Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_040823APB_FTO_203422
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-01-005-018-001/1224
(MUNDRAWAJA) 		1701005018NRG24030820230610658 04/08/2023 jitendra 1701005018WL008567 jitendra 00089 CBIN0280781 1105 1105 Processed 11/08/2023 453412809 jitendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 JOURA MP-01-005-018-001/1224-B
(MUNDRAWAJA) 		1701005018NRG24030820230610659 04/08/2023 pramod 1701005018WL008567 pramod 00089 CBIN0281373 1105 1105 Processed 11/08/2023 453412809 pramod STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-018-001/1224-B
(MUNDRAWAJA) 		1701005018NRG24030820230610660 04/08/2023 roopvati 1701005018WL008567 roopvati 00089 CBIN0281373 1105 1105 Processed 10/08/2023 453412809 roopvati CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-018-001/544-C
(MUNDRAWAJA) 		1701005018NRG24030820230610745 04/08/2023 umeed 1701005018WL008567 umeed 00089 CBIN0281373 1105 1105 Processed 10/08/2023 453412809 umeed NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
5 JOURA MP-01-005-018-001/205-C
(MUNDRAWAJA) 		1701005018NRG24030820230610717 04/08/2023 sarada 1701005018WL008567 sarada 00152 HDFC0002842 1105 1105 Processed 10/08/2023 453412809 sarada CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-018-001/312-C
(MUNDRAWAJA) 		1701005018NRG24030820230610730 04/08/2023 asharam 1701005018WL008567 asharam 00152 HDFC0002842 1105 1105 Processed 11/08/2023 453412809 asharam STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-018-001/312-C
(MUNDRAWAJA) 		1701005018NRG24030820230610731 04/08/2023 narmada 1701005018WL008567 narmada 00152 HDFC0002842 1105 1105 Processed 10/08/2023 453412809 narmada AIRTEL PAYMENTS BANK LIMITED(990288)
8 JOURA MP-01-005-018-001/312-D
(MUNDRAWAJA) 		1701005018NRG24030820230610732 04/08/2023 Narmada 1701005018WL008567 Narmada 00152 HDFC0002842 1105 1105 Processed 11/08/2023 453412809 Narmada INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOURA MP-01-005-018-001/545-D
(MUNDRAWAJA) 		1701005018NRG24030820230610747 04/08/2023 sandhya 1701005018WL008567 sandhya 00152 HDFC0002842 1105 1105 Processed 11/08/2023 453412809 sandhya STATE BANK OF INDIA(508548)
SubTotal 5525 5525
10 JOURA MP-01-005-018-001/1215
(MUNDRAWAJA) 		1701005018NRG24030820230610655 04/08/2023 vidhyaram 1701005018WL008567 vidhyaram 00165 IBKL0001594 1105 1105 Processed 11/08/2023 453412809 vidhyaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 JOURA MP-01-005-018-001/1234-A
(MUNDRAWAJA) 		1701005018NRG24030820230610671 04/08/2023 naresh 1701005018WL008567 naresh 00354 PUNB0323700 1105 1105 Processed 11/08/2023 453412809 naresh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 JOURA MP-01-005-018-001/32-C
(MUNDRAWAJA) 		1701005018NRG24030820230610733 04/08/2023 sona 1701005018WL008567 sona 00354 PUNB0489600 1105 1105 Processed 10/08/2023 453412809 sona PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 JOURA MP-01-005-018-001/10-B
(MUNDRAWAJA) 		1701005018NRG24030820230610610 04/08/2023 jagannath 1701005018WL008567 jagannath 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-018-001/101-B
(MUNDRAWAJA) 		1701005018NRG24030820230610611 04/08/2023 mahadevi 1701005018WL008567 mahadevi 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 mahadevi STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-018-001/102-A
(MUNDRAWAJA) 		1701005018NRG24030820230610612 04/08/2023 Maya 1701005018WL008567 Maya 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Maya STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-018-001/103-B
(MUNDRAWAJA) 		1701005018NRG24030820230610615 04/08/2023 mewaram 1701005018WL008567 mewaram 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 mewaram STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-018-001/103-B
(MUNDRAWAJA) 		1701005018NRG24030820230610616 04/08/2023 varsha 1701005018WL008567 varsha 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 varsha FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-018-001/103-C
(MUNDRAWAJA) 		1701005018NRG24030820230610617 04/08/2023 gopal 1701005018WL008567 gopal 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 gopal STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-018-001/103-C
(MUNDRAWAJA) 		1701005018NRG24030820230610618 04/08/2023 gyanvati 1701005018WL008567 gyanvati 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 gyanvati STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-018-001/107-A
