Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:56:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_170723APB_FTO_172476
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-01-005-060-001/2230-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496210 17/07/2023 manju 1701005060WL006672 manju 00045 BARB0MORENA 1105 1105 Processed 21/07/2023 091680870 manju INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOURA MP-01-005-060-001/2230-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496209 17/07/2023 narendra jadon 1701005060WL006672 narendra jadon 00045 BARB0MORENA 1105 1105 Processed 21/07/2023 091680870 narendrajadon STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-060-001/2230-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496211 17/07/2023 pradeep 1701005060WL006672 pradeep 00045 BARB0MORENA 1105 1105 Processed 21/07/2023 091680870 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-060-001/2230-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496212 17/07/2023 silochna 1701005060WL006672 silochna 00045 BARB0MORENA 1105 1105 Processed 21/07/2023 091680870 silochna STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-060-001/2231-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496215 17/07/2023 Nisha 1701005060WL006672 Nisha 00045 BARB0MORENA 1105 1105 Processed 21/07/2023 091680870 Nisha BANK OF BARODA(606985)
6 JOURA MP-01-005-060-001/2231-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496214 17/07/2023 Nisha 1701005060WL006672 Nisha 00045 BARB0MORENA 1105 1105 Processed 21/07/2023 091680870 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-060-001/229-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496222 17/07/2023 sheru kushwah 1701005060WL006672 sheru kushwah 00045 BARB0MORENA 1105 1105 Processed 21/07/2023 091680870 sherukushwah BANK OF BARODA(606985)
SubTotal 7735 7735
8 JOURA MP-01-005-060-001/2231
(UMEDGARHBANSI) 		1701005060NRG24160720230496213 17/07/2023 ajay 1701005060WL006672 ajay 00048 BKID0009028 1105 1105 Processed 21/07/2023 091680870 ajay BANK OF INDIA(508505)
SubTotal 1105 1105
9 JOURA MP-01-005-060-001/2225
(UMEDGARHBANSI) 		1701005060NRG24160720230496199 17/07/2023 dherendra 1701005060WL006672 dherendra 00089 CBIN0280781 1105 1105 Processed 21/07/2023 091680870 dherendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-060-001/2225
(UMEDGARHBANSI) 		1701005060NRG24160720230496200 17/07/2023 nirma 1701005060WL006672 nirma 00089 CBIN0280781 1105 1105 Processed 21/07/2023 091680870 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOURA MP-01-005-060-001/2345-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496224 17/07/2023 Neeraj 1701005060WL006672 Neeraj 00089 CBIN0280781 1105 1105 Processed 21/07/2023 091680870 Neeraj INDIAN OVERSEAS BANK(508541)
12 JOURA MP-01-005-060-001/384
(UMEDGARHBANSI) 		1701005060NRG24160720230496287 17/07/2023 Karan singh 1701005060WL006672 Karan singh 00089 CBIN0280781 1105 1105 Processed 21/07/2023 091680870 Karansingh UCO BANK(607066)
13 JOURA MP-01-005-060-001/384
(UMEDGARHBANSI) 		1701005060NRG24160720230496288 17/07/2023 mamta 1701005060WL006672 mamta 00089 CBIN0280781 1105 1105 Processed 21/07/2023 091680870 mamta UCO BANK(607066)
14 JOURA MP-01-005-060-001/443
(UMEDGARHBANSI) 		1701005060NRG24160720230496294 17/07/2023 Ashok 1701005060WL006672 Ashok 00089 CBIN0280781 1105 1105 Processed 21/07/2023 091680870 Ashok UCO BANK(607066)
SubTotal 6630 6630
15 JOURA MP-01-005-060-001/1111-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496186 17/07/2023 Gayani 1701005060WL006672 Gayani 00177 IOBA0002417 1105 1105 Processed 21/07/2023 091680870 Gayani PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-060-001/1111-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496185 17/07/2023 Gayani 1701005060WL006672 Gayani 00177 IOBA0002417 1105 1105 Processed 21/07/2023 091680870 Gayani INDIAN OVERSEAS BANK(508541)
17 JOURA MP-01-005-060-001/2225-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496202 17/07/2023 rena 1701005060WL006672 rena 00177 IOBA0002417 1105 1105 Processed 21/07/2023 091680870 rena INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOURA MP-01-005-060-001/2225-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496201 17/07/2023 rinku 1701005060WL006672 rinku 00177 IOBA0002417 1105 1105 Processed 21/07/2023 091680870 rinku INDIAN BANK(607105)
