Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_281123APB_FTO_366836
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-01-005-002-002/247
(BHAINSROLI) 		1701005002NRG24281120231379602 28/11/2023 Ramkrishan 1701005002WL020717 Ramkrishan 00032 UTIB0001354 1326 1326 Processed 01/01/2024 322592335 Ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JOURA MP-01-005-002-002/147
(BHAINSROLI) 		1701005002NRG24281120231379595 28/11/2023 Ratiram 1701005002WL020717 Ratiram 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 322592335 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-058-001/183
(SANTA) 		1701005058NRG24281120231377462 28/11/2023 arvind 1701005058WL020673 arvind 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 322592335 arvind STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 JOURA MP-01-005-048-001/2019-D
(SUMAWALI) 		1701005048NRG24271120231375180 28/11/2023 MADHURI SHRIVAS 1701005048WL020631 MADHURI SHRIVAS 00048 BKID0009452 663 663 Processed 01/01/2024 322592335 MADHURISHRIVAS STATE BANK OF INDIA(508548)
SubTotal 663 663
5 JOURA MP-01-005-048-001/1983
(SUMAWALI) 		1701005048NRG24271120231375158 28/11/2023 nijam khan 1701005048WL020631 nijam khan 00078 CNRB0004780 1326 1326 Processed 01/01/2024 322592335 nijamkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 JOURA MP-01-005-036-003/652-A
(BAGHORAKALAN) 		1701005037NRG24281120231379514 28/11/2023 Krishankant 1701005037WL020712 Krishankant 00078 CNRB0006677 1326 1326 Processed 01/01/2024 322592335 Krishankant FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-036-003/652-A
(BAGHORAKALAN) 		1701005037NRG24281120231379515 28/11/2023 krishna 1701005037WL020712 krishna 00078 CNRB0006677 1326 1326 Processed 01/01/2024 322592335 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 JOURA MP-01-005-058-001/182
(SANTA) 		1701005058NRG24281120231377461 28/11/2023 dinesh sharma 1701005058WL020673 dinesh sharma 00078 CNRB0017837 1326 1326 Processed 01/01/2024 322592335 dineshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 JOURA MP-01-005-058-001/127
(SANTA) 		1701005058NRG24281120231377456 28/11/2023 DHARAMVEER singh sharma 1701005058WL020673 DHARAMVEER singh sharma 00089 CBIN0280781 1326 1326 Processed 01/01/2024 322592335 DHARAMVEERsinghsharma FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-058-001/251
(SANTA) 		1701005058NRG24281120231377471 28/11/2023 SANTOSHI 1701005058WL020673 SANTOSHI 00089 CBIN0280781 1326 1326 Processed 01/01/2024 322592335 SANTOSHI BANK OF BARODA(606985)
11 JOURA MP-01-005-058-001/257
(SANTA) 		1701005058NRG24281120231377472 28/11/2023 ramsahaya sharma 1701005058WL020673 ramsahaya sharma 00089 CBIN0280781 1326 1326 Processed 01/01/2024 322592335 ramsahayasharma UCO BANK(607066)
12 JOURA MP-01-005-058-001/260
(SANTA) 		1701005058NRG24281120231377475 28/11/2023 heeralal 1701005058WL020673 heeralal 00089 CBIN0280781 1326 1326 Processed 01/01/2024 322592335 heeralal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
13 JOURA MP-01-005-036-001/68-a
(BAGHORAKALAN) 		1701005037NRG24281120231379499 28/11/2023 bhuri sing 1701005037WL020712 bhuri sing 00089 CBIN0281373 1326 1326 Processed 01/01/2024 322592335 bhurising PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-048-001/1881
(SUMAWALI) 		1701005048NRG24271120231375087 28/11/2023 rajkumari 1701005048WL020631 rajkumari 00089 CBIN0281373 1326 1326 Processed 01/01/2024 322592335 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 JOURA MP-01-005-058-001/205
(SANTA) 		1701005058NRG24281120231377464 28/11/2023 avdesh 1701005058WL020673 avdesh 00176 IDIB000M749 1326 1326 Processed 01/01/2024 322592335 avdesh UCO BANK(607066)
SubTotal 1326 1326
16 JOURA MP-01-005-002-002/77
(BHAINSROLI) 		1701005002NRG24271120231375573 28/11/2023 Raghuveer 1701005002WL020637 Raghuveer 00177 IOBA0002417 1326 1326 Processed 02/01/2024 322592335 Raghuveer INDIAN OVERSEAS BANK(508541)
17 JOURA MP-01-005-058-001/156-A
(SANTA) 		1701005058NRG24281120231377459 28/11/2023 RAJKUMAR SHARMA 1701005058WL020673 RAJKUMAR SHARMA 00177 IOBA0002417 1326 1326 Processed 01/01/2024 322592335 RAJKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-058-001/238-A
(SANTA) 		1701005058NRG24281120231377468 28/11/2023 gokul 1701005058WL020673 gokul 00177 IOBA0002417 1326 1326 Processed 02/01/2024 322592335 gokul INDIAN OVERSEAS BANK(508541)
19 JOURA MP-01-005-058-001/53-A
(SANTA) 		1701005058NRG24281120231377479 28/11/2023 SURESH 1701005058WL020673 SURESH 00177 IOBA0002417 1326 1326 Processed 02/01/2024 322592335 SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
20 JOURA MP-01-005-002-002/235-B
(BHAINSROLI) 		1701005002NRG24281120231379598 28/11/2023 sheela 1701005002WL020717 sheela 00177 IOBA0002958 1326 1326 Processed 01/01/2024 322592335 sheela FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-058-001/37
(SANTA) 		1701005058NRG24281120231377477 28/11/2023 MAHADEVI 1701005058WL020673 MAHADEVI 00177 IOBA0002958 1326 1326 Processed 02/01/2024 322592335 MAHADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
22 JOURA MP-01-005-002-002/235-A
(BHAINSROLI) 		1701005002NRG24281120231379597 28/11/2023 Pavan Singh Kushwah 1701005002WL020717 Pavan Singh Kushwah 00354 PUNB0039710 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JOURA MP-01-005-048-001/1920
(SUMAWALI) 		1701005048NRG24271120231375108 28/11/2023 sweta sharma 1701005048WL020631 sweta sharma 00354 PUNB0039710 1326 1326 Processed 01/01/2024 322592335 swetasharma PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-048-001/1921
(SUMAWALI) 		1701005048NRG24271120231375109 28/11/2023 mamta sharma 1701005048WL020631 mamta sharma 00354 PUNB0039710 1326 1326 Processed 01/01/2024 322592335 mamtasharma PUNJAB NATIONAL BANK(508568)
25 JOURA MP-01-005-048-001/1938
(SUMAWALI) 		1701005048NRG24271120231375127 28/11/2023 poonam jadon 1701005048WL020631 poonam jadon 00354 PUNB0039710 1326 1326 Processed 01/01/2024 322592335 poonamjadon PUNJAB NATIONAL BANK(508568)
26 JOURA MP-01-005-048-001/1967-A
(SUMAWALI) 		1701005048NRG24271120231375142 28/11/2023 najara bano 1701005048WL020631 najara bano 00354 PUNB0039710 1326 1326 Processed 01/01/2024 322592335 najarabano CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-048-001/1981-A
(SUMAWALI) 		1701005048NRG24271120231375156 28/11/2023 sheela rathor 1701005048WL020631 sheela rathor 00354 PUNB0039710 1326 1326 Processed 01/01/2024 322592335 sheelarathor PUNJAB NATIONAL BANK(508568)
28 JOURA MP-01-005-048-001/2021
