Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_031022FTO_439946
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) 		1701005002NRG23031020220876975 03/10/2022 khushbu 1701005002WL014949 khushbu 00045 BARB0MORENA 1224 1224 Processed 07/10/2022 452749799 khushbu (000000)
2 JOURA MP-01-005-059-001/18-B
(NAHARDONKI) 		1701005059NRG23031020220877327 03/10/2022 VINOD 1701005059WL014957 VINOD 00045 BARB0MORENA 1224 1224 Processed 07/10/2022 452749799 VINOD (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-017-001/118-A
(CHACHIHA) 		1701005017NRG23031020220877170 03/10/2022 bharat 1701005017WL014954 bharat 00089 CBIN0281373 612 612 Processed 07/10/2022 452749799 bharat (000000)
4 JOURA MP-01-005-017-001/118-A
(CHACHIHA) 		1701005017NRG23031020220877169 03/10/2022 bharat 1701005017WL014954 bharat 00089 CBIN0281373 612 612 Processed 07/10/2022 452749799 bharat (000000)
5 JOURA MP-01-005-017-001/143
(CHACHIHA) 		1701005017NRG23031020220877184 03/10/2022 shriniwash 1701005017WL014954 shriniwash 00089 CBIN0281373 612 612 Processed 07/10/2022 452749799 shriniwash (000000)
6 JOURA MP-01-005-017-001/143
(CHACHIHA) 		1701005017NRG23031020220877183 03/10/2022 shriniwash 1701005017WL014954 shriniwash 00089 CBIN0281373 612 612 Processed 07/10/2022 452749799 shriniwash (000000)
7 JOURA MP-01-005-017-001/303
(CHACHIHA) 		1701005017NRG23031020220877240 03/10/2022 DHARMPAL 1701005017WL014954 DHARMPAL 00089 CBIN0281373 612 612 Processed 07/10/2022 452749799 DHARMPAL (000000)
8 JOURA MP-01-005-017-001/77
(CHACHIHA) 		1701005017NRG23031020220877265 03/10/2022 mahesh 1701005017WL014954 mahesh 00089 CBIN0281373 612 612 Processed 07/10/2022 452749799 mahesh (000000)
9 JOURA MP-01-005-030-001/101
(CHHADEH) 		1701005030NRG23031020220876776 03/10/2022 Badan singh 1701005030WL014939 Badan singh 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749799 Badansingh (000000)
10 JOURA MP-01-005-030-001/143-A
(CHHADEH) 		1701005030NRG23031020220876794 03/10/2022 girraj 1701005030WL014939 girraj 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749799 girraj (000000)
11 JOURA MP-01-005-030-001/145
(CHHADEH) 		1701005030NRG23031020220876796 03/10/2022 Ashok 1701005030WL014939 Ashok 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749799 Ashok (000000)
12 JOURA MP-01-005-030-001/159
(CHHADEH) 		1701005030NRG23031020220876797 03/10/2022 Jandel 1701005030WL014939 Jandel 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749799 Jandel (000000)
13 JOURA MP-01-005-030-001/172
(CHHADEH) 		1701005030NRG23031020220877122 03/10/2022 deevan 1701005030WL014953 deevan 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749799 deevan (000000)
14 JOURA MP-01-005-030-001/231-B
(CHHADEH) 		1701005030NRG23031020220877135 03/10/2022 SURESH 1701005030WL014953 SURESH 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749799 SURESH (000000)
15 JOURA MP-01-005-030-001/282-D
(CHHADEH) 		1701005030NRG23031020220877147 03/10/2022 bana 1701005030WL014953 bana 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749799 bana (000000)
16 JOURA MP-01-005-030-001/75-A
(CHHADEH) 		1701005030NRG23031020220877152 03/10/2022 Mahesh 1701005030WL014953 Mahesh 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749799 Mahesh (000000)
SubTotal 13464 13464
17 JOURA MP-01-005-059-001/29-B
(NAHARDONKI) 		1701005059NRG23031020220877340 03/10/2022 BISHBHVER 1701005059WL014957 BISHBHVER 00177 IOBA0002417 1224 1224 Processed 07/10/2022 452749799 BISHBHVER (000000)
SubTotal 1224 1224
18 JOURA MP-01-005-030-001/240-A
(CHHADEH) 		1701005030NRG23031020220877139 03/10/2022 Laxminarayan 1701005030WL014953 Laxminarayan 00266 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452749799 Laxminarayan (000000)
SubTotal 1224 1224
19 JOURA MP-01-005-045-001/174-B
(ATA) 		1701005045NRG23031020220877321 03/10/2022 lakshmi 1701005045WL014956 lakshmi 00354 PUNB0031710 1224 1224 Processed 07/10/2022 452749799 lakshmi (000000)
20 JOURA MP-01-005-045-001/174-C
(ATA) 		1701005045NRG23031020220877322 03/10/2022 ravi 1701005045WL014956 ravi 00354 PUNB0031710 1224 1224 Processed 07/10/2022 452749799 ravi (000000)
SubTotal 2448 2448
21 JOURA MP-01-005-059-001/34-D
(NAHARDONKI) 		1701005059NRG23031020220877354 03/10/2022 manoj 1701005059WL014957 manoj 00354 PUNB0268100 1224 1224 Processed 07/10/2022 452749799 manoj (000000)
22 JOURA MP-01-005-059-001/34-D
(NAHARDONKI) 		1701005059NRG23031020220877353 03/10/2022 manoj 1701005059WL014957 manoj 00354 PUNB0268100 1224 1224 Processed 07/10/2022 452749799 manoj (000000)
23 JOURA MP-01-005-059-001/36-A
(NAHARDONKI) 		1701005059NRG23031020220877357 03/10/2022 ravi 1701005059WL014957 ravi 00354 PUNB0268100 1224 1224 Processed 07/10/2022 452749799 ravi (000000)
24 JOURA MP-01-005-059-001/36-A
(NAHARDONKI) 		1701005059NRG23031020220877356 03/10/2022 ravi 1701005059WL014957 ravi 00354 PUNB0268100 1224 1224 Processed 07/10/2022 452749799 ravi (000000)
