Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:00:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_150123APB_FTO_634079
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-01-005-055-001/174
(SAHARANA) 		1701005055NRG23150120231417281 15/01/2023 Rajendra singh 1701005055WL026326 Rajendra singh 00045 BARB0MORENA 1020 1020 Processed 15/02/2023 004528743 Rajendrasingh BANK OF BARODA(606985)
2 JOURA MP-01-005-055-001/188-A
(SAHARANA) 		1701005055NRG23150120231417282 15/01/2023 BHAGEERATH KHARE 1701005055WL026326 BHAGEERATH KHARE 00045 BARB0MORENA 1020 1020 Processed 15/02/2023 004528743 BHAGEERATHKHARE BANK OF BARODA(606985)
3 JOURA MP-01-005-055-001/481-B
(SAHARANA) 		1701005055NRG23150120231417288 15/01/2023 bhoora singh 1701005055WL026326 bhoora singh 00045 BARB0MORENA 1020 1020 Processed 15/02/2023 004528743 bhoorasingh UCO BANK(607066)
4 JOURA MP-01-005-055-001/481-C
(SAHARANA) 		1701005055NRG23150120231417290 15/01/2023 laxmi 1701005055WL026326 laxmi 00045 BARB0MORENA 1020 1020 Processed 15/02/2023 004528743 laxmi BANK OF BARODA(606985)
5 JOURA MP-01-005-055-001/485-A
(SAHARANA) 		1701005055NRG23150120231417291 15/01/2023 Priyanka 1701005055WL026326 Priyanka 00045 BARB0MORENA 1020 1020 Processed 15/02/2023 004528743 Priyanka UCO BANK(607066)
6 JOURA MP-01-005-055-001/485-A
(SAHARANA) 		1701005055NRG23150120231417292 15/01/2023 Priyanka 1701005055WL026326 Priyanka 00045 BARB0MORENA 1020 1020 Processed 15/02/2023 004528743 Priyanka UCO BANK(607066)
7 JOURA MP-01-005-055-001/485-B
(SAHARANA) 		1701005055NRG23150120231417293 15/01/2023 murti gurjar 1701005055WL026326 murti gurjar 00045 BARB0MORENA 1020 1020 Processed 15/02/2023 004528743 murtigurjar FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-055-001/486-B
(SAHARANA) 		1701005055NRG23150120231417294 15/01/2023 renu 1701005055WL026326 renu 00045 BARB0MORENA 1020 1020 Processed 15/02/2023 004528743 renu BANK OF BARODA(606985)
9 JOURA MP-01-005-055-001/645
(SAHARANA) 		1701005055NRG23150120231417317 15/01/2023 urmila 1701005055WL026326 urmila 00045 BARB0MORENA 1020 1020 Processed 15/02/2023 004528743 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-055-001/75
(SAHARANA) 		1701005055NRG23150120231417319 15/01/2023 kamlesh 1701005055WL026326 kamlesh 00045 BARB0MORENA 1020 1020 Processed 15/02/2023 004528743 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 10200 10200
11 JOURA MP-01-005-005-001/141-B
(MODHANA JAWAHAR) 		1701005005NRG23140120231411092 15/01/2023 DHRUV 1701005005WL026229 DHRUV 00078 CNRB0004780 1020 1020 Processed 15/02/2023 004528743 DHRUV CANARA BANK(508532)
SubTotal 1020 1020
12 JOURA MP-01-005-005-001/111
(MODHANA JAWAHAR) 		1701005005NRG23140120231411084 15/01/2023 Yogendra Singh 1701005005WL026229 Yogendra Singh 00089 CBIN0280781 1020 1020 Processed 15/02/2023 004528743 YogendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
13 JOURA MP-01-005-005-001/86
(MODHANA JAWAHAR) 		1701005005NRG23140120231411862 15/01/2023 Rakesh Singh 1701005005WL026242 Rakesh Singh 00089 CBIN0281373 408 408 Processed 15/02/2023 004528743 RakeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-005-001/90
(MODHANA JAWAHAR) 		1701005005NRG23140120231411863 15/01/2023 Shivraj Singh 1701005005WL026242 Shivraj Singh 00089 CBIN0281373 1020 1020 Processed 15/02/2023 004528743 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
15 JOURA MP-01-005-032-001/582-B
(SANKRA) 		1701005032NRG23140120231414461 15/01/2023 Rakesh 1701005032WL026286 Rakesh 00089 CBIN0281952 1020 1020 Processed 15/02/2023 004528743 Rakesh STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-032-001/582-B
(SANKRA) 		1701005032NRG23140120231414462 15/01/2023 Sangita 1701005032WL026286 Sangita 00089 CBIN0281952 1020 1020 Processed 15/02/2023 004528743 Sangita BANK OF BARODA(606985)
SubTotal 2040 2040
17 JOURA MP-01-005-020-001/1176-A
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417119 15/01/2023 dropati bai 1701005020WL026324 dropati bai 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 dropatibai STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-020-001/1176-B
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417121 15/01/2023 lalita dhakar 1701005020WL026324 lalita dhakar 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 lalitadhakar STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-020-001/1176-C
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417122 15/01/2023 reena 1701005020WL026324 reena 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 reena STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-020-001/1176-D
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417124 15/01/2023 suman 1701005020WL026324 suman 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 suman STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-020-001/1177-A
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417128 15/01/2023 ankit dhakar 1701005020WL026324 ankit dhakar 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 ankitdhakar STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-020-001/1177-A
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417127 15/01/2023 susheela 1701005020WL026324 susheela 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 susheela STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-020-001/1177-B
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417129 15/01/2023 dharmendra 1701005020WL026324 dharmendra 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 dharmendra FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-020-001/1177-C
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417131 15/01/2023 girija 1701005020WL026324 girija 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 girija STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-020-001/1177-C
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417130 15/01/2023 ramprasad baghel 1701005020WL026324 ramprasad baghel 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 ramprasadbaghel STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-020-001/1177-D
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417133 15/01/2023 roomali 1701005020WL026324 roomali 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 roomali CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-020-001/1178
