Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_280723FTO_192369
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) 		1701005016NRG24280720230569642 28/07/2023 BRTAL SINGH 1701005016WL007904 BRTAL SINGH 00045 BARB0MORENA 1105 1105 Processed 02/08/2023 299486135 BRTALSINGH (000000)
2 JOURA MP-01-005-016-001/573
(BISANGPURA) 		1701005016NRG24280720230569681 28/07/2023 PARIMAL SINGH 1701005016WL007904 PARIMAL SINGH 00045 BARB0MORENA 1105 1105 Processed 02/08/2023 299486135 PARIMALSINGH (000000)
SubTotal 2210 2210
3 JOURA MP-01-005-016-001/229-C
(BISANGPURA) 		1701005016NRG24280720230569550 28/07/2023 GIRRAJ SINGH 1701005016WL007904 GIRRAJ SINGH 00078 CNRB0004780 1105 1105 Processed 02/08/2023 299486135 GIRRAJSINGH (000000)
4 JOURA MP-01-005-016-001/62-B
(BISANGPURA) 		1701005016NRG24280720230569691 28/07/2023 RAVEENA JATAV 1701005016WL007904 RAVEENA JATAV 00078 CNRB0004780 1105 1105 Processed 02/08/2023 299486135 RAVEENAJATAV (000000)
SubTotal 2210 2210
5 JOURA MP-01-005-016-001/569
(BISANGPURA) 		1701005016NRG24280720230569667 28/07/2023 SARITA 1701005016WL007904 SARITA 00089 CBIN0281373 1105 1105 Processed 02/08/2023 299486135 SARITA (000000)
6 JOURA MP-01-005-031-001/102-A
(MAJRA) 		1701005031NRG24280720230568904 28/07/2023 kok sing 1701005031WL007896 kok sing 00089 CBIN0281373 884 884 Processed 02/08/2023 299486135 koksing (000000)
7 JOURA MP-01-005-031-001/104-A
(MAJRA) 		1701005031NRG24280720230568911 28/07/2023 nihal 1701005031WL007896 nihal 00089 CBIN0281373 884 884 Processed 02/08/2023 299486135 nihal (000000)
8 JOURA MP-01-005-031-001/105-B
(MAJRA) 		1701005031NRG24280720230568919 28/07/2023 duareka 1701005031WL007896 duareka 00089 CBIN0281373 884 884 Processed 02/08/2023 299486135 duareka (000000)
9 JOURA MP-01-005-031-001/50-A
(MAJRA) 		1701005031NRG24280720230568940 28/07/2023 vebi 1701005031WL007896 vebi 00089 CBIN0281373 884 884 Processed 02/08/2023 299486135 vebi (000000)
10 JOURA MP-01-005-031-001/73-C
(MAJRA) 		1701005031NRG24280720230568965 28/07/2023 kamalesh 1701005031WL007896 kamalesh 00089 CBIN0281373 884 884 Processed 02/08/2023 299486135 kamalesh (000000)
11 JOURA MP-01-005-031-001/73-D
(MAJRA) 		1701005031NRG24280720230568966 28/07/2023 bhoori 1701005031WL007896 bhoori 00089 CBIN0281373 884 884 Processed 02/08/2023 299486135 bhoori (000000)
12 JOURA MP-01-005-031-002/101
(MAJRA) 		1701005031NRG24280720230568981 28/07/2023 Prabhu 1701005031WL007896 Prabhu 00089 CBIN0281373 884 884 Processed 02/08/2023 299486135 Prabhu (000000)
13 JOURA MP-01-005-031-002/48
(MAJRA) 		1701005031NRG24280720230569019 28/07/2023 mayaram 1701005031WL007896 mayaram 00089 CBIN0281373 884 884 Processed 02/08/2023 299486135 mayaram (000000)
14 JOURA MP-01-005-031-002/49
(MAJRA) 		1701005031NRG24280720230569020 28/07/2023 Bharat 1701005031WL007896 Bharat 00089 CBIN0281373 884 884 Processed 02/08/2023 299486135 Bharat (000000)
SubTotal 9061 9061
15 JOURA MP-01-005-016-001/558
(BISANGPURA) 		1701005016NRG24280720230569629 28/07/2023 SATISH KUMAR 1701005016WL007904 SATISH KUMAR 00176 IDIB000M234 1105 1105 Processed 02/08/2023 299486135 SATISHKUMAR (000000)
SubTotal 1105 1105
16 JOURA MP-01-005-016-001/337-B
(BISANGPURA) 		1701005016NRG24280720230569585 28/07/2023 RAKESH 1701005016WL007904 RAKESH 00177 IOBA0002958 1105 1105 Processed 02/08/2023 299486135 RAKESH (000000)
17 JOURA MP-01-005-016-001/574-D
(BISANGPURA) 		1701005016NRG24280720230569689 28/07/2023 MANISHA 1701005016WL007904 MANISHA 00177 IOBA0002958 1105 1105 Processed 02/08/2023 299486135 MANISHA (000000)
SubTotal 2210 2210
18 JOURA MP-01-005-016-001/222-B
(BISANGPURA) 		1701005016NRG24280720230569540 28/07/2023 MEENA DEVI 1701005016WL007904 MEENA DEVI 00354 PUNB0031710 1105 1105 Processed 02/08/2023 299486135 MEENADEVI (000000)
19 JOURA MP-01-005-016-001/223-A
(BISANGPURA) 		1701005016NRG24280720230569541 28/07/2023 ARUN KUMAR 1701005016WL007904 ARUN KUMAR 00354 PUNB0031710 1105 1105 Processed 02/08/2023 299486135 ARUNKUMAR (000000)
20 JOURA MP-01-005-016-001/570
(BISANGPURA) 		1701005016NRG24280720230569671 28/07/2023 SAPNA YADAV 1701005016WL007904 SAPNA YADAV 00354 PUNB0031710 1105 1105 Processed 02/08/2023 299486135 SAPNAYADAV (000000)
SubTotal 3315 3315
21 JOURA MP-01-005-016-001/570-C
(BISANGPURA) 		1701005016NRG24280720230569674 28/07/2023 PUSHPLATA 1701005016WL007904 PUSHPLATA 00354 PUNB0130100 1105 1105 Processed 02/08/2023 299486135 PUSHPLATA (000000)
22 JOURA MP-01-005-016-001/572-D
(BISANGPURA) 		1701005016NRG24280720230569680 28/07/2023 KALICHARAN 1701005016WL007904 KALICHARAN 00354 PUNB0130100 1105 1105 Processed 02/08/2023 299486135 KALICHARAN (000000)
SubTotal 2210 2210
23 JOURA MP-01-005-016-001/297
(BISANGPURA) 		1701005016NRG24280720230569581 28/07/2023 ANIL DINKAR 1701005016WL007904 ANIL DINKAR 00354 PUNB0489600 1105 1105 Processed 02/08/2023 299486135 ANILDINKAR (000000)
24 JOURA MP-01-005-016-001/574-C
(BISANGPURA) 		1701005016NRG24280720230569688 28/07/2023 Dharmendra Dinkar 1701005016WL007904 Dharmendra Dinkar 00354 PUNB0489600 1105 1105 Processed 02/08/2023 299486135 DharmendraDinkar (000000)
SubTotal 2210 2210
25 JOURA MP-01-005-016-001/572-B
(BISANGPURA) 		1701005016NRG24280720230569678 28/07/2023 satish 1701005016WL007904 satish 00354 PUNB0988300 1105 1105 Processed 02/08/2023 299486135 satish (000000)
26 JOURA MP-01-005-016-001/572-C
(BISANGPURA) 		1701005016NRG24280720230569679 28/07/2023 Ratan lal 1701005016WL007904 Ratan lal 00354 PUNB0988300 1105 1105 Processed 02/08/2023 299486135 Ratanlal (000000)
SubTotal 2210 2210
27 JOURA MP-01-005-016-001/237-B