(SUMAWALI) 		1701005048NRG24271120231375181 28/11/2023 ravindra singh 1701005048WL020631 ravindra singh 00354 PUNB0039710 1326 1326 Processed 01/01/2024 322592335 ravindrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
29 JOURA MP-01-005-002-002/109-A
(BHAINSROLI) 		1701005002NRG24271120231375561 28/11/2023 Gajendr Singh 1701005002WL020637 Gajendr Singh 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 GajendrSingh PUNJAB NATIONAL BANK(508568)
30 JOURA MP-01-005-002-002/14-B
(BHAINSROLI) 		1701005002NRG24271120231375565 28/11/2023 Neetu 1701005002WL020637 Neetu 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 Neetu STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-002-002/235-C
(BHAINSROLI) 		1701005002NRG24281120231379599 28/11/2023 Anoop 1701005002WL020717 Anoop 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 Anoop BANK OF BARODA(606985)
32 JOURA MP-01-005-002-002/245
(BHAINSROLI) 		1701005002NRG24281120231379600 28/11/2023 Pavan 1701005002WL020717 Pavan 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 Pavan PUNJAB NATIONAL BANK(508568)
33 JOURA MP-01-005-002-002/246
(BHAINSROLI) 		1701005002NRG24271120231375570 28/11/2023 Sachin 1701005002WL020637 Sachin 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 Sachin PUNJAB NATIONAL BANK(508568)
34 JOURA MP-01-005-002-002/253
(BHAINSROLI) 		1701005002NRG24281120231379603 28/11/2023 MAMTA 1701005002WL020717 MAMTA 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 MAMTA PUNJAB NATIONAL BANK(508568)
35 JOURA MP-01-005-002-002/253-A
(BHAINSROLI) 		1701005002NRG24281120231379604 28/11/2023 MUNNI 1701005002WL020717 MUNNI 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 MUNNI PUNJAB NATIONAL BANK(508568)
36 JOURA MP-01-005-002-002/254-A
(BHAINSROLI) 		1701005002NRG24281120231379605 28/11/2023 DILIP 1701005002WL020717 DILIP 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 DILIP PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-002-002/254-B
(BHAINSROLI) 		1701005002NRG24281120231379606 28/11/2023 BHARAT SINGH 1701005002WL020717 BHARAT SINGH 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-002-002/254-C
(BHAINSROLI) 		1701005002NRG24281120231379607 28/11/2023 DHARMENDRA SINGH 1701005002WL020717 DHARMENDRA SINGH 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
39 JOURA MP-01-005-002-002/255
(BHAINSROLI) 		1701005002NRG24281120231379608 28/11/2023 REENA 1701005002WL020717 REENA 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 REENA PUNJAB NATIONAL BANK(508568)
40 JOURA MP-01-005-002-002/255-A
(BHAINSROLI) 		1701005002NRG24281120231379609 28/11/2023 RADHA DEVI 1701005002WL020717 RADHA DEVI 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 RADHADEVI PUNJAB NATIONAL BANK(508568)
41 JOURA MP-01-005-002-002/255-B
(BHAINSROLI) 		1701005002NRG24281120231379610 28/11/2023 Munni 1701005002WL020717 Munni 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 Munni PUNJAB NATIONAL BANK(508568)
42 JOURA MP-01-005-002-002/258-C
(BHAINSROLI) 		1701005002NRG24281120231379611 28/11/2023 Lakhan Singh 1701005002WL020717 Lakhan Singh 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 LakhanSingh PUNJAB NATIONAL BANK(508568)
43 JOURA MP-01-005-002-002/275-C
(BHAINSROLI) 		1701005002NRG24281120231379612 28/11/2023 Chote 1701005002WL020717 Chote 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 Chote PUNJAB NATIONAL BANK(508568)
44 JOURA MP-01-005-002-002/284
(BHAINSROLI) 		1701005002NRG24281120231379613 28/11/2023 Manoj 1701005002WL020717 Manoj 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 Manoj PUNJAB NATIONAL BANK(508568)
45 JOURA MP-01-005-002-002/284-B
(BHAINSROLI) 		1701005002NRG24281120231379614 28/11/2023 Manju 1701005002WL020717 Manju 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 Manju PUNJAB NATIONAL BANK(508568)
46 JOURA MP-01-005-002-002/284-C
(BHAINSROLI) 		1701005002NRG24281120231379615 28/11/2023 Suraksha 1701005002WL020717 Suraksha 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 Suraksha INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-002-002/287-A
(BHAINSROLI) 		1701005002NRG24281120231379616 28/11/2023 Sakhee devi 1701005002WL020717 Sakhee devi 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 Sakheedevi PUNJAB NATIONAL BANK(508568)
48 JOURA MP-01-005-002-002/287-B
(BHAINSROLI) 		1701005002NRG24281120231379617 28/11/2023 Rajkumari 1701005002WL020717 Rajkumari 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 Rajkumari PUNJAB NATIONAL BANK(508568)
49 JOURA MP-01-005-002-002/41
(BHAINSROLI) 		1701005002NRG24271120231375571 28/11/2023 Sumer singh 1701005002WL020637 Sumer singh 00354 PUNB0268100 1326 1326 Processed 01/01/2024 322592335 Sumersingh PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
50 JOURA MP-01-005-058-001/53
(SANTA) 		1701005058NRG24281120231377478 28/11/2023 malti 1701005058WL020673 malti 00415 SBIN0000430 1326 1326 Processed 01/01/2024 322592335 malti STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-058-001/54
(SANTA) 		1701005058NRG24281120231377480 28/11/2023 BETAL SINGH RATHOR 1701005058WL020673 BETAL SINGH RATHOR 00415 SBIN0000430 1326 1326 Processed 01/01/2024 322592335 BETALSINGHRATHOR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 JOURA MP-01-005-036-001/63-B
(BAGHORAKALAN) 		1701005037NRG24281120231379497 28/11/2023 jagdish 1701005037WL020712 jagdish 00415 SBIN0003761 1326 1326 Processed 01/01/2024 322592335 jagdish CENTRAL BANK OF INDIA(607115)
53 JOURA MP-01-005-036-001/68-B
(BAGHORAKALAN) 		1701005037NRG24281120231379500 28/11/2023 Manisha 1701005037WL020712 Manisha 00415 SBIN0003761 1326 1326 Processed 01/01/2024 322592335 Manisha STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-036-001/74-a
(BAGHORAKALAN) 		1701005037NRG24281120231379501 28/11/2023 Kedar 1701005037WL020712 Kedar 00415 SBIN0003761 1326 1326 Processed 01/01/2024 322592335 Kedar UCO BANK(607066)
55 JOURA MP-01-005-036-003/132
(BAGHORAKALAN) 		1701005037NRG24281120231379508 28/11/2023 Nandkishor 1701005037WL020712 Nandkishor 00415 SBIN0003761 1326 1326 Processed 01/01/2024 322592335 Nandkishor STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-036-003/132
(BAGHORAKALAN) 		1701005037NRG24281120231379507 28/11/2023 Nandkishor 1701005037WL020712 Nandkishor 00415 SBIN0003761 1326 1326 Processed 01/01/2024 322592335 Nandkishor STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-036-003/132-A
