Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_120324APB_FTO_498168
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-01-005-040-001/41-A
(HATHARIA) 		1701005040NRG24110320241966881 12/03/2024 Rajkumari 1701005040WL030648 Rajkumari 00045 BARB0MORENA 884 0
2 JOURA MP-01-005-045-001/150-A
(ATA) 		1701005045NRG24120320241968739 12/03/2024 Pinki 1701005045WL030683 Pinki 00045 BARB0MORENA 1326 0
SubTotal 2210 0
3 JOURA MP-01-005-026-002/10-B
(GUDHAASAN) 		1701005026NRG24110320241966552 12/03/2024 ramavtar 1701005026WL030641 ramavtar 00048 BKID0009028 884 884 Processed 24/04/2024 472732669 ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-033-002/224
(MAI) 		1701005033NRG24110320241967196 12/03/2024 Seema 1701005033WL030652 Seema 00048 BKID0009028 1326 0
5 JOURA MP-01-005-040-001/45-A
(HATHARIA) 		1701005040NRG24110320241966887 12/03/2024 Priyanka kushwah 1701005040WL030648 Priyanka kushwah 00048 BKID0009028 884 0
6 JOURA MP-01-005-045-001/223
(ATA) 		1701005045NRG24120320241968754 12/03/2024 Rinki 1701005045WL030683 Rinki 00048 BKID0009028 1326 0
SubTotal 4420 884
7 JOURA MP-01-005-040-001/73-B
(HATHARIA) 		1701005040NRG24110320241966906 12/03/2024 Ankit kushwah 1701005040WL030648 Ankit kushwah 00078 CNRB0004595 884 0
SubTotal 884 0
8 JOURA MP-01-005-031-002/371
(MAJRA) 		1701005031NRG24110320241967254 12/03/2024 Pavan 1701005031WL030653 Pavan 00078 CNRB0006677 884 0
SubTotal 884 0
9 JOURA MP-01-005-018-001/900-B
(MUNDRAWAJA) 		1701005018NRG24110320241967368 12/03/2024 Rani 1701005018WL030655 Rani 00078 CNRB0017780 1326 0
SubTotal 1326 0
10 JOURA MP-01-005-045-001/158-A
(ATA) 		1701005045NRG24120320241968741 12/03/2024 radheshyam jadon 1701005045WL030683 radheshyam jadon 00089 CBIN0280781 1326 0
SubTotal 1326 0
11 JOURA MP-01-005-031-002/378-D
(MAJRA) 		1701005031NRG24110320241967260 12/03/2024 Pushpa Jatav 1701005031WL030653 Pushpa Jatav 00089 CBIN0280782 884 0
SubTotal 884 0
12 JOURA MP-01-005-040-001/171-A
(HATHARIA) 		1701005040NRG24110320241966863 12/03/2024 Gudiya kushwah 1701005040WL030648 Gudiya kushwah 00089 CBIN0281096 884 0
SubTotal 884 0
13 JOURA MP-01-005-018-001/900-C
(MUNDRAWAJA) 		1701005018NRG24110320241967369 12/03/2024 Dropati 1701005018WL030655 Dropati 00089 CBIN0281373 1326 0
14 JOURA MP-01-005-018-001/902-D
(MUNDRAWAJA) 		1701005018NRG24110320241967378 12/03/2024 Bakil 1701005018WL030655 Bakil 00089 CBIN0281373 1326 1326 Rejected 23/04/2024 472732669 Participant not mapped to the product
15 JOURA MP-01-005-018-001/923-A
(MUNDRAWAJA) 		1701005018NRG24110320241967412 12/03/2024 MojiLal 1701005018WL030656 MojiLal 00089 CBIN0281373 1326 0
16 JOURA MP-01-005-025-001/205-A
(DHAMKAN) 		1701005025NRG24120320241969266 12/03/2024 Ankit Shakya 1701005025WL030692 Ankit Shakya 00089 CBIN0281373 1326 0
17 JOURA MP-01-005-025-001/208-B
(DHAMKAN) 		1701005025NRG24120320241969268 12/03/2024 Munni 1701005025WL030692 Munni 00089 CBIN0281373 1105 0
18 JOURA MP-01-005-025-001/208-C
(DHAMKAN) 		1701005025NRG24120320241969269 12/03/2024 Rekha 1701005025WL030692 Rekha 00089 CBIN0281373 1105 0
19 JOURA MP-01-005-026-002/123-A
(GUDHAASAN) 		1701005026NRG24110320241966560 12/03/2024 atipal 1701005026WL030641 atipal 00089 CBIN0281373 884 0
20 JOURA MP-01-005-026-002/15-B
(GUDHAASAN) 		1701005026NRG24110320241966563 12/03/2024 vidhya 1701005026WL030641 vidhya 00089 CBIN0281373 884 0
21 JOURA MP-01-005-026-002/7477
(GUDHAASAN) 		1701005026NRG24110320241966583 12/03/2024 MOHAN 1701005026WL030641 MOHAN 00089 CBIN0281373 884 0
22 JOURA MP-01-005-026-002/7479
(GUDHAASAN) 		1701005026NRG24110320241966584 12/03/2024 BANTI 1701005026WL030641 BANTI 00089 CBIN0281373 884 0
23 JOURA MP-01-005-026-002/7700
(GUDHAASAN) 		1701005026NRG24110320241966589 12/03/2024 KAVITA 1701005026WL030641 KAVITA 00089 CBIN0281373 884 0
24 JOURA MP-01-005-026-002/787
(GUDHAASAN) 		1701005026NRG24110320241967147 12/03/2024 BIDYA 1701005026WL030650 BIDYA 00089 CBIN0281373 1105 0
25 JOURA MP-01-005-026-002/8-A
(GUDHAASAN) 		1701005026NRG24110320241966591 12/03/2024 mamta 1701005026WL030641 mamta 00089 CBIN0281373 884 0
26 JOURA MP-01-005-026-002/830-D
(GUDHAASAN) 		1701005026NRG24110320241967150 12/03/2024 BHOLARAM 1701005026WL030650 BHOLARAM 00089 CBIN0281373 1105 0
27 JOURA MP-01-005-026-002/838-D
(GUDHAASAN) 		1701005026NRG24110320241967151 12/03/2024 Rani 1701005026WL030650 Rani 00089 CBIN0281373 1105 0
28 JOURA MP-01-005-026-002/894-A
(GUDHAASAN) 		1701005026NRG24110320241967160 12/03/2024 Sunil 1701005026WL030650 Sunil 00089 CBIN0281373 1105 0
29 JOURA MP-01-005-031-001/102
(MAJRA) 		1701005031NRG24110320241967207 12/03/2024 vijay 1701005031WL030653 vijay 00089 CBIN0281373 884 0
30 JOURA MP-01-005-031-001/80
(MAJRA) 		1701005031NRG24110320241967218 12/03/2024 Ravindra 1701005031WL030653 Ravindra 00089 CBIN0281373 884 0
31 JOURA MP-01-005-031-002/121
(MAJRA) 		1701005031NRG24110320241967221 12/03/2024 kailashi 1701005031WL030653 kailashi 00089 CBIN0281373 884 0
32 JOURA MP-01-005-031-002/125-A
(MAJRA) 		1701005031NRG24110320241967223 12/03/2024 Jasmant 1701005031WL030653 Jasmant 00089 CBIN0281373 884 884 Processed 24/04/2024 472732669 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-031-002/128-b
(MAJRA) 		1701005031NRG24110320241967224 12/03/2024 ramvaran 1701005031WL030653 ramvaran 00089 CBIN0281373 663 0
34 JOURA MP-01-005-031-002/149-A
(MAJRA) 		1701005031NRG24110320241967226 12/03/2024 manjudevi 1701005031WL030653 manjudevi 00089 CBIN0281373 884 0
35 JOURA MP-01-005-031-002/182
(MAJRA) 		1701005031NRG24110320241967228 12/03/2024 Bhoop singh 1701005031WL030653 Bhoop singh 00089 CBIN0281373 884 0
36 JOURA MP-01-005-031-002/193
(MAJRA) 		1701005031NRG24110320241967231 12/03/2024 Sahab singh 1701005031WL030653 Sahab singh 00089 CBIN0281373 884 0
37 JOURA MP-01-005-031-002/25
(MAJRA) 		1701005031NRG24110320241967236 12/03/2024 Saranam 1701005031WL030653 Saranam 00089 CBIN0281373 884 0
38 JOURA MP-01-005-031-002/26
(MAJRA) 		1701005031NRG24110320241967237 12/03/2024 sharbadi 1701005031WL030653 sharbadi 00089 CBIN0281373 884 884 Processed 24/04/2024 472732669 sharbadi INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-033-001/100
(MAI) 		1701005033NRG24110320241967171 12/03/2024 Lalita 1701005033WL030652 Lalita 00089 CBIN0281373 1326 0
40 JOURA MP-01-005-033-001/50
(MAI) 		1701005033NRG24110320241967182 12/03/2024 nikil 1701005033WL030652 nikil 00089 CBIN0281373 1326 0
41 JOURA MP-01-005-033-002/227
(MAI) 		1701005033NRG24110320241967197 12/03/2024 chhidaram 1701005033WL030652 chhidaram 00089 CBIN0281373 1326 0
42 JOURA MP-01-005-033-002/30
(MAI) 		1701005033NRG24110320241967199 12/03/2024 Suresh kumar 1701005033WL030652 Suresh kumar 00089 CBIN0281373 1326 0
43 JOURA MP-01-005-033-002/81-A
(MAI) 		1701005033NRG24110320241967205 12/03/2024 Shailendra 1701005033WL030652 Shailendra 00089 CBIN0281373 1326 0
44 JOURA MP-01-005-040-001/171-A
(HATHARIA) 		1701005040NRG24110320241966862 12/03/2024 Ashok kushawah 1701005040WL030648 Ashok kushawah 00089 CBIN0281373 884 0
45 JOURA MP-01-005-040-001/87-A
(HATHARIA) 		1701005040NRG24110320241966912 12/03/2024 Udayraj singh 1701005040WL030648 Udayraj singh 00089 CBIN0281373 884 0
46 JOURA MP-01-005-040-002/557
(HATHARIA) 		1701005040NRG24110320241967009 12/03/2024 Akash 1701005040WL030648 Akash 00089 CBIN0281373 884 0
SubTotal 35139 3094
47 JOURA MP-01-005-040-001/177
(HATHARIA) 		1701005040NRG24110320241966867 12/03/2024 Geeta 1701005040WL030648 Geeta 00354 PUNB0031710 884 0
SubTotal 884 0
48 JOURA MP-01-005-040-001/31-A
(HATHARIA) 		1701005040NRG24110320241966878 12/03/2024 Savitri 1701005040WL030648 Savitri 00354 PUNB0039710 884 0
49 JOURA MP-01-005-040-001/59-A
(HATHARIA) 		1701005040NRG24110320241966888 12/03/2024 Birendra 1701005040WL030648 Birendra 00354 PUNB0039710 884 0
50 JOURA MP-01-005-040-001/66-C
(HATHARIA) 		1701005040NRG24110320241966897 12/03/2024 Rinku 1701005040WL030648 Rinku 00354 PUNB0039710 884 0
SubTotal 2652 0
51 JOURA MP-01-005-002-002/187
(BHAINSROLI) 		1701005002NRG24120320241968897 12/03/2024 maharaj singh 1701005002WL030685 maharaj singh 00354 PUNB0268100 1326 0
52 JOURA MP-01-005-002-002/275-C
(BHAINSROLI) 		1701005002NRG24120320241968913 12/03/2024 Chote 1701005002WL030685 Chote 00354 PUNB0268100 1326 0
53 JOURA MP-01-005-002-002/284
(BHAINSROLI) 		1701005002NRG24120320241968916 12/03/2024 Manoj 1701005002WL030685 Manoj 00354 PUNB0268100 1326 0
54 JOURA MP-01-005-002-002/287-A
(BHAINSROLI) 		1701005002NRG24120320241968917 12/03/2024 Sakhee devi 1701005002WL030685 Sakhee devi 00354 PUNB0268100 1326 0
55 JOURA MP-01-005-002-002/287-B
(BHAINSROLI) 		1701005002NRG24120320241968918 12/03/2024 Rajkumari 1701005002WL030685 Rajkumari 00354 PUNB0268100 1326 0
56 JOURA MP-01-005-002-002/289-A
(BHAINSROLI) 		1701005002NRG24120320241968920 12/03/2024 Nehani Devi 1701005002WL030685 Nehani Devi 00354 PUNB0268100 1326 0
57 JOURA MP-01-005-002-002/289-B
(BHAINSROLI) 		1701005002NRG24120320241968921 12/03/2024 Dinesh 1701005002WL030685 Dinesh 00354 PUNB0268100 1326 0
58 JOURA MP-01-005-002-002/289-C
(BHAINSROLI) 		1701005002NRG24120320241968922 12/03/2024 Kuldeep singh 1701005002WL030685 Kuldeep singh 00354 PUNB0268100 1326 0
59 JOURA MP-01-005-002-002/31
(BHAINSROLI) 		1701005002NRG24120320241968923 12/03/2024 Manisha 1701005002WL030685 Manisha 00354 PUNB0268100 1326 0
60 JOURA MP-01-005-002-002/68
(BHAINSROLI) 		1701005002NRG24120320241968932 12/03/2024 Ajay 1701005002WL030685 Ajay 00354 PUNB0268100 1326 1326 Processed 24/04/2024 472732669 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-002-002/68-A
(BHAINSROLI) 		1701005002NRG24120320241968933 12/03/2024 Vijay Singh 1701005002WL030685 Vijay Singh 00354 PUNB0268100 1326 1326 Processed 24/04/2024 472732669 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 2652
62 JOURA MP-01-005-002-002/144-D
(BHAINSROLI) 		1701005002NRG24120320241968888 12/03/2024 REENA 1701005002WL030685 REENA 00415 SBIN0003761 1326 1326 Processed 24/04/2024 472732669 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOURA MP-01-005-018-001/811-C
(MUNDRAWAJA) 		1701005018NRG24110320241967305 12/03/2024 Longshri 1701005018WL030655 Longshri 00415 SBIN0003761 1326 0
64 JOURA MP-01-005-018-001/812-A
(MUNDRAWAJA) 		1701005018NRG24110320241967307 12/03/2024 Neetu 1701005018WL030655 Neetu 00415 SBIN0003761 1326 0
65 JOURA MP-01-005-018-001/812-B
(MUNDRAWAJA) 		1701005018NRG24110320241967308 12/03/2024 Sapana 1701005018WL030655 Sapana 00415 SBIN0003761 1326 0
66 JOURA MP-01-005-018-001/813-B
(MUNDRAWAJA) 		1701005018NRG24110320241967311 12/03/2024 Prema 1701005018WL030655 Prema 00415 SBIN0003761 1326 0
67 JOURA MP-01-005-018-001/813-D
(MUNDRAWAJA) 		1701005018NRG24110320241967313 12/03/2024 Jyoti 1701005018WL030655 Jyoti 00415 SBIN0003761 1326 0
68 JOURA MP-01-005-018-001/822-D
(MUNDRAWAJA) 		1701005018NRG24110320241967344 12/03/2024 Rajabeti 1701005018WL030655 Rajabeti 00415 SBIN0003761 1326 0
69 JOURA MP-01-005-018-001/900-A
(MUNDRAWAJA) 		1701005018NRG24110320241967367 12/03/2024 Fulvati 1701005018WL030655 Fulvati 00415 SBIN0003761 1326 0
70 JOURA MP-01-005-018-001/902-C
(MUNDRAWAJA) 		1701005018NRG24110320241967377 12/03/2024 Sangita 1701005018WL030655 Sangita 00415 SBIN0003761 1326 0
71 JOURA MP-01-005-018-001/903-A
(MUNDRAWAJA) 		1701005018NRG24110320241967379 12/03/2024 Rahul 1701005018WL030655 Rahul 00415 SBIN0003761 1326 1326 Rejected 23/04/2024 472732669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JOURA MP-01-005-018-001/903-C
(MUNDRAWAJA) 		1701005018NRG24110320241967380 12/03/2024 Rani 1701005018WL030655 Rani 00415 SBIN0003761 1326 0
73 JOURA MP-01-005-018-001/906-B
(MUNDRAWAJA) 		1701005018NRG24110320241967391 12/03/2024 Reena 1701005018WL030655 Reena 00415 SBIN0003761 1326 0
74 JOURA MP-01-005-018-001/907-A
(MUNDRAWAJA) 		1701005018NRG24110320241967394 12/03/2024 Suman 1701005018WL030655 Suman 00415 SBIN0003761 1326 0
75 JOURA MP-01-005-018-001/907-B
(MUNDRAWAJA) 		1701005018NRG24110320241967395 12/03/2024 Shashi 1701005018WL030655 Shashi 00415 SBIN0003761 1326 0
76 JOURA MP-01-005-018-001/907-D
(MUNDRAWAJA) 		1701005018NRG24110320241967397 12/03/2024 Premlata 1701005018WL030655 Premlata 00415 SBIN0003761 1326 0
77 JOURA MP-01-005-018-001/908-A
(MUNDRAWAJA) 		1701005018NRG24110320241967398 12/03/2024 Manorama 1701005018WL030655 Manorama 00415 SBIN0003761 1326 0
78 JOURA MP-01-005-018-001/908-B
(MUNDRAWAJA) 		1701005018NRG24110320241967399 12/03/2024 Anjali 1701005018WL030655 Anjali 00415 SBIN0003761 1326 0
79 JOURA MP-01-005-018-001/910-D
(MUNDRAWAJA) 		1701005018NRG24110320241967404 12/03/2024 Jyoti 1701005018WL030655 Jyoti 00415 SBIN0003761 1326 0
80 JOURA MP-01-005-025-001/202-B
(DHAMKAN) 		1701005025NRG24120320241969264 12/03/2024 Aarti Kushwah 1701005025WL030692 Aarti Kushwah 00415 SBIN0003761 1326 0
81 JOURA MP-01-005-025-001/204-B
(DHAMKAN) 		1701005025NRG24120320241969265 12/03/2024 Kajal Shakya 1701005025WL030692 Kajal Shakya 00415 SBIN0003761 1326 0
82 JOURA MP-01-005-025-001/208-A
(DHAMKAN) 		1701005025NRG24120320241969267 12/03/2024 Pushpa 1701005025WL030692 Pushpa 00415 SBIN0003761 1105 0
83 JOURA MP-01-005-025-001/208-D
(DHAMKAN) 		1701005025NRG24120320241969270 12/03/2024 Meena shakya 1701005025WL030692 Meena shakya 00415 SBIN0003761 1105 0
84 JOURA MP-01-005-025-001/209-D
(DHAMKAN) 		1701005025NRG24120320241969272 12/03/2024 Neha Shakya 1701005025WL030692 Neha Shakya 00415 SBIN0003761 1105 0
85 JOURA MP-01-005-025-001/210-B
(DHAMKAN) 		1701005025NRG24120320241969273 12/03/2024 Rashmi Pandey 1701005025WL030692 Rashmi Pandey 00415 SBIN0003761 1105 0
86 JOURA MP-01-005-026-002/10-A
(GUDHAASAN) 		1701005026NRG24110320241966551 12/03/2024 ramavtar 1701005026WL030641 ramavtar 00415 SBIN0003761 884 0
87 JOURA MP-01-005-026-002/10-D
(GUDHAASAN) 		1701005026NRG24110320241966554 12/03/2024 mamta 1701005026WL030641 mamta 00415 SBIN0003761 884 0