(MUNDRAWAJA) 		1701005018NRG24030820230610620 04/08/2023 kamala 1701005018WL008567 kamala 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOURA MP-01-005-018-001/107-C
(MUNDRAWAJA) 		1701005018NRG24030820230610621 04/08/2023 ghanshyam 1701005018WL008567 ghanshyam 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 ghanshyam STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-018-001/108-C
(MUNDRAWAJA) 		1701005018NRG24030820230610622 04/08/2023 sanjay 1701005018WL008567 sanjay 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 sanjay STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-018-001/108-D
(MUNDRAWAJA) 		1701005018NRG24030820230610623 04/08/2023 jitendra 1701005018WL008567 jitendra 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 jitendra FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-018-001/1083
(MUNDRAWAJA) 		1701005018NRG24030820230610624 04/08/2023 Lalsingh 1701005018WL008567 Lalsingh 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Lalsingh STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-018-001/109-B
(MUNDRAWAJA) 		1701005018NRG24030820230610625 04/08/2023 kiran 1701005018WL008567 kiran 00415 SBIN0003761 1105 1105 Processed 10/08/2023 453412809 kiran UNION BANK OF INDIA(508500)
26 JOURA MP-01-005-018-001/109-B
(MUNDRAWAJA) 		1701005018NRG24030820230610626 04/08/2023 lakhan 1701005018WL008567 lakhan 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOURA MP-01-005-018-001/1104
(MUNDRAWAJA) 		1701005018NRG24030820230610633 04/08/2023 neetu 1701005018WL008567 neetu 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 neetu FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-018-001/1104
(MUNDRAWAJA) 		1701005018NRG24030820230610632 04/08/2023 vinod 1701005018WL008567 vinod 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-018-001/111-C
(MUNDRAWAJA) 		1701005018NRG24030820230610634 04/08/2023 sumera 1701005018WL008567 sumera 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 sumera STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-018-001/112-B
(MUNDRAWAJA) 		1701005018NRG24030820230610635 04/08/2023 sunil 1701005018WL008567 sunil 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 sunil STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-018-001/1142-C
(MUNDRAWAJA) 		1701005018NRG24030820230610637 04/08/2023 naresh 1701005018WL008567 naresh 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 naresh STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-018-001/1146-A
(MUNDRAWAJA) 		1701005018NRG24030820230610639 04/08/2023 laxmi kushwah 1701005018WL008567 laxmi kushwah 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 laxmikushwah FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-018-001/1151-C
(MUNDRAWAJA) 		1701005018NRG24030820230610641 04/08/2023 mamata 1701005018WL008567 mamata 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 mamata STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-018-001/1157
(MUNDRAWAJA) 		1701005018NRG24030820230610645 04/08/2023 Pooja 1701005018WL008567 Pooja 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Pooja STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-018-001/1157
(MUNDRAWAJA) 		1701005018NRG24030820230610644 04/08/2023 rajkamal 1701005018WL008567 rajkamal 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 rajkamal STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-018-001/1177
(MUNDRAWAJA) 		1701005018NRG24030820230610647 04/08/2023 jagdeesh 1701005018WL008567 jagdeesh 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 jagdeesh STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-018-001/1186
(MUNDRAWAJA) 		1701005018NRG24030820230610648 04/08/2023 arvindra 1701005018WL008567 arvindra 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 arvindra STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-018-001/1199
(MUNDRAWAJA) 		1701005018NRG24030820230610650 04/08/2023 parimal 1701005018WL008567 parimal 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 parimal STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-018-001/1220
(MUNDRAWAJA) 		1701005018NRG24030820230610656 04/08/2023 gyani 1701005018WL008567 gyani 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 gyani STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-018-001/1220
