Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_220823APB_FTO_230484
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-048-001/338-A
(SUMAWALI) 		1701005048NRG24220820230739919 22/08/2023 REKHA 1701005048WL010595 REKHA 00045 BARB0MORENA 1326 1326 Processed 28/08/2023 765096417 REKHA BANK OF BARODA(606985)
SubTotal 1326 1326
2 JOURA MP-01-005-048-001/1861
(SUMAWALI) 		1701005048NRG24220820230739858 22/08/2023 seema 1701005048WL010595 seema 00089 CBIN0280781 1326 1326 Processed 28/08/2023 765096417 seema CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 JOURA MP-01-005-048-001/1881
(SUMAWALI) 		1701005048NRG24220820230739888 22/08/2023 rajkumari 1701005048WL010595 rajkumari 00089 CBIN0281373 1326 1326 Processed 28/08/2023 765096417 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 JOURA MP-01-005-048-001/1325
(SUMAWALI) 		1701005048NRG24220820230739803 22/08/2023 manoj kumar shakya 1701005048WL010595 manoj kumar shakya 00415 SBIN0003761 1326 1326 Processed 28/08/2023 765096417 manojkumarshakya STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-048-001/1325
(SUMAWALI) 		1701005048NRG24220820230739804 22/08/2023 manoj kumar shakya 1701005048WL010595 manoj kumar shakya 00415 SBIN0003761 1326 1326 Processed 28/08/2023 765096417 manojkumarshakya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 JOURA MP-01-005-048-001/1877
(SUMAWALI) 		1701005048NRG24220820230739884 22/08/2023 kavita 1701005048WL010595 kavita 00415 SBIN0030199 1326 1326 Processed 28/08/2023 765096417 kavita PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-048-001/1877
(SUMAWALI) 		1701005048NRG24220820230739883 22/08/2023 manish sharma 1701005048WL010595 manish sharma 00415 SBIN0030199 1326 1326 Processed 28/08/2023 765096417 manishsharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 JOURA MP-01-005-048-001/104
(SUMAWALI) 		1701005048NRG24220820230739780 22/08/2023 pappu batham 1701005048WL010595 pappu batham 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 pappubatham STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-048-001/104
(SUMAWALI) 		1701005048NRG24220820230739779 22/08/2023 pappu batham 1701005048WL010595 pappu batham 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 pappubatham STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-048-001/1044-A
(SUMAWALI) 		1701005048NRG24220820230739781 22/08/2023 BABOOLAL RAJAK 1701005048WL010595 BABOOLAL RAJAK 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 BABOOLALRAJAK FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-048-001/1044-B
(SUMAWALI) 		1701005048NRG24220820230739782 22/08/2023 saroj baretha 1701005048WL010595 saroj baretha 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 sarojbaretha FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-048-001/1044-B
(SUMAWALI) 		1701005048NRG24220820230739783 22/08/2023 saroj baretha 1701005048WL010595 saroj baretha 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 sarojbaretha STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-048-001/1044-C
(SUMAWALI) 		1701005048NRG24220820230739784 22/08/2023 sanjay rajak 1701005048WL010595 sanjay rajak 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 sanjayrajak STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-048-001/1044-C
(SUMAWALI) 		1701005048NRG24220820230739785 22/08/2023 sanjay rajak 1701005048WL010595 sanjay rajak 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 sanjayrajak STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-048-001/109
(SUMAWALI) 		1701005048NRG24220820230739786 22/08/2023 Deolal 1701005048WL010595 Deolal 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Deolal STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-048-001/109
(SUMAWALI) 		1701005048NRG24220820230739787 22/08/2023 Deolal 1701005048WL010595 Deolal 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Deolal STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-048-001/1104-A
(SUMAWALI) 		1701005048NRG24220820230739789 22/08/2023 chayana bano 1701005048WL010595 chayana bano 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 chayanabano STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-048-001/1104-A
(SUMAWALI) 		1701005048NRG24220820230739788 22/08/2023 salman khan 1701005048WL010595 salman khan 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOURA MP-01-005-048-001/115
(SUMAWALI) 		1701005048NRG24220820230739791 22/08/2023 Pappu batham 1701005048WL010595 Pappu batham 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Pappubatham INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOURA MP-01-005-048-001/119
(SUMAWALI) 		1701005048NRG24220820230739792 22/08/2023 ganju batham 1701005048WL010595 ganju batham 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 ganjubatham STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-048-001/1239
(SUMAWALI) 		1701005048NRG24220820230739793 22/08/2023 rekha 1701005048WL010595 rekha 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 rekha STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-048-001/1253
(SUMAWALI) 		1701005048NRG24220820230739795 22/08/2023 Geeta 1701005048WL010595 Geeta 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Geeta STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-048-001/1253
