Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_080723FTO_154191
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-01-005-032-001/388
(SANKRA) 		1701005032NRG24070720230437831 08/07/2023 JASVANT 1701005032WL005815 JASVANT 00032 UTIB0001354 442 442 Processed 13/07/2023 843571922 JASVANT (000000)
SubTotal 442 442
2 JOURA MP-01-005-016-001/562-C
(BISANGPURA) 		1701005016NRG24070720230436126 08/07/2023 BRTAL SINGH 1701005016WL005794 BRTAL SINGH 00045 BARB0MORENA 1326 1326 Processed 13/07/2023 843571922 BRTALSINGH (000000)
3 JOURA MP-01-005-016-001/573
(BISANGPURA) 		1701005016NRG24070720230436163 08/07/2023 PARIMAL SINGH 1701005016WL005794 PARIMAL SINGH 00045 BARB0MORENA 1326 1326 Processed 13/07/2023 843571922 PARIMALSINGH (000000)
4 JOURA MP-01-005-055-001/68
(SAHARANA) 		1701005055NRG24070720230436997 08/07/2023 somvati 1701005055WL005802 somvati 00045 BARB0MORENA 1105 1105 Processed 13/07/2023 843571922 somvati (000000)
5 JOURA MP-01-005-055-001/75
(SAHARANA) 		1701005055NRG24070720230437002 08/07/2023 Rajani 1701005055WL005802 Rajani 00045 BARB0MORENA 1105 1105 Processed 13/07/2023 843571922 Rajani (000000)
6 JOURA MP-01-005-062-001/895-A
(SEHORI) 		1701005062NRG24070720230443573 08/07/2023 munesh 1701005062WL005885 munesh 00045 BARB0MORENA 1105 1105 Processed 13/07/2023 843571922 munesh (000000)
7 JOURA MP-01-005-062-001/904-B
(SEHORI) 		1701005062NRG24070720230443592 08/07/2023 madhuri 1701005062WL005886 madhuri 00045 BARB0MORENA 1105 1105 Processed 13/07/2023 843571922 madhuri (000000)
SubTotal 7072 7072
8 JOURA MP-01-005-062-001/178
(SEHORI) 		1701005062NRG24070720230443534 08/07/2023 suneeta 1701005062WL005885 suneeta 00048 BKID0009028 884 884 Processed 13/07/2023 843571922 suneeta (000000)
9 JOURA MP-01-005-062-001/178
(SEHORI) 		1701005062NRG24070720230443533 08/07/2023 suneeta 1701005062WL005885 suneeta 00048 BKID0009028 1105 1105 Processed 13/07/2023 843571922 suneeta (000000)
10 JOURA MP-01-005-062-001/204
(SEHORI) 		1701005062NRG24070720230443539 08/07/2023 shivpal 1701005062WL005885 shivpal 00048 BKID0009028 1105 1105 Processed 13/07/2023 843571922 shivpal (000000)
11 JOURA MP-01-005-062-001/867-C
(SEHORI) 		1701005062NRG24070720230443566 08/07/2023 BASUDEV 1701005062WL005885 BASUDEV 00048 BKID0009028 1105 1105 Processed 13/07/2023 843571922 BASUDEV (000000)
12 JOURA MP-01-005-062-001/905-C
(SEHORI) 		1701005062NRG24070720230443603 08/07/2023 ramesh 1701005062WL005886 ramesh 00048 BKID0009028 1105 1105 Processed 13/07/2023 843571922 ramesh (000000)
SubTotal 5304 5304
13 JOURA MP-01-005-062-001/898-C
(SEHORI) 		1701005062NRG24070720230443725 08/07/2023 MUNNI 1701005062WL005889 MUNNI 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843571922 MUNNI (000000)
SubTotal 1105 1105
14 JOURA MP-01-005-016-001/62-B
(BISANGPURA) 		1701005016NRG24070720230436171 08/07/2023 RAVEENA JATAV 1701005016WL005794 RAVEENA JATAV 00078 CNRB0004780 1326 1326 Processed 13/07/2023 843571922 RAVEENAJATAV (000000)
SubTotal 1326 1326
15 JOURA MP-01-005-071-102/61-A
(MODHANISAMANT) 		1701005071NRG24070720230435765 08/07/2023 munni 1701005071WL005787 munni 00089 CBIN0280781 884 884 Processed 13/07/2023 843571922 munni (000000)
SubTotal 884 884
16 JOURA MP-01-005-016-001/569
(BISANGPURA) 		1701005016NRG24070720230436150 08/07/2023 SARITA 1701005016WL005794 SARITA 00089 CBIN0281373 1326 1326 Processed 13/07/2023 843571922 SARITA (000000)
17 JOURA MP-01-005-024-002/317-D
(SIGHORA) 		1701005024NRG24080720230443887 08/07/2023 DEEPA 1701005024WL005894 DEEPA 00089 CBIN0281373 1326 1326 Processed 13/07/2023 843571922 DEEPA (000000)
18 JOURA MP-01-005-024-002/318-A
(SIGHORA) 		1701005024NRG24080720230443888 08/07/2023 SAINKI 1701005024WL005894 SAINKI 00089 CBIN0281373 1326 1326 Processed 13/07/2023 843571922 SAINKI (000000)
19 JOURA MP-01-005-024-002/320-A
(SIGHORA) 		1701005024NRG24080720230443892 08/07/2023 VEERENDRA 1701005024WL005894 VEERENDRA 00089 CBIN0281373 1326 1326 Processed 13/07/2023 843571922 VEERENDRA (000000)
20 JOURA MP-01-005-024-002/346-B
(SIGHORA) 		1701005024NRG24080720230443906 08/07/2023 sunil 1701005024WL005894 sunil 00089 CBIN0281373 1326 1326 Processed 13/07/2023 843571922 sunil (000000)
21 JOURA MP-01-005-032-001/387
(SANKRA) 		1701005032NRG24070720230437829 08/07/2023 Dharmendra 1701005032WL005815 Dharmendra 00089 CBIN0281373 442 442 Processed 13/07/2023 843571922 Dharmendra (000000)
SubTotal 7072 7072
22 JOURA MP-01-005-062-001/311
(SEHORI) 		1701005062NRG24070720230443544 08/07/2023 usha 1701005062WL005885 usha 00152 HDFC0002842 1105 1105 Processed 13/07/2023 843571922 usha (000000)
23 JOURA MP-01-005-062-001/897-A
(SEHORI) 		1701005062NRG24070720230443585 08/07/2023 KOSHLENDRA 1701005062WL005885 KOSHLENDRA 00152 HDFC0002842 1105 1105 Processed 13/07/2023 843571922 KOSHLENDRA (000000)
24 JOURA MP-01-005-062-001/903-D
(SEHORI) 		1701005062NRG24070720230443752 08/07/2023 badan singh 1701005062WL005889 badan singh 00152 HDFC0002842 1105 1105 Processed 13/07/2023 843571922 badansingh (000000)
25 JOURA MP-01-005-062-001/904