(BISANGPURA) 		1701005016NRG24280720230569565 28/07/2023 rachana 1701005016WL007904 rachana 00415 SBIN0000430 1105 1105 Processed 02/08/2023 299486135 rachana (000000)
28 JOURA MP-01-005-016-001/260-B
(BISANGPURA) 		1701005016NRG24280720230569580 28/07/2023 bandana 1701005016WL007904 bandana 00415 SBIN0000430 1105 1105 Processed 02/08/2023 299486135 bandana (000000)
29 JOURA MP-01-005-016-001/335-B
(BISANGPURA) 		1701005016NRG24280720230569583 28/07/2023 ANIL KUMAR 1701005016WL007904 ANIL KUMAR 00415 SBIN0000430 1105 1105 Processed 02/08/2023 299486135 ANILKUMAR (000000)
SubTotal 3315 3315
30 JOURA MP-01-005-016-001/564-D
(BISANGPURA) 		1701005016NRG24280720230569648 28/07/2023 VARSHA 1701005016WL007904 VARSHA 00415 SBIN0001464 1105 1105 Processed 02/08/2023 299486135 VARSHA (000000)
SubTotal 1105 1105
31 JOURA MP-01-005-016-001/223-C
(BISANGPURA) 		1701005016NRG24280720230569542 28/07/2023 RENU 1701005016WL007904 RENU 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 RENU (000000)
32 JOURA MP-01-005-016-001/559-B
(BISANGPURA) 		1701005016NRG24280720230569632 28/07/2023 SHANTI 1701005016WL007904 SHANTI 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 SHANTI (000000)
33 JOURA MP-01-005-016-001/560
(BISANGPURA) 		1701005016NRG24280720230569635 28/07/2023 Pansar singh 1701005016WL007904 Pansar singh 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 Pansarsingh (000000)
34 JOURA MP-01-005-016-001/560-B
(BISANGPURA) 		1701005016NRG24280720230569637 28/07/2023 RANVEER 1701005016WL007904 RANVEER 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 RANVEER (000000)
35 JOURA MP-01-005-016-001/561-A
(BISANGPURA) 		1701005016NRG24280720230569639 28/07/2023 Sultan singh 1701005016WL007904 Sultan singh 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 Sultansingh (000000)
36 JOURA MP-01-005-016-001/561-C
(BISANGPURA) 		1701005016NRG24280720230569640 28/07/2023 SANJAY 1701005016WL007904 SANJAY 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 SANJAY (000000)
37 JOURA MP-01-005-016-001/562
(BISANGPURA) 		1701005016NRG24280720230569641 28/07/2023 Punam 1701005016WL007904 Punam 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 Punam (000000)
38 JOURA MP-01-005-016-001/563-A
(BISANGPURA) 		1701005016NRG24280720230569644 28/07/2023 Geeta 1701005016WL007904 Geeta 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 Geeta (000000)
39 JOURA MP-01-005-016-001/564-A
(BISANGPURA) 		1701005016NRG24280720230569646 28/07/2023 AJAY SINGH 1701005016WL007904 AJAY SINGH 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 AJAYSINGH (000000)
40 JOURA MP-01-005-016-001/564-C
(BISANGPURA) 		1701005016NRG24280720230569647 28/07/2023 RAJU SINGH 1701005016WL007904 RAJU SINGH 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 RAJUSINGH (000000)
41 JOURA MP-01-005-016-001/565-A
(BISANGPURA) 		1701005016NRG24280720230569650 28/07/2023 DEVENDRA SINGH RAJPUT 1701005016WL007904 DEVENDRA SINGH RAJPUT 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 DEVENDRASINGHRAJPUT (000000)
42 JOURA MP-01-005-016-001/565-B
(BISANGPURA) 		1701005016NRG24280720230569651 28/07/2023 RAMAYANI 1701005016WL007904 RAMAYANI 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 RAMAYANI (000000)
43 JOURA MP-01-005-016-001/565-C
(BISANGPURA) 		1701005016NRG24280720230569652 28/07/2023 Geeta 1701005016WL007904 Geeta 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 Geeta (000000)
44 JOURA MP-01-005-016-001/566
(BISANGPURA) 		1701005016NRG24280720230569654 28/07/2023 Deevan singh 1701005016WL007904 Deevan singh 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 Deevansingh (000000)
45 JOURA MP-01-005-016-001/566-A
(BISANGPURA) 		1701005016NRG24280720230569655 28/07/2023 MUNNI 1701005016WL007904 MUNNI 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 MUNNI (000000)
46 JOURA MP-01-005-016-001/566-D
(BISANGPURA) 		1701005016NRG24280720230569658 28/07/2023 NAVEETA 1701005016WL007904 NAVEETA 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 NAVEETA (000000)
47 JOURA MP-01-005-016-001/567
(BISANGPURA) 		1701005016NRG24280720230569659 28/07/2023 PISTA DEVI 1701005016WL007904 PISTA DEVI 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 PISTADEVI (000000)
48 JOURA MP-01-005-016-001/567-D
(BISANGPURA) 		1701005016NRG24280720230569663 28/07/2023 ASARFI 1701005016WL007904 ASARFI 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 ASARFI (000000)
49 JOURA MP-01-005-016-001/568-D
(BISANGPURA) 		1701005016NRG24280720230569666 28/07/2023 RAVIKANT 1701005016WL007904 RAVIKANT 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 RAVIKANT (000000)
50 JOURA MP-01-005-016-001/569-B
(BISANGPURA) 		1701005016NRG24280720230569669 28/07/2023 reena 1701005016WL007904 reena 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 reena (000000)
51 JOURA MP-01-005-016-001/569-D
(BISANGPURA) 		1701005016NRG24280720230569670 28/07/2023 RAJU YADAV 1701005016WL007904 RAJU YADAV 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 RAJUYADAV (000000)
52 JOURA MP-01-005-016-001/572
(BISANGPURA) 		1701005016NRG24280720230569676 28/07/2023 RAJKUMARI DEVI 1701005016WL007904 RAJKUMARI DEVI 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 RAJKUMARIDEVI (000000)
53 JOURA MP-01-005-016-001/573-A
(BISANGPURA) 		1701005016NRG24280720230569682 28/07/2023 Anjali 1701005016WL007904 Anjali 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 Anjali (000000)
54 JOURA MP-01-005-016-001/573-C
(BISANGPURA) 		1701005016NRG24280720230569684 28/07/2023 NARESH RAJPUT 1701005016WL007904 NARESH RAJPUT 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 NARESHRAJPUT (000000)
55 JOURA MP-01-005-016-001/574