88 JOURA MP-01-005-026-002/14-B
(GUDHAASAN) 		1701005026NRG24110320241966561 12/03/2024 badam 1701005026WL030641 badam 00415 SBIN0003761 884 0
89 JOURA MP-01-005-026-002/14-C
(GUDHAASAN) 		1701005026NRG24110320241966562 12/03/2024 banbari 1701005026WL030641 banbari 00415 SBIN0003761 884 0
90 JOURA MP-01-005-026-002/35
(GUDHAASAN) 		1701005026NRG24110320241967140 12/03/2024 matadeen 1701005026WL030650 matadeen 00415 SBIN0003761 1105 0
91 JOURA MP-01-005-026-002/384
(GUDHAASAN) 		1701005026NRG24110320241967141 12/03/2024 rajesh 1701005026WL030650 rajesh 00415 SBIN0003761 1105 1105 Processed 24/04/2024 472732669 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOURA MP-01-005-026-002/385
(GUDHAASAN) 		1701005026NRG24110320241967142 12/03/2024 ummed 1701005026WL030650 ummed 00415 SBIN0003761 1105 1105 Processed 24/04/2024 472732669 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
93 JOURA MP-01-005-026-002/7-B
(GUDHAASAN) 		1701005026NRG24110320241966578 12/03/2024 shasi 1701005026WL030641 shasi 00415 SBIN0003761 884 0
94 JOURA MP-01-005-026-002/7461
(GUDHAASAN) 		1701005026NRG24110320241966581 12/03/2024 ANIESH 1701005026WL030641 ANIESH 00415 SBIN0003761 884 0
95 JOURA MP-01-005-026-002/757
(GUDHAASAN) 		1701005026NRG24110320241967144 12/03/2024 KRISHAN 1701005026WL030650 KRISHAN 00415 SBIN0003761 1105 0
96 JOURA MP-01-005-026-002/786-B
(GUDHAASAN) 		1701005026NRG24110320241967146 12/03/2024 MAMATA 1701005026WL030650 MAMATA 00415 SBIN0003761 1105 0
97 JOURA MP-01-005-026-002/88
(GUDHAASAN) 		1701005026NRG24110320241967152 12/03/2024 haree singh 1701005026WL030650 haree singh 00415 SBIN0003761 884 0
98 JOURA MP-01-005-026-002/891-B
(GUDHAASAN) 		1701005026NRG24110320241967153 12/03/2024 Matadeen 1701005026WL030650 Matadeen 00415 SBIN0003761 1105 0
99 JOURA MP-01-005-026-002/892-C
(GUDHAASAN) 		1701005026NRG24110320241967156 12/03/2024 Girija 1701005026WL030650 Girija 00415 SBIN0003761 1105 0
100 JOURA MP-01-005-026-002/893-C
(GUDHAASAN) 		1701005026NRG24110320241967159 12/03/2024 Rajesh Kumar 1701005026WL030650 Rajesh Kumar 00415 SBIN0003761 1105 0
101 JOURA MP-01-005-026-002/9-B
(GUDHAASAN) 		1701005026NRG24110320241966597 12/03/2024 ketuki 1701005026WL030641 ketuki 00415 SBIN0003761 884 0
102 JOURA MP-01-005-026-002/9225
(GUDHAASAN) 		1701005026NRG24110320241966604 12/03/2024 rekha 1701005026WL030641 rekha 00415 SBIN0003761 884 0
103 JOURA MP-01-005-031-001/107-B
(MAJRA) 		1701005031NRG24110320241967208 12/03/2024 mukes 1701005031WL030653 mukes 00415 SBIN0003761 884 0
104 JOURA MP-01-005-031-001/210-B
(MAJRA) 		1701005031NRG24110320241967211 12/03/2024 satendra gurjar 1701005031WL030653 satendra gurjar 00415 SBIN0003761 884 0
105 JOURA MP-01-005-031-001/56-A
(MAJRA) 		1701005031NRG24110320241967217 12/03/2024 Prakash 1701005031WL030653 Prakash 00415 SBIN0003761 884 0
106 JOURA MP-01-005-031-001/85
(MAJRA) 		1701005031NRG24110320241967219 12/03/2024 arti 1701005031WL030653 arti 00415 SBIN0003761 884 0
107 JOURA MP-01-005-031-002/287-A
(MAJRA) 		1701005031NRG24110320241967240 12/03/2024 Som Giri 1701005031WL030653 Som Giri 00415 SBIN0003761 884 0
108 JOURA MP-01-005-031-002/378-C
(MAJRA) 		1701005031NRG24110320241967259 12/03/2024 Deepak 1701005031WL030653 Deepak 00415 SBIN0003761 884 0
109 JOURA MP-01-005-031-002/379-B
(MAJRA) 		1701005031NRG24110320241967261 12/03/2024 Dheeraj 1701005031WL030653 Dheeraj 00415 SBIN0003761 884 0
110 JOURA MP-01-005-033-001/123-A
(MAI) 		1701005033NRG24110320241967172 12/03/2024 jeetu 1701005033WL030652 jeetu 00415 SBIN0003761 1326 0
111 JOURA MP-01-005-033-001/18
(MAI) 		1701005033NRG24110320241967174 12/03/2024 Imarat singh 1701005033WL030652 Imarat singh 00415 SBIN0003761 1326 0
112 JOURA MP-01-005-033-001/21
(MAI) 		1701005033NRG24110320241967175 12/03/2024 Manju 1701005033WL030652 Manju 00415 SBIN0003761 1326 0
113 JOURA MP-01-005-033-001/25
(MAI) 		1701005033NRG24110320241967176 12/03/2024 Gomvati 1701005033WL030652 Gomvati 00415 SBIN0003761 1326 0
114 JOURA MP-01-005-033-001/28
(MAI) 		1701005033NRG24110320241967177 12/03/2024 Asarafi 1701005033WL030652 Asarafi 00415 SBIN0003761 1326 0
115 JOURA MP-01-005-033-001/32
(MAI) 		1701005033NRG24110320241967178 12/03/2024 Rajani jatav 1701005033WL030652 Rajani jatav 00415 SBIN0003761 1326 0
116 JOURA MP-01-005-033-001/34
(MAI) 		1701005033NRG24110320241967179 12/03/2024 Mithlesh 1701005033WL030652 Mithlesh 00415 SBIN0003761 1326 0
117 JOURA MP-01-005-033-002/116
(MAI) 		1701005033NRG24110320241967187 12/03/2024 Mansingh 1701005033WL030652 Mansingh 00415 SBIN0003761 1326 0
118 JOURA MP-01-005-033-002/12
(MAI) 		1701005033NRG24110320241967188 12/03/2024 Rakesh 1701005033WL030652 Rakesh 00415 SBIN0003761 1326 0
119 JOURA MP-01-005-033-002/13-A
(MAI) 		1701005033NRG24110320241967189 12/03/2024 manoj 1701005033WL030652 manoj 00415 SBIN0003761 1326 0
120 JOURA MP-01-005-033-002/140-A
(MAI) 		1701005033NRG24110320241967191 12/03/2024 Gourav 1701005033WL030652 Gourav 00415 SBIN0003761 1326 0
121 JOURA MP-01-005-033-002/195
(MAI) 		1701005033NRG24110320241967192 12/03/2024 Dileep singh yadav 1701005033WL030652 Dileep singh yadav 00415 SBIN0003761 1326 0
122 JOURA MP-01-005-033-002/204
(MAI) 		1701005033NRG24110320241967193 12/03/2024 munna lal yadav 1701005033WL030652 munna lal yadav 00415 SBIN0003761 1326 0
123 JOURA MP-01-005-033-002/43-B
(MAI) 		1701005033NRG24110320241967200 12/03/2024 Sharda 1701005033WL030652 Sharda 00415 SBIN0003761 1326 0
124 JOURA MP-01-005-033-002/62-B
(MAI) 		1701005033NRG24110320241967202 12/03/2024 ramesh 1701005033WL030652 ramesh 00415 SBIN0003761 1326 0
125 JOURA MP-01-005-033-002/81
(MAI) 		1701005033NRG24110320241967204 12/03/2024 HEERA LAL 1701005033WL030652 HEERA LAL 00415 SBIN0003761 1326 0
126 JOURA MP-01-005-045-002/46
(ATA) 		1701005045NRG24120320241968787 12/03/2024 laxmi 1701005045WL030683 laxmi 00415 SBIN0003761 1326 0
SubTotal 76466 4862
127 JOURA MP-01-005-026-002/11-A
(GUDHAASAN) 		1701005026NRG24110320241966555 12/03/2024 dasrath 1701005026WL030641 dasrath 00415 SBIN0030092 884 0
128 JOURA MP-01-005-026-002/817-B
(GUDHAASAN) 		1701005026NRG24110320241966594 12/03/2024 UDAY SINGH 1701005026WL030641 UDAY SINGH 00415 SBIN0030092 884 0
129 JOURA MP-01-005-026-002/827-C
(GUDHAASAN) 		1701005026NRG24110320241966595 12/03/2024 MANIRAM 1701005026WL030641 MANIRAM 00415 SBIN0030092 884 0
130 JOURA MP-01-005-031-001/100
(MAJRA) 		1701005031NRG24110320241967206 12/03/2024 Sheela 1701005031WL030653 Sheela 00415 SBIN0030092 884 0
131 JOURA MP-01-005-031-001/148-C
(MAJRA) 		1701005031NRG24110320241967209 12/03/2024 BALLU 1701005031WL030653 BALLU 00415 SBIN0030092 884 0
132 JOURA MP-01-005-031-001/266
(MAJRA) 		1701005031NRG24110320241967212 12/03/2024 rekha 1701005031WL030653 rekha 00415 SBIN0030092 884 0
133 JOURA MP-01-005-031-001/266-A
(MAJRA) 		1701005031NRG24110320241967213 12/03/2024 RAJU 1701005031WL030653 RAJU 00415 SBIN0030092 884 0
134 JOURA MP-01-005-031-001/267-B
(MAJRA) 		1701005031NRG24110320241967214 12/03/2024 nihal 1701005031WL030653 nihal 00415 SBIN0030092 884 0
135 JOURA MP-01-005-031-001/89
(MAJRA) 		1701005031NRG24110320241967220 12/03/2024 keshav 1701005031WL030653 keshav 00415 SBIN0030092 884 0
136 JOURA MP-01-005-031-002/135-A
(MAJRA) 		1701005031NRG24110320241967225 12/03/2024 nrapal 1701005031WL030653 nrapal 00415 SBIN0030092 884 0
137 JOURA MP-01-005-031-002/166
(MAJRA) 		1701005031NRG24110320241967227 12/03/2024 Gorishankar 1701005031WL030653 Gorishankar 00415 SBIN0030092 884 0
138 JOURA MP-01-005-031-002/230
(MAJRA) 		1701005031NRG24110320241967234 12/03/2024 Rakesh 1701005031WL030653 Rakesh 00415 SBIN0030092 884 0
139 JOURA MP-01-005-031-002/234
(MAJRA) 		1701005031NRG24110320241967235 12/03/2024 Dharmendra 1701005031WL030653 Dharmendra 00415 SBIN0030092 884 0
140 JOURA MP-01-005-031-002/288
(MAJRA) 		1701005031NRG24110320241967243 12/03/2024 Bhukan 1701005031WL030653 Bhukan 00415 SBIN0030092 884 0
141 JOURA MP-01-005-033-001/340
(MAI) 		1701005033NRG24110320241967181 12/03/2024 Rajkumar tyagi 1701005033WL030652 Rajkumar tyagi 00415 SBIN0030092 1326 0
142 JOURA MP-01-005-033-001/340
(MAI) 		1701005033NRG24110320241967180 12/03/2024 Rajkumar tyagi 1701005033WL030652 Rajkumar tyagi 00415 SBIN0030092 1326 0
143 JOURA MP-01-005-033-001/71
(MAI) 		1701005033NRG24110320241967183 12/03/2024 POORAN DAS 1701005033WL030652 POORAN DAS 00415 SBIN0030092 1326 0
144 JOURA MP-01-005-033-002/100-A
(MAI) 		1701005033NRG24110320241967184 12/03/2024 rakesh 1701005033WL030652 rakesh 00415 SBIN0030092 1326 0
145 JOURA MP-01-005-033-002/104
(MAI) 		1701005033NRG24110320241967186 12/03/2024 munna 1701005033WL030652 munna 00415 SBIN0030092 1326 0
146 JOURA MP-01-005-033-002/104
(MAI) 		1701005033NRG24110320241967185 12/03/2024 Munna 1701005033WL030652 Munna 00415 SBIN0030092 1326 0
147 JOURA MP-01-005-033-002/212-A
(MAI) 		1701005033NRG24110320241967194 12/03/2024 Dinesh Kumar Shrivastava 1701005033WL030652 Dinesh Kumar Shrivastava 00415 SBIN0030092 1326 0
148 JOURA MP-01-005-033-002/253
(MAI) 		1701005033NRG24110320241967198 12/03/2024 Bhukan 1701005033WL030652 Bhukan 00415 SBIN0030092 1326 0
149 JOURA MP-01-005-033-002/50
(MAI) 		1701005033NRG24110320241967201 12/03/2024 Reba shakya 1701005033WL030652 Reba shakya 00415 SBIN0030092 1326 0
SubTotal 24310 0
150 JOURA MP-01-005-040-001/104
(HATHARIA) 		1701005040NRG24110320241966847 12/03/2024 janak 1701005040WL030648 janak 00415 SBIN0030237 884 0
151 JOURA MP-01-005-040-001/108
(HATHARIA) 		1701005040NRG24110320241966848 12/03/2024 banwari 1701005040WL030648 banwari 00415 SBIN0030237 884 0
152 JOURA MP-01-005-040-001/12-A
(HATHARIA) 		1701005040NRG24110320241966849 12/03/2024 Vinod 1701005040WL030648 Vinod 00415 SBIN0030237 884 0
153 JOURA MP-01-005-040-001/12-B
(HATHARIA) 		1701005040NRG24110320241966850 12/03/2024 Chante singh kushwah 1701005040WL030648 Chante singh kushwah 00415 SBIN0030237 884 0
154 JOURA MP-01-005-040-001/121
(HATHARIA) 		1701005040NRG24110320241966851 12/03/2024 Ramkrisan 1701005040WL030648 Ramkrisan 00415 SBIN0030237 884 0
155 JOURA MP-01-005-040-001/126
(HATHARIA) 		1701005040NRG24110320241966852 12/03/2024 Malkhan 1701005040WL030648 Malkhan 00415 SBIN0030237 884 0
156 JOURA MP-01-005-040-001/127
(HATHARIA) 		1701005040NRG24110320241966853 12/03/2024 Bimpal 1701005040WL030648 Bimpal 00415 SBIN0030237 884 0
157 JOURA MP-01-005-040-001/130
(HATHARIA) 		1701005040NRG24110320241966854 12/03/2024 DHARMA SINGH KUSHWAH 1701005040WL030648 DHARMA SINGH KUSHWAH 00415 SBIN0030237 884 0
158 JOURA MP-01-005-040-001/132
(HATHARIA) 		1701005040NRG24110320241966856 12/03/2024 Anita 1701005040WL030648 Anita 00415 SBIN0030237 884 0
159 JOURA MP-01-005-040-001/132
(HATHARIA) 		1701005040NRG24110320241966855 12/03/2024 Dharmendra 1701005040WL030648 Dharmendra 00415 SBIN0030237 884 0
160 JOURA MP-01-005-040-001/135
(HATHARIA) 		1701005040NRG24110320241966857 12/03/2024 Chotee 1701005040WL030648 Chotee 00415 SBIN0030237 884 0
161 JOURA MP-01-005-040-001/136
(HATHARIA) 		1701005040NRG24110320241966858 12/03/2024 Beersingh 1701005040WL030648 Beersingh 00415 SBIN0030237 884 0
162 JOURA MP-01-005-040-001/171
(HATHARIA) 		1701005040NRG24110320241966861 12/03/2024 Bimla 1701005040WL030648 Bimla 00415 SBIN0030237 884 0
163 JOURA MP-01-005-040-001/171
(HATHARIA) 		1701005040NRG24110320241966860 12/03/2024 Damodar 1701005040WL030648 Damodar 00415 SBIN0030237 884 0
164 JOURA MP-01-005-040-001/172
(HATHARIA) 		1701005040NRG24110320241966864 12/03/2024 Maya bai 1701005040WL030648 Maya bai 00415 SBIN0030237 884 0
165 JOURA MP-01-005-040-001/176
(HATHARIA) 		1701005040NRG24110320241966866 12/03/2024 Kadam singh 1701005040WL030648 Kadam singh 00415 SBIN0030237 884 0
166 JOURA MP-01-005-040-001/177-A
(HATHARIA) 		1701005040NRG24110320241966868 12/03/2024 Satyaveer kushwah 1701005040WL030648 Satyaveer kushwah 00415 SBIN0030237 884 0
167 JOURA MP-01-005-040-001/177-B
(HATHARIA) 		1701005040NRG24110320241966869 12/03/2024 Bhoopendra kushwah 1701005040WL030648 Bhoopendra kushwah 00415 SBIN0030237 884 0
168 JOURA MP-01-005-040-001/26-A
(HATHARIA) 		1701005040NRG24110320241966874 12/03/2024 Rubi 1701005040WL030648 Rubi 00415 SBIN0030237 884 0
169 JOURA MP-01-005-040-001/273-A
(HATHARIA) 		1701005040NRG24110320241966876 12/03/2024 Munni 1701005040WL030648 Munni 00415 SBIN0030237 884 0
170 JOURA MP-01-005-040-001/31-A
(HATHARIA) 		1701005040NRG24110320241966877 12/03/2024 Banbari kushwah 1701005040WL030648 Banbari kushwah 00415 SBIN0030237 884 0
171 JOURA MP-01-005-040-001/41-B
(HATHARIA) 		1701005040NRG24110320241966882 12/03/2024 Ramesh singh 1701005040WL030648 Ramesh singh 00415 SBIN0030237 884 0
172 JOURA MP-01-005-040-001/44-A
(HATHARIA) 		1701005040NRG24110320241966884 12/03/2024 Chhidda kushwah 1701005040WL030648 Chhidda kushwah 00415 SBIN0030237 884 0
173 JOURA MP-01-005-040-001/65-A
(HATHARIA) 		1701005040NRG24110320241966893 12/03/2024 Gabadalal kushwah 1701005040WL030648 Gabadalal kushwah 00415 SBIN0030237 884 0
174 JOURA MP-01-005-040-001/66-B
(HATHARIA) 		1701005040NRG24110320241966895 12/03/2024 Lokendra singh 1701005040WL030648 Lokendra singh 00415 SBIN0030237 884 0
175 JOURA MP-01-005-040-001/66-C
(HATHARIA) 		1701005040NRG24110320241966898 12/03/2024 Neetu kushwah 1701005040WL030648 Neetu kushwah 00415 SBIN0030237 884 0
176 JOURA MP-01-005-040-001/68-A
(HATHARIA) 		1701005040NRG24110320241966900 12/03/2024 Amar singh kushwah 1701005040WL030648 Amar singh kushwah 00415 SBIN0030237 884 0
177 JOURA MP-01-005-040-001/68-B
(HATHARIA) 		1701005040NRG24110320241966903 12/03/2024 Renu 1701005040WL030648 Renu 00415 SBIN0030237 884 0
178 JOURA MP-01-005-040-001/73-A
(HATHARIA) 		1701005040NRG24110320241966905 12/03/2024 Fool singh 1701005040WL030648 Fool singh 00415 SBIN0030237 884 0
179 JOURA MP-01-005-040-001/77-A