(SEHORI) 		1701005062NRG24070720230443754 08/07/2023 dalveer 1701005062WL005889 dalveer 00152 HDFC0002842 1105 1105 Processed 13/07/2023 843571922 dalveer (000000)
26 JOURA MP-01-005-062-001/905-A
(SEHORI) 		1701005062NRG24070720230443597 08/07/2023 shivpratap 1701005062WL005886 shivpratap 00152 HDFC0002842 1105 1105 Processed 13/07/2023 843571922 shivpratap (000000)
SubTotal 5525 5525
27 JOURA MP-01-005-062-001/904-B
(SEHORI) 		1701005062NRG24070720230443591 08/07/2023 sonu 1701005062WL005886 sonu 00176 IDIB000M749 1105 1105 Processed 13/07/2023 843571922 sonu (000000)
SubTotal 1105 1105
28 JOURA MP-01-005-016-001/571-A
(BISANGPURA) 		1701005016NRG24070720230436158 08/07/2023 MEENA 1701005016WL005794 MEENA 00177 IOBA0002533 1326 1326 Processed 13/07/2023 843571922 MEENA (000000)
SubTotal 1326 1326
29 JOURA MP-01-005-016-001/570
(BISANGPURA) 		1701005016NRG24070720230436153 08/07/2023 SAPNA YADAV 1701005016WL005794 SAPNA YADAV 00354 PUNB0031710 1326 1326 Processed 13/07/2023 843571922 SAPNAYADAV (000000)
SubTotal 1326 1326
30 JOURA MP-01-005-016-001/570-C
(BISANGPURA) 		1701005016NRG24070720230436156 08/07/2023 PUSHPLATA 1701005016WL005794 PUSHPLATA 00354 PUNB0130100 1326 1326 Processed 13/07/2023 843571922 PUSHPLATA (000000)
31 JOURA MP-01-005-016-001/572-D
(BISANGPURA) 		1701005016NRG24070720230436162 08/07/2023 KALICHARAN 1701005016WL005794 KALICHARAN 00354 PUNB0130100 1326 1326 Processed 13/07/2023 843571922 KALICHARAN (000000)
SubTotal 2652 2652
32 JOURA MP-01-005-064-001/1-B
(BINDWADEOGARH) 		1701005064NRG24070720230435477 08/07/2023 jitendra 1701005064WL005785 jitendra 00354 PUNB0268100 1326 1326 Processed 13/07/2023 843571922 jitendra (000000)
33 JOURA MP-01-005-064-001/99-C
(BINDWADEOGARH) 		1701005064NRG24070720230435580 08/07/2023 manisha 1701005064WL005785 manisha 00354 PUNB0268100 1326 1326 Processed 13/07/2023 843571922 manisha (000000)
34 JOURA MP-01-005-071-102/90-B
(MODHANISAMANT) 		1701005071NRG24070720230435780 08/07/2023 pana 1701005071WL005787 pana 00354 PUNB0268100 884 884 Processed 13/07/2023 843571922 pana (000000)
SubTotal 3536 3536
35 JOURA MP-01-005-016-001/572-B
(BISANGPURA) 		1701005016NRG24070720230436160 08/07/2023 satish 1701005016WL005794 satish 00354 PUNB0988300 1326 1326 Processed 13/07/2023 843571922 satish (000000)
36 JOURA MP-01-005-016-001/572-C
(BISANGPURA) 		1701005016NRG24070720230436161 08/07/2023 Ratan lal 1701005016WL005794 Ratan lal 00354 PUNB0988300 1326 1326 Processed 13/07/2023 843571922 Ratanlal (000000)
SubTotal 2652 2652
37 JOURA MP-01-005-016-001/564-D
(BISANGPURA) 		1701005016NRG24070720230436132 08/07/2023 VARSHA 1701005016WL005794 VARSHA 00415 SBIN0001464 1326 1326 Processed 13/07/2023 843571922 VARSHA (000000)
SubTotal 1326 1326
38 JOURA MP-01-005-016-001/229-C
(BISANGPURA) 		1701005016NRG24070720230436065 08/07/2023 rashal singh 1701005016WL005794 rashal singh 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 rashalsingh (000000)
39 JOURA MP-01-005-016-001/559-B
(BISANGPURA) 		1701005016NRG24070720230436117 08/07/2023 SHANTI 1701005016WL005794 SHANTI 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 SHANTI (000000)
40 JOURA MP-01-005-016-001/559-D
(BISANGPURA) 		1701005016NRG24070720230436118 08/07/2023 Antram 1701005016WL005794 Antram 00415 SBIN0003761 1326 1326 Rejected 13/07/2023 843571922 No Such Account
41 JOURA MP-01-005-016-001/560
(BISANGPURA) 		1701005016NRG24070720230436119 08/07/2023 Pansar singh 1701005016WL005794 Pansar singh 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 Pansarsingh (000000)
42 JOURA MP-01-005-016-001/560-B
(BISANGPURA) 		1701005016NRG24070720230436121 08/07/2023 RANVEER 1701005016WL005794 RANVEER 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 RANVEER (000000)
43 JOURA MP-01-005-016-001/561-A
(BISANGPURA) 		1701005016NRG24070720230436123 08/07/2023 Sultan singh 1701005016WL005794 Sultan singh 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 Sultansingh (000000)
44 JOURA MP-01-005-016-001/561-C
(BISANGPURA) 		1701005016NRG24070720230436124 08/07/2023 SANJAY 1701005016WL005794 SANJAY 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 SANJAY (000000)
45 JOURA MP-01-005-016-001/562
(BISANGPURA) 		1701005016NRG24070720230436125 08/07/2023 Punam 1701005016WL005794 Punam 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 Punam (000000)
46 JOURA MP-01-005-016-001/563-A
(BISANGPURA) 		1701005016NRG24070720230436128 08/07/2023 Geeta 1701005016WL005794 Geeta 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 Geeta (000000)
47 JOURA MP-01-005-016-001/564-A
(BISANGPURA) 		1701005016NRG24070720230436130 08/07/2023 AJAY SINGH 1701005016WL005794 AJAY SINGH 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 AJAYSINGH (000000)
48 JOURA MP-01-005-016-001/564-C
(BISANGPURA) 		1701005016NRG24070720230436131 08/07/2023 RAJU SINGH 1701005016WL005794 RAJU SINGH 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 RAJUSINGH (000000)
49 JOURA MP-01-005-016-001/565-A
(BISANGPURA) 		1701005016NRG24070720230436134 08/07/2023 DEVENDRA SINGH RAJPUT 1701005016WL005794 DEVENDRA SINGH RAJPUT 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 DEVENDRASINGHRAJPUT (000000)
