Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_270623APB_FTO_132467
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) 		1701005018NRG24260620230367073 27/06/2023 jitendra 1701005018WL004667 jitendra 00089 CBIN0280781 1105 1105 Processed 05/07/2023 702614039 jitendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 JOURA MP-01-005-018-001/844
(MUNDRAWAJA) 		1701005018NRG24260620230367190 27/06/2023 hansraj 1701005018WL004667 hansraj 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702614039 hansraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 JOURA MP-01-005-018-001/1224-B
(MUNDRAWAJA) 		1701005018NRG24260620230367074 27/06/2023 pramod 1701005018WL004667 pramod 00089 CBIN0281373 1105 1105 Processed 05/07/2023 702614039 pramod STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-018-001/1224-B
(MUNDRAWAJA) 		1701005018NRG24260620230367075 27/06/2023 roopvati 1701005018WL004667 roopvati 00089 CBIN0281373 1105 1105 Processed 05/07/2023 702614039 roopvati CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-018-001/205-B
(MUNDRAWAJA) 		1701005018NRG24260620230367123 27/06/2023 chandrakala 1701005018WL004667 chandrakala 00089 CBIN0281373 1105 1105 Processed 05/07/2023 702614039 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-018-001/31-B
(MUNDRAWAJA) 		1701005018NRG24260620230367136 27/06/2023 mahesh 1701005018WL004667 mahesh 00089 CBIN0281373 1105 1105 Processed 05/07/2023 702614039 mahesh STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-018-001/544-B
(MUNDRAWAJA) 		1701005018NRG24260620230367156 27/06/2023 sandeep 1701005018WL004667 sandeep 00089 CBIN0281373 1105 1105 Processed 05/07/2023 702614039 sandeep STATE BANK OF INDIA(508548)
SubTotal 5525 5525
8 JOURA MP-01-005-018-001/1016
(MUNDRAWAJA) 		1701005018NRG24260620230367023 27/06/2023 kelasi 1701005018WL004667 kelasi 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702614039 kelasi AIRTEL PAYMENTS BANK LIMITED(990288)
9 JOURA MP-01-005-018-001/1016
(MUNDRAWAJA) 		1701005018NRG24260620230367022 27/06/2023 mahenndra 1701005018WL004667 mahenndra 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702614039 mahenndra CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
10 JOURA MP-01-005-018-001/545-D
(MUNDRAWAJA) 		1701005018NRG24260620230367159 27/06/2023 sandhya 1701005018WL004667 sandhya 00152 HDFC0002842 1105 1105 Processed 05/07/2023 702614039 sandhya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 JOURA MP-01-005-018-001/1215
(MUNDRAWAJA) 		1701005018NRG24260620230367068 27/06/2023 vidhyaram 1701005018WL004667 vidhyaram 00165 IBKL0001594 1105 1105 Processed 05/07/2023 702614039 vidhyaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 JOURA MP-01-005-018-001/1234-A
(MUNDRAWAJA) 		1701005018NRG24260620230367087 27/06/2023 naresh 1701005018WL004667 naresh 00354 PUNB0323700 1105 1105 Processed 05/07/2023 702614039 naresh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 JOURA MP-01-005-018-001/32-C
(MUNDRAWAJA) 		1701005018NRG24260620230367139 27/06/2023 sona 1701005018WL004667 sona 00354 PUNB0489600 1105 1105 Processed 05/07/2023 702614039 sona PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 JOURA MP-01-005-018-001/102-A
(MUNDRAWAJA) 		1701005018NRG24260620230367024 27/06/2023 Maya 1701005018WL004667 Maya 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Maya STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-018-001/103-B
(MUNDRAWAJA) 		1701005018NRG24260620230367028 27/06/2023 varsha 1701005018WL004667 varsha 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 varsha FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-018-001/103-C
(MUNDRAWAJA) 		1701005018NRG24260620230367029 27/06/2023 gyanvati 1701005018WL004667 gyanvati 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 gyanvati STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-018-001/104-C
(MUNDRAWAJA) 		1701005018NRG24260620230367030 27/06/2023 somavati 1701005018WL004667 somavati 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 somavati STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-018-001/107-A
(MUNDRAWAJA) 		1701005018NRG24260620230367032 27/06/2023 kamala 1701005018WL004667 kamala 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOURA MP-01-005-018-001/107-C
(MUNDRAWAJA) 		1701005018NRG24260620230367033 27/06/2023 ghanshyam 1701005018WL004667 ghanshyam 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 ghanshyam STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-018-001/107-C
(MUNDRAWAJA) 		1701005018NRG24260620230367034 27/06/2023 munni 1701005018WL004667 munni 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 munni INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOURA MP-01-005-018-001/108-C
(MUNDRAWAJA) 		1701005018NRG24260620230367035 27/06/2023 sanjay 1701005018WL004667 sanjay 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 sanjay STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-018-001/108-D
