA) 		1701005016NRG24260820230776417 26/08/2023 ramnarayan 1701005016WL011072 ramnarayan 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 ramnarayan STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-016-001/254-A
(BISANGPURA) 		1701005016NRG24260820230776422 26/08/2023 manju 1701005016WL011072 manju 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 manju INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-016-001/255-D
(BISANGPURA) 		1701005016NRG24260820230776427 26/08/2023 rajendra 1701005016WL011072 rajendra 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 rajendra NARMADA JHABUA GRAMIN BANK(508515)
37 JOURA MP-01-005-016-001/256-A
(BISANGPURA) 		1701005016NRG24260820230776428 26/08/2023 matadeen 1701005016WL011072 matadeen 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 matadeen NARMADA JHABUA GRAMIN BANK(508515)
38 JOURA MP-01-005-016-001/257-A
(BISANGPURA) 		1701005016NRG24260820230776429 26/08/2023 sultan 1701005016WL011072 sultan 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 sultan FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-016-001/298
(BISANGPURA) 		1701005016NRG24260820230776432 26/08/2023 muni 1701005016WL011072 muni 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 muni STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-016-001/344
(BISANGPURA) 		1701005016NRG24260820230776436 26/08/2023 Vikash 1701005016WL011072 Vikash 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 Vikash STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-016-001/419-B
(BISANGPURA) 		1701005016NRG24260820230776438 26/08/2023 Anguri 1701005016WL011072 Anguri 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 Anguri FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-016-001/421-D
(BISANGPURA) 		1701005016NRG24260820230776439 26/08/2023 Dharmendra 1701005016WL011072 Dharmendra 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 Dharmendra STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-016-001/433-B
(BISANGPURA) 		1701005016NRG24260820230776441 26/08/2023 Akash 1701005016WL011072 Akash 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 Akash UCO BANK(607066)
44 JOURA MP-01-005-016-001/454-A
(BISANGPURA) 		1701005016NRG24260820230776446 26/08/2023 Bhupendra 1701005016WL011072 Bhupendra 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 Bhupendra STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-016-001/460-A
(BISANGPURA) 		1701005016NRG24260820230776447 26/08/2023 govinda 1701005016WL011072 govinda 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 govinda STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-016-001/464-A
(BISANGPURA) 		1701005016NRG24260820230776450 26/08/2023 shanti 1701005016WL011072 shanti 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 shanti STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-016-001/470-A
(BISANGPURA) 		1701005016NRG24260820230776453 26/08/2023 PRIKASH 1701005016WL011072 PRIKASH 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 PRIKASH UCO BANK(607066)
48 JOURA MP-01-005-016-001/470-B
(BISANGPURA) 		1701005016NRG24260820230776454 26/08/2023 DHIRAJ 1701005016WL011072 DHIRAJ 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 DHIRAJ UNION BANK OF INDIA(508500)
49 JOURA MP-01-005-016-001/470-D
(BISANGPURA) 		1701005016NRG24260820230776455 26/08/2023 LAKHAN 1701005016WL011072 LAKHAN 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 LAKHAN STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-016-001/474-B
(BISANGPURA) 		1701005016NRG24260820230776456 26/08/2023 RAMBEER 1701005016WL011072 RAMBEER 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 RAMBEER FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-016-001/476-A
(BISANGPURA) 		1701005016NRG24260820230776458 26/08/2023 SHISUPAL 1701005016WL011072 SHISUPAL 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 SHISUPAL UCO BANK(607066)
52 JOURA MP-01-005-016-001/477-B
(BISANGPURA) 		1701005016NRG24260820230776459 26/08/2023 SHERU 1701005016WL011072 SHERU 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 SHERU STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-016-001/477-D
(BISANGPURA) 		1701005016NRG24260820230776460 26/08/2023 CHOTU 1701005016WL011072 CHOTU 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 CHOTU INDUSIND BANK(607189)
54 JOURA MP-01-005-016-001/478-C
(BISANGPURA) 		1701005016NRG24260820230776461 26/08/2023 BRIJESH 1701005016WL011072 BRIJESH 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 BRIJESH BANK OF BARODA(606985)
