Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_210123APB_FTO_646979
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-01-005-003-001/2178-B
(GALETHE) 		1701005003NRG23200120231455386 21/01/2023 Abhay pratap Singh 1701005003WL026963 Abhay pratap Singh 00045 BARB0MORENA 1224 1224 Processed 15/02/2023 887364503 AbhaypratapSingh BANK OF BARODA(606985)
2 JOURA MP-01-005-003-001/2179-A
(GALETHE) 		1701005003NRG23200120231455365 21/01/2023 Laxmi 1701005003WL026962 Laxmi 00045 BARB0MORENA 1224 1224 Processed 15/02/2023 887364503 Laxmi BANK OF BARODA(606985)
SubTotal 2448 2448
3 JOURA MP-01-005-010-001/936
(KUMHERI) 		1701005010NRG23200120231454955 21/01/2023 RINA SHARMA 1701005010WL026952 RINA SHARMA 00048 BKID0009028 816 816 Processed 15/02/2023 887364503 RINASHARMA UNION BANK OF INDIA(508500)
SubTotal 816 816
4 JOURA MP-01-005-010-001/406
(KUMHERI) 		1701005010NRG23200120231454929 21/01/2023 jagdeesh 1701005010WL026952 jagdeesh 00078 CNRB0004780 816 816 Rejected 15/02/2023 887364503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JOURA MP-01-005-010-001/938
(KUMHERI) 		1701005010NRG23200120231454960 21/01/2023 BHAGIRATH SHARMA 1701005010WL026952 BHAGIRATH SHARMA 00078 CNRB0004780 408 408 Processed 15/02/2023 887364503 BHAGIRATHSHARMA FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-010-001/938
(KUMHERI) 		1701005010NRG23200120231454959 21/01/2023 BHAGIRATH SHARMA 1701005010WL026952 BHAGIRATH SHARMA 00078 CNRB0004780 408 408 Processed 16/02/2023 887364503 BHAGIRATHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
7 JOURA MP-01-005-003-001/2178-B
(GALETHE) 		1701005003NRG23200120231455387 21/01/2023 Ankit Singh Sikarwar 1701005003WL026963 Ankit Singh Sikarwar 00089 CBIN0280781 1224 1224 Processed 15/02/2023 887364503 AnkitSinghSikarwar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
8 JOURA MP-01-005-010-001/939
(KUMHERI) 		1701005010NRG23200120231454962 21/01/2023 Pramod 1701005010WL026952 Pramod 00165 IBKL0001594 408 408 Processed 15/02/2023 887364503 Pramod CANARA BANK(508532)
9 JOURA MP-01-005-010-001/939
(KUMHERI) 		1701005010NRG23200120231454961 21/01/2023 Pramod 1701005010WL026952 Pramod 00165 IBKL0001594 408 408 Processed 15/02/2023 887364503 Pramod IDBI BANK(607095)
10 JOURA MP-01-005-010-001/94
(KUMHERI) 		1701005010NRG23200120231454963 21/01/2023 RAKESH 1701005010WL026952 RAKESH 00165 IBKL0001594 408 408 Processed 15/02/2023 887364503 RAKESH IDBI BANK(607095)
SubTotal 1224 1224
11 JOURA MP-01-005-010-001/954
(KUMHERI) 		1701005010NRG23200120231454987 21/01/2023 SOORAJ 1701005010WL026952 SOORAJ 00176 IDIB000M749 612 612 Processed 15/02/2023 887364503 SOORAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
12 JOURA MP-01-005-010-001/935
(KUMHERI) 		1701005010NRG23200120231454953 21/01/2023 BHUPENDRA 1701005010WL026952 BHUPENDRA 00177 IOBA0002417 816 816 Processed 15/02/2023 887364503 BHUPENDRA INDIAN OVERSEAS BANK(508541)
13 JOURA MP-01-005-010-001/937
(KUMHERI) 		1701005010NRG23200120231454957 21/01/2023 RAMNARESH 1701005010WL026952 RAMNARESH 00177 IOBA0002417 408 408 Processed 15/02/2023 887364503 RAMNARESH INDIAN OVERSEAS BANK(508541)
14 JOURA MP-01-005-061-001/112-A
(HADBANSI) 		1701005061NRG23210120231459217 21/01/2023 SHRIKRISHAN 1701005061WL027019 SHRIKRISHAN 00177 IOBA0002417 204 204 Processed 15/02/2023 887364503 SHRIKRISHAN BANK OF INDIA(508505)
15 JOURA MP-01-005-061-001/112-C
(HADBANSI) 		1701005061NRG23210120231459218 21/01/2023 PRAMOD 1701005061WL027019 PRAMOD 00177 IOBA0002417 204 204 Processed 15/02/2023 887364503 PRAMOD CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-061-001/114-A
(HADBANSI) 		1701005061NRG23210120231459224 21/01/2023 SHIVRAJ 1701005061WL027019 SHIVRAJ 00177 IOBA0002417 204 204 Processed 15/02/2023 887364503 SHIVRAJ BANK OF BARODA(606985)
17 JOURA MP-01-005-061-001/117-C
(HADBANSI) 		1701005061NRG23210120231459238 21/01/2023 RAGHURAJ 1701005061WL027020 RAGHURAJ 00177 IOBA0002417 204 204 Processed 15/02/2023 887364503 RAGHURAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
18 JOURA MP-01-005-003-001/87
(GALETHE) 		1701005003NRG23200120231455379 21/01/2023 KOMAL 1701005003WL026962 KOMAL 00177 IOBA0002958 1224 1224 Processed 15/02/2023 887364503 KOMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
19 JOURA MP-01-005-010-001/934
(KUMHERI) 		1701005010NRG23200120231454952 21/01/2023 AVDESH 1701005010WL026952 AVDESH 00266 BKID0NAMRGB 816 816 Processed 15/02/2023 887364503 AVDESH STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-010-001/934
(KUMHERI) 		1701005010NRG23200120231454951 21/01/2023 AVDESH 1701005010WL026952 AVDESH 00266 BKID0NAMRGB 816 816 Processed 15/02/2023 887364503 AVDESH UNION BANK OF INDIA(508500)
21 JOURA MP-01-005-010-001/940
(KUMHERI) 		1701005010NRG23200120231454966 21/01/2023 GOKULA 1701005010WL026952 GOKULA 00266 BKID0NAMRGB 408 408 Processed 15/02/2023 887364503 GOKULA STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-010-001/940
(KUMHERI) 		1701005010NRG23200120231454965 21/01/2023 GOKULA 1701005010WL026952 GOKULA 00266 BKID0NAMRGB 408 408 Processed 16/02/2023 887364503 GOKULA NARMADA JHABUA GRAMIN BANK(508515)
23 JOURA MP-01-005-010-001/941
(KUMHERI) 		1701005010NRG23200120231454967 21/01/2023 RINKI 1701005010WL026952 RINKI 00266 BKID0NAMRGB 612 612 Processed 15/02/2023 887364503 RINKI UNION BANK OF INDIA(508500)
SubTotal 3060 3060
24 JOURA MP-01-005-003-001/2178-B
(GALETHE) 		1701005003NRG23200120231455384 21/01/2023 Mithilesh Sikarwar 1701005003WL026963 Mithilesh Sikarwar 00354 PUNB0039710 1224 1224 Processed 15/02/2023 887364503 MithileshSikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
25 JOURA MP-01-005-003-001/88
(GALETHE) 		1701005003NRG23200120231455381 21/01/2023 ashik rajak 1701005003WL026962 ashik rajak 00415 SBIN0000430 1224 1224 Processed 15/02/2023 887364503 ashikrajak STATE BANK OF INDIA(508548)
SubTotal 1224 1224
26 JOURA MP-01-005-010-001/942
(KUMHERI) 		1701005010NRG23200120231454970 21/01/2023 KIRAN SHAKYA 1701005010WL026952 KIRAN SHAKYA 00415 SBIN0003761 612 612 Processed 15/02/2023 887364503 KIRANSHAKYA STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-010-001/942
(KUMHERI) 		1701005010NRG23200120231454969 21/01/2023 KIRAN SHAKYA 1701005010WL026952 KIRAN SHAKYA 00415 SBIN0003761 612 612 Processed 15/02/2023 887364503 KIRANSHAKYA STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-010-001/953
(KUMHERI) 		1701005010NRG23200120231454986 21/01/2023 VASUDEV SOLANKI 1701005010WL026952 VASUDEV SOLANKI 00415 SBIN0003761 612 612 Processed 15/02/2023 887364503 VASUDEVSOLANKI STATE BANK OF INDIA(508548)
SubTotal 1836 1836
29 JOURA MP-01-005-003-001/2179-A
(GALETHE) 		1701005003NRG23200120231455366 21/01/2023 Manisha Tiwari 1701005003WL026962 Manisha Tiwari 00415 SBIN0005782 1224 1224 Processed 15/02/2023 887364503 ManishaTiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
30 JOURA MP-01-005-003-001/116
(GALETHE) 		1701005003NRG23200120231455357 21/01/2023 ramotar 1701005003WL026962 ramotar 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887364503 ramotar UCO BANK(607066)