(MUNDRAWAJA) 		1701005018NRG24030820230610657 04/08/2023 Sunita 1701005018WL008567 Sunita 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOURA MP-01-005-018-001/1225
(MUNDRAWAJA) 		1701005018NRG24030820230610661 04/08/2023 priyanka 1701005018WL008567 priyanka 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-018-001/1225-B
(MUNDRAWAJA) 		1701005018NRG24030820230610662 04/08/2023 banbari 1701005018WL008567 banbari 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-018-001/1228-A
(MUNDRAWAJA) 		1701005018NRG24030820230610663 04/08/2023 deepak 1701005018WL008567 deepak 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 deepak STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-018-001/1228-A
(MUNDRAWAJA) 		1701005018NRG24030820230610664 04/08/2023 gita 1701005018WL008567 gita 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 gita STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-018-001/1228-D
(MUNDRAWAJA) 		1701005018NRG24030820230610665 04/08/2023 saku 1701005018WL008567 saku 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 saku STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-018-001/1233-A
(MUNDRAWAJA) 		1701005018NRG24030820230610666 04/08/2023 ballu 1701005018WL008567 ballu 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-018-001/1233-A
(MUNDRAWAJA) 		1701005018NRG24030820230610668 04/08/2023 damodar prasad 1701005018WL008567 damodar prasad 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 damodarprasad INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-018-001/1233-B
(MUNDRAWAJA) 		1701005018NRG24030820230610669 04/08/2023 manju 1701005018WL008567 manju 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 manju INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOURA MP-01-005-018-001/1234
(MUNDRAWAJA) 		1701005018NRG24030820230610670 04/08/2023 sanjat 1701005018WL008567 sanjat 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 sanjat STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-018-001/1235-A
(MUNDRAWAJA) 		1701005018NRG24030820230610672 04/08/2023 radha 1701005018WL008567 radha 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 radha INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-018-001/1235-A
(MUNDRAWAJA) 		1701005018NRG24030820230610673 04/08/2023 rramsingh 1701005018WL008567 rramsingh 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 rramsingh STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-018-001/1235-B
(MUNDRAWAJA) 		1701005018NRG24030820230610674 04/08/2023 mohan 1701005018WL008567 mohan 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 mohan STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-018-001/1239-A
(MUNDRAWAJA) 		1701005018NRG24030820230610676 04/08/2023 asha 1701005018WL008567 asha 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 asha STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-018-001/1240-C
(MUNDRAWAJA) 		1701005018NRG24030820230610678 04/08/2023 janak singh 1701005018WL008567 janak singh 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 janaksingh FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-018-001/1241-A
(MUNDRAWAJA) 		1701005018NRG24030820230610680 04/08/2023 bhagwai 1701005018WL008567 bhagwai 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 bhagwai INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-018-001/1241-A
(MUNDRAWAJA) 		1701005018NRG24030820230610681 04/08/2023 pooran singh 1701005018WL008567 pooran singh 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 pooransingh STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-018-001/1243-A
(MUNDRAWAJA) 		1701005018NRG24030820230610687 04/08/2023 dasrath 1701005018WL008567 dasrath 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 dasrath STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-018-001/1243-A
(MUNDRAWAJA) 		1701005018NRG24030820230610686 04/08/2023 manju 1701005018WL008567 manju 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 manju STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-018-001/1243-A
(MUNDRAWAJA) 		1701005018NRG24030820230610688 04/08/2023 rabuda 1701005018WL008567 rabuda 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 rabuda STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-018-001/1245-B
(MUNDRAWAJA) 		1701005018NRG24030820230610689 04/08/2023 kiran 1701005018WL008567 kiran 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 kiran STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-018-001/1249-A