25 JOURA MP-01-005-059-001/60-D
(NAHARDONKI) 		1701005059NRG23031020220877361 03/10/2022 pankaj 1701005059WL014957 pankaj 00354 PUNB0268100 1224 1224 Processed 07/10/2022 452749799 pankaj (000000)
26 JOURA MP-01-005-059-001/60-D
(NAHARDONKI) 		1701005059NRG23031020220877362 03/10/2022 pooja 1701005059WL014957 pooja 00354 PUNB0268100 1224 1224 Processed 07/10/2022 452749799 pooja (000000)
SubTotal 7344 7344
27 JOURA MP-01-005-059-001/31-B
(NAHARDONKI) 		1701005059NRG23031020220877347 03/10/2022 AMAR SINGH 1701005059WL014957 AMAR SINGH 00415 SBIN0000430 1224 1224 Processed 07/10/2022 452749799 AMARSINGH (000000)
28 JOURA MP-01-005-059-001/31-B
(NAHARDONKI) 		1701005059NRG23031020220877346 03/10/2022 AMAR SINGH 1701005059WL014957 AMAR SINGH 00415 SBIN0000430 1224 1224 Processed 07/10/2022 452749799 AMARSINGH (000000)
SubTotal 2448 2448
29 JOURA MP-01-005-017-001/118
(CHACHIHA) 		1701005017NRG23031020220877168 03/10/2022 murari prajapati 1701005017WL014954 murari prajapati 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 murariprajapati (000000)
30 JOURA MP-01-005-017-001/118
(CHACHIHA) 		1701005017NRG23031020220877167 03/10/2022 murari prajapati 1701005017WL014954 murari prajapati 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 murariprajapati (000000)
31 JOURA MP-01-005-017-001/12-A
(CHACHIHA) 		1701005017NRG23031020220877176 03/10/2022 kalyan JATAV 1701005017WL014954 kalyan JATAV 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 kalyanJATAV (000000)
32 JOURA MP-01-005-017-001/12-A
(CHACHIHA) 		1701005017NRG23031020220877175 03/10/2022 KALYAN JATAV 1701005017WL014954 KALYAN JATAV 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 KALYANJATAV (000000)
33 JOURA MP-01-005-017-001/120
(CHACHIHA) 		1701005017NRG23031020220877178 03/10/2022 lajjaram tyagi 1701005017WL014954 lajjaram tyagi 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 lajjaramtyagi (000000)
34 JOURA MP-01-005-017-001/143-A
(CHACHIHA) 		1701005017NRG23031020220877186 03/10/2022 PRAMOD 1701005017WL014954 PRAMOD 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 PRAMOD (000000)
35 JOURA MP-01-005-017-001/143-A
(CHACHIHA) 		1701005017NRG23031020220877185 03/10/2022 PRAMOD 1701005017WL014954 PRAMOD 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 PRAMOD (000000)
36 JOURA MP-01-005-017-001/15
(CHACHIHA) 		1701005017NRG23031020220877193 03/10/2022 mahesh 1701005017WL014954 mahesh 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 mahesh (000000)
37 JOURA MP-01-005-017-001/211
(CHACHIHA) 		1701005017NRG23031020220877200 03/10/2022 Rishikesh 1701005017WL014954 Rishikesh 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 Rishikesh (000000)
38 JOURA MP-01-005-017-001/211
(CHACHIHA) 		1701005017NRG23031020220877199 03/10/2022 Rishikesh 1701005017WL014954 Rishikesh 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 Rishikesh (000000)
39 JOURA MP-01-005-017-001/23
(CHACHIHA) 		1701005017NRG23031020220877208 03/10/2022 jitendra jatav 1701005017WL014954 jitendra jatav 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 jitendrajatav (000000)
40 JOURA MP-01-005-017-001/233-A
(CHACHIHA) 		1701005017NRG23031020220877210 03/10/2022 abhishek tyagi 1701005017WL014954 abhishek tyagi 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 abhishektyagi (000000)
41 JOURA MP-01-005-017-001/233-A
(CHACHIHA) 		1701005017NRG23031020220877209 03/10/2022 abhishek tyagi 1701005017WL014954 abhishek tyagi 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 abhishektyagi (000000)
42 JOURA MP-01-005-017-001/248
(CHACHIHA) 		1701005017NRG23031020220877216 03/10/2022 PARSHOTTAM SIKARWAR 1701005017WL014954 PARSHOTTAM SIKARWAR 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 PARSHOTTAMSIKARWAR (000000)
43 JOURA MP-01-005-017-001/279
(CHACHIHA) 		1701005017NRG23031020220877224 03/10/2022 nandkishor jadon 1701005017WL014954 nandkishor jadon 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 nandkishorjadon (000000)
44 JOURA MP-01-005-017-001/28-A
(CHACHIHA) 		1701005017NRG23031020220877226 03/10/2022 geeta 1701005017WL014954 geeta 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 geeta (000000)
45 JOURA MP-01-005-017-001/28-A
(CHACHIHA) 		1701005017NRG23031020220877225 03/10/2022 geeta 1701005017WL014954 geeta 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 geeta (000000)
46 JOURA MP-01-005-017-001/287
(CHACHIHA) 		1701005017NRG23031020220877232 03/10/2022 mamta SIKARWAR 1701005017WL014954 mamta SIKARWAR 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 mamtaSIKARWAR (000000)
47 JOURA MP-01-005-017-001/287
(CHACHIHA) 		1701005017NRG23031020220877231 03/10/2022 SHIVARAJ SIKARWAR 1701005017WL014954 SHIVARAJ SIKARWAR 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 SHIVARAJSIKARWAR (000000)
48 JOURA MP-01-005-017-001/3