(HATHARIA) 		1701005040NRG24110320241966909 12/03/2024 Sapana 1701005040WL030648 Sapana 00415 SBIN0030237 884 0
180 JOURA MP-01-005-040-001/85-A
(HATHARIA) 		1701005040NRG24110320241966911 12/03/2024 Lalo 1701005040WL030648 Lalo 00415 SBIN0030237 884 0
181 JOURA MP-01-005-040-001/87-A
(HATHARIA) 		1701005040NRG24110320241966913 12/03/2024 Girraj gurjar 1701005040WL030648 Girraj gurjar 00415 SBIN0030237 884 0
182 JOURA MP-01-005-040-001/9-B
(HATHARIA) 		1701005040NRG24110320241966917 12/03/2024 Paravarti kushwah 1701005040WL030648 Paravarti kushwah 00415 SBIN0030237 884 0
183 JOURA MP-01-005-040-001/91-B
(HATHARIA) 		1701005040NRG24110320241966919 12/03/2024 Manisha 1701005040WL030648 Manisha 00415 SBIN0030237 884 0
184 JOURA MP-01-005-040-001/95-A
(HATHARIA) 		1701005040NRG24110320241966921 12/03/2024 Gauri kushwah 1701005040WL030648 Gauri kushwah 00415 SBIN0030237 884 0
185 JOURA MP-01-005-040-001/95-A
(HATHARIA) 		1701005040NRG24110320241966920 12/03/2024 Sumit kumar kushwah 1701005040WL030648 Sumit kumar kushwah 00415 SBIN0030237 884 0
186 JOURA MP-01-005-040-001/96-A
(HATHARIA) 		1701005040NRG24110320241966922 12/03/2024 Bharat singh 1701005040WL030648 Bharat singh 00415 SBIN0030237 884 884 Processed 24/04/2024 472732669 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 JOURA MP-01-005-040-001/96-A
(HATHARIA) 		1701005040NRG24110320241966923 12/03/2024 Maya devi 1701005040WL030648 Maya devi 00415 SBIN0030237 884 0
188 JOURA MP-01-005-040-001/96-B
(HATHARIA) 		1701005040NRG24110320241966924 12/03/2024 Manpal singh kushwah 1701005040WL030648 Manpal singh kushwah 00415 SBIN0030237 884 0
189 JOURA MP-01-005-040-002/112
(HATHARIA) 		1701005040NRG24110320241966925 12/03/2024 rakesh 1701005040WL030648 rakesh 00415 SBIN0030237 884 0
190 JOURA MP-01-005-040-002/13-B
(HATHARIA) 		1701005040NRG24110320241966930 12/03/2024 Kallo 1701005040WL030648 Kallo 00415 SBIN0030237 884 0
191 JOURA MP-01-005-040-002/143-A
(HATHARIA) 		1701005040NRG24110320241966935 12/03/2024 Prema 1701005040WL030648 Prema 00415 SBIN0030237 884 0
192 JOURA MP-01-005-040-002/208-A
(HATHARIA) 		1701005040NRG24110320241966937 12/03/2024 Ramheti 1701005040WL030648 Ramheti 00415 SBIN0030237 884 0
193 JOURA MP-01-005-040-002/208-A
(HATHARIA) 		1701005040NRG24110320241966936 12/03/2024 Ramniwas kushwah 1701005040WL030648 Ramniwas kushwah 00415 SBIN0030237 884 0
194 JOURA MP-01-005-040-002/211
(HATHARIA) 		1701005040NRG24110320241966938 12/03/2024 vimalesh 1701005040WL030648 vimalesh 00415 SBIN0030237 884 0
195 JOURA MP-01-005-040-002/218
(HATHARIA) 		1701005040NRG24110320241966939 12/03/2024 Nitesh 1701005040WL030648 Nitesh 00415 SBIN0030237 884 0
196 JOURA MP-01-005-040-002/236-A
(HATHARIA) 		1701005040NRG24110320241966942 12/03/2024 Basnti kushwah 1701005040WL030648 Basnti kushwah 00415 SBIN0030237 884 0
197 JOURA MP-01-005-040-002/257-A
(HATHARIA) 		1701005040NRG24110320241966944 12/03/2024 Sanjay kumar baretha 1701005040WL030648 Sanjay kumar baretha 00415 SBIN0030237 884 0
198 JOURA MP-01-005-040-002/273-B
(HATHARIA) 		1701005040NRG24110320241966945 12/03/2024 Vikash 1701005040WL030648 Vikash 00415 SBIN0030237 884 0
199 JOURA MP-01-005-040-002/284-A
(HATHARIA) 		1701005040NRG24110320241966946 12/03/2024 Umesh 1701005040WL030648 Umesh 00415 SBIN0030237 884 0
200 JOURA MP-01-005-040-002/305-A
(HATHARIA) 		1701005040NRG24110320241966953 12/03/2024 Charandei 1701005040WL030648 Charandei 00415 SBIN0030237 884 0
201 JOURA MP-01-005-040-002/305-A
(HATHARIA) 		1701005040NRG24110320241966952 12/03/2024 Lokendra yadav 1701005040WL030648 Lokendra yadav 00415 SBIN0030237 884 0
202 JOURA MP-01-005-040-002/305-B
(HATHARIA) 		1701005040NRG24110320241966954 12/03/2024 Jitendra yadav 1701005040WL030648 Jitendra yadav 00415 SBIN0030237 884 0
203 JOURA MP-01-005-040-002/305-B
(HATHARIA) 		1701005040NRG24110320241966955 12/03/2024 Rekha yadav 1701005040WL030648 Rekha yadav 00415 SBIN0030237 663 0
204 JOURA MP-01-005-040-002/305-C
(HATHARIA) 		1701005040NRG24110320241966956 12/03/2024 Abhishek yadav 1701005040WL030648 Abhishek yadav 00415 SBIN0030237 663 0
205 JOURA MP-01-005-040-002/33
(HATHARIA) 		1701005040NRG24110320241966957 12/03/2024 Saroj 1701005040WL030648 Saroj 00415 SBIN0030237 663 0
206 JOURA MP-01-005-040-002/336-A
(HATHARIA) 		1701005040NRG24110320241966959 12/03/2024 Mamta 1701005040WL030648 Mamta 00415 SBIN0030237 663 663 Processed 24/04/2024 472732669 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
207 JOURA MP-01-005-040-002/336-B
(HATHARIA) 		1701005040NRG24110320241966960 12/03/2024 Veerpal 1701005040WL030648 Veerpal 00415 SBIN0030237 663 0
208 JOURA MP-01-005-040-002/387-A
(HATHARIA) 		1701005040NRG24110320241966962 12/03/2024 Dharmendra kushwah 1701005040WL030648 Dharmendra kushwah 00415 SBIN0030237 663 0
209 JOURA MP-01-005-040-002/405
(HATHARIA) 		1701005040NRG24110320241966965 12/03/2024 Sarita 1701005040WL030648 Sarita 00415 SBIN0030237 884 0
210 JOURA MP-01-005-040-002/407
(HATHARIA) 		1701005040NRG24110320241966966 12/03/2024 Preeti 1701005040WL030648 Preeti 00415 SBIN0030237 884 0
211 JOURA MP-01-005-040-002/408
(HATHARIA) 		1701005040NRG24110320241966967 12/03/2024 Chameli 1701005040WL030648 Chameli 00415 SBIN0030237 884 0
212 JOURA MP-01-005-040-002/470
(HATHARIA) 		1701005040NRG24110320241966974 12/03/2024 kalyan 1701005040WL030648 kalyan 00415 SBIN0030237 884 0
213 JOURA MP-01-005-040-002/474-A
(HATHARIA) 		1701005040NRG24110320241966975 12/03/2024 Vivek kushwah 1701005040WL030648 Vivek kushwah 00415 SBIN0030237 884 0
214 JOURA MP-01-005-040-002/475-B
(HATHARIA) 		1701005040NRG24110320241966977 12/03/2024 Sattveer 1701005040WL030648 Sattveer 00415 SBIN0030237 884 0
215 JOURA MP-01-005-040-002/476-A
(HATHARIA) 		1701005040NRG24110320241966978 12/03/2024 Ruseela 1701005040WL030648 Ruseela 00415 SBIN0030237 884 0
216 JOURA MP-01-005-040-002/48-A
(HATHARIA) 		1701005040NRG24110320241966979 12/03/2024 Mangal singh 1701005040WL030648 Mangal singh 00415 SBIN0030237 884 0
217 JOURA MP-01-005-040-002/480
(HATHARIA) 		1701005040NRG24110320241966980 12/03/2024 basudev 1701005040WL030648 basudev 00415 SBIN0030237 884 0
218 JOURA MP-01-005-040-002/50
(HATHARIA) 		1701005040NRG24110320241966992 12/03/2024 Gopal 1701005040WL030648 Gopal 00415 SBIN0030237 884 0
219 JOURA MP-01-005-040-002/535
(HATHARIA) 		1701005040NRG24110320241966996 12/03/2024 Vishal Singh 1701005040WL030648 Vishal Singh 00415 SBIN0030237 884 0
220 JOURA MP-01-005-040-002/537
(HATHARIA) 		1701005040NRG24110320241966997 12/03/2024 Deepak kushwah 1701005040WL030648 Deepak kushwah 00415 SBIN0030237 884 0
221 JOURA MP-01-005-040-002/538
(HATHARIA) 		1701005040NRG24110320241966998 12/03/2024 Raju kushwah 1701005040WL030648 Raju kushwah 00415 SBIN0030237 884 0
222 JOURA MP-01-005-040-002/540
(HATHARIA) 		1701005040NRG24110320241967000 12/03/2024 Arvind 1701005040WL030648 Arvind 00415 SBIN0030237 884 0
223 JOURA MP-01-005-040-002/545
(HATHARIA) 		1701005040NRG24110320241967001 12/03/2024 Sanju 1701005040WL030648 Sanju 00415 SBIN0030237 884 0
224 JOURA MP-01-005-040-002/558
(HATHARIA) 		1701005040NRG24110320241967010 12/03/2024 Naresh kushwah 1701005040WL030648 Naresh kushwah 00415 SBIN0030237 884 884 Processed 24/04/2024 472732669 Nareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
225 JOURA MP-01-005-040-002/564
(HATHARIA) 		1701005040NRG24110320241967014 12/03/2024 Guddi 1701005040WL030648 Guddi 00415 SBIN0030237 884 0
226 JOURA MP-01-005-040-002/567
(HATHARIA) 		1701005040NRG24110320241967015 12/03/2024 Pramod kushwah 1701005040WL030648 Pramod kushwah 00415 SBIN0030237 884 0
227 JOURA MP-01-005-040-002/574
(HATHARIA) 		1701005040NRG24110320241967016 12/03/2024 Kamlesh kushwah 1701005040WL030648 Kamlesh kushwah 00415 SBIN0030237 884 0
228 JOURA MP-01-005-040-002/575
(HATHARIA) 		1701005040NRG24110320241967017 12/03/2024 Arvindra 1701005040WL030648 Arvindra 00415 SBIN0030237 884 0
229 JOURA MP-01-005-040-002/580
(HATHARIA) 		1701005040NRG24110320241967019 12/03/2024 Sonu kushwah 1701005040WL030648 Sonu kushwah 00415 SBIN0030237 884 0
230 JOURA MP-01-005-040-002/583
(HATHARIA) 		1701005040NRG24110320241967020 12/03/2024 Parimal singh 1701005040WL030648 Parimal singh 00415 SBIN0030237 884 0
231 JOURA MP-01-005-040-002/586
(HATHARIA) 		1701005040NRG24110320241967021 12/03/2024 Manoj yadav 1701005040WL030648 Manoj yadav 00415 SBIN0030237 884 0
232 JOURA MP-01-005-040-002/586
(HATHARIA) 		1701005040NRG24110320241967022 12/03/2024 Sujjkala 1701005040WL030648 Sujjkala 00415 SBIN0030237 884 0
233 JOURA MP-01-005-040-002/589
(HATHARIA) 		1701005040NRG24110320241967024 12/03/2024 Ramnivs kushwah 1701005040WL030648 Ramnivs kushwah 00415 SBIN0030237 884 884 Processed 24/04/2024 472732669 Ramnivskushwah INDIA POST PAYMENTS BANK LIMITED(508528)
234 JOURA MP-01-005-040-002/590
(HATHARIA) 		1701005040NRG24110320241967025 12/03/2024 Adiram 1701005040WL030648 Adiram 00415 SBIN0030237 884 0
235 JOURA MP-01-005-040-002/597
(HATHARIA) 		1701005040NRG24110320241967031 12/03/2024 Devendra singh kushwah 1701005040WL030648 Devendra singh kushwah 00415 SBIN0030237 884 0
236 JOURA MP-01-005-040-002/611
(HATHARIA) 		1701005040NRG24110320241967033 12/03/2024 Ramnaresh 1701005040WL030648 Ramnaresh 00415 SBIN0030237 884 0
237 JOURA MP-01-005-040-002/73-A
(HATHARIA) 		1701005040NRG24110320241967034 12/03/2024 Sharda kushwah 1701005040WL030648 Sharda kushwah 00415 SBIN0030237 884 0
238 JOURA MP-01-005-040-002/73-B
(HATHARIA) 		1701005040NRG24110320241967035 12/03/2024 Jitendra kushwah 1701005040WL030648 Jitendra kushwah 00415 SBIN0030237 884 0
239 JOURA MP-01-005-040-002/84
(HATHARIA) 		1701005040NRG24110320241967041 12/03/2024 Kalua 1701005040WL030648 Kalua 00415 SBIN0030237 884 0
240 JOURA MP-01-005-040-002/84-A
(HATHARIA) 		1701005040NRG24110320241967042 12/03/2024 Rinku 1701005040WL030648 Rinku 00415 SBIN0030237 884 0
241 JOURA MP-01-005-040-002/88-B
(HATHARIA) 		1701005040NRG24110320241967044 12/03/2024 Hariom 1701005040WL030648 Hariom 00415 SBIN0030237 884 884 Processed 24/04/2024 472732669 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
242 JOURA MP-01-005-040-002/94
(HATHARIA) 		1701005040NRG24110320241967046 12/03/2024 Bhimasen 1701005040WL030648 Bhimasen 00415 SBIN0030237 884 0
243 JOURA MP-01-005-045-001/117-A
(ATA) 		1701005045NRG24120320241968734 12/03/2024 Radha 1701005045WL030683 Radha 00415 SBIN0030237 1326 0
244 JOURA MP-01-005-045-001/149
(ATA) 		1701005045NRG24120320241968738 12/03/2024 Makhan 1701005045WL030683 Makhan 00415 SBIN0030237 1326 0
245 JOURA MP-01-005-045-001/154-A
(ATA) 		1701005045NRG24120320241968740 12/03/2024 satyapal 1701005045WL030683 satyapal 00415 SBIN0030237 1326 0
246 JOURA MP-01-005-045-001/158-B
(ATA) 		1701005045NRG24120320241968742 12/03/2024 akhayapal 1701005045WL030683 akhayapal 00415 SBIN0030237 1326 0
247 JOURA MP-01-005-045-001/158-C
(ATA) 		1701005045NRG24120320241968743 12/03/2024 satyapal 1701005045WL030683 satyapal 00415 SBIN0030237 1326 0
248 JOURA MP-01-005-045-001/167-A
(ATA) 		1701005045NRG24120320241968744 12/03/2024 Devendra 1701005045WL030683 Devendra 00415 SBIN0030237 1326 0
249 JOURA MP-01-005-045-001/176-A
(ATA) 		1701005045NRG24120320241968748 12/03/2024 vijaypal 1701005045WL030683 vijaypal 00415 SBIN0030237 1326 0
250 JOURA MP-01-005-045-001/194-A
(ATA) 		1701005045NRG24120320241968750 12/03/2024 Guddi 1701005045WL030683 Guddi 00415 SBIN0030237 1326 0
251 JOURA MP-01-005-045-001/195
(ATA) 		1701005045NRG24120320241968751 12/03/2024 manvendra 1701005045WL030683 manvendra 00415 SBIN0030237 1326 0
252 JOURA MP-01-005-045-001/195-A
(ATA) 		1701005045NRG24120320241968752 12/03/2024 amit 1701005045WL030683 amit 00415 SBIN0030237 1326 0
253 JOURA MP-01-005-045-001/210-A
(ATA) 		1701005045NRG24120320241968753 12/03/2024 Geeta jado 1701005045WL030683 Geeta jado 00415 SBIN0030237 1326 0
254 JOURA MP-01-005-045-001/34
(ATA) 		1701005045NRG24120320241968757 12/03/2024 Lakshmi 1701005045WL030683 Lakshmi 00415 SBIN0030237 1326 0
255 JOURA MP-01-005-045-001/79
(ATA) 		1701005045NRG24120320241968768 12/03/2024 Ramkumar 1701005045WL030683 Ramkumar 00415 SBIN0030237 1326 0
256 JOURA MP-01-005-045-001/79-a
(ATA) 		1701005045NRG24120320241968769 12/03/2024 Shriniwas 1701005045WL030683 Shriniwas 00415 SBIN0030237 1326 0
257 JOURA MP-01-005-045-001/84
(ATA) 		1701005045NRG24120320241968770 12/03/2024 Brajmohan 1701005045WL030683 Brajmohan 00415 SBIN0030237 1326 0
258 JOURA MP-01-005-045-002/108-B
(ATA) 		1701005045NRG24120320241968776 12/03/2024 ravi 1701005045WL030683 ravi 00415 SBIN0030237 1326 0
259 JOURA MP-01-005-045-002/140
(ATA) 		1701005045NRG24120320241968779 12/03/2024 banbari 1701005045WL030683 banbari 00415 SBIN0030237 1326 0
260 JOURA MP-01-005-045-002/88-A
(ATA) 		1701005045NRG24120320241968796 12/03/2024 devendra 1701005045WL030683 devendra 00415 SBIN0030237 1326 0
SubTotal 104754 4199
261 JOURA MP-01-005-031-002/121-A
(MAJRA) 		1701005031NRG24110320241967222 12/03/2024 dinesh baghel 1701005031WL030653 dinesh baghel 00415 SBIN0030439 884 0
262 JOURA MP-01-005-031-002/187
(MAJRA) 		1701005031NRG24110320241967229 12/03/2024 jitendra 1701005031WL030653 jitendra 00415 SBIN0030439 884 0
263 JOURA MP-01-005-031-002/189
(MAJRA) 		1701005031NRG24110320241967230 12/03/2024 Banti 1701005031WL030653 Banti 00415 SBIN0030439 884 0
264 JOURA MP-01-005-031-002/35
(MAJRA) 		1701005031NRG24110320241967244 12/03/2024 Mahesh 1701005031WL030653 Mahesh 00415 SBIN0030439 884 0
SubTotal 3536 0
265 JOURA MP-01-005-026-002/1-C
(GUDHAASAN) 		1701005026NRG24110320241966550 12/03/2024 shelu 1701005026WL030641 shelu 00462 UCBA0000043 884 0
266 JOURA MP-01-005-026-002/4-D
(GUDHAASAN) 		1701005026NRG24110320241966574 12/03/2024 beerbati 1701005026WL030641 beerbati 00462 UCBA0000043 884 0
267 JOURA MP-01-005-026-002/6-B