(SUMAWALI) 		1701005048NRG24220820230739794 22/08/2023 Nagendra singh kushwah 1701005048WL010595 Nagendra singh kushwah 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Nagendrasinghkushwah STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-048-001/1255-A
(SUMAWALI) 		1701005048NRG24220820230739796 22/08/2023 insaf khan 1701005048WL010595 insaf khan 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 insafkhan STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-048-001/1317
(SUMAWALI) 		1701005048NRG24220820230739802 22/08/2023 salim khan 1701005048WL010595 salim khan 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 salimkhan STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-048-001/135
(SUMAWALI) 		1701005048NRG24220820230739805 22/08/2023 Rachna 1701005048WL010595 Rachna 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Rachna STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-048-001/1466
(SUMAWALI) 		1701005048NRG24220820230739810 22/08/2023 lakshmi 1701005048WL010595 lakshmi 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 lakshmi STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-048-001/1466
(SUMAWALI) 		1701005048NRG24220820230739811 22/08/2023 ramlata prajapati 1701005048WL010595 ramlata prajapati 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 ramlataprajapati STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-048-001/1482
(SUMAWALI) 		1701005048NRG24220820230739825 22/08/2023 rambho 1701005048WL010595 rambho 00415 SBIN0030237 1105 1105 Processed 28/08/2023 765096417 rambho STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-048-001/1490
(SUMAWALI) 		1701005048NRG24220820230739827 22/08/2023 manisha 1701005048WL010595 manisha 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 manisha STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-048-001/1490
(SUMAWALI) 		1701005048NRG24220820230739826 22/08/2023 Ramveer 1701005048WL010595 Ramveer 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Ramveer STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-048-001/16
(SUMAWALI) 		1701005048NRG24220820230739829 22/08/2023 ashok kumar rathor 1701005048WL010595 ashok kumar rathor 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 ashokkumarrathor STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-048-001/16
(SUMAWALI) 		1701005048NRG24220820230739828 22/08/2023 vijaysingh 1701005048WL010595 vijaysingh 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 vijaysingh STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-048-001/16-A
(SUMAWALI) 		1701005048NRG24220820230739830 22/08/2023 Ashok kumar rathor 1701005048WL010595 Ashok kumar rathor 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Ashokkumarrathor STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-048-001/16-A
(SUMAWALI) 		1701005048NRG24220820230739831 22/08/2023 MANISHA 1701005048WL010595 MANISHA 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 MANISHA STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-048-001/16-B
(SUMAWALI) 		1701005048NRG24220820230739832 22/08/2023 manoj kumar rathor 1701005048WL010595 manoj kumar rathor 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 manojkumarrathor STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-048-001/16-B
(SUMAWALI) 		1701005048NRG24220820230739833 22/08/2023 PRITI 1701005048WL010595 PRITI 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-048-001/169
(SUMAWALI) 		1701005048NRG24220820230739834 22/08/2023 Radhe Batham 1701005048WL010595 Radhe Batham 00415 SBIN0030237 1105 1105 Processed 28/08/2023 765096417 RadheBatham STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-048-001/17
(SUMAWALI) 		1701005048NRG24220820230739835 22/08/2023 Rajabeti 1701005048WL010595 Rajabeti 00415 SBIN0030237 1105 1105 Processed 28/08/2023 765096417 Rajabeti STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-048-001/176
(SUMAWALI) 		1701005048NRG24220820230739836 22/08/2023 Munni 1701005048WL010595 Munni 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Munni STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-048-001/176-A
(SUMAWALI) 		1701005048NRG24220820230739837 22/08/2023 jitendra rathor 1701005048WL010595 jitendra rathor 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 jitendrarathor STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-048-001/176-A
(SUMAWALI) 		1701005048NRG24220820230739838 22/08/2023 manju 1701005048WL010595 manju 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 manju STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-048-001/1795
(SUMAWALI) 		1701005048NRG24220820230739839 22/08/2023 LAXMI SHAKYA 1701005048WL010595 LAXMI SHAKYA 00415 SBIN0030237 1105 1105 Processed 28/08/2023 765096417 LAXMISHAKYA STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-048-001/1796
(SUMAWALI) 		1701005048NRG24220820230739840 22/08/2023 rekha shakya 1701005048WL010595 rekha shakya 00415 SBIN0030237 1105 1105 Processed 28/08/2023 765096417 rekhashakya STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-048-001/1799
(SUMAWALI) 		1701005048NRG24220820230739842 22/08/2023 nagma 1701005048WL010595 nagma 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 nagma STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-048-001/1799