(BAGHORAKALAN) 		1701005037NRG24281120231379510 28/11/2023 Radheshayam 1701005037WL020712 Radheshayam 00415 SBIN0003761 1326 1326 Processed 01/01/2024 322592335 Radheshayam STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-036-003/132-A
(BAGHORAKALAN) 		1701005037NRG24281120231379509 28/11/2023 Radheshayam 1701005037WL020712 Radheshayam 00415 SBIN0003761 1326 1326 Processed 01/01/2024 322592335 Radheshayam STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-036-003/132-B
(BAGHORAKALAN) 		1701005037NRG24281120231379512 28/11/2023 Nandkishor 1701005037WL020712 Nandkishor 00415 SBIN0003761 1326 1326 Processed 01/01/2024 322592335 Nandkishor STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-058-001/163
(SANTA) 		1701005058NRG24281120231377460 28/11/2023 brajesh 1701005058WL020673 brajesh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 322592335 brajesh CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
61 JOURA MP-01-005-048-001/1983-A
(SUMAWALI) 		1701005048NRG24271120231375159 28/11/2023 najma bano 1701005048WL020631 najma bano 00415 SBIN0010854 1326 1326 Processed 01/01/2024 322592335 najmabano INDUSIND BANK(607189)
SubTotal 1326 1326
62 JOURA MP-01-005-036-001/82-a
(BAGHORAKALAN) 		1701005037NRG24281120231379505 28/11/2023 Deeman 1701005037WL020712 Deeman 00415 SBIN0030092 1326 1326 Processed 01/01/2024 322592335 Deeman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 JOURA MP-01-005-058-001/205
(SANTA) 		1701005058NRG24281120231377465 28/11/2023 mamta 1701005058WL020673 mamta 00415 SBIN0030138 1326 1326 Processed 01/01/2024 322592335 mamta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 JOURA MP-01-005-048-001/1045
(SUMAWALI) 		1701005048NRG24271120231375062 28/11/2023 mithlesh 1701005048WL020631 mithlesh 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 mithlesh STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-048-001/1045
(SUMAWALI) 		1701005048NRG24271120231375061 28/11/2023 radhe savita 1701005048WL020631 radhe savita 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 radhesavita STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-048-001/139
(SUMAWALI) 		1701005048NRG24271120231375064 28/11/2023 Lakhan singh baretha 1701005048WL020631 Lakhan singh baretha 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 Lakhansinghbaretha STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-048-001/1410-A
(SUMAWALI) 		1701005048NRG24271120231375066 28/11/2023 surendra 1701005048WL020631 surendra 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 surendra STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-048-001/1410-A
(SUMAWALI) 		1701005048NRG24271120231375065 28/11/2023 surendra 1701005048WL020631 surendra 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 surendra STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-048-001/1473
(SUMAWALI) 		1701005048NRG24271120231375070 28/11/2023 rajiya 1701005048WL020631 rajiya 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 rajiya STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-048-001/163
(SUMAWALI) 		1701005048NRG24271120231375073 28/11/2023 Madhau 1701005048WL020631 Madhau 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 Madhau STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-048-001/176
(SUMAWALI) 		1701005048NRG24271120231375075 28/11/2023 Munni 1701005048WL020631 Munni 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 Munni STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-048-001/1800
(SUMAWALI) 		1701005048NRG24271120231375077 28/11/2023 paravinbano 1701005048WL020631 paravinbano 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 paravinbano FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-048-001/1803
(SUMAWALI) 		1701005048NRG24271120231375078 28/11/2023 madina begum 1701005048WL020631 madina begum 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 madinabegum STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-048-001/1825
(SUMAWALI) 		1701005048NRG24271120231375080 28/11/2023 geeta 1701005048WL020631 geeta 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 geeta STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-048-001/1825
(SUMAWALI) 		1701005048NRG24271120231375079 28/11/2023 suresh singh rathore 1701005048WL020631 suresh singh rathore 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 sureshsinghrathore STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-048-001/1826
(SUMAWALI) 		1701005048NRG24271120231375081 28/11/2023 anvar khan 1701005048WL020631 anvar khan 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 anvarkhan STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-048-001/1847
(SUMAWALI) 		1701005048NRG24271120231375082 28/11/2023 kiran 1701005048WL020631 kiran 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 kiran FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-048-001/1867
(SUMAWALI) 		1701005048NRG24271120231375083 28/11/2023 mubeena 1701005048WL020631 mubeena 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 mubeena STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-048-001/1869
(SUMAWALI) 		1701005048NRG24271120231375084 28/11/2023 kaliya kadera 1701005048WL020631 kaliya kadera 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 kaliyakadera STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-048-001/1879
(SUMAWALI) 		1701005048NRG24271120231375085 28/11/2023 rekhi 1701005048WL020631 rekhi 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 rekhi STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-048-001/1884
(SUMAWALI) 		1701005048NRG24271120231375088 28/11/2023 sudhir sharma 1701005048WL020631 sudhir sharma 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 sudhirsharma STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-048-001/1885
(SUMAWALI) 		1701005048NRG24271120231375089 28/11/2023 maya 1701005048WL020631 maya 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 maya STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-048-001/1888
(SUMAWALI) 		1701005048NRG24271120231375090 28/11/2023 golu baretha 1701005048WL020631 golu baretha 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 golubaretha INDIA POST PAYMENTS BANK LIMITED(508528)
84 JOURA MP-01-005-048-001/1892
(SUMAWALI) 		1701005048NRG24271120231375092 28/11/2023 mohan lal sharma 1701005048WL020631 mohan lal sharma 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 mohanlalsharma STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-048-001/1894
