Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_270922FTO_428032
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-01-005-002-002/145-A
(BHAINSROLI) 		1701005002NRG23270920220864667 27/09/2022 khushbu 1701005002WL014569 khushbu 00045 BARB0MORENA 1224 1224 Processed 05/10/2022 414006862 khushbu (000000)
2 JOURA MP-01-005-028-002/240-A
(NARHELA) 		1701005028NRG23260920220863174 27/09/2022 Gadeepal 1701005028WL014506 Gadeepal 00045 BARB0MORENA 1224 1224 Processed 05/10/2022 414006862 Gadeepal (000000)
3 JOURA MP-01-005-070-001/701
(NAHRAWALI) 		1701005070NRG23270920220864221 27/09/2022 suraj 1701005070WL014561 suraj 00045 BARB0MORENA 1224 1224 Processed 05/10/2022 414006862 suraj (000000)
SubTotal 3672 3672
4 JOURA MP-01-005-028-001/443-D
(NARHELA) 		1701005028NRG23260920220863165 27/09/2022 Patiram 1701005028WL014506 Patiram 00078 CNRB0004780 1224 1224 Processed 05/10/2022 414006862 Patiram (000000)
SubTotal 1224 1224
5 JOURA MP-01-005-024-002/345-D
(SIGHORA) 		1701005024NRG23270920220863563 27/09/2022 sav singh 1701005024WL014529 sav singh 00089 CBIN0281373 1224 1224 Processed 05/10/2022 414006862 savsingh (000000)
6 JOURA MP-01-005-028-001/122-A
(NARHELA) 		1701005028NRG23260920220863140 27/09/2022 JANAK 1701005028WL014506 JANAK 00089 CBIN0281373 1224 1224 Processed 05/10/2022 414006862 JANAK (000000)
SubTotal 2448 2448
7 JOURA MP-01-005-028-001/219-C
(NARHELA) 		1701005028NRG23260920220863153 27/09/2022 Vijaysingh 1701005028WL014506 Vijaysingh 00152 HDFC0002842 1224 1224 Processed 05/10/2022 414006862 Vijaysingh (000000)
8 JOURA MP-01-005-028-001/219-C
(NARHELA) 		1701005028NRG23260920220863152 27/09/2022 Vijaysingh 1701005028WL014506 Vijaysingh 00152 HDFC0002842 1224 1224 Processed 05/10/2022 414006862 Vijaysingh (000000)
SubTotal 2448 2448
9 JOURA MP-01-005-028-001/22-C
(NARHELA) 		1701005028NRG23260920220863154 27/09/2022 Ramsingh 1701005028WL014506 Ramsingh 00177 IOBA0002417 1224 1224 Processed 05/10/2022 414006862 Ramsingh (000000)
10 JOURA MP-01-005-028-001/22-C
(NARHELA) 		1701005028NRG23260920220863155 27/09/2022 Ramsingh 1701005028WL014506 Ramsingh 00177 IOBA0002417 1224 1224 Processed 05/10/2022 414006862 Ramsingh (000000)
SubTotal 2448 2448
11 JOURA MP-01-005-024-002/303-A
(SIGHORA) 		1701005024NRG23270920220863562 27/09/2022 kisuna 1701005024WL014529 kisuna 00266 SBIN0RRMBGB 1224 1224 Rejected 07/10/2022 414006862 No Such Account
SubTotal 1224 1224
12 JOURA MP-01-005-002-002/144
(BHAINSROLI) 		1701005002NRG23270920220864666 27/09/2022 Rama devi 1701005002WL014569 Rama devi 00354 PUNB0268100 1224 1224 Processed 05/10/2022 414006862 Ramadevi (000000)
SubTotal 1224 1224
13 JOURA MP-01-005-024-001/117
(SIGHORA) 		1701005024NRG23270920220863544 27/09/2022 kalavati 1701005024WL014528 kalavati 00415 SBIN0003761 1224 1224 Processed 05/10/2022 414006862 kalavati (000000)
14 JOURA MP-01-005-024-001/32-A
(SIGHORA) 		1701005024NRG23270920220863549 27/09/2022 Rajveer 1701005024WL014528 Rajveer 00415 SBIN0003761 1224 1224 Processed 05/10/2022 414006862 Rajveer (000000)
15 JOURA MP-01-005-024-001/90-D
(SIGHORA) 		1701005024NRG23270920220863550 27/09/2022 Akash 1701005024WL014528 Akash 00415 SBIN0003761 1224 1224 Processed 05/10/2022 414006862 Akash (000000)
16 JOURA MP-01-005-024-002/109-C
(SIGHORA) 		1701005024NRG23270920220863559 27/09/2022 Ranchhor 1701005024WL014529 Ranchhor 00415 SBIN0003761 1224 1224 Processed 05/10/2022 414006862 Ranchhor (000000)
17 JOURA MP-01-005-028-001/122-C
(NARHELA) 		1701005028NRG23260920220863141 27/09/2022 JANAKSHRI 1701005028WL014506 JANAKSHRI 00415 SBIN0003761 1224 1224 Processed 05/10/2022 414006862 JANAKSHRI (000000)
18 JOURA MP-01-005-028-001/122-D
(NARHELA) 		1701005028NRG23260920220863142 27/09/2022 KASTURI 1701005028WL014506 KASTURI 00415 SBIN0003761 1224 1224 Processed 05/10/2022 414006862 KASTURI (000000)
19 JOURA MP-01-005-033-001/16-B
(MAI) 		1701005033NRG23270920220863452 27/09/2022 Banti 1701005033WL014525 Banti 00415 SBIN0003761 1020 1020 Processed 05/10/2022 414006862 Banti (000000)
20 JOURA MP-01-005-033-002/266
(MAI) 		1701005033NRG23270920220863455 27/09/2022 Dinesh 1701005033WL014525 Dinesh 00415 SBIN0003761 1020 1020 Processed 05/10/2022 414006862 Dinesh (000000)
21 JOURA MP-01-005-033-002/266
(MAI) 		1701005033NRG23270920220863454 27/09/2022 Dinesh kumar Rajpoot 1701005033WL014525 Dinesh kumar Rajpoot 00415 SBIN0003761 1020 1020 Processed 05/10/2022 414006862 DineshkumarRajpoot (000000)
22 JOURA MP-01-005-033-002/328-A
(MAI) 		1701005033NRG23270920220863457 27/09/2022 MUKESH YADAV 1701005033WL014525 MUKESH YADAV 00415 SBIN0003761 1020 1020 Processed 05/10/2022 414006862 MUKESHYADAV (000000)
23 JOURA MP-01-005-033-002/328-A
(MAI) 		1701005033NRG23270920220863456 27/09/2022 MUKESH YADAV 1701005033WL014525 MUKESH YADAV 00415 SBIN0003761 1020 1020 Processed 05/10/2022 414006862 MUKESHYADAV (000000)
24 JOURA MP-01-005-033-002/329
(MAI) 		1701005033NRG23270920220863459 27/09/2022 RAJBAHADUR KARN 1701005033WL014525 RAJBAHADUR KARN 00415 SBIN0003761 1020 1020 Processed 05/10/2022 414006862 RAJBAHADURKARN (000000)
25 JOURA MP-01-005-033-002/329
(MAI) 		1701005033NRG23270920220863458 27/09/2022 RAJBAHADUR KARN 1701005033WL014525 RAJBAHADUR KARN 00415 SBIN0003761 1020 1020 Processed 05/10/2022 414006862 RAJBAHADURKARN (000000)
26 JOURA MP-01-005-033-002/43-C
(MAI) 		1701005033NRG23270920220863460 27/09/2022 SANJIV KUMAR BAIRAGI 1701005033WL014525 SANJIV KUMAR BAIRAGI 00415 SBIN0003761 1020 1020 Processed 05/10/2022 414006862 SANJIVKUMARBAIRAGI (000000)
SubTotal 15504 15504
27 JOURA MP-01-005-070-001/703
(NAHRAWALI) 		1701005070NRG23270920220864223 27/09/2022 VISHAMBHAR NIGAM 1701005070WL014561 VISHAMBHAR NIGAM 00415 SBIN0005782 1224 1224 Processed 05/10/2022 414006862 VISHAMBHARNIGAM (000000)
SubTotal 1224 1224
28 JOURA MP-01-005-024-001/91-B
(SIGHORA) 		1701005024NRG23270920220863551 27/09/2022 Anita 1701005024WL014528 Anita 00415 SBIN0030092 1224 1224 Processed 05/10/2022 414006862 Anita (000000)
29 JOURA MP-01-005-028-001/228-B
(NARHELA) 		1701005028NRG23270920220863478 27/09/2022 Hakim 1701005028WL014527 Hakim 00415 SBIN0030092 204 204 Processed 05/10/2022 414006862 Hakim (000000)
SubTotal 1428 1428
30 JOURA MP-01-005-063-001/101
(JARAINA) 		1701005063NRG23270920220864179 27/09/2022 Anshar 1701005063WL014558 Anshar 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Anshar (000000)
31 JOURA MP-01-005-063-001/109
(JARAINA) 		1701005063NRG23270920220864181 27/09/2022 Pappan 1701005063WL014558 Pappan 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Pappan (000000)
32 JOURA MP-01-005-063-001/128