(MUNDRAWAJA) 		1701005018NRG24260620230367036 27/06/2023 jitendra 1701005018WL004667 jitendra 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 jitendra FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-018-001/109-B
(MUNDRAWAJA) 		1701005018NRG24260620230367037 27/06/2023 kiran 1701005018WL004667 kiran 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 kiran UNION BANK OF INDIA(508500)
24 JOURA MP-01-005-018-001/109-B
(MUNDRAWAJA) 		1701005018NRG24260620230367038 27/06/2023 lakhan 1701005018WL004667 lakhan 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOURA MP-01-005-018-001/1104
(MUNDRAWAJA) 		1701005018NRG24260620230367045 27/06/2023 neetu 1701005018WL004667 neetu 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 neetu FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-018-001/111-C
(MUNDRAWAJA) 		1701005018NRG24260620230367046 27/06/2023 sumera 1701005018WL004667 sumera 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 sumera STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-018-001/112-B
(MUNDRAWAJA) 		1701005018NRG24260620230367047 27/06/2023 sunil 1701005018WL004667 sunil 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 sunil STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-018-001/113-A
(MUNDRAWAJA) 		1701005018NRG24260620230367048 27/06/2023 bhagwandei 1701005018WL004667 bhagwandei 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 bhagwandei CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-018-001/1142-C
(MUNDRAWAJA) 		1701005018NRG24260620230367050 27/06/2023 naresh 1701005018WL004667 naresh 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 naresh STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-018-001/1146-A
(MUNDRAWAJA) 		1701005018NRG24260620230367051 27/06/2023 laxmi kushwah 1701005018WL004667 laxmi kushwah 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 laxmikushwah FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-018-001/1148-B
(MUNDRAWAJA) 		1701005018NRG24260620230367052 27/06/2023 Ray singh 1701005018WL004667 Ray singh 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Raysingh STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-018-001/1148-B
(MUNDRAWAJA) 		1701005018NRG24260620230367053 27/06/2023 sarvadi 1701005018WL004667 sarvadi 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 sarvadi STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-018-001/1149-B
(MUNDRAWAJA) 		1701005018NRG24260620230367054 27/06/2023 jitendra 1701005018WL004667 jitendra 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 jitendra STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-018-001/1151-C
(MUNDRAWAJA) 		1701005018NRG24260620230367056 27/06/2023 mamata 1701005018WL004667 mamata 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 mamata STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-018-001/1154
(MUNDRAWAJA) 		1701005018NRG24260620230367059 27/06/2023 munni 1701005018WL004667 munni 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 munni STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-018-001/1157
(MUNDRAWAJA) 		1701005018NRG24260620230367060 27/06/2023 Pooja 1701005018WL004667 Pooja 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Pooja STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-018-001/1177
(MUNDRAWAJA) 		1701005018NRG24260620230367061 27/06/2023 jagdeesh 1701005018WL004667 jagdeesh 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 jagdeesh STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-018-001/1199
(MUNDRAWAJA) 		1701005018NRG24260620230367064 27/06/2023 parimal 1701005018WL004667 parimal 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 parimal STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-018-001/1214
(MUNDRAWAJA) 		1701005018NRG24260620230367067 27/06/2023 rangina 1701005018WL004667 rangina 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 rangina STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-018-001/1220
(MUNDRAWAJA) 		1701005018NRG24260620230367070 27/06/2023 gyani 1701005018WL004667 gyani 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 gyani STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-018-001/1220
(MUNDRAWAJA) 		1701005018NRG24260620230367071 27/06/2023 Sunita 1701005018WL004667 Sunita 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-018-001/1224-C
(MUNDRAWAJA) 		1701005018NRG24260620230367076 27/06/2023 satyahbhan 1701005018WL004667 satyahbhan 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 satyahbhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-018-001/1225
(MUNDRAWAJA) 		1701005018NRG24260620230367077 27/06/2023 priyanka 1701005018WL004667 priyanka 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-018-001/1225-B
(MUNDRAWAJA) 		1701005018NRG24260620230367078 27/06/2023 banbari 1701005018WL004667 banbari 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-018-001/1228-A