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417135 15/01/2023 bhuri 1701005020WL026324 bhuri 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 bhuri CENTRAL BANK OF INDIA(607115)
28 JOURA MP-01-005-020-001/1179
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417141 15/01/2023 anita baghel 1701005020WL026324 anita baghel 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 anitabaghel STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-020-001/1179-A
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417143 15/01/2023 guddi 1701005020WL026324 guddi 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 guddi STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-020-001/1179-C
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417146 15/01/2023 bhura 1701005020WL026324 bhura 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 bhura FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-020-001/1180-B
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417155 15/01/2023 baijanti 1701005020WL026324 baijanti 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 baijanti UNION BANK OF INDIA(508500)
32 JOURA MP-01-005-020-001/1180-C
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417157 15/01/2023 banarasi 1701005020WL026324 banarasi 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 banarasi UNION BANK OF INDIA(508500)
33 JOURA MP-01-005-020-001/1180-C
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417156 15/01/2023 deshraj dhakad 1701005020WL026324 deshraj dhakad 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 deshrajdhakad UNION BANK OF INDIA(508500)
34 JOURA MP-01-005-020-001/1180-D
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417158 15/01/2023 narendra kumar 1701005020WL026324 narendra kumar 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 narendrakumar STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-020-001/1180-D
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417159 15/01/2023 rumali jaunavar 1701005020WL026324 rumali jaunavar 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 rumalijaunavar STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-020-001/1181-A
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417163 15/01/2023 rajkumari 1701005020WL026324 rajkumari 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 004528743 rajkumari STATE BANK OF INDIA(508548)
SubTotal 24480 24480
37 JOURA MP-01-005-005-001/1
(MODHANA JAWAHAR) 		1701005005NRG23140120231411083 15/01/2023 GHANSHYAM 1701005005WL026229 GHANSHYAM 00354 PUNB0268100 612 612 Processed 15/02/2023 004528743 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-005-001/110-A
(MODHANA JAWAHAR) 		1701005005NRG23140120231411806 15/01/2023 RAVENDRA SINGH 1701005005WL026242 RAVENDRA SINGH 00354 PUNB0268100 204 204 Processed 15/02/2023 004528743 RAVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-005-001/110-B
(MODHANA JAWAHAR) 		1701005005NRG23140120231411807 15/01/2023 JITENDRA SINGH 1701005005WL026242 JITENDRA SINGH 00354 PUNB0268100 204 204 Processed 15/02/2023 004528743 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-005-001/111
(MODHANA JAWAHAR) 		1701005005NRG23140120231411085 15/01/2023 MAMTA DEVI SIKARWAR 1701005005WL026229 MAMTA DEVI SIKARWAR 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 MAMTADEVISIKARWAR PUNJAB NATIONAL BANK(508568)
41 JOURA MP-01-005-005-001/111-A
(MODHANA JAWAHAR) 		1701005005NRG23140120231411086 15/01/2023 PUSHPENDRA SINGH 1701005005WL026229 PUSHPENDRA SINGH 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 PUSHPENDRASINGH PUNJAB NATIONAL BANK(508568)
42 JOURA MP-01-005-005-001/114-C
(MODHANA JAWAHAR) 		1701005005NRG23140120231411088 15/01/2023 MALKHAN SINGH 1701005005WL026229 MALKHAN SINGH 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 MALKHANSINGH INDIAN BANK(607105)
43 JOURA MP-01-005-005-001/128
(MODHANA JAWAHAR) 		1701005005NRG23140120231411810 15/01/2023 NARMADA DEVI 1701005005WL026242 NARMADA DEVI 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 NARMADADEVI CENTRAL BANK OF INDIA(607115)
44 JOURA MP-01-005-005-001/128
(MODHANA JAWAHAR) 		1701005005NRG23140120231411809 15/01/2023 SHRI PAT 1701005005WL026242 SHRI PAT 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 SHRIPAT PUNJAB NATIONAL BANK(508568)
45 JOURA MP-01-005-005-001/139-B
(MODHANA JAWAHAR) 		1701005005NRG23140120231411815 15/01/2023 ANKIT 1701005005WL026242 ANKIT 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 ANKIT PUNJAB NATIONAL BANK(508568)
46 JOURA MP-01-005-005-001/139-B
(MODHANA JAWAHAR) 		1701005005NRG23140120231411814 15/01/2023 RAMDEEN 1701005005WL026242 RAMDEEN 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 RAMDEEN PUNJAB NATIONAL BANK(508568)
47 JOURA MP-01-005-005-001/14
(MODHANA JAWAHAR) 		1701005005NRG23140120231411816 15/01/2023 Ramnath 1701005005WL026242 Ramnath 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 Ramnath PUNJAB NATIONAL BANK(508568)
48 JOURA MP-01-005-005-001/140-B
(MODHANA JAWAHAR) 		1701005005NRG23140120231411819 15/01/2023 REKHA DEVI 1701005005WL026242 REKHA DEVI 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 REKHADEVI PUNJAB NATIONAL BANK(508568)
49 JOURA MP-01-005-005-001/140-B
(MODHANA JAWAHAR) 		1701005005NRG23140120231411818 15/01/2023 SONERAM 1701005005WL026242 SONERAM 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 SONERAM PUNJAB NATIONAL BANK(508568)
50 JOURA MP-01-005-005-001/27
(MODHANA JAWAHAR) 		1701005005NRG23140120231411826 15/01/2023 DHARMENDRA 1701005005WL026242 DHARMENDRA 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-005-001/28
(MODHANA JAWAHAR) 		1701005005NRG23140120231411827 15/01/2023 POORAN SINGH 1701005005WL026242 POORAN SINGH 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 POORANSINGH PUNJAB NATIONAL BANK(508568)
52 JOURA MP-01-005-005-001/3
(MODHANA JAWAHAR) 		1701005005NRG23140120231411828 15/01/2023 Kashiram 1701005005WL026242 Kashiram 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 Kashiram PUNJAB NATIONAL BANK(508568)
53 JOURA MP-01-005-005-001/35
(MODHANA JAWAHAR) 		1701005005NRG23140120231411831 15/01/2023 SHYAM LAL 1701005005WL026242 SHYAM LAL 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 SHYAMLAL PUNJAB NATIONAL BANK(508568)
54 JOURA MP-01-005-005-001/37
(MODHANA JAWAHAR) 		1701005005NRG23140120231411833 15/01/2023 SOMVATI DEVI 1701005005WL026242 SOMVATI DEVI 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 SOMVATIDEVI PUNJAB NATIONAL BANK(508568)