(MUNDRAWAJA) 		1701005018NRG24030820230610691 04/08/2023 rakesh 1701005018WL008567 rakesh 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 rakesh STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-018-001/1249-A
(MUNDRAWAJA) 		1701005018NRG24030820230610692 04/08/2023 usha 1701005018WL008567 usha 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 usha STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-018-001/138-A
(MUNDRAWAJA) 		1701005018NRG24030820230610696 04/08/2023 Babulal 1701005018WL008567 Babulal 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Babulal STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-018-001/139-C
(MUNDRAWAJA) 		1701005018NRG24030820230610698 04/08/2023 Rohit kumar kushwah 1701005018WL008567 Rohit kumar kushwah 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Rohitkumarkushwah STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-018-001/141-A
(MUNDRAWAJA) 		1701005018NRG24030820230610699 04/08/2023 sultan 1701005018WL008567 sultan 00415 SBIN0003761 1105 1105 Processed 10/08/2023 453412809 sultan AIRTEL PAYMENTS BANK LIMITED(990288)
66 JOURA MP-01-005-018-001/141-B
(MUNDRAWAJA) 		1701005018NRG24030820230610700 04/08/2023 ramotar 1701005018WL008567 ramotar 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOURA MP-01-005-018-001/143-D
(MUNDRAWAJA) 		1701005018NRG24030820230610702 04/08/2023 sarvati 1701005018WL008567 sarvati 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 sarvati STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-018-001/145-A
(MUNDRAWAJA) 		1701005018NRG24030820230610704 04/08/2023 manoj 1701005018WL008567 manoj 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 manoj STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-018-001/145-A
(MUNDRAWAJA) 		1701005018NRG24030820230610703 04/08/2023 manoj 1701005018WL008567 manoj 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 manoj STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-018-001/201-C
(MUNDRAWAJA) 		1701005018NRG24030820230610708 04/08/2023 rambir 1701005018WL008567 rambir 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 rambir STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-018-001/202-A
(MUNDRAWAJA) 		1701005018NRG24030820230610709 04/08/2023 sultan 1701005018WL008567 sultan 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 sultan STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-018-001/203-A
(MUNDRAWAJA) 		1701005018NRG24030820230610713 04/08/2023 gyanvati 1701005018WL008567 gyanvati 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 gyanvati STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-018-001/203-A
(MUNDRAWAJA) 		1701005018NRG24030820230610712 04/08/2023 rahul 1701005018WL008567 rahul 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 rahul STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-018-001/205-A
(MUNDRAWAJA) 		1701005018NRG24030820230610716 04/08/2023 murari 1701005018WL008567 murari 00415 SBIN0003761 1105 1105 Processed 10/08/2023 453412809 murari NARMADA JHABUA GRAMIN BANK(508515)
75 JOURA MP-01-005-018-001/205-A
(MUNDRAWAJA) 		1701005018NRG24030820230610715 04/08/2023 pooran 1701005018WL008567 pooran 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 pooran STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-018-001/205-A
(MUNDRAWAJA) 		1701005018NRG24030820230610714 04/08/2023 urmila 1701005018WL008567 urmila 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 urmila STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-018-001/206-A
(MUNDRAWAJA) 		1701005018NRG24030820230610719 04/08/2023 vivek 1701005018WL008567 vivek 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 vivek STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-018-001/23-C
(MUNDRAWAJA) 		1701005018NRG24030820230610720 04/08/2023 sangram 1701005018WL008567 sangram 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 sangram STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-018-001/25-B
(MUNDRAWAJA) 		1701005018NRG24030820230610723 04/08/2023 malati 1701005018WL008567 malati 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 malati STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-018-001/25-C
(MUNDRAWAJA) 		1701005018NRG24030820230610724 04/08/2023 radhacharan 1701005018WL008567 radhacharan 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 radhacharan STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-018-001/306-B