(MUNDRAWAJA) 		1701005018NRG24260620230367079 27/06/2023 deepak 1701005018WL004667 deepak 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 deepak STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-018-001/1228-A
(MUNDRAWAJA) 		1701005018NRG24260620230367080 27/06/2023 gita 1701005018WL004667 gita 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 gita STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-018-001/1228-D
(MUNDRAWAJA) 		1701005018NRG24260620230367081 27/06/2023 saku 1701005018WL004667 saku 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 saku STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-018-001/1229-D
(MUNDRAWAJA) 		1701005018NRG24260620230367082 27/06/2023 maya 1701005018WL004667 maya 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 maya FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-018-001/1233-A
(MUNDRAWAJA) 		1701005018NRG24260620230367083 27/06/2023 ballu 1701005018WL004667 ballu 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-018-001/1233-A
(MUNDRAWAJA) 		1701005018NRG24260620230367084 27/06/2023 damodar prasad 1701005018WL004667 damodar prasad 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 damodarprasad INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-018-001/1233-B
(MUNDRAWAJA) 		1701005018NRG24260620230367085 27/06/2023 manju 1701005018WL004667 manju 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 manju INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-018-001/1234
(MUNDRAWAJA) 		1701005018NRG24260620230367086 27/06/2023 sanjat 1701005018WL004667 sanjat 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 sanjat STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-018-001/1237
(MUNDRAWAJA) 		1701005018NRG24260620230367088 27/06/2023 khiloni 1701005018WL004667 khiloni 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 khiloni FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-018-001/1239-A
(MUNDRAWAJA) 		1701005018NRG24260620230367090 27/06/2023 asha 1701005018WL004667 asha 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 asha STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-018-001/1240-C
(MUNDRAWAJA) 		1701005018NRG24260620230367091 27/06/2023 janak singh 1701005018WL004667 janak singh 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 janaksingh FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-018-001/1241-A
(MUNDRAWAJA) 		1701005018NRG24260620230367093 27/06/2023 bhagwai 1701005018WL004667 bhagwai 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 bhagwai INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOURA MP-01-005-018-001/1241-A
(MUNDRAWAJA) 		1701005018NRG24260620230367094 27/06/2023 pooran singh 1701005018WL004667 pooran singh 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 pooransingh STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-018-001/1243-A
(MUNDRAWAJA) 		1701005018NRG24260620230367100 27/06/2023 dasrath 1701005018WL004667 dasrath 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 dasrath STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-018-001/1243-A
(MUNDRAWAJA) 		1701005018NRG24260620230367099 27/06/2023 manju 1701005018WL004667 manju 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 manju STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-018-001/1243-A
(MUNDRAWAJA) 		1701005018NRG24260620230367101 27/06/2023 rabuda 1701005018WL004667 rabuda 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 rabuda STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-018-001/1245-B
(MUNDRAWAJA) 		1701005018NRG24260620230367102 27/06/2023 kiran 1701005018WL004667 kiran 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 kiran STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-018-001/1249-A
(MUNDRAWAJA) 		1701005018NRG24260620230367103 27/06/2023 rakesh 1701005018WL004667 rakesh 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 rakesh STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-018-001/1249-A
(MUNDRAWAJA) 		1701005018NRG24260620230367104 27/06/2023 usha 1701005018WL004667 usha 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 usha STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-018-001/141-A
(MUNDRAWAJA) 		1701005018NRG24260620230367107 27/06/2023 sultan 1701005018WL004667 sultan 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 sultan AIRTEL PAYMENTS BANK LIMITED(990288)
65 JOURA MP-01-005-018-001/141-B
(MUNDRAWAJA) 		1701005018NRG24260620230367108 27/06/2023 ramotar 1701005018WL004667 ramotar 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOURA MP-01-005-018-001/143-D
(MUNDRAWAJA) 		1701005018NRG24260620230367110 27/06/2023 sarvati 1701005018WL004667 sarvati 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 sarvati STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-018-001/145-A
(MUNDRAWAJA) 		1701005018NRG24260620230367111 27/06/2023 manoj 1701005018WL004667 manoj 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 manoj STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-018-001/145-A