(GUDHAASAN) 		1701005026NRG24110320241966575 12/03/2024 kavita 1701005026WL030641 kavita 00462 UCBA0000043 884 0
268 JOURA MP-01-005-026-002/6-D
(GUDHAASAN) 		1701005026NRG24110320241966576 12/03/2024 seela 1701005026WL030641 seela 00462 UCBA0000043 884 0
269 JOURA MP-01-005-026-002/7-A
(GUDHAASAN) 		1701005026NRG24110320241966577 12/03/2024 yogendra 1701005026WL030641 yogendra 00462 UCBA0000043 884 0
SubTotal 4420 0
270 JOURA MP-01-005-026-002/9-C
(GUDHAASAN) 		1701005026NRG24110320241966598 12/03/2024 arti 1701005026WL030641 arti 00468 UBIN0543161 884 0
271 JOURA MP-01-005-033-001/13
(MAI) 		1701005033NRG24110320241967173 12/03/2024 Geeta 1701005033WL030652 Geeta 00468 UBIN0543161 1326 0
272 JOURA MP-01-005-040-001/73-B
(HATHARIA) 		1701005040NRG24110320241966907 12/03/2024 Seema kushwah 1701005040WL030648 Seema kushwah 00468 UBIN0543161 884 0
SubTotal 3094 0
273 JOURA MP-01-005-002-002/11
(BHAINSROLI) 		1701005002NRG24120320241968876 12/03/2024 ramnivash 1701005002WL030685 ramnivash 00468 UBIN0543527 1326 1326 Processed 24/04/2024 472732669 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
274 JOURA MP-01-005-002-002/114
(BHAINSROLI) 		1701005002NRG24120320241968878 12/03/2024 ramnivash 1701005002WL030685 ramnivash 00468 UBIN0543527 1326 1326 Processed 24/04/2024 472732669 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
275 JOURA MP-01-005-002-002/167
(BHAINSROLI) 		1701005002NRG24120320241968895 12/03/2024 Kamla 1701005002WL030685 Kamla 00468 UBIN0543527 1326 1326 Processed 24/04/2024 472732669 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
276 JOURA MP-01-005-002-002/217
(BHAINSROLI) 		1701005002NRG24120320241968904 12/03/2024 dharmbeer 1701005002WL030685 dharmbeer 00468 UBIN0543527 1326 1326 Processed 24/04/2024 472732669 dharmbeer INDIA POST PAYMENTS BANK LIMITED(508528)
277 JOURA MP-01-005-002-002/27
(BHAINSROLI) 		1701005002NRG24120320241968912 12/03/2024 thakur prasad 1701005002WL030685 thakur prasad 00468 UBIN0543527 1326 0
278 JOURA MP-01-005-018-001/901-A
(MUNDRAWAJA) 		1701005018NRG24110320241967371 12/03/2024 Suman 1701005018WL030655 Suman 00468 UBIN0543527 1326 0
279 JOURA MP-01-005-031-002/374-D
(MAJRA) 		1701005031NRG24110320241967258 12/03/2024 Kok Singh 1701005031WL030653 Kok Singh 00468 UBIN0543527 884 0
280 JOURA MP-01-005-031-002/386-A
(MAJRA) 		1701005031NRG24110320241967266 12/03/2024 Aasu Baghel 1701005031WL030653 Aasu Baghel 00468 UBIN0543527 884 0
281 JOURA MP-01-005-031-002/388-A
(MAJRA) 		1701005031NRG24110320241967269 12/03/2024 Munna 1701005031WL030653 Munna 00468 UBIN0543527 884 0
282 JOURA MP-01-005-033-002/212-A
(MAI) 		1701005033NRG24110320241967195 12/03/2024 Geeta 1701005033WL030652 Geeta 00468 UBIN0543527 1326 0
283 JOURA MP-01-005-040-002/302
(HATHARIA) 		1701005040NRG24110320241966951 12/03/2024 Anita 1701005040WL030648 Anita 00468 UBIN0543527 884 0
284 JOURA MP-01-005-045-001/130-A
(ATA) 		1701005045NRG24120320241968736 12/03/2024 Abhilasha devi jadon 1701005045WL030683 Abhilasha devi jadon 00468 UBIN0543527 1326 0
SubTotal 14144 5304
285 JOURA MP-01-005-025-001/202-A
(DHAMKAN) 		1701005025NRG24120320241969263 12/03/2024 Guddi Kushwah 1701005025WL030692 Guddi Kushwah 00532 CBIN0R20002 1326 0
SubTotal 1326 0
286 JOURA MP-01-005-002-002/125-A
(BHAINSROLI) 		1701005002NRG24120320241968884 12/03/2024 kamla 1701005002WL030685 kamla 00688 FINO0001001 1326 1326 Processed 24/04/2024 472732669 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
287 JOURA MP-01-005-018-001/826-D
(MUNDRAWAJA) 		1701005018NRG24110320241967360 12/03/2024 Satendra 1701005018WL030655 Satendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 472732669 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
288 JOURA MP-01-005-018-001/827-B
(MUNDRAWAJA) 		1701005018NRG24110320241967361 12/03/2024 Shivani 1701005018WL030655 Shivani 00688 FINO0001001 1326 0
289 JOURA MP-01-005-018-001/827-C
(MUNDRAWAJA) 		1701005018NRG24110320241967362 12/03/2024 Papita 1701005018WL030655 Papita 00688 FINO0001001 1326 0
290 JOURA MP-01-005-018-001/827-D
(MUNDRAWAJA) 		1701005018NRG24110320241967363 12/03/2024 Guddi 1701005018WL030655 Guddi 00688 FINO0001001 1326 0
291 JOURA MP-01-005-018-001/828-A
(MUNDRAWAJA) 		1701005018NRG24110320241967364 12/03/2024 R avina 1701005018WL030655 R avina 00688 FINO0001001 1326 0
292 JOURA MP-01-005-018-001/828-C
(MUNDRAWAJA) 		1701005018NRG24110320241967365 12/03/2024 Girija 1701005018WL030655 Girija 00688 FINO0001001 1326 0
293 JOURA MP-01-005-018-001/828-D
(MUNDRAWAJA) 		1701005018NRG24110320241967366 12/03/2024 Payal 1701005018WL030655 Payal 00688 FINO0001001 1326 0
294 JOURA MP-01-005-018-001/902-A
(MUNDRAWAJA) 		1701005018NRG24110320241967375 12/03/2024 Shankutala 1701005018WL030655 Shankutala 00688 FINO0001001 1326 0
295 JOURA MP-01-005-018-001/905-A
(MUNDRAWAJA) 		1701005018NRG24110320241967386 12/03/2024 Ramsevak 1701005018WL030655 Ramsevak 00688 FINO0001001 1326 0
296 JOURA MP-01-005-018-001/906-C
(MUNDRAWAJA) 		1701005018NRG24110320241967392 12/03/2024 Ramkuvar 1701005018WL030655 Ramkuvar 00688 FINO0001001 1326 0
297 JOURA MP-01-005-018-001/912-C
(MUNDRAWAJA) 		1701005018NRG24110320241967411 12/03/2024 Ajay 1701005018WL030655 Ajay 00688 FINO0001001 1326 0
298 JOURA MP-01-005-025-001/209-B
(DHAMKAN) 		1701005025NRG24120320241969271 12/03/2024 Ballu Jatav 1701005025WL030692 Ballu Jatav 00688 FINO0001001 1105 0
299 JOURA MP-01-005-026-002/706
(GUDHAASAN) 		1701005026NRG24110320241967143 12/03/2024 MAHESHVARI 1701005026WL030650 MAHESHVARI 00688 FINO0001001 1105 0
300 JOURA MP-01-005-026-002/892-A
(GUDHAASAN) 		1701005026NRG24110320241967154 12/03/2024 Patel Singh 1701005026WL030650 Patel Singh 00688 FINO0001001 1105 0
301 JOURA MP-01-005-026-002/892-B
(GUDHAASAN) 		1701005026NRG24110320241967155 12/03/2024 Indralal 1701005026WL030650 Indralal 00688 FINO0001001 1105 0
302 JOURA MP-01-005-026-002/893
(GUDHAASAN) 		1701005026NRG24110320241967157 12/03/2024 Brijesh 1701005026WL030650 Brijesh 00688 FINO0001001 1105 0
303 JOURA MP-01-005-026-002/893-B
(GUDHAASAN) 		1701005026NRG24110320241967158 12/03/2024 Rajani 1701005026WL030650 Rajani 00688 FINO0001001 1105 0
304 JOURA MP-01-005-031-001/210
(MAJRA) 		1701005031NRG24110320241967210 12/03/2024 sanjeev 1701005031WL030653 sanjeev 00688 FINO0001001 884 0
305 JOURA MP-01-005-031-001/381
(MAJRA) 		1701005031NRG24110320241967215 12/03/2024 Dwarika Kushwah 1701005031WL030653 Dwarika Kushwah 00688 FINO0001001 884 0
306 JOURA MP-01-005-031-001/381-A
(MAJRA) 		1701005031NRG24110320241967216 12/03/2024 Gandharv Singh 1701005031WL030653 Gandharv Singh 00688 FINO0001001 884 0
307 JOURA MP-01-005-031-002/220-B
(MAJRA) 		1701005031NRG24110320241967232 12/03/2024 Jogendra 1701005031WL030653 Jogendra 00688 FINO0001001 884 0
308 JOURA MP-01-005-031-002/220-C
(MAJRA) 		1701005031NRG24110320241967233 12/03/2024 Rajkumari 1701005031WL030653 Rajkumari 00688 FINO0001001 884 0
309 JOURA MP-01-005-031-002/286-C
(MAJRA) 		1701005031NRG24110320241967238 12/03/2024 Pavan 1701005031WL030653 Pavan 00688 FINO0001001 884 0
310 JOURA MP-01-005-031-002/287
(MAJRA) 		1701005031NRG24110320241967239 12/03/2024 Bhagwan Giri 1701005031WL030653 Bhagwan Giri 00688 FINO0001001 884 0
311 JOURA MP-01-005-031-002/287-B
(MAJRA) 		1701005031NRG24110320241967241 12/03/2024 Kamal Singh 1701005031WL030653 Kamal Singh 00688 FINO0001001 884 0
312 JOURA MP-01-005-031-002/287-C
(MAJRA) 		1701005031NRG24110320241967242 12/03/2024 Shivcharan Singh Gurjar 1701005031WL030653 Shivcharan Singh Gurjar 00688 FINO0001001 884 0
313 JOURA MP-01-005-031-002/365-B
(MAJRA) 		1701005031NRG24110320241967246 12/03/2024 Mahendra 1701005031WL030653 Mahendra 00688 FINO0001001 884 0
314 JOURA MP-01-005-031-002/365-D
(MAJRA) 		1701005031NRG24110320241967247 12/03/2024 Deepak Rathor 1701005031WL030653 Deepak Rathor 00688 FINO0001001 884 0
315 JOURA MP-01-005-031-002/366
(MAJRA) 		1701005031NRG24110320241967248 12/03/2024 Ramu Singh 1701005031WL030653 Ramu Singh 00688 FINO0001001 884 0
316 JOURA MP-01-005-031-002/367-C
(MAJRA) 		1701005031NRG24110320241967249 12/03/2024 Kall Giri 1701005031WL030653 Kall Giri 00688 FINO0001001 884 0
317 JOURA MP-01-005-031-002/368-D
(MAJRA) 		1701005031NRG24110320241967250 12/03/2024 Bhupendra Giri 1701005031WL030653 Bhupendra Giri 00688 FINO0001001 884 0
318 JOURA MP-01-005-031-002/369
(MAJRA) 		1701005031NRG24110320241967251 12/03/2024 Ramkhiladi 1701005031WL030653 Ramkhiladi 00688 FINO0001001 884 0
319 JOURA MP-01-005-031-002/369-A
(MAJRA) 		1701005031NRG24110320241967252 12/03/2024 Raghuveer 1701005031WL030653 Raghuveer 00688 FINO0001001 884 0
320 JOURA MP-01-005-031-002/370
(MAJRA) 		1701005031NRG24110320241967253 12/03/2024 Mangal singh 1701005031WL030653 Mangal singh 00688 FINO0001001 884 884 Processed 24/04/2024 472732669 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 JOURA MP-01-005-031-002/371-D
(MAJRA) 		1701005031NRG24110320241967255 12/03/2024 Sandeep 1701005031WL030653 Sandeep 00688 FINO0001001 884 0
322 JOURA MP-01-005-031-002/374
(MAJRA) 		1701005031NRG24110320241967256 12/03/2024 Radha 1701005031WL030653 Radha 00688 FINO0001001 884 0
323 JOURA MP-01-005-031-002/374-A
(MAJRA) 		1701005031NRG24110320241967257 12/03/2024 Mamta 1701005031WL030653 Mamta 00688 FINO0001001 884 0
324 JOURA MP-01-005-031-002/388
(MAJRA) 		1701005031NRG24110320241967268 12/03/2024 Ratiram Jatav 1701005031WL030653 Ratiram Jatav 00688 FINO0001001 884 0
325 JOURA MP-01-005-033-002/62-C
(MAI) 		1701005033NRG24110320241967203 12/03/2024 Gajendra rajput 1701005033WL030652 Gajendra rajput 00688 FINO0001001 1326 0
326 JOURA MP-01-005-040-001/178
(HATHARIA) 		1701005040NRG24110320241966871 12/03/2024 Meera 1701005040WL030648 Meera 00688 FINO0001001 884 0
327 JOURA MP-01-005-040-001/178
(HATHARIA) 		1701005040NRG24110320241966870 12/03/2024 Mojilal 1701005040WL030648 Mojilal 00688 FINO0001001 884 0
328 JOURA MP-01-005-040-001/26-A
(HATHARIA) 		1701005040NRG24110320241966873 12/03/2024 Udayveer singh 1701005040WL030648 Udayveer singh 00688 FINO0001001 884 0
329 JOURA MP-01-005-040-001/273-A
(HATHARIA) 		1701005040NRG24110320241966875 12/03/2024 Dileep gurjar 1701005040WL030648 Dileep gurjar 00688 FINO0001001 884 0
330 JOURA MP-01-005-040-001/41-A
(HATHARIA) 		1701005040NRG24110320241966880 12/03/2024 Rampal kushwah 1701005040WL030648 Rampal kushwah 00688 FINO0001001 884 0
331 JOURA MP-01-005-040-001/44-A
(HATHARIA) 		1701005040NRG24110320241966885 12/03/2024 Munni kushwah 1701005040WL030648 Munni kushwah 00688 FINO0001001 884 0
332 JOURA MP-01-005-040-001/45-A
(HATHARIA) 		1701005040NRG24110320241966886 12/03/2024 Laxman singh kushwah 1701005040WL030648 Laxman singh kushwah 00688 FINO0001001 884 0
333 JOURA MP-01-005-040-001/61-A
(HATHARIA) 		1701005040NRG24110320241966891 12/03/2024 Ramsakhi 1701005040WL030648 Ramsakhi 00688 FINO0001001 884 0
334 JOURA MP-01-005-040-001/61-B
(HATHARIA) 		1701005040NRG24110320241966892 12/03/2024 Satish 1701005040WL030648 Satish 00688 FINO0001001 884 0
335 JOURA MP-01-005-040-001/66-D
(HATHARIA) 		1701005040NRG24110320241966899 12/03/2024 Akash kushwah 1701005040WL030648 Akash kushwah 00688 FINO0001001 884 0
336 JOURA MP-01-005-040-001/68-A
(HATHARIA) 		1701005040NRG24110320241966901 12/03/2024 Guddi 1701005040WL030648 Guddi 00688 FINO0001001 884 0
337 JOURA MP-01-005-040-001/77-A
(HATHARIA) 		1701005040NRG24110320241966908 12/03/2024 Sonpal kushwah 1701005040WL030648 Sonpal kushwah 00688 FINO0001001 884 0
338 JOURA MP-01-005-040-001/85-A
(HATHARIA) 		1701005040NRG24110320241966910 12/03/2024 Matadeen 1701005040WL030648 Matadeen 00688 FINO0001001 884 0
339 JOURA MP-01-005-040-002/125-A
(HATHARIA) 		1701005040NRG24110320241966927 12/03/2024 Ramvaran gour 1701005040WL030648 Ramvaran gour 00688 FINO0001001 884 0
340 JOURA MP-01-005-040-002/13-A
(HATHARIA) 		1701005040NRG24110320241966928 12/03/2024 Abhisekh valmik 1701005040WL030648 Abhisekh valmik 00688 FINO0001001 884 0
341 JOURA MP-01-005-040-002/13-B
(HATHARIA) 		1701005040NRG24110320241966929 12/03/2024 Manoj 1701005040WL030648 Manoj 00688 FINO0001001 884 0
342 JOURA MP-01-005-040-002/14-B
(HATHARIA) 		1701005040NRG24110320241966931 12/03/2024 Sunil 1701005040WL030648 Sunil 00688 FINO0001001 884 0
343 JOURA MP-01-005-040-002/141-A
(HATHARIA) 		1701005040NRG24110320241966932 12/03/2024 Hariom 1701005040WL030648 Hariom 00688 FINO0001001 884 0
344 JOURA MP-01-005-040-002/141-B
(HATHARIA) 		1701005040NRG24110320241966933 12/03/2024 Kalyan 1701005040WL030648 Kalyan 00688 FINO0001001 884 0
345 JOURA MP-01-005-040-002/142-A
(HATHARIA) 		1701005040NRG24110320241966934 12/03/2024 Mukesh 1701005040WL030648 Mukesh 00688 FINO0001001 884 0
346 JOURA MP-01-005-040-002/30
(HATHARIA) 		1701005040NRG24110320241966947 12/03/2024 Sunita 1701005040WL030648 Sunita 00688 FINO0001001 884 0
347 JOURA MP-01-005-040-002/388
(HATHARIA) 		1701005040NRG24110320241966963 12/03/2024 pushpa 1701005040WL030648 pushpa 00688 FINO0001001 663 0
348 JOURA MP-01-005-040-002/413
(HATHARIA) 		1701005040NRG24110320241966968 12/03/2024 Rekha 1701005040WL030648 Rekha 00688 FINO0001001 884 0
349 JOURA MP-01-005-040-002/442
(HATHARIA) 		1701005040NRG24110320241966969 12/03/2024 Rajkumar 1701005040WL030648 Rajkumar 00688 FINO0001001 884 0
350 JOURA MP-01-005-040-002/451
(HATHARIA) 		1701005040NRG24110320241966972 12/03/2024 neelam 1701005040WL030648 neelam 00688 FINO0001001 884 0
351 JOURA MP-01-005-040-002/465
(HATHARIA) 		1701005040NRG24110320241966973 12/03/2024 Usha bai kushwah 1701005040WL030648 Usha bai kushwah 00688 FINO0001001 884 0
352 JOURA MP-01-005-040-002/496
(HATHARIA) 		1701005040NRG24110320241966991 12/03/2024 otar 1701005040WL030648 otar 00688 FINO0001001 884 0
353 JOURA MP-01-005-040-002/50-A
(HATHARIA) 		1701005040NRG24110320241966993 12/03/2024 Krishana 1701005040WL030648 Krishana 00688 FINO0001001 884 0
354 JOURA MP-01-005-040-002/530