(JARAINA) 		1701005063NRG23270920220864183 27/09/2022 Asanadi 1701005063WL014558 Asanadi 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Asanadi (000000)
33 JOURA MP-01-005-063-001/146
(JARAINA) 		1701005063NRG23270920220864185 27/09/2022 Munnibano 1701005063WL014558 Munnibano 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Munnibano (000000)
34 JOURA MP-01-005-063-001/146
(JARAINA) 		1701005063NRG23270920220864184 27/09/2022 Sammu 1701005063WL014558 Sammu 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Sammu (000000)
35 JOURA MP-01-005-063-001/151
(JARAINA) 		1701005063NRG23270920220864187 27/09/2022 Amajadkhan 1701005063WL014558 Amajadkhan 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Amajadkhan (000000)
36 JOURA MP-01-005-063-001/151
(JARAINA) 		1701005063NRG23270920220864186 27/09/2022 Khursida 1701005063WL014558 Khursida 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Khursida (000000)
37 JOURA MP-01-005-063-001/152
(JARAINA) 		1701005063NRG23270920220864188 27/09/2022 sabir 1701005063WL014558 sabir 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 sabir (000000)
38 JOURA MP-01-005-063-001/174
(JARAINA) 		1701005063NRG23270920220864190 27/09/2022 Guddi 1701005063WL014558 Guddi 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Guddi (000000)
39 JOURA MP-01-005-063-001/174
(JARAINA) 		1701005063NRG23270920220864189 27/09/2022 Noora 1701005063WL014558 Noora 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Noora (000000)
40 JOURA MP-01-005-063-001/2
(JARAINA) 		1701005063NRG23270920220864193 27/09/2022 Nageens 1701005063WL014558 Nageens 00415 SBIN0030237 1224 1224 Rejected 07/10/2022 414006862 No Such Account
41 JOURA MP-01-005-063-001/2
(JARAINA) 		1701005063NRG23270920220864192 27/09/2022 Tahir husain 1701005063WL014558 Tahir husain 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Tahirhusain (000000)
42 JOURA MP-01-005-063-001/20
(JARAINA) 		1701005063NRG23270920220864195 27/09/2022 Apharojbegam 1701005063WL014558 Apharojbegam 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Apharojbegam (000000)
43 JOURA MP-01-005-063-001/206
(JARAINA) 		1701005063NRG23270920220864196 27/09/2022 SABDAR KHAN 1701005063WL014558 SABDAR KHAN 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 SABDARKHAN (000000)
44 JOURA MP-01-005-063-001/206
(JARAINA) 		1701005063NRG23270920220864198 27/09/2022 Savdar 1701005063WL014558 Savdar 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Savdar (000000)
45 JOURA MP-01-005-063-001/206
(JARAINA) 		1701005063NRG23270920220864197 27/09/2022 Shakila 1701005063WL014558 Shakila 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Shakila (000000)
46 JOURA MP-01-005-063-001/224
(JARAINA) 		1701005063NRG23270920220864200 27/09/2022 Munni 1701005063WL014558 Munni 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Munni (000000)
47 JOURA MP-01-005-063-001/23
(JARAINA) 		1701005063NRG23270920220864202 27/09/2022 nafisha 1701005063WL014558 nafisha 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 nafisha (000000)
48 JOURA MP-01-005-063-001/23
(JARAINA) 		1701005063NRG23270920220864201 27/09/2022 pappu 1701005063WL014558 pappu 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 pappu (000000)
49 JOURA MP-01-005-063-001/258
(JARAINA) 		1701005063NRG23270920220864204 27/09/2022 rajjak 1701005063WL014558 rajjak 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 rajjak (000000)
50 JOURA MP-01-005-063-001/281
(JARAINA) 		1701005063NRG23270920220864206 27/09/2022 ayoob 1701005063WL014558 ayoob 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 ayoob (000000)
51 JOURA MP-01-005-063-001/305
(JARAINA) 		1701005063NRG23270920220864207 27/09/2022 mubarik 1701005063WL014558 mubarik 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 mubarik (000000)
52 JOURA MP-01-005-063-001/4
(JARAINA) 		1701005063NRG23270920220864208 27/09/2022 hina 1701005063WL014558 hina 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 hina (000000)
53 JOURA MP-01-005-063-001/60
(JARAINA) 		1701005063NRG23270920220864210 27/09/2022 Irsadi 1701005063WL014558 Irsadi 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Irsadi (000000)
54 JOURA MP-01-005-063-001/60
(JARAINA) 		1701005063NRG23270920220864209 27/09/2022 Sajjav khan 1701005063WL014558 Sajjav khan 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Sajjavkhan (000000)
55 JOURA MP-01-005-063-001/64
(JARAINA) 		1701005063NRG23270920220864212 27/09/2022 Monoo kha 1701005063WL014558 Monoo kha 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Monookha (000000)
56 JOURA MP-01-005-063-001/64
(JARAINA) 		1701005063NRG23270920220864211 27/09/2022 munni 1701005063WL014558 munni 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 munni (000000)
57 JOURA MP-01-005-063-001/88
(JARAINA) 		1701005063NRG23270920220864213 27/09/2022 Afasana 1701005063WL014558 Afasana 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Afasana (000000)
58 JOURA MP-01-005-063-001/93
(JARAINA) 		1701005063NRG23270920220864215 27/09/2022 Afsana 1701005063WL014558 Afsana 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Afsana (000000)
59 JOURA MP-01-005-063-001/93
(JARAINA) 		1701005063NRG23270920220864214 27/09/2022 Vilkesh 1701005063WL014558 Vilkesh 00415 SBIN0030237 1224 1224 Processed 05/10/2022 414006862 Vilkesh (000000)
SubTotal 36720 36720
60 JOURA MP-01-005-028-001/125-A
(NARHELA) 		1701005028NRG23260920220863143 27/09/2022 HORILAL 1701005028WL014506 HORILAL 00415 SBIN0030439 1224 1224 Processed 05/10/2022 414006862 HORILAL (000000)
61 JOURA MP-01-005-028-001/126-A
(NARHELA) 		1701005028NRG23260920220863144 27/09/2022 GYANBATEE 1701005028WL014506 GYANBATEE 00415 SBIN0030439 1224 1224 Processed 05/10/2022 414006862 GYANBATEE (000000)
SubTotal 2448 2448
62 JOURA MP-01-005-070-001/707
(NAHRAWALI) 		1701005070NRG23270920220864224 27/09/2022 Mohan singh 1701005070WL014561 Mohan singh 00462 UCBA0000043 1224 1224 Processed 05/10/2022 414006862 Mohansingh (000000)
SubTotal 1224 1224
63 JOURA MP-01-005-024-001/91-D
(SIGHORA) 		1701005024NRG23270920220863552 27/09/2022 ramkhiladi 1701005024WL014528 ramkhiladi 00468 UBIN0543161 1224 1224 Processed 05/10/2022 414006862 ramkhiladi (000000)
64 JOURA MP-01-005-028-001/130-D
(NARHELA) 		1701005028NRG23260920220863145 27/09/2022 Brajmohan 1701005028WL014506 Brajmohan 00468 UBIN0543161 1224 1224 Processed 05/10/2022 414006862 Brajmohan (000000)
SubTotal 2448 2448
65 JOURA MP-01-005-002-002/44
(BHAINSROLI) 		1701005002NRG23270920220864704 27/09/2022 pannalal 1701005002WL014569 pannalal 00468 UBIN0543527 1224 1224 Processed 05/10/2022 414006862 pannalal (000000)
66 JOURA MP-01-005-024-002/10-C