55 JOURA MP-01-005-016-001/481-D
(BISANGPURA) 		1701005016NRG24260820230776462 26/08/2023 SHIVAM 1701005016WL011072 SHIVAM 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-016-001/482-A
(BISANGPURA) 		1701005016NRG24260820230776463 26/08/2023 DINESH 1701005016WL011072 DINESH 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 DINESH UCO BANK(607066)
57 JOURA MP-01-005-016-001/51-a
(BISANGPURA) 		1701005016NRG24260820230776467 26/08/2023 Rinku 1701005016WL011072 Rinku 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 Rinku STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-016-001/51-D
(BISANGPURA) 		1701005016NRG24260820230776468 26/08/2023 Ramavatar 1701005016WL011072 Ramavatar 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 Ramavatar FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-016-001/559-B
(BISANGPURA) 		1701005016NRG24260820230776486 26/08/2023 SHANTI 1701005016WL011072 SHANTI 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 SHANTI STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-016-001/560
(BISANGPURA) 		1701005016NRG24260820230776489 26/08/2023 Pansar singh 1701005016WL011072 Pansar singh 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 Pansarsingh FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-016-001/560-B
(BISANGPURA) 		1701005016NRG24260820230776491 26/08/2023 RANVEER 1701005016WL011072 RANVEER 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 RANVEER FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-016-001/561-A
(BISANGPURA) 		1701005016NRG24260820230776494 26/08/2023 Sultan singh 1701005016WL011072 Sultan singh 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 Sultansingh STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-016-001/563-A
(BISANGPURA) 		1701005016NRG24260820230776497 26/08/2023 Geeta 1701005016WL011072 Geeta 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 Geeta STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-016-001/564-A
(BISANGPURA) 		1701005016NRG24260820230776501 26/08/2023 AJAY SINGH 1701005016WL011072 AJAY SINGH 00415 SBIN0003761 1326 1326 Rejected 01/09/2023 843511519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JOURA MP-01-005-016-001/565-A
(BISANGPURA) 		1701005016NRG24260820230776505 26/08/2023 DEVENDRA SINGH RAJPUT 1701005016WL011072 DEVENDRA SINGH RAJPUT 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 DEVENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-016-001/565-B
(BISANGPURA) 		1701005016NRG24260820230776506 26/08/2023 RAMAYANI 1701005016WL011072 RAMAYANI 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 RAMAYANI STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-016-001/566
(BISANGPURA) 		1701005016NRG24260820230776508 26/08/2023 Deevan singh 1701005016WL011072 Deevan singh 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 Deevansingh NARMADA JHABUA GRAMIN BANK(508515)
68 JOURA MP-01-005-016-001/566-A
(BISANGPURA) 		1701005016NRG24260820230776509 26/08/2023 MUNNI 1701005016WL011072 MUNNI 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 MUNNI STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-016-001/566-D
(BISANGPURA) 		1701005016NRG24260820230776511 26/08/2023 NAVEETA 1701005016WL011072 NAVEETA 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 NAVEETA STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-016-001/567
(BISANGPURA) 		1701005016NRG24260820230776512 26/08/2023 PISTA DEVI 1701005016WL011072 PISTA DEVI 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 PISTADEVI STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-016-001/567-D
(BISANGPURA) 		1701005016NRG24260820230776515 26/08/2023 ASARFI 1701005016WL011072 ASARFI 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 ASARFI FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-016-001/568-D
(BISANGPURA) 		1701005016NRG24260820230776518 26/08/2023 RAVIKANT 1701005016WL011072 RAVIKANT 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 RAVIKANT STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-016-001/569-B
(BISANGPURA) 		1701005016NRG24260820230776521 26/08/2023 reena 1701005016WL011072 reena 00415 SBIN0003761 1105 1105 Processed 01/09/2023 843511519 reena FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-016-001/572