50 JOURA MP-01-005-016-001/565-B
(BISANGPURA) 		1701005016NRG24070720230436135 08/07/2023 RAMAYANI 1701005016WL005794 RAMAYANI 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 RAMAYANI (000000)
51 JOURA MP-01-005-016-001/565-C
(BISANGPURA) 		1701005016NRG24070720230436136 08/07/2023 Geeta 1701005016WL005794 Geeta 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 Geeta (000000)
52 JOURA MP-01-005-016-001/565-D
(BISANGPURA) 		1701005016NRG24070720230436137 08/07/2023 sageeta 1701005016WL005794 sageeta 00415 SBIN0003761 1326 1326 Rejected 13/07/2023 843571922 No Such Account
53 JOURA MP-01-005-016-001/566
(BISANGPURA) 		1701005016NRG24070720230436138 08/07/2023 Deevan singh 1701005016WL005794 Deevan singh 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 Deevansingh (000000)
54 JOURA MP-01-005-016-001/566-A
(BISANGPURA) 		1701005016NRG24070720230436139 08/07/2023 MUNNI 1701005016WL005794 MUNNI 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 MUNNI (000000)
55 JOURA MP-01-005-016-001/566-C
(BISANGPURA) 		1701005016NRG24070720230436141 08/07/2023 RAKESH 1701005016WL005794 RAKESH 00415 SBIN0003761 1326 1326 Rejected 13/07/2023 843571922 No Such Account
56 JOURA MP-01-005-016-001/566-D
(BISANGPURA) 		1701005016NRG24070720230436142 08/07/2023 NAVEETA 1701005016WL005794 NAVEETA 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 NAVEETA (000000)
57 JOURA MP-01-005-016-001/567
(BISANGPURA) 		1701005016NRG24070720230436143 08/07/2023 PISTA DEVI 1701005016WL005794 PISTA DEVI 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 PISTADEVI (000000)
58 JOURA MP-01-005-016-001/567-D
(BISANGPURA) 		1701005016NRG24070720230436146 08/07/2023 ASARFI 1701005016WL005794 ASARFI 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 ASARFI (000000)
59 JOURA MP-01-005-016-001/568-D
(BISANGPURA) 		1701005016NRG24070720230436149 08/07/2023 RAVIKANT 1701005016WL005794 RAVIKANT 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 RAVIKANT (000000)
60 JOURA MP-01-005-016-001/569-B
(BISANGPURA) 		1701005016NRG24070720230436152 08/07/2023 reena 1701005016WL005794 reena 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 reena (000000)
61 JOURA MP-01-005-016-001/572
(BISANGPURA) 		1701005016NRG24070720230436159 08/07/2023 RAJKUMARI DEVI 1701005016WL005794 RAJKUMARI DEVI 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 RAJKUMARIDEVI (000000)
62 JOURA MP-01-005-016-001/573-A
(BISANGPURA) 		1701005016NRG24070720230436164 08/07/2023 Anjali 1701005016WL005794 Anjali 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 Anjali (000000)
63 JOURA MP-01-005-016-001/573-C
(BISANGPURA) 		1701005016NRG24070720230436166 08/07/2023 NARESH RAJPUT 1701005016WL005794 NARESH RAJPUT 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 NARESHRAJPUT (000000)
64 JOURA MP-01-005-016-001/574
(BISANGPURA) 		1701005016NRG24070720230436168 08/07/2023 LAXMI JATAV 1701005016WL005794 LAXMI JATAV 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843571922 LAXMIJATAV (000000)
SubTotal 35802 35802
65 JOURA MP-01-005-016-001/511-A
(BISANGPURA) 		1701005016NRG24070720230436102 08/07/2023 Bharti 1701005016WL005794 Bharti 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843571922 Bharti (000000)
66 JOURA MP-01-005-064-001/556
(BINDWADEOGARH) 		1701005064NRG24070720230435514 08/07/2023 shivani 1701005064WL005785 shivani 00415 SBIN0010845 1326 1326 Processed 13/07/2023 843571922 shivani (000000)
SubTotal 2652 2652
67 JOURA MP-01-005-016-001/214-A
(BISANGPURA) 		1701005016NRG24070720230436055 08/07/2023 meera 1701005016WL005794 meera 00415 SBIN0030092 1326 1326 Processed 13/07/2023 843571922 meera (000000)
68 JOURA MP-01-005-016-001/243-B
(BISANGPURA) 		1701005016NRG24070720230436071 08/07/2023 URMILA 1701005016WL005794 URMILA 00415 SBIN0030092 1326 1326 Processed 13/07/2023 843571922 URMILA (000000)
69 JOURA MP-01-005-016-001/574-A
(BISANGPURA) 		1701005016NRG24070720230436169 08/07/2023 PRAYANSH 1701005016WL005794 PRAYANSH 00415 SBIN0030092 1326 1326 Processed 13/07/2023 843571922 PRAYANSH (000000)
70 JOURA MP-01-005-032-001/38-A
(SANKRA) 		1701005032NRG24070720230437819 08/07/2023 Mukesh 1701005032WL005815 Mukesh 00415 SBIN0030092 442 442 Processed 13/07/2023 843571922 Mukesh (000000)
71 JOURA MP-01-005-032-001/39-A
(SANKRA) 		1701005032NRG24070720230437833 08/07/2023 Surendra 1701005032WL005815 Surendra 00415 SBIN0030092 442 442 Processed 13/07/2023 843571922 Surendra (000000)
72 JOURA MP-01-005-032-001/48-A
(SANKRA) 		1701005032NRG24070720230437852 08/07/2023 Pavan 1701005032WL005815 Pavan 00415 SBIN0030092 442 442 Processed 13/07/2023 843571922 Pavan (000000)
73 JOURA MP-01-005-032-001/50-A
(SANKRA) 		1701005032NRG24070720230437860 08/07/2023 Mukesh 1701005032WL005815 Mukesh 00415 SBIN0030092 442 442 Processed 13/07/2023 843571922 Mukesh (000000)
74 JOURA MP-01-005-032-001/51-A
(SANKRA) 		1701005032NRG24070720230437866 08/07/2023 Vidyaram 1701005032WL005815 Vidyaram 00415 SBIN0030092 442 442 Processed 13/07/2023 843571922 Vidyaram (000000)