(SUMAWALI) 		1701005048NRG24220820230739841 22/08/2023 shavir khan 1701005048WL010595 shavir khan 00415 SBIN0030237 1105 1105 Processed 28/08/2023 765096417 shavirkhan STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-048-001/1800
(SUMAWALI) 		1701005048NRG24220820230739843 22/08/2023 paravinbano 1701005048WL010595 paravinbano 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 paravinbano FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-048-001/1803
(SUMAWALI) 		1701005048NRG24220820230739844 22/08/2023 madina begum 1701005048WL010595 madina begum 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 madinabegum STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-048-001/181
(SUMAWALI) 		1701005048NRG24220820230739845 22/08/2023 pushpa rathor 1701005048WL010595 pushpa rathor 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 pushparathor STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-048-001/1810
(SUMAWALI) 		1701005048NRG24220820230739846 22/08/2023 rajkumari 1701005048WL010595 rajkumari 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 rajkumari STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-048-001/1826
(SUMAWALI) 		1701005048NRG24220820230739847 22/08/2023 anvar khan 1701005048WL010595 anvar khan 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 anvarkhan STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-048-001/1831
(SUMAWALI) 		1701005048NRG24220820230739848 22/08/2023 MUKESH RAJAK 1701005048WL010595 MUKESH RAJAK 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 MUKESHRAJAK STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-048-001/1838
(SUMAWALI) 		1701005048NRG24220820230739849 22/08/2023 rakesh jatav 1701005048WL010595 rakesh jatav 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 rakeshjatav FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-048-001/1851
(SUMAWALI) 		1701005048NRG24220820230739851 22/08/2023 brijesh sharma 1701005048WL010595 brijesh sharma 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 brijeshsharma STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-048-001/1852
(SUMAWALI) 		1701005048NRG24220820230739853 22/08/2023 munni 1701005048WL010595 munni 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 munni STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-048-001/1854
(SUMAWALI) 		1701005048NRG24220820230739854 22/08/2023 manoj kumar sharma 1701005048WL010595 manoj kumar sharma 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 manojkumarsharma STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-048-001/1854
(SUMAWALI) 		1701005048NRG24220820230739855 22/08/2023 meena sharma 1701005048WL010595 meena sharma 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 meenasharma STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-048-001/1860
(SUMAWALI) 		1701005048NRG24220820230739857 22/08/2023 kamlesh 1701005048WL010595 kamlesh 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 kamlesh STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-048-001/1860
(SUMAWALI) 		1701005048NRG24220820230739856 22/08/2023 rakesh batham 1701005048WL010595 rakesh batham 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 rakeshbatham STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-048-001/1862
(SUMAWALI) 		1701005048NRG24220820230739859 22/08/2023 kamal kishor 1701005048WL010595 kamal kishor 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 kamalkishor INDIAN BANK(607105)
61 JOURA MP-01-005-048-001/1862
(SUMAWALI) 		1701005048NRG24220820230739860 22/08/2023 malti 1701005048WL010595 malti 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 malti STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-048-001/1863
(SUMAWALI) 		1701005048NRG24220820230739861 22/08/2023 saima 1701005048WL010595 saima 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 saima STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-048-001/1864
(SUMAWALI) 		1701005048NRG24220820230739863 22/08/2023 asha sharma 1701005048WL010595 asha sharma 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 ashasharma STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-048-001/1864
(SUMAWALI) 		1701005048NRG24220820230739862 22/08/2023 pradeep kumar sharma 1701005048WL010595 pradeep kumar sharma 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 pradeepkumarsharma STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-048-001/1865
(SUMAWALI) 		1701005048NRG24220820230739865 22/08/2023 pooja sharma 1701005048WL010595 pooja sharma 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 poojasharma STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-048-001/1865
(SUMAWALI) 		1701005048NRG24220820230739864 22/08/2023 santosh 1701005048WL010595 santosh 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 santosh STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-048-001/1867
(SUMAWALI) 		1701005048NRG24220820230739868 22/08/2023 mubeena 1701005048WL010595 mubeena 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 mubeena STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-048-001/1868
(SUMAWALI) 		1701005048NRG24220820230739869 22/08/2023 darshan singh 1701005048WL010595 darshan singh 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 darshansingh FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-048-001/1868