(BISANGPURA) 		1701005016NRG24260820230776528 26/08/2023 RAJKUMARI DEVI 1701005016WL011072 RAJKUMARI DEVI 00415 SBIN0003761 1105 1105 Processed 01/09/2023 843511519 RAJKUMARIDEVI STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-016-001/573-A
(BISANGPURA) 		1701005016NRG24260820230776533 26/08/2023 Anjali 1701005016WL011072 Anjali 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 Anjali STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-016-001/573-C
(BISANGPURA) 		1701005016NRG24260820230776535 26/08/2023 NARESH RAJPUT 1701005016WL011072 NARESH RAJPUT 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 NARESHRAJPUT FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-016-001/574
(BISANGPURA) 		1701005016NRG24260820230776537 26/08/2023 LAXMI JATAV 1701005016WL011072 LAXMI JATAV 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 LAXMIJATAV STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-016-001/6
(BISANGPURA) 		1701005016NRG24260820230776540 26/08/2023 rambaran 1701005016WL011072 rambaran 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 rambaran FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-016-001/90-A
(BISANGPURA) 		1701005016NRG24260820230776543 26/08/2023 Munee 1701005016WL011072 Munee 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511519 Munee INDUSIND BANK(607189)
SubTotal 76466 76466
80 JOURA MP-01-005-016-001/513-A
(BISANGPURA) 		1701005016NRG24260820230776469 26/08/2023 Vinod 1701005016WL011072 Vinod 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843511519 Vinod BANK OF BARODA(606985)
81 JOURA MP-01-005-016-001/513-B
(BISANGPURA) 		1701005016NRG24260820230776470 26/08/2023 Komal 1701005016WL011072 Komal 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843511519 Komal UNION BANK OF INDIA(508500)
82 JOURA MP-01-005-016-001/514
(BISANGPURA) 		1701005016NRG24260820230776471 26/08/2023 Ruby 1701005016WL011072 Ruby 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843511519 Ruby STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-016-001/516-D
(BISANGPURA) 		1701005016NRG24260820230776472 26/08/2023 Jyoti 1701005016WL011072 Jyoti 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843511519 Jyoti UNION BANK OF INDIA(508500)
84 JOURA MP-01-005-016-001/517
(BISANGPURA) 		1701005016NRG24260820230776473 26/08/2023 Maya 1701005016WL011072 Maya 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843511519 Maya CENTRAL BANK OF INDIA(607115)
85 JOURA MP-01-005-016-001/517-A
(BISANGPURA) 		1701005016NRG24260820230776474 26/08/2023 Rohit 1701005016WL011072 Rohit 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843511519 Rohit STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-016-001/517-B
(BISANGPURA) 		1701005016NRG24260820230776475 26/08/2023 Palvi 1701005016WL011072 Palvi 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843511519 Palvi UCO BANK(607066)
87 JOURA MP-01-005-016-001/518
(BISANGPURA) 		1701005016NRG24260820230776476 26/08/2023 Kamla 1701005016WL011072 Kamla 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843511519 Kamla FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-016-001/518-B
(BISANGPURA) 		1701005016NRG24260820230776477 26/08/2023 Guddi 1701005016WL011072 Guddi 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843511519 Guddi UCO BANK(607066)
89 JOURA MP-01-005-016-001/519-A
(BISANGPURA) 		1701005016NRG24260820230776478 26/08/2023 Rohit 1701005016WL011072 Rohit 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843511519 Rohit INDIAN OVERSEAS BANK(508541)
90 JOURA MP-01-005-016-001/525
(BISANGPURA) 		1701005016NRG24260820230776480 26/08/2023 Pavan 1701005016WL011072 Pavan 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843511519 Pavan INDIAN OVERSEAS BANK(508541)
SubTotal 14586 14586
91 JOURA MP-01-005-016-001/346
(BISANGPURA) 		1701005016NRG24260820230776437 26/08/2023 Manoj 1701005016WL011072 Manoj 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843511519 Manoj NARMADA JHABUA GRAMIN BANK(508515)
92 JOURA MP-01-005-016-001/78-B
(BISANGPURA) 		1701005016NRG24260820230776542 26/08/2023 baliram 1701005016WL011072 baliram 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843511519 baliram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 JOURA MP-01-005-016-001/228-C
(BISANGPURA) 		1701005016NRG24260820230776402 26/08/2023 renoo 1701005016WL011072 renoo 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511519 renoo INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOURA MP-01-005-016-001/231-A
