Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_191222APB_FTO_591338
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-01-005-063-001/84
(JARAINA) 		1701005063NRG23191220221216597 19/12/2022 hasan bano 1701005063WL022723 hasan bano 00266 BKID0NAMRGB 1020 1020 Processed 23/12/2022 876432229 hasanbano NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
2 JOURA MP-01-005-063-001/105
(JARAINA) 		1701005063NRG23191220221216540 19/12/2022 Ramswaroop 1701005063WL022723 Ramswaroop 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 Ramswaroop STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-063-001/109
(JARAINA) 		1701005063NRG23191220221216541 19/12/2022 Pappan 1701005063WL022723 Pappan 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 Pappan CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-063-001/124
(JARAINA) 		1701005063NRG23191220221216544 19/12/2022 Matarooa 1701005063WL022723 Matarooa 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 Matarooa STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-063-001/148
(JARAINA) 		1701005063NRG23191220221216547 19/12/2022 Rakesh 1701005063WL022723 Rakesh 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
6 JOURA MP-01-005-063-001/149
(JARAINA) 		1701005063NRG23191220221216548 19/12/2022 govindi 1701005063WL022723 govindi 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 govindi STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-063-001/152
(JARAINA) 		1701005063NRG23191220221216549 19/12/2022 sabir 1701005063WL022723 sabir 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 sabir STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-063-001/201
(JARAINA) 		1701005063NRG23191220221216556 19/12/2022 akhtyar 1701005063WL022723 akhtyar 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 akhtyar STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-063-001/209
(JARAINA) 		1701005063NRG23191220221216557 19/12/2022 Bano 1701005063WL022723 Bano 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 Bano STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-063-001/212
(JARAINA) 		1701005063NRG23191220221216558 19/12/2022 JAMELA 1701005063WL022723 JAMELA 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 JAMELA STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-063-001/222
(JARAINA) 		1701005063NRG23191220221216559 19/12/2022 krishnakumar 1701005063WL022723 krishnakumar 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 krishnakumar STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-063-001/225
(JARAINA) 		1701005063NRG23191220221216560 19/12/2022 sovaran 1701005063WL022723 sovaran 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 sovaran STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-063-001/229
(JARAINA) 		1701005063NRG23191220221216562 19/12/2022 burra 1701005063WL022723 burra 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 burra STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-063-001/230
(JARAINA) 		1701005063NRG23191220221216564 19/12/2022 noora 1701005063WL022723 noora 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 noora STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-063-001/24
(JARAINA) 		1701005063NRG23191220221216565 19/12/2022 Iliyaj 1701005063WL022723 Iliyaj 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 Iliyaj STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-063-001/261
(JARAINA) 		1701005063NRG23191220221216567 19/12/2022 kisbari avjal 1701005063WL022723 kisbari avjal 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 kisbariavjal STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-063-001/264
(JARAINA) 		1701005063NRG23191220221216570 19/12/2022 NAJIMA 1701005063WL022723 NAJIMA 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 NAJIMA STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-063-001/264
(JARAINA) 		1701005063NRG23191220221216569 19/12/2022 NASIR 1701005063WL022723 NASIR 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 NASIR STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-063-001/266
(JARAINA) 		1701005063NRG23191220221216572 19/12/2022 vitti 1701005063WL022723 vitti 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 vitti STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-063-001/281
(JARAINA) 		1701005063NRG23191220221216573 19/12/2022 ayoob 1701005063WL022723 ayoob 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 ayoob STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-063-001/284
(JARAINA) 		1701005063NRG23191220221216576 19/12/2022 Jarro 1701005063WL022723 Jarro 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 Jarro STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-063-001/3
(JARAINA) 		1701005063NRG23191220221216577 19/12/2022 guddi 1701005063WL022723 guddi 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 guddi STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-063-001/305
(JARAINA) 		1701005063NRG23191220221216578 19/12/2022 mubarik 1701005063WL022723 mubarik 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 mubarik STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-063-001/331
(JARAINA) 		1701005063NRG23191220221216580 19/12/2022 nabab 1701005063WL022723 nabab 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 nabab STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-063-001/57
(JARAINA) 		1701005063NRG23191220221216582 19/12/2022 rameswar 1701005063WL022723 rameswar 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 rameswar STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-063-001/71
(JARAINA) 		1701005063NRG23191220221216584 19/12/2022 Imdad 1701005063WL022723 Imdad 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 Imdad STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-063-001/763
(JARAINA) 		1701005063NRG23191220221216586 19/12/2022 Anno 1701005063WL022723 Anno 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 Anno STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-063-001/764
(JARAINA) 		1701005063NRG23191220221216588 19/12/2022 sanjay 1701005063WL022723 sanjay 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 sanjay STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-063-001/764
(JARAINA) 		1701005063NRG23191220221216587 19/12/2022 sanjay 1701005063WL022723 sanjay 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 sanjay STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-063-001/765
(JARAINA) 		1701005063NRG23191220221216589 19/12/2022 Sheela 1701005063WL022723 Sheela 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 Sheela STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-063-001/767
(JARAINA) 		1701005063NRG23191220221216590 19/12/2022 Sayra 1701005063WL022723 Sayra 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 Sayra NARMADA JHABUA GRAMIN BANK(508515)
32 JOURA MP-01-005-063-001/770
(JARAINA) 		1701005063NRG23191220221216592 19/12/2022 raghunath 1701005063WL022723 raghunath 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 raghunath BANK OF INDIA(508505)
33 JOURA MP-01-005-063-001/773
(JARAINA) 		1701005063NRG23191220221216594 19/12/2022 BALLU KHAN 1701005063WL022723 BALLU KHAN 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 BALLUKHAN STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-063-001/773