55 JOURA MP-01-005-005-001/38
(MODHANA JAWAHAR) 		1701005005NRG23140120231411834 15/01/2023 PUSPA DEVI KUSHAWAH 1701005005WL026242 PUSPA DEVI KUSHAWAH 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 PUSPADEVIKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-005-001/41
(MODHANA JAWAHAR) 		1701005005NRG23140120231411094 15/01/2023 GEETA DEVI 1701005005WL026229 GEETA DEVI 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 GEETADEVI PUNJAB NATIONAL BANK(508568)
57 JOURA MP-01-005-005-001/45
(MODHANA JAWAHAR) 		1701005005NRG23140120231411835 15/01/2023 RAMGOPAL 1701005005WL026242 RAMGOPAL 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 RAMGOPAL PUNJAB NATIONAL BANK(508568)
58 JOURA MP-01-005-005-001/46
(MODHANA JAWAHAR) 		1701005005NRG23140120231411096 15/01/2023 ANEETA 1701005005WL026229 ANEETA 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 ANEETA PUNJAB NATIONAL BANK(508568)
59 JOURA MP-01-005-005-001/46
(MODHANA JAWAHAR) 		1701005005NRG23140120231411095 15/01/2023 Vasdev 1701005005WL026229 Vasdev 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 Vasdev INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-005-001/48
(MODHANA JAWAHAR) 		1701005005NRG23140120231411836 15/01/2023 Shivcharan 1701005005WL026242 Shivcharan 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 Shivcharan PUNJAB NATIONAL BANK(508568)
61 JOURA MP-01-005-005-001/5
(MODHANA JAWAHAR) 		1701005005NRG23140120231411097 15/01/2023 MANSARAM 1701005005WL026229 MANSARAM 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 MANSARAM PUNJAB NATIONAL BANK(508568)
62 JOURA MP-01-005-005-001/50
(MODHANA JAWAHAR) 		1701005005NRG23140120231411837 15/01/2023 KAPTAN SINGH 1701005005WL026242 KAPTAN SINGH 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
63 JOURA MP-01-005-005-001/51
(MODHANA JAWAHAR) 		1701005005NRG23140120231411838 15/01/2023 Gangaram 1701005005WL026242 Gangaram 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 Gangaram PUNJAB NATIONAL BANK(508568)
64 JOURA MP-01-005-005-001/52
(MODHANA JAWAHAR) 		1701005005NRG23140120231411839 15/01/2023 DROPATI 1701005005WL026242 DROPATI 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 DROPATI FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-005-001/53
(MODHANA JAWAHAR) 		1701005005NRG23140120231411840 15/01/2023 Ramnath singh 1701005005WL026242 Ramnath singh 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 Ramnathsingh PUNJAB NATIONAL BANK(508568)
66 JOURA MP-01-005-005-001/54
(MODHANA JAWAHAR) 		1701005005NRG23140120231411842 15/01/2023 SANEI 1701005005WL026242 SANEI 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 SANEI FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-005-001/54-A
(MODHANA JAWAHAR) 		1701005005NRG23140120231411843 15/01/2023 Desharaj Singh 1701005005WL026242 Desharaj Singh 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 DesharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOURA MP-01-005-005-001/55
(MODHANA JAWAHAR) 		1701005005NRG23140120231411845 15/01/2023 SARABATEE DEVI 1701005005WL026242 SARABATEE DEVI 00354 PUNB0268100 204 204 Processed 15/02/2023 004528743 SARABATEEDEVI PUNJAB NATIONAL BANK(508568)
69 JOURA MP-01-005-005-001/57
(MODHANA JAWAHAR) 		1701005005NRG23140120231411848 15/01/2023 LALITA DEVI 1701005005WL026242 LALITA DEVI 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 LALITADEVI PUNJAB NATIONAL BANK(508568)
70 JOURA MP-01-005-005-001/59
(MODHANA JAWAHAR) 		1701005005NRG23140120231411850 15/01/2023 JAYSINGH 1701005005WL026242 JAYSINGH 00354 PUNB0268100 612 612 Processed 15/02/2023 004528743 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOURA MP-01-005-005-001/68
(MODHANA JAWAHAR) 		1701005005NRG23140120231411854 15/01/2023 MUKESH SINGH 1701005005WL026242 MUKESH SINGH 00354 PUNB0268100 816 816 Processed 15/02/2023 004528743 MUKESHSINGH PUNJAB NATIONAL BANK(508568)
72 JOURA MP-01-005-005-001/72
(MODHANA JAWAHAR) 		1701005005NRG23140120231411857 15/01/2023 BANWARI SINGH 1701005005WL026242 BANWARI SINGH 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 BANWARISINGH PUNJAB NATIONAL BANK(508568)
73 JOURA MP-01-005-005-001/77
(MODHANA JAWAHAR) 		1701005005NRG23140120231411858 15/01/2023 SUNITA DEVI 1701005005WL026242 SUNITA DEVI 00354 PUNB0268100 408 408 Processed 15/02/2023 004528743 SUNITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 JOURA MP-01-005-005-001/79
(MODHANA JAWAHAR) 		1701005005NRG23140120231411099 15/01/2023 DEEPAK 1701005005WL026229 DEEPAK 00354 PUNB0268100 204 204 Processed 15/02/2023 004528743 DEEPAK PUNJAB NATIONAL BANK(508568)
75 JOURA MP-01-005-005-001/79
(MODHANA JAWAHAR) 		1701005005NRG23140120231411100 15/01/2023 POOJA 1701005005WL026229 POOJA 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 POOJA PUNJAB NATIONAL BANK(508568)
76 JOURA MP-01-005-005-001/85
(MODHANA JAWAHAR) 		1701005005NRG23140120231411861 15/01/2023 Rajveer Singh 1701005005WL026242 Rajveer Singh 00354 PUNB0268100 408 408 Processed 15/02/2023 004528743 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOURA MP-01-005-005-001/97
(MODHANA JAWAHAR) 		1701005005NRG23140120231411865 15/01/2023 NARENDERA SINGH 1701005005WL026242 NARENDERA SINGH 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 NARENDERASINGH PUNJAB NATIONAL BANK(508568)
78 JOURA MP-01-005-005-001/97
(MODHANA JAWAHAR) 		1701005005NRG23140120231411866 15/01/2023 PARVATI 1701005005WL026242 PARVATI 00354 PUNB0268100 1020 1020 Processed 15/02/2023 004528743 PARVATI PUNJAB NATIONAL BANK(508568)
SubTotal 37332 37332
79 JOURA MP-01-005-055-001/670
(SAHARANA) 		1701005055NRG23150120231417318 15/01/2023 Lokendra singh 1701005055WL026326 Lokendra singh 00415 SBIN0000430 1020 1020 Processed 15/02/2023 004528743 Lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
80 JOURA MP-01-005-020-001/1172
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417115 15/01/2023 siyaram 1701005020WL026324 siyaram 00415 SBIN0003761 1224 1224 Processed 15/02/2023 004528743 siyaram STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-020-001/1180-B
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417154 15/01/2023 sultan 1701005020WL026324 sultan 00415 SBIN0003761 1224 1224 Processed 15/02/2023 004528743 sultan STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-020-001/1181-B