(MUNDRAWAJA) 		1701005018NRG24030820230610725 04/08/2023 amar 1701005018WL008567 amar 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 amar STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-018-001/307-B
(MUNDRAWAJA) 		1701005018NRG24030820230610726 04/08/2023 sher singh 1701005018WL008567 sher singh 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 shersingh STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-018-001/311-D
(MUNDRAWAJA) 		1701005018NRG24030820230610728 04/08/2023 Guddi 1701005018WL008567 Guddi 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
84 JOURA MP-01-005-018-001/311-D
(MUNDRAWAJA) 		1701005018NRG24030820230610727 04/08/2023 Prahlad 1701005018WL008567 Prahlad 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
85 JOURA MP-01-005-018-001/43-D
(MUNDRAWAJA) 		1701005018NRG24030820230610735 04/08/2023 priyanka 1701005018WL008567 priyanka 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 priyanka STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-018-001/43-D
(MUNDRAWAJA) 		1701005018NRG24030820230610737 04/08/2023 sugharsingh 1701005018WL008567 sugharsingh 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 sugharsingh STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-018-001/49-D
(MUNDRAWAJA) 		1701005018NRG24030820230610739 04/08/2023 sugharsingh 1701005018WL008567 sugharsingh 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 sugharsingh STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-018-001/512-D
(MUNDRAWAJA) 		1701005018NRG24030820230610741 04/08/2023 matadin 1701005018WL008567 matadin 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 matadin STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-018-001/545-C
(MUNDRAWAJA) 		1701005018NRG24030820230610746 04/08/2023 vinod 1701005018WL008567 vinod 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 vinod STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-018-001/56-B
(MUNDRAWAJA) 		1701005018NRG24030820230610748 04/08/2023 Reena 1701005018WL008567 Reena 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Reena STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-018-001/56-C
(MUNDRAWAJA) 		1701005018NRG24030820230610749 04/08/2023 Indra shakya 1701005018WL008567 Indra shakya 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Indrashakya STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-018-001/600-A
(MUNDRAWAJA) 		1701005018NRG24030820230610750 04/08/2023 Banti 1701005018WL008567 Banti 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Banti STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-018-001/600-A
(MUNDRAWAJA) 		1701005018NRG24030820230610751 04/08/2023 Priti 1701005018WL008567 Priti 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Priti STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-018-001/600-D
(MUNDRAWAJA) 		1701005018NRG24030820230610752 04/08/2023 mahesh 1701005018WL008567 mahesh 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 mahesh STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-018-001/601-B
(MUNDRAWAJA) 		1701005018NRG24030820230610753 04/08/2023 Ravi 1701005018WL008567 Ravi 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Ravi FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-018-001/601-B
(MUNDRAWAJA) 		1701005018NRG24030820230610754 04/08/2023 Sanjay 1701005018WL008567 Sanjay 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
97 JOURA MP-01-005-018-001/62-D
(MUNDRAWAJA) 		1701005018NRG24030820230610755 04/08/2023 asha 1701005018WL008567 asha 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 asha STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-018-001/688-B
(MUNDRAWAJA) 		1701005018NRG24030820230610758 04/08/2023 krisnkant 1701005018WL008567 krisnkant 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 krisnkant STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-018-001/7-A
(MUNDRAWAJA) 		1701005018NRG24030820230610759 04/08/2023 ramsanehi 1701005018WL008567 ramsanehi 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 ramsanehi STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-018-001/754-A
(MUNDRAWAJA) 		1701005018NRG24030820230610761 04/08/2023 Akash 1701005018WL008567 Akash 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Akash STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-018-001/754-A