(JARAINA) 		1701005063NRG23191220221216593 19/12/2022 BALLU KHAN 1701005063WL022723 BALLU KHAN 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 BALLUKHAN STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-063-001/777
(JARAINA) 		1701005063NRG23191220221216595 19/12/2022 AMIR KHAN 1701005063WL022723 AMIR KHAN 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 AMIRKHAN STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-063-001/79
(JARAINA) 		1701005063NRG23191220221216596 19/12/2022 Ramdas 1701005063WL022723 Ramdas 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 Ramdas STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-063-001/87
(JARAINA) 		1701005063NRG23191220221216599 19/12/2022 kajma 1701005063WL022723 kajma 00415 SBIN0030237 1020 1020 Processed 23/12/2022 876432229 kajma STATE BANK OF INDIA(508548)
SubTotal 36720 36720
38 JOURA MP-01-005-013-001/942-A
(IMALIYA) 		1701005013NRG23191220221219826 19/12/2022 raghveer 1701005013WL022765 raghveer 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 raghveer STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-013-001/942-B
(IMALIYA) 		1701005013NRG23191220221219827 19/12/2022 gabbar singh 1701005013WL022765 gabbar singh 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 gabbarsingh FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-013-001/942-C
(IMALIYA) 		1701005013NRG23191220221219828 19/12/2022 sunita 1701005013WL022765 sunita 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 sunita UNION BANK OF INDIA(508500)
41 JOURA MP-01-005-013-001/943
(IMALIYA) 		1701005013NRG23191220221219830 19/12/2022 jitendra 1701005013WL022765 jitendra 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 jitendra STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-013-001/943-D
(IMALIYA) 		1701005013NRG23191220221219834 19/12/2022 jitendra 1701005013WL022765 jitendra 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 jitendra STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-013-001/944
(IMALIYA) 		1701005013NRG23191220221219835 19/12/2022 Manoi 1701005013WL022765 Manoi 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 Manoi FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-013-001/944-A
(IMALIYA) 		1701005013NRG23191220221219836 19/12/2022 rumali 1701005013WL022765 rumali 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 rumali STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-013-001/945
(IMALIYA) 		1701005013NRG23191220221219840 19/12/2022 imarati 1701005013WL022765 imarati 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 imarati CENTRAL BANK OF INDIA(607115)
46 JOURA MP-01-005-013-001/945-A
(IMALIYA) 		1701005013NRG23191220221219841 19/12/2022 ramautar 1701005013WL022765 ramautar 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 ramautar UNION BANK OF INDIA(508500)
47 JOURA MP-01-005-013-001/945-B
(IMALIYA) 		1701005013NRG23191220221219842 19/12/2022 ramlakhan 1701005013WL022765 ramlakhan 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
48 JOURA MP-01-005-013-001/945-C
(IMALIYA) 		1701005013NRG23191220221219843 19/12/2022 sultan 1701005013WL022765 sultan 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 sultan STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-013-001/945-D
(IMALIYA) 		1701005013NRG23191220221219844 19/12/2022 mithilesh 1701005013WL022765 mithilesh 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 mithilesh STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-013-001/946
(IMALIYA) 		1701005013NRG23191220221219845 19/12/2022 rama 1701005013WL022765 rama 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 rama CENTRAL BANK OF INDIA(607115)
51 JOURA MP-01-005-013-001/946-A
(IMALIYA) 		1701005013NRG23191220221219846 19/12/2022 bante 1701005013WL022765 bante 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 bante CENTRAL BANK OF INDIA(607115)
52 JOURA MP-01-005-013-001/946-B
(IMALIYA) 		1701005013NRG23191220221219847 19/12/2022 khilouni 1701005013WL022765 khilouni 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 khilouni STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-013-001/946-C
(IMALIYA) 		1701005013NRG23191220221219848 19/12/2022 dharmendra 1701005013WL022765 dharmendra 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 dharmendra BANK OF BARODA(606985)
54 JOURA MP-01-005-013-001/947
(IMALIYA) 		1701005013NRG23191220221219850 19/12/2022 NAYAK 1701005013WL022765 NAYAK 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 NAYAK STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-013-001/949
(IMALIYA) 		1701005013NRG23191220221219860 19/12/2022 JAGDEESH 1701005013WL022765 JAGDEESH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 JAGDEESH STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-013-001/949-A
(IMALIYA) 		1701005013NRG23191220221219861 19/12/2022 BADAMI 1701005013WL022765 BADAMI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 BADAMI PUNJAB NATIONAL BANK(508568)
57 JOURA MP-01-005-013-001/949-B
(IMALIYA) 		1701005013NRG23191220221219862 19/12/2022 JAGDEESH 1701005013WL022765 JAGDEESH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 JAGDEESH CENTRAL BANK OF INDIA(607115)
58 JOURA MP-01-005-013-001/949-C
(IMALIYA) 		1701005013NRG23191220221219863 19/12/2022 ASHAPHEERLAL 1701005013WL022765 ASHAPHEERLAL 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 ASHAPHEERLAL STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-013-001/949-D
(IMALIYA) 		1701005013NRG23191220221219864 19/12/2022 OMVATI 1701005013WL022765 OMVATI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 OMVATI STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-013-001/950-A
(IMALIYA) 		1701005013NRG23191220221219866 19/12/2022 MEENA 1701005013WL022765 MEENA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 MEENA STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-013-001/950-B
(IMALIYA) 		1701005013NRG23191220221219867 19/12/2022 BHARAT 1701005013WL022765 BHARAT 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 BHARAT STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-013-001/950-C
(IMALIYA) 		1701005013NRG23191220221219868 19/12/2022 KAUSAL 1701005013WL022765 KAUSAL 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 KAUSAL STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-013-001/950-D
(IMALIYA) 		1701005013NRG23191220221219869 19/12/2022 MITHLESH 1701005013WL022765 MITHLESH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 MITHLESH STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-013-001/951
(IMALIYA) 		1701005013NRG23191220221219870 19/12/2022 MANJU 1701005013WL022765 MANJU 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOURA MP-01-005-013-001/951-B
(IMALIYA) 		1701005013NRG23191220221219872 19/12/2022 RAMKUMAR 1701005013WL022765 RAMKUMAR 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAMKUMAR STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-013-001/951-C
(IMALIYA) 		1701005013NRG23191220221219873 19/12/2022 SEEMA 1701005013WL022765 SEEMA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SEEMA STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-013-001/951-D