(BISANGPURA) 		1701005016NRG24260820230776409 26/08/2023 munni devi jatav 1701005016WL011072 munni devi jatav 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511519 munnidevijatav STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-016-001/255-A
(BISANGPURA) 		1701005016NRG24260820230776425 26/08/2023 anil jatav 1701005016WL011072 anil jatav 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511519 aniljatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
96 JOURA MP-01-005-016-001/424-B
(BISANGPURA) 		1701005016NRG24260820230776440 26/08/2023 Rakesh 1701005016WL011072 Rakesh 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843511519 Rakesh STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-016-001/460-B
(BISANGPURA) 		1701005016NRG24260820230776448 26/08/2023 Rekha 1701005016WL011072 Rekha 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843511519 Rekha NARMADA JHABUA GRAMIN BANK(508515)
98 JOURA MP-01-005-016-001/463-B
(BISANGPURA) 		1701005016NRG24260820230776449 26/08/2023 Kasturi 1701005016WL011072 Kasturi 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843511519 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOURA MP-01-005-016-001/504
(BISANGPURA) 		1701005016NRG24260820230776466 26/08/2023 Renu 1701005016WL011072 Renu 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843511519 Renu CANARA BANK(508532)
100 JOURA MP-01-005-016-001/52-B
(BISANGPURA) 		1701005016NRG24260820230776479 26/08/2023 Aanita 1701005016WL011072 Aanita 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843511519 Aanita INDIAN BANK(607105)
SubTotal 6630 6630
101 JOURA MP-01-005-016-001/225-C
(BISANGPURA) 		1701005016NRG24260820230776395 26/08/2023 ashok kumar 1701005016WL011072 ashok kumar 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843511519 ashokkumar UCO BANK(607066)
102 JOURA MP-01-005-016-001/559
(BISANGPURA) 		1701005016NRG24260820230776484 26/08/2023 Kajal 1701005016WL011072 Kajal 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843511519 Kajal UCO BANK(607066)
103 JOURA MP-01-005-016-001/563
(BISANGPURA) 		1701005016NRG24260820230776496 26/08/2023 Mulayam Singh kirar 1701005016WL011072 Mulayam Singh kirar 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843511519 MulayamSinghkirar STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-016-001/573-B
(BISANGPURA) 		1701005016NRG24260820230776534 26/08/2023 OMVATI 1701005016WL011072 OMVATI 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843511519 OMVATI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
105 JOURA MP-01-005-016-001/218-D
(BISANGPURA) 		1701005016NRG24260820230776379 26/08/2023 shital jatav 1701005016WL011072 shital jatav 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843511519 shitaljatav BANK OF INDIA(508505)
SubTotal 1326 1326
106 JOURA MP-01-005-016-001/219-C
(BISANGPURA) 		1701005016NRG24260820230776380 26/08/2023 NISHA YADAV 1701005016WL011072 NISHA YADAV 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843511519 NISHAYADAV UNION BANK OF INDIA(508500)
107 JOURA MP-01-005-016-001/221-A
(BISANGPURA) 		1701005016NRG24260820230776383 26/08/2023 MAHESH SONI 1701005016WL011072 MAHESH SONI 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843511519 MAHESHSONI UNION BANK OF INDIA(508500)
108 JOURA MP-01-005-016-001/221-D
(BISANGPURA) 		1701005016NRG24260820230776385 26/08/2023 Anita 1701005016WL011072 Anita 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843511519 Anita UNION BANK OF INDIA(508500)
109 JOURA MP-01-005-016-001/236-B
(BISANGPURA) 		1701005016NRG24260820230776413 26/08/2023 parvati 1701005016WL011072 parvati 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843511519 parvati UNION BANK OF INDIA(508500)
110 JOURA MP-01-005-016-001/337-A
(BISANGPURA) 		1701005016NRG24260820230776434 26/08/2023 BHARTI SOLANKI 1701005016WL011072 BHARTI SOLANKI 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843511519 BHARTISOLANKI UNION BANK OF INDIA(508500)
111 JOURA MP-01-005-016-001/442-B
(BISANGPURA) 		1701005016NRG24260820230776444 26/08/2023 VIMLA BAJORIYA 1701005016WL011072 VIMLA BAJORIYA 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843511519 VIMLABAJORIYA UNION BANK OF INDIA(508500)
112 JOURA MP-01-005-016-001/568-C
(BISANGPURA) 		1701005016NRG24260820230776517 26/08/2023 RAMVATI 1701005016WL011072 RAMVATI 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843511519 RAMVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
113 JOURA MP-01-005-016-001/570-D