(MUNDRAWAJA) 		1701005018NRG24030820230610760 04/08/2023 Akash 1701005018WL008567 Akash 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Akash STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-018-001/807
(MUNDRAWAJA) 		1701005018NRG24030820230610762 04/08/2023 keshav 1701005018WL008567 keshav 00415 SBIN0003761 1105 1105 Processed 10/08/2023 453412809 keshav UCO BANK(607066)
103 JOURA MP-01-005-018-001/807
(MUNDRAWAJA) 		1701005018NRG24030820230610763 04/08/2023 satendra 1701005018WL008567 satendra 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOURA MP-01-005-018-001/838
(MUNDRAWAJA) 		1701005018NRG24030820230610764 04/08/2023 Badri prasad 1701005018WL008567 Badri prasad 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
105 JOURA MP-01-005-018-001/878
(MUNDRAWAJA) 		1701005018NRG24030820230610765 04/08/2023 Bharoshi 1701005018WL008567 Bharoshi 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 Bharoshi STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-018-001/878
(MUNDRAWAJA) 		1701005018NRG24030820230610766 04/08/2023 meenu 1701005018WL008567 meenu 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 meenu STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-018-001/948
(MUNDRAWAJA) 		1701005018NRG24030820230610769 04/08/2023 meera 1701005018WL008567 meera 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453412809 meera STATE BANK OF INDIA(508548)
SubTotal 104975 104975
108 JOURA MP-01-005-018-001/64-B
(MUNDRAWAJA) 		1701005018NRG24030820230610756 04/08/2023 padam 1701005018WL008567 padam 00415 SBIN0010845 1105 1105 Processed 11/08/2023 453412809 padam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
109 JOURA MP-01-005-018-001/1142-A
(MUNDRAWAJA) 		1701005018NRG24030820230610636 04/08/2023 Gedalal 1701005018WL008567 Gedalal 00415 SBIN0030092 1105 1105 Processed 11/08/2023 453412809 Gedalal STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-018-001/1152
(MUNDRAWAJA) 		1701005018NRG24030820230610642 04/08/2023 Ramdularee 1701005018WL008567 Ramdularee 00415 SBIN0030092 1105 1105 Processed 11/08/2023 453412809 Ramdularee INDIA POST PAYMENTS BANK LIMITED(508528)
111 JOURA MP-01-005-018-001/1207-D
(MUNDRAWAJA) 		1701005018NRG24030820230610652 04/08/2023 ajay 1701005018WL008567 ajay 00415 SBIN0030092 1105 1105 Processed 11/08/2023 453412809 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
112 JOURA MP-01-005-018-001/1207-D
(MUNDRAWAJA) 		1701005018NRG24030820230610654 04/08/2023 ramkali 1701005018WL008567 ramkali 00415 SBIN0030092 1105 1105 Processed 11/08/2023 453412809 ramkali STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-018-001/1207-D
(MUNDRAWAJA) 		1701005018NRG24030820230610653 04/08/2023 shashi 1701005018WL008567 shashi 00415 SBIN0030092 1105 1105 Processed 11/08/2023 453412809 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
114 JOURA MP-01-005-018-001/1242-C
(MUNDRAWAJA) 		1701005018NRG24030820230610685 04/08/2023 ravindra 1701005018WL008567 ravindra 00415 SBIN0030092 1105 1105 Processed 11/08/2023 453412809 ravindra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
115 JOURA MP-01-005-018-001/1152
(MUNDRAWAJA) 		1701005018NRG24030820230610643 04/08/2023 ravindra 1701005018WL008567 ravindra 00468 UBIN0543527 1105 1105 Processed 11/08/2023 453412809 ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
116 JOURA MP-01-005-018-001/128-A
(MUNDRAWAJA) 		1701005018NRG24030820230610695 04/08/2023 mena 1701005018WL008567 mena 00468 UBIN0575429 1105 1105 Processed 11/08/2023 453412809 mena STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-018-001/148-D
(MUNDRAWAJA) 		1701005018NRG24030820230610706 04/08/2023 DAL SINGH 1701005018WL008567 DAL SINGH 00468 UBIN0575429 1105 1105 Processed 11/08/2023 453412809 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
118 JOURA MP-01-005-018-001/161-D
(MUNDRAWAJA) 		1701005018NRG24030820230610707 04/08/2023 dharma 1701005018WL008567 dharma 00553 INDB0000485 1105 1105 Processed 11/08/2023 453412809 dharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
119 JOURA MP-01-005-018-001/1200
(MUNDRAWAJA) 		1701005018NRG24030820230610651 04/08/2023 raghupati 1701005018WL008567 raghupati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453412809 raghupati STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-018-001/1250-B