(IMALIYA) 		1701005013NRG23191220221219874 19/12/2022 KAMLESH 1701005013WL022765 KAMLESH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 KAMLESH STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-013-001/952
(IMALIYA) 		1701005013NRG23191220221219875 19/12/2022 MEERA 1701005013WL022765 MEERA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 MEERA STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-013-001/952-A
(IMALIYA) 		1701005013NRG23191220221219876 19/12/2022 NARESH 1701005013WL022765 NARESH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 NARESH STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-013-001/952-B
(IMALIYA) 		1701005013NRG23191220221219877 19/12/2022 UTTAM SINGH 1701005013WL022765 UTTAM SINGH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
71 JOURA MP-01-005-013-001/952-C
(IMALIYA) 		1701005013NRG23191220221219878 19/12/2022 RAJKUMAR 1701005013WL022765 RAJKUMAR 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAJKUMAR STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-013-001/952-D
(IMALIYA) 		1701005013NRG23191220221219879 19/12/2022 CHHATRAPAL 1701005013WL022765 CHHATRAPAL 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 CHHATRAPAL FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-013-001/953
(IMALIYA) 		1701005013NRG23191220221219880 19/12/2022 SAROJ 1701005013WL022765 SAROJ 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SAROJ STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-013-001/953-B
(IMALIYA) 		1701005013NRG23191220221219882 19/12/2022 RAMADHAR 1701005013WL022765 RAMADHAR 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAMADHAR STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-013-001/953-C
(IMALIYA) 		1701005013NRG23191220221219883 19/12/2022 KAILASHI 1701005013WL022765 KAILASHI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 KAILASHI STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-013-001/953-D
(IMALIYA) 		1701005013NRG23191220221219884 19/12/2022 MUNNI 1701005013WL022765 MUNNI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 MUNNI FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-013-001/954
(IMALIYA) 		1701005013NRG23191220221219885 19/12/2022 RAMESH 1701005013WL022765 RAMESH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAMESH STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-013-001/954-A
(IMALIYA) 		1701005013NRG23191220221219886 19/12/2022 NARMADA 1701005013WL022765 NARMADA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 NARMADA STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-013-001/954-B
(IMALIYA) 		1701005013NRG23191220221219887 19/12/2022 JABHAR SINGH 1701005013WL022765 JABHAR SINGH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 JABHARSINGH STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-013-001/954-C
(IMALIYA) 		1701005013NRG23191220221219888 19/12/2022 KRISHNA 1701005013WL022765 KRISHNA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 KRISHNA CENTRAL BANK OF INDIA(607115)
81 JOURA MP-01-005-013-001/954-D
(IMALIYA) 		1701005013NRG23191220221219889 19/12/2022 SEELA 1701005013WL022765 SEELA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SEELA STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-013-001/955-A
(IMALIYA) 		1701005013NRG23191220221219891 19/12/2022 ASHOK 1701005013WL022765 ASHOK 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 ASHOK STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-013-001/955-B
(IMALIYA) 		1701005013NRG23191220221219892 19/12/2022 SOBARAN 1701005013WL022765 SOBARAN 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SOBARAN STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-013-001/955-C
(IMALIYA) 		1701005013NRG23191220221219893 19/12/2022 SOBARAM 1701005013WL022765 SOBARAM 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SOBARAM FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-013-001/955-D
(IMALIYA) 		1701005013NRG23191220221219894 19/12/2022 VEERBAL 1701005013WL022765 VEERBAL 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 VEERBAL STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-013-001/956
(IMALIYA) 		1701005013NRG23191220221219895 19/12/2022 ANITA 1701005013WL022765 ANITA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 ANITA STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-013-001/956-A
(IMALIYA) 		1701005013NRG23191220221219896 19/12/2022 BETAL 1701005013WL022765 BETAL 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 BETAL STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-013-001/956-B
(IMALIYA) 		1701005013NRG23191220221219897 19/12/2022 SUNITA 1701005013WL022765 SUNITA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SUNITA CENTRAL BANK OF INDIA(607115)
89 JOURA MP-01-005-013-001/956-C
(IMALIYA) 		1701005013NRG23191220221219898 19/12/2022 KALICHAN 1701005013WL022765 KALICHAN 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 KALICHAN STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-013-001/956-D
(IMALIYA) 		1701005013NRG23191220221219899 19/12/2022 JAGDEESH 1701005013WL022765 JAGDEESH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 JAGDEESH STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-013-001/957
(IMALIYA) 		1701005013NRG23191220221219900 19/12/2022 SARDA 1701005013WL022765 SARDA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SARDA STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-013-001/957-A
(IMALIYA) 		1701005013NRG23191220221219901 19/12/2022 RAMA 1701005013WL022765 RAMA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAMA FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-013-001/957-B
(IMALIYA) 		1701005013NRG23191220221219902 19/12/2022 VINOD 1701005013WL022765 VINOD 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 VINOD STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-013-001/957-C
(IMALIYA) 		1701005013NRG23191220221219903 19/12/2022 VALBIR 1701005013WL022765 VALBIR 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 VALBIR STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-013-001/957-D
(IMALIYA) 		1701005013NRG23191220221219904 19/12/2022 VIRVAL 1701005013WL022765 VIRVAL 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 VIRVAL STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-013-001/958
(IMALIYA) 		1701005013NRG23191220221219905 19/12/2022 ANITA 1701005013WL022765 ANITA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 ANITA STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-013-001/959
(IMALIYA) 		1701005013NRG23191220221219910 19/12/2022 SARDA 1701005013WL022765 SARDA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SARDA STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-013-001/959-A
(IMALIYA) 		1701005013NRG23191220221219911 19/12/2022 RAMA 1701005013WL022765 RAMA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAMA STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-013-001/959-B
(IMALIYA) 		1701005013NRG23191220221219912 19/12/2022 VINOD 1701005013WL022765 VINOD 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 VINOD STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-013-001/959-C