(BISANGPURA) 		1701005016NRG24260820230776527 26/08/2023 ANAR SINGH JATAV 1701005016WL011072 ANAR SINGH JATAV 00468 UBIN0575429 1105 1105 Processed 01/09/2023 843511519 ANARSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
114 JOURA MP-01-005-016-001/180
(BISANGPURA) 		1701005016NRG24260820230776373 26/08/2023 sharada 1701005016WL011072 sharada 00553 INDB0000011 1326 1326 Processed 01/09/2023 843511519 sharada PUNJAB NATIONAL BANK(508568)
115 JOURA MP-01-005-016-002/165
(BISANGPURA) 		1701005016NRG24260820230776544 26/08/2023 prem sharma 1701005016WL011072 prem sharma 00553 INDB0000011 1326 1326 Processed 01/09/2023 843511519 premsharma INDUSIND BANK(607189)
SubTotal 2652 2652
116 JOURA MP-01-005-016-001/214-D
(BISANGPURA) 		1701005016NRG24260820230776374 26/08/2023 NEELAM RAJPUT 1701005016WL011072 NEELAM RAJPUT 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 NEELAMRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
117 JOURA MP-01-005-016-001/215-D
(BISANGPURA) 		1701005016NRG24260820230776377 26/08/2023 DILIP KUMAR 1701005016WL011072 DILIP KUMAR 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 DILIPKUMAR STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-016-001/228-D
(BISANGPURA) 		1701005016NRG24260820230776403 26/08/2023 ramsevak 1701005016WL011072 ramsevak 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
119 JOURA MP-01-005-016-001/236-A
(BISANGPURA) 		1701005016NRG24260820230776412 26/08/2023 jwala singh 1701005016WL011072 jwala singh 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 jwalasingh STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-016-001/236-C
(BISANGPURA) 		1701005016NRG24260820230776414 26/08/2023 bhagirath nohiya 1701005016WL011072 bhagirath nohiya 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 bhagirathnohiya STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-016-001/236-D
(BISANGPURA) 		1701005016NRG24260820230776415 26/08/2023 MUNESH JATAV 1701005016WL011072 MUNESH JATAV 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 MUNESHJATAV STATE BANK OF INDIA(508548)
122 JOURA MP-01-005-016-001/237-A
(BISANGPURA) 		1701005016NRG24260820230776416 26/08/2023 guddu singh kirar 1701005016WL011072 guddu singh kirar 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 guddusinghkirar STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-016-001/242-D
(BISANGPURA) 		1701005016NRG24260820230776418 26/08/2023 RANI RAJPOOT 1701005016WL011072 RANI RAJPOOT 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 RANIRAJPOOT STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-016-001/253-B
(BISANGPURA) 		1701005016NRG24260820230776421 26/08/2023 krishna 1701005016WL011072 krishna 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 krishna STATE BANK OF INDIA(508548)
125 JOURA MP-01-005-016-001/254-B
(BISANGPURA) 		1701005016NRG24260820230776423 26/08/2023 shivram 1701005016WL011072 shivram 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 shivram NARMADA JHABUA GRAMIN BANK(508515)
126 JOURA MP-01-005-016-001/254-C
(BISANGPURA) 		1701005016NRG24260820230776424 26/08/2023 GIRRAJ 1701005016WL011072 GIRRAJ 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 GIRRAJ STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-016-001/255-B
(BISANGPURA) 		1701005016NRG24260820230776426 26/08/2023 pappan 1701005016WL011072 pappan 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 pappan STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-016-001/559-C
(BISANGPURA) 		1701005016NRG24260820230776487 26/08/2023 girrija rajak 1701005016WL011072 girrija rajak 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 girrijarajak FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-016-001/559-D
(BISANGPURA) 		1701005016NRG24260820230776488 26/08/2023 Antram 1701005016WL011072 Antram 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 Antram FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-016-001/560-A
(BISANGPURA) 		1701005016NRG24260820230776490 26/08/2023 MANISHA 1701005016WL011072 MANISHA 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 MANISHA FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-016-001/565
(BISANGPURA) 		1701005016NRG24260820230776504 26/08/2023 KADAM SINGH 1701005016WL011072 KADAM SINGH 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 KADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 JOURA MP-01-005-016-001/565-D