(CHACHIHA) 		1701005017NRG23031020220877234 03/10/2022 ajay 1701005017WL014954 ajay 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 ajay (000000)
49 JOURA MP-01-005-017-001/3
(CHACHIHA) 		1701005017NRG23031020220877233 03/10/2022 ajay 1701005017WL014954 ajay 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 ajay (000000)
50 JOURA MP-01-005-017-001/31
(CHACHIHA) 		1701005017NRG23031020220877246 03/10/2022 gyan singh 1701005017WL014954 gyan singh 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 gyansingh (000000)
51 JOURA MP-01-005-017-001/68
(CHACHIHA) 		1701005017NRG23031020220877258 03/10/2022 dasharath 1701005017WL014954 dasharath 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 dasharath (000000)
52 JOURA MP-01-005-017-001/74
(CHACHIHA) 		1701005017NRG23031020220877264 03/10/2022 MUKESH 1701005017WL014954 MUKESH 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 MUKESH (000000)
53 JOURA MP-01-005-017-001/95-A
(CHACHIHA) 		1701005017NRG23031020220877274 03/10/2022 manisha 1701005017WL014954 manisha 00415 SBIN0003761 612 612 Processed 07/10/2022 452749799 manisha (000000)
54 JOURA MP-01-005-030-001/106-C
(CHHADEH) 		1701005030NRG23031020220876780 03/10/2022 banwari 1701005030WL014939 banwari 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749799 banwari (000000)
55 JOURA MP-01-005-030-001/161-B
(CHHADEH) 		1701005030NRG23031020220876802 03/10/2022 CHARAN SINGH 1701005030WL014939 CHARAN SINGH 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749799 CHARANSINGH (000000)
56 JOURA MP-01-005-030-001/206-A
(CHHADEH) 		1701005030NRG23031020220877128 03/10/2022 Prem singh 1701005030WL014953 Prem singh 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749799 Premsingh (000000)
SubTotal 18972 18972
57 JOURA MP-01-005-030-001/86-B
(CHHADEH) 		1701005030NRG23031020220877155 03/10/2022 murari 1701005030WL014953 murari 00415 SBIN0016593 1224 1224 Processed 07/10/2022 452749799 murari (000000)
SubTotal 1224 1224
58 JOURA MP-01-005-017-001/117
(CHACHIHA) 		1701005017NRG23031020220877161 03/10/2022 kamlesh 1701005017WL014954 kamlesh 00415 SBIN0030092 612 612 Processed 07/10/2022 452749799 kamlesh (000000)
59 JOURA MP-01-005-017-001/117
(CHACHIHA) 		1701005017NRG23031020220877160 03/10/2022 kamlesh 1701005017WL014954 kamlesh 00415 SBIN0030092 612 612 Processed 07/10/2022 452749799 kamlesh (000000)
60 JOURA MP-01-005-017-001/147
(CHACHIHA) 		1701005017NRG23031020220877192 03/10/2022 banvari tyagi 1701005017WL014954 banvari tyagi 00415 SBIN0030092 612 612 Processed 07/10/2022 452749799 banvarityagi (000000)
61 JOURA MP-01-005-017-001/26
(CHACHIHA) 		1701005017NRG23031020220877218 03/10/2022 JAUHARI 1701005017WL014954 JAUHARI 00415 SBIN0030092 612 612 Processed 07/10/2022 452749799 JAUHARI (000000)
62 JOURA MP-01-005-017-001/26
(CHACHIHA) 		1701005017NRG23031020220877217 03/10/2022 JAUHARI 1701005017WL014954 JAUHARI 00415 SBIN0030092 612 612 Processed 07/10/2022 452749799 JAUHARI (000000)
63 JOURA MP-01-005-017-001/68
(CHACHIHA) 		1701005017NRG23031020220877257 03/10/2022 DASHRATH 1701005017WL014954 DASHRATH 00415 SBIN0030092 612 612 Processed 07/10/2022 452749799 DASHRATH (000000)
64 JOURA MP-01-005-030-001/114-B
(CHHADEH) 		1701005030NRG23031020220876783 03/10/2022 dileep 1701005030WL014939 dileep 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 dileep (000000)
65 JOURA MP-01-005-030-001/122-A
(CHHADEH) 		1701005030NRG23031020220876785 03/10/2022 hukuma singh 1701005030WL014939 hukuma singh 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 hukumasingh (000000)
66 JOURA MP-01-005-030-001/130-D
(CHHADEH) 		1701005030NRG23031020220876788 03/10/2022 DIVYA 1701005030WL014939 DIVYA 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 DIVYA (000000)
67 JOURA MP-01-005-030-001/130-D
(CHHADEH) 		1701005030NRG23031020220876787 03/10/2022 KISHUNPAL 1701005030WL014939 KISHUNPAL 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 KISHUNPAL (000000)
68 JOURA MP-01-005-030-001/143-B
(CHHADEH) 		1701005030NRG23031020220876795 03/10/2022 tinkal 1701005030WL014939 tinkal 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 tinkal (000000)
69 JOURA MP-01-005-030-001/163-C
(CHHADEH) 		1701005030NRG23031020220876803 03/10/2022 rinku 1701005030WL014939 rinku 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 rinku (000000)
70 JOURA MP-01-005-030-001/163-D
(CHHADEH) 		1701005030NRG23031020220876804 03/10/2022 rajesh 1701005030WL014939 rajesh 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 rajesh (000000)
71 JOURA MP-01-005-030-001/206-B
(CHHADEH) 		1701005030NRG23031020220877129 03/10/2022 padam singh 1701005030WL014953 padam singh 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 padamsingh (000000)
72 JOURA MP-01-005-030-001/207-A
(CHHADEH) 		1701005030NRG23031020220876808 03/10/2022 DHUARAM 1701005030WL014939 DHUARAM 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 DHUARAM (000000)