19 JOURA MP-01-005-060-001/2229-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496207 17/07/2023 sumant 1701005060WL006672 sumant 00177 IOBA0002417 1105 1105 Processed 21/07/2023 091680870 sumant INDIAN OVERSEAS BANK(508541)
20 JOURA MP-01-005-060-001/2342-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496223 17/07/2023 Ravi 1701005060WL006672 Ravi 00177 IOBA0002417 1105 1105 Processed 21/07/2023 091680870 Ravi UCO BANK(607066)
SubTotal 6630 6630
21 JOURA MP-01-005-060-001/2227
(UMEDGARHBANSI) 		1701005060NRG24160720230496204 17/07/2023 lalita 1701005060WL006672 lalita 00415 SBIN0000430 1105 1105 Processed 21/07/2023 091680870 lalita BANK OF INDIA(508505)
22 JOURA MP-01-005-060-001/2227
(UMEDGARHBANSI) 		1701005060NRG24160720230496203 17/07/2023 mukesh 1701005060WL006672 mukesh 00415 SBIN0000430 1105 1105 Processed 21/07/2023 091680870 mukesh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-060-001/2233-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496220 17/07/2023 ajay 1701005060WL006672 ajay 00415 SBIN0000430 1105 1105 Processed 21/07/2023 091680870 ajay UCO BANK(607066)
24 JOURA MP-01-005-060-001/2233-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496221 17/07/2023 anjna 1701005060WL006672 anjna 00415 SBIN0000430 1105 1105 Processed 21/07/2023 091680870 anjna STATE BANK OF INDIA(508548)
SubTotal 4420 4420
25 JOURA MP-01-005-060-001/202-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496197 17/07/2023 jeevesh 1701005060WL006672 jeevesh 00415 SBIN0003761 1105 1105 Processed 21/07/2023 091680870 jeevesh STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-060-001/202-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496198 17/07/2023 sunita 1701005060WL006672 sunita 00415 SBIN0003761 1105 1105 Processed 21/07/2023 091680870 sunita STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-060-001/2232
(UMEDGARHBANSI) 		1701005060NRG24160720230496216 17/07/2023 manesh 1701005060WL006672 manesh 00415 SBIN0003761 1105 1105 Processed 21/07/2023 091680870 manesh UCO BANK(607066)
28 JOURA MP-01-005-060-001/2232
(UMEDGARHBANSI) 		1701005060NRG24160720230496217 17/07/2023 nirma 1701005060WL006672 nirma 00415 SBIN0003761 1105 1105 Processed 21/07/2023 091680870 nirma STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-060-001/491-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496299 17/07/2023 Barsha 1701005060WL006672 Barsha 00415 SBIN0003761 1105 1105 Processed 21/07/2023 091680870 Barsha PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
30 JOURA MP-01-005-060-001/1001-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496310 17/07/2023 sultan 1701005060WL006673 sultan 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-060-001/1001-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496312 17/07/2023 brajebdra 1701005060WL006673 brajebdra 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 brajebdra INDIAN OVERSEAS BANK(508541)
32 JOURA MP-01-005-060-001/1001-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496311 17/07/2023 sohandevi 1701005060WL006673 sohandevi 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 sohandevi UNION BANK OF INDIA(508500)
33 JOURA MP-01-005-060-001/1004-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496314 17/07/2023 Igalesh 1701005060WL006673 Igalesh 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Igalesh UCO BANK(607066)
34 JOURA MP-01-005-060-001/1004-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496315 17/07/2023 Ramayani 1701005060WL006673 Ramayani 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Ramayani UNION BANK OF INDIA(508500)
35 JOURA MP-01-005-060-001/1004-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496316 17/07/2023 Laxman singh kushwah 1701005060WL006673 Laxman singh kushwah 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Laxmansinghkushwah UCO BANK(607066)
36 JOURA MP-01-005-060-001/1004-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496317 17/07/2023 Rekha kushwah 1701005060WL006673 Rekha kushwah 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Rekhakushwah STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-060-001/143
(UMEDGARHBANSI) 		1701005060NRG24160720230496194 17/07/2023 Dwarika 1701005060WL006672 Dwarika 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Dwarika UCO BANK(607066)
38 JOURA MP-01-005-060-001/16