(SUMAWALI) 		1701005048NRG24220820230739870 22/08/2023 manisha 1701005048WL010595 manisha 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
70 JOURA MP-01-005-048-001/1869
(SUMAWALI) 		1701005048NRG24220820230739871 22/08/2023 kaliya kadera 1701005048WL010595 kaliya kadera 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 kaliyakadera STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-048-001/1870
(SUMAWALI) 		1701005048NRG24220820230739872 22/08/2023 puja devi 1701005048WL010595 puja devi 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 pujadevi STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-048-001/1871
(SUMAWALI) 		1701005048NRG24220820230739873 22/08/2023 jakir khan 1701005048WL010595 jakir khan 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 jakirkhan STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-048-001/1873
(SUMAWALI) 		1701005048NRG24220820230739876 22/08/2023 archana 1701005048WL010595 archana 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 archana STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-048-001/1873
(SUMAWALI) 		1701005048NRG24220820230739875 22/08/2023 sughar singh 1701005048WL010595 sughar singh 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 sugharsingh STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-048-001/1874
(SUMAWALI) 		1701005048NRG24220820230739878 22/08/2023 khushbu 1701005048WL010595 khushbu 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 khushbu STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-048-001/1874
(SUMAWALI) 		1701005048NRG24220820230739877 22/08/2023 meena sharma 1701005048WL010595 meena sharma 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 meenasharma STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-048-001/1875
(SUMAWALI) 		1701005048NRG24220820230739879 22/08/2023 dheer singh 1701005048WL010595 dheer singh 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 dheersingh STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-048-001/1875
(SUMAWALI) 		1701005048NRG24220820230739880 22/08/2023 guddi 1701005048WL010595 guddi 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 guddi STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-048-001/1876
(SUMAWALI) 		1701005048NRG24220820230739882 22/08/2023 mehroon nisha bano 1701005048WL010595 mehroon nisha bano 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 mehroonnishabano STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-048-001/1876
(SUMAWALI) 		1701005048NRG24220820230739881 22/08/2023 sharukh khan 1701005048WL010595 sharukh khan 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 sharukhkhan STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-048-001/1878
(SUMAWALI) 		1701005048NRG24220820230739885 22/08/2023 banwari lal sharma 1701005048WL010595 banwari lal sharma 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 banwarilalsharma STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-048-001/1882
(SUMAWALI) 		1701005048NRG24220820230739889 22/08/2023 ramveer jatav 1701005048WL010595 ramveer jatav 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 ramveerjatav STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-048-001/1883
(SUMAWALI) 		1701005048NRG24220820230739892 22/08/2023 meena sharma 1701005048WL010595 meena sharma 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 meenasharma STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-048-001/1883
(SUMAWALI) 		1701005048NRG24220820230739891 22/08/2023 ramgovind sharma 1701005048WL010595 ramgovind sharma 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 ramgovindsharma STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-048-001/1884
(SUMAWALI) 		1701005048NRG24220820230739893 22/08/2023 sudhir sharma 1701005048WL010595 sudhir sharma 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 sudhirsharma STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-048-001/1885
(SUMAWALI) 		1701005048NRG24220820230739894 22/08/2023 maya 1701005048WL010595 maya 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 maya STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-048-001/1887
(SUMAWALI) 		1701005048NRG24220820230739897 22/08/2023 gaurav 1701005048WL010595 gaurav 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 gaurav STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-048-001/1888
(SUMAWALI) 		1701005048NRG24220820230739899 22/08/2023 golu baretha 1701005048WL010595 golu baretha 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 golubaretha INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOURA MP-01-005-048-001/1890
(SUMAWALI) 		1701005048NRG24220820230739902 22/08/2023 krishna 1701005048WL010595 krishna 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 krishna STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-048-001/1890
(SUMAWALI) 		1701005048NRG24220820230739901 22/08/2023 uday singh rajak 1701005048WL010595 uday singh rajak 00415 SBIN0030237 1105 1105 Processed 28/08/2023 765096417 udaysinghrajak STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-048-001/1891