(MUNDRAWAJA) 		1701005018NRG24260620230367112 27/06/2023 manoj 1701005018WL004667 manoj 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 manoj STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-018-001/201-C
(MUNDRAWAJA) 		1701005018NRG24260620230367117 27/06/2023 rambir 1701005018WL004667 rambir 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 rambir STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-018-001/202-A
(MUNDRAWAJA) 		1701005018NRG24260620230367118 27/06/2023 sultan 1701005018WL004667 sultan 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 sultan STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-018-001/203-A
(MUNDRAWAJA) 		1701005018NRG24260620230367119 27/06/2023 gyanvati 1701005018WL004667 gyanvati 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 gyanvati STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-018-001/205-A
(MUNDRAWAJA) 		1701005018NRG24260620230367122 27/06/2023 murari 1701005018WL004667 murari 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 murari NARMADA JHABUA GRAMIN BANK(508515)
73 JOURA MP-01-005-018-001/205-A
(MUNDRAWAJA) 		1701005018NRG24260620230367121 27/06/2023 pooran 1701005018WL004667 pooran 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 pooran STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-018-001/205-A
(MUNDRAWAJA) 		1701005018NRG24260620230367120 27/06/2023 urmila 1701005018WL004667 urmila 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 urmila STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-018-001/23-C
(MUNDRAWAJA) 		1701005018NRG24260620230367125 27/06/2023 sangram 1701005018WL004667 sangram 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 sangram STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-018-001/25-C
(MUNDRAWAJA) 		1701005018NRG24260620230367128 27/06/2023 radhacharan 1701005018WL004667 radhacharan 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 radhacharan STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-018-001/27-B
(MUNDRAWAJA) 		1701005018NRG24260620230367129 27/06/2023 Ajay 1701005018WL004667 Ajay 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Ajay STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-018-001/274
(MUNDRAWAJA) 		1701005018NRG24260620230367131 27/06/2023 dharmendra 1701005018WL004667 dharmendra 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOURA MP-01-005-018-001/274
(MUNDRAWAJA) 		1701005018NRG24260620230367130 27/06/2023 Dharmendra 1701005018WL004667 Dharmendra 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Dharmendra STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-018-001/29-B
(MUNDRAWAJA) 		1701005018NRG24260620230367132 27/06/2023 rajpal 1701005018WL004667 rajpal 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 rajpal STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-018-001/30-C
(MUNDRAWAJA) 		1701005018NRG24260620230367134 27/06/2023 gudiya 1701005018WL004667 gudiya 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 gudiya STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-018-001/30-C
(MUNDRAWAJA) 		1701005018NRG24260620230367133 27/06/2023 virendra 1701005018WL004667 virendra 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 virendra STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-018-001/306-B
(MUNDRAWAJA) 		1701005018NRG24260620230367135 27/06/2023 amar 1701005018WL004667 amar 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 amar STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-018-001/31-D
(MUNDRAWAJA) 		1701005018NRG24260620230367137 27/06/2023 pradeep 1701005018WL004667 pradeep 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
85 JOURA MP-01-005-018-001/31-D
(MUNDRAWAJA) 		1701005018NRG24260620230367138 27/06/2023 somvati 1701005018WL004667 somvati 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOURA MP-01-005-018-001/43-D
(MUNDRAWAJA) 		1701005018NRG24260620230367141 27/06/2023 priyanka 1701005018WL004667 priyanka 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 priyanka STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-018-001/43-D
(MUNDRAWAJA) 		1701005018NRG24260620230367142 27/06/2023 sugharsingh 1701005018WL004667 sugharsingh 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 sugharsingh STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-018-001/48-C
(MUNDRAWAJA) 		1701005018NRG24260620230367146 27/06/2023 kedar 1701005018WL004667 kedar 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 kedar STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-018-001/50-C
(MUNDRAWAJA) 		1701005018NRG24260620230367147 27/06/2023 arati 1701005018WL004667 arati 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 arati FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-018-001/50-C
(MUNDRAWAJA) 		1701005018NRG24260620230367148 27/06/2023 Mina 1701005018WL004667 Mina 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Mina STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-018-001/512-D