(SUMAWALI) 		1701005048NRG24271120231375093 28/11/2023 kuldeep jain 1701005048WL020631 kuldeep jain 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 kuldeepjain STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-048-001/1895
(SUMAWALI) 		1701005048NRG24271120231375094 28/11/2023 sandeep rathor 1701005048WL020631 sandeep rathor 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 sandeeprathor STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-048-001/1896
(SUMAWALI) 		1701005048NRG24271120231375095 28/11/2023 beerbal shakya 1701005048WL020631 beerbal shakya 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 beerbalshakya STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-048-001/1897
(SUMAWALI) 		1701005048NRG24271120231375096 28/11/2023 suraj manghi 1701005048WL020631 suraj manghi 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 surajmanghi STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-048-001/1899
(SUMAWALI) 		1701005048NRG24271120231375098 28/11/2023 jagadish 1701005048WL020631 jagadish 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 jagadish STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-048-001/1900
(SUMAWALI) 		1701005048NRG24271120231375099 28/11/2023 bavita 1701005048WL020631 bavita 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 bavita STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-048-001/1901
(SUMAWALI) 		1701005048NRG24271120231375100 28/11/2023 nand kishor 1701005048WL020631 nand kishor 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 nandkishor STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-048-001/1903
(SUMAWALI) 		1701005048NRG24271120231375101 28/11/2023 rajkumar 1701005048WL020631 rajkumar 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
93 JOURA MP-01-005-048-001/1904
(SUMAWALI) 		1701005048NRG24271120231375102 28/11/2023 komal kumar rathor 1701005048WL020631 komal kumar rathor 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 komalkumarrathor STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-048-001/1914
(SUMAWALI) 		1701005048NRG24271120231375103 28/11/2023 MUBINA 1701005048WL020631 MUBINA 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 MUBINA STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-048-001/1916
(SUMAWALI) 		1701005048NRG24271120231375104 28/11/2023 DILSHAH KHAN 1701005048WL020631 DILSHAH KHAN 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 DILSHAHKHAN STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-048-001/1917
(SUMAWALI) 		1701005048NRG24271120231375105 28/11/2023 SHABNAM KHAN 1701005048WL020631 SHABNAM KHAN 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 SHABNAMKHAN STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-048-001/1918
(SUMAWALI) 		1701005048NRG24271120231375106 28/11/2023 kapuri devi sharma 1701005048WL020631 kapuri devi sharma 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 kapuridevisharma STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-048-001/1919
(SUMAWALI) 		1701005048NRG24271120231375107 28/11/2023 poonam sharma 1701005048WL020631 poonam sharma 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 poonamsharma STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-048-001/1922
(SUMAWALI) 		1701005048NRG24271120231375110 28/11/2023 rekha 1701005048WL020631 rekha 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 rekha STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-048-001/1923
(SUMAWALI) 		1701005048NRG24271120231375111 28/11/2023 manju sharma 1701005048WL020631 manju sharma 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 manjusharma FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-048-001/1924
(SUMAWALI) 		1701005048NRG24271120231375112 28/11/2023 raheesha 1701005048WL020631 raheesha 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 raheesha STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-048-001/1925
(SUMAWALI) 		1701005048NRG24271120231375113 28/11/2023 guddi bano 1701005048WL020631 guddi bano 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 guddibano STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-048-001/1926
(SUMAWALI) 		1701005048NRG24271120231375114 28/11/2023 chadni 1701005048WL020631 chadni 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 chadni STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-048-001/1929
(SUMAWALI) 		1701005048NRG24271120231375115 28/11/2023 jamila bano 1701005048WL020631 jamila bano 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 jamilabano STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-048-001/1930
(SUMAWALI) 		1701005048NRG24271120231375116 28/11/2023 paras kumar jain 1701005048WL020631 paras kumar jain 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 paraskumarjain STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-048-001/1931
(SUMAWALI) 		1701005048NRG24271120231375117 28/11/2023 sandeep kumar jain 1701005048WL020631 sandeep kumar jain 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 sandeepkumarjain STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-048-001/1932
(SUMAWALI) 		1701005048NRG24271120231375118 28/11/2023 kamlesh kumari jain 1701005048WL020631 kamlesh kumari jain 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 kamleshkumarijain STATE BANK OF INDIA(508548)
108 JOURA MP-01-005-048-001/1933
(SUMAWALI) 		1701005048NRG24271120231375119 28/11/2023 nidhi 1701005048WL020631 nidhi 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 nidhi STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-048-001/1935
(SUMAWALI) 		1701005048NRG24271120231375121 28/11/2023 santosh savita 1701005048WL020631 santosh savita 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 santoshsavita STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-048-001/1936-A
(SUMAWALI) 		1701005048NRG24271120231375123 28/11/2023 roobi 1701005048WL020631 roobi 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 roobi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 JOURA MP-01-005-048-001/1936-C
(SUMAWALI) 		1701005048NRG24271120231375124 28/11/2023 savitri jadon 1701005048WL020631 savitri jadon 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 savitrijadon STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-048-001/1936-D
(SUMAWALI) 		1701005048NRG24271120231375125 28/11/2023 kalli 1701005048WL020631 kalli 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 kalli STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-048-001/1937