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417165 15/01/2023 manisha 1701005020WL026324 manisha 00415 SBIN0003761 1224 1224 Processed 15/02/2023 004528743 manisha STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-020-001/153-A
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417201 15/01/2023 kedar 1701005020WL026324 kedar 00415 SBIN0003761 1224 1224 Processed 15/02/2023 004528743 kedar STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-020-001/432
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417202 15/01/2023 vashudev 1701005020WL026324 vashudev 00415 SBIN0003761 1224 1224 Processed 15/02/2023 004528743 vashudev STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-020-001/93
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417204 15/01/2023 Mahendra 1701005020WL026324 Mahendra 00415 SBIN0003761 1224 1224 Processed 15/02/2023 004528743 Mahendra STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-020-001/93
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417205 15/01/2023 neetu 1701005020WL026324 neetu 00415 SBIN0003761 1224 1224 Processed 15/02/2023 004528743 neetu STATE BANK OF INDIA(508548)
SubTotal 8568 8568
87 JOURA MP-01-005-032-001/581
(SANKRA) 		1701005032NRG23140120231414459 15/01/2023 Bijendra 1701005032WL026286 Bijendra 00415 SBIN0007933 1020 1020 Processed 15/02/2023 004528743 Bijendra BANK OF BARODA(606985)
88 JOURA MP-01-005-032-001/581
(SANKRA) 		1701005032NRG23140120231414460 15/01/2023 Kalla 1701005032WL026286 Kalla 00415 SBIN0007933 1020 1020 Processed 15/02/2023 004528743 Kalla BANK OF BARODA(606985)
SubTotal 2040 2040
89 JOURA MP-01-005-005-001/12
(MODHANA JAWAHAR) 		1701005005NRG23140120231411090 15/01/2023 RAMALADII 1701005005WL026229 RAMALADII 00415 SBIN0030092 1020 1020 Processed 15/02/2023 004528743 RAMALADII STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-005-001/12
(MODHANA JAWAHAR) 		1701005005NRG23140120231411089 15/01/2023 RAMBARAN 1701005005WL026229 RAMBARAN 00415 SBIN0030092 1020 1020 Processed 15/02/2023 004528743 RAMBARAN STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-032-001/56-A
(SANKRA) 		1701005032NRG23140120231414453 15/01/2023 Gopal 1701005032WL026286 Gopal 00415 SBIN0030092 1020 1020 Processed 15/02/2023 004528743 Gopal IDBI BANK(607095)
92 JOURA MP-01-005-032-001/56-A
(SANKRA) 		1701005032NRG23140120231414454 15/01/2023 Kaptan 1701005032WL026286 Kaptan 00415 SBIN0030092 1020 1020 Processed 15/02/2023 004528743 Kaptan STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-032-001/67-A
(SANKRA) 		1701005032NRG23140120231414487 15/01/2023 Naresh 1701005032WL026286 Naresh 00415 SBIN0030092 1020 1020 Processed 15/02/2023 004528743 Naresh UNION BANK OF INDIA(508500)
94 JOURA MP-01-005-032-001/68-A
(SANKRA) 		1701005032NRG23140120231414489 15/01/2023 Raghuvar 1701005032WL026286 Raghuvar 00415 SBIN0030092 1020 1020 Processed 15/02/2023 004528743 Raghuvar UNION BANK OF INDIA(508500)
SubTotal 6120 6120
95 JOURA MP-01-005-042-001/430-A
(TIKTOLIGUJAR) 		1701005042NRG23150120231416562 15/01/2023 Lakshman 1701005042WL026319 Lakshman 00415 SBIN0030237 1020 1020 Processed 15/02/2023 004528743 Lakshman STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-042-001/430-B
(TIKTOLIGUJAR) 		1701005042NRG23150120231416563 15/01/2023 Vindravan 1701005042WL026319 Vindravan 00415 SBIN0030237 1020 1020 Processed 15/02/2023 004528743 Vindravan INDIA POST PAYMENTS BANK LIMITED(508528)
97 JOURA MP-01-005-042-001/441
(TIKTOLIGUJAR) 		1701005042NRG23150120231416564 15/01/2023 Saradarsingh 1701005042WL026319 Saradarsingh 00415 SBIN0030237 1020 1020 Processed 15/02/2023 004528743 Saradarsingh STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-042-001/532
(TIKTOLIGUJAR) 		1701005042NRG23150120231416567 15/01/2023 Rakesh 1701005042WL026319 Rakesh 00415 SBIN0030237 1020 1020 Processed 15/02/2023 004528743 Rakesh STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-042-001/77
(TIKTOLIGUJAR) 		1701005042NRG23150120231416568 15/01/2023 Vetal singh 1701005042WL026319 Vetal singh 00415 SBIN0030237 1020 1020 Processed 15/02/2023 004528743 Vetalsingh STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-042-001/949
(TIKTOLIGUJAR) 		1701005042NRG23150120231416569 15/01/2023 Lakhansingh 1701005042WL026319 Lakhansingh 00415 SBIN0030237 1020 1020 Processed 15/02/2023 004528743 Lakhansingh STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-042-001/982
(TIKTOLIGUJAR) 		1701005042NRG23150120231416571 15/01/2023 Ravi 1701005042WL026319 Ravi 00415 SBIN0030237 1020 1020 Processed 15/02/2023 004528743 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 7140 7140
102 JOURA MP-01-005-055-001/36
(SAHARANA) 		1701005055NRG23150120231417284 15/01/2023 bharat 1701005055WL026326 bharat 00462 UCBA0000043 1020 1020 Processed 15/02/2023 004528743 bharat UCO BANK(607066)
103 JOURA MP-01-005-055-001/481-A
(SAHARANA) 		1701005055NRG23150120231417287 15/01/2023 Jayshree 1701005055WL026326 Jayshree 00462 UCBA0000043 1020 1020 Processed 15/02/2023 004528743 Jayshree BANK OF BARODA(606985)
104 JOURA MP-01-005-055-001/481-A
(SAHARANA) 		1701005055NRG23150120231417286 15/01/2023 Manoj 1701005055WL026326 Manoj 00462 UCBA0000043 1020 1020 Processed 15/02/2023 004528743 Manoj INDIAN OVERSEAS BANK(508541)
105 JOURA MP-01-005-055-001/51
(SAHARANA) 		1701005055NRG23150120231417297 15/01/2023 leelavati 1701005055WL026326 leelavati 00462 UCBA0000043 1020 1020 Processed 15/02/2023 004528743 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOURA MP-01-005-055-001/51
(SAHARANA) 		1701005055NRG23150120231417296 15/01/2023 NARESH 1701005055WL026326 NARESH 00462 UCBA0000043 1020 1020 Processed 15/02/2023 004528743 NARESH UCO BANK(607066)
107 JOURA MP-01-005-055-001/53
(SAHARANA) 		1701005055NRG23150120231417302 15/01/2023 santo 1701005055WL026326 santo 00462 UCBA0000043 1020 1020 Processed 15/02/2023 004528743 santo BANK OF INDIA(508505)
108 JOURA MP-01-005-055-001/78
(SAHARANA) 		1701005055NRG23150120231417320 15/01/2023 suresh 1701005055WL026326 suresh 00462 UCBA0000043 1020 1020 Processed 15/02/2023 004528743 suresh UCO BANK(607066)
SubTotal 7140 7140
109 JOURA MP-01-005-032-001/530-A
(SANKRA) 		1701005032NRG23140120231414451 15/01/2023 Mukesh 1701005032WL026286 Mukesh 00553 INDB0000485 1020 1020 Processed 15/02/2023 004528743 Mukesh BANK OF BARODA(606985)