31 JOURA MP-01-005-003-001/1455
(GALETHE) 		1701005003NRG23200120231455097 21/01/2023 deeraj 1701005003WL026957 deeraj 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887364503 deeraj UCO BANK(607066)
32 JOURA MP-01-005-003-001/226
(GALETHE) 		1701005003NRG23200120231455370 21/01/2023 roshan 1701005003WL026962 roshan 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887364503 roshan PUNJAB NATIONAL BANK(508568)
33 JOURA MP-01-005-003-001/226
(GALETHE) 		1701005003NRG23200120231455369 21/01/2023 roshan 1701005003WL026962 roshan 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887364503 roshan UCO BANK(607066)
34 JOURA MP-01-005-003-001/57
(GALETHE) 		1701005003NRG23200120231455378 21/01/2023 satendra 1701005003WL026962 satendra 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887364503 satendra UCO BANK(607066)
35 JOURA MP-01-005-010-001/126
(KUMHERI) 		1701005010NRG23200120231454918 21/01/2023 muraree 1701005010WL026952 muraree 00462 UCBA0000043 1020 1020 Processed 15/02/2023 887364503 muraree AIRTEL PAYMENTS BANK LIMITED(990288)
36 JOURA MP-01-005-010-001/126
(KUMHERI) 		1701005010NRG23200120231454917 21/01/2023 muraree 1701005010WL026952 muraree 00462 UCBA0000043 1020 1020 Processed 15/02/2023 887364503 muraree FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-010-001/209
(KUMHERI) 		1701005010NRG23200120231454926 21/01/2023 KESHAV 1701005010WL026952 KESHAV 00462 UCBA0000043 1020 1020 Processed 15/02/2023 887364503 KESHAV PUNJAB NATIONAL BANK(508568)
38 JOURA MP-01-005-010-001/618
(KUMHERI) 		1701005010NRG23200120231454932 21/01/2023 BHAGIRATH 1701005010WL026952 BHAGIRATH 00462 UCBA0000043 816 816 Processed 15/02/2023 887364503 BHAGIRATH INDIAN OVERSEAS BANK(508541)
39 JOURA MP-01-005-010-001/795
(KUMHERI) 		1701005010NRG23200120231454937 21/01/2023 SATYAKUMAR 1701005010WL026952 SATYAKUMAR 00462 UCBA0000043 816 816 Processed 15/02/2023 887364503 SATYAKUMAR FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-010-001/831
(KUMHERI) 		1701005010NRG23200120231454939 21/01/2023 NARESH 1701005010WL026952 NARESH 00462 UCBA0000043 816 816 Processed 15/02/2023 887364503 NARESH STATE BANK OF INDIA(508548)
SubTotal 11628 11628
41 JOURA MP-01-005-010-001/618
(KUMHERI) 		1701005010NRG23200120231454933 21/01/2023 SOMVATI 1701005010WL026952 SOMVATI 00468 UBIN0543527 816 816 Processed 15/02/2023 887364503 SOMVATI UNION BANK OF INDIA(508500)
SubTotal 816 816
42 JOURA MP-01-005-010-001/198
(KUMHERI) 		1701005010NRG23200120231454924 21/01/2023 Rakesh 1701005010WL026952 Rakesh 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887364503 Rakesh INDIAN OVERSEAS BANK(508541)
43 JOURA MP-01-005-010-001/198
(KUMHERI) 		1701005010NRG23200120231454923 21/01/2023 rakesh 1701005010WL026952 rakesh 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 887364503 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
44 JOURA MP-01-005-003-001/1493
(GALETHE) 		1701005003NRG23200120231455098 21/01/2023 guddi bai 1701005003WL026957 guddi bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 guddibai FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-003-001/1555-A
(GALETHE) 		1701005003NRG23200120231455100 21/01/2023 Choti 1701005003WL026957 Choti 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Choti FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-003-001/1556
(GALETHE) 		1701005003NRG23200120231455101 21/01/2023 Archana Singh 1701005003WL026957 Archana Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 ArchanaSingh FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-003-001/1558
(GALETHE) 		1701005003NRG23200120231455102 21/01/2023 Usha devi 1701005003WL026957 Usha devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Ushadevi FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-003-001/1977-C
(GALETHE) 		1701005003NRG23200120231455103 21/01/2023 Arvind singh Sikarawar 1701005003WL026957 Arvind singh Sikarawar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 ArvindsinghSikarawar FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-003-001/2164-D
(GALETHE) 		1701005003NRG23200120231455104 21/01/2023 Hemant singh 1701005003WL026957 Hemant singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Hemantsingh FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-003-001/2165
(GALETHE) 		1701005003NRG23200120231455105 21/01/2023 Rohit Singh 1701005003WL026957 Rohit Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 RohitSingh FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-003-001/2165-B
(GALETHE) 		1701005003NRG23200120231455106 21/01/2023 Indravati 1701005003WL026957 Indravati 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Indravati FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-003-001/2165-C
(GALETHE) 		1701005003NRG23200120231455107 21/01/2023 Rekha 1701005003WL026957 Rekha 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Rekha FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-003-001/2166-A
(GALETHE) 		1701005003NRG23200120231455108 21/01/2023 Saroj sikarwar 1701005003WL026957 Saroj sikarwar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Sarojsikarwar FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-003-001/2167-D
(GALETHE) 		1701005003NRG23200120231455109 21/01/2023 Ram bakil singh Sikarawar 1701005003WL026957 Ram bakil singh Sikarawar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 RambakilsinghSikarawar FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-003-001/2168
(GALETHE) 		1701005003NRG23200120231455110 21/01/2023 Kajal 1701005003WL026957 Kajal 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Kajal FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-003-001/2168-D
(GALETHE) 		1701005003NRG23200120231455111 21/01/2023 Reena 1701005003WL026957 Reena 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Reena FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-003-001/2169-A
(GALETHE) 		1701005003NRG23200120231455112 21/01/2023 Aneeta Devi 1701005003WL026957 Aneeta Devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 AneetaDevi FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-003-001/2169-B
(GALETHE) 		1701005003NRG23200120231455113 21/01/2023 Mithilesh 1701005003WL026957 Mithilesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Mithilesh FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-003-001/2169-C
(GALETHE) 		1701005003NRG23200120231455114 21/01/2023 Arti 1701005003WL026957 Arti 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Arti FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-003-001/2169-D
(GALETHE) 		1701005003NRG23200120231455115 21/01/2023 Manju 1701005003WL026957 Manju 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Manju FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-003-001/2170
(GALETHE) 		1701005003NRG23200120231455116 21/01/2023 Kajal sikarwar 1701005003WL026957 Kajal sikarwar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Kajalsikarwar FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-003-001/2170-B