(SIGHORA) 		1701005024NRG23270920220863558 27/09/2022 VINOD 1701005024WL014529 VINOD 00468 UBIN0543527 1224 1224 Processed 05/10/2022 414006862 VINOD (000000)
67 JOURA MP-01-005-024-002/111-A
(SIGHORA) 		1701005024NRG23270920220863560 27/09/2022 BARSHA 1701005024WL014529 BARSHA 00468 UBIN0543527 1224 1224 Processed 05/10/2022 414006862 BARSHA (000000)
68 JOURA MP-01-005-028-002/240-C
(NARHELA) 		1701005028NRG23260920220863175 27/09/2022 Bhoopsingh 1701005028WL014506 Bhoopsingh 00468 UBIN0543527 1224 1224 Processed 05/10/2022 414006862 Bhoopsingh (000000)
SubTotal 4896 4896
69 JOURA MP-01-005-024-001/136-A
(SIGHORA) 		1701005024NRG23270920220863545 27/09/2022 vinod 1701005024WL014528 vinod 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 414006862 vinod (000000)
SubTotal 1224 1224
70 JOURA MP-01-005-002-002/186-B
(BHAINSROLI) 		1701005002NRG23270920220864675 27/09/2022 banvari 1701005002WL014569 banvari 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 banvari (000000)
71 JOURA MP-01-005-028-001/263-A
(NARHELA) 		1701005028NRG23260920220863160 27/09/2022 Gadeepal 1701005028WL014506 Gadeepal 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Gadeepal (000000)
72 JOURA MP-01-005-028-001/263-A
(NARHELA) 		1701005028NRG23260920220863159 27/09/2022 Gadeepal 1701005028WL014506 Gadeepal 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Gadeepal (000000)
73 JOURA MP-01-005-028-001/327-A
(NARHELA) 		1701005028NRG23270920220863479 27/09/2022 Arati 1701005028WL014527 Arati 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Arati (000000)
74 JOURA MP-01-005-028-001/327-B
(NARHELA) 		1701005028NRG23270920220863480 27/09/2022 Lakhan 1701005028WL014527 Lakhan 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Lakhan (000000)
75 JOURA MP-01-005-028-001/343-B
(NARHELA) 		1701005028NRG23260920220863164 27/09/2022 Manju 1701005028WL014506 Manju 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Manju (000000)
76 JOURA MP-01-005-028-001/511-D
(NARHELA) 		1701005028NRG23270920220863481 27/09/2022 dinesh 1701005028WL014527 dinesh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 dinesh (000000)
77 JOURA MP-01-005-028-001/512-A
(NARHELA) 		1701005028NRG23270920220863482 27/09/2022 Ashok 1701005028WL014527 Ashok 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Ashok (000000)
78 JOURA MP-01-005-028-001/512-B
(NARHELA) 		1701005028NRG23270920220863483 27/09/2022 Harisingh 1701005028WL014527 Harisingh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Harisingh (000000)
79 JOURA MP-01-005-028-001/512-C
(NARHELA) 		1701005028NRG23270920220863484 27/09/2022 Jagadeesh 1701005028WL014527 Jagadeesh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Jagadeesh (000000)
80 JOURA MP-01-005-028-001/512-D
(NARHELA) 		1701005028NRG23270920220863485 27/09/2022 Bhoopsingh 1701005028WL014527 Bhoopsingh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Bhoopsingh (000000)
81 JOURA MP-01-005-028-001/514-A
(NARHELA) 		1701005028NRG23270920220863486 27/09/2022 Kadamsingh 1701005028WL014527 Kadamsingh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Kadamsingh (000000)
82 JOURA MP-01-005-028-001/514-B
(NARHELA) 		1701005028NRG23270920220863487 27/09/2022 Pooran 1701005028WL014527 Pooran 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Pooran (000000)
83 JOURA MP-01-005-028-001/514-C
(NARHELA) 		1701005028NRG23270920220863488 27/09/2022 Lhore 1701005028WL014527 Lhore 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Lhore (000000)
84 JOURA MP-01-005-028-001/514-D
(NARHELA) 		1701005028NRG23270920220863489 27/09/2022 Nirapal 1701005028WL014527 Nirapal 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Nirapal (000000)
85 JOURA MP-01-005-028-001/515-D
(NARHELA) 		1701005028NRG23270920220863490 27/09/2022 Shreenivas 1701005028WL014527 Shreenivas 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Shreenivas (000000)
86 JOURA MP-01-005-028-001/516-A
(NARHELA) 		1701005028NRG23270920220863491 27/09/2022 Suresh 1701005028WL014527 Suresh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Suresh (000000)
87 JOURA MP-01-005-028-001/516-B
(NARHELA) 		1701005028NRG23270920220863492 27/09/2022 Rakesh 1701005028WL014527 Rakesh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Rakesh (000000)
88 JOURA MP-01-005-028-001/516-C
(NARHELA) 		1701005028NRG23270920220863493 27/09/2022 Amarsingh 1701005028WL014527 Amarsingh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Amarsingh (000000)
89 JOURA MP-01-005-028-001/516-D
(NARHELA) 		1701005028NRG23270920220863494 27/09/2022 Baijanath 1701005028WL014527 Baijanath 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Baijanath (000000)
90 JOURA MP-01-005-028-001/517-A
(NARHELA) 		1701005028NRG23270920220863495 27/09/2022 Ramesh 1701005028WL014527 Ramesh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Ramesh (000000)
91 JOURA MP-01-005-028-001/517-B
(NARHELA) 		1701005028NRG23270920220863496 27/09/2022 Banbari 1701005028WL014527 Banbari 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Banbari (000000)
92 JOURA MP-01-005-028-001/517-C
(NARHELA) 		1701005028NRG23270920220863497 27/09/2022 Keshav 1701005028WL014527 Keshav 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Keshav (000000)
93 JOURA MP-01-005-028-001/517-D
(NARHELA) 		1701005028NRG23270920220863498 27/09/2022 Jaharsingh 1701005028WL014527 Jaharsingh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Jaharsingh (000000)
94 JOURA MP-01-005-028-001/518-A
(NARHELA) 		1701005028NRG23270920220863499 27/09/2022 Karansingh 1701005028WL014527 Karansingh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Karansingh (000000)
95 JOURA MP-01-005-028-001/518-B
(NARHELA) 		1701005028NRG23270920220863500 27/09/2022 Bidhya 1701005028WL014527 Bidhya 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Bidhya (000000)
96 JOURA MP-01-005-028-001/518-C
(NARHELA) 		1701005028NRG23270920220863501 27/09/2022 Deevan 1701005028WL014527 Deevan 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Deevan (000000)
97 JOURA MP-01-005-028-001/519-A
(NARHELA) 		1701005028NRG23270920220863502 27/09/2022 Deviram 1701005028WL014527 Deviram 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Deviram (000000)
98 JOURA MP-01-005-028-001/519-B
(NARHELA) 		1701005028NRG23270920220863503 27/09/2022 Narottam 1701005028WL014527 Narottam 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Narottam (000000)
99 JOURA MP-01-005-028-001/519-D
(NARHELA) 		1701005028NRG23270920220863504 27/09/2022 Kampotar 1701005028WL014527 Kampotar 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Kampotar (000000)
100 JOURA MP-01-005-028-001/520-A