(SUMAWALI) 		1701005048NRG24220820230739903 22/08/2023 akash rathor 1701005048WL010595 akash rathor 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 akashrathor STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-048-001/1892
(SUMAWALI) 		1701005048NRG24220820230739905 22/08/2023 mohan lal sharma 1701005048WL010595 mohan lal sharma 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 mohanlalsharma STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-048-001/1893
(SUMAWALI) 		1701005048NRG24220820230739906 22/08/2023 satish jadon 1701005048WL010595 satish jadon 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 satishjadon STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-048-001/198
(SUMAWALI) 		1701005048NRG24220820230739908 22/08/2023 prakash 1701005048WL010595 prakash 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 prakash STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-048-001/198
(SUMAWALI) 		1701005048NRG24220820230739909 22/08/2023 prakash 1701005048WL010595 prakash 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 prakash STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-048-001/199
(SUMAWALI) 		1701005048NRG24220820230739910 22/08/2023 mithhilesh 1701005048WL010595 mithhilesh 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 mithhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 JOURA MP-01-005-048-001/199
(SUMAWALI) 		1701005048NRG24220820230739911 22/08/2023 mithhilesh 1701005048WL010595 mithhilesh 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 mithhilesh STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-048-001/288
(SUMAWALI) 		1701005048NRG24220820230739912 22/08/2023 MANJU WO RAJKUMAR 1701005048WL010595 MANJU WO RAJKUMAR 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 MANJUWORAJKUMAR STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-048-001/290
(SUMAWALI) 		1701005048NRG24220820230739913 22/08/2023 Ramjilal rathor 1701005048WL010595 Ramjilal rathor 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Ramjilalrathor STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-048-001/290
(SUMAWALI) 		1701005048NRG24220820230739914 22/08/2023 Ramjilal rathor 1701005048WL010595 Ramjilal rathor 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Ramjilalrathor STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-048-001/333
(SUMAWALI) 		1701005048NRG24220820230739917 22/08/2023 Rajkumar rathor 1701005048WL010595 Rajkumar rathor 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Rajkumarrathor STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-048-001/333
(SUMAWALI) 		1701005048NRG24220820230739918 22/08/2023 Rajkumar rathor 1701005048WL010595 Rajkumar rathor 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Rajkumarrathor STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-048-001/359
(SUMAWALI) 		1701005048NRG24220820230739920 22/08/2023 sarua 1701005048WL010595 sarua 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 sarua STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-048-001/36-A
(SUMAWALI) 		1701005048NRG24220820230739921 22/08/2023 lalaram batham 1701005048WL010595 lalaram batham 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 lalarambatham STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-048-001/36-A
(SUMAWALI) 		1701005048NRG24220820230739922 22/08/2023 lalaram batham 1701005048WL010595 lalaram batham 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 lalarambatham STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-048-001/390
(SUMAWALI) 		1701005048NRG24220820230739923 22/08/2023 Sanjay Lahoria 1701005048WL010595 Sanjay Lahoria 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 SanjayLahoria STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-048-001/390
(SUMAWALI) 		1701005048NRG24220820230739924 22/08/2023 Sanjay Lahoria 1701005048WL010595 Sanjay Lahoria 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 SanjayLahoria STATE BANK OF INDIA(508548)
108 JOURA MP-01-005-048-001/390
(SUMAWALI) 		1701005048NRG24220820230739925 22/08/2023 Sanjay Lahoria 1701005048WL010595 Sanjay Lahoria 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 SanjayLahoria INDIA POST PAYMENTS BANK LIMITED(508528)
109 JOURA MP-01-005-048-001/390
(SUMAWALI) 		1701005048NRG24220820230739926 22/08/2023 Sanjay Lahoria 1701005048WL010595 Sanjay Lahoria 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 SanjayLahoria STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-048-001/390-A
(SUMAWALI) 		1701005048NRG24220820230739927 22/08/2023 ajeet lahoriya 1701005048WL010595 ajeet lahoriya 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 ajeetlahoriya STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-048-001/390-A
(SUMAWALI) 		1701005048NRG24220820230739928 22/08/2023 sarita lahoriya 1701005048WL010595 sarita lahoriya 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 saritalahoriya STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-048-001/430-A
(SUMAWALI) 		1701005048NRG24220820230739929 22/08/2023 ravi batham 1701005048WL010595 ravi batham 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 ravibatham STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-048-001/434