(UMEDGARHBANSI) 		1701005060NRG24160720230496195 17/07/2023 Ramniwash 1701005060WL006672 Ramniwash 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Ramniwash UCO BANK(607066)
39 JOURA MP-01-005-060-001/177-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496196 17/07/2023 Pradip 1701005060WL006672 Pradip 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Pradip UCO BANK(607066)
40 JOURA MP-01-005-060-001/2003-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496319 17/07/2023 gaytri 1701005060WL006673 gaytri 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 gaytri UCO BANK(607066)
41 JOURA MP-01-005-060-001/2003-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496318 17/07/2023 jitendra 1701005060WL006673 jitendra 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 jitendra INDIAN OVERSEAS BANK(508541)
42 JOURA MP-01-005-060-001/2003-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496320 17/07/2023 RAMSANEHI 1701005060WL006673 RAMSANEHI 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 RAMSANEHI UCO BANK(607066)
43 JOURA MP-01-005-060-001/2004-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496321 17/07/2023 premsingh 1701005060WL006673 premsingh 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 premsingh UCO BANK(607066)
44 JOURA MP-01-005-060-001/2004-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496322 17/07/2023 urmila 1701005060WL006673 urmila 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 urmila UCO BANK(607066)
45 JOURA MP-01-005-060-001/2004-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496324 17/07/2023 sonu kushwah 1701005060WL006673 sonu kushwah 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 sonukushwah UCO BANK(607066)
46 JOURA MP-01-005-060-001/2004-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496323 17/07/2023 suresh 1701005060WL006673 suresh 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 suresh BANK OF INDIA(508505)
47 JOURA MP-01-005-060-001/2004-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496327 17/07/2023 deepak 1701005060WL006673 deepak 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 deepak BANK OF BARODA(606985)
48 JOURA MP-01-005-060-001/2004-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496326 17/07/2023 puspa 1701005060WL006673 puspa 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 puspa UNION BANK OF INDIA(508500)
49 JOURA MP-01-005-060-001/2004-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496325 17/07/2023 ramlakhan 1701005060WL006673 ramlakhan 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 ramlakhan BANK OF BARODA(606985)
50 JOURA MP-01-005-060-001/2229-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496206 17/07/2023 prempal 1701005060WL006672 prempal 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 prempal UCO BANK(607066)
51 JOURA MP-01-005-060-001/257
(UMEDGARHBANSI) 		1701005060NRG24160720230496270 17/07/2023 Dinesh 1701005060WL006672 Dinesh 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Dinesh UCO BANK(607066)
52 JOURA MP-01-005-060-001/27
(UMEDGARHBANSI) 		1701005060NRG24160720230496271 17/07/2023 omprakash 1701005060WL006672 omprakash 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 omprakash UCO BANK(607066)
53 JOURA MP-01-005-060-001/27-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496272 17/07/2023 Devendra 1701005060WL006672 Devendra 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Devendra UCO BANK(607066)
54 JOURA MP-01-005-060-001/27-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496273 17/07/2023 BANTI 1701005060WL006672 BANTI 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 BANTI UCO BANK(607066)
55 JOURA MP-01-005-060-001/29-a
(UMEDGARHBANSI) 		1701005060NRG24160720230496275 17/07/2023 Ramprakash 1701005060WL006672 Ramprakash 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-060-001/29-a
(UMEDGARHBANSI) 		1701005060NRG24160720230496274 17/07/2023 Ramprakash 1701005060WL006672 Ramprakash 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Ramprakash INDIAN OVERSEAS BANK(508541)
57 JOURA MP-01-005-060-001/29-b
(UMEDGARHBANSI) 		1701005060NRG24160720230496277 17/07/2023 vijay 1701005060WL006672 vijay 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 vijay INDIAN OVERSEAS BANK(508541)
58 JOURA MP-01-005-060-001/29-b