(NARHELA) 		1701005028NRG23270920220863505 27/09/2022 Phoolsingh 1701005028WL014527 Phoolsingh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Phoolsingh (000000)
101 JOURA MP-01-005-028-001/520-C
(NARHELA) 		1701005028NRG23270920220863506 27/09/2022 Indralal 1701005028WL014527 Indralal 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Indralal (000000)
102 JOURA MP-01-005-028-001/520-D
(NARHELA) 		1701005028NRG23270920220863507 27/09/2022 Nihal 1701005028WL014527 Nihal 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Nihal (000000)
103 JOURA MP-01-005-028-001/521-A
(NARHELA) 		1701005028NRG23270920220863508 27/09/2022 Lokendra 1701005028WL014527 Lokendra 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Lokendra (000000)
104 JOURA MP-01-005-028-001/521-B
(NARHELA) 		1701005028NRG23270920220863509 27/09/2022 Devilal 1701005028WL014527 Devilal 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Devilal (000000)
105 JOURA MP-01-005-028-001/521-C
(NARHELA) 		1701005028NRG23270920220863510 27/09/2022 Ramgilal 1701005028WL014527 Ramgilal 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Ramgilal (000000)
106 JOURA MP-01-005-028-001/521-D
(NARHELA) 		1701005028NRG23270920220863511 27/09/2022 Kadamsingh 1701005028WL014527 Kadamsingh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Kadamsingh (000000)
107 JOURA MP-01-005-028-001/522-A
(NARHELA) 		1701005028NRG23270920220863512 27/09/2022 Chhota 1701005028WL014527 Chhota 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Chhota (000000)
108 JOURA MP-01-005-028-001/522-B
(NARHELA) 		1701005028NRG23270920220863513 27/09/2022 Rambaran 1701005028WL014527 Rambaran 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Rambaran (000000)
109 JOURA MP-01-005-028-001/522-C
(NARHELA) 		1701005028NRG23270920220863514 27/09/2022 Bhookan 1701005028WL014527 Bhookan 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Bhookan (000000)
110 JOURA MP-01-005-028-001/522-D
(NARHELA) 		1701005028NRG23270920220863515 27/09/2022 Sahabsingh 1701005028WL014527 Sahabsingh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Sahabsingh (000000)
111 JOURA MP-01-005-028-001/523-A
(NARHELA) 		1701005028NRG23270920220863516 27/09/2022 Mithalesh 1701005028WL014527 Mithalesh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Mithalesh (000000)
112 JOURA MP-01-005-028-001/523-B
(NARHELA) 		1701005028NRG23270920220863517 27/09/2022 Haluki 1701005028WL014527 Haluki 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Haluki (000000)
113 JOURA MP-01-005-028-001/523-C
(NARHELA) 		1701005028NRG23270920220863518 27/09/2022 Badami 1701005028WL014527 Badami 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Badami (000000)
114 JOURA MP-01-005-028-001/523-D
(NARHELA) 		1701005028NRG23270920220863519 27/09/2022 Maneeram 1701005028WL014527 Maneeram 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Maneeram (000000)
115 JOURA MP-01-005-028-001/524-A
(NARHELA) 		1701005028NRG23270920220863520 27/09/2022 Bedam 1701005028WL014527 Bedam 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Bedam (000000)
116 JOURA MP-01-005-028-001/524-B
(NARHELA) 		1701005028NRG23270920220863521 27/09/2022 Sooraj 1701005028WL014527 Sooraj 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Sooraj (000000)
117 JOURA MP-01-005-028-001/524-C
(NARHELA) 		1701005028NRG23270920220863522 27/09/2022 Jaharsingh 1701005028WL014527 Jaharsingh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Jaharsingh (000000)
118 JOURA MP-01-005-028-001/525-A
(NARHELA) 		1701005028NRG23270920220863523 27/09/2022 bhagavanlal 1701005028WL014527 bhagavanlal 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 bhagavanlal (000000)
119 JOURA MP-01-005-028-001/525-B
(NARHELA) 		1701005028NRG23270920220863524 27/09/2022 Navalsingh 1701005028WL014527 Navalsingh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Navalsingh (000000)
120 JOURA MP-01-005-028-001/525-C
(NARHELA) 		1701005028NRG23270920220863525 27/09/2022 Mahesh 1701005028WL014527 Mahesh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Mahesh (000000)
121 JOURA MP-01-005-028-001/525-D
(NARHELA) 		1701005028NRG23270920220863526 27/09/2022 Janaksingh 1701005028WL014527 Janaksingh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Janaksingh (000000)
122 JOURA MP-01-005-028-001/526-A
(NARHELA) 		1701005028NRG23270920220863527 27/09/2022 Makhan 1701005028WL014527 Makhan 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Makhan (000000)
123 JOURA MP-01-005-028-001/526-B
(NARHELA) 		1701005028NRG23270920220863528 27/09/2022 Rajesh 1701005028WL014527 Rajesh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Rajesh (000000)
124 JOURA MP-01-005-028-001/526-C
(NARHELA) 		1701005028NRG23270920220863529 27/09/2022 Naresh 1701005028WL014527 Naresh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Naresh (000000)
125 JOURA MP-01-005-028-001/526-D
(NARHELA) 		1701005028NRG23270920220863530 27/09/2022 Sultan 1701005028WL014527 Sultan 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Sultan (000000)
126 JOURA MP-01-005-028-001/527-A
(NARHELA) 		1701005028NRG23270920220863531 27/09/2022 Dharmendra 1701005028WL014527 Dharmendra 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Dharmendra (000000)
127 JOURA MP-01-005-028-001/527-C
(NARHELA) 		1701005028NRG23270920220863532 27/09/2022 Mahesh 1701005028WL014527 Mahesh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Mahesh (000000)
128 JOURA MP-01-005-028-001/527-D
(NARHELA) 		1701005028NRG23270920220863533 27/09/2022 Manoj 1701005028WL014527 Manoj 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Manoj (000000)
129 JOURA MP-01-005-028-001/528-C
(NARHELA) 		1701005028NRG23270920220863534 27/09/2022 Shreeram 1701005028WL014527 Shreeram 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Shreeram (000000)
130 JOURA MP-01-005-028-001/528-D
(NARHELA) 		1701005028NRG23270920220863535 27/09/2022 Adiram 1701005028WL014527 Adiram 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Adiram (000000)
131 JOURA MP-01-005-028-001/529-A
(NARHELA) 		1701005028NRG23270920220863536 27/09/2022 Jasavant 1701005028WL014527 Jasavant 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Jasavant (000000)
132 JOURA MP-01-005-028-001/529-B
(NARHELA) 		1701005028NRG23270920220863537 27/09/2022 Ashok 1701005028WL014527 Ashok 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Ashok (000000)
133 JOURA MP-01-005-028-001/529-C
(NARHELA) 		1701005028NRG23270920220863538 27/09/2022 Mukesh 1701005028WL014527 Mukesh 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Mukesh (000000)
134 JOURA MP-01-005-028-001/64-B