110 JOURA MP-01-005-032-001/577
(SANKRA) 		1701005032NRG23140120231414455 15/01/2023 Krishna 1701005032WL026286 Krishna 00553 INDB0000485 1020 1020 Processed 15/02/2023 004528743 Krishna PUNJAB NATIONAL BANK(508568)
111 JOURA MP-01-005-032-001/577
(SANKRA) 		1701005032NRG23140120231414456 15/01/2023 Monu 1701005032WL026286 Monu 00553 INDB0000485 1020 1020 Processed 15/02/2023 004528743 Monu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
112 JOURA MP-01-005-032-001/240
(SANKRA) 		1701005032NRG23140120231414449 15/01/2023 devisingh 1701005032WL026286 devisingh 00553 INDB0000486 1020 1020 Processed 15/02/2023 004528743 devisingh ICICI BANK LTD(508534)
113 JOURA MP-01-005-032-001/578
(SANKRA) 		1701005032NRG23140120231414458 15/01/2023 Banti 1701005032WL026286 Banti 00553 INDB0000486 1020 1020 Processed 15/02/2023 004528743 Banti UCO BANK(607066)
114 JOURA MP-01-005-032-001/578
(SANKRA) 		1701005032NRG23140120231414457 15/01/2023 Harisingh 1701005032WL026286 Harisingh 00553 INDB0000486 1020 1020 Processed 15/02/2023 004528743 Harisingh CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
115 JOURA MP-01-005-001-002/124
(BARAULI) 		1701005001NRG23140120231414240 15/01/2023 ramdhan 1701005001WL026283 ramdhan 00688 FINO0001001 1020 1020 Processed 15/02/2023 004528743 ramdhan PUNJAB NATIONAL BANK(508568)
116 JOURA MP-01-005-001-002/124
(BARAULI) 		1701005001NRG23140120231414239 15/01/2023 vittadevi 1701005001WL026283 vittadevi 00688 FINO0001001 1020 1020 Processed 15/02/2023 004528743 vittadevi AIRTEL PAYMENTS BANK LIMITED(990288)
117 JOURA MP-01-005-001-002/393
(BARAULI) 		1701005001NRG23140120231414263 15/01/2023 suresh 1701005001WL026283 suresh 00688 FINO0001001 1020 1020 Processed 15/02/2023 004528743 suresh FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-020-001/1169-B
(BILGAONCHAUDHRI) 		1701005020NRG23150120231417114 15/01/2023 shivram 1701005020WL026324 shivram 00688 FINO0001001 1224 1224 Processed 15/02/2023 004528743 shivram FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-032-001/111-D
(SANKRA) 		1701005032NRG23140120231414353 15/01/2023 PRI 1701005032WL026286 PRI 00688 FINO0001001 1224 1224 Processed 15/02/2023 004528743 PRI CENTRAL BANK OF INDIA(607115)
120 JOURA MP-01-005-032-001/112-D
(SANKRA) 		1701005032NRG23140120231414354 15/01/2023 MUK 1701005032WL026286 MUK 00688 FINO0001001 1224 1224 Processed 15/02/2023 004528743 MUK STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-032-001/113-D
(SANKRA) 		1701005032NRG23140120231414356 15/01/2023 sat 1701005032WL026286 sat 00688 FINO0001001 1224 1224 Processed 15/02/2023 004528743 sat STATE BANK OF INDIA(508548)
122 JOURA MP-01-005-032-001/134-D
(SANKRA) 		1701005032NRG23140120231414382 15/01/2023 rak 1701005032WL026286 rak 00688 FINO0001001 1224 1224 Processed 15/02/2023 004528743 rak NARMADA JHABUA GRAMIN BANK(508515)
123 JOURA MP-01-005-032-001/134-D
(SANKRA) 		1701005032NRG23140120231414381 15/01/2023 utt 1701005032WL026286 utt 00688 FINO0001001 1224 1224 Processed 15/02/2023 004528743 utt FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-032-001/67-A
(SANKRA) 		1701005032NRG23140120231414488 15/01/2023 Sunita 1701005032WL026286 Sunita 00688 FINO0001001 1020 1020 Processed 15/02/2023 004528743 Sunita UNION BANK OF INDIA(508500)
125 JOURA MP-01-005-032-001/68-A
(SANKRA) 		1701005032NRG23140120231414490 15/01/2023 Dayaram 1701005032WL026286 Dayaram 00688 FINO0001001 1020 1020 Processed 15/02/2023 004528743 Dayaram UNION BANK OF INDIA(508500)
126 JOURA MP-01-005-032-001/70
(SANKRA) 		1701005032NRG23140120231414491 15/01/2023 Shanti 1701005032WL026286 Shanti 00688 FINO0001001 1020 1020 Processed 15/02/2023 004528743 Shanti UNION BANK OF INDIA(508500)
127 JOURA MP-01-005-055-001/509
(SAHARANA) 		1701005055NRG23150120231417295 15/01/2023 Rohit 1701005055WL026326 Rohit 00688 FINO0001001 1020 1020 Processed 15/02/2023 004528743 Rohit FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-055-001/513
(SAHARANA) 		1701005055NRG23150120231417298 15/01/2023 balstar 1701005055WL026326 balstar 00688 FINO0001001 1020 1020 Processed 15/02/2023 004528743 balstar INDIA POST PAYMENTS BANK LIMITED(508528)
129 JOURA MP-01-005-055-001/514
(SAHARANA) 		1701005055NRG23150120231417299 15/01/2023 Dharmveer 1701005055WL026326 Dharmveer 00688 FINO0001001 1020 1020 Processed 15/02/2023 004528743 Dharmveer FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-055-001/514
(SAHARANA) 		1701005055NRG23150120231417300 15/01/2023 Dharmveer 1701005055WL026326 Dharmveer 00688 FINO0001001 1020 1020 Processed 15/02/2023 004528743 Dharmveer BANK OF INDIA(508505)
131 JOURA MP-01-005-055-001/516
(SAHARANA) 		1701005055NRG23150120231417301 15/01/2023 Sughar singh 1701005055WL026326 Sughar singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 004528743 Sugharsingh FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-055-001/597
(SAHARANA) 		1701005055NRG23150120231417303 15/01/2023 ajay 1701005055WL026326 ajay 00688 FINO0001001 1020 1020 Processed 15/02/2023 004528743 ajay STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-055-001/598
(SAHARANA) 		1701005055NRG23150120231417304 15/01/2023 kedar 1701005055WL026326 kedar 00688 FINO0001001 1020 1020 Processed 15/02/2023 004528743 kedar FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-055-001/598
(SAHARANA) 		1701005055NRG23150120231417305 15/01/2023 kedar 1701005055WL026326 kedar 00688 FINO0001001 1020 1020 Processed 15/02/2023 004528743 kedar FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-055-001/607
(SAHARANA) 		1701005055NRG23150120231417306 15/01/2023 ramnaresh 1701005055WL026326 ramnaresh 00688 FINO0001001 1020 1020 Processed 15/02/2023 004528743 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
136 JOURA MP-01-005-055-001/607
(SAHARANA) 		1701005055NRG23150120231417307 15/01/2023 ramnaresh 1701005055WL026326 ramnaresh 00688 FINO0001001 1020 1020 Processed 15/02/2023 004528743 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23664 23664
137 JOURA MP-01-005-032-001/529-A
(SANKRA) 		1701005032NRG23140120231414450 15/01/2023 Ashok 1701005032WL026286 Ashok 00688 FINO0001446 1020 1020 Processed 15/02/2023 004528743 Ashok STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-042-001/2778