75 JOURA MP-01-005-032-001/51-B
(SANKRA) 		1701005032NRG24070720230437867 08/07/2023 Raju 1701005032WL005815 Raju 00415 SBIN0030092 442 442 Processed 13/07/2023 843571922 Raju (000000)
SubTotal 6630 6630
76 JOURA MP-01-005-062-001/896-A
(SEHORI) 		1701005062NRG24070720230443578 08/07/2023 VINAY PRATAP SINGH SIKARWAR 1701005062WL005885 VINAY PRATAP SINGH SIKARWAR 00415 SBIN0030138 1105 1105 Processed 13/07/2023 843571922 VINAYPRATAPSINGHSIKARWAR (000000)
77 JOURA MP-01-005-062-001/905-D
(SEHORI) 		1701005062NRG24070720230443605 08/07/2023 ramsevak 1701005062WL005886 ramsevak 00415 SBIN0030138 1105 1105 Processed 13/07/2023 843571922 ramsevak (000000)
SubTotal 2210 2210
78 JOURA MP-01-005-039-001/189-A
(LOHABASAI) 		1701005039NRG24070720230436186 08/07/2023 KALLI 1701005039WL005795 KALLI 00415 SBIN0030237 663 663 Processed 13/07/2023 843571922 KALLI (000000)
79 JOURA MP-01-005-039-001/28
(LOHABASAI) 		1701005039NRG24070720230436194 08/07/2023 dileep 1701005039WL005795 dileep 00415 SBIN0030237 663 663 Processed 13/07/2023 843571922 dileep (000000)
80 JOURA MP-01-005-039-001/485
(LOHABASAI) 		1701005039NRG24070720230436213 08/07/2023 ramlakhan 1701005039WL005795 ramlakhan 00415 SBIN0030237 663 663 Processed 13/07/2023 843571922 ramlakhan (000000)
81 JOURA MP-01-005-063-001/140
(JARAINA) 		1701005063NRG24070720230437684 08/07/2023 guddu 1701005063WL005812 guddu 00415 SBIN0030237 1105 1105 Processed 13/07/2023 843571922 guddu (000000)
SubTotal 3094 3094
82 JOURA MP-01-005-016-001/559
(BISANGPURA) 		1701005016NRG24070720230436115 08/07/2023 Kajal 1701005016WL005794 Kajal 00462 UCBA0000043 1326 1326 Processed 13/07/2023 843571922 Kajal (000000)
83 JOURA MP-01-005-016-001/563
(BISANGPURA) 		1701005016NRG24070720230436127 08/07/2023 Mulayam Singh kirar 1701005016WL005794 Mulayam Singh kirar 00462 UCBA0000043 1326 1326 Processed 13/07/2023 843571922 MulayamSinghkirar (000000)
84 JOURA MP-01-005-016-001/573-B
(BISANGPURA) 		1701005016NRG24070720230436165 08/07/2023 OMVATI 1701005016WL005794 OMVATI 00462 UCBA0000043 1326 1326 Processed 13/07/2023 843571922 OMVATI (000000)
85 JOURA MP-01-005-055-001/313
(SAHARANA) 		1701005055NRG24070720230436984 08/07/2023 PATI RAM 1701005055WL005802 PATI RAM 00462 UCBA0000043 1105 1105 Processed 13/07/2023 843571922 PATIRAM (000000)
SubTotal 5083 5083
86 JOURA MP-01-005-016-001/568-C
(BISANGPURA) 		1701005016NRG24070720230436148 08/07/2023 RAMVATI 1701005016WL005794 RAMVATI 00468 UBIN0543527 1326 1326 Processed 13/07/2023 843571922 RAMVATI (000000)
87 JOURA MP-01-005-062-001/895-A
(SEHORI) 		1701005062NRG24070720230443574 08/07/2023 guddi 1701005062WL005885 guddi 00468 UBIN0543527 1105 1105 Processed 13/07/2023 843571922 guddi (000000)
88 JOURA MP-01-005-062-001/905-B
(SEHORI) 		1701005062NRG24070720230443600 08/07/2023 vishvanath 1701005062WL005886 vishvanath 00468 UBIN0543527 1105 1105 Processed 13/07/2023 843571922 vishvanath (000000)
SubTotal 3536 3536
89 JOURA MP-01-005-016-001/570-D
(BISANGPURA) 		1701005016NRG24070720230436157 08/07/2023 ANAR SINGH JATAV 1701005016WL005794 ANAR SINGH JATAV 00468 UBIN0575429 1326 1326 Processed 13/07/2023 843571922 ANARSINGHJATAV (000000)
SubTotal 1326 1326
90 JOURA MP-01-005-016-001/559-A
(BISANGPURA) 		1701005016NRG24070720230436116 08/07/2023 Shiva 1701005016WL005794 Shiva 00553 INDB0000123 1326 1326 Processed 13/07/2023 843571922 Shiva (000000)
91 JOURA MP-01-005-016-001/560-A
(BISANGPURA) 		1701005016NRG24070720230436120 08/07/2023 MANISHA 1701005016WL005794 MANISHA 00553 INDB0000123 1326 1326 Processed 13/07/2023 843571922 MANISHA (000000)
92 JOURA MP-01-005-016-001/564
(BISANGPURA) 		1701005016NRG24070720230436129 08/07/2023 RAKASHPAL 1701005016WL005794 RAKASHPAL 00553 INDB0000123 1326 1326 Processed 13/07/2023 843571922 RAKASHPAL (000000)
93 JOURA MP-01-005-016-001/565
(BISANGPURA) 		1701005016NRG24070720230436133 08/07/2023 KADAM SINGH 1701005016WL005794 KADAM SINGH 00553 INDB0000123 1326 1326 Processed 13/07/2023 843571922 KADAMSINGH (000000)
94 JOURA MP-01-005-016-001/566-B
(BISANGPURA) 		1701005016NRG24070720230436140 08/07/2023 alka devi 1701005016WL005794 alka devi 00553 INDB0000123 1326 1326 Processed 13/07/2023 843571922 alkadevi (000000)
95 JOURA MP-01-005-016-001/567-C
(BISANGPURA) 		1701005016NRG24070720230436145 08/07/2023 RAJKUMARI 1701005016WL005794 RAJKUMARI 00553 INDB0000123 1326 1326 Processed 13/07/2023 843571922 RAJKUMARI (000000)
96 JOURA MP-01-005-016-001/568
(BISANGPURA) 		1701005016NRG24070720230436147 08/07/2023 Sunita 1701005016WL005794 Sunita 00553 INDB0000123 1326 1326 Processed 13/07/2023 843571922 Sunita (000000)
97 JOURA MP-01-005-071-102/198
(MODHANISAMANT) 		1701005071NRG24070720230435738 08/07/2023 suneel 1701005071WL005787 suneel 00553 INDB0000123 884 884 Processed 13/07/2023 843571922 suneel (000000)
SubTotal 10166 10166
98 JOURA MP-01-005-032-001/51-D
(SANKRA) 		1701005032NRG24070720230437869 08/07/2023 monu 1701005032WL005815 monu 00553 INDB0000485 442 442 Processed 13/07/2023 843571922 monu (000000)
SubTotal 442 442
99 JOURA MP-01-005-016-001/560-C