73 JOURA MP-01-005-030-001/207-B
(CHHADEH) 		1701005030NRG23031020220876809 03/10/2022 RAKESH 1701005030WL014939 RAKESH 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 RAKESH (000000)
74 JOURA MP-01-005-030-001/285-A
(CHHADEH) 		1701005030NRG23031020220876811 03/10/2022 akhilesh 1701005030WL014939 akhilesh 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 akhilesh (000000)
75 JOURA MP-01-005-030-001/285-B
(CHHADEH) 		1701005030NRG23031020220876812 03/10/2022 banti 1701005030WL014939 banti 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 banti (000000)
76 JOURA MP-01-005-030-001/290
(CHHADEH) 		1701005030NRG23031020220876813 03/10/2022 jitendra 1701005030WL014939 jitendra 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 jitendra (000000)
77 JOURA MP-01-005-030-001/295
(CHHADEH) 		1701005030NRG23031020220876815 03/10/2022 RAMESH 1701005030WL014939 RAMESH 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 RAMESH (000000)
78 JOURA MP-01-005-030-001/296
(CHHADEH) 		1701005030NRG23031020220876816 03/10/2022 RAMLAKHAN 1701005030WL014939 RAMLAKHAN 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 RAMLAKHAN (000000)
79 JOURA MP-01-005-030-001/296-A
(CHHADEH) 		1701005030NRG23031020220876817 03/10/2022 SANJU 1701005030WL014939 SANJU 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 SANJU (000000)
80 JOURA MP-01-005-030-001/297-A
(CHHADEH) 		1701005030NRG23031020220876818 03/10/2022 PRAMOD 1701005030WL014939 PRAMOD 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 PRAMOD (000000)
81 JOURA MP-01-005-030-001/311-B
(CHHADEH) 		1701005030NRG23031020220876823 03/10/2022 vimala 1701005030WL014939 vimala 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 vimala (000000)
82 JOURA MP-01-005-030-001/311-B
(CHHADEH) 		1701005030NRG23031020220876822 03/10/2022 vimala 1701005030WL014939 vimala 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 vimala (000000)
83 JOURA MP-01-005-030-001/312-A
(CHHADEH) 		1701005030NRG23031020220876824 03/10/2022 kampotar 1701005030WL014939 kampotar 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 kampotar (000000)
84 JOURA MP-01-005-030-001/312-C
(CHHADEH) 		1701005030NRG23031020220876825 03/10/2022 viyesh 1701005030WL014939 viyesh 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 viyesh (000000)
85 JOURA MP-01-005-030-001/313
(CHHADEH) 		1701005030NRG23031020220876826 03/10/2022 gabbar 1701005030WL014939 gabbar 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 gabbar (000000)
86 JOURA MP-01-005-030-001/313-A
(CHHADEH) 		1701005030NRG23031020220876827 03/10/2022 kallu 1701005030WL014939 kallu 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 kallu (000000)
87 JOURA MP-01-005-030-001/314
(CHHADEH) 		1701005030NRG23031020220876828 03/10/2022 shitesh 1701005030WL014939 shitesh 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 shitesh (000000)
88 JOURA MP-01-005-030-001/314-A
(CHHADEH) 		1701005030NRG23031020220876829 03/10/2022 nihal 1701005030WL014939 nihal 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 nihal (000000)
89 JOURA MP-01-005-030-001/5
(CHHADEH) 		1701005030NRG23031020220877148 03/10/2022 shivcharan 1701005030WL014953 shivcharan 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 shivcharan (000000)
90 JOURA MP-01-005-030-001/5-B
(CHHADEH) 		1701005030NRG23031020220876830 03/10/2022 sanju 1701005030WL014939 sanju 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 sanju (000000)
91 JOURA MP-01-005-030-001/54
(CHHADEH) 		1701005030NRG23031020220877150 03/10/2022 KEDAR 1701005030WL014953 KEDAR 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 KEDAR (000000)
92 JOURA MP-01-005-030-001/7-C
(CHHADEH) 		1701005030NRG23031020220876831 03/10/2022 jitendra 1701005030WL014939 jitendra 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 jitendra (000000)
93 JOURA MP-01-005-030-001/87-B
(CHHADEH) 		1701005030NRG23031020220877156 03/10/2022 vijendra 1701005030WL014953 vijendra 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749799 vijendra (000000)
SubTotal 40392 40392
94 JOURA MP-01-005-059-001/18-D
(NAHARDONKI) 		1701005059NRG23031020220877329 03/10/2022 ashish 1701005059WL014957 ashish 00415 SBIN0030138 1224 1224 Processed 07/10/2022 452749799 ashish (000000)
95 JOURA MP-01-005-059-001/18-D
(NAHARDONKI) 		1701005059NRG23031020220877328 03/10/2022 ashish 1701005059WL014957 ashish 00415 SBIN0030138 1224 1224 Processed 07/10/2022 452749799 ashish (000000)
96 JOURA MP-01-005-059-001/48-A
(NAHARDONKI) 		1701005059NRG23031020220877360 03/10/2022 KALAVATI 1701005059WL014957 KALAVATI 00415 SBIN0030138 1224 1224 Processed 07/10/2022 452749799 KALAVATI (000000)
97 JOURA MP-01-005-059-001/48-A
(NAHARDONKI) 		1701005059NRG23031020220877359 03/10/2022 Netesh 1701005059WL014957 Netesh 00415 SBIN0030138 1224 1224 Processed 07/10/2022 452749799 Netesh (000000)