(SUMAWALI) 		1701005048NRG24220820230739930 22/08/2023 Laxminarayan savita 1701005048WL010595 Laxminarayan savita 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Laxminarayansavita STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-048-001/434
(SUMAWALI) 		1701005048NRG24220820230739931 22/08/2023 Laxminarayan savita 1701005048WL010595 Laxminarayan savita 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Laxminarayansavita INDIA POST PAYMENTS BANK LIMITED(508528)
115 JOURA MP-01-005-048-001/442
(SUMAWALI) 		1701005048NRG24220820230739933 22/08/2023 rurani 1701005048WL010595 rurani 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 rurani STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-048-001/442
(SUMAWALI) 		1701005048NRG24220820230739932 22/08/2023 uttam 1701005048WL010595 uttam 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 uttam STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-048-001/454
(SUMAWALI) 		1701005048NRG24220820230739934 22/08/2023 Munni 1701005048WL010595 Munni 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Munni STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-048-001/468
(SUMAWALI) 		1701005048NRG24220820230739935 22/08/2023 Vinod batham 1701005048WL010595 Vinod batham 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Vinodbatham STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-048-001/480
(SUMAWALI) 		1701005048NRG24220820230739936 22/08/2023 krishanpal 1701005048WL010595 krishanpal 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 krishanpal STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-048-001/482
(SUMAWALI) 		1701005048NRG24220820230739937 22/08/2023 haseena 1701005048WL010595 haseena 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 haseena STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-048-001/504
(SUMAWALI) 		1701005048NRG24220820230739938 22/08/2023 guddy batham 1701005048WL010595 guddy batham 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 guddybatham STATE BANK OF INDIA(508548)
122 JOURA MP-01-005-048-001/504-A
(SUMAWALI) 		1701005048NRG24220820230739940 22/08/2023 Bavita batham 1701005048WL010595 Bavita batham 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Bavitabatham STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-048-001/504-A
(SUMAWALI) 		1701005048NRG24220820230739939 22/08/2023 Manoj batham 1701005048WL010595 Manoj batham 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Manojbatham STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-048-001/506
(SUMAWALI) 		1701005048NRG24220820230739941 22/08/2023 narayan balmik 1701005048WL010595 narayan balmik 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 narayanbalmik STATE BANK OF INDIA(508548)
125 JOURA MP-01-005-048-001/509
(SUMAWALI) 		1701005048NRG24220820230739943 22/08/2023 shelenda sing 1701005048WL010595 shelenda sing 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 shelendasing STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-048-001/509
(SUMAWALI) 		1701005048NRG24220820230739944 22/08/2023 shelenda sing 1701005048WL010595 shelenda sing 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 shelendasing STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-048-001/562
(SUMAWALI) 		1701005048NRG24220820230739945 22/08/2023 Rakesh 1701005048WL010595 Rakesh 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 Rakesh STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-048-001/570
(SUMAWALI) 		1701005048NRG24220820230739946 22/08/2023 Bhura 1701005048WL010595 Bhura 00415 SBIN0030237 1105 1105 Processed 28/08/2023 765096417 Bhura STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-048-001/668
(SUMAWALI) 		1701005048NRG24220820230739947 22/08/2023 Lajjaram rajak 1701005048WL010595 Lajjaram rajak 00415 SBIN0030237 1105 1105 Processed 28/08/2023 765096417 Lajjaramrajak FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-048-001/668
(SUMAWALI) 		1701005048NRG24220820230739948 22/08/2023 Lajjaram rajak 1701005048WL010595 Lajjaram rajak 00415 SBIN0030237 1105 1105 Processed 28/08/2023 765096417 Lajjaramrajak STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-048-001/681
(SUMAWALI) 		1701005048NRG24220820230739949 22/08/2023 shamsad 1701005048WL010595 shamsad 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 shamsad STATE BANK OF INDIA(508548)
132 JOURA MP-01-005-048-001/814
(SUMAWALI) 		1701005048NRG24220820230739950 22/08/2023 dilip singh yadav 1701005048WL010595 dilip singh yadav 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 dilipsinghyadav STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-048-001/815
(SUMAWALI) 		1701005048NRG24220820230739951 22/08/2023 mustak sya 1701005048WL010595 mustak sya 00415 SBIN0030237 1105 1105 Processed 28/08/2023 765096417 mustaksya STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-048-001/815
(SUMAWALI) 		1701005048NRG24220820230739952 22/08/2023 mustak sya 1701005048WL010595 mustak sya 00415 SBIN0030237 1105 1105 Processed 28/08/2023 765096417 mustaksya STATE BANK OF INDIA(508548)
135 JOURA MP-01-005-048-001/832-A
(SUMAWALI) 		1701005048NRG24220820230739953 22/08/2023 shahid khan 1701005048WL010595 shahid khan 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 shahidkhan STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-048-001/859-A