(HATHARIA) 		1701005040NRG24110320241966995 12/03/2024 Arjun singh 1701005040WL030648 Arjun singh 00688 FINO0001001 884 0
355 JOURA MP-01-005-040-002/55-A
(HATHARIA) 		1701005040NRG24110320241967004 12/03/2024 Omprakash kushwah 1701005040WL030648 Omprakash kushwah 00688 FINO0001001 884 0
356 JOURA MP-01-005-040-002/550
(HATHARIA) 		1701005040NRG24110320241967005 12/03/2024 Manoj 1701005040WL030648 Manoj 00688 FINO0001001 884 0
357 JOURA MP-01-005-040-002/554
(HATHARIA) 		1701005040NRG24110320241967006 12/03/2024 Rajesh 1701005040WL030648 Rajesh 00688 FINO0001001 884 0
358 JOURA MP-01-005-040-002/555
(HATHARIA) 		1701005040NRG24110320241967007 12/03/2024 Rasal singh kushwah 1701005040WL030648 Rasal singh kushwah 00688 FINO0001001 884 0
359 JOURA MP-01-005-040-002/556
(HATHARIA) 		1701005040NRG24110320241967008 12/03/2024 Makhan singh 1701005040WL030648 Makhan singh 00688 FINO0001001 884 0
360 JOURA MP-01-005-040-002/561
(HATHARIA) 		1701005040NRG24110320241967012 12/03/2024 Gupta kushwah 1701005040WL030648 Gupta kushwah 00688 FINO0001001 884 0
361 JOURA MP-01-005-040-002/576
(HATHARIA) 		1701005040NRG24110320241967018 12/03/2024 Brajesh 1701005040WL030648 Brajesh 00688 FINO0001001 884 0
362 JOURA MP-01-005-040-002/588
(HATHARIA) 		1701005040NRG24110320241967023 12/03/2024 Jaswant singh 1701005040WL030648 Jaswant singh 00688 FINO0001001 884 0
363 JOURA MP-01-005-040-002/596
(HATHARIA) 		1701005040NRG24110320241967030 12/03/2024 Mahendra singh 1701005040WL030648 Mahendra singh 00688 FINO0001001 884 0
364 JOURA MP-01-005-040-002/604
(HATHARIA) 		1701005040NRG24110320241967032 12/03/2024 Satish shakya 1701005040WL030648 Satish shakya 00688 FINO0001001 884 0
365 JOURA MP-01-005-040-002/82-A
(HATHARIA) 		1701005040NRG24110320241967037 12/03/2024 Ramayani 1701005040WL030648 Ramayani 00688 FINO0001001 884 0
366 JOURA MP-01-005-040-002/83-A
(HATHARIA) 		1701005040NRG24110320241967040 12/03/2024 Raghuni 1701005040WL030648 Raghuni 00688 FINO0001001 884 0
367 JOURA MP-01-005-040-002/88-A
(HATHARIA) 		1701005040NRG24110320241967043 12/03/2024 Dinesh 1701005040WL030648 Dinesh 00688 FINO0001001 884 884 Processed 24/04/2024 472732669 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
368 JOURA MP-01-005-040-002/88-C
(HATHARIA) 		1701005040NRG24110320241967045 12/03/2024 Ajay kumar 1701005040WL030648 Ajay kumar 00688 FINO0001001 884 0
SubTotal 80223 4420
369 JOURA MP-01-005-026-002/10-C
(GUDHAASAN) 		1701005026NRG24110320241966553 12/03/2024 arun 1701005026WL030641 arun 00688 FINO0001446 884 0
370 JOURA MP-01-005-026-002/11-B
(GUDHAASAN) 		1701005026NRG24110320241966556 12/03/2024 beetu 1701005026WL030641 beetu 00688 FINO0001446 884 0
371 JOURA MP-01-005-026-002/7500
(GUDHAASAN) 		1701005026NRG24110320241966585 12/03/2024 KHILONI 1701005026WL030641 KHILONI 00688 FINO0001446 884 0
372 JOURA MP-01-005-026-002/7503
(GUDHAASAN) 		1701005026NRG24110320241966586 12/03/2024 JANAKSINGH 1701005026WL030641 JANAKSINGH 00688 FINO0001446 884 0
373 JOURA MP-01-005-026-002/7506
(GUDHAASAN) 		1701005026NRG24110320241966587 12/03/2024 NARESH 1701005026WL030641 NARESH 00688 FINO0001446 884 0
374 JOURA MP-01-005-026-002/7511
(GUDHAASAN) 		1701005026NRG24110320241966588 12/03/2024 USHA 1701005026WL030641 USHA 00688 FINO0001446 884 0
375 JOURA MP-01-005-026-002/7717
(GUDHAASAN) 		1701005026NRG24110320241966590 12/03/2024 Sunita 1701005026WL030641 Sunita 00688 FINO0001446 884 0
376 JOURA MP-01-005-026-002/8-C
(GUDHAASAN) 		1701005026NRG24110320241966592 12/03/2024 dhirsingh 1701005026WL030641 dhirsingh 00688 FINO0001446 884 0
377 JOURA MP-01-005-026-002/8-D
(GUDHAASAN) 		1701005026NRG24110320241966593 12/03/2024 ramveer 1701005026WL030641 ramveer 00688 FINO0001446 884 0
378 JOURA MP-01-005-026-002/9-A
(GUDHAASAN) 		1701005026NRG24110320241966596 12/03/2024 nitu 1701005026WL030641 nitu 00688 FINO0001446 884 0
379 JOURA MP-01-005-026-002/9-D
(GUDHAASAN) 		1701005026NRG24110320241966599 12/03/2024 udal 1701005026WL030641 udal 00688 FINO0001446 884 0
380 JOURA MP-01-005-026-002/950-B
(GUDHAASAN) 		1701005026NRG24110320241967161 12/03/2024 sonu 1701005026WL030650 sonu 00688 FINO0001446 1105 1105 Rejected 23/04/2024 472732669 Document Pending for Account Holder turning Major
381 JOURA MP-01-005-026-002/957
(GUDHAASAN) 		1701005026NRG24110320241967162 12/03/2024 urjesh 1701005026WL030650 urjesh 00688 FINO0001446 1105 0
382 JOURA MP-01-005-026-002/962-A
(GUDHAASAN) 		1701005026NRG24110320241967163 12/03/2024 munni 1701005026WL030650 munni 00688 FINO0001446 1105 0
383 JOURA MP-01-005-026-002/962-C
(GUDHAASAN) 		1701005026NRG24110320241967164 12/03/2024 meenu 1701005026WL030650 meenu 00688 FINO0001446 1105 0
384 JOURA MP-01-005-031-002/358
(MAJRA) 		1701005031NRG24110320241967245 12/03/2024 Ashok 1701005031WL030653 Ashok 00688 FINO0001446 884 0
385 JOURA MP-01-005-031-002/381
(MAJRA) 		1701005031NRG24110320241967262 12/03/2024 Poonam 1701005031WL030653 Poonam 00688 FINO0001446 884 0
386 JOURA MP-01-005-031-002/382-A
(MAJRA) 		1701005031NRG24110320241967263 12/03/2024 Manish 1701005031WL030653 Manish 00688 FINO0001446 884 0
387 JOURA MP-01-005-031-002/385-C
(MAJRA) 		1701005031NRG24110320241967264 12/03/2024 Suraj tegor 1701005031WL030653 Suraj tegor 00688 FINO0001446 884 0
388 JOURA MP-01-005-040-001/175
(HATHARIA) 		1701005040NRG24110320241966865 12/03/2024 Ghanshyam 1701005040WL030648 Ghanshyam 00688 FINO0001446 884 0
389 JOURA MP-01-005-040-002/591
(HATHARIA) 		1701005040NRG24110320241967026 12/03/2024 Vidhyaram 1701005040WL030648 Vidhyaram 00688 FINO0001446 884 0
390 JOURA MP-01-005-045-001/101
(ATA) 		1701005045NRG24120320241968728 12/03/2024 Rebati 1701005045WL030683 Rebati 00688 FINO0001446 1326 0
391 JOURA MP-01-005-045-001/101-C
(ATA) 		1701005045NRG24120320241968729 12/03/2024 Santosh 1701005045WL030683 Santosh 00688 FINO0001446 1326 0
392 JOURA MP-01-005-045-001/109-C
(ATA) 		1701005045NRG24120320241968732 12/03/2024 Satyanarayan 1701005045WL030683 Satyanarayan 00688 FINO0001446 1326 0
393 JOURA MP-01-005-045-001/110-a
(ATA) 		1701005045NRG24120320241968733 12/03/2024 Sombati baghel 1701005045WL030683 Sombati baghel 00688 FINO0001446 1326 0
394 JOURA MP-01-005-045-001/126-A
(ATA) 		1701005045NRG24120320241968735 12/03/2024 Lalit bharti 1701005045WL030683 Lalit bharti 00688 FINO0001446 1326 0
395 JOURA MP-01-005-045-001/137-A
(ATA) 		1701005045NRG24120320241968737 12/03/2024 Shyam sundar jadon 1701005045WL030683 Shyam sundar jadon 00688 FINO0001446 1326 0
396 JOURA MP-01-005-045-001/170-A
(ATA) 		1701005045NRG24120320241968745 12/03/2024 Seema jadon 1701005045WL030683 Seema jadon 00688 FINO0001446 1326 0
397 JOURA MP-01-005-045-001/172-A
(ATA) 		1701005045NRG24120320241968747 12/03/2024 Prasant jadon 1701005045WL030683 Prasant jadon 00688 FINO0001446 1326 0
398 JOURA MP-01-005-045-001/224
(ATA) 		1701005045NRG24120320241968755 12/03/2024 Jagmohan jatav 1701005045WL030683 Jagmohan jatav 00688 FINO0001446 1326 0
399 JOURA MP-01-005-045-001/32-A
(ATA) 		1701005045NRG24120320241968756 12/03/2024 Kashiprasad gour 1701005045WL030683 Kashiprasad gour 00688 FINO0001446 1326 0
400 JOURA MP-01-005-045-001/34-A
(ATA) 		1701005045NRG24120320241968758 12/03/2024 Ramroop 1701005045WL030683 Ramroop 00688 FINO0001446 1326 0
401 JOURA MP-01-005-045-001/47-A
(ATA) 		1701005045NRG24120320241968761 12/03/2024 Virendra Singh Rajak 1701005045WL030683 Virendra Singh Rajak 00688 FINO0001446 1326 0
402 JOURA MP-01-005-045-001/58-B
(ATA) 		1701005045NRG24120320241968763 12/03/2024 Goarav 1701005045WL030683 Goarav 00688 FINO0001446 1326 0
403 JOURA MP-01-005-045-001/58-C
(ATA) 		1701005045NRG24120320241968764 12/03/2024 Sonpal 1701005045WL030683 Sonpal 00688 FINO0001446 1326 0
404 JOURA MP-01-005-045-001/62-A
(ATA) 		1701005045NRG24120320241968765 12/03/2024 Ranjana Baghel 1701005045WL030683 Ranjana Baghel 00688 FINO0001446 1326 0
405 JOURA MP-01-005-045-001/64-B
(ATA) 		1701005045NRG24120320241968766 12/03/2024 Jitendra Baghel 1701005045WL030683 Jitendra Baghel 00688 FINO0001446 1326 0
406 JOURA MP-01-005-045-001/89-A
(ATA) 		1701005045NRG24120320241968771 12/03/2024 Dilip baghel 1701005045WL030683 Dilip baghel 00688 FINO0001446 1326 0
407 JOURA MP-01-005-045-002/10
(ATA) 		1701005045NRG24120320241968773 12/03/2024 Gita Balmik 1701005045WL030683 Gita Balmik 00688 FINO0001446 1326 0
408 JOURA MP-01-005-045-002/101-B
(ATA) 		1701005045NRG24120320241968774 12/03/2024 Soni Balmik 1701005045WL030683 Soni Balmik 00688 FINO0001446 1326 0
409 JOURA MP-01-005-045-002/108
(ATA) 		1701005045NRG24120320241968775 12/03/2024 bablu 1701005045WL030683 bablu 00688 FINO0001446 1326 0
410 JOURA MP-01-005-045-002/111
(ATA) 		1701005045NRG24120320241968777 12/03/2024 Jankshri jatav 1701005045WL030683 Jankshri jatav 00688 FINO0001446 1326 0
411 JOURA MP-01-005-045-002/111-A
(ATA) 		1701005045NRG24120320241968778 12/03/2024 Manoj solanki 1701005045WL030683 Manoj solanki 00688 FINO0001446 1326 0
412 JOURA MP-01-005-045-002/140-A
(ATA) 		1701005045NRG24120320241968780 12/03/2024 Ankit Upadhyay 1701005045WL030683 Ankit Upadhyay 00688 FINO0001446 1326 0
413 JOURA MP-01-005-045-002/150-A
(ATA) 		1701005045NRG24120320241968781 12/03/2024 Manoj Dandotiya 1701005045WL030683 Manoj Dandotiya 00688 FINO0001446 1326 0
414 JOURA MP-01-005-045-002/161-A
(ATA) 		1701005045NRG24120320241968782 12/03/2024 Preeti jatav 1701005045WL030683 Preeti jatav 00688 FINO0001446 1326 0
415 JOURA MP-01-005-045-002/17-A
(ATA) 		1701005045NRG24120320241968783 12/03/2024 Rubi 1701005045WL030683 Rubi 00688 FINO0001446 1326 0
416 JOURA MP-01-005-045-002/22
(ATA) 		1701005045NRG24120320241968784 12/03/2024 Avishik Gaur 1701005045WL030683 Avishik Gaur 00688 FINO0001446 1326 0
417 JOURA MP-01-005-045-002/30
(ATA) 		1701005045NRG24120320241968785 12/03/2024 Barsha 1701005045WL030683 Barsha 00688 FINO0001446 1326 0
418 JOURA MP-01-005-045-002/40
(ATA) 		1701005045NRG24120320241968786 12/03/2024 Gabbar 1701005045WL030683 Gabbar 00688 FINO0001446 1326 0
419 JOURA MP-01-005-045-002/54
(ATA) 		1701005045NRG24120320241968788 12/03/2024 Neeru Devi 1701005045WL030683 Neeru Devi 00688 FINO0001446 1326 0
420 JOURA MP-01-005-045-002/67-A
(ATA) 		1701005045NRG24120320241968791 12/03/2024 Rahul Gour 1701005045WL030683 Rahul Gour 00688 FINO0001446 1326 0
421 JOURA MP-01-005-045-002/73
(ATA) 		1701005045NRG24120320241968792 12/03/2024 Sakumtala 1701005045WL030683 Sakumtala 00688 FINO0001446 1326 0
422 JOURA MP-01-005-045-002/73-A
(ATA) 		1701005045NRG24120320241968793 12/03/2024 Girija 1701005045WL030683 Girija 00688 FINO0001446 1326 0
423 JOURA MP-01-005-045-002/73-B
(ATA) 		1701005045NRG24120320241968794 12/03/2024 Neeraj 1701005045WL030683 Neeraj 00688 FINO0001446 1326 0
424 JOURA MP-01-005-045-002/75
(ATA) 		1701005045NRG24120320241968795 12/03/2024 Pankaj uchadiya 1701005045WL030683 Pankaj uchadiya 00688 FINO0001446 1326 0
425 JOURA MP-01-005-045-002/88-A
(ATA) 		1701005045NRG24120320241968797 12/03/2024 Rajkumari 1701005045WL030683 Rajkumari 00688 FINO0001446 1326 0
426 JOURA MP-01-005-045-002/92-B
(ATA) 		1701005045NRG24120320241968798 12/03/2024 Satendra mudgal 1701005045WL030683 Satendra mudgal 00688 FINO0001446 1326 0
427 JOURA MP-01-005-045-002/99
(ATA) 		1701005045NRG24120320241968799 12/03/2024 Mamta jatav 1701005045WL030683 Mamta jatav 00688 FINO0001446 1326 0
SubTotal 69836 1105
428 JOURA MP-01-005-002-001/120-A
(BHAINSROLI) 		1701005002NRG24120320241968854 12/03/2024 Sateesh 1701005002WL030685 Sateesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
429 JOURA MP-01-005-002-001/120-B
(BHAINSROLI) 		1701005002NRG24120320241968855 12/03/2024 Laxmi 1701005002WL030685 Laxmi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
430 JOURA MP-01-005-002-001/120-C
(BHAINSROLI) 		1701005002NRG24120320241968856 12/03/2024 Jasoda 1701005002WL030685 Jasoda 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
431 JOURA MP-01-005-002-001/146
(BHAINSROLI) 		1701005002NRG24120320241968857 12/03/2024 Shrimati 1701005002WL030685 Shrimati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
432 JOURA MP-01-005-002-001/155-A
(BHAINSROLI) 		1701005002NRG24120320241968858 12/03/2024 Ramswarup 1701005002WL030685 Ramswarup 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
433 JOURA MP-01-005-002-001/167-A
(BHAINSROLI) 		1701005002NRG24120320241968859 12/03/2024 Deependra 1701005002WL030685 Deependra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Deependra INDIA POST PAYMENTS BANK LIMITED(508528)
434 JOURA MP-01-005-002-001/198-A
(BHAINSROLI) 		1701005002NRG24120320241968860 12/03/2024 Rajeshwari 1701005002WL030685 Rajeshwari 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
435 JOURA MP-01-005-002-001/199-A
(BHAINSROLI) 		1701005002NRG24120320241968861 12/03/2024 Om Prakash 1701005002WL030685 Om Prakash 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 OmPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
436 JOURA MP-01-005-002-001/20-C
(BHAINSROLI) 		1701005002NRG24120320241968862 12/03/2024 Sukhpal 1701005002WL030685 Sukhpal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Sukhpal INDIA POST PAYMENTS BANK LIMITED(508528)
437 JOURA MP-01-005-002-001/234
(BHAINSROLI) 		1701005002NRG24120320241968863 12/03/2024 Raju 1701005002WL030685 Raju 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
438 JOURA MP-01-005-002-001/241
(BHAINSROLI) 		1701005002NRG24120320241968864 12/03/2024 Girraj 1701005002WL030685 Girraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
439 JOURA MP-01-005-002-001/279
(BHAINSROLI) 		1701005002NRG24120320241968865 12/03/2024 Maya 1701005002WL030685 Maya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
440 JOURA MP-01-005-002-001/303
(BHAINSROLI) 		1701005002NRG24120320241968866 12/03/2024 Rachana 1701005002WL030685 Rachana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
441 JOURA MP-01-005-002-001/37