(GALETHE) 		1701005003NRG23200120231455117 21/01/2023 Hawaldar Singh Sikarwar 1701005003WL026957 Hawaldar Singh Sikarwar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 HawaldarSinghSikarwar FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-003-001/2170-C
(GALETHE) 		1701005003NRG23200120231455118 21/01/2023 Rinku Singh 1701005003WL026957 Rinku Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 RinkuSingh FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-003-001/2171-A
(GALETHE) 		1701005003NRG23200120231455119 21/01/2023 Omveer singh 1701005003WL026957 Omveer singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Omveersingh FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-003-001/2171-D
(GALETHE) 		1701005003NRG23200120231455120 21/01/2023 Dipesh Singh Sikarawar 1701005003WL026957 Dipesh Singh Sikarawar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 DipeshSinghSikarawar FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-003-001/2172-A
(GALETHE) 		1701005003NRG23200120231455121 21/01/2023 Bhagirath 1701005003WL026957 Bhagirath 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Bhagirath FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-003-001/2174-C
(GALETHE) 		1701005003NRG23200120231455122 21/01/2023 Haridas Singh 1701005003WL026957 Haridas Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 HaridasSingh FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-003-001/2174-D
(GALETHE) 		1701005003NRG23200120231455123 21/01/2023 Bhoora paliya 1701005003WL026957 Bhoora paliya 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Bhoorapaliya FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-003-001/2175
(GALETHE) 		1701005003NRG23200120231455124 21/01/2023 Nagendra singh 1701005003WL026957 Nagendra singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Nagendrasingh FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-003-001/2176
(GALETHE) 		1701005003NRG23200120231455125 21/01/2023 Ramdas Jatav 1701005003WL026957 Ramdas Jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 RamdasJatav FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-003-001/2176-B
(GALETHE) 		1701005003NRG23200120231455126 21/01/2023 Devendrra Singh 1701005003WL026957 Devendrra Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 DevendrraSingh FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-003-001/2176-C
(GALETHE) 		1701005003NRG23200120231455127 21/01/2023 Ramotar paliya 1701005003WL026957 Ramotar paliya 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Ramotarpaliya FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-003-001/2176-D
(GALETHE) 		1701005003NRG23200120231455128 21/01/2023 Ramniwas Singh 1701005003WL026957 Ramniwas Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 RamniwasSingh FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-003-001/2177
(GALETHE) 		1701005003NRG23200120231455129 21/01/2023 Mahesh 1701005003WL026957 Mahesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Mahesh FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-003-001/2177-B
(GALETHE) 		1701005003NRG23200120231455383 21/01/2023 Shitala Devi 1701005003WL026963 Shitala Devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 ShitalaDevi FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-003-001/2177-C
(GALETHE) 		1701005003NRG23200120231455130 21/01/2023 Balkishan 1701005003WL026957 Balkishan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Balkishan FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-003-001/2178-A
(GALETHE) 		1701005003NRG23200120231455131 21/01/2023 krishna jatav 1701005003WL026957 krishna jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 krishnajatav FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-003-001/2178-D
(GALETHE) 		1701005003NRG23200120231455132 21/01/2023 Ranjana 1701005003WL026957 Ranjana 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Ranjana FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-003-001/2180
(GALETHE) 		1701005003NRG23200120231455133 21/01/2023 Ramesh Singh Sikarawar 1701005003WL026957 Ramesh Singh Sikarawar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 RameshSinghSikarawar FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-003-001/2181-A
(GALETHE) 		1701005003NRG23200120231455134 21/01/2023 Ranjana 1701005003WL026957 Ranjana 00688 FINO0001001 1224 1224 Rejected 15/02/2023 887364503 A/c Blocked or Frozen
81 JOURA MP-01-005-003-001/2181-B
(GALETHE) 		1701005003NRG23200120231455135 21/01/2023 Kanhaya lal 1701005003WL026957 Kanhaya lal 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Kanhayalal FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-003-001/2181-C
(GALETHE) 		1701005003NRG23200120231455136 21/01/2023 Krishna 1701005003WL026957 Krishna 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Krishna FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-003-001/2181-D
(GALETHE) 		1701005003NRG23200120231455137 21/01/2023 Beeraval singh 1701005003WL026957 Beeraval singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Beeravalsingh FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-003-001/2182
(GALETHE) 		1701005003NRG23200120231455138 21/01/2023 Brajesh kushwah 1701005003WL026957 Brajesh kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Brajeshkushwah FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-003-001/2182-A
(GALETHE) 		1701005003NRG23200120231455139 21/01/2023 Shiv singh 1701005003WL026957 Shiv singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Shivsingh FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-003-001/2182-B
(GALETHE) 		1701005003NRG23200120231455140 21/01/2023 Birendra Singh Kushwah 1701005003WL026957 Birendra Singh Kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 BirendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-003-001/2182-C
(GALETHE) 		1701005003NRG23200120231455141 21/01/2023 Kaptan singh kushwah 1701005003WL026957 Kaptan singh kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Kaptansinghkushwah FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-003-001/2182-D
(GALETHE) 		1701005003NRG23200120231455142 21/01/2023 Ramakhatyar singh 1701005003WL026957 Ramakhatyar singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Ramakhatyarsingh FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-003-001/2183
(GALETHE) 		1701005003NRG23200120231455143 21/01/2023 Anand singh 1701005003WL026957 Anand singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Anandsingh FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-003-001/2183-B
(GALETHE) 		1701005003NRG23200120231455144 21/01/2023 Gudda 1701005003WL026957 Gudda 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Gudda FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-003-001/2183-C
(GALETHE) 		1701005003NRG23200120231455145 21/01/2023 Rambabu Singh Sikarwar 1701005003WL026957 Rambabu Singh Sikarwar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 RambabuSinghSikarwar FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-003-001/2184