(BISANGPURA) 		1701005016NRG24070720230436122 08/07/2023 SURAKSHA 1701005016WL005794 SURAKSHA 00688 FINO0001001 1326 1326 Processed 13/07/2023 843571922 SURAKSHA (000000)
100 JOURA MP-01-005-016-001/567-A
(BISANGPURA) 		1701005016NRG24070720230436144 08/07/2023 RAMNIWASH 1701005016WL005794 RAMNIWASH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843571922 RAMNIWASH (000000)
101 JOURA MP-01-005-016-001/570-B
(BISANGPURA) 		1701005016NRG24070720230436155 08/07/2023 ASHA JATAV 1701005016WL005794 ASHA JATAV 00688 FINO0001001 1326 1326 Processed 13/07/2023 843571922 ASHAJATAV (000000)
102 JOURA MP-01-005-032-001/377
(SANKRA) 		1701005032NRG24070720230437816 08/07/2023 RAJANI 1701005032WL005815 RAJANI 00688 FINO0001001 442 442 Processed 13/07/2023 843571922 RAJANI (000000)
103 JOURA MP-01-005-032-001/387
(SANKRA) 		1701005032NRG24070720230437830 08/07/2023 Rajkumari 1701005032WL005815 Rajkumari 00688 FINO0001001 442 442 Processed 13/07/2023 843571922 Rajkumari (000000)
104 JOURA MP-01-005-032-001/428
(SANKRA) 		1701005032NRG24070720230437836 08/07/2023 varsha 1701005032WL005815 varsha 00688 FINO0001001 442 442 Processed 13/07/2023 843571922 varsha (000000)
105 JOURA MP-01-005-032-001/43-B
(SANKRA) 		1701005032NRG24070720230437838 08/07/2023 Santosh 1701005032WL005815 Santosh 00688 FINO0001001 442 442 Processed 13/07/2023 843571922 Santosh (000000)
106 JOURA MP-01-005-032-001/433
(SANKRA) 		1701005032NRG24070720230437842 08/07/2023 vijay singh shakya 1701005032WL005815 vijay singh shakya 00688 FINO0001001 442 442 Processed 13/07/2023 843571922 vijaysinghshakya (000000)
107 JOURA MP-01-005-032-001/49
(SANKRA) 		1701005032NRG24070720230437854 08/07/2023 Rajendra 1701005032WL005815 Rajendra 00688 FINO0001001 442 442 Processed 13/07/2023 843571922 Rajendra (000000)
108 JOURA MP-01-005-032-001/50
(SANKRA) 		1701005032NRG24070720230437859 08/07/2023 Rajendra 1701005032WL005815 Rajendra 00688 FINO0001001 442 442 Processed 13/07/2023 843571922 Rajendra (000000)
109 JOURA MP-01-005-055-001/191
(SAHARANA) 		1701005055NRG24070720230436983 08/07/2023 Aarti 1701005055WL005802 Aarti 00688 FINO0001001 1105 1105 Processed 13/07/2023 843571922 Aarti (000000)
110 JOURA MP-01-005-055-001/52-B
(SAHARANA) 		1701005055NRG24070720230436986 08/07/2023 Mithlesh 1701005055WL005802 Mithlesh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843571922 Mithlesh (000000)
111 JOURA MP-01-005-055-001/52-B
(SAHARANA) 		1701005055NRG24070720230436985 08/07/2023 Mukesh 1701005055WL005802 Mukesh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843571922 Mukesh (000000)
112 JOURA MP-01-005-055-001/52-C
(SAHARANA) 		1701005055NRG24070720230436987 08/07/2023 Aashish 1701005055WL005802 Aashish 00688 FINO0001001 1105 1105 Processed 13/07/2023 843571922 Aashish (000000)
113 JOURA MP-01-005-055-001/53-A
(SAHARANA) 		1701005055NRG24070720230436988 08/07/2023 Dharmendra 1701005055WL005802 Dharmendra 00688 FINO0001001 1105 1105 Processed 13/07/2023 843571922 Dharmendra (000000)
114 JOURA MP-01-005-055-001/598-A
(SAHARANA) 		1701005055NRG24070720230436989 08/07/2023 Mamta 1701005055WL005802 Mamta 00688 FINO0001001 1105 1105 Processed 13/07/2023 843571922 Mamta (000000)
115 JOURA MP-01-005-055-001/602
(SAHARANA) 		1701005055NRG24070720230436990 08/07/2023 Pushpa 1701005055WL005802 Pushpa 00688 FINO0001001 1105 1105 Processed 13/07/2023 843571922 Pushpa (000000)
116 JOURA MP-01-005-055-001/607
(SAHARANA) 		1701005055NRG24070720230436991 08/07/2023 Savnam 1701005055WL005802 Savnam 00688 FINO0001001 1105 1105 Processed 13/07/2023 843571922 Savnam (000000)
117 JOURA MP-01-005-055-001/612
(SAHARANA) 		1701005055NRG24070720230436992 08/07/2023 vivek 1701005055WL005802 vivek 00688 FINO0001001 1105 1105 Processed 13/07/2023 843571922 vivek (000000)
118 JOURA MP-01-005-055-001/629
(SAHARANA) 		1701005055NRG24070720230436995 08/07/2023 neetu 1701005055WL005802 neetu 00688 FINO0001001 1105 1105 Processed 13/07/2023 843571922 neetu (000000)
119 JOURA MP-01-005-055-001/653
(SAHARANA) 		1701005055NRG24070720230436996 08/07/2023 rani 1701005055WL005802 rani 00688 FINO0001001 1105 1105 Processed 13/07/2023 843571922 rani (000000)
120 JOURA MP-01-005-055-001/70
(SAHARANA) 		1701005055NRG24070720230436999 08/07/2023 Pawan 1701005055WL005802 Pawan 00688 FINO0001001 1105 1105 Processed 13/07/2023 843571922 Pawan (000000)
121 JOURA MP-01-005-055-001/71-A
(SAHARANA) 		1701005055NRG24070720230437000 08/07/2023 Kaliyan 1701005055WL005802 Kaliyan 00688 FINO0001001 1105 1105 Processed 13/07/2023 843571922 Kaliyan (000000)
122 JOURA MP-01-005-064-001/478
(BINDWADEOGARH) 		1701005064NRG24070720230435495 08/07/2023 ramhet 1701005064WL005785 ramhet 00688 FINO0001001 1326 1326 Processed 13/07/2023 843571922 ramhet (000000)
123 JOURA MP-01-005-064-001/927
(BINDWADEOGARH) 		1701005064NRG24070720230435553 08/07/2023 naval kishor 1701005064WL005785 naval kishor 00688 FINO0001001 1326 1326 Processed 13/07/2023 843571922 navalkishor (000000)
124 JOURA MP-01-005-064-001/930