(TIKTOLIGUJAR) 		1701005042NRG23150120231416557 15/01/2023 Karishima 1701005042WL026319 Karishima 00688 FINO0001446 1020 1020 Processed 15/02/2023 004528743 Karishima FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-042-001/996
(TIKTOLIGUJAR) 		1701005042NRG23150120231416573 15/01/2023 Jasram 1701005042WL026319 Jasram 00688 FINO0001446 1020 1020 Processed 15/02/2023 004528743 Jasram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
140 JOURA MP-01-005-067-001/3516
(KHANDOLI) 		1701005067NRG23140120231411870 15/01/2023 RAY SINGH 1701005067WL026243 RAY SINGH 00688 FINO0009003 612 612 Processed 15/02/2023 004528743 RAYSINGH STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-067-001/3519
(KHANDOLI) 		1701005067NRG23140120231411873 15/01/2023 LAXMI 1701005067WL026243 LAXMI 00688 FINO0009003 612 612 Processed 15/02/2023 004528743 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
142 JOURA MP-01-005-005-001/102
(MODHANA JAWAHAR) 		1701005005NRG23140120231411804 15/01/2023 Jagdeesh 1701005005WL026242 Jagdeesh 00691 IPOS0000001 408 408 Processed 15/02/2023 004528743 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
143 JOURA MP-01-005-005-001/104
(MODHANA JAWAHAR) 		1701005005NRG23140120231411805 15/01/2023 Ramautar Singh 1701005005WL026242 Ramautar Singh 00691 IPOS0000001 204 204 Processed 15/02/2023 004528743 RamautarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 JOURA MP-01-005-005-001/113-A
(MODHANA JAWAHAR) 		1701005005NRG23140120231411808 15/01/2023 Aashish Singh Sikarwar 1701005005WL026242 Aashish Singh Sikarwar 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 AashishSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
145 JOURA MP-01-005-005-001/128-A
(MODHANA JAWAHAR) 		1701005005NRG23140120231411811 15/01/2023 Rajkumar 1701005005WL026242 Rajkumar 00691 IPOS0000001 204 204 Processed 15/02/2023 004528743 Rajkumar PUNJAB NATIONAL BANK(508568)
146 JOURA MP-01-005-005-001/14-A
(MODHANA JAWAHAR) 		1701005005NRG23140120231411817 15/01/2023 Brandavan Kushwah 1701005005WL026242 Brandavan Kushwah 00691 IPOS0000001 204 204 Processed 15/02/2023 004528743 BrandavanKushwah STATE BANK OF INDIA(508548)
147 JOURA MP-01-005-005-001/20
(MODHANA JAWAHAR) 		1701005005NRG23140120231411824 15/01/2023 Chhotalli 1701005005WL026242 Chhotalli 00691 IPOS0000001 816 816 Processed 15/02/2023 004528743 Chhotalli INDIA POST PAYMENTS BANK LIMITED(508528)
148 JOURA MP-01-005-005-001/56
(MODHANA JAWAHAR) 		1701005005NRG23140120231411846 15/01/2023 Nirpal 1701005005WL026242 Nirpal 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 Nirpal PUNJAB NATIONAL BANK(508568)
149 JOURA MP-01-005-005-001/60
(MODHANA JAWAHAR) 		1701005005NRG23140120231411851 15/01/2023 Narottam 1701005005WL026242 Narottam 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 Narottam PUNJAB NATIONAL BANK(508568)
150 JOURA MP-01-005-005-001/61-A
(MODHANA JAWAHAR) 		1701005005NRG23140120231411853 15/01/2023 Sunil 1701005005WL026242 Sunil 00691 IPOS0000001 204 204 Processed 15/02/2023 004528743 Sunil PUNJAB NATIONAL BANK(508568)
151 JOURA MP-01-005-005-001/80
(MODHANA JAWAHAR) 		1701005005NRG23140120231411859 15/01/2023 Narendr Singh 1701005005WL026242 Narendr Singh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 NarendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 JOURA MP-01-005-005-001/80
(MODHANA JAWAHAR) 		1701005005NRG23140120231411860 15/01/2023 Rama Devi 1701005005WL026242 Rama Devi 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 RamaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
153 JOURA MP-01-005-005-001/85-A
(MODHANA JAWAHAR) 		1701005005NRG23140120231411101 15/01/2023 Kuldeep 1701005005WL026229 Kuldeep 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 Kuldeep STATE BANK OF INDIA(508548)
154 JOURA MP-01-005-005-001/93
(MODHANA JAWAHAR) 		1701005005NRG23140120231411864 15/01/2023 Komal 1701005005WL026242 Komal 00691 IPOS0000001 408 408 Processed 15/02/2023 004528743 Komal STATE BANK OF INDIA(508548)
155 JOURA MP-01-005-032-001/590
(SANKRA) 		1701005032NRG23140120231414463 15/01/2023 bhupsingh 1701005032WL026286 bhupsingh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 bhupsingh CENTRAL BANK OF INDIA(607115)
156 JOURA MP-01-005-032-001/592-A
(SANKRA) 		1701005032NRG23140120231414467 15/01/2023 Rasal 1701005032WL026286 Rasal 00691 IPOS0000001 816 816 Processed 15/02/2023 004528743 Rasal INDIAN BANK(607105)
157 JOURA MP-01-005-032-001/592-A
(SANKRA) 		1701005032NRG23140120231414468 15/01/2023 Sunita 1701005032WL026286 Sunita 00691 IPOS0000001 816 816 Processed 15/02/2023 004528743 Sunita STATE BANK OF INDIA(508548)
158 JOURA MP-01-005-032-001/592-B
(SANKRA) 		1701005032NRG23140120231414469 15/01/2023 Dataram 1701005032WL026286 Dataram 00691 IPOS0000001 816 816 Processed 15/02/2023 004528743 Dataram PUNJAB NATIONAL BANK(508568)
159 JOURA MP-01-005-032-001/593-B
(SANKRA) 		1701005032NRG23140120231414474 15/01/2023 Krishna 1701005032WL026286 Krishna 00691 IPOS0000001 816 816 Processed 15/02/2023 004528743 Krishna STATE BANK OF INDIA(508548)
160 JOURA MP-01-005-032-001/594-B
(SANKRA) 		1701005032NRG23140120231414476 15/01/2023 Meena 1701005032WL026286 Meena 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 Meena PUNJAB NATIONAL BANK(508568)
161 JOURA MP-01-005-032-001/597-A
(SANKRA) 		1701005032NRG23140120231414477 15/01/2023 Jagdeesh 1701005032WL026286 Jagdeesh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 Jagdeesh BANK OF BARODA(606985)
162 JOURA MP-01-005-032-001/597-A
(SANKRA) 		1701005032NRG23140120231414478 15/01/2023 Suman 1701005032WL026286 Suman 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 Suman UNION BANK OF INDIA(508500)
163 JOURA MP-01-005-032-001/597-B
(SANKRA) 		1701005032NRG23140120231414479 15/01/2023 Janaksingh 1701005032WL026286 Janaksingh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 Janaksingh DHANALAXMI BANK(607239)
164 JOURA MP-01-005-032-001/597-B
(SANKRA) 		1701005032NRG23140120231414480 15/01/2023 Satish 1701005032WL026286 Satish 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 Satish BANK OF INDIA(508505)
165 JOURA MP-01-005-032-001/598-B
(SANKRA) 		1701005032NRG23140120231414482 15/01/2023 Renu 1701005032WL026286 Renu 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 Renu UNION BANK OF INDIA(508500)
166 JOURA MP-01-005-032-001/599-A
(SANKRA) 		1701005032NRG23140120231414484 15/01/2023 Anita 1701005032WL026286 Anita 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 Anita STATE BANK OF INDIA(508548)