(GALETHE) 		1701005003NRG23200120231455146 21/01/2023 manju 1701005003WL026957 manju 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 manju FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-003-001/2184-A
(GALETHE) 		1701005003NRG23200120231455147 21/01/2023 parimal 1701005003WL026957 parimal 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 parimal FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-003-001/2184-C
(GALETHE) 		1701005003NRG23200120231455148 21/01/2023 jeevaram 1701005003WL026957 jeevaram 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 jeevaram FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-003-001/2184-C
(GALETHE) 		1701005003NRG23200120231455149 21/01/2023 sharda 1701005003WL026957 sharda 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 sharda FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-003-001/2184-D
(GALETHE) 		1701005003NRG23200120231455150 21/01/2023 naresh 1701005003WL026957 naresh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 naresh FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-003-001/2185
(GALETHE) 		1701005003NRG23200120231455151 21/01/2023 pavan 1701005003WL026957 pavan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 pavan UCO BANK(607066)
98 JOURA MP-01-005-003-001/2185
(GALETHE) 		1701005003NRG23200120231455152 21/01/2023 preeti 1701005003WL026957 preeti 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 preeti FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-003-001/2185-B
(GALETHE) 		1701005003NRG23200120231455153 21/01/2023 bhuri 1701005003WL026957 bhuri 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 bhuri FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-003-001/2185-C
(GALETHE) 		1701005003NRG23200120231455154 21/01/2023 urmila bai 1701005003WL026957 urmila bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 urmilabai FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-003-001/2185-D
(GALETHE) 		1701005003NRG23200120231455155 21/01/2023 girish 1701005003WL026957 girish 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 girish INDIA POST PAYMENTS BANK LIMITED(508528)
102 JOURA MP-01-005-003-001/2185-D
(GALETHE) 		1701005003NRG23200120231455156 21/01/2023 neeresh tiwari 1701005003WL026957 neeresh tiwari 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 neereshtiwari BANK OF INDIA(508505)
103 JOURA MP-01-005-003-001/2186-A
(GALETHE) 		1701005003NRG23200120231455158 21/01/2023 ramkumar tiwari 1701005003WL026957 ramkumar tiwari 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 ramkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOURA MP-01-005-003-001/2186-B
(GALETHE) 		1701005003NRG23200120231455160 21/01/2023 pooja tiwari 1701005003WL026957 pooja tiwari 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 poojatiwari PUNJAB NATIONAL BANK(508568)
105 JOURA MP-01-005-003-001/2186-B
(GALETHE) 		1701005003NRG23200120231455159 21/01/2023 raju tiwari 1701005003WL026957 raju tiwari 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 rajutiwari UCO BANK(607066)
106 JOURA MP-01-005-003-001/2186-C
(GALETHE) 		1701005003NRG23200120231455161 21/01/2023 sakhi 1701005003WL026957 sakhi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 sakhi STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-003-001/2186-D
(GALETHE) 		1701005003NRG23200120231455162 21/01/2023 kasturi kushwah 1701005003WL026957 kasturi kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 kasturikushwah STATE BANK OF INDIA(508548)
108 JOURA MP-01-005-003-001/2187
(GALETHE) 		1701005003NRG23200120231455163 21/01/2023 suman 1701005003WL026957 suman 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 suman INDIA POST PAYMENTS BANK LIMITED(508528)
109 JOURA MP-01-005-003-001/2187-A
(GALETHE) 		1701005003NRG23200120231455164 21/01/2023 meera 1701005003WL026957 meera 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 meera STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-003-001/2187-D
(GALETHE) 		1701005003NRG23200120231455390 21/01/2023 shreenivash 1701005003WL026963 shreenivash 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 shreenivash INDIA POST PAYMENTS BANK LIMITED(508528)
111 JOURA MP-01-005-003-001/2188-A
(GALETHE) 		1701005003NRG23200120231455392 21/01/2023 rajani 1701005003WL026963 rajani 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
112 JOURA MP-01-005-003-001/2188-B
(GALETHE) 		1701005003NRG23200120231455393 21/01/2023 pooran 1701005003WL026963 pooran 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 pooran STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-003-001/2188-B
(GALETHE) 		1701005003NRG23200120231455394 21/01/2023 sabhudra kushwah 1701005003WL026963 sabhudra kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 sabhudrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
114 JOURA MP-01-005-003-001/2188-D
(GALETHE) 		1701005003NRG23200120231455395 21/01/2023 dojiram 1701005003WL026963 dojiram 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 dojiram UCO BANK(607066)
115 JOURA MP-01-005-003-001/2189
(GALETHE) 		1701005003NRG23200120231455396 21/01/2023 sanjay tiwari 1701005003WL026963 sanjay tiwari 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 sanjaytiwari INDIA POST PAYMENTS BANK LIMITED(508528)
116 JOURA MP-01-005-003-001/2189-A
(GALETHE) 		1701005003NRG23200120231455397 21/01/2023 ajave 1701005003WL026963 ajave 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 ajave INDIA POST PAYMENTS BANK LIMITED(508528)
117 JOURA MP-01-005-003-001/2189-B
(GALETHE) 		1701005003NRG23200120231455398 21/01/2023 parimal singh kushwah 1701005003WL026963 parimal singh kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 parimalsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
118 JOURA MP-01-005-003-001/2189-B
(GALETHE) 		1701005003NRG23200120231455400 21/01/2023 varsha 1701005003WL026963 varsha 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
119 JOURA MP-01-005-003-001/2189-C
(GALETHE) 		1701005003NRG23200120231455401 21/01/2023 pushpa 1701005003WL026963 pushpa 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
120 JOURA MP-01-005-003-001/2189-D
(GALETHE) 		1701005003NRG23200120231455402 21/01/2023 gaurav tiwari 1701005003WL026963 gaurav tiwari 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 gauravtiwari HDFC BANK LTD(607152)
121 JOURA MP-01-005-003-001/2199
(GALETHE) 		1701005003NRG23200120231455403 21/01/2023 Shrikrishna 1701005003WL026963 Shrikrishna 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 Shrikrishna UCO BANK(607066)
122 JOURA MP-01-005-003-001/2199-B
(GALETHE) 		1701005003NRG23200120231455405 21/01/2023 Sooraj Singh Kushwah 1701005003WL026963 Sooraj Singh Kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 SoorajSinghKushwah UNION BANK OF INDIA(508500)
123 JOURA MP-01-005-003-001/2199-C
(GALETHE) 		1701005003NRG23200120231455406 21/01/2023 ghanshyam kushwah 1701005003WL026963 ghanshyam kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 ghanshyamkushwah UCO BANK(607066)
124 JOURA MP-01-005-003-001/2200