(IMALIYA) 		1701005013NRG23191220221219913 19/12/2022 SARDA 1701005013WL022765 SARDA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SARDA STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-013-001/959-D
(IMALIYA) 		1701005013NRG23191220221219914 19/12/2022 MUKESH 1701005013WL022765 MUKESH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 MUKESH STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-013-001/960-A
(IMALIYA) 		1701005013NRG23191220221219916 19/12/2022 RAVINDRA 1701005013WL022765 RAVINDRA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAVINDRA CENTRAL BANK OF INDIA(607115)
103 JOURA MP-01-005-013-001/960-B
(IMALIYA) 		1701005013NRG23191220221219917 19/12/2022 RAVINDRA 1701005013WL022765 RAVINDRA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAVINDRA STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-013-001/960-C
(IMALIYA) 		1701005013NRG23191220221219918 19/12/2022 RAJESVARI 1701005013WL022765 RAJESVARI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAJESVARI STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-013-001/960-D
(IMALIYA) 		1701005013NRG23191220221219919 19/12/2022 RAJKUMARI 1701005013WL022765 RAJKUMARI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAJKUMARI STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-013-001/961
(IMALIYA) 		1701005013NRG23191220221219920 19/12/2022 RANI 1701005013WL022765 RANI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RANI STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-013-001/961-A
(IMALIYA) 		1701005013NRG23191220221219921 19/12/2022 MAHESHSINGH 1701005013WL022765 MAHESHSINGH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 MAHESHSINGH STATE BANK OF INDIA(508548)
108 JOURA MP-01-005-013-001/961-B
(IMALIYA) 		1701005013NRG23191220221219922 19/12/2022 geeta 1701005013WL022765 geeta 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 geeta STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-013-001/961-C
(IMALIYA) 		1701005013NRG23191220221219923 19/12/2022 travedi 1701005013WL022765 travedi 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 travedi STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-013-001/961-D
(IMALIYA) 		1701005013NRG23191220221219924 19/12/2022 nrapal 1701005013WL022765 nrapal 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 nrapal CENTRAL BANK OF INDIA(607115)
111 JOURA MP-01-005-013-001/962
(IMALIYA) 		1701005013NRG23191220221219925 19/12/2022 rekha 1701005013WL022765 rekha 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 rekha NARMADA JHABUA GRAMIN BANK(508515)
112 JOURA MP-01-005-013-001/962-A
(IMALIYA) 		1701005013NRG23191220221219926 19/12/2022 meena 1701005013WL022765 meena 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 meena STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-013-001/962-B
(IMALIYA) 		1701005013NRG23191220221219927 19/12/2022 RAMSHREE 1701005013WL022765 RAMSHREE 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAMSHREE STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-013-001/962-C
(IMALIYA) 		1701005013NRG23191220221219928 19/12/2022 Sunita 1701005013WL022765 Sunita 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 Sunita STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-013-001/962-D
(IMALIYA) 		1701005013NRG23191220221219929 19/12/2022 GUDDI 1701005013WL022765 GUDDI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 GUDDI STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-013-001/963
(IMALIYA) 		1701005013NRG23191220221219930 19/12/2022 SANEHI 1701005013WL022765 SANEHI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SANEHI STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-013-001/963-A
(IMALIYA) 		1701005013NRG23191220221219931 19/12/2022 BASUDEV 1701005013WL022765 BASUDEV 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 BASUDEV STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-013-001/963-B
(IMALIYA) 		1701005013NRG23191220221219932 19/12/2022 VICHHARAJ 1701005013WL022765 VICHHARAJ 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 VICHHARAJ STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-013-001/963-C
(IMALIYA) 		1701005013NRG23191220221219933 19/12/2022 LAXMI 1701005013WL022765 LAXMI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 LAXMI CANARA BANK(508532)
120 JOURA MP-01-005-013-001/963-D
(IMALIYA) 		1701005013NRG23191220221219934 19/12/2022 GADIPAL 1701005013WL022765 GADIPAL 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 GADIPAL STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-013-001/964
(IMALIYA) 		1701005013NRG23191220221219935 19/12/2022 RAKESH 1701005013WL022765 RAKESH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAKESH STATE BANK OF INDIA(508548)
122 JOURA MP-01-005-013-001/964-A
(IMALIYA) 		1701005013NRG23191220221219936 19/12/2022 SEELA 1701005013WL022765 SEELA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SEELA STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-013-001/964-B
(IMALIYA) 		1701005013NRG23191220221219937 19/12/2022 BHOORASINGH 1701005013WL022765 BHOORASINGH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 BHOORASINGH STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-013-001/964-C
(IMALIYA) 		1701005013NRG23191220221219938 19/12/2022 BHOORASINGH 1701005013WL022765 BHOORASINGH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 BHOORASINGH STATE BANK OF INDIA(508548)
125 JOURA MP-01-005-013-001/964-D
(IMALIYA) 		1701005013NRG23191220221219939 19/12/2022 CHARANSINGH 1701005013WL022765 CHARANSINGH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 CHARANSINGH CENTRAL BANK OF INDIA(607115)
126 JOURA MP-01-005-013-001/965
(IMALIYA) 		1701005013NRG23191220221219940 19/12/2022 SUNITA 1701005013WL022765 SUNITA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SUNITA STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-013-001/965-A
(IMALIYA) 		1701005013NRG23191220221219941 19/12/2022 GUDDI 1701005013WL022765 GUDDI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 GUDDI STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-013-001/965-B
(IMALIYA) 		1701005013NRG23191220221219942 19/12/2022 KALIYA 1701005013WL022765 KALIYA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 KALIYA CENTRAL BANK OF INDIA(607115)
129 JOURA MP-01-005-013-001/965-C
(IMALIYA) 		1701005013NRG23191220221219943 19/12/2022 CHAVIRAM 1701005013WL022765 CHAVIRAM 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 CHAVIRAM STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-013-001/965-D
(IMALIYA) 		1701005013NRG23191220221219944 19/12/2022 MUNSHI 1701005013WL022765 MUNSHI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 MUNSHI STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-013-001/966
(IMALIYA) 		1701005013NRG23191220221219945 19/12/2022 SUNITA 1701005013WL022765 SUNITA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SUNITA STATE BANK OF INDIA(508548)
132 JOURA MP-01-005-013-001/966-A
(IMALIYA) 		1701005013NRG23191220221219946 19/12/2022 UPENDRAA 1701005013WL022765 UPENDRAA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 UPENDRAA STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-013-001/966-B