167 JOURA MP-01-005-032-001/599-B
(SANKRA) 		1701005032NRG23140120231414486 15/01/2023 Laxmi 1701005032WL026286 Laxmi 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 Laxmi STATE BANK OF INDIA(508548)
168 JOURA MP-01-005-032-001/599-B
(SANKRA) 		1701005032NRG23140120231414485 15/01/2023 Seetaram 1701005032WL026286 Seetaram 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 Seetaram STATE BANK OF INDIA(508548)
169 JOURA MP-01-005-055-001/626
(SAHARANA) 		1701005055NRG23150120231417310 15/01/2023 rajkumari 1701005055WL026326 rajkumari 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 rajkumari BANK OF BARODA(606985)
170 JOURA MP-01-005-055-001/626
(SAHARANA) 		1701005055NRG23150120231417311 15/01/2023 rajkumari 1701005055WL026326 rajkumari 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 rajkumari INDUSIND BANK(607189)
171 JOURA MP-01-005-055-001/627
(SAHARANA) 		1701005055NRG23150120231417312 15/01/2023 anita 1701005055WL026326 anita 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 anita PUNJAB NATIONAL BANK(508568)
172 JOURA MP-01-005-055-001/628
(SAHARANA) 		1701005055NRG23150120231417313 15/01/2023 Basanti 1701005055WL026326 Basanti 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 Basanti INDIAN OVERSEAS BANK(508541)
173 JOURA MP-01-005-055-001/629
(SAHARANA) 		1701005055NRG23150120231417314 15/01/2023 Ramraj 1701005055WL026326 Ramraj 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 Ramraj PUNJAB NATIONAL BANK(508568)
174 JOURA MP-01-005-055-001/631
(SAHARANA) 		1701005055NRG23150120231417315 15/01/2023 saroj 1701005055WL026326 saroj 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 saroj UNION BANK OF INDIA(508500)
175 JOURA MP-01-005-055-001/631
(SAHARANA) 		1701005055NRG23150120231417316 15/01/2023 saroj 1701005055WL026326 saroj 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 saroj INDIAN OVERSEAS BANK(508541)
176 JOURA MP-01-005-055-001/87-A
(SAHARANA) 		1701005055NRG23150120231417322 15/01/2023 Satendra 1701005055WL026326 Satendra 00691 IPOS0000001 1020 1020 Processed 15/02/2023 004528743 Satendra BANK OF BARODA(606985)
SubTotal 30192 30192
177 JOURA MP-01-005-001-002/114
(BARAULI) 		1701005001NRG23140120231414238 15/01/2023 janak singh 1701005001WL026283 janak singh 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 janaksingh PUNJAB NATIONAL BANK(508568)
178 JOURA MP-01-005-001-002/127
(BARAULI) 		1701005001NRG23140120231414241 15/01/2023 Angoori 1701005001WL026283 Angoori 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 Angoori PUNJAB NATIONAL BANK(508568)
179 JOURA MP-01-005-001-002/168
(BARAULI) 		1701005001NRG23140120231414242 15/01/2023 Basantee 1701005001WL026283 Basantee 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 Basantee UCO BANK(607066)
180 JOURA MP-01-005-001-002/321-A
(BARAULI) 		1701005001NRG23140120231414244 15/01/2023 seema 1701005001WL026283 seema 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 seema PUNJAB NATIONAL BANK(508568)
181 JOURA MP-01-005-001-002/326
(BARAULI) 		1701005001NRG23140120231414246 15/01/2023 mitabai 1701005001WL026283 mitabai 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 mitabai PUNJAB NATIONAL BANK(508568)
182 JOURA MP-01-005-001-002/326
(BARAULI) 		1701005001NRG23140120231414245 15/01/2023 Rajendra 1701005001WL026283 Rajendra 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 Rajendra STATE BANK OF INDIA(508548)
183 JOURA MP-01-005-001-002/341
(BARAULI) 		1701005001NRG23140120231414247 15/01/2023 Chandan singh kushwah 1701005001WL026283 Chandan singh kushwah 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 Chandansinghkushwah STATE BANK OF INDIA(508548)
184 JOURA MP-01-005-001-002/357
(BARAULI) 		1701005001NRG23140120231414249 15/01/2023 lalita 1701005001WL026283 lalita 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 lalita STATE BANK OF INDIA(508548)
185 JOURA MP-01-005-001-002/358
(BARAULI) 		1701005001NRG23140120231414250 15/01/2023 susheela 1701005001WL026283 susheela 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 susheela PUNJAB NATIONAL BANK(508568)
186 JOURA MP-01-005-001-002/360
(BARAULI) 		1701005001NRG23140120231414252 15/01/2023 bhagvandei 1701005001WL026283 bhagvandei 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 bhagvandei PUNJAB NATIONAL BANK(508568)
187 JOURA MP-01-005-001-002/360
(BARAULI) 		1701005001NRG23140120231414251 15/01/2023 Chimman singh 1701005001WL026283 Chimman singh 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 Chimmansingh PUNJAB NATIONAL BANK(508568)
188 JOURA MP-01-005-001-002/363
(BARAULI) 		1701005001NRG23140120231414253 15/01/2023 Rajpal singh 1701005001WL026283 Rajpal singh 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 Rajpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 JOURA MP-01-005-001-002/381
(BARAULI) 		1701005001NRG23140120231414254 15/01/2023 bheemsingh 1701005001WL026283 bheemsingh 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 bheemsingh PUNJAB NATIONAL BANK(508568)
190 JOURA MP-01-005-001-002/384
(BARAULI) 		1701005001NRG23140120231414258 15/01/2023 Rekha 1701005001WL026283 Rekha 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 Rekha PUNJAB NATIONAL BANK(508568)
191 JOURA MP-01-005-001-002/385
(BARAULI) 		1701005001NRG23140120231414260 15/01/2023 Bhaarati 1701005001WL026283 Bhaarati 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 Bhaarati PUNJAB NATIONAL BANK(508568)
192 JOURA MP-01-005-001-002/390
(BARAULI) 		1701005001NRG23140120231414262 15/01/2023 omtee 1701005001WL026283 omtee 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 omtee CENTRAL BANK OF INDIA(607115)
193 JOURA MP-01-005-001-002/390
(BARAULI) 		1701005001NRG23140120231414261 15/01/2023 Rasal 1701005001WL026283 Rasal 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 Rasal AIRTEL PAYMENTS BANK LIMITED(990288)
194 JOURA MP-01-005-001-002/40
(BARAULI) 		1701005001NRG23140120231414264 15/01/2023 rama devi 1701005001WL026283 rama devi 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 ramadevi STATE BANK OF INDIA(508548)
195 JOURA MP-01-005-001-002/405
(BARAULI) 		1701005001NRG23140120231414265 15/01/2023 Mangalsingh 1701005001WL026283 Mangalsingh 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 Mangalsingh INDIAN OVERSEAS BANK(508541)
196 JOURA MP-01-005-001-002/405