(BINDWADEOGARH) 		1701005064NRG24070720230435554 08/07/2023 devkishor prajapati 1701005064WL005785 devkishor prajapati 00688 FINO0001001 1326 1326 Processed 13/07/2023 843571922 devkishorprajapati (000000)
125 JOURA MP-01-005-071-102/20
(MODHANISAMANT) 		1701005071NRG24070720230435740 08/07/2023 sapana 1701005071WL005787 sapana 00688 FINO0001001 884 884 Processed 13/07/2023 843571922 sapana (000000)
SubTotal 26299 26299
126 JOURA MP-01-005-016-001/489-A
(BISANGPURA) 		1701005016NRG24070720230436096 08/07/2023 RAJKUMAR 1701005016WL005794 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571922 RAJKUMAR (000000)
127 JOURA MP-01-005-032-001/384
(SANKRA) 		1701005032NRG24070720230437827 08/07/2023 Meera 1701005032WL005815 Meera 00688 FINO0001446 442 442 Rejected 13/07/2023 843571922 Account closed
128 JOURA MP-01-005-039-001/314-B
(LOHABASAI) 		1701005039NRG24070720230436199 08/07/2023 Girija 1701005039WL005795 Girija 00688 FINO0001446 663 663 Processed 13/07/2023 843571922 Girija (000000)
129 JOURA MP-01-005-039-001/326-A
(LOHABASAI) 		1701005039NRG24070720230436201 08/07/2023 RACHANA 1701005039WL005795 RACHANA 00688 FINO0001446 663 663 Processed 13/07/2023 843571922 RACHANA (000000)
130 JOURA MP-01-005-062-001/35
(SEHORI) 		1701005062NRG24070720230443545 08/07/2023 dwarika 1701005062WL005885 dwarika 00688 FINO0001446 1105 1105 Processed 13/07/2023 843571922 dwarika (000000)
131 JOURA MP-01-005-062-001/583-a
(SEHORI) 		1701005062NRG24070720230443550 08/07/2023 mataprasad 1701005062WL005885 mataprasad 00688 FINO0001446 1105 1105 Processed 13/07/2023 843571922 mataprasad (000000)
SubTotal 5304 5304
132 JOURA MP-01-005-016-001/230-C
(BISANGPURA) 		1701005016NRG24070720230436067 08/07/2023 pavan 1701005016WL005794 pavan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843571922 pavan (000000)
133 JOURA MP-01-005-032-001/425
(SANKRA) 		1701005032NRG24070720230437835 08/07/2023 jitendra 1701005032WL005815 jitendra 00691 IPOS0000001 442 442 Processed 13/07/2023 843571922 jitendra (000000)
134 JOURA MP-01-005-032-001/467-A
(SANKRA) 		1701005032NRG24070720230437847 08/07/2023 Soneram 1701005032WL005815 Soneram 00691 IPOS0000001 442 442 Processed 13/07/2023 843571922 Soneram (000000)
135 JOURA MP-01-005-032-001/503-A
(SANKRA) 		1701005032NRG24070720230437863 08/07/2023 Mamta 1701005032WL005815 Mamta 00691 IPOS0000001 442 442 Processed 13/07/2023 843571922 Mamta (000000)
136 JOURA MP-01-005-062-001/249
(SEHORI) 		1701005062NRG24070720230443541 08/07/2023 premlata 1701005062WL005885 premlata 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 premlata (000000)
137 JOURA MP-01-005-062-001/249
(SEHORI) 		1701005062NRG24070720230443540 08/07/2023 shisupal 1701005062WL005885 shisupal 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 shisupal (000000)
138 JOURA MP-01-005-062-001/583-a
(SEHORI) 		1701005062NRG24070720230443551 08/07/2023 munni 1701005062WL005885 munni 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 munni (000000)
139 JOURA MP-01-005-062-001/892-D
(SEHORI) 		1701005062NRG24070720230443572 08/07/2023 kamla 1701005062WL005885 kamla 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 kamla (000000)
140 JOURA MP-01-005-062-001/892-D
(SEHORI) 		1701005062NRG24070720230443571 08/07/2023 rakesh 1701005062WL005885 rakesh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 rakesh (000000)
141 JOURA MP-01-005-062-001/896-C
(SEHORI) 		1701005062NRG24070720230443582 08/07/2023 gouri 1701005062WL005885 gouri 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 gouri (000000)
142 JOURA MP-01-005-062-001/896-C
(SEHORI) 		1701005062NRG24070720230443581 08/07/2023 kamini 1701005062WL005885 kamini 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 kamini (000000)
143 JOURA MP-01-005-062-001/896-D
(SEHORI) 		1701005062NRG24070720230443584 08/07/2023 harinarayan 1701005062WL005885 harinarayan 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 harinarayan (000000)
144 JOURA MP-01-005-062-001/901-C
(SEHORI) 		1701005062NRG24070720230443740 08/07/2023 sonam 1701005062WL005889 sonam 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 sonam (000000)
145 JOURA MP-01-005-062-001/902
(SEHORI) 		1701005062NRG24070720230443743 08/07/2023 Anjali 1701005062WL005889 Anjali 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 Anjali (000000)
146 JOURA MP-01-005-062-001/903-C
(SEHORI) 		1701005062NRG24070720230443751 08/07/2023 rajvati 1701005062WL005889 rajvati 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 rajvati (000000)
147 JOURA MP-01-005-062-001/903-C
(SEHORI) 		1701005062NRG24070720230443750 08/07/2023 siyaram 1701005062WL005889 siyaram 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 siyaram (000000)
148 JOURA MP-01-005-062-001/903-D
(SEHORI) 		1701005062NRG24070720230443753 08/07/2023 seema 1701005062WL005889 seema 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 seema (000000)
149 JOURA MP-01-005-062-001/904
(SEHORI) 		1701005062NRG24070720230443588 08/07/2023 pooja 1701005062WL005886 pooja 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 pooja (000000)
150 JOURA MP-01-005-062-001/904-A