(BISANGPURA) 		1701005016NRG24280720230569686 28/07/2023 LAXMI JATAV 1701005016WL007904 LAXMI JATAV 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299486135 LAXMIJATAV (000000)
SubTotal 27625 27625
56 JOURA MP-01-005-016-001/511-A
(BISANGPURA) 		1701005016NRG24280720230569616 28/07/2023 Bharti 1701005016WL007904 Bharti 00415 SBIN0010845 1105 1105 Processed 02/08/2023 299486135 Bharti (000000)
SubTotal 1105 1105
57 JOURA MP-01-005-016-001/257-B
(BISANGPURA) 		1701005016NRG24280720230569579 28/07/2023 veer pal 1701005016WL007904 veer pal 00415 SBIN0030092 1105 1105 Processed 02/08/2023 299486135 veerpal (000000)
58 JOURA MP-01-005-016-001/574-A
(BISANGPURA) 		1701005016NRG24280720230569687 28/07/2023 PRAYANSH 1701005016WL007904 PRAYANSH 00415 SBIN0030092 1105 1105 Processed 02/08/2023 299486135 PRAYANSH (000000)
59 JOURA MP-01-005-031-001/120
(MAJRA) 		1701005031NRG24280720230568927 28/07/2023 gameer 1701005031WL007896 gameer 00415 SBIN0030092 884 884 Processed 02/08/2023 299486135 gameer (000000)
60 JOURA MP-01-005-031-001/90
(MAJRA) 		1701005031NRG24280720230568975 28/07/2023 Lajjaram 1701005031WL007896 Lajjaram 00415 SBIN0030092 884 884 Processed 02/08/2023 299486135 Lajjaram (000000)
SubTotal 3978 3978
61 JOURA MP-01-005-016-001/228-C
(BISANGPURA) 		1701005016NRG24280720230569548 28/07/2023 renoo 1701005016WL007904 renoo 00415 SBIN0030237 1105 1105 Processed 02/08/2023 299486135 renoo (000000)
62 JOURA MP-01-005-016-001/231-A
(BISANGPURA) 		1701005016NRG24280720230569555 28/07/2023 munni devi jatav 1701005016WL007904 munni devi jatav 00415 SBIN0030237 1105 1105 Processed 02/08/2023 299486135 munnidevijatav (000000)
63 JOURA MP-01-005-016-001/255-A
(BISANGPURA) 		1701005016NRG24280720230569574 28/07/2023 anil jatav 1701005016WL007904 anil jatav 00415 SBIN0030237 1105 1105 Processed 02/08/2023 299486135 aniljatav (000000)
64 JOURA MP-01-005-041-002/21
(BIRUNGA) 		1701005041NRG24280720230572178 28/07/2023 Damodar 1701005041WL007953 Damodar 00415 SBIN0030237 663 663 Processed 02/08/2023 299486135 Damodar (000000)
65 JOURA MP-01-005-041-002/64-A
(BIRUNGA) 		1701005041NRG24280720230572193 28/07/2023 gyaan 1701005041WL007953 gyaan 00415 SBIN0030237 663 663 Processed 02/08/2023 299486135 gyaan (000000)
66 JOURA MP-01-005-041-002/64-A
(BIRUNGA) 		1701005041NRG24280720230572192 28/07/2023 gyaan 1701005041WL007953 gyaan 00415 SBIN0030237 663 663 Processed 02/08/2023 299486135 gyaan (000000)
67 JOURA MP-01-005-044-001/36
(PAHAWALI) 		1701005044NRG24280720230573237 28/07/2023 harilal 1701005044WL007959 harilal 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 harilal (000000)
68 JOURA MP-01-005-044-001/39
(PAHAWALI) 		1701005044NRG24280720230573239 28/07/2023 ramvatee 1701005044WL007959 ramvatee 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 ramvatee (000000)
69 JOURA MP-01-005-044-002/195-A
(PAHAWALI) 		1701005044NRG24280720230573269 28/07/2023 jogendra 1701005044WL007959 jogendra 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 jogendra (000000)
70 JOURA MP-01-005-044-002/196-C
(PAHAWALI) 		1701005044NRG24280720230573271 28/07/2023 Deepak 1701005044WL007959 Deepak 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 Deepak (000000)
71 JOURA MP-01-005-044-002/215
(PAHAWALI) 		1701005044NRG24280720230573274 28/07/2023 SUNIL GOUR 1701005044WL007959 SUNIL GOUR 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 SUNILGOUR (000000)
72 JOURA MP-01-005-044-002/24
(PAHAWALI) 		1701005044NRG24280720230573284 28/07/2023 nagina 1701005044WL007959 nagina 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 nagina (000000)
73 JOURA MP-01-005-044-002/276
(PAHAWALI) 		1701005044NRG24280720230573294 28/07/2023 Ramveer kushwah 1701005044WL007959 Ramveer kushwah 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 Ramveerkushwah (000000)
74 JOURA MP-01-005-044-002/5
(PAHAWALI) 		1701005044NRG24280720230573322 28/07/2023 urmila 1701005044WL007959 urmila 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 urmila (000000)
75 JOURA MP-01-005-044-002/59-B
(PAHAWALI) 		1701005044NRG24280720230573326 28/07/2023 Rakesh 1701005044WL007959 Rakesh 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 Rakesh (000000)
76 JOURA MP-01-005-051-001/536
(BADONA) 		1701005051NRG24280720230569935 28/07/2023 jandel 1701005051WL007910 jandel 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 jandel (000000)
77 JOURA MP-01-005-051-001/584
(BADONA) 		1701005051NRG24280720230569956 28/07/2023 yogendra 1701005051WL007910 yogendra 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 yogendra (000000)
78 JOURA MP-01-005-051-001/586-C
(BADONA) 		1701005051NRG24280720230569968 28/07/2023 ramrati 1701005051WL007910 ramrati 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 ramrati (000000)
79 JOURA MP-01-005-051-001/587-C
(BADONA) 		1701005051NRG24280720230569975 28/07/2023 giraj 1701005051WL007910 giraj 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 giraj (000000)
80 JOURA MP-01-005-051-001/590-B
(BADONA) 		1701005051NRG24280720230569987 28/07/2023 ajaypal 1701005051WL007910 ajaypal 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 ajaypal (000000)
81 JOURA MP-01-005-051-001/590-C
(BADONA) 		1701005051NRG24280720230569988 28/07/2023 ramnaresh 1701005051WL007910 ramnaresh 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 ramnaresh (000000)
82 JOURA MP-01-005-051-001/591-C
(BADONA) 		1701005051NRG24280720230569993 28/07/2023 jitendra 1701005051WL007910 jitendra 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 jitendra (000000)
83 JOURA MP-01-005-051-001/592-A