(GALETHE) 		1701005003NRG23200120231455407 21/01/2023 neetu 1701005003WL026963 neetu 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 neetu UCO BANK(607066)
125 JOURA MP-01-005-003-001/2200-A
(GALETHE) 		1701005003NRG23200120231455408 21/01/2023 minesh kushwah 1701005003WL026963 minesh kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 mineshkushwah UCO BANK(607066)
126 JOURA MP-01-005-003-001/2200-D
(GALETHE) 		1701005003NRG23200120231455411 21/01/2023 ramkhatyar 1701005003WL026963 ramkhatyar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 ramkhatyar INDIA POST PAYMENTS BANK LIMITED(508528)
127 JOURA MP-01-005-003-001/2200-D
(GALETHE) 		1701005003NRG23200120231455412 21/01/2023 suneeta 1701005003WL026963 suneeta 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
128 JOURA MP-01-005-003-001/2201-A
(GALETHE) 		1701005003NRG23200120231455414 21/01/2023 seema kushwah 1701005003WL026963 seema kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 seemakushwah STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-003-001/2201-A
(GALETHE) 		1701005003NRG23200120231455413 21/01/2023 sughar singh kuwhah 1701005003WL026963 sughar singh kuwhah 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 sugharsinghkuwhah PUNJAB NATIONAL BANK(508568)
130 JOURA MP-01-005-003-001/2201-B
(GALETHE) 		1701005003NRG23200120231455415 21/01/2023 mamita bai 1701005003WL026963 mamita bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 mamitabai PUNJAB NATIONAL BANK(508568)
131 JOURA MP-01-005-003-001/2201-D
(GALETHE) 		1701005003NRG23200120231455419 21/01/2023 reema devi 1701005003WL026963 reema devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 reemadevi HDFC BANK LTD(607152)
132 JOURA MP-01-005-003-001/2202-A
(GALETHE) 		1701005003NRG23200120231455421 21/01/2023 sonam rathod 1701005003WL026963 sonam rathod 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 sonamrathod BANK OF BARODA(606985)
133 JOURA MP-01-005-003-001/2202-B
(GALETHE) 		1701005003NRG23200120231455422 21/01/2023 ramesh singh sikarwar 1701005003WL026963 ramesh singh sikarwar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 rameshsinghsikarwar BANK OF BARODA(606985)
134 JOURA MP-01-005-003-001/2203-C
(GALETHE) 		1701005003NRG23200120231455426 21/01/2023 ritu 1701005003WL026963 ritu 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 ritu UCO BANK(607066)
135 JOURA MP-01-005-003-001/2203-D
(GALETHE) 		1701005003NRG23200120231455427 21/01/2023 rama 1701005003WL026963 rama 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 rama STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-003-001/2204-A
(GALETHE) 		1701005003NRG23200120231455429 21/01/2023 renoo devi 1701005003WL026963 renoo devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 renoodevi HDFC BANK LTD(607152)
137 JOURA MP-01-005-003-001/2204-D
(GALETHE) 		1701005003NRG23200120231455166 21/01/2023 mamta devi 1701005003WL026957 mamta devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 mamtadevi UNION BANK OF INDIA(508500)
138 JOURA MP-01-005-003-001/2204-D
(GALETHE) 		1701005003NRG23200120231455165 21/01/2023 ritu 1701005003WL026957 ritu 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 ritu PUNJAB NATIONAL BANK(508568)
139 JOURA MP-01-005-003-001/2206
(GALETHE) 		1701005003NRG23200120231455169 21/01/2023 khushbu devi 1701005003WL026957 khushbu devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 khushbudevi HDFC BANK LTD(607152)
140 JOURA MP-01-005-003-001/2206-A
(GALETHE) 		1701005003NRG23200120231455170 21/01/2023 sanjoobai 1701005003WL026957 sanjoobai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 sanjoobai STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-003-001/2206-C
(GALETHE) 		1701005003NRG23200120231455177 21/01/2023 ashok singh 1701005003WL026957 ashok singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 ashoksingh HDFC BANK LTD(607152)
142 JOURA MP-01-005-003-001/2206-C
(GALETHE) 		1701005003NRG23200120231455176 21/01/2023 kamalesh 1701005003WL026957 kamalesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 kamalesh STATE BANK OF INDIA(508548)
143 JOURA MP-01-005-003-001/2206-C
(GALETHE) 		1701005003NRG23200120231455178 21/01/2023 raghvendra singh 1701005003WL026957 raghvendra singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 raghvendrasingh BANK OF BARODA(606985)
144 JOURA MP-01-005-003-001/2206-D
(GALETHE) 		1701005003NRG23200120231455180 21/01/2023 mannobai 1701005003WL026957 mannobai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 mannobai UCO BANK(607066)
145 JOURA MP-01-005-003-001/2207-A
(GALETHE) 		1701005003NRG23200120231455184 21/01/2023 haripal singh 1701005003WL026957 haripal singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 haripalsingh UCO BANK(607066)
146 JOURA MP-01-005-003-001/2207-A
(GALETHE) 		1701005003NRG23200120231455185 21/01/2023 savita bai 1701005003WL026957 savita bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 savitabai UNION BANK OF INDIA(508500)
147 JOURA MP-01-005-003-001/2207-C
(GALETHE) 		1701005003NRG23200120231455188 21/01/2023 nisha devi 1701005003WL026957 nisha devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 nishadevi HDFC BANK LTD(607152)
148 JOURA MP-01-005-003-001/2207-D
(GALETHE) 		1701005003NRG23200120231455190 21/01/2023 ashutosh 1701005003WL026957 ashutosh 00688 FINO0001001 1224 1224 Processed 16/02/2023 887364503 ashutosh NARMADA JHABUA GRAMIN BANK(508515)
149 JOURA MP-01-005-003-001/2207-D
(GALETHE) 		1701005003NRG23200120231455191 21/01/2023 bhavna sharma 1701005003WL026957 bhavna sharma 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 bhavnasharma STATE BANK OF INDIA(508548)
150 JOURA MP-01-005-003-001/2208
(GALETHE) 		1701005003NRG23200120231455192 21/01/2023 manoj singh 1701005003WL026957 manoj singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 manojsingh HDFC BANK LTD(607152)
151 JOURA MP-01-005-003-001/2208
(GALETHE) 		1701005003NRG23200120231455193 21/01/2023 radha sikarwar 1701005003WL026957 radha sikarwar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 radhasikarwar UNION BANK OF INDIA(508500)
152 JOURA MP-01-005-003-001/2209-B
(GALETHE) 		1701005003NRG23200120231455198 21/01/2023 govind singh 1701005003WL026957 govind singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 govindsingh BANK OF BARODA(606985)
153 JOURA MP-01-005-003-001/2209-B
(GALETHE) 		1701005003NRG23200120231455197 21/01/2023 parsottam singh sikarwar 1701005003WL026957 parsottam singh sikarwar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 parsottamsinghsikarwar UCO BANK(607066)
154 JOURA MP-01-005-003-001/2210-B
(GALETHE) 		1701005003NRG23200120231455199 21/01/2023 devendra singh 1701005003WL026957 devendra singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 devendrasingh PUNJAB NATIONAL BANK(508568)
155 JOURA MP-01-005-003-001/2210-D
(GALETHE) 		1701005003NRG23200120231455200 21/01/2023 manisha 1701005003WL026957 manisha 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 manisha IDBI BANK(607095)