(NARHELA) 		1701005028NRG23260920220863167 27/09/2022 Veero 1701005028WL014506 Veero 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Veero (000000)
135 JOURA MP-01-005-028-001/64-C
(NARHELA) 		1701005028NRG23260920220863168 27/09/2022 Vimala 1701005028WL014506 Vimala 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Vimala (000000)
136 JOURA MP-01-005-028-002/240-D
(NARHELA) 		1701005028NRG23260920220863176 27/09/2022 Munshi 1701005028WL014506 Munshi 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Munshi (000000)
137 JOURA MP-01-005-028-002/652-A
(NARHELA) 		1701005028NRG23270920220863540 27/09/2022 jaygendra 1701005028WL014527 jaygendra 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 jaygendra (000000)
138 JOURA MP-01-005-028-002/652-A
(NARHELA) 		1701005028NRG23270920220863539 27/09/2022 jaygendra 1701005028WL014527 jaygendra 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 jaygendra (000000)
139 JOURA MP-01-005-028-002/652-B
(NARHELA) 		1701005028NRG23270920220863542 27/09/2022 reena 1701005028WL014527 reena 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 reena (000000)
140 JOURA MP-01-005-028-002/652-B
(NARHELA) 		1701005028NRG23270920220863541 27/09/2022 reena 1701005028WL014527 reena 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 reena (000000)
141 JOURA MP-01-005-070-001/716
(NAHRAWALI) 		1701005070NRG23270920220864225 27/09/2022 MUNSHI 1701005070WL014561 MUNSHI 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 MUNSHI (000000)
142 JOURA MP-01-005-070-001/717
(NAHRAWALI) 		1701005070NRG23270920220864226 27/09/2022 Sher SINGH 1701005070WL014561 Sher SINGH 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 SherSINGH (000000)
143 JOURA MP-01-005-070-001/718
(NAHRAWALI) 		1701005070NRG23270920220864227 27/09/2022 HARIOM 1701005070WL014561 HARIOM 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 HARIOM (000000)
144 JOURA MP-01-005-070-001/720
(NAHRAWALI) 		1701005070NRG23270920220864229 27/09/2022 KISHUN SINGH 1701005070WL014561 KISHUN SINGH 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 KISHUNSINGH (000000)
145 JOURA MP-01-005-070-001/722
(NAHRAWALI) 		1701005070NRG23270920220864230 27/09/2022 KARISHMA 1701005070WL014561 KARISHMA 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 KARISHMA (000000)
146 JOURA MP-01-005-070-001/726
(NAHRAWALI) 		1701005070NRG23270920220864231 27/09/2022 Kalyan 1701005070WL014561 Kalyan 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Kalyan (000000)
147 JOURA MP-01-005-070-001/727
(NAHRAWALI) 		1701005070NRG23270920220864232 27/09/2022 RAGHVENDRA NIGAM 1701005070WL014561 RAGHVENDRA NIGAM 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 RAGHVENDRANIGAM (000000)
148 JOURA MP-01-005-070-001/733
(NAHRAWALI) 		1701005070NRG23270920220864234 27/09/2022 Kallo 1701005070WL014561 Kallo 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 Kallo (000000)
149 JOURA MP-01-005-070-001/734
(NAHRAWALI) 		1701005070NRG23270920220864235 27/09/2022 CHHOTE GURJAR 1701005070WL014561 CHHOTE GURJAR 00688 FINO0001001 1224 1224 Processed 05/10/2022 414006862 CHHOTEGURJAR (000000)
SubTotal 97920 97920
150 JOURA MP-01-005-002-002/10-A
(BHAINSROLI) 		1701005002NRG23270920220864658 27/09/2022 Ramnaresh 1701005002WL014569 Ramnaresh 00688 FINO0001446 1224 1224 Processed 05/10/2022 414006862 Ramnaresh (000000)
151 JOURA MP-01-005-002-002/10-C
(BHAINSROLI) 		1701005002NRG23270920220864659 27/09/2022 Ajaypal 1701005002WL014569 Ajaypal 00688 FINO0001446 1224 1224 Processed 05/10/2022 414006862 Ajaypal (000000)
152 JOURA MP-01-005-002-002/112-A
(BHAINSROLI) 		1701005002NRG23270920220864660 27/09/2022 kuangarpal 1701005002WL014569 kuangarpal 00688 FINO0001446 1224 1224 Processed 05/10/2022 414006862 kuangarpal (000000)
153 JOURA MP-01-005-002-002/113-B
(BHAINSROLI) 		1701005002NRG23270920220864661 27/09/2022 sudama 1701005002WL014569 sudama 00688 FINO0001446 1224 1224 Processed 05/10/2022 414006862 sudama (000000)
154 JOURA MP-01-005-002-002/12-A
(BHAINSROLI) 		1701005002NRG23270920220864662 27/09/2022 KADAM SINGH 1701005002WL014569 KADAM SINGH 00688 FINO0001446 1224 1224 Processed 05/10/2022 414006862 KADAMSINGH (000000)
155 JOURA MP-01-005-002-002/12-B
(BHAINSROLI) 		1701005002NRG23270920220864663 27/09/2022 ASHARAM 1701005002WL014569 ASHARAM 00688 FINO0001446 1224 1224 Processed 05/10/2022 414006862 ASHARAM (000000)
156 JOURA MP-01-005-002-002/12-C
(BHAINSROLI) 		1701005002NRG23270920220864664 27/09/2022 MANISH 1701005002WL014569 MANISH 00688 FINO0001446 1224 1224 Processed 05/10/2022 414006862 MANISH (000000)
157 JOURA MP-01-005-002-002/14-A
(BHAINSROLI) 		1701005002NRG23270920220864665 27/09/2022 Laxmi 1701005002WL014569 Laxmi 00688 FINO0001446 1224 1224 Processed 05/10/2022 414006862 Laxmi (000000)
158 JOURA MP-01-005-002-002/15-B
(BHAINSROLI) 		1701005002NRG23270920220864668 27/09/2022 Neelam 1701005002WL014569 Neelam 00688 FINO0001446 1224 1224 Processed 05/10/2022 414006862 Neelam (000000)
159 JOURA MP-01-005-002-002/15-C
(BHAINSROLI) 		1701005002NRG23270920220864669 27/09/2022 Atipal 1701005002WL014569 Atipal 00688 FINO0001446 1224 1224 Processed 05/10/2022 414006862 Atipal (000000)
160 JOURA MP-01-005-002-002/15-D
(BHAINSROLI) 		1701005002NRG23270920220864670 27/09/2022 Lali 1701005002WL014569 Lali 00688 FINO0001446 1224 1224 Processed 05/10/2022 414006862 Lali (000000)
161 JOURA MP-01-005-002-002/16-A
(BHAINSROLI) 		1701005002NRG23270920220864671 27/09/2022 Makhano 1701005002WL014569 Makhano 00688 FINO0001446 1224 1224 Processed 05/10/2022 414006862 Makhano (000000)
162 JOURA MP-01-005-002-002/16-D
(BHAINSROLI) 		1701005002NRG23270920220864672 27/09/2022 Lalita kushwah 1701005002WL014569 Lalita kushwah 00688 FINO0001446 1224 1224 Processed 05/10/2022 414006862 Lalitakushwah (000000)
163 JOURA MP-01-005-002-002/169-A
(BHAINSROLI) 		1701005002NRG23270920220864673 27/09/2022 REKHA 1701005002WL014569 REKHA 00688 FINO0001446 1224 1224 Processed 05/10/2022 414006862 REKHA (000000)
164 JOURA MP-01-005-002-002/17-C
(BHAINSROLI) 		1701005002NRG23270920220864674 27/09/2022 Mahesh kumar 1701005002WL014569 Mahesh kumar 00688 FINO0001446 1224 1224 Processed 05/10/2022 414006862 Maheshkumar (000000)
165 JOURA MP-01-005-070-001/702
(NAHRAWALI) 		1701005070NRG23270920220864222 27/09/2022 AKASH ARGAL 1701005070WL014561 AKASH ARGAL 00688 FINO0001446 1224 1224 Processed 05/10/2022 414006862 AKASHARGAL (000000)
166 JOURA MP-01-005-070-001/719
(NAHRAWALI) 		1701005070NRG23270920220864228 27/09/2022 BABLU 1701005070WL014561 BABLU 00688 FINO0001446 1224 1224 Processed 05/10/2022 414006862 BABLU (000000)
167 JOURA MP-01-005-070-001/730