(BARAULI) 		1701005001NRG23140120231414266 15/01/2023 sandhya sikarwar 1701005001WL026283 sandhya sikarwar 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 sandhyasikarwar INDIAN OVERSEAS BANK(508541)
197 JOURA MP-01-005-001-002/409
(BARAULI) 		1701005001NRG23140120231414268 15/01/2023 maya devi 1701005001WL026283 maya devi 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 mayadevi UCO BANK(607066)
198 JOURA MP-01-005-001-002/55
(BARAULI) 		1701005001NRG23140120231414269 15/01/2023 leelabai 1701005001WL026283 leelabai 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 leelabai PUNJAB NATIONAL BANK(508568)
199 JOURA MP-01-005-001-002/59
(BARAULI) 		1701005001NRG23140120231414270 15/01/2023 Dinesh 1701005001WL026283 Dinesh 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 Dinesh PUNJAB NATIONAL BANK(508568)
200 JOURA MP-01-005-001-002/64
(BARAULI) 		1701005001NRG23140120231414271 15/01/2023 kuver singh 1701005001WL026283 kuver singh 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 kuversingh STATE BANK OF INDIA(508548)
201 JOURA MP-01-005-001-002/88
(BARAULI) 		1701005001NRG23140120231414272 15/01/2023 beervati 1701005001WL026283 beervati 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 beervati INDIA POST PAYMENTS BANK LIMITED(508528)
202 JOURA MP-01-005-005-001/132
(MODHANA JAWAHAR) 		1701005005NRG23140120231411813 15/01/2023 Subhas Singh 1701005005WL026242 Subhas Singh 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 SubhasSingh CANARA BANK(508532)
203 JOURA MP-01-005-005-001/58
(MODHANA JAWAHAR) 		1701005005NRG23140120231411849 15/01/2023 MANJESH 1701005005WL026242 MANJESH 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 MANJESH FINO PAYMENTS BANK LTD(608001)
204 JOURA MP-01-005-005-001/7
(MODHANA JAWAHAR) 		1701005005NRG23140120231411856 15/01/2023 Kishori 1701005005WL026242 Kishori 00703 AIRP0000001 408 408 Processed 15/02/2023 004528743 Kishori FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-032-001/125-D
(SANKRA) 		1701005032NRG23140120231414363 15/01/2023 pan 1701005032WL026286 pan 00703 AIRP0000001 1224 1224 Processed 15/02/2023 004528743 pan FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-032-001/126-D
(SANKRA) 		1701005032NRG23140120231414366 15/01/2023 anup 1701005032WL026286 anup 00703 AIRP0000001 1224 1224 Processed 15/02/2023 004528743 anup STATE BANK OF INDIA(508548)
207 JOURA MP-01-005-032-001/128-D
(SANKRA) 		1701005032NRG23140120231414369 15/01/2023 aka 1701005032WL026286 aka 00703 AIRP0000001 1224 1224 Processed 15/02/2023 004528743 aka STATE BANK OF INDIA(508548)
208 JOURA MP-01-005-032-001/128-D
(SANKRA) 		1701005032NRG23140120231414370 15/01/2023 manee 1701005032WL026286 manee 00703 AIRP0000001 1224 1224 Processed 15/02/2023 004528743 manee UNION BANK OF INDIA(508500)
209 JOURA MP-01-005-032-001/130-D
(SANKRA) 		1701005032NRG23140120231414374 15/01/2023 dha 1701005032WL026286 dha 00703 AIRP0000001 1224 1224 Processed 15/02/2023 004528743 dha CENTRAL BANK OF INDIA(607115)
210 JOURA MP-01-005-032-001/130-D
(SANKRA) 		1701005032NRG23140120231414373 15/01/2023 jit 1701005032WL026286 jit 00703 AIRP0000001 1224 1224 Processed 15/02/2023 004528743 jit FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-032-001/131-D
(SANKRA) 		1701005032NRG23140120231414375 15/01/2023 papp 1701005032WL026286 papp 00703 AIRP0000001 1224 1224 Processed 15/02/2023 004528743 papp STATE BANK OF INDIA(508548)
212 JOURA MP-01-005-032-001/131-D
(SANKRA) 		1701005032NRG23140120231414376 15/01/2023 rac 1701005032WL026286 rac 00703 AIRP0000001 1224 1224 Processed 15/02/2023 004528743 rac STATE BANK OF INDIA(508548)
213 JOURA MP-01-005-032-001/133-D
(SANKRA) 		1701005032NRG23140120231414379 15/01/2023 raj 1701005032WL026286 raj 00703 AIRP0000001 1224 1224 Processed 15/02/2023 004528743 raj STATE BANK OF INDIA(508548)
214 JOURA MP-01-005-032-001/133-D
(SANKRA) 		1701005032NRG23140120231414380 15/01/2023 urm 1701005032WL026286 urm 00703 AIRP0000001 1224 1224 Processed 15/02/2023 004528743 urm STATE BANK OF INDIA(508548)
215 JOURA MP-01-005-032-001/70
(SANKRA) 		1701005032NRG23140120231414492 15/01/2023 Jite 1701005032WL026286 Jite 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 Jite UNION BANK OF INDIA(508500)
216 JOURA MP-01-005-042-001/2769
(TIKTOLIGUJAR) 		1701005042NRG23150120231416555 15/01/2023 Neeraj 1701005042WL026319 Neeraj 00703 AIRP0000001 1020 1020 Processed 15/02/2023 004528743 Neeraj STATE BANK OF INDIA(508548)
SubTotal 42228 42228
Total 216036 216036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_150123APB_FTO_634079 Bank of Baroda BARB0MORENA MORENA, M.P. 10200
2 JOURA MP1701005_150123APB_FTO_634079 Canara Bank CNRB0004780 MORENA 1020
3 JOURA MP1701005_150123APB_FTO_634079 Central Bank Of India CBIN0280781 MORENA 1020
4 JOURA MP1701005_150123APB_FTO_634079 Central Bank Of India CBIN0281373 JOURA 1428
5 JOURA MP1701005_150123APB_FTO_634079 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2040
6 JOURA MP1701005_150123APB_FTO_634079 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 24480
7 JOURA MP1701005_150123APB_FTO_634079 Punjab National Bank PUNB0268100 BAGCHINI 37332
8 JOURA MP1701005_150123APB_FTO_634079 State Bank of India SBIN0000430 MORENA 1020
9 JOURA MP1701005_150123APB_FTO_634079 State Bank of India SBIN0003761 ADB JOURA 8568
10 JOURA MP1701005_150123APB_FTO_634079 State Bank of India SBIN0007933 MAYUR MARKET 2040
11 JOURA MP1701005_150123APB_FTO_634079 State Bank of India SBIN0030092 JOURA 6120
12 JOURA MP1701005_150123APB_FTO_634079 State Bank of India SBIN0030237 SUMAOLI 7140
13 JOURA MP1701005_150123APB_FTO_634079 UCO Bank UCBA0000043 MORENA 7140
14 JOURA MP1701005_150123APB_FTO_634079 IndusInd Bank Ltd. INDB0000485 KHURERI 3060
15 JOURA MP1701005_150123APB_FTO_634079 IndusInd Bank Ltd. INDB0000486 RAIROO 3060
16 JOURA MP1701005_150123APB_FTO_634079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23664
17 JOURA MP1701005_150123APB_FTO_634079 Fino Payments Bank Ltd FINO0001446 MP RO 3060
18 JOURA MP1701005_150123APB_FTO_634079 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1224
19 JOURA MP1701005_150123APB_FTO_634079 India Post Payments Bank IPOS0000001 Morena 30192
20 JOURA MP1701005_150123APB_FTO_634079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 42228

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