(IMALIYA) 		1701005013NRG23191220221219947 19/12/2022 RAMBETI 1701005013WL022765 RAMBETI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAMBETI STATE BANK OF INDIA(508548)
134 JOURA MP-01-005-013-001/966-C
(IMALIYA) 		1701005013NRG23191220221219948 19/12/2022 VIRENDRA 1701005013WL022765 VIRENDRA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
135 JOURA MP-01-005-013-001/966-D
(IMALIYA) 		1701005013NRG23191220221219949 19/12/2022 VIMLA 1701005013WL022765 VIMLA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 VIMLA STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-013-001/967
(IMALIYA) 		1701005013NRG23191220221219950 19/12/2022 MUKESH 1701005013WL022765 MUKESH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 JOURA MP-01-005-013-001/967-A
(IMALIYA) 		1701005013NRG23191220221219951 19/12/2022 KAMLESH 1701005013WL022765 KAMLESH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 KAMLESH STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-013-001/967-B
(IMALIYA) 		1701005013NRG23191220221219952 19/12/2022 KAMLESH 1701005013WL022765 KAMLESH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 KAMLESH STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-013-001/967-C
(IMALIYA) 		1701005013NRG23191220221219953 19/12/2022 CHANDAN 1701005013WL022765 CHANDAN 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 CHANDAN CENTRAL BANK OF INDIA(607115)
140 JOURA MP-01-005-013-001/967-D
(IMALIYA) 		1701005013NRG23191220221219954 19/12/2022 MAMTA 1701005013WL022765 MAMTA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 MAMTA STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-013-001/968
(IMALIYA) 		1701005013NRG23191220221219955 19/12/2022 RAJNI 1701005013WL022765 RAJNI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAJNI STATE BANK OF INDIA(508548)
142 JOURA MP-01-005-013-001/968-A
(IMALIYA) 		1701005013NRG23191220221219956 19/12/2022 MALTI 1701005013WL022765 MALTI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 MALTI STATE BANK OF INDIA(508548)
143 JOURA MP-01-005-013-001/968-B
(IMALIYA) 		1701005013NRG23191220221219957 19/12/2022 MATADEEN 1701005013WL022765 MATADEEN 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 MATADEEN STATE BANK OF INDIA(508548)
144 JOURA MP-01-005-013-001/968-D
(IMALIYA) 		1701005013NRG23191220221219959 19/12/2022 MAHESH 1701005013WL022765 MAHESH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 MAHESH STATE BANK OF INDIA(508548)
145 JOURA MP-01-005-013-001/969
(IMALIYA) 		1701005013NRG23191220221219960 19/12/2022 MANJU 1701005013WL022765 MANJU 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 MANJU STATE BANK OF INDIA(508548)
146 JOURA MP-01-005-013-001/969-A
(IMALIYA) 		1701005013NRG23191220221219961 19/12/2022 RAJKUMARI 1701005013WL022765 RAJKUMARI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAJKUMARI STATE BANK OF INDIA(508548)
147 JOURA MP-01-005-013-001/969-B
(IMALIYA) 		1701005013NRG23191220221219962 19/12/2022 REENA 1701005013WL022765 REENA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 REENA STATE BANK OF INDIA(508548)
148 JOURA MP-01-005-013-001/969-C
(IMALIYA) 		1701005013NRG23191220221219963 19/12/2022 PRAMOD 1701005013WL022765 PRAMOD 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 PRAMOD STATE BANK OF INDIA(508548)
149 JOURA MP-01-005-013-001/969-D
(IMALIYA) 		1701005013NRG23191220221219964 19/12/2022 GOMATI 1701005013WL022765 GOMATI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 GOMATI STATE BANK OF INDIA(508548)
150 JOURA MP-01-005-013-001/970
(IMALIYA) 		1701005013NRG23191220221219965 19/12/2022 LILA 1701005013WL022765 LILA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 LILA STATE BANK OF INDIA(508548)
151 JOURA MP-01-005-013-001/970-A
(IMALIYA) 		1701005013NRG23191220221219966 19/12/2022 RAMU 1701005013WL022765 RAMU 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAMU PUNJAB NATIONAL BANK(508568)
152 JOURA MP-01-005-013-001/970-B
(IMALIYA) 		1701005013NRG23191220221219967 19/12/2022 MAHESHWARI 1701005013WL022765 MAHESHWARI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 MAHESHWARI STATE BANK OF INDIA(508548)
153 JOURA MP-01-005-013-001/970-C
(IMALIYA) 		1701005013NRG23191220221219968 19/12/2022 MANOJ 1701005013WL022765 MANOJ 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 MANOJ STATE BANK OF INDIA(508548)
154 JOURA MP-01-005-013-001/970-D
(IMALIYA) 		1701005013NRG23191220221219969 19/12/2022 SUNITA 1701005013WL022765 SUNITA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SUNITA STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-013-001/971
(IMALIYA) 		1701005013NRG23191220221219970 19/12/2022 SANGEETA 1701005013WL022765 SANGEETA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SANGEETA STATE BANK OF INDIA(508548)
156 JOURA MP-01-005-013-001/971-A
(IMALIYA) 		1701005013NRG23191220221219971 19/12/2022 RAJBAHADUR 1701005013WL022765 RAJBAHADUR 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAJBAHADUR STATE BANK OF INDIA(508548)
157 JOURA MP-01-005-013-001/971-B
(IMALIYA) 		1701005013NRG23191220221219972 19/12/2022 SUNENA 1701005013WL022765 SUNENA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SUNENA STATE BANK OF INDIA(508548)
158 JOURA MP-01-005-013-001/971-C
(IMALIYA) 		1701005013NRG23191220221219973 19/12/2022 VIJENDRA 1701005013WL022765 VIJENDRA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 VIJENDRA STATE BANK OF INDIA(508548)
159 JOURA MP-01-005-013-001/971-D
(IMALIYA) 		1701005013NRG23191220221219974 19/12/2022 LILABATI 1701005013WL022765 LILABATI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 LILABATI STATE BANK OF INDIA(508548)
160 JOURA MP-01-005-013-001/972
(IMALIYA) 		1701005013NRG23191220221219975 19/12/2022 ANITA 1701005013WL022765 ANITA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 ANITA STATE BANK OF INDIA(508548)
161 JOURA MP-01-005-013-001/972-A
(IMALIYA) 		1701005013NRG23191220221219976 19/12/2022 BASANTI 1701005013WL022765 BASANTI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 BASANTI STATE BANK OF INDIA(508548)
162 JOURA MP-01-005-013-001/972-B
(IMALIYA) 		1701005013NRG23191220221219977 19/12/2022 rajo 1701005013WL022765 rajo 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 rajo NARMADA JHABUA GRAMIN BANK(508515)
163 JOURA MP-01-005-013-001/972-C
(IMALIYA) 		1701005013NRG23191220221219978 19/12/2022 RAJVEER 1701005013WL022765 RAJVEER 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAJVEER STATE BANK OF INDIA(508548)
164 JOURA MP-01-005-013-001/972-D
(IMALIYA) 		1701005013NRG23191220221219979 19/12/2022 KANTA 1701005013WL022765 KANTA 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 KANTA STATE BANK OF INDIA(508548)
165 JOURA MP-01-005-013-001/973
(IMALIYA) 		1701005013NRG23191220221219980 19/12/2022 SARSUVATI 1701005013WL022765 SARSUVATI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SARSUVATI STATE BANK OF INDIA(508548)
166 JOURA MP-01-005-013-001/973-A
(IMALIYA) 		1701005013NRG23191220221219981 19/12/2022 SARSUVATI 1701005013WL022765 SARSUVATI 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 SARSUVATI STATE BANK OF INDIA(508548)
167 JOURA MP-01-005-013-001/973-B
(IMALIYA) 		1701005013NRG23191220221219982 19/12/2022 ARVINDRA KUMAR 1701005013WL022765 ARVINDRA KUMAR 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 ARVINDRAKUMAR STATE BANK OF INDIA(508548)