(BISANGPURA) 		1701005016NRG24260820230776507 26/08/2023 sageeta 1701005016WL011072 sageeta 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 sageeta STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-016-001/567-C
(BISANGPURA) 		1701005016NRG24260820230776514 26/08/2023 RAJKUMARI 1701005016WL011072 RAJKUMARI 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-016-001/568
(BISANGPURA) 		1701005016NRG24260820230776516 26/08/2023 Sunita 1701005016WL011072 Sunita 00553 INDB0000123 1326 1326 Processed 01/09/2023 843511519 Sunita STATE BANK OF INDIA(508548)
135 JOURA MP-01-005-016-001/569-A
(BISANGPURA) 		1701005016NRG24260820230776520 26/08/2023 kalawati 1701005016WL011072 kalawati 00553 INDB0000123 1105 1105 Processed 01/09/2023 843511519 kalawati FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-016-001/570-A
(BISANGPURA) 		1701005016NRG24260820230776524 26/08/2023 priti 1701005016WL011072 priti 00553 INDB0000123 1105 1105 Processed 01/09/2023 843511519 priti FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
137 JOURA MP-01-005-016-001/116
(BISANGPURA) 		1701005016NRG24260820230776371 26/08/2023 gajendra 1701005016WL011072 gajendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511519 gajendra STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-016-001/170
(BISANGPURA) 		1701005016NRG24260820230776372 26/08/2023 avisek 1701005016WL011072 avisek 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511519 avisek INDUSIND BANK(607189)
139 JOURA MP-01-005-016-001/221-B
(BISANGPURA) 		1701005016NRG24260820230776384 26/08/2023 ramkaran 1701005016WL011072 ramkaran 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511519 ramkaran FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-016-001/230-B
(BISANGPURA) 		1701005016NRG24260820230776406 26/08/2023 Munni 1701005016WL011072 Munni 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511519 Munni FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-016-001/248-D
(BISANGPURA) 		1701005016NRG24260820230776419 26/08/2023 alika 1701005016WL011072 alika 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511519 alika FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-016-001/249-B
(BISANGPURA) 		1701005016NRG24260820230776420 26/08/2023 mahadevi 1701005016WL011072 mahadevi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511519 mahadevi FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-016-001/54-B
(BISANGPURA) 		1701005016NRG24260820230776481 26/08/2023 Vishwjeet 1701005016WL011072 Vishwjeet 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511519 Vishwjeet FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-016-001/551-D
(BISANGPURA) 		1701005016NRG24260820230776482 26/08/2023 neha goud 1701005016WL011072 neha goud 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511519 nehagoud FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-016-001/560-C
(BISANGPURA) 		1701005016NRG24260820230776492 26/08/2023 SURAKSHA 1701005016WL011072 SURAKSHA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511519 SURAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 JOURA MP-01-005-016-001/561
(BISANGPURA) 		1701005016NRG24260820230776493 26/08/2023 monu sikarwar 1701005016WL011072 monu sikarwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511519 monusikarwar FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-016-001/563-B
(BISANGPURA) 		1701005016NRG24260820230776498 26/08/2023 priyanka sharma 1701005016WL011072 priyanka sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511519 priyankasharma FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-016-001/563-C
(BISANGPURA) 		1701005016NRG24260820230776499 26/08/2023 somvati 1701005016WL011072 somvati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511519 somvati FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-016-001/567-A
(BISANGPURA) 		1701005016NRG24260820230776513 26/08/2023 RAMNIWASH 1701005016WL011072 RAMNIWASH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511519 RAMNIWASH FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-016-001/569-D
(BISANGPURA) 		1701005016NRG24260820230776522 26/08/2023 usha 1701005016WL011072 usha 00688 FINO0001001 1105 1105 Processed 01/09/2023 843511519 usha FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-016-001/570-B
(BISANGPURA) 		1701005016NRG24260820230776525 26/08/2023 ASHA JATAV 1701005016WL011072 ASHA JATAV 00688 FINO0001001 1105 1105 Processed 01/09/2023 843511519 ASHAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