(SUMAWALI) 		1701005048NRG24220820230739954 22/08/2023 omprakash 1701005048WL010595 omprakash 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 omprakash STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-048-001/859-A
(SUMAWALI) 		1701005048NRG24220820230739955 22/08/2023 tara 1701005048WL010595 tara 00415 SBIN0030237 1326 1326 Processed 28/08/2023 765096417 tara STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-048-001/875
(SUMAWALI) 		1701005048NRG24220820230739956 22/08/2023 virendra rathor 1701005048WL010595 virendra rathor 00415 SBIN0030237 1105 1105 Processed 28/08/2023 765096417 virendrarathor STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-048-001/875
(SUMAWALI) 		1701005048NRG24220820230739957 22/08/2023 virendra rathor 1701005048WL010595 virendra rathor 00415 SBIN0030237 1105 1105 Processed 28/08/2023 765096417 virendrarathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171938 171938
140 JOURA MP-01-005-048-001/1472
(SUMAWALI) 		1701005048NRG24220820230739819 22/08/2023 sargam jain 1701005048WL010595 sargam jain 00468 UBIN0532681 1326 1326 Processed 28/08/2023 765096417 sargamjain UNION BANK OF INDIA(508500)
SubTotal 1326 1326
141 JOURA MP-01-005-048-001/1262
(SUMAWALI) 		1701005048NRG24220820230739799 22/08/2023 prashant kumar jadon 1701005048WL010595 prashant kumar jadon 00468 UBIN0543527 1326 1326 Processed 28/08/2023 765096417 prashantkumarjadon CENTRAL BANK OF INDIA(607115)
142 JOURA MP-01-005-048-001/1866
(SUMAWALI) 		1701005048NRG24220820230739867 22/08/2023 kallo sharma 1701005048WL010595 kallo sharma 00468 UBIN0543527 1326 1326 Processed 28/08/2023 765096417 kallosharma UNION BANK OF INDIA(508500)
143 JOURA MP-01-005-048-001/1866
(SUMAWALI) 		1701005048NRG24220820230739866 22/08/2023 rajendra sharma 1701005048WL010595 rajendra sharma 00468 UBIN0543527 1326 1326 Processed 28/08/2023 765096417 rajendrasharma UNION BANK OF INDIA(508500)
144 JOURA MP-01-005-048-001/1891
(SUMAWALI) 		1701005048NRG24220820230739904 22/08/2023 shital rathor 1701005048WL010595 shital rathor 00468 UBIN0543527 1326 1326 Processed 28/08/2023 765096417 shitalrathor UNION BANK OF INDIA(508500)
SubTotal 5304 5304
145 JOURA MP-01-005-048-001/1111-A
(SUMAWALI) 		1701005048NRG24220820230739790 22/08/2023 RAHUL JAIN 1701005048WL010595 RAHUL JAIN 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096417 RAHULJAIN PUNJAB NATIONAL BANK(508568)
146 JOURA MP-01-005-048-001/1258
(SUMAWALI) 		1701005048NRG24220820230739797 22/08/2023 gourav sharma 1701005048WL010595 gourav sharma 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096417 gouravsharma FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-048-001/1258
(SUMAWALI) 		1701005048NRG24220820230739798 22/08/2023 rajni 1701005048WL010595 rajni 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096417 rajni STATE BANK OF INDIA(508548)
148 JOURA MP-01-005-048-001/1850
(SUMAWALI) 		1701005048NRG24220820230739850 22/08/2023 Rishikesh 1701005048WL010595 Rishikesh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096417 Rishikesh FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-048-001/1851
(SUMAWALI) 		1701005048NRG24220820230739852 22/08/2023 vinita sharma 1701005048WL010595 vinita sharma 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096417 vinitasharma FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-048-001/1880
(SUMAWALI) 		1701005048NRG24220820230739887 22/08/2023 reinu rajak 1701005048WL010595 reinu rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096417 reinurajak FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-048-001/1882
(SUMAWALI) 		1701005048NRG24220820230739890 22/08/2023 usha jatav 1701005048WL010595 usha jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096417 ushajatav FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-048-001/1886
(SUMAWALI) 		1701005048NRG24220820230739896 22/08/2023 somvati 1701005048WL010595 somvati 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096417 somvati FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-048-001/1889
(SUMAWALI) 		1701005048NRG24220820230739900 22/08/2023 rahul rajak 1701005048WL010595 rahul rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096417 rahulrajak FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-048-001/1893
(SUMAWALI) 		1701005048NRG24220820230739907 22/08/2023 nisha 1701005048WL010595 nisha 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096417 nisha FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-048-001/508
(SUMAWALI) 		1701005048NRG24220820230739942 22/08/2023 Rekha batham 1701005048WL010595 Rekha batham 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096417 Rekhabatham FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
156 JOURA MP-01-005-048-001/1310
(SUMAWALI) 		1701005048NRG24220820230739800 22/08/2023 girraj sharma 1701005048WL010595 girraj sharma 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096417 girrajsharma STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-048-001/1310
(SUMAWALI) 		1701005048NRG24220820230739801 22/08/2023 girraj sharma 1701005048WL010595 girraj sharma 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096417 girrajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
158 JOURA MP-01-005-048-001/1418