168 JOURA MP-01-005-013-001/973-C
(IMALIYA) 		1701005013NRG23191220221219983 19/12/2022 RAKESH 1701005013WL022765 RAKESH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 RAKESH STATE BANK OF INDIA(508548)
169 JOURA MP-01-005-013-001/973-D
(IMALIYA) 		1701005013NRG23191220221219984 19/12/2022 MUKESH 1701005013WL022765 MUKESH 00688 FINO0001001 408 408 Processed 23/12/2022 876432229 MUKESH STATE BANK OF INDIA(508548)
170 JOURA MP-01-005-070-001/1202
(NAHRAWALI) 		1701005070NRG23191220221219640 19/12/2022 Rani 1701005070WL022761 Rani 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Rani STATE BANK OF INDIA(508548)
171 JOURA MP-01-005-070-001/1203
(NAHRAWALI) 		1701005070NRG23191220221219641 19/12/2022 Rajeshwari 1701005070WL022761 Rajeshwari 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Rajeshwari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 JOURA MP-01-005-070-001/1204
(NAHRAWALI) 		1701005070NRG23191220221219642 19/12/2022 Somvati 1701005070WL022761 Somvati 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Somvati BANK OF BARODA(606985)
173 JOURA MP-01-005-070-001/1211
(NAHRAWALI) 		1701005070NRG23191220221219643 19/12/2022 Abhishek mourya 1701005070WL022761 Abhishek mourya 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Abhishekmourya STATE BANK OF INDIA(508548)
174 JOURA MP-01-005-070-001/1212
(NAHRAWALI) 		1701005070NRG23191220221219644 19/12/2022 Tara Chand mourya 1701005070WL022761 Tara Chand mourya 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 TaraChandmourya BANK OF BARODA(606985)
175 JOURA MP-01-005-070-001/1232
(NAHRAWALI) 		1701005070NRG23191220221219646 19/12/2022 Pradeep 1701005070WL022761 Pradeep 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Pradeep STATE BANK OF INDIA(508548)
176 JOURA MP-01-005-070-001/1233
(NAHRAWALI) 		1701005070NRG23191220221219647 19/12/2022 Sorav 1701005070WL022761 Sorav 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Sorav ICICI BANK LTD(508534)
177 JOURA MP-01-005-070-001/1235
(NAHRAWALI) 		1701005070NRG23191220221219649 19/12/2022 Bhoori 1701005070WL022761 Bhoori 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Bhoori STATE BANK OF INDIA(508548)
178 JOURA MP-01-005-070-001/1237
(NAHRAWALI) 		1701005070NRG23191220221219651 19/12/2022 Anil Kumar 1701005070WL022761 Anil Kumar 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 AnilKumar INDUSIND BANK(607189)
179 JOURA MP-01-005-070-001/1238
(NAHRAWALI) 		1701005070NRG23191220221219652 19/12/2022 Kuldeep 1701005070WL022761 Kuldeep 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Kuldeep UCO BANK(607066)
180 JOURA MP-01-005-070-001/1239
(NAHRAWALI) 		1701005070NRG23191220221219653 19/12/2022 Sunil 1701005070WL022761 Sunil 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Sunil UNION BANK OF INDIA(508500)
181 JOURA MP-01-005-070-001/1242
(NAHRAWALI) 		1701005070NRG23191220221219656 19/12/2022 Chandra bhan 1701005070WL022761 Chandra bhan 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Chandrabhan INDIAN OVERSEAS BANK(508541)
182 JOURA MP-01-005-070-001/1245
(NAHRAWALI) 		1701005070NRG23191220221219658 19/12/2022 Priti 1701005070WL022761 Priti 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Priti STATE BANK OF INDIA(508548)
183 JOURA MP-01-005-070-001/1247
(NAHRAWALI) 		1701005070NRG23191220221219659 19/12/2022 Love 1701005070WL022761 Love 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Love BANK OF INDIA(508505)
184 JOURA MP-01-005-070-001/1248
(NAHRAWALI) 		1701005070NRG23191220221219660 19/12/2022 Ankush 1701005070WL022761 Ankush 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Ankush PUNJAB NATIONAL BANK(508568)
185 JOURA MP-01-005-070-001/1250
(NAHRAWALI) 		1701005070NRG23191220221219662 19/12/2022 Anil 1701005070WL022761 Anil 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Anil STATE BANK OF INDIA(508548)
186 JOURA MP-01-005-070-001/1251
(NAHRAWALI) 		1701005070NRG23191220221219663 19/12/2022 Sanjay 1701005070WL022761 Sanjay 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Sanjay CENTRAL BANK OF INDIA(607115)
187 JOURA MP-01-005-070-001/1252
(NAHRAWALI) 		1701005070NRG23191220221219664 19/12/2022 Ritu 1701005070WL022761 Ritu 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Ritu STATE BANK OF INDIA(508548)
188 JOURA MP-01-005-070-001/1254
(NAHRAWALI) 		1701005070NRG23191220221219665 19/12/2022 Sushila 1701005070WL022761 Sushila 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Sushila PUNJAB NATIONAL BANK(508568)
189 JOURA MP-01-005-070-001/1257
(NAHRAWALI) 		1701005070NRG23191220221219667 19/12/2022 Sandeep nigam 1701005070WL022761 Sandeep nigam 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Sandeepnigam PUNJAB NATIONAL BANK(508568)
190 JOURA MP-01-005-070-001/1259
(NAHRAWALI) 		1701005070NRG23191220221219669 19/12/2022 Ravi Kumar 1701005070WL022761 Ravi Kumar 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 RaviKumar STATE BANK OF INDIA(508548)
191 JOURA MP-01-005-070-001/1261
(NAHRAWALI) 		1701005070NRG23191220221219670 19/12/2022 Manjesh 1701005070WL022761 Manjesh 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Manjesh CANARA BANK(508532)
192 JOURA MP-01-005-070-001/1262
(NAHRAWALI) 		1701005070NRG23191220221219671 19/12/2022 Priti jatav 1701005070WL022761 Priti jatav 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Pritijatav UCO BANK(607066)
193 JOURA MP-01-005-070-001/1264
(NAHRAWALI) 		1701005070NRG23191220221219673 19/12/2022 Karishma jatav 1701005070WL022761 Karishma jatav 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Karishmajatav STATE BANK OF INDIA(508548)
194 JOURA MP-01-005-070-001/606
(NAHRAWALI) 		1701005070NRG23191220221219676 19/12/2022 ADIRAM 1701005070WL022761 ADIRAM 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 ADIRAM UCO BANK(607066)
195 JOURA MP-01-005-070-001/607
(NAHRAWALI) 		1701005070NRG23191220221219677 19/12/2022 SATISH 1701005070WL022761 SATISH 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 SATISH CENTRAL BANK OF INDIA(607115)
196 JOURA MP-01-005-070-001/608
(NAHRAWALI) 		1701005070NRG23191220221219678 19/12/2022 JITENDRA 1701005070WL022761 JITENDRA 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 JITENDRA PUNJAB NATIONAL BANK(508568)
197 JOURA MP-01-005-070-001/612
(NAHRAWALI) 		1701005070NRG23191220221219680 19/12/2022 subhash 1701005070WL022761 subhash 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 subhash STATE BANK OF INDIA(508548)
198 JOURA MP-01-005-070-001/615
(NAHRAWALI) 		1701005070NRG23191220221219681 19/12/2022 GAJRAJ 1701005070WL022761 GAJRAJ 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 GAJRAJ STATE BANK OF INDIA(508548)
199 JOURA MP-01-005-070-001/624
(NAHRAWALI) 		1701005070NRG23191220221219682 19/12/2022 MEENA 1701005070WL022761 MEENA 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 MEENA NARMADA JHABUA GRAMIN BANK(508515)
200 JOURA MP-01-005-070-001/641
(NAHRAWALI) 		1701005070NRG23191220221219683 19/12/2022 SAHAWAN 1701005070WL022761 SAHAWAN 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 SAHAWAN UCO BANK(607066)
201 JOURA MP-01-005-070-001/642