SubTotal 4896 4896
98 JOURA MP-01-005-045-001/109
(ATA) 		1701005045NRG23031020220877313 03/10/2022 premvati 1701005045WL014956 premvati 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749799 premvati (000000)
99 JOURA MP-01-005-045-001/119-A
(ATA) 		1701005045NRG23031020220877314 03/10/2022 satendra 1701005045WL014956 satendra 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749799 satendra (000000)
100 JOURA MP-01-005-045-001/119-B
(ATA) 		1701005045NRG23031020220877315 03/10/2022 dharampal 1701005045WL014956 dharampal 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749799 dharampal (000000)
101 JOURA MP-01-005-045-001/120
(ATA) 		1701005045NRG23031020220877316 03/10/2022 rambabu 1701005045WL014956 rambabu 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749799 rambabu (000000)
102 JOURA MP-01-005-045-001/120-A
(ATA) 		1701005045NRG23031020220877317 03/10/2022 pinki 1701005045WL014956 pinki 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749799 pinki (000000)
103 JOURA MP-01-005-045-001/154-A
(ATA) 		1701005045NRG23031020220877318 03/10/2022 satyapal 1701005045WL014956 satyapal 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749799 satyapal (000000)
104 JOURA MP-01-005-045-001/174
(ATA) 		1701005045NRG23031020220877319 03/10/2022 Brajesh 1701005045WL014956 Brajesh 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749799 Brajesh (000000)
105 JOURA MP-01-005-045-001/174-A
(ATA) 		1701005045NRG23031020220877320 03/10/2022 sandeep 1701005045WL014956 sandeep 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749799 sandeep (000000)
106 JOURA MP-01-005-045-001/176-A
(ATA) 		1701005045NRG23031020220877323 03/10/2022 vijaypal 1701005045WL014956 vijaypal 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749799 vijaypal (000000)
SubTotal 11016 11016
107 JOURA MP-01-005-002-002/44
(BHAINSROLI) 		1701005002NRG23031020220877011 03/10/2022 pannalal 1701005002WL014949 pannalal 00468 UBIN0543527 1224 1224 Processed 07/10/2022 452749799 pannalal (000000)
SubTotal 1224 1224
108 JOURA MP-01-005-059-001/30-C
(NAHARDONKI) 		1701005059NRG23031020220877345 03/10/2022 LAJJVATI 1701005059WL014957 LAJJVATI 00553 INDB0001831 1224 1224 Processed 07/10/2022 452749799 LAJJVATI (000000)
109 JOURA MP-01-005-059-001/30-C
(NAHARDONKI) 		1701005059NRG23031020220877344 03/10/2022 LAJJVATI 1701005059WL014957 LAJJVATI 00553 INDB0001831 1224 1224 Processed 07/10/2022 452749799 LAJJVATI (000000)
110 JOURA MP-01-005-059-001/30-C
(NAHARDONKI) 		1701005059NRG23031020220877343 03/10/2022 LAJJVATI 1701005059WL014957 LAJJVATI 00553 INDB0001831 1224 1224 Processed 07/10/2022 452749799 LAJJVATI (000000)
SubTotal 3672 3672
111 JOURA MP-01-005-030-001/310-C
(CHHADEH) 		1701005030NRG23031020220876821 03/10/2022 rampyari 1701005030WL014939 rampyari 00666 IDFB0041112 1224 1224 Processed 07/10/2022 452749799 rampyari (000000)
SubTotal 1224 1224
112 JOURA MP-01-005-030-001/179-B
(CHHADEH) 		1701005030NRG23031020220876806 03/10/2022 panjab 1701005030WL014939 panjab 00666 IDFB0041381 1224 1224 Processed 07/10/2022 452749799 panjab (000000)
113 JOURA MP-01-005-030-001/253-D
(CHHADEH) 		1701005030NRG23031020220877142 03/10/2022 dataram 1701005030WL014953 dataram 00666 IDFB0041381 1224 1224 Processed 07/10/2022 452749799 dataram (000000)
114 JOURA MP-01-005-030-001/3-A
(CHHADEH) 		1701005030NRG23031020220876819 03/10/2022 AKASH 1701005030WL014939 AKASH 00666 IDFB0041381 1224 1224 Processed 07/10/2022 452749799 AKASH (000000)
115 JOURA MP-01-005-030-001/3-B
(CHHADEH) 		1701005030NRG23031020220876820 03/10/2022 GIRRAJ 1701005030WL014939 GIRRAJ 00666 IDFB0041381 1224 1224 Processed 07/10/2022 452749799 GIRRAJ (000000)
SubTotal 4896 4896
116 JOURA MP-01-005-002-002/53-A
(BHAINSROLI) 		1701005002NRG23031020220877012 03/10/2022 brajesh 1701005002WL014949 brajesh 00688 FINO0001001 1224 1224 Processed 07/10/2022 452749799 brajesh (000000)
117 JOURA MP-01-005-002-002/98-C
(BHAINSROLI) 		1701005002NRG23031020220877013 03/10/2022 Girija 1701005002WL014949 Girija 00688 FINO0001001 1224 1224 Processed 07/10/2022 452749799 Girija (000000)
118 JOURA MP-01-005-002-002/98-D
(BHAINSROLI) 		1701005002NRG23031020220877014 03/10/2022 Chameli 1701005002WL014949 Chameli 00688 FINO0001001 1224 1224 Processed 07/10/2022 452749799 Chameli (000000)
119 JOURA MP-01-005-002-002/99-A
(BHAINSROLI) 		1701005002NRG23031020220877015 03/10/2022 Parvati 1701005002WL014949 Parvati 00688 FINO0001001 1224 1224 Processed 07/10/2022 452749799 Parvati (000000)
SubTotal 4896 4896
120 JOURA MP-01-005-002-002/10-A
(BHAINSROLI) 		1701005002NRG23031020220876967 03/10/2022 Ramnaresh 1701005002WL014949 Ramnaresh 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 Ramnaresh (000000)
121 JOURA MP-01-005-002-002/10-C
(BHAINSROLI) 		1701005002NRG23031020220876968 03/10/2022 Ajaypal 1701005002WL014949 Ajaypal 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 Ajaypal (000000)