(UMEDGARHBANSI) 		1701005060NRG24160720230496276 17/07/2023 vijay 1701005060WL006672 vijay 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 vijay INDIAN OVERSEAS BANK(508541)
59 JOURA MP-01-005-060-001/290
(UMEDGARHBANSI) 		1701005060NRG24160720230496278 17/07/2023 Radheshyam 1701005060WL006672 Radheshyam 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Radheshyam UCO BANK(607066)
60 JOURA MP-01-005-060-001/31-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496279 17/07/2023 Pawan 1701005060WL006672 Pawan 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Pawan UCO BANK(607066)
61 JOURA MP-01-005-060-001/313
(UMEDGARHBANSI) 		1701005060NRG24160720230496280 17/07/2023 Dilip 1701005060WL006672 Dilip 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Dilip PUNJAB NATIONAL BANK(508568)
62 JOURA MP-01-005-060-001/324
(UMEDGARHBANSI) 		1701005060NRG24160720230496281 17/07/2023 barelal 1701005060WL006672 barelal 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 barelal UCO BANK(607066)
63 JOURA MP-01-005-060-001/343-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496282 17/07/2023 Suman 1701005060WL006672 Suman 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Suman UCO BANK(607066)
64 JOURA MP-01-005-060-001/345-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496283 17/07/2023 Ashok 1701005060WL006672 Ashok 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Ashok UCO BANK(607066)
65 JOURA MP-01-005-060-001/363
(UMEDGARHBANSI) 		1701005060NRG24160720230496286 17/07/2023 Madanmohan 1701005060WL006672 Madanmohan 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Madanmohan UCO BANK(607066)
66 JOURA MP-01-005-060-001/410-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496291 17/07/2023 Manoj 1701005060WL006672 Manoj 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Manoj UCO BANK(607066)
67 JOURA MP-01-005-060-001/44
(UMEDGARHBANSI) 		1701005060NRG24160720230496292 17/07/2023 Kaptan singh 1701005060WL006672 Kaptan singh 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Kaptansingh UCO BANK(607066)
68 JOURA MP-01-005-060-001/44-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496293 17/07/2023 CHARTSINGH 1701005060WL006672 CHARTSINGH 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 CHARTSINGH STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-060-001/466-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496297 17/07/2023 Banshi 1701005060WL006672 Banshi 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Banshi UCO BANK(607066)
70 JOURA MP-01-005-060-001/495-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496300 17/07/2023 Kalla 1701005060WL006672 Kalla 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 Kalla UCO BANK(607066)
71 JOURA MP-01-005-060-001/495-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496301 17/07/2023 sonu 1701005060WL006672 sonu 00462 UCBA0000043 1105 1105 Processed 21/07/2023 091680870 sonu UCO BANK(607066)
72 JOURA MP-01-005-060-001/928
(UMEDGARHBANSI) 		1701005060NRG24160720230496306 17/07/2023 Sonu 1701005060WL006672 Sonu 00462 UCBA0000043 663 663 Processed 21/07/2023 091680870 Sonu STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-060-001/931
(UMEDGARHBANSI) 		1701005060NRG24160720230496309 17/07/2023 Rahul 1701005060WL006672 Rahul 00462 UCBA0000043 663 663 Processed 21/07/2023 091680870 Rahul UCO BANK(607066)
SubTotal 47736 47736
74 JOURA MP-01-005-060-001/2232-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496218 17/07/2023 chandrbhan 1701005060WL006672 chandrbhan 00468 UBIN0543527 1105 1105 Processed 21/07/2023 091680870 chandrbhan UCO BANK(607066)
75 JOURA MP-01-005-060-001/2232-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496219 17/07/2023 mamta 1701005060WL006672 mamta 00468 UBIN0543527 1105 1105 Processed 21/07/2023 091680870 mamta UCO BANK(607066)
SubTotal 2210 2210
76 JOURA MP-01-005-060-001/1110-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496184 17/07/2023 Suneel 1701005060WL006672 Suneel 00688 FINO0001001 1105 1105 Processed 21/07/2023 091680870 Suneel UNION BANK OF INDIA(508500)
77 JOURA MP-01-005-060-001/1110-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496183 17/07/2023 Suneel 1701005060WL006672 Suneel 00688 FINO0001001 1105 1105 Processed 21/07/2023 091680870 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOURA MP-01-005-060-001/491-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496298 17/07/2023 sateesh 1701005060WL006672 sateesh 00688 FINO0001001 1105 1105 Processed 21/07/2023 091680870 sateesh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