(SUMAWALI) 		1701005048NRG24271120231375126 28/11/2023 munna shah 1701005048WL020631 munna shah 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 munnashah STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-048-001/1940
(SUMAWALI) 		1701005048NRG24271120231375129 28/11/2023 krishana 1701005048WL020631 krishana 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 krishana STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-048-001/1941
(SUMAWALI) 		1701005048NRG24271120231375130 28/11/2023 pushpa rajput 1701005048WL020631 pushpa rajput 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 pushparajput STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-048-001/1943
(SUMAWALI) 		1701005048NRG24271120231375132 28/11/2023 khyalee ram batham 1701005048WL020631 khyalee ram batham 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 khyaleerambatham STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-048-001/1944
(SUMAWALI) 		1701005048NRG24271120231375133 28/11/2023 sunita devi 1701005048WL020631 sunita devi 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 sunitadevi STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-048-001/1945
(SUMAWALI) 		1701005048NRG24271120231375134 28/11/2023 bharti 1701005048WL020631 bharti 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 bharti STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-048-001/1945-B
(SUMAWALI) 		1701005048NRG24271120231375135 28/11/2023 pushpa 1701005048WL020631 pushpa 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 pushpa STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-048-001/1960-A
(SUMAWALI) 		1701005048NRG24271120231375137 28/11/2023 premlata sharma 1701005048WL020631 premlata sharma 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 premlatasharma STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-048-001/1961-A
(SUMAWALI) 		1701005048NRG24271120231375139 28/11/2023 pavan sharma 1701005048WL020631 pavan sharma 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 pavansharma INDIA POST PAYMENTS BANK LIMITED(508528)
122 JOURA MP-01-005-048-001/1963
(SUMAWALI) 		1701005048NRG24271120231375140 28/11/2023 praveen rathor 1701005048WL020631 praveen rathor 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 praveenrathor STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-048-001/1967
(SUMAWALI) 		1701005048NRG24271120231375141 28/11/2023 arman sya 1701005048WL020631 arman sya 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 armansya STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-048-001/1969
(SUMAWALI) 		1701005048NRG24271120231375143 28/11/2023 raju jadon 1701005048WL020631 raju jadon 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 rajujadon STATE BANK OF INDIA(508548)
125 JOURA MP-01-005-048-001/1969-A
(SUMAWALI) 		1701005048NRG24271120231375144 28/11/2023 bhuree 1701005048WL020631 bhuree 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 bhuree STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-048-001/1970
(SUMAWALI) 		1701005048NRG24271120231375145 28/11/2023 nidhi jadon 1701005048WL020631 nidhi jadon 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 nidhijadon STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-048-001/1972
(SUMAWALI) 		1701005048NRG24271120231375146 28/11/2023 kishanpyari 1701005048WL020631 kishanpyari 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 kishanpyari STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-048-001/1973
(SUMAWALI) 		1701005048NRG24271120231375147 28/11/2023 prayag 1701005048WL020631 prayag 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 prayag STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-048-001/1978
(SUMAWALI) 		1701005048NRG24271120231375150 28/11/2023 ramakant 1701005048WL020631 ramakant 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 ramakant STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-048-001/1979-A
(SUMAWALI) 		1701005048NRG24271120231375152 28/11/2023 sunita 1701005048WL020631 sunita 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 sunita STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-048-001/1980
(SUMAWALI) 		1701005048NRG24271120231375153 28/11/2023 rambabu rathor 1701005048WL020631 rambabu rathor 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 rambaburathor STATE BANK OF INDIA(508548)
132 JOURA MP-01-005-048-001/1980-A
(SUMAWALI) 		1701005048NRG24271120231375154 28/11/2023 ramwati 1701005048WL020631 ramwati 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 ramwati STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-048-001/1981
(SUMAWALI) 		1701005048NRG24271120231375155 28/11/2023 ram dulare rathor 1701005048WL020631 ram dulare rathor 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 ramdularerathor STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-048-001/1982
(SUMAWALI) 		1701005048NRG24271120231375157 28/11/2023 mahaveer 1701005048WL020631 mahaveer 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 mahaveer STATE BANK OF INDIA(508548)
135 JOURA MP-01-005-048-001/1983-B
(SUMAWALI) 		1701005048NRG24271120231375160 28/11/2023 rasheed khan 1701005048WL020631 rasheed khan 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 rasheedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
136 JOURA MP-01-005-048-001/1987
(SUMAWALI) 		1701005048NRG24271120231375163 28/11/2023 meena joshi 1701005048WL020631 meena joshi 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 meenajoshi STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-048-001/1988-A
(SUMAWALI) 		1701005048NRG24271120231375164 28/11/2023 rekha savita 1701005048WL020631 rekha savita 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 rekhasavita STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-048-001/1989
(SUMAWALI) 		1701005048NRG24271120231375165 28/11/2023 ajmeri shah 1701005048WL020631 ajmeri shah 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 ajmerishah STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-048-001/2002
(SUMAWALI) 		1701005048NRG24271120231375166 28/11/2023 SURENDRA SEMIL 1701005048WL020631 SURENDRA SEMIL 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 SURENDRASEMIL STATE BANK OF INDIA(508548)
140 JOURA MP-01-005-048-001/2003
(SUMAWALI) 		1701005048NRG24271120231375167 28/11/2023 BHAGO 1701005048WL020631 BHAGO 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 BHAGO STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-048-001/2008