(NAHRAWALI) 		1701005070NRG23270920220864233 27/09/2022 KAMLESH BAGHEL 1701005070WL014561 KAMLESH BAGHEL 00688 FINO0001446 1224 1224 Rejected 07/10/2022 414006862 A/c Blocked or Frozen
SubTotal 22032 22032
168 JOURA MP-01-005-013-001/932
(IMALIYA) 		1701005013NRG23270920220864142 27/09/2022 Asharam 1701005013WL014557 Asharam 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Asharam (000000)
169 JOURA MP-01-005-013-001/932-A
(IMALIYA) 		1701005013NRG23270920220864143 27/09/2022 Sunil 1701005013WL014557 Sunil 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Sunil (000000)
170 JOURA MP-01-005-013-001/932-B
(IMALIYA) 		1701005013NRG23270920220864144 27/09/2022 Darshanlal 1701005013WL014557 Darshanlal 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Darshanlal (000000)
171 JOURA MP-01-005-013-001/932-C
(IMALIYA) 		1701005013NRG23270920220864145 27/09/2022 Santoshi 1701005013WL014557 Santoshi 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Santoshi (000000)
172 JOURA MP-01-005-013-001/932-D
(IMALIYA) 		1701005013NRG23270920220864146 27/09/2022 Bharat 1701005013WL014557 Bharat 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Bharat (000000)
173 JOURA MP-01-005-013-001/933
(IMALIYA) 		1701005013NRG23270920220864147 27/09/2022 Sarnam 1701005013WL014557 Sarnam 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Sarnam (000000)
174 JOURA MP-01-005-013-001/933-A
(IMALIYA) 		1701005013NRG23270920220864148 27/09/2022 Dinesh 1701005013WL014557 Dinesh 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Dinesh (000000)
175 JOURA MP-01-005-013-001/933-B
(IMALIYA) 		1701005013NRG23270920220864149 27/09/2022 pakash 1701005013WL014557 pakash 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 pakash (000000)
176 JOURA MP-01-005-013-001/933-C
(IMALIYA) 		1701005013NRG23270920220864150 27/09/2022 Ramdhar 1701005013WL014557 Ramdhar 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Ramdhar (000000)
177 JOURA MP-01-005-013-001/933-D
(IMALIYA) 		1701005013NRG23270920220864151 27/09/2022 harilal 1701005013WL014557 harilal 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 harilal (000000)
178 JOURA MP-01-005-013-001/934
(IMALIYA) 		1701005013NRG23270920220864152 27/09/2022 veersingh 1701005013WL014557 veersingh 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 veersingh (000000)
179 JOURA MP-01-005-013-001/934-A
(IMALIYA) 		1701005013NRG23270920220864153 27/09/2022 indralal 1701005013WL014557 indralal 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 indralal (000000)
180 JOURA MP-01-005-013-001/934-B
(IMALIYA) 		1701005013NRG23270920220864154 27/09/2022 Rajpal 1701005013WL014557 Rajpal 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Rajpal (000000)
181 JOURA MP-01-005-013-001/934-C
(IMALIYA) 		1701005013NRG23270920220864155 27/09/2022 Ramesh 1701005013WL014557 Ramesh 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Ramesh (000000)
182 JOURA MP-01-005-013-001/934-D
(IMALIYA) 		1701005013NRG23270920220864156 27/09/2022 Mahendra 1701005013WL014557 Mahendra 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Mahendra (000000)
183 JOURA MP-01-005-013-001/935
(IMALIYA) 		1701005013NRG23270920220864157 27/09/2022 Madan 1701005013WL014557 Madan 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Madan (000000)
184 JOURA MP-01-005-013-001/935-A
(IMALIYA) 		1701005013NRG23270920220864158 27/09/2022 Shrilal 1701005013WL014557 Shrilal 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Shrilal (000000)
185 JOURA MP-01-005-013-001/935-B
(IMALIYA) 		1701005013NRG23270920220864159 27/09/2022 Betal 1701005013WL014557 Betal 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Betal (000000)
186 JOURA MP-01-005-013-001/935-C
(IMALIYA) 		1701005013NRG23270920220864160 27/09/2022 Kalicharan 1701005013WL014557 Kalicharan 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Kalicharan (000000)
187 JOURA MP-01-005-013-001/935-D
(IMALIYA) 		1701005013NRG23270920220864161 27/09/2022 Jagdeesh 1701005013WL014557 Jagdeesh 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Jagdeesh (000000)
188 JOURA MP-01-005-013-001/936
(IMALIYA) 		1701005013NRG23270920220864162 27/09/2022 Rajveer 1701005013WL014557 Rajveer 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Rajveer (000000)
189 JOURA MP-01-005-013-001/936-A
(IMALIYA) 		1701005013NRG23270920220864163 27/09/2022 Sunil 1701005013WL014557 Sunil 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Sunil (000000)
190 JOURA MP-01-005-013-001/936-B
(IMALIYA) 		1701005013NRG23270920220864164 27/09/2022 Netaram 1701005013WL014557 Netaram 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Netaram (000000)
191 JOURA MP-01-005-013-001/936-C
(IMALIYA) 		1701005013NRG23270920220864165 27/09/2022 Suraj 1701005013WL014557 Suraj 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Suraj (000000)
192 JOURA MP-01-005-013-001/936-D
(IMALIYA) 		1701005013NRG23270920220864166 27/09/2022 Sughara 1701005013WL014557 Sughara 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Sughara (000000)
193 JOURA MP-01-005-013-001/937
(IMALIYA) 		1701005013NRG23270920220864167 27/09/2022 Munshi 1701005013WL014557 Munshi 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Munshi (000000)
194 JOURA MP-01-005-013-001/937-A
(IMALIYA) 		1701005013NRG23270920220864168 27/09/2022 Ravendra 1701005013WL014557 Ravendra 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Ravendra (000000)
195 JOURA MP-01-005-013-001/937-B
(IMALIYA) 		1701005013NRG23270920220864169 27/09/2022 Shrinivas 1701005013WL014557 Shrinivas 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Shrinivas (000000)
196 JOURA MP-01-005-013-001/937-C
(IMALIYA) 		1701005013NRG23270920220864170 27/09/2022 Jahmant 1701005013WL014557 Jahmant 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Jahmant (000000)
197 JOURA MP-01-005-013-001/937-D
(IMALIYA) 		1701005013NRG23270920220864171 27/09/2022 Amritlal 1701005013WL014557 Amritlal 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Amritlal (000000)
198 JOURA MP-01-005-013-001/938
(IMALIYA) 		1701005013NRG23270920220864172 27/09/2022 Gabbar 1701005013WL014557 Gabbar 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Gabbar (000000)
199 JOURA MP-01-005-013-001/938-A
(IMALIYA) 		1701005013NRG23270920220864173 27/09/2022 Nirpal 1701005013WL014557 Nirpal 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Nirpal (000000)
200 JOURA MP-01-005-013-001/938-B
(IMALIYA) 		1701005013NRG23270920220864174 27/09/2022 Dharmendra 1701005013WL014557 Dharmendra 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Dharmendra (000000)
201 JOURA MP-01-005-013-001/938-C