(BADONA) 		1701005051NRG24280720230569996 28/07/2023 abhishek 1701005051WL007910 abhishek 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 abhishek (000000)
84 JOURA MP-01-005-051-001/661-B
(BADONA) 		1701005051NRG24280720230570017 28/07/2023 anju bai 1701005051WL007910 anju bai 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 anjubai (000000)
85 JOURA MP-01-005-051-001/665-A
(BADONA) 		1701005051NRG24280720230570036 28/07/2023 Neetesh 1701005051WL007910 Neetesh 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 Neetesh (000000)
86 JOURA MP-01-005-051-001/668-A
(BADONA) 		1701005051NRG24280720230570051 28/07/2023 Rakshipal 1701005051WL007910 Rakshipal 00415 SBIN0030237 1326 1326 Processed 02/08/2023 299486135 Rakshipal (000000)
SubTotal 31824 31824
87 JOURA MP-01-005-016-001/559
(BISANGPURA) 		1701005016NRG24280720230569630 28/07/2023 Kajal 1701005016WL007904 Kajal 00462 UCBA0000043 1105 1105 Processed 02/08/2023 299486135 Kajal (000000)
88 JOURA MP-01-005-016-001/563
(BISANGPURA) 		1701005016NRG24280720230569643 28/07/2023 Mulayam Singh kirar 1701005016WL007904 Mulayam Singh kirar 00462 UCBA0000043 1105 1105 Processed 02/08/2023 299486135 MulayamSinghkirar (000000)
89 JOURA MP-01-005-016-001/572-A
(BISANGPURA) 		1701005016NRG24280720230569677 28/07/2023 RAJKUMARI DEVI 1701005016WL007904 RAJKUMARI DEVI 00462 UCBA0000043 1105 1105 Processed 02/08/2023 299486135 RAJKUMARIDEVI (000000)
90 JOURA MP-01-005-016-001/573-B
(BISANGPURA) 		1701005016NRG24280720230569683 28/07/2023 OMVATI 1701005016WL007904 OMVATI 00462 UCBA0000043 1105 1105 Processed 02/08/2023 299486135 OMVATI (000000)
SubTotal 4420 4420
91 JOURA MP-01-005-016-001/219-C
(BISANGPURA) 		1701005016NRG24280720230569536 28/07/2023 NISHA YADAV 1701005016WL007904 NISHA YADAV 00468 UBIN0543527 1105 1105 Processed 02/08/2023 299486135 NISHAYADAV (000000)
92 JOURA MP-01-005-016-001/221-A
(BISANGPURA) 		1701005016NRG24280720230569538 28/07/2023 MAHESH SONI 1701005016WL007904 MAHESH SONI 00468 UBIN0543527 1105 1105 Processed 02/08/2023 299486135 MAHESHSONI (000000)
93 JOURA MP-01-005-016-001/236-B
(BISANGPURA) 		1701005016NRG24280720230569561 28/07/2023 parvati 1701005016WL007904 parvati 00468 UBIN0543527 1105 1105 Processed 02/08/2023 299486135 parvati (000000)
94 JOURA MP-01-005-016-001/337-A
(BISANGPURA) 		1701005016NRG24280720230569584 28/07/2023 BHARTI SOLANKI 1701005016WL007904 BHARTI SOLANKI 00468 UBIN0543527 1105 1105 Processed 02/08/2023 299486135 BHARTISOLANKI (000000)
95 JOURA MP-01-005-016-001/568-C
(BISANGPURA) 		1701005016NRG24280720230569665 28/07/2023 RAMVATI 1701005016WL007904 RAMVATI 00468 UBIN0543527 1105 1105 Processed 02/08/2023 299486135 RAMVATI (000000)
SubTotal 5525 5525
96 JOURA MP-01-005-016-001/570-D
(BISANGPURA) 		1701005016NRG24280720230569675 28/07/2023 ANAR SINGH JATAV 1701005016WL007904 ANAR SINGH JATAV 00468 UBIN0575429 1105 1105 Processed 02/08/2023 299486135 ANARSINGHJATAV (000000)
SubTotal 1105 1105
97 JOURA MP-01-005-016-001/214-D
(BISANGPURA) 		1701005016NRG24280720230569528 28/07/2023 NEELAM RAJPUT 1701005016WL007904 NEELAM RAJPUT 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 NEELAMRAJPUT (000000)
98 JOURA MP-01-005-016-001/215-D
(BISANGPURA) 		1701005016NRG24280720230569533 28/07/2023 DILIP KUMAR 1701005016WL007904 DILIP KUMAR 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 DILIPKUMAR (000000)
99 JOURA MP-01-005-016-001/222-B
(BISANGPURA) 		1701005016NRG24280720230569539 28/07/2023 VIMLA DEVI 1701005016WL007904 VIMLA DEVI 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 VIMLADEVI (000000)
100 JOURA MP-01-005-016-001/228-D
(BISANGPURA) 		1701005016NRG24280720230569549 28/07/2023 ramsevak 1701005016WL007904 ramsevak 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 ramsevak (000000)
101 JOURA MP-01-005-016-001/236-A
(BISANGPURA) 		1701005016NRG24280720230569559 28/07/2023 jwala singh 1701005016WL007904 jwala singh 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 jwalasingh (000000)
102 JOURA MP-01-005-016-001/236-C
(BISANGPURA) 		1701005016NRG24280720230569562 28/07/2023 bhagirath nohiya 1701005016WL007904 bhagirath nohiya 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 bhagirathnohiya (000000)
103 JOURA MP-01-005-016-001/236-D
(BISANGPURA) 		1701005016NRG24280720230569563 28/07/2023 MUNESH JATAV 1701005016WL007904 MUNESH JATAV 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 MUNESHJATAV (000000)
104 JOURA MP-01-005-016-001/237-A
(BISANGPURA) 		1701005016NRG24280720230569564 28/07/2023 guddu singh kirar 1701005016WL007904 guddu singh kirar 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 guddusinghkirar (000000)
105 JOURA MP-01-005-016-001/242-D
(BISANGPURA) 		1701005016NRG24280720230569567 28/07/2023 RANI RAJPOOT 1701005016WL007904 RANI RAJPOOT 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 RANIRAJPOOT (000000)
106 JOURA MP-01-005-016-001/253-B
(BISANGPURA) 		1701005016NRG24280720230569570 28/07/2023 krishna 1701005016WL007904 krishna 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 krishna (000000)
107 JOURA MP-01-005-016-001/254-B
(BISANGPURA) 		1701005016NRG24280720230569572 28/07/2023 shivram 1701005016WL007904 shivram 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 shivram (000000)
108 JOURA MP-01-005-016-001/254-C
(BISANGPURA) 		1701005016NRG24280720230569573 28/07/2023 GIRRAJ 1701005016WL007904 GIRRAJ 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 GIRRAJ (000000)
109 JOURA MP-01-005-016-001/255-B
(BISANGPURA) 		1701005016NRG24280720230569575 28/07/2023 pappan 1701005016WL007904 pappan 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 pappan (000000)