(SUMAWALI) 		1701005048NRG24271120231375173 28/11/2023 saurab dubey 1701005048WL020631 saurab dubey 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 saurabdubey INDIA POST PAYMENTS BANK LIMITED(508528)
142 JOURA MP-01-005-048-001/2009
(SUMAWALI) 		1701005048NRG24271120231375174 28/11/2023 MIRA 1701005048WL020631 MIRA 00415 SBIN0030237 663 663 Processed 01/01/2024 322592335 MIRA AIRTEL PAYMENTS BANK LIMITED(990288)
143 JOURA MP-01-005-048-001/2011-A
(SUMAWALI) 		1701005048NRG24271120231375175 28/11/2023 NEELAM SHARMA 1701005048WL020631 NEELAM SHARMA 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 NEELAMSHARMA STATE BANK OF INDIA(508548)
144 JOURA MP-01-005-048-001/2013
(SUMAWALI) 		1701005048NRG24271120231375176 28/11/2023 ASHA 1701005048WL020631 ASHA 00415 SBIN0030237 663 663 Processed 01/01/2024 322592335 ASHA STATE BANK OF INDIA(508548)
145 JOURA MP-01-005-048-001/2014
(SUMAWALI) 		1701005048NRG24271120231375177 28/11/2023 PREETI 1701005048WL020631 PREETI 00415 SBIN0030237 663 663 Processed 01/01/2024 322592335 PREETI STATE BANK OF INDIA(508548)
146 JOURA MP-01-005-048-001/2018
(SUMAWALI) 		1701005048NRG24271120231375179 28/11/2023 prem 1701005048WL020631 prem 00415 SBIN0030237 663 663 Processed 01/01/2024 322592335 prem STATE BANK OF INDIA(508548)
147 JOURA MP-01-005-048-001/2021-A
(SUMAWALI) 		1701005048NRG24271120231375182 28/11/2023 rekha 1701005048WL020631 rekha 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 rekha STATE BANK OF INDIA(508548)
148 JOURA MP-01-005-048-001/268
(SUMAWALI) 		1701005048NRG24271120231375183 28/11/2023 murari rathore 1701005048WL020631 murari rathore 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 murarirathore STATE BANK OF INDIA(508548)
149 JOURA MP-01-005-048-001/345
(SUMAWALI) 		1701005048NRG24271120231375184 28/11/2023 dinesh 1701005048WL020631 dinesh 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 dinesh STATE BANK OF INDIA(508548)
150 JOURA MP-01-005-048-001/347
(SUMAWALI) 		1701005048NRG24271120231375186 28/11/2023 gopal savita 1701005048WL020631 gopal savita 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 gopalsavita STATE BANK OF INDIA(508548)
151 JOURA MP-01-005-048-001/347
(SUMAWALI) 		1701005048NRG24271120231375185 28/11/2023 gopal savita 1701005048WL020631 gopal savita 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 gopalsavita STATE BANK OF INDIA(508548)
152 JOURA MP-01-005-048-001/359
(SUMAWALI) 		1701005048NRG24271120231375187 28/11/2023 sarua 1701005048WL020631 sarua 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 sarua STATE BANK OF INDIA(508548)
153 JOURA MP-01-005-048-001/404
(SUMAWALI) 		1701005048NRG24271120231375188 28/11/2023 vijay 1701005048WL020631 vijay 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 vijay STATE BANK OF INDIA(508548)
154 JOURA MP-01-005-048-001/531
(SUMAWALI) 		1701005048NRG24271120231375189 28/11/2023 Dinesh 1701005048WL020631 Dinesh 00415 SBIN0030237 663 663 Processed 01/01/2024 322592335 Dinesh STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-048-001/551
(SUMAWALI) 		1701005048NRG24271120231375190 28/11/2023 geeta rathor 1701005048WL020631 geeta rathor 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 geetarathor STATE BANK OF INDIA(508548)
156 JOURA MP-01-005-048-001/606
(SUMAWALI) 		1701005048NRG24271120231375191 28/11/2023 atabanti 1701005048WL020631 atabanti 00415 SBIN0030237 663 663 Processed 01/01/2024 322592335 atabanti STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-048-001/963
(SUMAWALI) 		1701005048NRG24271120231375192 28/11/2023 rajni gour 1701005048WL020631 rajni gour 00415 SBIN0030237 1326 1326 Processed 01/01/2024 322592335 rajnigour STATE BANK OF INDIA(508548)
SubTotal 120666 120666
158 JOURA MP-01-005-058-001/130
(SANTA) 		1701005058NRG24281120231377458 28/11/2023 vinod 1701005058WL020673 vinod 00462 UCBA0000043 1326 1326 Processed 01/01/2024 322592335 vinod UCO BANK(607066)
159 JOURA MP-01-005-058-001/245
(SANTA) 		1701005058NRG24281120231377469 28/11/2023 bhagavati 1701005058WL020673 bhagavati 00462 UCBA0000043 1326 1326 Processed 02/01/2024 322592335 bhagavati INDIAN OVERSEAS BANK(508541)
160 JOURA MP-01-005-058-001/250
(SANTA) 		1701005058NRG24281120231377470 28/11/2023 ramakaran 1701005058WL020673 ramakaran 00462 UCBA0000043 1326 1326 Processed 01/01/2024 322592335 ramakaran UCO BANK(607066)
161 JOURA MP-01-005-058-001/277
(SANTA) 		1701005058NRG24281120231377476 28/11/2023 ramshankar 1701005058WL020673 ramshankar 00462 UCBA0000043 1326 1326 Processed 01/01/2024 322592335 ramshankar NARMADA JHABUA GRAMIN BANK(508515)
162 JOURA MP-01-005-058-001/79-A
(SANTA) 		1701005058NRG24281120231377482 28/11/2023 RAMNIWAS 1701005058WL020673 RAMNIWAS 00462 UCBA0000043 1326 1326 Processed 01/01/2024 322592335 RAMNIWAS UCO BANK(607066)
SubTotal 6630 6630
163 JOURA MP-01-005-002-001/38
(BHAINSROLI) 		1701005002NRG24281120231379591 28/11/2023 nekram 1701005002WL020717 nekram 00468 UBIN0543527 1326 1326 Processed 01/01/2024 322592335 nekram UNION BANK OF INDIA(508500)
164 JOURA MP-01-005-002-001/380
(BHAINSROLI) 		1701005002NRG24281120231379592 28/11/2023 satyveer 1701005002WL020717 satyveer 00468 UBIN0543527 1326 1326 Processed 01/01/2024 322592335 satyveer AIRTEL PAYMENTS BANK LIMITED(990288)
165 JOURA MP-01-005-002-001/45
(BHAINSROLI) 		1701005002NRG24281120231379593 28/11/2023 ramkaran 1701005002WL020717 ramkaran 00468 UBIN0543527 1326 1326 Processed 01/01/2024 322592335 ramkaran UNION BANK OF INDIA(508500)
166 JOURA MP-01-005-002-002/116
(BHAINSROLI) 		1701005002NRG24271120231375563 28/11/2023 Kadam singh 1701005002WL020637 Kadam singh 00468 UBIN0543527 1326 1326 Processed 01/01/2024 322592335 Kadamsingh UNION BANK OF INDIA(508500)
167 JOURA MP-01-005-002-002/123-A
(BHAINSROLI) 		1701005002NRG24271120231375564 28/11/2023 PARSOTTAM 1701005002WL020637 PARSOTTAM 00468 UBIN0543527 1326 1326 Processed 02/01/2024 322592335 PARSOTTAM INDIAN OVERSEAS BANK(508541)
168 JOURA MP-01-005-002-002/143-B
(BHAINSROLI) 		1701005002NRG24281120231379594 28/11/2023 renu 1701005002WL020717 renu 00468 UBIN0543527 1326 1326 Processed 01/01/2024 322592335 renu PUNJAB NATIONAL BANK(508568)
169 JOURA MP-01-005-002-002/154
(BHAINSROLI) 		1701005002NRG24281120231379596 28/11/2023 ummed singh 1701005002WL020717 ummed singh 00468 UBIN0543527 1326 1326 Processed 01/01/2024 322592335 ummedsingh UNION BANK OF INDIA(508500)
170 JOURA MP-01-005-002-002/211