(MUNDRAWAJA) 		1701005018NRG24030820230610693 04/08/2023 RAVI 1701005018WL008567 RAVI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453412809 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 JOURA MP-01-005-018-001/1250-C
(MUNDRAWAJA) 		1701005018NRG24030820230610694 04/08/2023 bhagwati 1701005018WL008567 bhagwati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453412809 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
122 JOURA MP-01-005-018-001/68-D
(MUNDRAWAJA) 		1701005018NRG24030820230610757 04/08/2023 RAMBABU 1701005018WL008567 RAMBABU 00688 FINO0001001 1105 1105 Processed 10/08/2023 453412809 RAMBABU CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
123 JOURA MP-01-005-018-001/102-C
(MUNDRAWAJA) 		1701005018NRG24030820230610613 04/08/2023 harvir 1701005018WL008567 harvir 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 harvir INDIA POST PAYMENTS BANK LIMITED(508528)
124 JOURA MP-01-005-018-001/102-C
(MUNDRAWAJA) 		1701005018NRG24030820230610614 04/08/2023 suendra 1701005018WL008567 suendra 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 suendra STATE BANK OF INDIA(508548)
125 JOURA MP-01-005-018-001/106-D
(MUNDRAWAJA) 		1701005018NRG24030820230610619 04/08/2023 mangal 1701005018WL008567 mangal 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 mangal STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-018-001/109-C
(MUNDRAWAJA) 		1701005018NRG24030820230610627 04/08/2023 balvir 1701005018WL008567 balvir 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 balvir STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-018-001/109-C
(MUNDRAWAJA) 		1701005018NRG24030820230610628 04/08/2023 reena 1701005018WL008567 reena 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 reena STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-018-001/110-A
(MUNDRAWAJA) 		1701005018NRG24030820230610630 04/08/2023 banti 1701005018WL008567 banti 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 banti STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-018-001/110-A
(MUNDRAWAJA) 		1701005018NRG24030820230610629 04/08/2023 sarita 1701005018WL008567 sarita 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453412809 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
130 JOURA MP-01-005-018-001/110-D
(MUNDRAWAJA) 		1701005018NRG24030820230610631 04/08/2023 gudiya 1701005018WL008567 gudiya 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 gudiya FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-018-001/115-D
(MUNDRAWAJA) 		1701005018NRG24030820230610640 04/08/2023 yogesh 1701005018WL008567 yogesh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 yogesh STATE BANK OF INDIA(508548)
132 JOURA MP-01-005-018-001/1162
(MUNDRAWAJA) 		1701005018NRG24030820230610646 04/08/2023 Bhioakn 1701005018WL008567 Bhioakn 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 Bhioakn FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-018-001/119-B
(MUNDRAWAJA) 		1701005018NRG24030820230610649 04/08/2023 kamleh 1701005018WL008567 kamleh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 kamleh STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-018-001/1238
(MUNDRAWAJA) 		1701005018NRG24030820230610675 04/08/2023 sachin 1701005018WL008567 sachin 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 sachin FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-018-001/124-C
(MUNDRAWAJA) 		1701005018NRG24030820230610677 04/08/2023 dfs 1701005018WL008567 dfs 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 dfs STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-018-001/1240-D
(MUNDRAWAJA) 		1701005018NRG24030820230610679 04/08/2023 monu 1701005018WL008567 monu 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 monu INDIA POST PAYMENTS BANK LIMITED(508528)
137 JOURA MP-01-005-018-001/1241-B
(MUNDRAWAJA) 		1701005018NRG24030820230610683 04/08/2023 bharat 1701005018WL008567 bharat 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 bharat STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-018-001/1241-B
(MUNDRAWAJA) 		1701005018NRG24030820230610682 04/08/2023 kaplana 1701005018WL008567 kaplana 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 kaplana FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-018-001/1241-B
(MUNDRAWAJA) 		1701005018NRG24030820230610684 04/08/2023 usha 1701005018WL008567 usha 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 usha STATE BANK OF INDIA(508548)