110 JOURA MP-01-005-016-001/441-A
(BISANGPURA) 		1701005016NRG24280720230569592 28/07/2023 rakesh 1701005016WL007904 rakesh 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 rakesh (000000)
111 JOURA MP-01-005-016-001/559-A
(BISANGPURA) 		1701005016NRG24280720230569631 28/07/2023 Shiva 1701005016WL007904 Shiva 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 Shiva (000000)
112 JOURA MP-01-005-016-001/559-C
(BISANGPURA) 		1701005016NRG24280720230569633 28/07/2023 girrija rajak 1701005016WL007904 girrija rajak 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 girrijarajak (000000)
113 JOURA MP-01-005-016-001/559-D
(BISANGPURA) 		1701005016NRG24280720230569634 28/07/2023 Antram 1701005016WL007904 Antram 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 Antram (000000)
114 JOURA MP-01-005-016-001/560-A
(BISANGPURA) 		1701005016NRG24280720230569636 28/07/2023 MANISHA 1701005016WL007904 MANISHA 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 MANISHA (000000)
115 JOURA MP-01-005-016-001/564
(BISANGPURA) 		1701005016NRG24280720230569645 28/07/2023 RAKASHPAL 1701005016WL007904 RAKASHPAL 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 RAKASHPAL (000000)
116 JOURA MP-01-005-016-001/565
(BISANGPURA) 		1701005016NRG24280720230569649 28/07/2023 KADAM SINGH 1701005016WL007904 KADAM SINGH 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 KADAMSINGH (000000)
117 JOURA MP-01-005-016-001/565-D
(BISANGPURA) 		1701005016NRG24280720230569653 28/07/2023 sageeta 1701005016WL007904 sageeta 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 sageeta (000000)
118 JOURA MP-01-005-016-001/566-B
(BISANGPURA) 		1701005016NRG24280720230569656 28/07/2023 alka devi 1701005016WL007904 alka devi 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 alkadevi (000000)
119 JOURA MP-01-005-016-001/566-C
(BISANGPURA) 		1701005016NRG24280720230569657 28/07/2023 RAKESH 1701005016WL007904 RAKESH 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 RAKESH (000000)
120 JOURA MP-01-005-016-001/567-C
(BISANGPURA) 		1701005016NRG24280720230569662 28/07/2023 RAJKUMARI 1701005016WL007904 RAJKUMARI 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 RAJKUMARI (000000)
121 JOURA MP-01-005-016-001/568
(BISANGPURA) 		1701005016NRG24280720230569664 28/07/2023 Sunita 1701005016WL007904 Sunita 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 Sunita (000000)
122 JOURA MP-01-005-016-001/569-A
(BISANGPURA) 		1701005016NRG24280720230569668 28/07/2023 kalawati 1701005016WL007904 kalawati 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 kalawati (000000)
123 JOURA MP-01-005-016-001/570-A
(BISANGPURA) 		1701005016NRG24280720230569672 28/07/2023 priti 1701005016WL007904 priti 00553 INDB0000123 1105 1105 Processed 02/08/2023 299486135 priti (000000)
SubTotal 29835 29835
124 JOURA MP-01-005-016-001/248-D
(BISANGPURA) 		1701005016NRG24280720230569568 28/07/2023 alika 1701005016WL007904 alika 00688 FINO0001001 1105 1105 Processed 02/08/2023 299486135 alika (000000)
125 JOURA MP-01-005-016-001/249-B
(BISANGPURA) 		1701005016NRG24280720230569569 28/07/2023 mahadevi 1701005016WL007904 mahadevi 00688 FINO0001001 1105 1105 Processed 02/08/2023 299486135 mahadevi (000000)
126 JOURA MP-01-005-016-001/560-C
(BISANGPURA) 		1701005016NRG24280720230569638 28/07/2023 SURAKSHA 1701005016WL007904 SURAKSHA 00688 FINO0001001 1105 1105 Processed 02/08/2023 299486135 SURAKSHA (000000)
127 JOURA MP-01-005-016-001/567-A
(BISANGPURA) 		1701005016NRG24280720230569660 28/07/2023 RAMNIWASH 1701005016WL007904 RAMNIWASH 00688 FINO0001001 1105 1105 Processed 02/08/2023 299486135 RAMNIWASH (000000)
128 JOURA MP-01-005-016-001/567-B
(BISANGPURA) 		1701005016NRG24280720230569661 28/07/2023 MACHALA 1701005016WL007904 MACHALA 00688 FINO0001001 1105 1105 Processed 02/08/2023 299486135 MACHALA (000000)
129 JOURA MP-01-005-016-001/570-B
(BISANGPURA) 		1701005016NRG24280720230569673 28/07/2023 ASHA JATAV 1701005016WL007904 ASHA JATAV 00688 FINO0001001 1105 1105 Processed 02/08/2023 299486135 ASHAJATAV (000000)
130 JOURA MP-01-005-031-001/106
(MAJRA) 		1701005031NRG24280720230568920 28/07/2023 bupandra 1701005031WL007896 bupandra 00688 FINO0001001 884 884 Processed 02/08/2023 299486135 bupandra (000000)
131 JOURA MP-01-005-041-002/133
(BIRUNGA) 		1701005041NRG24280720230572143 28/07/2023 ramroop 1701005041WL007953 ramroop 00688 FINO0001001 663 663 Processed 02/08/2023 299486135 ramroop (000000)
132 JOURA MP-01-005-041-002/133-C
(BIRUNGA) 		1701005041NRG24280720230572146 28/07/2023 riku 1701005041WL007953 riku 00688 FINO0001001 663 663 Processed 02/08/2023 299486135 riku (000000)
133 JOURA MP-01-005-041-002/134-D
(BIRUNGA) 		1701005041NRG24280720230572151 28/07/2023 ajay 1701005041WL007953 ajay 00688 FINO0001001 663 663 Processed 02/08/2023 299486135 ajay (000000)
134 JOURA MP-01-005-041-002/177-B
(BIRUNGA) 		1701005041NRG24280720230572157 28/07/2023 surendar 1701005041WL007953 surendar 00688 FINO0001001 663 663 Processed 02/08/2023 299486135 surendar (000000)
135 JOURA MP-01-005-041-002/179-D
(BIRUNGA) 		1701005041NRG24280720230572160 28/07/2023 ravinder 1701005041WL007953 ravinder 00688 FINO0001001 663 663 Processed 02/08/2023 299486135 ravinder (000000)
136 JOURA MP-01-005-041-002/184-C
(BIRUNGA) 		1701005041NRG24280720230572162 28/07/2023 vimala 1701005041WL007953 vimala 00688 FINO0001001 663 663 Processed 02/08/2023 299486135 vimala (000000)
137 JOURA MP-01-005-041-002/195-C
(BIRUNGA) 		1701005041NRG24280720230572168 28/07/2023 rakesh 1701005041WL007953 rakesh 00688 FINO0001001 663 663 Processed 02/08/2023 299486135 rakesh (000000)