(SEHORI) 		1701005062NRG24070720230443590 08/07/2023 geeta 1701005062WL005886 geeta 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 geeta (000000)
151 JOURA MP-01-005-062-001/904-A
(SEHORI) 		1701005062NRG24070720230443589 08/07/2023 kallu 1701005062WL005886 kallu 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 kallu (000000)
152 JOURA MP-01-005-062-001/904-C
(SEHORI) 		1701005062NRG24070720230443593 08/07/2023 sarita 1701005062WL005886 sarita 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 sarita (000000)
153 JOURA MP-01-005-062-001/904-D
(SEHORI) 		1701005062NRG24070720230443594 08/07/2023 angad 1701005062WL005886 angad 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 angad (000000)
154 JOURA MP-01-005-062-001/904-D
(SEHORI) 		1701005062NRG24070720230443595 08/07/2023 shalini 1701005062WL005886 shalini 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 shalini (000000)
155 JOURA MP-01-005-062-001/905
(SEHORI) 		1701005062NRG24070720230443596 08/07/2023 durgesh 1701005062WL005886 durgesh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 durgesh (000000)
156 JOURA MP-01-005-062-001/905-A
(SEHORI) 		1701005062NRG24070720230443599 08/07/2023 bharti 1701005062WL005886 bharti 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 bharti (000000)
157 JOURA MP-01-005-062-001/905-A
(SEHORI) 		1701005062NRG24070720230443598 08/07/2023 sanju 1701005062WL005886 sanju 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 sanju (000000)
158 JOURA MP-01-005-062-001/905-B
(SEHORI) 		1701005062NRG24070720230443602 08/07/2023 rudra pratap 1701005062WL005886 rudra pratap 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 rudrapratap (000000)
159 JOURA MP-01-005-062-001/905-B
(SEHORI) 		1701005062NRG24070720230443601 08/07/2023 sudha 1701005062WL005886 sudha 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 sudha (000000)
160 JOURA MP-01-005-062-001/905-C
(SEHORI) 		1701005062NRG24070720230443604 08/07/2023 ramvati 1701005062WL005886 ramvati 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 ramvati (000000)
161 JOURA MP-01-005-062-001/905-D
(SEHORI) 		1701005062NRG24070720230443606 08/07/2023 somvati 1701005062WL005886 somvati 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 somvati (000000)
162 JOURA MP-01-005-062-001/906-A
(SEHORI) 		1701005062NRG24070720230443607 08/07/2023 dharmendra 1701005062WL005886 dharmendra 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 dharmendra (000000)
163 JOURA MP-01-005-062-001/906-A
(SEHORI) 		1701005062NRG24070720230443608 08/07/2023 neetu 1701005062WL005886 neetu 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 neetu (000000)
164 JOURA MP-01-005-062-001/906-B
(SEHORI) 		1701005062NRG24070720230443610 08/07/2023 radha 1701005062WL005886 radha 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 radha (000000)
165 JOURA MP-01-005-062-001/906-B
(SEHORI) 		1701005062NRG24070720230443609 08/07/2023 ramvaran 1701005062WL005886 ramvaran 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 ramvaran (000000)
166 JOURA MP-01-005-062-001/906-C
(SEHORI) 		1701005062NRG24070720230443611 08/07/2023 mukesh 1701005062WL005886 mukesh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 mukesh (000000)
167 JOURA MP-01-005-062-001/906-C
(SEHORI) 		1701005062NRG24070720230443612 08/07/2023 pushpa 1701005062WL005886 pushpa 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 pushpa (000000)
168 JOURA MP-01-005-062-001/906-D
(SEHORI) 		1701005062NRG24070720230443614 08/07/2023 kushbu 1701005062WL005886 kushbu 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 kushbu (000000)
169 JOURA MP-01-005-062-001/906-D
(SEHORI) 		1701005062NRG24070720230443613 08/07/2023 ramsevak 1701005062WL005886 ramsevak 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 ramsevak (000000)
170 JOURA MP-01-005-062-001/907-A
(SEHORI) 		1701005062NRG24070720230443615 08/07/2023 sachin 1701005062WL005886 sachin 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 sachin (000000)
171 JOURA MP-01-005-062-001/907-B
(SEHORI) 		1701005062NRG24070720230443616 08/07/2023 sheru 1701005062WL005886 sheru 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843571922 sheru (000000)
SubTotal 42432 42432
172 JOURA MP-01-005-016-001/569-A
(BISANGPURA) 		1701005016NRG24070720230436151 08/07/2023 kalawati 1701005016WL005794 kalawati 00697 BKID0MG1447 1326 1326 Rejected 13/07/2023 843571922 No Such Account
173 JOURA MP-01-005-016-001/570-A
(BISANGPURA) 		1701005016NRG24070720230436154 08/07/2023 priti 1701005016WL005794 priti 00697 BKID0MG1447 1326 1326 Rejected 13/07/2023 843571922 No Such Account
174 JOURA MP-01-005-016-001/573-D
(BISANGPURA) 		1701005016NRG24070720230436167 08/07/2023 KASIRAM 1701005016WL005794 KASIRAM 00697 BKID0MG1447 1326 1326 Processed 13/07/2023 843571922 KASIRAM (000000)
SubTotal 3978 3978
175 JOURA MP-01-005-024-002/1-A
(SIGHORA) 		1701005024NRG24080720230443865 08/07/2023 bhagirath 1701005024WL005894 bhagirath 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843571922 bhagirath (000000)
SubTotal 1326 1326
176 JOURA MP-01-005-032-001/509-A