(MUNDRAWAJA) 		1701005018NRG24260620230367150 27/06/2023 matadin 1701005018WL004667 matadin 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 matadin STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-018-001/545-C
(MUNDRAWAJA) 		1701005018NRG24260620230367158 27/06/2023 vinod 1701005018WL004667 vinod 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 vinod STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-018-001/547-A
(MUNDRAWAJA) 		1701005018NRG24260620230367160 27/06/2023 monu 1701005018WL004667 monu 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 monu STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-018-001/551
(MUNDRAWAJA) 		1701005018NRG24260620230367162 27/06/2023 Gomati 1701005018WL004667 Gomati 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Gomati INDIA POST PAYMENTS BANK LIMITED(508528)
95 JOURA MP-01-005-018-001/551
(MUNDRAWAJA) 		1701005018NRG24260620230367161 27/06/2023 Visram 1701005018WL004667 Visram 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Visram STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-018-001/551-A
(MUNDRAWAJA) 		1701005018NRG24260620230367163 27/06/2023 rinku 1701005018WL004667 rinku 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 rinku STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-018-001/56-B
(MUNDRAWAJA) 		1701005018NRG24260620230367164 27/06/2023 Reena 1701005018WL004667 Reena 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Reena STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-018-001/56-C
(MUNDRAWAJA) 		1701005018NRG24260620230367165 27/06/2023 Indra shakya 1701005018WL004667 Indra shakya 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Indrashakya STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-018-001/60-D
(MUNDRAWAJA) 		1701005018NRG24260620230367166 27/06/2023 abhisekh 1701005018WL004667 abhisekh 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 abhisekh STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-018-001/600-A
(MUNDRAWAJA) 		1701005018NRG24260620230367167 27/06/2023 Priti 1701005018WL004667 Priti 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Priti STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-018-001/600-D
(MUNDRAWAJA) 		1701005018NRG24260620230367168 27/06/2023 mahesh 1701005018WL004667 mahesh 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 mahesh STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-018-001/601-B
(MUNDRAWAJA) 		1701005018NRG24260620230367169 27/06/2023 Ravi 1701005018WL004667 Ravi 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Ravi FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-018-001/601-B
(MUNDRAWAJA) 		1701005018NRG24260620230367170 27/06/2023 Sanjay 1701005018WL004667 Sanjay 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOURA MP-01-005-018-001/62-D
(MUNDRAWAJA) 		1701005018NRG24260620230367171 27/06/2023 asha 1701005018WL004667 asha 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 asha STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-018-001/63-C
(MUNDRAWAJA) 		1701005018NRG24260620230367172 27/06/2023 Maya 1701005018WL004667 Maya 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Maya STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-018-001/688-B
(MUNDRAWAJA) 		1701005018NRG24260620230367175 27/06/2023 krisnkant 1701005018WL004667 krisnkant 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 krisnkant STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-018-001/693
(MUNDRAWAJA) 		1701005018NRG24260620230367177 27/06/2023 Debendra 1701005018WL004667 Debendra 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Debendra UNION BANK OF INDIA(508500)
108 JOURA MP-01-005-018-001/693
(MUNDRAWAJA) 		1701005018NRG24260620230367176 27/06/2023 Rameswar 1701005018WL004667 Rameswar 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Rameswar STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-018-001/693
(MUNDRAWAJA) 		1701005018NRG24260620230367178 27/06/2023 Suman 1701005018WL004667 Suman 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Suman STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-018-001/694
(MUNDRAWAJA) 		1701005018NRG24260620230367181 27/06/2023 mahesh 1701005018WL004667 mahesh 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 mahesh PAYTM PAYMENTS BANK LTD(608032)
111 JOURA MP-01-005-018-001/694
(MUNDRAWAJA) 		1701005018NRG24260620230367180 27/06/2023 Mahesh 1701005018WL004667 Mahesh 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 JOURA MP-01-005-018-001/694
(MUNDRAWAJA) 		1701005018NRG24260620230367179 27/06/2023 Mahesh 1701005018WL004667 Mahesh 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Mahesh STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-018-001/7-A
(MUNDRAWAJA) 		1701005018NRG24260620230367182 27/06/2023 ramsanehi 1701005018WL004667 ramsanehi 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 ramsanehi STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-018-001/754-A