152 JOURA MP-01-005-016-001/215-A
(BISANGPURA) 		1701005016NRG24260820230776375 26/08/2023 saroj 1701005016WL011072 saroj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511519 saroj CENTRAL BANK OF INDIA(607115)
153 JOURA MP-01-005-016-001/215-B
(BISANGPURA) 		1701005016NRG24260820230776376 26/08/2023 pinki 1701005016WL011072 pinki 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511519 pinki UNION BANK OF INDIA(508500)
154 JOURA MP-01-005-016-001/218-A
(BISANGPURA) 		1701005016NRG24260820230776378 26/08/2023 geeta 1701005016WL011072 geeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511519 geeta INDUSIND BANK(607189)
155 JOURA MP-01-005-016-001/225-B
(BISANGPURA) 		1701005016NRG24260820230776394 26/08/2023 chadani 1701005016WL011072 chadani 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511519 chadani UNION BANK OF INDIA(508500)
156 JOURA MP-01-005-016-001/227-A
(BISANGPURA) 		1701005016NRG24260820230776398 26/08/2023 manish 1701005016WL011072 manish 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511519 manish BANK OF INDIA(508505)
157 JOURA MP-01-005-016-001/467-B
(BISANGPURA) 		1701005016NRG24260820230776452 26/08/2023 KARAT 1701005016WL011072 KARAT 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511519 KARAT INDUSIND BANK(607189)
158 JOURA MP-01-005-016-001/488-B
(BISANGPURA) 		1701005016NRG24260820230776464 26/08/2023 SANDEEP 1701005016WL011072 SANDEEP 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511519 SANDEEP FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-016-001/491-A
(BISANGPURA) 		1701005016NRG24260820230776465 26/08/2023 Pradeep 1701005016WL011072 Pradeep 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511519 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
160 JOURA MP-01-005-016-001/573-D
(BISANGPURA) 		1701005016NRG24260820230776536 26/08/2023 KASIRAM 1701005016WL011072 KASIRAM 00697 BKID0MG1447 1326 1326 Processed 01/09/2023 843511519 KASIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 210171 210171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260823APB_FTO_236353 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 JOURA MP1701005_260823APB_FTO_236353 Bank of India BKID0009028 MORENA 1326
3 JOURA MP1701005_260823APB_FTO_236353 Canara Bank CNRB0004780 MORENA 2652
4 JOURA MP1701005_260823APB_FTO_236353 Central Bank Of India CBIN0280781 MORENA 1326
5 JOURA MP1701005_260823APB_FTO_236353 Central Bank Of India CBIN0281373 JOURA 3978
6 JOURA MP1701005_260823APB_FTO_236353 Indian Overseas Bank IOBA0002417 MORENA 1326
7 JOURA MP1701005_260823APB_FTO_236353 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
8 JOURA MP1701005_260823APB_FTO_236353 Punjab National Bank PUNB0031710 Jeorakhurd 3757
9 JOURA MP1701005_260823APB_FTO_236353 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2431
10 JOURA MP1701005_260823APB_FTO_236353 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
11 JOURA MP1701005_260823APB_FTO_236353 Punjab National Bank PUNB0988300 MILAWALI 1326
12 JOURA MP1701005_260823APB_FTO_236353 State Bank of India SBIN0000430 MORENA 2652
13 JOURA MP1701005_260823APB_FTO_236353 State Bank of India SBIN0001464 I.E. GWALIOR 1326
14 JOURA MP1701005_260823APB_FTO_236353 State Bank of India SBIN0003761 ADB JOURA 76466
15 JOURA MP1701005_260823APB_FTO_236353 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14586
16 JOURA MP1701005_260823APB_FTO_236353 State Bank of India SBIN0030092 JOURA 2652
17 JOURA MP1701005_260823APB_FTO_236353 State Bank of India SBIN0030237 SUMAOLI 3978
18 JOURA MP1701005_260823APB_FTO_236353 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
19 JOURA MP1701005_260823APB_FTO_236353 UCO Bank UCBA0000043 MORENA 5304
20 JOURA MP1701005_260823APB_FTO_236353 Union Bank of India UBIN0543161 RITHORA 1326
21 JOURA MP1701005_260823APB_FTO_236353 Union Bank of India UBIN0543527 MORENA 9282
22 JOURA MP1701005_260823APB_FTO_236353 Union Bank of India UBIN0575429 SABALGARH 1105
23 JOURA MP1701005_260823APB_FTO_236353 IndusInd Bank Ltd. INDB0000011 INDORE 2652
24 JOURA MP1701005_260823APB_FTO_236353 IndusInd Bank Ltd. INDB0000123 GWALIOR 27404
25 JOURA MP1701005_260823APB_FTO_236353 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
26 JOURA MP1701005_260823APB_FTO_236353 Fino Payments Bank Ltd FINO0001446 MP RO 10608
27 JOURA MP1701005_260823APB_FTO_236353 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326

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