(IMALIYA) 		1701005013NRG23270920220864175 27/09/2022 Satish 1701005013WL014557 Satish 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Satish (000000)
202 JOURA MP-01-005-013-001/938-D
(IMALIYA) 		1701005013NRG23270920220864176 27/09/2022 Autar 1701005013WL014557 Autar 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Autar (000000)
203 JOURA MP-01-005-013-001/939
(IMALIYA) 		1701005013NRG23270920220864177 27/09/2022 Chaviram 1701005013WL014557 Chaviram 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Chaviram (000000)
204 JOURA MP-01-005-013-001/939-A
(IMALIYA) 		1701005013NRG23270920220864178 27/09/2022 Makhan 1701005013WL014557 Makhan 00688 FINO0009003 1224 1224 Processed 05/10/2022 414006862 Makhan (000000)
SubTotal 45288 45288
205 JOURA MP-01-005-002-002/255-B
(BHAINSROLI) 		1701005002NRG23270920220864677 27/09/2022 anita 1701005002WL014569 anita 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 anita (000000)
206 JOURA MP-01-005-002-002/256-C
(BHAINSROLI) 		1701005002NRG23270920220864678 27/09/2022 kaliya 1701005002WL014569 kaliya 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 kaliya (000000)
207 JOURA MP-01-005-002-002/258-A
(BHAINSROLI) 		1701005002NRG23270920220864679 27/09/2022 rajni 1701005002WL014569 rajni 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 rajni (000000)
208 JOURA MP-01-005-002-002/258-B
(BHAINSROLI) 		1701005002NRG23270920220864680 27/09/2022 guddi 1701005002WL014569 guddi 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 guddi (000000)
209 JOURA MP-01-005-002-002/258-C
(BHAINSROLI) 		1701005002NRG23270920220864681 27/09/2022 rahul singh 1701005002WL014569 rahul singh 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 rahulsingh (000000)
210 JOURA MP-01-005-002-002/260-A
(BHAINSROLI) 		1701005002NRG23270920220864682 27/09/2022 sangita 1701005002WL014569 sangita 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 sangita (000000)
211 JOURA MP-01-005-002-002/261-B
(BHAINSROLI) 		1701005002NRG23270920220864683 27/09/2022 atar singh 1701005002WL014569 atar singh 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 atarsingh (000000)
212 JOURA MP-01-005-002-002/263
(BHAINSROLI) 		1701005002NRG23270920220864684 27/09/2022 prachi 1701005002WL014569 prachi 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 prachi (000000)
213 JOURA MP-01-005-002-002/263-D
(BHAINSROLI) 		1701005002NRG23270920220864685 27/09/2022 rashima 1701005002WL014569 rashima 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 rashima (000000)
214 JOURA MP-01-005-002-002/268-C
(BHAINSROLI) 		1701005002NRG23270920220864686 27/09/2022 Sandeep 1701005002WL014569 Sandeep 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 Sandeep (000000)
215 JOURA MP-01-005-002-002/268-D
(BHAINSROLI) 		1701005002NRG23270920220864687 27/09/2022 rambai 1701005002WL014569 rambai 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 rambai (000000)
216 JOURA MP-01-005-002-002/269-B
(BHAINSROLI) 		1701005002NRG23270920220864688 27/09/2022 santo 1701005002WL014569 santo 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 santo (000000)
217 JOURA MP-01-005-002-002/269-C
(BHAINSROLI) 		1701005002NRG23270920220864689 27/09/2022 mamta 1701005002WL014569 mamta 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 mamta (000000)
218 JOURA MP-01-005-002-002/270-B
(BHAINSROLI) 		1701005002NRG23270920220864690 27/09/2022 varsha 1701005002WL014569 varsha 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 varsha (000000)
219 JOURA MP-01-005-002-002/270-D
(BHAINSROLI) 		1701005002NRG23270920220864691 27/09/2022 maheshwari 1701005002WL014569 maheshwari 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 maheshwari (000000)
220 JOURA MP-01-005-002-002/271
(BHAINSROLI) 		1701005002NRG23270920220864692 27/09/2022 reshmi 1701005002WL014569 reshmi 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 reshmi (000000)
221 JOURA MP-01-005-002-002/271-C
(BHAINSROLI) 		1701005002NRG23270920220864693 27/09/2022 nisha 1701005002WL014569 nisha 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 nisha (000000)
222 JOURA MP-01-005-002-002/271-D
(BHAINSROLI) 		1701005002NRG23270920220864694 27/09/2022 geeta 1701005002WL014569 geeta 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 geeta (000000)
223 JOURA MP-01-005-002-002/272-A
(BHAINSROLI) 		1701005002NRG23270920220864695 27/09/2022 ramesh 1701005002WL014569 ramesh 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 ramesh (000000)
224 JOURA MP-01-005-002-002/280-C
(BHAINSROLI) 		1701005002NRG23270920220864696 27/09/2022 revati 1701005002WL014569 revati 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 revati (000000)
225 JOURA MP-01-005-002-002/281
(BHAINSROLI) 		1701005002NRG23270920220864697 27/09/2022 maya 1701005002WL014569 maya 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 maya (000000)
226 JOURA MP-01-005-002-002/281-A
(BHAINSROLI) 		1701005002NRG23270920220864698 27/09/2022 rajabeti 1701005002WL014569 rajabeti 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 rajabeti (000000)
227 JOURA MP-01-005-002-002/281-D
(BHAINSROLI) 		1701005002NRG23270920220864699 27/09/2022 sapna 1701005002WL014569 sapna 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 sapna (000000)
228 JOURA MP-01-005-002-002/282
(BHAINSROLI) 		1701005002NRG23270920220864700 27/09/2022 pushpa 1701005002WL014569 pushpa 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 pushpa (000000)
229 JOURA MP-01-005-002-002/282-A
(BHAINSROLI) 		1701005002NRG23270920220864701 27/09/2022 dulari 1701005002WL014569 dulari 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 dulari (000000)
230 JOURA MP-01-005-002-002/282-B
(BHAINSROLI) 		1701005002NRG23270920220864702 27/09/2022 akash 1701005002WL014569 akash 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 akash (000000)
231 JOURA MP-01-005-002-002/282-D
(BHAINSROLI) 		1701005002NRG23270920220864703 27/09/2022 pinki 1701005002WL014569 pinki 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 pinki (000000)
232 JOURA MP-01-005-024-002/131-A
(SIGHORA) 		1701005024NRG23270920220863561 27/09/2022 Harendra 1701005024WL014529 Harendra 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 Harendra (000000)
233 JOURA MP-01-005-028-001/133-D
(NARHELA) 		1701005028NRG23260920220863147 27/09/2022 Chameli 1701005028WL014506 Chameli 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 Chameli (000000)
234 JOURA MP-01-005-028-001/133-D
(NARHELA) 		1701005028NRG23260920220863146 27/09/2022 Chameli 1701005028WL014506 Chameli 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 Chameli (000000)
235 JOURA MP-01-005-028-001/161-B