(BHAINSROLI) 		1701005002NRG24120320241968867 12/03/2024 Monu 1701005002WL030685 Monu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
442 JOURA MP-01-005-002-001/383-C
(BHAINSROLI) 		1701005002NRG24120320241968868 12/03/2024 Ramesh 1701005002WL030685 Ramesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
443 JOURA MP-01-005-002-001/392-D
(BHAINSROLI) 		1701005002NRG24120320241968869 12/03/2024 Papeeta 1701005002WL030685 Papeeta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
444 JOURA MP-01-005-002-001/394-B
(BHAINSROLI) 		1701005002NRG24120320241968870 12/03/2024 Shailendra 1701005002WL030685 Shailendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
445 JOURA MP-01-005-002-001/488-D
(BHAINSROLI) 		1701005002NRG24120320241968871 12/03/2024 Khushboo 1701005002WL030685 Khushboo 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
446 JOURA MP-01-005-002-001/68
(BHAINSROLI) 		1701005002NRG24120320241968872 12/03/2024 Radha 1701005002WL030685 Radha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
447 JOURA MP-01-005-002-001/71-A
(BHAINSROLI) 		1701005002NRG24120320241968873 12/03/2024 Gajraj 1701005002WL030685 Gajraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
448 JOURA MP-01-005-002-002/10-C
(BHAINSROLI) 		1701005002NRG24120320241968874 12/03/2024 Sheetal 1701005002WL030685 Sheetal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Sheetal INDIA POST PAYMENTS BANK LIMITED(508528)
449 JOURA MP-01-005-002-002/101-A
(BHAINSROLI) 		1701005002NRG24120320241968875 12/03/2024 Rajabeti 1701005002WL030685 Rajabeti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
450 JOURA MP-01-005-002-002/11-C
(BHAINSROLI) 		1701005002NRG24120320241968877 12/03/2024 Monika 1701005002WL030685 Monika 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
451 JOURA MP-01-005-002-002/12
(BHAINSROLI) 		1701005002NRG24120320241968879 12/03/2024 Rajesh 1701005002WL030685 Rajesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
452 JOURA MP-01-005-002-002/130
(BHAINSROLI) 		1701005002NRG24120320241968886 12/03/2024 chameli devi 1701005002WL030685 chameli devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 chamelidevi INDIA POST PAYMENTS BANK LIMITED(508528)
453 JOURA MP-01-005-002-002/132
(BHAINSROLI) 		1701005002NRG24120320241968887 12/03/2024 Devendra 1701005002WL030685 Devendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
454 JOURA MP-01-005-002-002/148
(BHAINSROLI) 		1701005002NRG24120320241968889 12/03/2024 Rohit 1701005002WL030685 Rohit 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
455 JOURA MP-01-005-002-002/149
(BHAINSROLI) 		1701005002NRG24120320241968890 12/03/2024 Mahadevi 1701005002WL030685 Mahadevi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
456 JOURA MP-01-005-002-002/151-A
(BHAINSROLI) 		1701005002NRG24120320241968891 12/03/2024 Bheemsen 1701005002WL030685 Bheemsen 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Bheemsen INDIA POST PAYMENTS BANK LIMITED(508528)
457 JOURA MP-01-005-002-002/151-B
(BHAINSROLI) 		1701005002NRG24120320241968892 12/03/2024 Ramrati 1701005002WL030685 Ramrati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
458 JOURA MP-01-005-002-002/154-A
(BHAINSROLI) 		1701005002NRG24120320241968893 12/03/2024 Ramsevak 1701005002WL030685 Ramsevak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
459 JOURA MP-01-005-002-002/166
(BHAINSROLI) 		1701005002NRG24120320241968894 12/03/2024 Hakim 1701005002WL030685 Hakim 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
460 JOURA MP-01-005-002-002/169-B
(BHAINSROLI) 		1701005002NRG24120320241968896 12/03/2024 Vishnu 1701005002WL030685 Vishnu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
461 JOURA MP-01-005-002-002/190-C
(BHAINSROLI) 		1701005002NRG24120320241968899 12/03/2024 Aman 1701005002WL030685 Aman 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Aman INDIA POST PAYMENTS BANK LIMITED(508528)
462 JOURA MP-01-005-002-002/194-B
(BHAINSROLI) 		1701005002NRG24120320241968900 12/03/2024 Neeru 1701005002WL030685 Neeru 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Neeru INDIA POST PAYMENTS BANK LIMITED(508528)
463 JOURA MP-01-005-002-002/206-A
(BHAINSROLI) 		1701005002NRG24120320241968901 12/03/2024 Ashish 1701005002WL030685 Ashish 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
464 JOURA MP-01-005-002-002/21-A
(BHAINSROLI) 		1701005002NRG24120320241968902 12/03/2024 Shivani 1701005002WL030685 Shivani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
465 JOURA MP-01-005-002-002/213
(BHAINSROLI) 		1701005002NRG24120320241968903 12/03/2024 Seema 1701005002WL030685 Seema 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
466 JOURA MP-01-005-002-002/217-A
(BHAINSROLI) 		1701005002NRG24120320241968905 12/03/2024 Neha 1701005002WL030685 Neha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
467 JOURA MP-01-005-002-002/239-A
(BHAINSROLI) 		1701005002NRG24120320241968906 12/03/2024 Ramsevak 1701005002WL030685 Ramsevak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
468 JOURA MP-01-005-002-002/25
(BHAINSROLI) 		1701005002NRG24120320241968907 12/03/2024 Neetu 1701005002WL030685 Neetu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
469 JOURA MP-01-005-002-002/256-C
(BHAINSROLI) 		1701005002NRG24120320241968908 12/03/2024 Satybhaan 1701005002WL030685 Satybhaan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Satybhaan INDIA POST PAYMENTS BANK LIMITED(508528)
470 JOURA MP-01-005-002-002/258-D
(BHAINSROLI) 		1701005002NRG24120320241968909 12/03/2024 Sooraj 1701005002WL030685 Sooraj 00691 IPOS0000001 1326 0
471 JOURA MP-01-005-002-002/259
(BHAINSROLI) 		1701005002NRG24120320241968910 12/03/2024 mamta 1701005002WL030685 mamta 00691 IPOS0000001 1326 0
472 JOURA MP-01-005-002-002/261-C
(BHAINSROLI) 		1701005002NRG24120320241968911 12/03/2024 Mithlesh 1701005002WL030685 Mithlesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
473 JOURA MP-01-005-002-002/281-A
(BHAINSROLI) 		1701005002NRG24120320241968914 12/03/2024 rajabeti 1701005002WL030685 rajabeti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
474 JOURA MP-01-005-002-002/282-B
(BHAINSROLI) 		1701005002NRG24120320241968915 12/03/2024 akash 1701005002WL030685 akash 00691 IPOS0000001 1326 0
475 JOURA MP-01-005-002-002/287-C
(BHAINSROLI) 		1701005002NRG24120320241968919 12/03/2024 Ramraja 1701005002WL030685 Ramraja 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
476 JOURA MP-01-005-002-002/32
(BHAINSROLI) 		1701005002NRG24120320241968924 12/03/2024 Lacky 1701005002WL030685 Lacky 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Lacky INDIA POST PAYMENTS BANK LIMITED(508528)
477 JOURA MP-01-005-002-002/44
(BHAINSROLI) 		1701005002NRG24120320241968927 12/03/2024 Kanha 1701005002WL030685 Kanha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Kanha INDIA POST PAYMENTS BANK LIMITED(508528)
478 JOURA MP-01-005-002-002/74-A
(BHAINSROLI) 		1701005002NRG24120320241968934 12/03/2024 Gulshan 1701005002WL030685 Gulshan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Gulshan INDIA POST PAYMENTS BANK LIMITED(508528)
479 JOURA MP-01-005-002-002/74-B
(BHAINSROLI) 		1701005002NRG24120320241968935 12/03/2024 jasram 1701005002WL030685 jasram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 jasram INDIA POST PAYMENTS BANK LIMITED(508528)
480 JOURA MP-01-005-002-002/74-C
(BHAINSROLI) 		1701005002NRG24120320241968936 12/03/2024 Rambeti 1701005002WL030685 Rambeti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
481 JOURA MP-01-005-002-002/82-B
(BHAINSROLI) 		1701005002NRG24120320241968937 12/03/2024 Anuradha 1701005002WL030685 Anuradha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
482 JOURA MP-01-005-002-002/82-C
(BHAINSROLI) 		1701005002NRG24120320241968938 12/03/2024 Rohit 1701005002WL030685 Rohit 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
483 JOURA MP-01-005-002-002/9-D
(BHAINSROLI) 		1701005002NRG24120320241968939 12/03/2024 Yogesh 1701005002WL030685 Yogesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
484 JOURA MP-01-005-002-002/94
(BHAINSROLI) 		1701005002NRG24120320241968940 12/03/2024 Rajani 1701005002WL030685 Rajani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
485 JOURA MP-01-005-002-002/99-A
(BHAINSROLI) 		1701005002NRG24120320241968942 12/03/2024 Muskan 1701005002WL030685 Muskan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
486 JOURA MP-01-005-018-001/810-D
(MUNDRAWAJA) 		1701005018NRG24110320241967302 12/03/2024 Rambeti 1701005018WL030655 Rambeti 00691 IPOS0000001 1326 0
487 JOURA MP-01-005-018-001/811-A
(MUNDRAWAJA) 		1701005018NRG24110320241967303 12/03/2024 Neha 1701005018WL030655 Neha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
488 JOURA MP-01-005-018-001/811-B
(MUNDRAWAJA) 		1701005018NRG24110320241967304 12/03/2024 Suman 1701005018WL030655 Suman 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
489 JOURA MP-01-005-018-001/811-D
(MUNDRAWAJA) 		1701005018NRG24110320241967306 12/03/2024 Pooja 1701005018WL030655 Pooja 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
490 JOURA MP-01-005-018-001/813-A
(MUNDRAWAJA) 		1701005018NRG24110320241967310 12/03/2024 Parikshat 1701005018WL030655 Parikshat 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Parikshat INDIA POST PAYMENTS BANK LIMITED(508528)
491 JOURA MP-01-005-018-001/814-A
(MUNDRAWAJA) 		1701005018NRG24110320241967314 12/03/2024 Bejnath 1701005018WL030655 Bejnath 00691 IPOS0000001 1326 0
492 JOURA MP-01-005-018-001/814-B
(MUNDRAWAJA) 		1701005018NRG24110320241967315 12/03/2024 Mahadevi 1701005018WL030655 Mahadevi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
493 JOURA MP-01-005-018-001/814-C
(MUNDRAWAJA) 		1701005018NRG24110320241967316 12/03/2024 Sanju 1701005018WL030655 Sanju 00691 IPOS0000001 1326 0
494 JOURA MP-01-005-018-001/814-D
(MUNDRAWAJA) 		1701005018NRG24110320241967317 12/03/2024 Khushi 1701005018WL030655 Khushi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Khushi INDIA POST PAYMENTS BANK LIMITED(508528)
495 JOURA MP-01-005-018-001/815-A
(MUNDRAWAJA) 		1701005018NRG24110320241967318 12/03/2024 Sarvadi 1701005018WL030655 Sarvadi 00691 IPOS0000001 1326 0
496 JOURA MP-01-005-018-001/815-B
(MUNDRAWAJA) 		1701005018NRG24110320241967319 12/03/2024 Sanmanti 1701005018WL030655 Sanmanti 00691 IPOS0000001 1326 0
497 JOURA MP-01-005-018-001/816-D
(MUNDRAWAJA) 		1701005018NRG24110320241967324 12/03/2024 Suraj 1701005018WL030655 Suraj 00691 IPOS0000001 1326 0
498 JOURA MP-01-005-018-001/817-A
(MUNDRAWAJA) 		1701005018NRG24110320241967325 12/03/2024 Monu 1701005018WL030655 Monu 00691 IPOS0000001 1326 0
499 JOURA MP-01-005-018-001/817-B
(MUNDRAWAJA) 		1701005018NRG24110320241967326 12/03/2024 Lakhan 1701005018WL030655 Lakhan 00691 IPOS0000001 1326 0
500 JOURA MP-01-005-018-001/817-C
(MUNDRAWAJA) 		1701005018NRG24110320241967327 12/03/2024 Pokhan 1701005018WL030655 Pokhan 00691 IPOS0000001 1326 0
501 JOURA MP-01-005-018-001/817-D
(MUNDRAWAJA) 		1701005018NRG24110320241967328 12/03/2024 Prasant 1701005018WL030655 Prasant 00691 IPOS0000001 1326 0
502 JOURA MP-01-005-018-001/818-B
(MUNDRAWAJA) 		1701005018NRG24110320241967330 12/03/2024 Jyoti 1701005018WL030655 Jyoti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
503 JOURA MP-01-005-018-001/818-C
(MUNDRAWAJA) 		1701005018NRG24110320241967331 12/03/2024 Sourab 1701005018WL030655 Sourab 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Sourab INDIA POST PAYMENTS BANK LIMITED(508528)
504 JOURA MP-01-005-018-001/818-D
(MUNDRAWAJA) 		1701005018NRG24110320241967332 12/03/2024 Ranjana 1701005018WL030655 Ranjana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
505 JOURA MP-01-005-018-001/819-A
(MUNDRAWAJA) 		1701005018NRG24110320241967333 12/03/2024 Arti 1701005018WL030655 Arti 00691 IPOS0000001 1326 0
506 JOURA MP-01-005-018-001/821-B
(MUNDRAWAJA) 		1701005018NRG24110320241967340 12/03/2024 Ankesh 1701005018WL030655 Ankesh 00691 IPOS0000001 1326 0
507 JOURA MP-01-005-018-001/821-C
(MUNDRAWAJA) 		1701005018NRG24110320241967341 12/03/2024 Ramavtar 1701005018WL030655 Ramavtar 00691 IPOS0000001 1326 0
508 JOURA MP-01-005-018-001/821-D
(MUNDRAWAJA) 		1701005018NRG24110320241967342 12/03/2024 Omvati 1701005018WL030655 Omvati 00691 IPOS0000001 1326 0
509 JOURA MP-01-005-018-001/822-A
(MUNDRAWAJA) 		1701005018NRG24110320241967343 12/03/2024 Avdhesh 1701005018WL030655 Avdhesh 00691 IPOS0000001 1326 0
510 JOURA MP-01-005-018-001/823-A
(MUNDRAWAJA) 		1701005018NRG24110320241967345 12/03/2024 Priti 1701005018WL030655 Priti 00691 IPOS0000001 1326 0
511 JOURA MP-01-005-018-001/823-B
(MUNDRAWAJA) 		1701005018NRG24110320241967346 12/03/2024 Meghsingh 1701005018WL030655 Meghsingh 00691 IPOS0000001 1326 0
512 JOURA MP-01-005-018-001/824-C
(MUNDRAWAJA) 		1701005018NRG24110320241967351 12/03/2024 Ankesh 1701005018WL030655 Ankesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
513 JOURA MP-01-005-018-001/824-D
(MUNDRAWAJA) 		1701005018NRG24110320241967352 12/03/2024 Avinash 1701005018WL030655 Avinash 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
514 JOURA MP-01-005-018-001/900-D
(MUNDRAWAJA) 		1701005018NRG24110320241967370 12/03/2024 Ankesh 1701005018WL030655 Ankesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
515 JOURA MP-01-005-018-001/901-C
(MUNDRAWAJA) 		1701005018NRG24110320241967373 12/03/2024 Ramrup 1701005018WL030655 Ramrup 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Ramrup INDIA POST PAYMENTS BANK LIMITED(508528)
516 JOURA MP-01-005-018-001/904-A
(MUNDRAWAJA) 		1701005018NRG24110320241967382 12/03/2024 Sunita 1701005018WL030655 Sunita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
517 JOURA MP-01-005-018-001/904-B
(MUNDRAWAJA) 		1701005018NRG24110320241967383 12/03/2024 Sandip 1701005018WL030655 Sandip 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
518 JOURA MP-01-005-018-001/905-C