122 JOURA MP-01-005-002-002/112-A
(BHAINSROLI) 		1701005002NRG23031020220876969 03/10/2022 kuangarpal 1701005002WL014949 kuangarpal 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 kuangarpal (000000)
123 JOURA MP-01-005-002-002/113-B
(BHAINSROLI) 		1701005002NRG23031020220876970 03/10/2022 sudama 1701005002WL014949 sudama 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 sudama (000000)
124 JOURA MP-01-005-002-002/12-A
(BHAINSROLI) 		1701005002NRG23031020220876971 03/10/2022 KADAM SINGH 1701005002WL014949 KADAM SINGH 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 KADAMSINGH (000000)
125 JOURA MP-01-005-002-002/12-B
(BHAINSROLI) 		1701005002NRG23031020220876972 03/10/2022 ASHARAM 1701005002WL014949 ASHARAM 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 ASHARAM (000000)
126 JOURA MP-01-005-002-002/12-C
(BHAINSROLI) 		1701005002NRG23031020220876973 03/10/2022 MANISH 1701005002WL014949 MANISH 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 MANISH (000000)
127 JOURA MP-01-005-002-002/14-A
(BHAINSROLI) 		1701005002NRG23031020220876974 03/10/2022 Laxmi 1701005002WL014949 Laxmi 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 Laxmi (000000)
128 JOURA MP-01-005-002-002/15-B
(BHAINSROLI) 		1701005002NRG23031020220876976 03/10/2022 Neelam 1701005002WL014949 Neelam 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 Neelam (000000)
129 JOURA MP-01-005-002-002/15-C
(BHAINSROLI) 		1701005002NRG23031020220876977 03/10/2022 Atipal 1701005002WL014949 Atipal 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 Atipal (000000)
130 JOURA MP-01-005-002-002/15-D
(BHAINSROLI) 		1701005002NRG23031020220876978 03/10/2022 Lali 1701005002WL014949 Lali 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 Lali (000000)
131 JOURA MP-01-005-002-002/16-A
(BHAINSROLI) 		1701005002NRG23031020220876979 03/10/2022 Makhano 1701005002WL014949 Makhano 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 Makhano (000000)
132 JOURA MP-01-005-002-002/16-D
(BHAINSROLI) 		1701005002NRG23031020220876980 03/10/2022 Lalita kushwah 1701005002WL014949 Lalita kushwah 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 Lalitakushwah (000000)
133 JOURA MP-01-005-002-002/169-A
(BHAINSROLI) 		1701005002NRG23031020220876981 03/10/2022 REKHA 1701005002WL014949 REKHA 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 REKHA (000000)
134 JOURA MP-01-005-002-002/17-C
(BHAINSROLI) 		1701005002NRG23031020220876982 03/10/2022 Mahesh kumar 1701005002WL014949 Mahesh kumar 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 Maheshkumar (000000)
135 JOURA MP-01-005-030-001/105-D
(CHHADEH) 		1701005030NRG23031020220876778 03/10/2022 ramu tomar 1701005030WL014939 ramu tomar 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 ramutomar (000000)
136 JOURA MP-01-005-030-001/122-B
(CHHADEH) 		1701005030NRG23031020220876786 03/10/2022 balveer 1701005030WL014939 balveer 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 balveer (000000)
137 JOURA MP-01-005-030-001/291
(CHHADEH) 		1701005030NRG23031020220876814 03/10/2022 rajendra 1701005030WL014939 rajendra 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 rajendra (000000)
138 JOURA MP-01-005-059-001/402
(NAHARDONKI) 		1701005059NRG23031020220877358 03/10/2022 SHIVDUTT SHARMA 1701005059WL014957 SHIVDUTT SHARMA 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749799 SHIVDUTTSHARMA (000000)
SubTotal 23256 23256
139 JOURA MP-01-005-002-002/255-B
(BHAINSROLI) 		1701005002NRG23031020220876984 03/10/2022 anita 1701005002WL014949 anita 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 anita (000000)
140 JOURA MP-01-005-002-002/256-C
(BHAINSROLI) 		1701005002NRG23031020220876985 03/10/2022 kaliya 1701005002WL014949 kaliya 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 kaliya (000000)
141 JOURA MP-01-005-002-002/258-A
(BHAINSROLI) 		1701005002NRG23031020220876986 03/10/2022 rajni 1701005002WL014949 rajni 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 rajni (000000)
142 JOURA MP-01-005-002-002/258-B
(BHAINSROLI) 		1701005002NRG23031020220876987 03/10/2022 guddi 1701005002WL014949 guddi 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 guddi (000000)
143 JOURA MP-01-005-002-002/258-C
(BHAINSROLI) 		1701005002NRG23031020220876988 03/10/2022 rahul singh 1701005002WL014949 rahul singh 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 rahulsingh (000000)
144 JOURA MP-01-005-002-002/260-A
(BHAINSROLI) 		1701005002NRG23031020220876989 03/10/2022 sangita 1701005002WL014949 sangita 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 sangita (000000)
145 JOURA MP-01-005-002-002/261-B
(BHAINSROLI) 		1701005002NRG23031020220876990 03/10/2022 atar singh 1701005002WL014949 atar singh 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 atarsingh (000000)