(MUNDRAWAJA) 		1701005018NRG24260620230367183 27/06/2023 Akash 1701005018WL004667 Akash 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Akash STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-018-001/771
(MUNDRAWAJA) 		1701005018NRG24260620230367184 27/06/2023 Subedar 1701005018WL004667 Subedar 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Subedar STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-018-001/800
(MUNDRAWAJA) 		1701005018NRG24260620230367185 27/06/2023 Rajveer 1701005018WL004667 Rajveer 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Rajveer STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-018-001/807
(MUNDRAWAJA) 		1701005018NRG24260620230367186 27/06/2023 keshav 1701005018WL004667 keshav 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 keshav UCO BANK(607066)
118 JOURA MP-01-005-018-001/807
(MUNDRAWAJA) 		1701005018NRG24260620230367187 27/06/2023 satendra 1701005018WL004667 satendra 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
119 JOURA MP-01-005-018-001/838
(MUNDRAWAJA) 		1701005018NRG24260620230367189 27/06/2023 Badri prasad 1701005018WL004667 Badri prasad 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 Badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
120 JOURA MP-01-005-018-001/875
(MUNDRAWAJA) 		1701005018NRG24260620230367191 27/06/2023 gajanan 1701005018WL004667 gajanan 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 gajanan STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-018-001/878
(MUNDRAWAJA) 		1701005018NRG24260620230367192 27/06/2023 meenu 1701005018WL004667 meenu 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702614039 meenu STATE BANK OF INDIA(508548)
SubTotal 119340 119340
122 JOURA MP-01-005-018-001/64-B
(MUNDRAWAJA) 		1701005018NRG24260620230367173 27/06/2023 padam 1701005018WL004667 padam 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702614039 padam STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-018-001/807
(MUNDRAWAJA) 		1701005018NRG24260620230367188 27/06/2023 dindayal 1701005018WL004667 dindayal 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702614039 dindayal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
124 JOURA MP-01-005-018-001/1142-A
(MUNDRAWAJA) 		1701005018NRG24260620230367049 27/06/2023 Gedalal 1701005018WL004667 Gedalal 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702614039 Gedalal STATE BANK OF INDIA(508548)
125 JOURA MP-01-005-018-001/1152
(MUNDRAWAJA) 		1701005018NRG24260620230367057 27/06/2023 Ramdularee 1701005018WL004667 Ramdularee 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702614039 Ramdularee INDIA POST PAYMENTS BANK LIMITED(508528)
126 JOURA MP-01-005-018-001/1223-D
(MUNDRAWAJA) 		1701005018NRG24260620230367072 27/06/2023 suraj 1701005018WL004667 suraj 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702614039 suraj STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-018-001/1242-C
(MUNDRAWAJA) 		1701005018NRG24260620230367098 27/06/2023 ravindra 1701005018WL004667 ravindra 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702614039 ravindra STATE BANK OF INDIA(508548)
SubTotal 4420 4420
128 JOURA MP-01-005-018-001/544-D
(MUNDRAWAJA) 		1701005018NRG24260620230367157 27/06/2023 ganesh 1701005018WL004667 ganesh 00468 UBIN0543161 1105 1105 Processed 05/07/2023 702614039 ganesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
129 JOURA MP-01-005-018-001/1152
(MUNDRAWAJA) 		1701005018NRG24260620230367058 27/06/2023 ravindra 1701005018WL004667 ravindra 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702614039 ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
130 JOURA MP-01-005-018-001/128-A
(MUNDRAWAJA) 		1701005018NRG24260620230367106 27/06/2023 mena 1701005018WL004667 mena 00468 UBIN0575429 1105 1105 Processed 05/07/2023 702614039 mena STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-018-001/148-D
(MUNDRAWAJA) 		1701005018NRG24260620230367114 27/06/2023 DAL SINGH 1701005018WL004667 DAL SINGH 00468 UBIN0575429 1105 1105 Processed 05/07/2023 702614039 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 JOURA MP-01-005-018-001/151-A
(MUNDRAWAJA) 		1701005018NRG24260620230367115 27/06/2023 sandeep 1701005018WL004667 sandeep 00468 UBIN0575429 1105 1105 Processed 05/07/2023 702614039 sandeep STATE BANK OF INDIA(508548)
SubTotal 3315 3315
133 JOURA MP-01-005-018-001/161-D
(MUNDRAWAJA) 		1701005018NRG24260620230367116 27/06/2023 dharma 1701005018WL004667 dharma 00553 INDB0000485 1105 1105 Processed 05/07/2023 702614039 dharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
134 JOURA MP-01-005-018-001/1191
(MUNDRAWAJA) 		1701005018NRG24260620230367063 27/06/2023 sunita 1701005018WL004667 sunita 00688 FINO0001001 1105 1105 Processed 05/07/2023 702614039 sunita STATE BANK OF INDIA(508548)
135 JOURA MP-01-005-018-001/1200