(BHAINSROLI) 		1701005002NRG24271120231375569 28/11/2023 munshi singh 1701005002WL020637 munshi singh 00468 UBIN0543527 1326 1326 Processed 01/01/2024 322592335 munshisingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 JOURA MP-01-005-002-002/88-A
(BHAINSROLI) 		1701005002NRG24271120231375574 28/11/2023 VIJAY SINGH 1701005002WL020637 VIJAY SINGH 00468 UBIN0543527 1326 1326 Processed 01/01/2024 322592335 VIJAYSINGH UNION BANK OF INDIA(508500)
172 JOURA MP-01-005-048-001/1785
(SUMAWALI) 		1701005048NRG24271120231375076 28/11/2023 renu 1701005048WL020631 renu 00468 UBIN0543527 1326 1326 Processed 01/01/2024 322592335 renu STATE BANK OF INDIA(508548)
173 JOURA MP-01-005-048-001/1960
(SUMAWALI) 		1701005048NRG24271120231375136 28/11/2023 arun kumar sharma 1701005048WL020631 arun kumar sharma 00468 UBIN0543527 1326 1326 Processed 01/01/2024 322592335 arunkumarsharma UNION BANK OF INDIA(508500)
174 JOURA MP-01-005-058-001/11
(SANTA) 		1701005058NRG24281120231377455 28/11/2023 MUKESH 1701005058WL020673 MUKESH 00468 UBIN0543527 1326 1326 Processed 01/01/2024 322592335 MUKESH UNION BANK OF INDIA(508500)
175 JOURA MP-01-005-058-001/130
(SANTA) 		1701005058NRG24281120231377457 28/11/2023 BHOORA 1701005058WL020673 BHOORA 00468 UBIN0543527 1326 1326 Processed 01/01/2024 322592335 BHOORA UCO BANK(607066)
176 JOURA MP-01-005-058-001/20
(SANTA) 		1701005058NRG24281120231377463 28/11/2023 RAGHURAJ 1701005058WL020673 RAGHURAJ 00468 UBIN0543527 1326 1326 Processed 01/01/2024 322592335 RAGHURAJ STATE BANK OF INDIA(508548)
177 JOURA MP-01-005-058-001/65
(SANTA) 		1701005058NRG24281120231377481 28/11/2023 MUNNA 1701005058WL020673 MUNNA 00468 UBIN0543527 1326 1326 Processed 02/01/2024 322592335 MUNNA INDIAN OVERSEAS BANK(508541)
SubTotal 19890 19890
178 JOURA MP-01-005-048-001/1985
(SUMAWALI) 		1701005048NRG24271120231375161 28/11/2023 resham jain 1701005048WL020631 resham jain 00468 UBIN0906921 1326 1326 Processed 01/01/2024 322592335 reshamjain STATE BANK OF INDIA(508548)
SubTotal 1326 1326
179 JOURA MP-01-005-036-001/64-B
(BAGHORAKALAN) 		1701005037NRG24281120231379498 28/11/2023 ranvir 1701005037WL020712 ranvir 00688 FINO0001001 1326 1326 Processed 01/01/2024 322592335 ranvir FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-048-001/1706
(SUMAWALI) 		1701005048NRG24271120231375074 28/11/2023 rakesh 1701005048WL020631 rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322592335 rakesh CENTRAL BANK OF INDIA(607115)
181 JOURA MP-01-005-048-001/1880
(SUMAWALI) 		1701005048NRG24271120231375086 28/11/2023 reinu rajak 1701005048WL020631 reinu rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 322592335 reinurajak FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-048-001/1889
(SUMAWALI) 		1701005048NRG24271120231375091 28/11/2023 rahul rajak 1701005048WL020631 rahul rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 322592335 rahulrajak FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-048-001/1898
(SUMAWALI) 		1701005048NRG24271120231375097 28/11/2023 rajkumari gour 1701005048WL020631 rajkumari gour 00688 FINO0001001 1326 1326 Processed 01/01/2024 322592335 rajkumarigour FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-048-001/2003-A
(SUMAWALI) 		1701005048NRG24271120231375168 28/11/2023 ARTI BATHAM 1701005048WL020631 ARTI BATHAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 322592335 ARTIBATHAM INDUSIND BANK(607189)
185 JOURA MP-01-005-048-001/2004-A
(SUMAWALI) 		1701005048NRG24271120231375169 28/11/2023 SANGEETA 1701005048WL020631 SANGEETA 00688 FINO0001001 1326 1326 Processed 01/01/2024 322592335 SANGEETA STATE BANK OF INDIA(508548)
186 JOURA MP-01-005-048-001/2005
(SUMAWALI) 		1701005048NRG24271120231375170 28/11/2023 MAMTA 1701005048WL020631 MAMTA 00688 FINO0001001 1326 1326 Processed 01/01/2024 322592335 MAMTA STATE BANK OF INDIA(508548)
187 JOURA MP-01-005-048-001/2006
(SUMAWALI) 		1701005048NRG24271120231375171 28/11/2023 JAIBOON BANO 1701005048WL020631 JAIBOON BANO 00688 FINO0001001 663 663 Processed 01/01/2024 322592335 JAIBOONBANO STATE BANK OF INDIA(508548)
188 JOURA MP-01-005-048-001/2016
(SUMAWALI) 		1701005048NRG24271120231375178 28/11/2023 puniya kumari 1701005048WL020631 puniya kumari 00688 FINO0001001 663 663 Processed 01/01/2024 322592335 puniyakumari FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-058-001/258
(SANTA) 		1701005058NRG24281120231377473 28/11/2023 risheekesh sharma 1701005058WL020673 risheekesh sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 322592335 risheekeshsharma FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-058-001/260
(SANTA) 		1701005058NRG24281120231377474 28/11/2023 heeralal 1701005058WL020673 heeralal 00688 FINO0001001 1326 1326 Processed 01/01/2024 322592335 heeralal UCO BANK(607066)
SubTotal 14586 14586
191 JOURA MP-01-005-002-002/112-A
(BHAINSROLI) 		1701005002NRG24271120231375562 28/11/2023 kuangarpal 1701005002WL020637 kuangarpal 00688 FINO0001446 1326 1326 Processed 01/01/2024 322592335 kuangarpal PUNJAB NATIONAL BANK(508568)
192 JOURA MP-01-005-002-002/189-C
(BHAINSROLI) 		1701005002NRG24271120231375568 28/11/2023 sughar singh 1701005002WL020637 sughar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322592335 sugharsingh PUNJAB NATIONAL BANK(508568)
193 JOURA MP-01-005-002-002/9-A
(BHAINSROLI) 		1701005002NRG24271120231375576 28/11/2023 Gudiya 1701005002WL020637 Gudiya 00688 FINO0001446 1326 1326 Processed 01/01/2024 322592335 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
194 JOURA MP-01-005-002-002/9-B
(BHAINSROLI) 		1701005002NRG24271120231375577 28/11/2023 Gyan singh 1701005002WL020637 Gyan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322592335 Gyansingh BANK OF BARODA(606985)
195 JOURA MP-01-005-048-001/1475
(SUMAWALI) 		1701005048NRG24271120231375071 28/11/2023 shrikant 1701005048WL020631 shrikant 00688 FINO0001446 1326 1326 Processed 01/01/2024 322592335 shrikant UNION BANK OF INDIA(508500)
SubTotal 6630 6630
196 JOURA MP-01-005-002-002/187-A
(BHAINSROLI) 		1701005002NRG24271120231375567 28/11/2023 kishan devi 1701005002WL020637 kishan devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322592335 kishandevi INDIA POST PAYMENTS BANK LIMITED(508528)
197 JOURA MP-01-005-048-001/1353
(SUMAWALI) 		1701005048NRG24271120231375063 28/11/2023 youendra 1701005048WL020631 youendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322592335 youendra STATE BANK OF INDIA(508548)
198 JOURA MP-01-005-048-001/1420
(SUMAWALI) 		1701005048NRG24271120231375067 28/11/2023 mukeash 1701005048WL020631 mukeash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322592335 mukeash STATE BANK OF INDIA(508548)