146 JOURA MP-01-005-002-002/263
(BHAINSROLI) 		1701005002NRG23031020220876991 03/10/2022 prachi 1701005002WL014949 prachi 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 prachi (000000)
147 JOURA MP-01-005-002-002/263-D
(BHAINSROLI) 		1701005002NRG23031020220876992 03/10/2022 rashima 1701005002WL014949 rashima 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 rashima (000000)
148 JOURA MP-01-005-002-002/268-C
(BHAINSROLI) 		1701005002NRG23031020220876993 03/10/2022 Sandeep 1701005002WL014949 Sandeep 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 Sandeep (000000)
149 JOURA MP-01-005-002-002/268-D
(BHAINSROLI) 		1701005002NRG23031020220876994 03/10/2022 rambai 1701005002WL014949 rambai 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 rambai (000000)
150 JOURA MP-01-005-002-002/269-B
(BHAINSROLI) 		1701005002NRG23031020220876995 03/10/2022 santo 1701005002WL014949 santo 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 santo (000000)
151 JOURA MP-01-005-002-002/269-C
(BHAINSROLI) 		1701005002NRG23031020220876996 03/10/2022 mamta 1701005002WL014949 mamta 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 mamta (000000)
152 JOURA MP-01-005-002-002/270-B
(BHAINSROLI) 		1701005002NRG23031020220876997 03/10/2022 varsha 1701005002WL014949 varsha 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 varsha (000000)
153 JOURA MP-01-005-002-002/270-D
(BHAINSROLI) 		1701005002NRG23031020220876998 03/10/2022 maheshwari 1701005002WL014949 maheshwari 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 maheshwari (000000)
154 JOURA MP-01-005-002-002/271
(BHAINSROLI) 		1701005002NRG23031020220876999 03/10/2022 reshmi 1701005002WL014949 reshmi 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 reshmi (000000)
155 JOURA MP-01-005-002-002/271-C
(BHAINSROLI) 		1701005002NRG23031020220877000 03/10/2022 nisha 1701005002WL014949 nisha 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 nisha (000000)
156 JOURA MP-01-005-002-002/271-D
(BHAINSROLI) 		1701005002NRG23031020220877001 03/10/2022 geeta 1701005002WL014949 geeta 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 geeta (000000)
157 JOURA MP-01-005-002-002/272-A
(BHAINSROLI) 		1701005002NRG23031020220877002 03/10/2022 ramesh 1701005002WL014949 ramesh 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 ramesh (000000)
158 JOURA MP-01-005-002-002/280-C
(BHAINSROLI) 		1701005002NRG23031020220877003 03/10/2022 revati 1701005002WL014949 revati 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 revati (000000)
159 JOURA MP-01-005-002-002/281
(BHAINSROLI) 		1701005002NRG23031020220877004 03/10/2022 maya 1701005002WL014949 maya 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 maya (000000)
160 JOURA MP-01-005-002-002/281-A
(BHAINSROLI) 		1701005002NRG23031020220877005 03/10/2022 rajabeti 1701005002WL014949 rajabeti 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 rajabeti (000000)
161 JOURA MP-01-005-002-002/281-D
(BHAINSROLI) 		1701005002NRG23031020220877006 03/10/2022 sapna 1701005002WL014949 sapna 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 sapna (000000)
162 JOURA MP-01-005-002-002/282
(BHAINSROLI) 		1701005002NRG23031020220877007 03/10/2022 pushpa 1701005002WL014949 pushpa 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 pushpa (000000)
163 JOURA MP-01-005-002-002/282-A
(BHAINSROLI) 		1701005002NRG23031020220877008 03/10/2022 dulari 1701005002WL014949 dulari 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 dulari (000000)
164 JOURA MP-01-005-002-002/282-B
(BHAINSROLI) 		1701005002NRG23031020220877009 03/10/2022 akash 1701005002WL014949 akash 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 akash (000000)
165 JOURA MP-01-005-002-002/282-D
(BHAINSROLI) 		1701005002NRG23031020220877010 03/10/2022 pinki 1701005002WL014949 pinki 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 pinki (000000)
166 JOURA MP-01-005-059-001/19-C
(NAHARDONKI) 		1701005059NRG23031020220877330 03/10/2022 KRISHNMURARI 1701005059WL014957 KRISHNMURARI 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 KRISHNMURARI (000000)
167 JOURA MP-01-005-059-001/20-B
(NAHARDONKI) 		1701005059NRG23031020220877332 03/10/2022 VIJAYBAHADUR 1701005059WL014957 VIJAYBAHADUR 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 VIJAYBAHADUR (000000)
168 JOURA MP-01-005-059-001/20-B
(NAHARDONKI) 		1701005059NRG23031020220877331 03/10/2022 VIJY BAHADUR 1701005059WL014957 VIJY BAHADUR 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 VIJYBAHADUR (000000)
169 JOURA MP-01-005-059-001/25-B
(NAHARDONKI) 		1701005059NRG23031020220877336 03/10/2022 Kallu 1701005059WL014957 Kallu 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 Kallu (000000)
170 JOURA MP-01-005-059-001/25-B
(NAHARDONKI) 		1701005059NRG23031020220877335 03/10/2022 Kallu 1701005059WL014957 Kallu 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 Kallu (000000)