156 JOURA MP-01-005-003-001/2211-B
(GALETHE) 		1701005003NRG23200120231455205 21/01/2023 reshma 1701005003WL026957 reshma 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 reshma PUNJAB NATIONAL BANK(508568)
157 JOURA MP-01-005-003-001/2212-D
(GALETHE) 		1701005003NRG23200120231455209 21/01/2023 ankit gour 1701005003WL026957 ankit gour 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 ankitgour UNION BANK OF INDIA(508500)
158 JOURA MP-01-005-003-001/2213-A
(GALETHE) 		1701005003NRG23200120231455432 21/01/2023 banti 1701005003WL026963 banti 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 banti UNION BANK OF INDIA(508500)
159 JOURA MP-01-005-003-001/2214-D
(GALETHE) 		1701005003NRG23200120231455213 21/01/2023 rakhee 1701005003WL026957 rakhee 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 rakhee FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-003-001/2215
(GALETHE) 		1701005003NRG23200120231455214 21/01/2023 shaloni 1701005003WL026957 shaloni 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 shaloni UCO BANK(607066)
161 JOURA MP-01-005-003-001/2215-C
(GALETHE) 		1701005003NRG23200120231455216 21/01/2023 pankaj 1701005003WL026957 pankaj 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 pankaj PUNJAB NATIONAL BANK(508568)
162 JOURA MP-01-005-003-001/2215-D
(GALETHE) 		1701005003NRG23200120231455217 21/01/2023 sunita 1701005003WL026957 sunita 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 sunita CANARA BANK(508532)
163 JOURA MP-01-005-003-001/2216
(GALETHE) 		1701005003NRG23200120231455218 21/01/2023 archna 1701005003WL026957 archna 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 archna FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-003-001/2216-A
(GALETHE) 		1701005003NRG23200120231455219 21/01/2023 rambai 1701005003WL026957 rambai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 rambai FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-003-001/2216-C
(GALETHE) 		1701005003NRG23200120231455220 21/01/2023 naval giri 1701005003WL026957 naval giri 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 navalgiri FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-003-001/2217-B
(GALETHE) 		1701005003NRG23200120231455223 21/01/2023 rajvati bai 1701005003WL026957 rajvati bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 rajvatibai FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-003-001/2217-C
(GALETHE) 		1701005003NRG23200120231455224 21/01/2023 uma goswami 1701005003WL026957 uma goswami 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 umagoswami FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-003-001/2217-D
(GALETHE) 		1701005003NRG23200120231455225 21/01/2023 satyavati devi 1701005003WL026957 satyavati devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 satyavatidevi HDFC BANK LTD(607152)
169 JOURA MP-01-005-003-001/2218
(GALETHE) 		1701005003NRG23200120231455227 21/01/2023 brajesh goswami 1701005003WL026957 brajesh goswami 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 brajeshgoswami FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-003-001/2218
(GALETHE) 		1701005003NRG23200120231455226 21/01/2023 kishor giri 1701005003WL026957 kishor giri 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 kishorgiri FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-003-001/2218-A
(GALETHE) 		1701005003NRG23200120231455228 21/01/2023 anil 1701005003WL026957 anil 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 anil FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-003-001/2218-A
(GALETHE) 		1701005003NRG23200120231455229 21/01/2023 pushpa 1701005003WL026957 pushpa 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 pushpa FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-003-001/2218-B
(GALETHE) 		1701005003NRG23200120231455230 21/01/2023 rajendra giri 1701005003WL026957 rajendra giri 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 rajendragiri FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-003-001/2218-B
(GALETHE) 		1701005003NRG23200120231455231 21/01/2023 ramraj devi 1701005003WL026957 ramraj devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 ramrajdevi FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-003-001/2218-C
(GALETHE) 		1701005003NRG23200120231455233 21/01/2023 geeta devi 1701005003WL026957 geeta devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 geetadevi FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-003-001/2218-C
(GALETHE) 		1701005003NRG23200120231455232 21/01/2023 ramesh giri 1701005003WL026957 ramesh giri 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 rameshgiri FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-003-001/2219
(GALETHE) 		1701005003NRG23200120231455236 21/01/2023 lokendra 1701005003WL026957 lokendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 lokendra PUNJAB NATIONAL BANK(508568)
178 JOURA MP-01-005-003-001/2219
(GALETHE) 		1701005003NRG23200120231455237 21/01/2023 suman 1701005003WL026958 suman 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 suman UNION BANK OF INDIA(508500)
179 JOURA MP-01-005-003-001/2219-A
(GALETHE) 		1701005003NRG23200120231455239 21/01/2023 preeti 1701005003WL026958 preeti 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 preeti HDFC BANK LTD(607152)
180 JOURA MP-01-005-003-001/2219-C
(GALETHE) 		1701005003NRG23200120231455242 21/01/2023 manoj giri 1701005003WL026958 manoj giri 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 manojgiri UNION BANK OF INDIA(508500)
181 JOURA MP-01-005-003-001/2220
(GALETHE) 		1701005003NRG23200120231455246 21/01/2023 rakesh singh 1701005003WL026958 rakesh singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 rakeshsingh PUNJAB NATIONAL BANK(508568)
182 JOURA MP-01-005-003-001/306-B
(GALETHE) 		1701005003NRG23200120231455247 21/01/2023 dadhibal singh 1701005003WL026958 dadhibal singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 dadhibalsingh UCO BANK(607066)
183 JOURA MP-01-005-003-001/566
(GALETHE) 		1701005003NRG23200120231455248 21/01/2023 raghuvarsingh 1701005003WL026958 raghuvarsingh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887364503 raghuvarsingh PUNJAB NATIONAL BANK(508568)
184 JOURA MP-01-005-010-001/173
(KUMHERI) 		1701005010NRG23200120231454922 21/01/2023 BHARAT 1701005010WL026952 BHARAT 00688 FINO0001001 1020 1020 Processed 15/02/2023 887364503 BHARAT STATE BANK OF INDIA(508548)
185 JOURA MP-01-005-010-001/218
(KUMHERI) 		1701005010NRG23200120231454927 21/01/2023 MANOJ KUMAR SHARMA 1701005010WL026952 MANOJ KUMAR SHARMA 00688 FINO0001001 816 816 Processed 15/02/2023 887364503 MANOJKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-010-001/60-A
(KUMHERI) 		1701005010NRG23200120231454931 21/01/2023 sunil 1701005010WL026952 sunil 00688 FINO0001001 816 816 Processed 15/02/2023 887364503 sunil STATE BANK OF INDIA(508548)
187 JOURA MP-01-005-010-001/60-A
(KUMHERI) 		1701005010NRG23200120231454930 21/01/2023 sunil 1701005010WL026952 sunil 00688 FINO0001001 816 816 Processed 15/02/2023 887364503 sunil PUNJAB NATIONAL BANK(508568)