(NAHRAWALI) 		1701005070NRG23191220221219684 19/12/2022 DHARA SINGH 1701005070WL022761 DHARA SINGH 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 DHARASINGH PUNJAB NATIONAL BANK(508568)
202 JOURA MP-01-005-070-001/644
(NAHRAWALI) 		1701005070NRG23191220221219685 19/12/2022 MEHTAB SINGH 1701005070WL022761 MEHTAB SINGH 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 MEHTABSINGH BANK OF BARODA(606985)
203 JOURA MP-01-005-070-001/647
(NAHRAWALI) 		1701005070NRG23191220221219686 19/12/2022 DASHRATH 1701005070WL022761 DASHRATH 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 DASHRATH STATE BANK OF INDIA(508548)
204 JOURA MP-01-005-070-001/648
(NAHRAWALI) 		1701005070NRG23191220221219687 19/12/2022 JAGMOHAN SINGH 1701005070WL022761 JAGMOHAN SINGH 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 JAGMOHANSINGH STATE BANK OF INDIA(508548)
205 JOURA MP-01-005-070-001/651
(NAHRAWALI) 		1701005070NRG23191220221219688 19/12/2022 SUSHMA 1701005070WL022761 SUSHMA 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 SUSHMA BANK OF BARODA(606985)
206 JOURA MP-01-005-070-001/652
(NAHRAWALI) 		1701005070NRG23191220221219689 19/12/2022 POOJA 1701005070WL022761 POOJA 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 POOJA UCO BANK(607066)
207 JOURA MP-01-005-070-001/653
(NAHRAWALI) 		1701005070NRG23191220221219690 19/12/2022 VIJENDRA 1701005070WL022761 VIJENDRA 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 VIJENDRA BANK OF BARODA(606985)
208 JOURA MP-01-005-070-001/654
(NAHRAWALI) 		1701005070NRG23191220221219691 19/12/2022 INDRA 1701005070WL022761 INDRA 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 INDRA STATE BANK OF INDIA(508548)
209 JOURA MP-01-005-070-001/655
(NAHRAWALI) 		1701005070NRG23191220221219692 19/12/2022 REKHA 1701005070WL022761 REKHA 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 REKHA CENTRAL BANK OF INDIA(607115)
210 JOURA MP-01-005-070-001/658
(NAHRAWALI) 		1701005070NRG23191220221219693 19/12/2022 RAKESHRI 1701005070WL022761 RAKESHRI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 RAKESHRI UNION BANK OF INDIA(508500)
211 JOURA MP-01-005-070-001/659
(NAHRAWALI) 		1701005070NRG23191220221219694 19/12/2022 VASHUDEV 1701005070WL022761 VASHUDEV 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 VASHUDEV INDIAN OVERSEAS BANK(508541)
212 JOURA MP-01-005-070-001/661
(NAHRAWALI) 		1701005070NRG23191220221219695 19/12/2022 NEETU 1701005070WL022761 NEETU 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
213 JOURA MP-01-005-070-001/662
(NAHRAWALI) 		1701005070NRG23191220221219696 19/12/2022 BASANTI 1701005070WL022761 BASANTI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 BASANTI BANK OF BARODA(606985)
214 JOURA MP-01-005-070-001/672
(NAHRAWALI) 		1701005070NRG23191220221219698 19/12/2022 RIGNE GURJAR 1701005070WL022761 RIGNE GURJAR 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 RIGNEGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 JOURA MP-01-005-070-001/680
(NAHRAWALI) 		1701005070NRG23191220221219700 19/12/2022 SATEESH PAL 1701005070WL022761 SATEESH PAL 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 SATEESHPAL STATE BANK OF INDIA(508548)
216 JOURA MP-01-005-070-001/681
(NAHRAWALI) 		1701005070NRG23191220221219701 19/12/2022 Niranjan 1701005070WL022761 Niranjan 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
217 JOURA MP-01-005-070-001/689
(NAHRAWALI) 		1701005070NRG23191220221219702 19/12/2022 RANCHOR SINGH 1701005070WL022761 RANCHOR SINGH 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 RANCHORSINGH PUNJAB NATIONAL BANK(508568)
218 JOURA MP-01-005-070-001/699
(NAHRAWALI) 		1701005070NRG23191220221219703 19/12/2022 RAJU 1701005070WL022761 RAJU 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 RAJU STATE BANK OF INDIA(508548)
219 JOURA MP-01-005-070-001/700
(NAHRAWALI) 		1701005070NRG23191220221219704 19/12/2022 SUSHMA 1701005070WL022761 SUSHMA 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 SUSHMA INDIAN OVERSEAS BANK(508541)
220 JOURA MP-01-005-070-001/743
(NAHRAWALI) 		1701005070NRG23191220221219705 19/12/2022 RAMGOPAL GURJAR 1701005070WL022761 RAMGOPAL GURJAR 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 RAMGOPALGURJAR UCO BANK(607066)
221 JOURA MP-01-005-070-001/750
(NAHRAWALI) 		1701005070NRG23191220221219707 19/12/2022 SHEETAL 1701005070WL022761 SHEETAL 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 SHEETAL CANARA BANK(508532)
222 JOURA MP-01-005-070-001/776
(NAHRAWALI) 		1701005070NRG23191220221219708 19/12/2022 Dasrath batham 1701005070WL022761 Dasrath batham 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Dasrathbatham PUNJAB NATIONAL BANK(508568)
223 JOURA MP-01-005-070-001/813
(NAHRAWALI) 		1701005070NRG23191220221219710 19/12/2022 Babita 1701005070WL022761 Babita 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Babita STATE BANK OF INDIA(508548)
224 JOURA MP-01-005-070-001/815
(NAHRAWALI) 		1701005070NRG23191220221219711 19/12/2022 Urmila 1701005070WL022761 Urmila 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Urmila STATE BANK OF INDIA(508548)
225 JOURA MP-01-005-070-001/824
(NAHRAWALI) 		1701005070NRG23191220221219714 19/12/2022 Geeta 1701005070WL022761 Geeta 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Geeta STATE BANK OF INDIA(508548)
226 JOURA MP-01-005-070-001/828
(NAHRAWALI) 		1701005070NRG23191220221219716 19/12/2022 Indra batham 1701005070WL022761 Indra batham 00688 FINO0001001 1224 1224 Processed 23/12/2022 876432229 Indrabatham STATE BANK OF INDIA(508548)
SubTotal 123624 123624
227 JOURA MP-01-005-070-001/808
(NAHRAWALI) 		1701005070NRG23191220221219709 19/12/2022 Malti 1701005070WL022761 Malti 00688 FINO0001446 1224 1224 Processed 23/12/2022 876432229 Malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
228 JOURA MP-01-005-013-001/974
(IMALIYA) 		1701005013NRG23191220221219985 19/12/2022 roopsingh 1701005013WL022765 roopsingh 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 roopsingh STATE BANK OF INDIA(508548)
229 JOURA MP-01-005-013-001/974-A
(IMALIYA) 		1701005013NRG23191220221219986 19/12/2022 radveer 1701005013WL022765 radveer 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 radveer STATE BANK OF INDIA(508548)
230 JOURA MP-01-005-013-001/974-B
(IMALIYA) 		1701005013NRG23191220221219987 19/12/2022 GUDDI 1701005013WL022765 GUDDI 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 GUDDI STATE BANK OF INDIA(508548)
231 JOURA MP-01-005-013-001/974-C
(IMALIYA) 		1701005013NRG23191220221219988 19/12/2022 MUNESH 1701005013WL022765 MUNESH 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 MUNESH STATE BANK OF INDIA(508548)
232 JOURA MP-01-005-013-001/974-D
(IMALIYA) 		1701005013NRG23191220221219989 19/12/2022 RAGUNATH 1701005013WL022765 RAGUNATH 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 RAGUNATH STATE BANK OF INDIA(508548)
233 JOURA MP-01-005-013-001/975
(IMALIYA) 		1701005013NRG23191220221219990 19/12/2022 KAMLESH 1701005013WL022765 KAMLESH 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 KAMLESH STATE BANK OF INDIA(508548)
234 JOURA MP-01-005-013-001/975-A
(IMALIYA) 		1701005013NRG23191220221219991 19/12/2022 NABAL SINGH 1701005013WL022765 NABAL SINGH 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 NABALSINGH BANK OF BARODA(606985)