(MUNDRAWAJA) 		1701005018NRG24260620230367065 27/06/2023 raghupati 1701005018WL004667 raghupati 00688 FINO0001001 1105 1105 Processed 05/07/2023 702614039 raghupati STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-018-001/1207-C
(MUNDRAWAJA) 		1701005018NRG24260620230367066 27/06/2023 vindio 1701005018WL004667 vindio 00688 FINO0001001 1105 1105 Processed 05/07/2023 702614039 vindio STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-018-001/1250-B
(MUNDRAWAJA) 		1701005018NRG24260620230367105 27/06/2023 RAVI 1701005018WL004667 RAVI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702614039 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 JOURA MP-01-005-018-001/68-D
(MUNDRAWAJA) 		1701005018NRG24260620230367174 27/06/2023 RAMBABU 1701005018WL004667 RAMBABU 00688 FINO0001001 1105 1105 Processed 05/07/2023 702614039 RAMBABU CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
139 JOURA MP-01-005-018-001/102-C
(MUNDRAWAJA) 		1701005018NRG24260620230367025 27/06/2023 harvir 1701005018WL004667 harvir 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 harvir INDIA POST PAYMENTS BANK LIMITED(508528)
140 JOURA MP-01-005-018-001/102-C
(MUNDRAWAJA) 		1701005018NRG24260620230367026 27/06/2023 naresh 1701005018WL004667 naresh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
141 JOURA MP-01-005-018-001/102-C
(MUNDRAWAJA) 		1701005018NRG24260620230367027 27/06/2023 suendra 1701005018WL004667 suendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 suendra STATE BANK OF INDIA(508548)
142 JOURA MP-01-005-018-001/106-D
(MUNDRAWAJA) 		1701005018NRG24260620230367031 27/06/2023 mangal 1701005018WL004667 mangal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 mangal STATE BANK OF INDIA(508548)
143 JOURA MP-01-005-018-001/109-C
(MUNDRAWAJA) 		1701005018NRG24260620230367039 27/06/2023 balvir 1701005018WL004667 balvir 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 balvir STATE BANK OF INDIA(508548)
144 JOURA MP-01-005-018-001/109-C
(MUNDRAWAJA) 		1701005018NRG24260620230367040 27/06/2023 rasso 1701005018WL004667 rasso 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 rasso STATE BANK OF INDIA(508548)
145 JOURA MP-01-005-018-001/109-C
(MUNDRAWAJA) 		1701005018NRG24260620230367041 27/06/2023 reena 1701005018WL004667 reena 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 reena STATE BANK OF INDIA(508548)
146 JOURA MP-01-005-018-001/110-A
(MUNDRAWAJA) 		1701005018NRG24260620230367042 27/06/2023 sarita 1701005018WL004667 sarita 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
147 JOURA MP-01-005-018-001/110-D
(MUNDRAWAJA) 		1701005018NRG24260620230367043 27/06/2023 banti 1701005018WL004667 banti 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 banti STATE BANK OF INDIA(508548)
148 JOURA MP-01-005-018-001/110-D
(MUNDRAWAJA) 		1701005018NRG24260620230367044 27/06/2023 gudiya 1701005018WL004667 gudiya 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 gudiya FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-018-001/115-D
(MUNDRAWAJA) 		1701005018NRG24260620230367055 27/06/2023 yogesh 1701005018WL004667 yogesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 yogesh STATE BANK OF INDIA(508548)
150 JOURA MP-01-005-018-001/119-B
(MUNDRAWAJA) 		1701005018NRG24260620230367062 27/06/2023 kamleh 1701005018WL004667 kamleh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 kamleh STATE BANK OF INDIA(508548)
151 JOURA MP-01-005-018-001/122-C
(MUNDRAWAJA) 		1701005018NRG24260620230367069 27/06/2023 akash 1701005018WL004667 akash 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 akash STATE BANK OF INDIA(508548)
152 JOURA MP-01-005-018-001/1238
(MUNDRAWAJA) 		1701005018NRG24260620230367089 27/06/2023 sachin 1701005018WL004667 sachin 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 sachin FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-018-001/1240-D
(MUNDRAWAJA) 		1701005018NRG24260620230367092 27/06/2023 monu 1701005018WL004667 monu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 monu INDIA POST PAYMENTS BANK LIMITED(508528)
154 JOURA MP-01-005-018-001/1241-B
(MUNDRAWAJA) 		1701005018NRG24260620230367096 27/06/2023 bharat 1701005018WL004667 bharat 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 bharat STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-018-001/1241-B
(MUNDRAWAJA) 		1701005018NRG24260620230367095 27/06/2023 kaplana 1701005018WL004667 kaplana 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 kaplana FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-018-001/1241-B
(MUNDRAWAJA) 		1701005018NRG24260620230367097 27/06/2023 usha 1701005018WL004667 usha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 usha STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-018-001/143-B
(MUNDRAWAJA) 		1701005018NRG24260620230367109 27/06/2023 laxmi 1701005018WL004667 laxmi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 laxmi FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-018-001/148-C