(SANKRA) 		1701005032NRG24070720230437865 08/07/2023 Veerendra 1701005032WL005815 Veerendra 00703 AIRP0000001 442 442 Processed 13/07/2023 843571922 Veerendra (000000)
177 JOURA MP-01-005-032-001/511-A
(SANKRA) 		1701005032NRG24070720230437871 08/07/2023 Laxmi 1701005032WL005815 Laxmi 00703 AIRP0000001 442 442 Processed 13/07/2023 843571922 Laxmi (000000)
178 JOURA MP-01-005-032-001/519-A
(SANKRA) 		1701005032NRG24070720230437874 08/07/2023 Banti 1701005032WL005815 Banti 00703 AIRP0000001 442 442 Processed 13/07/2023 843571922 Banti (000000)
179 JOURA MP-01-005-064-001/482
(BINDWADEOGARH) 		1701005064NRG24070720230435497 08/07/2023 rama 1701005064WL005785 rama 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843571922 rama (000000)
180 JOURA MP-01-005-064-001/509
(BINDWADEOGARH) 		1701005064NRG24070720230435501 08/07/2023 renu 1701005064WL005785 renu 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843571922 renu (000000)
181 JOURA MP-01-005-064-001/536
(BINDWADEOGARH) 		1701005064NRG24070720230435507 08/07/2023 shivani 1701005064WL005785 shivani 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843571922 shivani (000000)
182 JOURA MP-01-005-064-001/554
(BINDWADEOGARH) 		1701005064NRG24070720230435513 08/07/2023 kishna 1701005064WL005785 kishna 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843571922 kishna (000000)
183 JOURA MP-01-005-064-001/574
(BINDWADEOGARH) 		1701005064NRG24070720230435518 08/07/2023 manisha 1701005064WL005785 manisha 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843571922 manisha (000000)
184 JOURA MP-01-005-064-001/577
(BINDWADEOGARH) 		1701005064NRG24070720230435520 08/07/2023 ganga devi 1701005064WL005785 ganga devi 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843571922 gangadevi (000000)
185 JOURA MP-01-005-064-001/586
(BINDWADEOGARH) 		1701005064NRG24070720230435522 08/07/2023 dharmendra singh 1701005064WL005785 dharmendra singh 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843571922 dharmendrasingh (000000)
186 JOURA MP-01-005-064-001/588
(BINDWADEOGARH) 		1701005064NRG24070720230435526 08/07/2023 gabbar 1701005064WL005785 gabbar 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843571922 gabbar (000000)
187 JOURA MP-01-005-064-001/588
(BINDWADEOGARH) 		1701005064NRG24070720230435525 08/07/2023 gabbar 1701005064WL005785 gabbar 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843571922 gabbar (000000)
SubTotal 13039 13039
Total 205972 205972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_080723FTO_154191 AXIS BANK UTIB0001354 MORENA 442
2 JOURA MP1701005_080723FTO_154191 Bank of Baroda BARB0MORENA MORENA, M.P. 7072
3 JOURA MP1701005_080723FTO_154191 Bank of India BKID0009028 MORENA 5304
4 JOURA MP1701005_080723FTO_154191 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
5 JOURA MP1701005_080723FTO_154191 Canara Bank CNRB0004780 MORENA 1326
6 JOURA MP1701005_080723FTO_154191 Central Bank Of India CBIN0280781 MORENA 884
7 JOURA MP1701005_080723FTO_154191 Central Bank Of India CBIN0281373 JOURA 7072
8 JOURA MP1701005_080723FTO_154191 HDFC bank HDFC0002842 MORENA 5525
9 JOURA MP1701005_080723FTO_154191 Indian Bank IDIB000M749 MORENA 1105
10 JOURA MP1701005_080723FTO_154191 Indian Overseas Bank IOBA0002533 RAIRU 1326
11 JOURA MP1701005_080723FTO_154191 Punjab National Bank PUNB0031710 Jeorakhurd 1326
12 JOURA MP1701005_080723FTO_154191 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2652
13 JOURA MP1701005_080723FTO_154191 Punjab National Bank PUNB0268100 BAGCHINI 3536
14 JOURA MP1701005_080723FTO_154191 Punjab National Bank PUNB0988300 MILAWALI 2652
15 JOURA MP1701005_080723FTO_154191 State Bank of India SBIN0001464 I.E. GWALIOR 1326
16 JOURA MP1701005_080723FTO_154191 State Bank of India SBIN0003761 ADB JOURA 35802
17 JOURA MP1701005_080723FTO_154191 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
18 JOURA MP1701005_080723FTO_154191 State Bank of India SBIN0030092 JOURA 6630
19 JOURA MP1701005_080723FTO_154191 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2210
20 JOURA MP1701005_080723FTO_154191 State Bank of India SBIN0030237 SUMAOLI 3094
21 JOURA MP1701005_080723FTO_154191 UCO Bank UCBA0000043 MORENA 5083
22 JOURA MP1701005_080723FTO_154191 Union Bank of India UBIN0543527 MORENA 3536
23 JOURA MP1701005_080723FTO_154191 Union Bank of India UBIN0575429 SABALGARH 1326
24 JOURA MP1701005_080723FTO_154191 IndusInd Bank Ltd. INDB0000123 GWALIOR 10166
25 JOURA MP1701005_080723FTO_154191 IndusInd Bank Ltd. INDB0000485 KHURERI 442
26 JOURA MP1701005_080723FTO_154191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
27 JOURA MP1701005_080723FTO_154191 Fino Payments Bank Ltd FINO0001446 MP RO 5304
28 JOURA MP1701005_080723FTO_154191 India Post Payments Bank IPOS0000001 Morena 42432
29 JOURA MP1701005_080723FTO_154191 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 3978
30 JOURA MP1701005_080723FTO_154191 Madhya Pradesh Gramin Bank BKID0NAMRGB JAORA 1326
31 JOURA MP1701005_080723FTO_154191 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13039

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