138 JOURA MP-01-005-041-002/197-A
(BIRUNGA) 		1701005041NRG24280720230572172 28/07/2023 mohan 1701005041WL007953 mohan 00688 FINO0001001 663 663 Processed 02/08/2023 299486135 mohan (000000)
139 JOURA MP-01-005-041-002/20-B
(BIRUNGA) 		1701005041NRG24280720230572175 28/07/2023 surajbhan 1701005041WL007953 surajbhan 00688 FINO0001001 663 663 Processed 02/08/2023 299486135 surajbhan (000000)
140 JOURA MP-01-005-041-002/234-B
(BIRUNGA) 		1701005041NRG24280720230572182 28/07/2023 manoj 1701005041WL007953 manoj 00688 FINO0001001 663 663 Processed 02/08/2023 299486135 manoj (000000)
141 JOURA MP-01-005-044-002/111
(PAHAWALI) 		1701005044NRG24280720230573248 28/07/2023 ramkhiladi 1701005044WL007959 ramkhiladi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 ramkhiladi (000000)
142 JOURA MP-01-005-044-002/114-B
(PAHAWALI) 		1701005044NRG24280720230573251 28/07/2023 vishnu kushwah 1701005044WL007959 vishnu kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 vishnukushwah (000000)
143 JOURA MP-01-005-044-002/114-C
(PAHAWALI) 		1701005044NRG24280720230573252 28/07/2023 sanjay 1701005044WL007959 sanjay 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 sanjay (000000)
144 JOURA MP-01-005-044-002/114-D
(PAHAWALI) 		1701005044NRG24280720230573253 28/07/2023 Naseev 1701005044WL007959 Naseev 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Naseev (000000)
145 JOURA MP-01-005-044-002/139
(PAHAWALI) 		1701005044NRG24280720230573259 28/07/2023 kamlesh 1701005044WL007959 kamlesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 kamlesh (000000)
146 JOURA MP-01-005-044-002/202-A
(PAHAWALI) 		1701005044NRG24280720230573272 28/07/2023 rinku 1701005044WL007959 rinku 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 rinku (000000)
147 JOURA MP-01-005-044-002/354-A
(PAHAWALI) 		1701005044NRG24280720230573305 28/07/2023 jitendra kushwah 1701005044WL007959 jitendra kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 jitendrakushwah (000000)
148 JOURA MP-01-005-044-002/365-A
(PAHAWALI) 		1701005044NRG24280720230573315 28/07/2023 Naresh 1701005044WL007959 Naresh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Naresh (000000)
149 JOURA MP-01-005-044-002/6-A
(PAHAWALI) 		1701005044NRG24280720230573327 28/07/2023 Shivraj Singh 1701005044WL007959 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 ShivrajSingh (000000)
150 JOURA MP-01-005-051-001/34
(BADONA) 		1701005051NRG24280720230569933 28/07/2023 Dinesh 1701005051WL007910 Dinesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Dinesh (000000)
151 JOURA MP-01-005-051-001/584-C
(BADONA) 		1701005051NRG24280720230569959 28/07/2023 satendra 1701005051WL007910 satendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 satendra (000000)
152 JOURA MP-01-005-051-001/586-D
(BADONA) 		1701005051NRG24280720230569969 28/07/2023 bhupendra 1701005051WL007910 bhupendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 bhupendra (000000)
153 JOURA MP-01-005-051-001/586-D
(BADONA) 		1701005051NRG24280720230569970 28/07/2023 rama 1701005051WL007910 rama 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 rama (000000)
154 JOURA MP-01-005-051-001/588-D
(BADONA) 		1701005051NRG24280720230569981 28/07/2023 prempal 1701005051WL007910 prempal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 prempal (000000)
155 JOURA MP-01-005-051-001/591-D
(BADONA) 		1701005051NRG24280720230569994 28/07/2023 neeraj 1701005051WL007910 neeraj 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 neeraj (000000)
156 JOURA MP-01-005-051-001/592
(BADONA) 		1701005051NRG24280720230569995 28/07/2023 rajni 1701005051WL007910 rajni 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 rajni (000000)
157 JOURA MP-01-005-051-001/660-B
(BADONA) 		1701005051NRG24280720230570012 28/07/2023 Sejal 1701005051WL007910 Sejal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Sejal (000000)
158 JOURA MP-01-005-051-001/660-C
(BADONA) 		1701005051NRG24280720230570013 28/07/2023 soneram 1701005051WL007910 soneram 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 soneram (000000)
159 JOURA MP-01-005-051-001/661
(BADONA) 		1701005051NRG24280720230570015 28/07/2023 mohini 1701005051WL007910 mohini 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 mohini (000000)
160 JOURA MP-01-005-051-001/661-A
(BADONA) 		1701005051NRG24280720230570016 28/07/2023 Mangal giri 1701005051WL007910 Mangal giri 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Mangalgiri (000000)
161 JOURA MP-01-005-051-001/661-C
(BADONA) 		1701005051NRG24280720230570018 28/07/2023 Anamika 1701005051WL007910 Anamika 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Anamika (000000)
162 JOURA MP-01-005-051-001/661-D
(BADONA) 		1701005051NRG24280720230570019 28/07/2023 Urmila 1701005051WL007910 Urmila 00688 FINO0001001 1326 1326 Rejected 02/08/2023 299486135 No Such Account
163 JOURA MP-01-005-051-001/662
(BADONA) 		1701005051NRG24280720230570020 28/07/2023 Rekha 1701005051WL007910 Rekha 00688 FINO0001001 1326 1326 Rejected 02/08/2023 299486135 No Such Account
164 JOURA MP-01-005-051-001/662-A
(BADONA) 		1701005051NRG24280720230570021 28/07/2023 Aryan 1701005051WL007910 Aryan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Aryan (000000)
165 JOURA MP-01-005-051-001/662-B
(BADONA) 		1701005051NRG24280720230570022 28/07/2023 Brajpal 1701005051WL007910 Brajpal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Brajpal (000000)
166 JOURA MP-01-005-051-001/662-C
(BADONA) 		1701005051NRG24280720230570023 28/07/2023 Divyanshu 1701005051WL007910 Divyanshu 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Divyanshu (000000)