(SUMAWALI) 		1701005048NRG24220820230739806 22/08/2023 sharukh 1701005048WL010595 sharukh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096417 sharukh STATE BANK OF INDIA(508548)
159 JOURA MP-01-005-048-001/1418
(SUMAWALI) 		1701005048NRG24220820230739807 22/08/2023 sharukh 1701005048WL010595 sharukh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096417 sharukh STATE BANK OF INDIA(508548)
160 JOURA MP-01-005-048-001/1466
(SUMAWALI) 		1701005048NRG24220820230739809 22/08/2023 roshan 1701005048WL010595 roshan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096417 roshan STATE BANK OF INDIA(508548)
161 JOURA MP-01-005-048-001/1468
(SUMAWALI) 		1701005048NRG24220820230739812 22/08/2023 pavan 1701005048WL010595 pavan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096417 pavan STATE BANK OF INDIA(508548)
162 JOURA MP-01-005-048-001/1468
(SUMAWALI) 		1701005048NRG24220820230739813 22/08/2023 pavan 1701005048WL010595 pavan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096417 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
163 JOURA MP-01-005-048-001/1469
(SUMAWALI) 		1701005048NRG24220820230739814 22/08/2023 akash 1701005048WL010595 akash 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096417 akash AIRTEL PAYMENTS BANK LIMITED(990288)
164 JOURA MP-01-005-048-001/1469
(SUMAWALI) 		1701005048NRG24220820230739815 22/08/2023 akash 1701005048WL010595 akash 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096417 akash STATE BANK OF INDIA(508548)
165 JOURA MP-01-005-048-001/1470
(SUMAWALI) 		1701005048NRG24220820230739816 22/08/2023 jagdeesh 1701005048WL010595 jagdeesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096417 jagdeesh STATE BANK OF INDIA(508548)
166 JOURA MP-01-005-048-001/1470
(SUMAWALI) 		1701005048NRG24220820230739817 22/08/2023 jagdeesh 1701005048WL010595 jagdeesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096417 jagdeesh STATE BANK OF INDIA(508548)
167 JOURA MP-01-005-048-001/1472
(SUMAWALI) 		1701005048NRG24220820230739818 22/08/2023 manish 1701005048WL010595 manish 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096417 manish STATE BANK OF INDIA(508548)
168 JOURA MP-01-005-048-001/1480
(SUMAWALI) 		1701005048NRG24220820230739820 22/08/2023 rinku 1701005048WL010595 rinku 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096417 rinku STATE BANK OF INDIA(508548)
169 JOURA MP-01-005-048-001/1480
(SUMAWALI) 		1701005048NRG24220820230739821 22/08/2023 rinku 1701005048WL010595 rinku 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096417 rinku STATE BANK OF INDIA(508548)
170 JOURA MP-01-005-048-001/1481
(SUMAWALI) 		1701005048NRG24220820230739822 22/08/2023 soneram 1701005048WL010595 soneram 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096417 soneram STATE BANK OF INDIA(508548)
171 JOURA MP-01-005-048-001/1481
(SUMAWALI) 		1701005048NRG24220820230739823 22/08/2023 soneram 1701005048WL010595 soneram 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096417 soneram STATE BANK OF INDIA(508548)
172 JOURA MP-01-005-048-001/1482
(SUMAWALI) 		1701005048NRG24220820230739824 22/08/2023 parimal 1701005048WL010595 parimal 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096417 parimal STATE BANK OF INDIA(508548)
SubTotal 21658 21658
173 JOURA MP-01-005-048-001/1420
(SUMAWALI) 		1701005048NRG24220820230739808 22/08/2023 mukeash 1701005048WL010595 mukeash 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096417 mukeash STATE BANK OF INDIA(508548)
174 JOURA MP-01-005-048-001/1871
(SUMAWALI) 		1701005048NRG24220820230739874 22/08/2023 rukhsad 1701005048WL010595 rukhsad 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096417 rukhsad CENTRAL BANK OF INDIA(607115)
175 JOURA MP-01-005-048-001/1879
(SUMAWALI) 		1701005048NRG24220820230739886 22/08/2023 ramvaran 1701005048WL010595 ramvaran 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096417 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
176 JOURA MP-01-005-048-001/1887
(SUMAWALI) 		1701005048NRG24220820230739898 22/08/2023 maheshwari devi 1701005048WL010595 maheshwari devi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096417 maheshwaridevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 229398 229398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_220823APB_FTO_230484 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_220823APB_FTO_230484 Central Bank Of India CBIN0280781 MORENA 1326
3 JOURA MP1701005_220823APB_FTO_230484 Central Bank Of India CBIN0281373 JOURA 1326
4 JOURA MP1701005_220823APB_FTO_230484 State Bank of India SBIN0003761 ADB JOURA 2652
5 JOURA MP1701005_220823APB_FTO_230484 State Bank of India SBIN0030199 HAJIRA GWALIOR 2652
6 JOURA MP1701005_220823APB_FTO_230484 State Bank of India SBIN0030237 SUMAOLI 171938
7 JOURA MP1701005_220823APB_FTO_230484 Union Bank of India UBIN0532681 GWALIOR 1326
8 JOURA MP1701005_220823APB_FTO_230484 Union Bank of India UBIN0543527 MORENA 5304
9 JOURA MP1701005_220823APB_FTO_230484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
10 JOURA MP1701005_220823APB_FTO_230484 Fino Payments Bank Ltd FINO0001446 MP RO 21658
11 JOURA MP1701005_220823APB_FTO_230484 India Post Payments Bank IPOS0000001 Morena 5304

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