171 JOURA MP-01-005-059-001/25-C
(NAHARDONKI) 		1701005059NRG23031020220877338 03/10/2022 dinesh 1701005059WL014957 dinesh 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 dinesh (000000)
172 JOURA MP-01-005-059-001/25-C
(NAHARDONKI) 		1701005059NRG23031020220877337 03/10/2022 dinesh 1701005059WL014957 dinesh 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 dinesh (000000)
173 JOURA MP-01-005-059-001/25-D
(NAHARDONKI) 		1701005059NRG23031020220877339 03/10/2022 geeta 1701005059WL014957 geeta 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 geeta (000000)
174 JOURA MP-01-005-059-001/3-B
(NAHARDONKI) 		1701005059NRG23031020220877342 03/10/2022 Devendra 1701005059WL014957 Devendra 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 Devendra (000000)
175 JOURA MP-01-005-059-001/3-B
(NAHARDONKI) 		1701005059NRG23031020220877341 03/10/2022 Devendra 1701005059WL014957 Devendra 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 Devendra (000000)
176 JOURA MP-01-005-059-001/31-C
(NAHARDONKI) 		1701005059NRG23031020220877348 03/10/2022 SURESH 1701005059WL014957 SURESH 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 SURESH (000000)
177 JOURA MP-01-005-059-001/34-B
(NAHARDONKI) 		1701005059NRG23031020220877350 03/10/2022 PRAHALD 1701005059WL014957 PRAHALD 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 PRAHALD (000000)
178 JOURA MP-01-005-059-001/34-B
(NAHARDONKI) 		1701005059NRG23031020220877349 03/10/2022 PRAHALD 1701005059WL014957 PRAHALD 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 PRAHALD (000000)
179 JOURA MP-01-005-059-001/34-C
(NAHARDONKI) 		1701005059NRG23031020220877352 03/10/2022 chandrabhan 1701005059WL014957 chandrabhan 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 chandrabhan (000000)
180 JOURA MP-01-005-059-001/34-C
(NAHARDONKI) 		1701005059NRG23031020220877351 03/10/2022 chandrabhan 1701005059WL014957 chandrabhan 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 chandrabhan (000000)
181 JOURA MP-01-005-059-001/35-C
(NAHARDONKI) 		1701005059NRG23031020220877355 03/10/2022 janak 1701005059WL014957 janak 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 janak (000000)
182 JOURA MP-01-005-059-001/9-D
(NAHARDONKI) 		1701005059NRG23031020220877364 03/10/2022 BANVARI 1701005059WL014957 BANVARI 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 BANVARI (000000)
183 JOURA MP-01-005-059-001/9-D
(NAHARDONKI) 		1701005059NRG23031020220877363 03/10/2022 BANVARI 1701005059WL014957 BANVARI 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452749799 BANVARI (000000)
SubTotal 55080 55080
184 JOURA MP-01-005-059-001/24-C
(NAHARDONKI) 		1701005059NRG23031020220877334 03/10/2022 SHYAMVEER 1701005059WL014957 SHYAMVEER 00697 BKID0MG9058 1224 1224 Processed 07/10/2022 452749799 SHYAMVEER (000000)
185 JOURA MP-01-005-059-001/24-C
(NAHARDONKI) 		1701005059NRG23031020220877333 03/10/2022 SHYAMVEER 1701005059WL014957 SHYAMVEER 00697 BKID0MG9058 1224 1224 Processed 07/10/2022 452749799 SHYAMVEER (000000)
SubTotal 2448 2448
Total 203796 203796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_031022FTO_439946 Bank of Baroda BARB0MORENA MORENA, M.P. 2448
2 JOURA MP1701005_031022FTO_439946 Central Bank Of India CBIN0281373 JOURA 13464
3 JOURA MP1701005_031022FTO_439946 Indian Overseas Bank IOBA0002417 MORENA 1224
4 JOURA MP1701005_031022FTO_439946 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 1224
5 JOURA MP1701005_031022FTO_439946 Punjab National Bank PUNB0031710 Jeorakhurd 2448
6 JOURA MP1701005_031022FTO_439946 Punjab National Bank PUNB0268100 BAGCHINI 7344
7 JOURA MP1701005_031022FTO_439946 State Bank of India SBIN0000430 MORENA 2448
8 JOURA MP1701005_031022FTO_439946 State Bank of India SBIN0003761 ADB JOURA 18972
9 JOURA MP1701005_031022FTO_439946 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1224
10 JOURA MP1701005_031022FTO_439946 State Bank of India SBIN0030092 JOURA 40392
11 JOURA MP1701005_031022FTO_439946 State Bank of India SBIN0030138 M.S.ROAD, MORENA 4896
12 JOURA MP1701005_031022FTO_439946 State Bank of India SBIN0030237 SUMAOLI 11016
13 JOURA MP1701005_031022FTO_439946 Union Bank of India UBIN0543527 MORENA 1224
14 JOURA MP1701005_031022FTO_439946 IndusInd Bank Ltd. INDB0001831 REWA 3672
15 JOURA MP1701005_031022FTO_439946 IDFC Bank IDFB0041112 Hoshangabad Branch 1224
16 JOURA MP1701005_031022FTO_439946 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4896
17 JOURA MP1701005_031022FTO_439946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
18 JOURA MP1701005_031022FTO_439946 Fino Payments Bank Ltd FINO0001446 MP RO 23256
19 JOURA MP1701005_031022FTO_439946 India Post Payments Bank IPOS0000001 Morena 55080
20 JOURA MP1701005_031022FTO_439946 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 2448

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