167 JOURA MP-01-005-051-001/662-D
(BADONA) 		1701005051NRG24280720230570024 28/07/2023 Jatin 1701005051WL007910 Jatin 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Jatin (000000)
168 JOURA MP-01-005-051-001/663
(BADONA) 		1701005051NRG24280720230570025 28/07/2023 Girija 1701005051WL007910 Girija 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Girija (000000)
169 JOURA MP-01-005-051-001/663-A
(BADONA) 		1701005051NRG24280720230570026 28/07/2023 sachin 1701005051WL007910 sachin 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 sachin (000000)
170 JOURA MP-01-005-051-001/663-B
(BADONA) 		1701005051NRG24280720230570027 28/07/2023 Shivram 1701005051WL007910 Shivram 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Shivram (000000)
171 JOURA MP-01-005-051-001/663-C
(BADONA) 		1701005051NRG24280720230570028 28/07/2023 Mauji Baretha 1701005051WL007910 Mauji Baretha 00688 FINO0001001 1326 1326 Rejected 02/08/2023 299486135 A/c Blocked or Frozen
172 JOURA MP-01-005-051-001/663-D
(BADONA) 		1701005051NRG24280720230570029 28/07/2023 Rajaram 1701005051WL007910 Rajaram 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Rajaram (000000)
173 JOURA MP-01-005-051-001/664
(BADONA) 		1701005051NRG24280720230570030 28/07/2023 manish 1701005051WL007910 manish 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 manish (000000)
174 JOURA MP-01-005-051-001/664-A
(BADONA) 		1701005051NRG24280720230570031 28/07/2023 ramautar 1701005051WL007910 ramautar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 ramautar (000000)
175 JOURA MP-01-005-051-001/664-B
(BADONA) 		1701005051NRG24280720230570032 28/07/2023 Vijendra 1701005051WL007910 Vijendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Vijendra (000000)
176 JOURA MP-01-005-051-001/664-C
(BADONA) 		1701005051NRG24280720230570033 28/07/2023 Devansh 1701005051WL007910 Devansh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Devansh (000000)
177 JOURA MP-01-005-051-001/664-D
(BADONA) 		1701005051NRG24280720230570034 28/07/2023 Sanjana 1701005051WL007910 Sanjana 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Sanjana (000000)
178 JOURA MP-01-005-051-001/665
(BADONA) 		1701005051NRG24280720230570035 28/07/2023 Namrata 1701005051WL007910 Namrata 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Namrata (000000)
179 JOURA MP-01-005-051-001/665-B
(BADONA) 		1701005051NRG24280720230570037 28/07/2023 Monu Singh Baghel 1701005051WL007910 Monu Singh Baghel 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 MonuSinghBaghel (000000)
180 JOURA MP-01-005-051-001/665-C
(BADONA) 		1701005051NRG24280720230570038 28/07/2023 Pawan 1701005051WL007910 Pawan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Pawan (000000)
181 JOURA MP-01-005-051-001/665-D
(BADONA) 		1701005051NRG24280720230570039 28/07/2023 Prashant 1701005051WL007910 Prashant 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Prashant (000000)
182 JOURA MP-01-005-051-001/666
(BADONA) 		1701005051NRG24280720230570040 28/07/2023 Rahul 1701005051WL007910 Rahul 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Rahul (000000)
183 JOURA MP-01-005-051-001/666-A
(BADONA) 		1701005051NRG24280720230570041 28/07/2023 Amit 1701005051WL007910 Amit 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Amit (000000)
184 JOURA MP-01-005-051-001/666-B
(BADONA) 		1701005051NRG24280720230570042 28/07/2023 Arish shah 1701005051WL007910 Arish shah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Arishshah (000000)
185 JOURA MP-01-005-051-001/666-C
(BADONA) 		1701005051NRG24280720230570043 28/07/2023 Pratap 1701005051WL007910 Pratap 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Pratap (000000)
186 JOURA MP-01-005-051-001/666-D
(BADONA) 		1701005051NRG24280720230570044 28/07/2023 Ankesh 1701005051WL007910 Ankesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Ankesh (000000)
187 JOURA MP-01-005-051-001/667
(BADONA) 		1701005051NRG24280720230570045 28/07/2023 Ramsewak 1701005051WL007910 Ramsewak 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Ramsewak (000000)
188 JOURA MP-01-005-051-001/667-A
(BADONA) 		1701005051NRG24280720230570046 28/07/2023 Dharmendra 1701005051WL007910 Dharmendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Dharmendra (000000)
189 JOURA MP-01-005-051-001/667-B
(BADONA) 		1701005051NRG24280720230570047 28/07/2023 Balaram 1701005051WL007910 Balaram 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Balaram (000000)
190 JOURA MP-01-005-051-001/667-C
(BADONA) 		1701005051NRG24280720230570048 28/07/2023 Bhoomika 1701005051WL007910 Bhoomika 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Bhoomika (000000)
191 JOURA MP-01-005-051-001/667-D
(BADONA) 		1701005051NRG24280720230570049 28/07/2023 Deepali 1701005051WL007910 Deepali 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Deepali (000000)
192 JOURA MP-01-005-051-001/668
(BADONA) 		1701005051NRG24280720230570050 28/07/2023 Laxmi 1701005051WL007910 Laxmi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Laxmi (000000)
193 JOURA MP-01-005-051-001/668-B
(BADONA) 		1701005051NRG24280720230570052 28/07/2023 Aditya 1701005051WL007910 Aditya 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Aditya (000000)
194 JOURA MP-01-005-051-001/668-C
(BADONA) 		1701005051NRG24280720230570053 28/07/2023 Ramu 1701005051WL007910 Ramu 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Ramu (000000)
195 JOURA MP-01-005-051-001/668-D
(BADONA) 		1701005051NRG24280720230570054 28/07/2023 Prashant 1701005051WL007910 Prashant 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Prashant (000000)
196 JOURA MP-01-005-051-001/669