(MUNDRAWAJA) 		1701005018NRG24110320241967388 12/03/2024 Omvati 1701005018WL030655 Omvati 00691 IPOS0000001 1326 0
519 JOURA MP-01-005-018-001/905-D
(MUNDRAWAJA) 		1701005018NRG24110320241967389 12/03/2024 Veersingh 1701005018WL030655 Veersingh 00691 IPOS0000001 1326 0
520 JOURA MP-01-005-018-001/906-A
(MUNDRAWAJA) 		1701005018NRG24110320241967390 12/03/2024 Manju 1701005018WL030655 Manju 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
521 JOURA MP-01-005-018-001/906-D
(MUNDRAWAJA) 		1701005018NRG24110320241967393 12/03/2024 Anar singh 1701005018WL030655 Anar singh 00691 IPOS0000001 1326 0
522 JOURA MP-01-005-018-001/907-C
(MUNDRAWAJA) 		1701005018NRG24110320241967396 12/03/2024 ashok 1701005018WL030655 ashok 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
523 JOURA MP-01-005-018-001/908-C
(MUNDRAWAJA) 		1701005018NRG24110320241967400 12/03/2024 Bhavana 1701005018WL030655 Bhavana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
524 JOURA MP-01-005-018-001/908-D
(MUNDRAWAJA) 		1701005018NRG24110320241967401 12/03/2024 Vidhya 1701005018WL030655 Vidhya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
525 JOURA MP-01-005-018-001/912-A
(MUNDRAWAJA) 		1701005018NRG24110320241967409 12/03/2024 Sarada 1701005018WL030655 Sarada 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Sarada INDIA POST PAYMENTS BANK LIMITED(508528)
526 JOURA MP-01-005-018-001/924-D
(MUNDRAWAJA) 		1701005018NRG24110320241967413 12/03/2024 Mithalesh 1701005018WL030656 Mithalesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472732669 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
527 JOURA MP-01-005-026-002/3-D
(GUDHAASAN) 		1701005026NRG24110320241966573 12/03/2024 manisha 1701005026WL030641 manisha 00691 IPOS0000001 884 884 Processed 24/04/2024 472732669 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
528 JOURA MP-01-005-026-002/7413
(GUDHAASAN) 		1701005026NRG24110320241966579 12/03/2024 sheela 1701005026WL030641 sheela 00691 IPOS0000001 884 0
529 JOURA MP-01-005-026-002/7464
(GUDHAASAN) 		1701005026NRG24110320241966582 12/03/2024 RAJO 1701005026WL030641 RAJO 00691 IPOS0000001 884 0
530 JOURA MP-01-005-026-002/762-B
(GUDHAASAN) 		1701005026NRG24110320241967145 12/03/2024 BHARAT 1701005026WL030650 BHARAT 00691 IPOS0000001 1105 0
531 JOURA MP-01-005-026-002/788-D
(GUDHAASAN) 		1701005026NRG24110320241967148 12/03/2024 ASHARAM 1701005026WL030650 ASHARAM 00691 IPOS0000001 1105 0
532 JOURA MP-01-005-026-002/799-C
(GUDHAASAN) 		1701005026NRG24110320241967149 12/03/2024 DURGIYA 1701005026WL030650 DURGIYA 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472732669 DURGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
533 JOURA MP-01-005-031-002/386
(MAJRA) 		1701005031NRG24110320241967265 12/03/2024 Prem Singh Baghel 1701005031WL030653 Prem Singh Baghel 00691 IPOS0000001 884 0
534 JOURA MP-01-005-040-002/123-B
(HATHARIA) 		1701005040NRG24110320241966926 12/03/2024 Ramayani 1701005040WL030648 Ramayani 00691 IPOS0000001 884 0
535 JOURA MP-01-005-040-002/392
(HATHARIA) 		1701005040NRG24110320241966964 12/03/2024 krishana 1701005040WL030648 krishana 00691 IPOS0000001 663 0
536 JOURA MP-01-005-040-002/445
(HATHARIA) 		1701005040NRG24110320241966970 12/03/2024 sameena 1701005040WL030648 sameena 00691 IPOS0000001 884 0
537 JOURA MP-01-005-040-002/446
(HATHARIA) 		1701005040NRG24110320241966971 12/03/2024 Roshan 1701005040WL030648 Roshan 00691 IPOS0000001 884 0
538 JOURA MP-01-005-040-002/481
(HATHARIA) 		1701005040NRG24110320241966981 12/03/2024 mahesh 1701005040WL030648 mahesh 00691 IPOS0000001 884 0
539 JOURA MP-01-005-040-002/482
(HATHARIA) 		1701005040NRG24110320241966982 12/03/2024 pansingh 1701005040WL030648 pansingh 00691 IPOS0000001 884 0
540 JOURA MP-01-005-040-002/485
(HATHARIA) 		1701005040NRG24110320241966984 12/03/2024 hukamsingh 1701005040WL030648 hukamsingh 00691 IPOS0000001 884 0
541 JOURA MP-01-005-040-002/487
(HATHARIA) 		1701005040NRG24110320241966985 12/03/2024 narayansingh 1701005040WL030648 narayansingh 00691 IPOS0000001 884 0
542 JOURA MP-01-005-040-002/489
(HATHARIA) 		1701005040NRG24110320241966986 12/03/2024 raghubeer 1701005040WL030648 raghubeer 00691 IPOS0000001 884 0
543 JOURA MP-01-005-040-002/490
(HATHARIA) 		1701005040NRG24110320241966987 12/03/2024 gomate 1701005040WL030648 gomate 00691 IPOS0000001 884 0
544 JOURA MP-01-005-040-002/491
(HATHARIA) 		1701005040NRG24110320241966988 12/03/2024 Sagun 1701005040WL030648 Sagun 00691 IPOS0000001 884 0
545 JOURA MP-01-005-040-002/493
(HATHARIA) 		1701005040NRG24110320241966989 12/03/2024 gomate 1701005040WL030648 gomate 00691 IPOS0000001 884 0
546 JOURA MP-01-005-040-002/494
(HATHARIA) 		1701005040NRG24110320241966990 12/03/2024 mahendra 1701005040WL030648 mahendra 00691 IPOS0000001 884 0
547 JOURA MP-01-005-040-002/539
(HATHARIA) 		1701005040NRG24110320241966999 12/03/2024 Pramod singh 1701005040WL030648 Pramod singh 00691 IPOS0000001 884 0
548 JOURA MP-01-005-040-002/56-A
(HATHARIA) 		1701005040NRG24110320241967011 12/03/2024 Rubi 1701005040WL030648 Rubi 00691 IPOS0000001 884 884 Processed 24/04/2024 472732669 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
549 JOURA MP-01-005-040-002/80-A
(HATHARIA) 		1701005040NRG24110320241967036 12/03/2024 Durgesh kushwah 1701005040WL030648 Durgesh kushwah 00691 IPOS0000001 884 884 Processed 24/04/2024 472732669 Durgeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
550 JOURA MP-01-005-040-002/82-B
(HATHARIA) 		1701005040NRG24110320241967038 12/03/2024 Shanti 1701005040WL030648 Shanti 00691 IPOS0000001 884 884 Processed 24/04/2024 472732669 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
551 JOURA MP-01-005-045-001/102-A
(ATA) 		1701005045NRG24120320241968730 12/03/2024 jasram 1701005045WL030683 jasram 00691 IPOS0000001 1326 0
552 JOURA MP-01-005-045-001/104-A
(ATA) 		1701005045NRG24120320241968731 12/03/2024 balram 1701005045WL030683 balram 00691 IPOS0000001 1326 0
553 JOURA MP-01-005-045-001/170-B
(ATA) 		1701005045NRG24120320241968746 12/03/2024 arvesh 1701005045WL030683 arvesh 00691 IPOS0000001 1326 0
554 JOURA MP-01-005-045-001/179-B
(ATA) 		1701005045NRG24120320241968749 12/03/2024 pramod 1701005045WL030683 pramod 00691 IPOS0000001 1326 0
555 JOURA MP-01-005-045-001/41
(ATA) 		1701005045NRG24120320241968759 12/03/2024 ashok 1701005045WL030683 ashok 00691 IPOS0000001 1326 0
556 JOURA MP-01-005-045-001/41-D
(ATA) 		1701005045NRG24120320241968760 12/03/2024 lalsingh 1701005045WL030683 lalsingh 00691 IPOS0000001 1326 0
557 JOURA MP-01-005-045-001/55
(ATA) 		1701005045NRG24120320241968762 12/03/2024 ramji lal 1701005045WL030683 ramji lal 00691 IPOS0000001 1326 0
558 JOURA MP-01-005-045-001/74
(ATA) 		1701005045NRG24120320241968767 12/03/2024 Ramdeen 1701005045WL030683 Ramdeen 00691 IPOS0000001 1326 0
559 JOURA MP-01-005-045-001/96
(ATA) 		1701005045NRG24120320241968772 12/03/2024 MANBHRTEE 1701005045WL030683 MANBHRTEE 00691 IPOS0000001 1326 0
560 JOURA MP-01-005-045-002/56
(ATA) 		1701005045NRG24120320241968789 12/03/2024 bante 1701005045WL030683 bante 00691 IPOS0000001 1326 0
561 JOURA MP-01-005-045-002/67
(ATA) 		1701005045NRG24120320241968790 12/03/2024 bhujbal 1701005045WL030683 bhujbal 00691 IPOS0000001 1326 0
SubTotal 167518 105417
562 JOURA MP-01-005-002-002/122
(BHAINSROLI) 		1701005002NRG24120320241968880 12/03/2024 Usha devi 1701005002WL030685 Usha devi 00697 BKID0MG1447 1326 1326 Processed 24/04/2024 472732669 Ushadevi INDIA POST PAYMENTS BANK LIMITED(508528)
563 JOURA MP-01-005-002-002/122-A
(BHAINSROLI) 		1701005002NRG24120320241968881 12/03/2024 Totaram 1701005002WL030685 Totaram 00697 BKID0MG1447 1326 0
564 JOURA MP-01-005-002-002/122-C
(BHAINSROLI) 		1701005002NRG24120320241968882 12/03/2024 Raghvendra 1701005002WL030685 Raghvendra 00697 BKID0MG1447 1326 1326 Processed 24/04/2024 472732669 Raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
565 JOURA MP-01-005-002-002/125-A
(BHAINSROLI) 		1701005002NRG24120320241968883 12/03/2024 Rambabu 1701005002WL030685 Rambabu 00697 BKID0MG1447 1326 1326 Processed 24/04/2024 472732669 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
566 JOURA MP-01-005-002-002/125-B
(BHAINSROLI) 		1701005002NRG24120320241968885 12/03/2024 Rajkumari 1701005002WL030685 Rajkumari 00697 BKID0MG1447 1326 1326 Processed 24/04/2024 472732669 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
567 JOURA MP-01-005-002-002/189-D
(BHAINSROLI) 		1701005002NRG24120320241968898 12/03/2024 Ajay Sharma 1701005002WL030685 Ajay Sharma 00697 BKID0MG1447 1326 0
568 JOURA MP-01-005-002-002/4-B
(BHAINSROLI) 		1701005002NRG24120320241968925 12/03/2024 Saguna 1701005002WL030685 Saguna 00697 BKID0MG1447 1326 1326 Processed 24/04/2024 472732669 Saguna INDIA POST PAYMENTS BANK LIMITED(508528)
569 JOURA MP-01-005-002-002/4-C
(BHAINSROLI) 		1701005002NRG24120320241968926 12/03/2024 Rubi 1701005002WL030685 Rubi 00697 BKID0MG1447 1326 1326 Processed 24/04/2024 472732669 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
570 JOURA MP-01-005-026-002/7431
(GUDHAASAN) 		1701005026NRG24110320241966580 12/03/2024 PRADEEP 1701005026WL030641 PRADEEP 00697 BKID0MG1447 884 0
SubTotal 11492 7956
571 JOURA MP-01-005-002-002/54-C
(BHAINSROLI) 		1701005002NRG24120320241968928 12/03/2024 bhagwati 1701005002WL030685 bhagwati 00697 BKID0MG9058 1326 1326 Processed 24/04/2024 472732669 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
572 JOURA MP-01-005-002-002/56-D
(BHAINSROLI) 		1701005002NRG24120320241968929 12/03/2024 rama 1701005002WL030685 rama 00697 BKID0MG9058 1326 1326 Processed 24/04/2024 472732669 rama INDIA POST PAYMENTS BANK LIMITED(508528)
573 JOURA MP-01-005-002-002/57-C
(BHAINSROLI) 		1701005002NRG24120320241968930 12/03/2024 chimmo 1701005002WL030685 chimmo 00697 BKID0MG9058 1326 0
574 JOURA MP-01-005-002-002/58-B
(BHAINSROLI) 		1701005002NRG24120320241968931 12/03/2024 charan singh 1701005002WL030685 charan singh 00697 BKID0MG9058 1326 0
575 JOURA MP-01-005-002-002/98-B
(BHAINSROLI) 		1701005002NRG24120320241968941 12/03/2024 rajkumar 1701005002WL030685 rajkumar 00697 BKID0MG9058 1326 1326 Processed 24/04/2024 472732669 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 3978
576 JOURA MP-01-005-018-001/812-D
(MUNDRAWAJA) 		1701005018NRG24110320241967309 12/03/2024 Ramsakhi 1701005018WL030655 Ramsakhi 00703 AIRP0000001 1326 0
577 JOURA MP-01-005-018-001/813-C
(MUNDRAWAJA) 		1701005018NRG24110320241967312 12/03/2024 Sima 1701005018WL030655 Sima 00703 AIRP0000001 1326 0
578 JOURA MP-01-005-018-001/815-C
(MUNDRAWAJA) 		1701005018NRG24110320241967320 12/03/2024 Kajal 1701005018WL030655 Kajal 00703 AIRP0000001 1326 0
579 JOURA MP-01-005-018-001/815-D
(MUNDRAWAJA) 		1701005018NRG24110320241967321 12/03/2024 Rajkumar 1701005018WL030655 Rajkumar 00703 AIRP0000001 1326 0
580 JOURA MP-01-005-018-001/816-B
(MUNDRAWAJA) 		1701005018NRG24110320241967322 12/03/2024 Barfi 1701005018WL030655 Barfi 00703 AIRP0000001 1326 0
581 JOURA MP-01-005-018-001/816-C
(MUNDRAWAJA) 		1701005018NRG24110320241967323 12/03/2024 Pushpa 1701005018WL030655 Pushpa 00703 AIRP0000001 1326 0
582 JOURA MP-01-005-018-001/818-A
(MUNDRAWAJA) 		1701005018NRG24110320241967329 12/03/2024 Gulab 1701005018WL030655 Gulab 00703 AIRP0000001 1326 0
583 JOURA MP-01-005-018-001/819-B
(MUNDRAWAJA) 		1701005018NRG24110320241967334 12/03/2024 Seema 1701005018WL030655 Seema 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472732669 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
584 JOURA MP-01-005-018-001/819-C
(MUNDRAWAJA) 		1701005018NRG24110320241967335 12/03/2024 Sunil 1701005018WL030655 Sunil 00703 AIRP0000001 1326 0
585 JOURA MP-01-005-018-001/820-A
(MUNDRAWAJA) 		1701005018NRG24110320241967336 12/03/2024 Sachin 1701005018WL030655 Sachin 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472732669 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
586 JOURA MP-01-005-018-001/820-B
(MUNDRAWAJA) 		1701005018NRG24110320241967337 12/03/2024 Priyanka 1701005018WL030655 Priyanka 00703 AIRP0000001 1326 0
587 JOURA MP-01-005-018-001/820-C
(MUNDRAWAJA) 		1701005018NRG24110320241967338 12/03/2024 Ramlakhan 1701005018WL030655 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472732669 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
588 JOURA MP-01-005-018-001/820-D
(MUNDRAWAJA) 		1701005018NRG24110320241967339 12/03/2024 Janki 1701005018WL030655 Janki 00703 AIRP0000001 1326 0
589 JOURA MP-01-005-018-001/823-C
(MUNDRAWAJA) 		1701005018NRG24110320241967347 12/03/2024 Akhlesh 1701005018WL030655 Akhlesh 00703 AIRP0000001 1326 0
590 JOURA MP-01-005-018-001/823-D
(MUNDRAWAJA) 		1701005018NRG24110320241967348 12/03/2024 Gabbar 1701005018WL030655 Gabbar 00703 AIRP0000001 1326 0
591 JOURA MP-01-005-018-001/824-A
(MUNDRAWAJA) 		1701005018NRG24110320241967349 12/03/2024 Golu 1701005018WL030655 Golu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472732669 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
592 JOURA MP-01-005-018-001/824-B
(MUNDRAWAJA) 		1701005018NRG24110320241967350 12/03/2024 Santosh 1701005018WL030655 Santosh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472732669 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
593 JOURA MP-01-005-018-001/825-A
(MUNDRAWAJA) 		1701005018NRG24110320241967353 12/03/2024 Shivani 1701005018WL030655 Shivani 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472732669 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
594 JOURA MP-01-005-018-001/825-B
(MUNDRAWAJA) 		1701005018NRG24110320241967354 12/03/2024 Chhato 1701005018WL030655 Chhato 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472732669 Chhato INDIA POST PAYMENTS BANK LIMITED(508528)
595 JOURA MP-01-005-018-001/825-C
(MUNDRAWAJA) 		1701005018NRG24110320241967355 12/03/2024 Kajal 1701005018WL030655 Kajal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472732669 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