(MUNDRAWAJA) 		1701005018NRG24260620230367113 27/06/2023 seema 1701005018WL004667 seema 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 seema INDIA POST PAYMENTS BANK LIMITED(508528)
159 JOURA MP-01-005-018-001/205-D
(MUNDRAWAJA) 		1701005018NRG24260620230367124 27/06/2023 jitendra 1701005018WL004667 jitendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 jitendra STATE BANK OF INDIA(508548)
160 JOURA MP-01-005-018-001/24-C
(MUNDRAWAJA) 		1701005018NRG24260620230367126 27/06/2023 keshav 1701005018WL004667 keshav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 keshav UNION BANK OF INDIA(508500)
161 JOURA MP-01-005-018-001/24-C
(MUNDRAWAJA) 		1701005018NRG24260620230367127 27/06/2023 resso 1701005018WL004667 resso 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 resso STATE BANK OF INDIA(508548)
162 JOURA MP-01-005-018-001/37-A
(MUNDRAWAJA) 		1701005018NRG24260620230367140 27/06/2023 rambeti 1701005018WL004667 rambeti 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
163 JOURA MP-01-005-018-001/47-C
(MUNDRAWAJA) 		1701005018NRG24260620230367145 27/06/2023 Abhisek 1701005018WL004667 Abhisek 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 Abhisek STATE BANK OF INDIA(508548)
164 JOURA MP-01-005-018-001/47-C
(MUNDRAWAJA) 		1701005018NRG24260620230367144 27/06/2023 kamala 1701005018WL004667 kamala 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 kamala STATE BANK OF INDIA(508548)
165 JOURA MP-01-005-018-001/47-C
(MUNDRAWAJA) 		1701005018NRG24260620230367143 27/06/2023 mohan singh 1701005018WL004667 mohan singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 mohansingh BANK OF INDIA(508505)
166 JOURA MP-01-005-018-001/508-A
(MUNDRAWAJA) 		1701005018NRG24260620230367149 27/06/2023 ramkhilona 1701005018WL004667 ramkhilona 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 ramkhilona FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-018-001/527-A
(MUNDRAWAJA) 		1701005018NRG24260620230367151 27/06/2023 geeta 1701005018WL004667 geeta 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 geeta STATE BANK OF INDIA(508548)
168 JOURA MP-01-005-018-001/535-B
(MUNDRAWAJA) 		1701005018NRG24260620230367152 27/06/2023 surendra 1701005018WL004667 surendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 surendra STATE BANK OF INDIA(508548)
169 JOURA MP-01-005-018-001/535-C
(MUNDRAWAJA) 		1701005018NRG24260620230367153 27/06/2023 raju 1701005018WL004667 raju 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 raju FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-018-001/536-B
(MUNDRAWAJA) 		1701005018NRG24260620230367155 27/06/2023 aniket 1701005018WL004667 aniket 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 aniket BANK OF BARODA(606985)
171 JOURA MP-01-005-018-001/536-B
(MUNDRAWAJA) 		1701005018NRG24260620230367154 27/06/2023 krishna 1701005018WL004667 krishna 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 krishna STATE BANK OF INDIA(508548)
172 JOURA MP-01-005-018-001/93
(MUNDRAWAJA) 		1701005018NRG24260620230367193 27/06/2023 pansinggh 1701005018WL004667 pansinggh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 pansinggh STATE BANK OF INDIA(508548)
173 JOURA MP-01-005-018-001/93
(MUNDRAWAJA) 		1701005018NRG24260620230367194 27/06/2023 sadara 1701005018WL004667 sadara 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614039 sadara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38675 38675
Total 191165 191165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_270623APB_FTO_132467 Central Bank Of India CBIN0280781 MORENA 1105
2 JOURA MP1701005_270623APB_FTO_132467 Central Bank Of India CBIN0280782 KELARES 1105
3 JOURA MP1701005_270623APB_FTO_132467 Central Bank Of India CBIN0281373 JOURA 5525
4 JOURA MP1701005_270623APB_FTO_132467 Central Bank Of India CBIN0282819 SEMAI 2210
5 JOURA MP1701005_270623APB_FTO_132467 HDFC bank HDFC0002842 MORENA 1105
6 JOURA MP1701005_270623APB_FTO_132467 IDBI Bank IBKL0001594 MORENA 1105
7 JOURA MP1701005_270623APB_FTO_132467 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1105
8 JOURA MP1701005_270623APB_FTO_132467 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
9 JOURA MP1701005_270623APB_FTO_132467 State Bank of India SBIN0003761 ADB JOURA 119340
10 JOURA MP1701005_270623APB_FTO_132467 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2210
11 JOURA MP1701005_270623APB_FTO_132467 State Bank of India SBIN0030092 JOURA 4420
12 JOURA MP1701005_270623APB_FTO_132467 Union Bank of India UBIN0543161 RITHORA 1105
13 JOURA MP1701005_270623APB_FTO_132467 Union Bank of India UBIN0543527 MORENA 1105
14 JOURA MP1701005_270623APB_FTO_132467 Union Bank of India UBIN0575429 SABALGARH 3315
15 JOURA MP1701005_270623APB_FTO_132467 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
16 JOURA MP1701005_270623APB_FTO_132467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
17 JOURA MP1701005_270623APB_FTO_132467 India Post Payments Bank IPOS0000001 Morena 38675

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