(NARHELA) 		1701005028NRG23260920220863149 27/09/2022 Lakhan 1701005028WL014506 Lakhan 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 Lakhan (000000)
236 JOURA MP-01-005-028-001/161-B
(NARHELA) 		1701005028NRG23260920220863148 27/09/2022 Lakhan 1701005028WL014506 Lakhan 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 Lakhan (000000)
237 JOURA MP-01-005-028-001/444-B
(NARHELA) 		1701005028NRG23260920220863166 27/09/2022 Keshav 1701005028WL014506 Keshav 00691 IPOS0000001 1224 1224 Processed 05/10/2022 414006862 Keshav (000000)
SubTotal 40392 40392
238 JOURA MP-01-005-024-001/95-C
(SIGHORA) 		1701005024NRG23270920220863553 27/09/2022 naresh 1701005024WL014528 naresh 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414006862 naresh (000000)
239 JOURA MP-01-005-024-001/96-D
(SIGHORA) 		1701005024NRG23270920220863554 27/09/2022 rustam 1701005024WL014528 rustam 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414006862 rustam (000000)
240 JOURA MP-01-005-024-001/98-B
(SIGHORA) 		1701005024NRG23270920220863555 27/09/2022 Ramveer 1701005024WL014528 Ramveer 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414006862 Ramveer (000000)
241 JOURA MP-01-005-024-001/98-C
(SIGHORA) 		1701005024NRG23270920220863556 27/09/2022 Rinku 1701005024WL014528 Rinku 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414006862 Rinku (000000)
242 JOURA MP-01-005-024-001/99-A
(SIGHORA) 		1701005024NRG23270920220863557 27/09/2022 Rajesh 1701005024WL014528 Rajesh 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414006862 Rajesh (000000)
243 JOURA MP-01-005-063-001/192
(JARAINA) 		1701005063NRG23270920220864191 27/09/2022 Ikalas khan 1701005063WL014558 Ikalas khan 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414006862 Ikalaskhan (000000)
244 JOURA MP-01-005-063-001/20
(JARAINA) 		1701005063NRG23270920220864194 27/09/2022 Sajal khan 1701005063WL014558 Sajal khan 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414006862 Sajalkhan (000000)
SubTotal 8568 8568
245 JOURA MP-01-005-028-001/213-B
(NARHELA) 		1701005028NRG23260920220863151 27/09/2022 Munni 1701005028WL014506 Munni 00703 AIRP0000001 1224 1224 Processed 05/10/2022 414006862 Munni (000000)
246 JOURA MP-01-005-028-001/213-B
(NARHELA) 		1701005028NRG23260920220863150 27/09/2022 Munni 1701005028WL014506 Munni 00703 AIRP0000001 1224 1224 Processed 05/10/2022 414006862 Munni (000000)
247 JOURA MP-01-005-028-001/261-C
(NARHELA) 		1701005028NRG23260920220863156 27/09/2022 Dinesh 1701005028WL014506 Dinesh 00703 AIRP0000001 1224 1224 Processed 05/10/2022 414006862 Dinesh (000000)
248 JOURA MP-01-005-028-001/261-D
(NARHELA) 		1701005028NRG23260920220863157 27/09/2022 Dileep 1701005028WL014506 Dileep 00703 AIRP0000001 1224 1224 Processed 05/10/2022 414006862 Dileep (000000)
249 JOURA MP-01-005-028-001/262-A
(NARHELA) 		1701005028NRG23260920220863158 27/09/2022 Jitendra 1701005028WL014506 Jitendra 00703 AIRP0000001 1224 1224 Processed 05/10/2022 414006862 Jitendra (000000)
250 JOURA MP-01-005-028-001/264-B
(NARHELA) 		1701005028NRG23260920220863161 27/09/2022 Sugharsingh 1701005028WL014506 Sugharsingh 00703 AIRP0000001 1224 1224 Processed 05/10/2022 414006862 Sugharsingh (000000)
251 JOURA MP-01-005-028-001/270-D
(NARHELA) 		1701005028NRG23260920220863162 27/09/2022 Lokendra 1701005028WL014506 Lokendra 00703 AIRP0000001 1224 1224 Processed 05/10/2022 414006862 Lokendra (000000)
252 JOURA MP-01-005-028-001/271-B
(NARHELA) 		1701005028NRG23260920220863163 27/09/2022 Ramlakhan 1701005028WL014506 Ramlakhan 00703 AIRP0000001 1224 1224 Processed 05/10/2022 414006862 Ramlakhan (000000)
253 JOURA MP-01-005-028-002/231
(NARHELA) 		1701005028NRG23260920220863169 27/09/2022 Komal 1701005028WL014506 Komal 00703 AIRP0000001 1224 1224 Processed 05/10/2022 414006862 Komal (000000)
254 JOURA MP-01-005-028-002/231-A
(NARHELA) 		1701005028NRG23260920220863170 27/09/2022 Surendra 1701005028WL014506 Surendra 00703 AIRP0000001 1224 1224 Processed 05/10/2022 414006862 Surendra (000000)
255 JOURA MP-01-005-028-002/231-B
(NARHELA) 		1701005028NRG23260920220863171 27/09/2022 Meghasingh 1701005028WL014506 Meghasingh 00703 AIRP0000001 1224 1224 Processed 05/10/2022 414006862 Meghasingh (000000)
256 JOURA MP-01-005-028-002/231-C
(NARHELA) 		1701005028NRG23260920220863172 27/09/2022 Mahendra 1701005028WL014506 Mahendra 00703 AIRP0000001 1224 1224 Processed 05/10/2022 414006862 Mahendra (000000)
257 JOURA MP-01-005-028-002/231-D
(NARHELA) 		1701005028NRG23260920220863173 27/09/2022 Shanti 1701005028WL014506 Shanti 00703 AIRP0000001 1224 1224 Processed 05/10/2022 414006862 Shanti (000000)
SubTotal 15912 15912
Total 311916 311916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_270922FTO_428032 Bank of Baroda BARB0MORENA MORENA, M.P. 3672
2 JOURA MP1701005_270922FTO_428032 Canara Bank CNRB0004780 MORENA 1224
3 JOURA MP1701005_270922FTO_428032 Central Bank Of India CBIN0281373 JOURA 2448
4 JOURA MP1701005_270922FTO_428032 HDFC bank HDFC0002842 MORENA 2448
5 JOURA MP1701005_270922FTO_428032 Indian Overseas Bank IOBA0002417 MORENA 2448
6 JOURA MP1701005_270922FTO_428032 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1224
7 JOURA MP1701005_270922FTO_428032 Punjab National Bank PUNB0268100 BAGCHINI 1224
8 JOURA MP1701005_270922FTO_428032 State Bank of India SBIN0003761 ADB JOURA 15504
9 JOURA MP1701005_270922FTO_428032 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1224
10 JOURA MP1701005_270922FTO_428032 State Bank of India SBIN0030092 JOURA 1428
11 JOURA MP1701005_270922FTO_428032 State Bank of India SBIN0030237 SUMAOLI 36720
12 JOURA MP1701005_270922FTO_428032 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2448
13 JOURA MP1701005_270922FTO_428032 UCO Bank UCBA0000043 MORENA 1224
14 JOURA MP1701005_270922FTO_428032 Union Bank of India UBIN0543161 RITHORA 2448
15 JOURA MP1701005_270922FTO_428032 Union Bank of India UBIN0543527 MORENA 4896
16 JOURA MP1701005_270922FTO_428032 Central Madhya Pradesh Gramin Bank CBIN0R20002 Joura 1224
17 JOURA MP1701005_270922FTO_428032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 97920
18 JOURA MP1701005_270922FTO_428032 Fino Payments Bank Ltd FINO0001446 MP RO 22032
19 JOURA MP1701005_270922FTO_428032 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 45288
20 JOURA MP1701005_270922FTO_428032 India Post Payments Bank IPOS0000001 Morena 40392
21 JOURA MP1701005_270922FTO_428032 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 6120
22 JOURA MP1701005_270922FTO_428032 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 2448
23 JOURA MP1701005_270922FTO_428032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

Download In Excel