596 JOURA MP-01-005-018-001/825-D
(MUNDRAWAJA) 		1701005018NRG24110320241967356 12/03/2024 Muskan 1701005018WL030655 Muskan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472732669 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
597 JOURA MP-01-005-018-001/826-A
(MUNDRAWAJA) 		1701005018NRG24110320241967357 12/03/2024 Pransshi 1701005018WL030655 Pransshi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472732669 Pransshi INDIA POST PAYMENTS BANK LIMITED(508528)
598 JOURA MP-01-005-018-001/826-B
(MUNDRAWAJA) 		1701005018NRG24110320241967358 12/03/2024 Khusabu 1701005018WL030655 Khusabu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472732669 Khusabu INDIA POST PAYMENTS BANK LIMITED(508528)
599 JOURA MP-01-005-018-001/826-C
(MUNDRAWAJA) 		1701005018NRG24110320241967359 12/03/2024 Sangita 1701005018WL030655 Sangita 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472732669 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
600 JOURA MP-01-005-018-001/901-B
(MUNDRAWAJA) 		1701005018NRG24110320241967372 12/03/2024 Navav 1701005018WL030655 Navav 00703 AIRP0000001 1326 0
601 JOURA MP-01-005-018-001/901-D
(MUNDRAWAJA) 		1701005018NRG24110320241967374 12/03/2024 Rivila 1701005018WL030655 Rivila 00703 AIRP0000001 1326 0
602 JOURA MP-01-005-018-001/902-B
(MUNDRAWAJA) 		1701005018NRG24110320241967376 12/03/2024 Gita 1701005018WL030655 Gita 00703 AIRP0000001 1326 0
603 JOURA MP-01-005-018-001/903-D
(MUNDRAWAJA) 		1701005018NRG24110320241967381 12/03/2024 Lhore 1701005018WL030655 Lhore 00703 AIRP0000001 1326 0
604 JOURA MP-01-005-018-001/904-C
(MUNDRAWAJA) 		1701005018NRG24110320241967384 12/03/2024 Pradeep 1701005018WL030655 Pradeep 00703 AIRP0000001 1326 0
605 JOURA MP-01-005-018-001/904-D
(MUNDRAWAJA) 		1701005018NRG24110320241967385 12/03/2024 Banti 1701005018WL030655 Banti 00703 AIRP0000001 1326 0
606 JOURA MP-01-005-018-001/905-B
(MUNDRAWAJA) 		1701005018NRG24110320241967387 12/03/2024 Badalu 1701005018WL030655 Badalu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472732669 Badalu INDIA POST PAYMENTS BANK LIMITED(508528)
607 JOURA MP-01-005-018-001/910-A
(MUNDRAWAJA) 		1701005018NRG24110320241967402 12/03/2024 Adhiram 1701005018WL030655 Adhiram 00703 AIRP0000001 1326 0
608 JOURA MP-01-005-018-001/910-B
(MUNDRAWAJA) 		1701005018NRG24110320241967403 12/03/2024 Surendra 1701005018WL030655 Surendra 00703 AIRP0000001 1326 1326 Rejected 23/04/2024 472732669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 JOURA MP-01-005-018-001/911-A
(MUNDRAWAJA) 		1701005018NRG24110320241967405 12/03/2024 Gourab 1701005018WL030655 Gourab 00703 AIRP0000001 1326 0
610 JOURA MP-01-005-018-001/911-B
(MUNDRAWAJA) 		1701005018NRG24110320241967406 12/03/2024 Sandeep 1701005018WL030655 Sandeep 00703 AIRP0000001 1326 0
611 JOURA MP-01-005-018-001/911-C
(MUNDRAWAJA) 		1701005018NRG24110320241967407 12/03/2024 Haluki 1701005018WL030655 Haluki 00703 AIRP0000001 1326 0
612 JOURA MP-01-005-018-001/911-D
(MUNDRAWAJA) 		1701005018NRG24110320241967408 12/03/2024 Prasant 1701005018WL030655 Prasant 00703 AIRP0000001 1326 0
613 JOURA MP-01-005-018-001/912-B
(MUNDRAWAJA) 		1701005018NRG24110320241967410 12/03/2024 Ajit 1701005018WL030655 Ajit 00703 AIRP0000001 1326 0
614 JOURA MP-01-005-026-002/1-B
(GUDHAASAN) 		1701005026NRG24110320241966549 12/03/2024 dhyanendra 1701005026WL030641 dhyanendra 00703 AIRP0000001 884 884 Processed 24/04/2024 472732669 dhyanendra INDIA POST PAYMENTS BANK LIMITED(508528)
615 JOURA MP-01-005-026-002/11-C
(GUDHAASAN) 		1701005026NRG24110320241966557 12/03/2024 Gyan Singh 1701005026WL030641 Gyan Singh 00703 AIRP0000001 884 0
616 JOURA MP-01-005-026-002/11-D
(GUDHAASAN) 		1701005026NRG24110320241966558 12/03/2024 Rachna 1701005026WL030641 Rachna 00703 AIRP0000001 884 0
617 JOURA MP-01-005-026-002/12-B
(GUDHAASAN) 		1701005026NRG24110320241966559 12/03/2024 Deepak 1701005026WL030641 Deepak 00703 AIRP0000001 884 0
618 JOURA MP-01-005-026-002/16-D
(GUDHAASAN) 		1701005026NRG24110320241966564 12/03/2024 ramveer 1701005026WL030641 ramveer 00703 AIRP0000001 884 0
619 JOURA MP-01-005-026-002/17-B
(GUDHAASAN) 		1701005026NRG24110320241966565 12/03/2024 sunita 1701005026WL030641 sunita 00703 AIRP0000001 884 0
620 JOURA MP-01-005-026-002/17-C
(GUDHAASAN) 		1701005026NRG24110320241966566 12/03/2024 priyanka 1701005026WL030641 priyanka 00703 AIRP0000001 884 0
621 JOURA MP-01-005-026-002/18-A
(GUDHAASAN) 		1701005026NRG24110320241966567 12/03/2024 suman 1701005026WL030641 suman 00703 AIRP0000001 884 0
622 JOURA MP-01-005-026-002/18-C
(GUDHAASAN) 		1701005026NRG24110320241966568 12/03/2024 nilesh 1701005026WL030641 nilesh 00703 AIRP0000001 884 0
623 JOURA MP-01-005-026-002/18-D
(GUDHAASAN) 		1701005026NRG24110320241966569 12/03/2024 poonam 1701005026WL030641 poonam 00703 AIRP0000001 884 0
624 JOURA MP-01-005-026-002/19-A
(GUDHAASAN) 		1701005026NRG24110320241966570 12/03/2024 rajveer 1701005026WL030641 rajveer 00703 AIRP0000001 884 0
625 JOURA MP-01-005-026-002/2-C
(GUDHAASAN) 		1701005026NRG24110320241966571 12/03/2024 vitina 1701005026WL030641 vitina 00703 AIRP0000001 884 0
626 JOURA MP-01-005-026-002/3-C
(GUDHAASAN) 		1701005026NRG24110320241966572 12/03/2024 ranjit 1701005026WL030641 ranjit 00703 AIRP0000001 884 0
627 JOURA MP-01-005-026-002/902
(GUDHAASAN) 		1701005026NRG24110320241966600 12/03/2024 lalo 1701005026WL030641 lalo 00703 AIRP0000001 884 0
628 JOURA MP-01-005-026-002/904
(GUDHAASAN) 		1701005026NRG24110320241966601 12/03/2024 amresh 1701005026WL030641 amresh 00703 AIRP0000001 884 0
629 JOURA MP-01-005-026-002/906
(GUDHAASAN) 		1701005026NRG24110320241966602 12/03/2024 ramkhiloni 1701005026WL030641 ramkhiloni 00703 AIRP0000001 884 0
630 JOURA MP-01-005-026-002/919
(GUDHAASAN) 		1701005026NRG24110320241966603 12/03/2024 gokil 1701005026WL030641 gokil 00703 AIRP0000001 884 0
631 JOURA MP-01-005-031-002/387
(MAJRA) 		1701005031NRG24110320241967267 12/03/2024 Komal 1701005031WL030653 Komal 00703 AIRP0000001 884 0
632 JOURA MP-01-005-033-002/131
(MAI) 		1701005033NRG24110320241967190 12/03/2024 Birendra 1701005033WL030652 Birendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472732669 Birendra INDIA POST PAYMENTS BANK LIMITED(508528)
633 JOURA MP-01-005-040-001/150
(HATHARIA) 		1701005040NRG24110320241966859 12/03/2024 Dileep kushwah 1701005040WL030648 Dileep kushwah 00703 AIRP0000001 884 0
634 JOURA MP-01-005-040-001/18-A
(HATHARIA) 		1701005040NRG24110320241966872 12/03/2024 Gajraj singh kushwah 1701005040WL030648 Gajraj singh kushwah 00703 AIRP0000001 884 0
635 JOURA MP-01-005-040-001/40-A
(HATHARIA) 		1701005040NRG24110320241966879 12/03/2024 Godavari kushwah 1701005040WL030648 Godavari kushwah 00703 AIRP0000001 884 0
636 JOURA MP-01-005-040-001/41-B
(HATHARIA) 		1701005040NRG24110320241966883 12/03/2024 Santo kushwah 1701005040WL030648 Santo kushwah 00703 AIRP0000001 884 0
637 JOURA MP-01-005-040-001/59-A
(HATHARIA) 		1701005040NRG24110320241966889 12/03/2024 Sanehi kushwah 1701005040WL030648 Sanehi kushwah 00703 AIRP0000001 884 0
638 JOURA MP-01-005-040-001/61-A
(HATHARIA) 		1701005040NRG24110320241966890 12/03/2024 Jitendra singh kushwah 1701005040WL030648 Jitendra singh kushwah 00703 AIRP0000001 884 0
639 JOURA MP-01-005-040-001/65-A
(HATHARIA) 		1701005040NRG24110320241966894 12/03/2024 Raja beti 1701005040WL030648 Raja beti 00703 AIRP0000001 884 0
640 JOURA MP-01-005-040-001/66-B
(HATHARIA) 		1701005040NRG24110320241966896 12/03/2024 Shrimati kushwah 1701005040WL030648 Shrimati kushwah 00703 AIRP0000001 884 0
641 JOURA MP-01-005-040-001/68-B
(HATHARIA) 		1701005040NRG24110320241966902 12/03/2024 Dharmveer 1701005040WL030648 Dharmveer 00703 AIRP0000001 884 0
642 JOURA MP-01-005-040-001/68-C
(HATHARIA) 		1701005040NRG24110320241966904 12/03/2024 Sanideval 1701005040WL030648 Sanideval 00703 AIRP0000001 884 0
643 JOURA MP-01-005-040-001/9-A
(HATHARIA) 		1701005040NRG24110320241966915 12/03/2024 Rangeela 1701005040WL030648 Rangeela 00703 AIRP0000001 884 0
644 JOURA MP-01-005-040-001/9-A
(HATHARIA) 		1701005040NRG24110320241966914 12/03/2024 Vijendra singh 1701005040WL030648 Vijendra singh 00703 AIRP0000001 884 0
645 JOURA MP-01-005-040-001/9-B
(HATHARIA) 		1701005040NRG24110320241966916 12/03/2024 Ajay singh 1701005040WL030648 Ajay singh 00703 AIRP0000001 884 0
646 JOURA MP-01-005-040-001/91-B
(HATHARIA) 		1701005040NRG24110320241966918 12/03/2024 Lakhan singh kushwaha 1701005040WL030648 Lakhan singh kushwaha 00703 AIRP0000001 884 0
647 JOURA MP-01-005-040-002/235-B
(HATHARIA) 		1701005040NRG24110320241966940 12/03/2024 Hetsingh kushwah 1701005040WL030648 Hetsingh kushwah 00703 AIRP0000001 884 0
648 JOURA MP-01-005-040-002/236-A
(HATHARIA) 		1701005040NRG24110320241966941 12/03/2024 Bahadur kushwah 1701005040WL030648 Bahadur kushwah 00703 AIRP0000001 884 0
649 JOURA MP-01-005-040-002/250-B
(HATHARIA) 		1701005040NRG24110320241966943 12/03/2024 Rahul shakya 1701005040WL030648 Rahul shakya 00703 AIRP0000001 884 0
650 JOURA MP-01-005-040-002/30-A
(HATHARIA) 		1701005040NRG24110320241966948 12/03/2024 Sunil 1701005040WL030648 Sunil 00703 AIRP0000001 884 0
651 JOURA MP-01-005-040-002/300-C
(HATHARIA) 		1701005040NRG24110320241966950 12/03/2024 Mayavati 1701005040WL030648 Mayavati 00703 AIRP0000001 884 884 Processed 24/04/2024 472732669 Mayavati INDIA POST PAYMENTS BANK LIMITED(508528)
652 JOURA MP-01-005-040-002/300-C
(HATHARIA) 		1701005040NRG24110320241966949 12/03/2024 Siyaram singh kushwah 1701005040WL030648 Siyaram singh kushwah 00703 AIRP0000001 884 0
653 JOURA MP-01-005-040-002/33-B
(HATHARIA) 		1701005040NRG24110320241966958 12/03/2024 Anjani kushwah 1701005040WL030648 Anjani kushwah 00703 AIRP0000001 663 0
654 JOURA MP-01-005-040-002/352
(HATHARIA) 		1701005040NRG24110320241966961 12/03/2024 Satto jadon 1701005040WL030648 Satto jadon 00703 AIRP0000001 663 0
655 JOURA MP-01-005-040-002/474-A
(HATHARIA) 		1701005040NRG24110320241966976 12/03/2024 Renu kushawah 1701005040WL030648 Renu kushawah 00703 AIRP0000001 884 0
656 JOURA MP-01-005-040-002/484-A
(HATHARIA) 		1701005040NRG24110320241966983 12/03/2024 Radhesyam 1701005040WL030648 Radhesyam 00703 AIRP0000001 884 0
657 JOURA MP-01-005-040-002/50-B
(HATHARIA) 		1701005040NRG24110320241966994 12/03/2024 Manisha 1701005040WL030648 Manisha 00703 AIRP0000001 884 0
658 JOURA MP-01-005-040-002/546
(HATHARIA) 		1701005040NRG24110320241967002 12/03/2024 Subhash 1701005040WL030648 Subhash 00703 AIRP0000001 884 0
659 JOURA MP-01-005-040-002/547
(HATHARIA) 		1701005040NRG24110320241967003 12/03/2024 Neekesh 1701005040WL030648 Neekesh 00703 AIRP0000001 884 0
660 JOURA MP-01-005-040-002/563-A
(HATHARIA) 		1701005040NRG24110320241967013 12/03/2024 Vikash kushwah 1701005040WL030648 Vikash kushwah 00703 AIRP0000001 884 0
661 JOURA MP-01-005-040-002/592
(HATHARIA) 		1701005040NRG24110320241967027 12/03/2024 Suresh kushwah 1701005040WL030648 Suresh kushwah 00703 AIRP0000001 884 0
662 JOURA MP-01-005-040-002/594
(HATHARIA) 		1701005040NRG24110320241967028 12/03/2024 Ramavati 1701005040WL030648 Ramavati 00703 AIRP0000001 884 0
663 JOURA MP-01-005-040-002/595
(HATHARIA) 		1701005040NRG24110320241967029 12/03/2024 Kampyootar kushwah 1701005040WL030648 Kampyootar kushwah 00703 AIRP0000001 884 0
664 JOURA MP-01-005-040-002/82-C
(HATHARIA) 		1701005040NRG24110320241967039 12/03/2024 Surendra singh kushwah 1701005040WL030648 Surendra singh kushwah 00703 AIRP0000001 884 0
SubTotal 95472 21658
Total 729300 165529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_120324APB_FTO_498168 Bank of Baroda BARB0MORENA MORENA, M.P. 2210
2 JOURA MP1701005_120324APB_FTO_498168 Bank of India BKID0009028 MORENA 4420
3 JOURA MP1701005_120324APB_FTO_498168 Canara Bank CNRB0004595 BANMORE 884
4 JOURA MP1701005_120324APB_FTO_498168 Canara Bank CNRB0006677 JOURA 884
5 JOURA MP1701005_120324APB_FTO_498168 Canara Bank CNRB0017780 GWALIOR III 1326
6 JOURA MP1701005_120324APB_FTO_498168 Central Bank Of India CBIN0280781 MORENA 1326
7 JOURA MP1701005_120324APB_FTO_498168 Central Bank Of India CBIN0280782 KELARES 884
8 JOURA MP1701005_120324APB_FTO_498168 Central Bank Of India CBIN0281096 BANMORE 884
9 JOURA MP1701005_120324APB_FTO_498168 Central Bank Of India CBIN0281373 JOURA 35139
10 JOURA MP1701005_120324APB_FTO_498168 Punjab National Bank PUNB0031710 Jeorakhurd 884
11 JOURA MP1701005_120324APB_FTO_498168 Punjab National Bank PUNB0039710 Morena 2652
12 JOURA MP1701005_120324APB_FTO_498168 Punjab National Bank PUNB0268100 BAGCHINI 14586
13 JOURA MP1701005_120324APB_FTO_498168 State Bank of India SBIN0003761 ADB JOURA 76466
14 JOURA MP1701005_120324APB_FTO_498168 State Bank of India SBIN0030092 JOURA 24310
15 JOURA MP1701005_120324APB_FTO_498168 State Bank of India SBIN0030237 SUMAOLI 104754
16 JOURA MP1701005_120324APB_FTO_498168 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3536
17 JOURA MP1701005_120324APB_FTO_498168 UCO Bank UCBA0000043 MORENA 4420
18 JOURA MP1701005_120324APB_FTO_498168 Union Bank of India UBIN0543161 RITHORA 3094
19 JOURA MP1701005_120324APB_FTO_498168 Union Bank of India UBIN0543527 MORENA 14144
20 JOURA MP1701005_120324APB_FTO_498168 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
21 JOURA MP1701005_120324APB_FTO_498168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80223
22 JOURA MP1701005_120324APB_FTO_498168 Fino Payments Bank Ltd FINO0001446 MP RO 69836
23 JOURA MP1701005_120324APB_FTO_498168 India Post Payments Bank IPOS0000001 Morena 167518
24 JOURA MP1701005_120324APB_FTO_498168 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 11492
25 JOURA MP1701005_120324APB_FTO_498168 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 6630
26 JOURA MP1701005_120324APB_FTO_498168 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 95472

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