140 JOURA MP-01-005-018-001/143-B
(MUNDRAWAJA) 		1701005018NRG24030820230610701 04/08/2023 laxmi 1701005018WL008567 laxmi 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 laxmi FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-018-001/148-C
(MUNDRAWAJA) 		1701005018NRG24030820230610705 04/08/2023 seema 1701005018WL008567 seema 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 seema INDIA POST PAYMENTS BANK LIMITED(508528)
142 JOURA MP-01-005-018-001/202-B
(MUNDRAWAJA) 		1701005018NRG24030820230610711 04/08/2023 arti 1701005018WL008567 arti 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 arti INDIA POST PAYMENTS BANK LIMITED(508528)
143 JOURA MP-01-005-018-001/205-D
(MUNDRAWAJA) 		1701005018NRG24030820230610718 04/08/2023 jitendra 1701005018WL008567 jitendra 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 jitendra STATE BANK OF INDIA(508548)
144 JOURA MP-01-005-018-001/24-C
(MUNDRAWAJA) 		1701005018NRG24030820230610721 04/08/2023 keshav 1701005018WL008567 keshav 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453412809 keshav UNION BANK OF INDIA(508500)
145 JOURA MP-01-005-018-001/24-C
(MUNDRAWAJA) 		1701005018NRG24030820230610722 04/08/2023 resso 1701005018WL008567 resso 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 resso STATE BANK OF INDIA(508548)
146 JOURA MP-01-005-018-001/312-A
(MUNDRAWAJA) 		1701005018NRG24030820230610729 04/08/2023 Premvati 1701005018WL008567 Premvati 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 Premvati STATE BANK OF INDIA(508548)
147 JOURA MP-01-005-018-001/37-A
(MUNDRAWAJA) 		1701005018NRG24030820230610734 04/08/2023 rambeti 1701005018WL008567 rambeti 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
148 JOURA MP-01-005-018-001/508-A
(MUNDRAWAJA) 		1701005018NRG24030820230610740 04/08/2023 ramkhilona 1701005018WL008567 ramkhilona 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 ramkhilona FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-018-001/535-B
(MUNDRAWAJA) 		1701005018NRG24030820230610742 04/08/2023 surendra 1701005018WL008567 surendra 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 surendra STATE BANK OF INDIA(508548)
150 JOURA MP-01-005-018-001/536-B
(MUNDRAWAJA) 		1701005018NRG24030820230610744 04/08/2023 aniket 1701005018WL008567 aniket 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 aniket BANK OF BARODA(606985)
151 JOURA MP-01-005-018-001/536-B
(MUNDRAWAJA) 		1701005018NRG24030820230610743 04/08/2023 krishna 1701005018WL008567 krishna 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 krishna STATE BANK OF INDIA(508548)
152 JOURA MP-01-005-018-001/93
(MUNDRAWAJA) 		1701005018NRG24030820230610767 04/08/2023 pansinggh 1701005018WL008567 pansinggh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 pansinggh STATE BANK OF INDIA(508548)
153 JOURA MP-01-005-018-001/93
(MUNDRAWAJA) 		1701005018NRG24030820230610768 04/08/2023 sadara 1701005018WL008567 sadara 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453412809 sadara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34255 34255
Total 169065 169065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_040823APB_FTO_203422 Central Bank Of India CBIN0280781 MORENA 1105
2 JOURA MP1701005_040823APB_FTO_203422 Central Bank Of India CBIN0281373 JOURA 3315
3 JOURA MP1701005_040823APB_FTO_203422 HDFC bank HDFC0002842 MORENA 5525
4 JOURA MP1701005_040823APB_FTO_203422 IDBI Bank IBKL0001594 MORENA 1105
5 JOURA MP1701005_040823APB_FTO_203422 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1105
6 JOURA MP1701005_040823APB_FTO_203422 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
7 JOURA MP1701005_040823APB_FTO_203422 State Bank of India SBIN0003761 ADB JOURA 104975
8 JOURA MP1701005_040823APB_FTO_203422 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1105
9 JOURA MP1701005_040823APB_FTO_203422 State Bank of India SBIN0030092 JOURA 6630
10 JOURA MP1701005_040823APB_FTO_203422 Union Bank of India UBIN0543527 MORENA 1105
11 JOURA MP1701005_040823APB_FTO_203422 Union Bank of India UBIN0575429 SABALGARH 2210
12 JOURA MP1701005_040823APB_FTO_203422 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
13 JOURA MP1701005_040823APB_FTO_203422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
14 JOURA MP1701005_040823APB_FTO_203422 India Post Payments Bank IPOS0000001 Morena 34255

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