235 JOURA MP-01-005-013-001/975-B
(IMALIYA) 		1701005013NRG23191220221219992 19/12/2022 RAJESH 1701005013WL022765 RAJESH 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 RAJESH STATE BANK OF INDIA(508548)
236 JOURA MP-01-005-013-001/975-C
(IMALIYA) 		1701005013NRG23191220221219993 19/12/2022 DINESH 1701005013WL022765 DINESH 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 DINESH STATE BANK OF INDIA(508548)
237 JOURA MP-01-005-013-001/975-D
(IMALIYA) 		1701005013NRG23191220221219994 19/12/2022 SARDA 1701005013WL022765 SARDA 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 SARDA STATE BANK OF INDIA(508548)
238 JOURA MP-01-005-013-001/976
(IMALIYA) 		1701005013NRG23191220221219995 19/12/2022 HARIPYARI 1701005013WL022765 HARIPYARI 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 HARIPYARI STATE BANK OF INDIA(508548)
239 JOURA MP-01-005-013-001/976-A
(IMALIYA) 		1701005013NRG23191220221219996 19/12/2022 ANOOP 1701005013WL022765 ANOOP 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 ANOOP STATE BANK OF INDIA(508548)
240 JOURA MP-01-005-013-001/976-B
(IMALIYA) 		1701005013NRG23191220221219997 19/12/2022 BADAMI 1701005013WL022765 BADAMI 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 BADAMI STATE BANK OF INDIA(508548)
241 JOURA MP-01-005-013-001/976-C
(IMALIYA) 		1701005013NRG23191220221219998 19/12/2022 GANGARAM 1701005013WL022765 GANGARAM 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 GANGARAM STATE BANK OF INDIA(508548)
242 JOURA MP-01-005-013-001/976-D
(IMALIYA) 		1701005013NRG23191220221219999 19/12/2022 MEERA 1701005013WL022765 MEERA 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 MEERA STATE BANK OF INDIA(508548)
243 JOURA MP-01-005-013-001/977
(IMALIYA) 		1701005013NRG23191220221220000 19/12/2022 RAJENDRA 1701005013WL022765 RAJENDRA 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 RAJENDRA FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-013-001/978-D
(IMALIYA) 		1701005013NRG23191220221220009 19/12/2022 RAJESHWARI 1701005013WL022765 RAJESHWARI 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 RAJESHWARI STATE BANK OF INDIA(508548)
245 JOURA MP-01-005-013-001/980-B
(IMALIYA) 		1701005013NRG23191220221220012 19/12/2022 RAJBATI 1701005013WL022765 RAJBATI 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 RAJBATI STATE BANK OF INDIA(508548)
246 JOURA MP-01-005-013-001/981-A
(IMALIYA) 		1701005013NRG23191220221220016 19/12/2022 BIMLESH 1701005013WL022765 BIMLESH 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 BIMLESH STATE BANK OF INDIA(508548)
247 JOURA MP-01-005-013-001/990-B
(IMALIYA) 		1701005013NRG23191220221220055 19/12/2022 BARELAL 1701005013WL022765 BARELAL 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 BARELAL STATE BANK OF INDIA(508548)
248 JOURA MP-01-005-013-001/990-C
(IMALIYA) 		1701005013NRG23191220221220056 19/12/2022 SUGHRA 1701005013WL022765 SUGHRA 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 SUGHRA STATE BANK OF INDIA(508548)
249 JOURA MP-01-005-013-001/990-D
(IMALIYA) 		1701005013NRG23191220221220057 19/12/2022 RAMVATI 1701005013WL022765 RAMVATI 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 RAMVATI PUNJAB NATIONAL BANK(508568)
250 JOURA MP-01-005-013-001/992-D
(IMALIYA) 		1701005013NRG23191220221220067 19/12/2022 RUMAL 1701005013WL022765 RUMAL 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 RUMAL STATE BANK OF INDIA(508548)
251 JOURA MP-01-005-013-001/993
(IMALIYA) 		1701005013NRG23191220221220068 19/12/2022 GIRIJA 1701005013WL022765 GIRIJA 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 GIRIJA STATE BANK OF INDIA(508548)
252 JOURA MP-01-005-013-001/993-C
(IMALIYA) 		1701005013NRG23191220221220071 19/12/2022 MAMTA 1701005013WL022765 MAMTA 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 MAMTA STATE BANK OF INDIA(508548)
253 JOURA MP-01-005-013-001/995-B
(IMALIYA) 		1701005013NRG23191220221220080 19/12/2022 BABITA BAI 1701005013WL022765 BABITA BAI 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 BABITABAI STATE BANK OF INDIA(508548)
254 JOURA MP-01-005-013-001/996
(IMALIYA) 		1701005013NRG23191220221220083 19/12/2022 JANDEI 1701005013WL022765 JANDEI 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 JANDEI INDIAN BANK(607105)
255 JOURA MP-01-005-013-001/996-A
(IMALIYA) 		1701005013NRG23191220221220084 19/12/2022 DAROGA 1701005013WL022765 DAROGA 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 DAROGA STATE BANK OF INDIA(508548)
256 JOURA MP-01-005-013-001/996-B
(IMALIYA) 		1701005013NRG23191220221220085 19/12/2022 MAYA 1701005013WL022765 MAYA 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 MAYA STATE BANK OF INDIA(508548)
257 JOURA MP-01-005-013-001/996-C
(IMALIYA) 		1701005013NRG23191220221220086 19/12/2022 REBATI 1701005013WL022765 REBATI 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 REBATI STATE BANK OF INDIA(508548)
258 JOURA MP-01-005-013-001/996-D
(IMALIYA) 		1701005013NRG23191220221220087 19/12/2022 DIMAN 1701005013WL022765 DIMAN 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 DIMAN STATE BANK OF INDIA(508548)
259 JOURA MP-01-005-013-001/997
(IMALIYA) 		1701005013NRG23191220221220088 19/12/2022 GEETA 1701005013WL022765 GEETA 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
260 JOURA MP-01-005-013-001/997-A
(IMALIYA) 		1701005013NRG23191220221220089 19/12/2022 EMARTI 1701005013WL022765 EMARTI 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 EMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
261 JOURA MP-01-005-013-001/997-B
(IMALIYA) 		1701005013NRG23191220221220090 19/12/2022 RAJVEER SINGH RAJAK 1701005013WL022765 RAJVEER SINGH RAJAK 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 RAJVEERSINGHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
262 JOURA MP-01-005-013-001/997-C
(IMALIYA) 		1701005013NRG23191220221220091 19/12/2022 NEETU KUSHWAH 1701005013WL022765 NEETU KUSHWAH 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 NEETUKUSHWAH INDIAN OVERSEAS BANK(508541)
263 JOURA MP-01-005-013-001/997-D
(IMALIYA) 		1701005013NRG23191220221220092 19/12/2022 RAJESH KUSHWAH 1701005013WL022765 RAJESH KUSHWAH 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
264 JOURA MP-01-005-013-001/998-A
(IMALIYA) 		1701005013NRG23191220221220094 19/12/2022 ASHIK 1701005013WL022765 ASHIK 00691 IPOS0000001 408 408 Processed 23/12/2022 876432229 ASHIK STATE BANK OF INDIA(508548)
265 JOURA MP-01-005-070-001/1244
(NAHRAWALI) 		1701005070NRG23191220221219657 19/12/2022 Gautam 1701005070WL022761 Gautam 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876432229 Gautam UNION BANK OF INDIA(508500)
SubTotal 16320 16320
Total 178908 178908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_191222APB_FTO_591338 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB Goshala Road khandwa 1020
2 JOURA MP1701005_191222APB_FTO_591338 State Bank of India SBIN0030237 SUMAOLI 36720
3 JOURA MP1701005_191222APB_FTO_591338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 123624
4 JOURA MP1701005_191222APB_FTO_591338 Fino Payments Bank Ltd FINO0001446 MP RO 1224
5 JOURA MP1701005_191222APB_FTO_591338 India Post Payments Bank IPOS0000001 Morena 16320

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