(BADONA) 		1701005051NRG24280720230570055 28/07/2023 Aidtya 1701005051WL007910 Aidtya 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Aidtya (000000)
197 JOURA MP-01-005-051-001/669-A
(BADONA) 		1701005051NRG24280720230570056 28/07/2023 Kavyansh 1701005051WL007910 Kavyansh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Kavyansh (000000)
198 JOURA MP-01-005-051-001/74
(BADONA) 		1701005051NRG24280720230570058 28/07/2023 Mukesh 1701005051WL007910 Mukesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486135 Mukesh (000000)
199 JOURA MP-01-005-051-002/603
(BADONA) 		1701005051NRG24280720230570060 28/07/2023 batasiya 1701005051WL007910 batasiya 00688 FINO0001001 1326 1326 Rejected 02/08/2023 299486135 A/c Blocked or Frozen
SubTotal 92378 92378
200 JOURA MP-01-005-016-001/221-A
(BISANGPURA) 		1701005016NRG24280720230569537 28/07/2023 manish 1701005016WL007904 manish 00688 FINO0001446 1105 1105 Processed 02/08/2023 299486135 manish (000000)
201 JOURA MP-01-005-016-001/226-D
(BISANGPURA) 		1701005016NRG24280720230569544 28/07/2023 anil 1701005016WL007904 anil 00688 FINO0001446 1105 1105 Processed 02/08/2023 299486135 anil (000000)
202 JOURA MP-01-005-016-001/467-B
(BISANGPURA) 		1701005016NRG24280720230569597 28/07/2023 KARAT 1701005016WL007904 KARAT 00688 FINO0001446 1105 1105 Processed 02/08/2023 299486135 KARAT (000000)
203 JOURA MP-01-005-016-001/489-A
(BISANGPURA) 		1701005016NRG24280720230569610 28/07/2023 RAJKUMAR 1701005016WL007904 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 02/08/2023 299486135 RAJKUMAR (000000)
SubTotal 4420 4420
204 JOURA MP-01-005-016-001/215-A
(BISANGPURA) 		1701005016NRG24280720230569529 28/07/2023 kampotar 1701005016WL007904 kampotar 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299486135 kampotar (000000)
205 JOURA MP-01-005-044-002/27-A
(PAHAWALI) 		1701005044NRG24280720230573293 28/07/2023 Hema kushwah 1701005044WL007959 Hema kushwah 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299486135 Hemakushwah (000000)
206 JOURA MP-01-005-051-001/574
(BADONA) 		1701005051NRG24280720230569941 28/07/2023 Tularam 1701005051WL007910 Tularam 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299486135 Tularam (000000)
207 JOURA MP-01-005-051-001/660-D
(BADONA) 		1701005051NRG24280720230570014 28/07/2023 rajkumari 1701005051WL007910 rajkumari 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299486135 rajkumari (000000)
SubTotal 5083 5083
208 JOURA MP-01-005-016-001/573-D
(BISANGPURA) 		1701005016NRG24280720230569685 28/07/2023 KASIRAM 1701005016WL007904 KASIRAM 00697 BKID0MG1447 1105 1105 Processed 02/08/2023 299486135 KASIRAM (000000)
SubTotal 1105 1105
209 JOURA MP-01-005-031-001/27
(MAJRA) 		1701005031NRG24280720230568935 28/07/2023 ramkali 1701005031WL007896 ramkali 00703 AIRP0000001 884 884 Processed 02/08/2023 299486135 ramkali (000000)
210 JOURA MP-01-005-041-002/195-A
(BIRUNGA) 		1701005041NRG24280720230572163 28/07/2023 kiledar 1701005041WL007953 kiledar 00703 AIRP0000001 663 663 Processed 02/08/2023 299486135 kiledar (000000)
211 JOURA MP-01-005-041-002/195-D
(BIRUNGA) 		1701005041NRG24280720230572169 28/07/2023 gsjender 1701005041WL007953 gsjender 00703 AIRP0000001 663 663 Processed 02/08/2023 299486135 gsjender (000000)
212 JOURA MP-01-005-051-001/591-B
(BADONA) 		1701005051NRG24280720230569992 28/07/2023 sunilkumar 1701005051WL007910 sunilkumar 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299486135 sunilkumar (000000)
SubTotal 3536 3536
Total 243100 243100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_280723FTO_192369 Bank of Baroda BARB0MORENA MORENA, M.P. 2210
2 JOURA MP1701005_280723FTO_192369 Canara Bank CNRB0004780 MORENA 2210
3 JOURA MP1701005_280723FTO_192369 Central Bank Of India CBIN0281373 JOURA 9061
4 JOURA MP1701005_280723FTO_192369 Indian Bank IDIB000M234 MORENA 1105
5 JOURA MP1701005_280723FTO_192369 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2210
6 JOURA MP1701005_280723FTO_192369 Punjab National Bank PUNB0031710 Jeorakhurd 3315
7 JOURA MP1701005_280723FTO_192369 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2210
8 JOURA MP1701005_280723FTO_192369 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2210
9 JOURA MP1701005_280723FTO_192369 Punjab National Bank PUNB0988300 MILAWALI 2210
10 JOURA MP1701005_280723FTO_192369 State Bank of India SBIN0000430 MORENA 3315
11 JOURA MP1701005_280723FTO_192369 State Bank of India SBIN0001464 I.E. GWALIOR 1105
12 JOURA MP1701005_280723FTO_192369 State Bank of India SBIN0003761 ADB JOURA 27625
13 JOURA MP1701005_280723FTO_192369 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1105
14 JOURA MP1701005_280723FTO_192369 State Bank of India SBIN0030092 JOURA 3978
15 JOURA MP1701005_280723FTO_192369 State Bank of India SBIN0030237 SUMAOLI 31824
16 JOURA MP1701005_280723FTO_192369 UCO Bank UCBA0000043 MORENA 4420
17 JOURA MP1701005_280723FTO_192369 Union Bank of India UBIN0543527 MORENA 5525
18 JOURA MP1701005_280723FTO_192369 Union Bank of India UBIN0575429 SABALGARH 1105
19 JOURA MP1701005_280723FTO_192369 IndusInd Bank Ltd. INDB0000123 GWALIOR 29835
20 JOURA MP1701005_280723FTO_192369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92378
21 JOURA MP1701005_280723FTO_192369 Fino Payments Bank Ltd FINO0001446 MP RO 4420
22 JOURA MP1701005_280723FTO_192369 India Post Payments Bank IPOS0000001 Morena 5083
23 JOURA MP1701005_280723FTO_192369 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1105
24 JOURA MP1701005_280723FTO_192369 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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