188 JOURA MP-01-005-010-001/667
(KUMHERI) 		1701005010NRG23200120231454936 21/01/2023 MATADEEN 1701005010WL026952 MATADEEN 00688 FINO0001001 816 816 Processed 15/02/2023 887364503 MATADEEN FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-010-001/89-C
(KUMHERI) 		1701005010NRG23200120231454943 21/01/2023 umashankar 1701005010WL026952 umashankar 00688 FINO0001001 816 816 Processed 15/02/2023 887364503 umashankar INDIAN OVERSEAS BANK(508541)
190 JOURA MP-01-005-010-001/89-C
(KUMHERI) 		1701005010NRG23200120231454942 21/01/2023 umashankar 1701005010WL026952 umashankar 00688 FINO0001001 816 816 Processed 15/02/2023 887364503 umashankar UCO BANK(607066)
191 JOURA MP-01-005-010-001/914
(KUMHERI) 		1701005010NRG23200120231454945 21/01/2023 DAMODAR 1701005010WL026952 DAMODAR 00688 FINO0001001 816 816 Processed 15/02/2023 887364503 DAMODAR AIRTEL PAYMENTS BANK LIMITED(990288)
192 JOURA MP-01-005-010-001/92-A
(KUMHERI) 		1701005010NRG23200120231454947 21/01/2023 RAMJEELAL 1701005010WL026952 RAMJEELAL 00688 FINO0001001 816 816 Processed 16/02/2023 887364503 RAMJEELAL NARMADA JHABUA GRAMIN BANK(508515)
193 JOURA MP-01-005-010-001/933
(KUMHERI) 		1701005010NRG23200120231454950 21/01/2023 GENDA SHARMA 1701005010WL026952 GENDA SHARMA 00688 FINO0001001 816 816 Processed 15/02/2023 887364503 GENDASHARMA PUNJAB NATIONAL BANK(508568)
194 JOURA MP-01-005-010-001/933
(KUMHERI) 		1701005010NRG23200120231454949 21/01/2023 GENDA SHARMA 1701005010WL026952 GENDA SHARMA 00688 FINO0001001 816 816 Processed 15/02/2023 887364503 GENDASHARMA FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-010-001/943
(KUMHERI) 		1701005010NRG23200120231454971 21/01/2023 BAIJNATH SHARMA 1701005010WL026952 BAIJNATH SHARMA 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 BAIJNATHSHARMA FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-010-001/944
(KUMHERI) 		1701005010NRG23200120231454973 21/01/2023 Deendayal sharma 1701005010WL026952 Deendayal sharma 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 Deendayalsharma FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-010-001/946
(KUMHERI) 		1701005010NRG23200120231454975 21/01/2023 MAHESH KUMAR 1701005010WL026952 MAHESH KUMAR 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 MAHESHKUMAR INDIAN OVERSEAS BANK(508541)
198 JOURA MP-01-005-010-001/946
(KUMHERI) 		1701005010NRG23200120231454974 21/01/2023 MAHESH KUMAR 1701005010WL026952 MAHESH KUMAR 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-010-001/947
(KUMHERI) 		1701005010NRG23200120231454976 21/01/2023 RAMLAKHAN SHARMA 1701005010WL026952 RAMLAKHAN SHARMA 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 RAMLAKHANSHARMA FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-010-001/948
(KUMHERI) 		1701005010NRG23200120231454979 21/01/2023 HEMANT SHARMA 1701005010WL026952 HEMANT SHARMA 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 HEMANTSHARMA CENTRAL BANK OF INDIA(607115)
201 JOURA MP-01-005-010-001/948
(KUMHERI) 		1701005010NRG23200120231454978 21/01/2023 HEMANT SHARMA 1701005010WL026952 HEMANT SHARMA 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 HEMANTSHARMA FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-010-001/949
(KUMHERI) 		1701005010NRG23200120231454981 21/01/2023 RAVI KUMAR SHARMA 1701005010WL026952 RAVI KUMAR SHARMA 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 RAVIKUMARSHARMA STATE BANK OF INDIA(508548)
203 JOURA MP-01-005-010-001/949
(KUMHERI) 		1701005010NRG23200120231454980 21/01/2023 RAVI KUMAR SHARMA 1701005010WL026952 RAVI KUMAR SHARMA 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 RAVIKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
204 JOURA MP-01-005-010-001/950
(KUMHERI) 		1701005010NRG23200120231454983 21/01/2023 RAKESH SHARMA 1701005010WL026952 RAKESH SHARMA 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 RAKESHSHARMA UNION BANK OF INDIA(508500)
205 JOURA MP-01-005-010-001/950
(KUMHERI) 		1701005010NRG23200120231454982 21/01/2023 RAKESH SHARMA 1701005010WL026952 RAKESH SHARMA 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 RAKESHSHARMA FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-010-001/951
(KUMHERI) 		1701005010NRG23200120231454985 21/01/2023 MANOJ 1701005010WL026952 MANOJ 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 MANOJ UNION BANK OF INDIA(508500)
207 JOURA MP-01-005-010-001/951
(KUMHERI) 		1701005010NRG23200120231454984 21/01/2023 MANOJ 1701005010WL026952 MANOJ 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 MANOJ FINO PAYMENTS BANK LTD(608001)
208 JOURA MP-01-005-010-001/956
(KUMHERI) 		1701005010NRG23200120231454991 21/01/2023 RADHESHYAM 1701005010WL026952 RADHESHYAM 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 RADHESHYAM INDIAN OVERSEAS BANK(508541)
209 JOURA MP-01-005-010-001/956
(KUMHERI) 		1701005010NRG23200120231454990 21/01/2023 RADHESHYAM 1701005010WL026952 RADHESHYAM 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
210 JOURA MP-01-005-061-001/1000-D
(HADBANSI) 		1701005061NRG23210120231459208 21/01/2023 KALICHARAN 1701005061WL027019 KALICHARAN 00688 FINO0001001 204 204 Processed 15/02/2023 887364503 KALICHARAN BANK OF BARODA(606985)
211 JOURA MP-01-005-061-001/104-B
(HADBANSI) 		1701005061NRG23210120231459215 21/01/2023 kadam singh 1701005061WL027019 kadam singh 00688 FINO0001001 204 204 Processed 15/02/2023 887364503 kadamsingh STATE BANK OF INDIA(508548)
212 JOURA MP-01-005-061-001/113-A
(HADBANSI) 		1701005061NRG23210120231459220 21/01/2023 SOVRAN 1701005061WL027019 SOVRAN 00688 FINO0001001 204 204 Processed 15/02/2023 887364503 SOVRAN BANK OF INDIA(508505)
213 JOURA MP-01-005-061-001/113-B
(HADBANSI) 		1701005061NRG23210120231459221 21/01/2023 HEERA LAL 1701005061WL027019 HEERA LAL 00688 FINO0001001 204 204 Processed 15/02/2023 887364503 HEERALAL UCO BANK(607066)
214 JOURA MP-01-005-061-001/113-C
(HADBANSI) 		1701005061NRG23210120231459222 21/01/2023 NARAYAN 1701005061WL027019 NARAYAN 00688 FINO0001001 204 204 Processed 15/02/2023 887364503 NARAYAN UNION BANK OF INDIA(508500)
215 JOURA MP-01-005-061-001/115-B
(HADBANSI) 		1701005061NRG23210120231459229 21/01/2023 RAMHET 1701005061WL027020 RAMHET 00688 FINO0001001 204 204 Processed 15/02/2023 887364503 RAMHET STATE BANK OF INDIA(508548)
216 JOURA MP-01-005-061-001/115-C
(HADBANSI) 		1701005061NRG23210120231459230 21/01/2023 RAMDHAR 1701005061WL027020 RAMDHAR 00688 FINO0001001 204 204 Processed 15/02/2023 887364503 RAMDHAR UNION BANK OF INDIA(508500)
217 JOURA MP-01-005-061-001/115-D
(HADBANSI) 		1701005061NRG23210120231459231 21/01/2023 RAJESH 1701005061WL027020 RAJESH 00688 FINO0001001 204 204 Processed 15/02/2023 887364503 RAJESH AXIS BANK(607153)
218 JOURA MP-01-005-061-001/116-A
(HADBANSI) 		1701005061NRG23210120231459232 21/01/2023 ABDESH 1701005061WL027020 ABDESH 00688 FINO0001001 204 204 Processed 15/02/2023 887364503 ABDESH FINO PAYMENTS BANK LTD(608001)
219 JOURA MP-01-005-061-001/116-B
(HADBANSI) 		1701005061NRG23210120231459233 21/01/2023 SATENDRA 1701005061WL027020 SATENDRA 00688 FINO0001001 204 204 Processed 15/02/2023 887364503 SATENDRA FINO PAYMENTS BANK LTD(608001)