199 JOURA MP-01-005-048-001/1450
(SUMAWALI) 		1701005048NRG24271120231375069 28/11/2023 pappu 1701005048WL020631 pappu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322592335 pappu STATE BANK OF INDIA(508548)
200 JOURA MP-01-005-048-001/1450
(SUMAWALI) 		1701005048NRG24271120231375068 28/11/2023 pappu 1701005048WL020631 pappu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322592335 pappu STATE BANK OF INDIA(508548)
201 JOURA MP-01-005-048-001/1475-A
(SUMAWALI) 		1701005048NRG24271120231375072 28/11/2023 shivkant 1701005048WL020631 shivkant 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322592335 shivkant INDIA POST PAYMENTS BANK LIMITED(508528)
202 JOURA MP-01-005-048-001/1934
(SUMAWALI) 		1701005048NRG24271120231375120 28/11/2023 islami 1701005048WL020631 islami 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322592335 islami INDIA POST PAYMENTS BANK LIMITED(508528)
203 JOURA MP-01-005-048-001/1935-A
(SUMAWALI) 		1701005048NRG24271120231375122 28/11/2023 suneeta 1701005048WL020631 suneeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322592335 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
204 JOURA MP-01-005-048-001/1939
(SUMAWALI) 		1701005048NRG24271120231375128 28/11/2023 suman 1701005048WL020631 suman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322592335 suman INDIA POST PAYMENTS BANK LIMITED(508528)
205 JOURA MP-01-005-048-001/1942-A
(SUMAWALI) 		1701005048NRG24271120231375131 28/11/2023 shakila 1701005048WL020631 shakila 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322592335 shakila INDIA POST PAYMENTS BANK LIMITED(508528)
206 JOURA MP-01-005-048-001/1974
(SUMAWALI) 		1701005048NRG24271120231375148 28/11/2023 poonam manjhi 1701005048WL020631 poonam manjhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322592335 poonammanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
207 JOURA MP-01-005-048-001/1976
(SUMAWALI) 		1701005048NRG24271120231375149 28/11/2023 nesa batham 1701005048WL020631 nesa batham 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322592335 nesabatham INDIA POST PAYMENTS BANK LIMITED(508528)
208 JOURA MP-01-005-048-001/1978-A
(SUMAWALI) 		1701005048NRG24271120231375151 28/11/2023 anju 1701005048WL020631 anju 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322592335 anju INDIA POST PAYMENTS BANK LIMITED(508528)
209 JOURA MP-01-005-048-001/1986-A
(SUMAWALI) 		1701005048NRG24271120231375162 28/11/2023 laxmi joshi 1701005048WL020631 laxmi joshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322592335 laxmijoshi INDIA POST PAYMENTS BANK LIMITED(508528)
210 JOURA MP-01-005-048-001/2007
(SUMAWALI) 		1701005048NRG24271120231375172 28/11/2023 tahjeeb 1701005048WL020631 tahjeeb 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322592335 tahjeeb INDIA POST PAYMENTS BANK LIMITED(508528)
211 JOURA MP-01-005-058-001/215
(SANTA) 		1701005058NRG24281120231377466 28/11/2023 MAHENDRA 1701005058WL020673 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322592335 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
212 JOURA MP-01-005-058-001/23-A
(SANTA) 		1701005058NRG24281120231377467 28/11/2023 RADHESHYAM 1701005058WL020673 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322592335 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
213 JOURA MP-01-005-002-002/53-B
(BHAINSROLI) 		1701005002NRG24271120231375572 28/11/2023 baturi 1701005002WL020637 baturi 00697 BKID0MG9058 1326 1326 Processed 01/01/2024 322592335 baturi UNION BANK OF INDIA(508500)
214 JOURA MP-01-005-002-002/88-B
(BHAINSROLI) 		1701005002NRG24271120231375575 28/11/2023 SURESH 1701005002WL020637 SURESH 00697 BKID0MG9058 1326 1326 Processed 01/01/2024 322592335 SURESH UCO BANK(607066)
SubTotal 2652 2652
215 JOURA MP-01-005-048-001/1961
(SUMAWALI) 		1701005048NRG24271120231375138 28/11/2023 radha sharma 1701005048WL020631 radha sharma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322592335 radhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 279123 279123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_281123APB_FTO_366836 AXIS BANK UTIB0001354 MORENA 1326
2 JOURA MP1701005_281123APB_FTO_366836 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
3 JOURA MP1701005_281123APB_FTO_366836 Bank of India BKID0009452 MORAR 663
4 JOURA MP1701005_281123APB_FTO_366836 Canara Bank CNRB0004780 MORENA 1326
5 JOURA MP1701005_281123APB_FTO_366836 Canara Bank CNRB0006677 JOURA 2652
6 JOURA MP1701005_281123APB_FTO_366836 Canara Bank CNRB0017837 NARSIMHAPUR 1326
7 JOURA MP1701005_281123APB_FTO_366836 Central Bank Of India CBIN0280781 MORENA 5304
8 JOURA MP1701005_281123APB_FTO_366836 Central Bank Of India CBIN0281373 JOURA 2652
9 JOURA MP1701005_281123APB_FTO_366836 Indian Bank IDIB000M749 MORENA 1326
10 JOURA MP1701005_281123APB_FTO_366836 Indian Overseas Bank IOBA0002417 MORENA 5304
11 JOURA MP1701005_281123APB_FTO_366836 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2652
12 JOURA MP1701005_281123APB_FTO_366836 Punjab National Bank PUNB0039710 Morena 9282
13 JOURA MP1701005_281123APB_FTO_366836 Punjab National Bank PUNB0268100 BAGCHINI 27846
14 JOURA MP1701005_281123APB_FTO_366836 State Bank of India SBIN0000430 MORENA 2652
15 JOURA MP1701005_281123APB_FTO_366836 State Bank of India SBIN0003761 ADB JOURA 11934
16 JOURA MP1701005_281123APB_FTO_366836 State Bank of India SBIN0010854 VIJAYPUR 1326
17 JOURA MP1701005_281123APB_FTO_366836 State Bank of India SBIN0030092 JOURA 1326
18 JOURA MP1701005_281123APB_FTO_366836 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
19 JOURA MP1701005_281123APB_FTO_366836 State Bank of India SBIN0030237 SUMAOLI 120666
20 JOURA MP1701005_281123APB_FTO_366836 UCO Bank UCBA0000043 MORENA 6630
21 JOURA MP1701005_281123APB_FTO_366836 Union Bank of India UBIN0543527 MORENA 19890
22 JOURA MP1701005_281123APB_FTO_366836 Union Bank of India UBIN0906921 GWALIOR-BIMA MARG 1326
23 JOURA MP1701005_281123APB_FTO_366836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
24 JOURA MP1701005_281123APB_FTO_366836 Fino Payments Bank Ltd FINO0001446 MP RO 6630
25 JOURA MP1701005_281123APB_FTO_366836 India Post Payments Bank IPOS0000001 Morena 22542
26 JOURA MP1701005_281123APB_FTO_366836 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 2652
27 JOURA MP1701005_281123APB_FTO_366836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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