220 JOURA MP-01-005-061-001/116-D
(HADBANSI) 		1701005061NRG23210120231459235 21/01/2023 HARIOM 1701005061WL027020 HARIOM 00688 FINO0001001 204 204 Processed 15/02/2023 887364503 HARIOM INDIAN OVERSEAS BANK(508541)
221 JOURA MP-01-005-061-001/117-A
(HADBANSI) 		1701005061NRG23210120231459236 21/01/2023 RAJU 1701005061WL027020 RAJU 00688 FINO0001001 204 204 Processed 15/02/2023 887364503 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
222 JOURA MP-01-005-061-001/117-B
(HADBANSI) 		1701005061NRG23210120231459237 21/01/2023 DATARAM 1701005061WL027020 DATARAM 00688 FINO0001001 204 204 Processed 15/02/2023 887364503 DATARAM FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-061-001/13-D
(HADBANSI) 		1701005061NRG23210120231459202 21/01/2023 FOOLO 1701005061WL027018 FOOLO 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 FOOLO FINO PAYMENTS BANK LTD(608001)
224 JOURA MP-01-005-061-001/21-C
(HADBANSI) 		1701005061NRG23210120231459203 21/01/2023 RAMHET 1701005061WL027018 RAMHET 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 RAMHET STATE BANK OF INDIA(508548)
225 JOURA MP-01-005-061-001/22-D
(HADBANSI) 		1701005061NRG23210120231459204 21/01/2023 rahul 1701005061WL027018 rahul 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 rahul FINO PAYMENTS BANK LTD(608001)
226 JOURA MP-01-005-061-001/26-A
(HADBANSI) 		1701005061NRG23210120231459206 21/01/2023 JANDEL 1701005061WL027018 JANDEL 00688 FINO0001001 612 612 Processed 15/02/2023 887364503 JANDEL FINO PAYMENTS BANK LTD(608001)
227 JOURA MP-01-005-061-001/806
(HADBANSI) 		1701005061NRG23210120231459240 21/01/2023 MAHESH 1701005061WL027020 MAHESH 00688 FINO0001001 204 204 Processed 15/02/2023 887364503 MAHESH PUNJAB NATIONAL BANK(508568)
228 JOURA MP-01-005-061-001/807
(HADBANSI) 		1701005061NRG23210120231459241 21/01/2023 PREETAM 1701005061WL027020 PREETAM 00688 FINO0001001 204 204 Processed 16/02/2023 887364503 PREETAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 195228 195228
229 JOURA MP-01-005-003-001/1495
(GALETHE) 		1701005003NRG23200120231455359 21/01/2023 nirmala 1701005003WL026962 nirmala 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887364503 nirmala BANK OF BARODA(606985)
230 JOURA MP-01-005-003-001/1509
(GALETHE) 		1701005003NRG23200120231455361 21/01/2023 ravindra 1701005003WL026962 ravindra 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887364503 ravindra BANK OF BARODA(606985)
231 JOURA MP-01-005-003-001/151
(GALETHE) 		1701005003NRG23200120231455362 21/01/2023 bhuri 1701005003WL026962 bhuri 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887364503 bhuri STATE BANK OF INDIA(508548)
232 JOURA MP-01-005-003-001/152
(GALETHE) 		1701005003NRG23200120231455363 21/01/2023 jameela 1701005003WL026962 jameela 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887364503 jameela PUNJAB NATIONAL BANK(508568)
233 JOURA MP-01-005-003-001/153
(GALETHE) 		1701005003NRG23200120231455364 21/01/2023 meera 1701005003WL026962 meera 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887364503 meera PUNJAB NATIONAL BANK(508568)
234 JOURA MP-01-005-003-001/2180-C
(GALETHE) 		1701005003NRG23200120231455367 21/01/2023 chandani 1701005003WL026962 chandani 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887364503 chandani PUNJAB NATIONAL BANK(508568)
235 JOURA MP-01-005-003-001/2181
(GALETHE) 		1701005003NRG23200120231455368 21/01/2023 anjali bano 1701005003WL026962 anjali bano 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887364503 anjalibano UCO BANK(607066)
236 JOURA MP-01-005-003-001/255-C
(GALETHE) 		1701005003NRG23200120231455371 21/01/2023 rajveer 1701005003WL026962 rajveer 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887364503 rajveer HDFC BANK LTD(607152)
237 JOURA MP-01-005-003-001/256-A
(GALETHE) 		1701005003NRG23200120231455373 21/01/2023 gourav 1701005003WL026962 gourav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887364503 gourav PUNJAB NATIONAL BANK(508568)
238 JOURA MP-01-005-003-001/256-C
(GALETHE) 		1701005003NRG23200120231455374 21/01/2023 sapna 1701005003WL026962 sapna 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887364503 sapna PUNJAB NATIONAL BANK(508568)
239 JOURA MP-01-005-003-001/256-D
(GALETHE) 		1701005003NRG23200120231455375 21/01/2023 varsha 1701005003WL026962 varsha 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887364503 varsha UCO BANK(607066)
240 JOURA MP-01-005-003-001/257-B
(GALETHE) 		1701005003NRG23200120231455377 21/01/2023 shrikumar 1701005003WL026962 shrikumar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887364503 shrikumar BANK OF BARODA(606985)
241 JOURA MP-01-005-003-001/88
(GALETHE) 		1701005003NRG23200120231455382 21/01/2023 SUNEETA 1701005003WL026962 SUNEETA 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887364503 SUNEETA PUNJAB NATIONAL BANK(508568)
242 JOURA MP-01-005-010-001/89-C
(KUMHERI) 		1701005010NRG23200120231454944 21/01/2023 umashankar 1701005010WL026952 umashankar 00691 IPOS0000001 816 816 Processed 15/02/2023 887364503 umashankar UCO BANK(607066)
243 JOURA MP-01-005-061-001/25-B
(HADBANSI) 		1701005061NRG23210120231459205 21/01/2023 amar singh 1701005061WL027018 amar singh 00691 IPOS0000001 612 612 Processed 15/02/2023 887364503 amarsingh STATE BANK OF INDIA(508548)
SubTotal 17340 17340
Total 246840 246840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210123APB_FTO_646979 Bank of Baroda BARB0MORENA MORENA, M.P. 2448
2 JOURA MP1701005_210123APB_FTO_646979 Bank of India BKID0009028 MORENA 816
3 JOURA MP1701005_210123APB_FTO_646979 Canara Bank CNRB0004780 MORENA 1632
4 JOURA MP1701005_210123APB_FTO_646979 Central Bank Of India CBIN0280781 MORENA 1224
5 JOURA MP1701005_210123APB_FTO_646979 IDBI Bank IBKL0001594 MORENA 1224
6 JOURA MP1701005_210123APB_FTO_646979 Indian Bank IDIB000M749 MORENA 612
7 JOURA MP1701005_210123APB_FTO_646979 Indian Overseas Bank IOBA0002417 MORENA 2040
8 JOURA MP1701005_210123APB_FTO_646979 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1224
9 JOURA MP1701005_210123APB_FTO_646979 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 3060
10 JOURA MP1701005_210123APB_FTO_646979 Punjab National Bank PUNB0039710 Morena 1224
11 JOURA MP1701005_210123APB_FTO_646979 State Bank of India SBIN0000430 MORENA 1224
12 JOURA MP1701005_210123APB_FTO_646979 State Bank of India SBIN0003761 ADB JOURA 1836
13 JOURA MP1701005_210123APB_FTO_646979 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1224
14 JOURA MP1701005_210123APB_FTO_646979 UCO Bank UCBA0000043 MORENA 11628
15 JOURA MP1701005_210123APB_FTO_646979 Union Bank of India UBIN0543527 MORENA 816
16 JOURA MP1701005_210123APB_FTO_646979 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kumheri 2040
17 JOURA MP1701005_210123APB_FTO_646979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 195228
18 JOURA MP1701005_210123APB_FTO_646979 India Post Payments Bank IPOS0000001 Morena 17340

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