79 JOURA MP-01-005-060-001/1108-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496177 17/07/2023 Anil 1701005060WL006672 Anil 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 Anil INDIAN OVERSEAS BANK(508541)
80 JOURA MP-01-005-060-001/1109-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496178 17/07/2023 vishambar 1701005060WL006672 vishambar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 vishambar INDIAN OVERSEAS BANK(508541)
81 JOURA MP-01-005-060-001/1110-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496181 17/07/2023 Venod 1701005060WL006672 Venod 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 Venod NARMADA JHABUA GRAMIN BANK(508515)
82 JOURA MP-01-005-060-001/1110-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496180 17/07/2023 Venod 1701005060WL006672 Venod 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 Venod INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOURA MP-01-005-060-001/122-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496188 17/07/2023 kirtiram jadon 1701005060WL006672 kirtiram jadon 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 kirtiramjadon CENTRAL BANK OF INDIA(607115)
84 JOURA MP-01-005-060-001/122-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496187 17/07/2023 nisha jadon 1701005060WL006672 nisha jadon 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 nishajadon CENTRAL BANK OF INDIA(607115)
85 JOURA MP-01-005-060-001/122-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496190 17/07/2023 bhupendar 1701005060WL006672 bhupendar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 bhupendar PUNJAB NATIONAL BANK(508568)
86 JOURA MP-01-005-060-001/122-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496189 17/07/2023 madhu 1701005060WL006672 madhu 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 madhu STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-060-001/1220-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496191 17/07/2023 Pooran 1701005060WL006672 Pooran 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOURA MP-01-005-060-001/1220-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496192 17/07/2023 Pooran 1701005060WL006672 Pooran 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 Pooran BANK OF BARODA(606985)
89 JOURA MP-01-005-060-001/139-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496193 17/07/2023 mamta 1701005060WL006672 mamta 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 mamta UCO BANK(607066)
90 JOURA MP-01-005-060-001/2227-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496205 17/07/2023 Visu 1701005060WL006672 Visu 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 Visu INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOURA MP-01-005-060-001/2346
(UMEDGARHBANSI) 		1701005060NRG24160720230496225 17/07/2023 CHANDAN SINGH GURJAR 1701005060WL006672 CHANDAN SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 CHANDANSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOURA MP-01-005-060-001/2348
(UMEDGARHBANSI) 		1701005060NRG24160720230496227 17/07/2023 MITHLESH 1701005060WL006672 MITHLESH 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 JOURA MP-01-005-060-001/2349
(UMEDGARHBANSI) 		1701005060NRG24160720230496228 17/07/2023 RAMA 1701005060WL006672 RAMA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOURA MP-01-005-060-001/2350
(UMEDGARHBANSI) 		1701005060NRG24160720230496229 17/07/2023 POOJA 1701005060WL006672 POOJA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
95 JOURA MP-01-005-060-001/2355
(UMEDGARHBANSI) 		1701005060NRG24160720230496230 17/07/2023 BANDANA 1701005060WL006672 BANDANA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 BANDANA CENTRAL BANK OF INDIA(607115)
96 JOURA MP-01-005-060-001/2356
(UMEDGARHBANSI) 		1701005060NRG24160720230496231 17/07/2023 ANGURI DEVI 1701005060WL006672 ANGURI DEVI 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 ANGURIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 JOURA MP-01-005-060-001/2357
(UMEDGARHBANSI) 		1701005060NRG24160720230496232 17/07/2023 REKHA 1701005060WL006672 REKHA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 JOURA MP-01-005-060-001/2359
(UMEDGARHBANSI) 		1701005060NRG24160720230496233 17/07/2023 SEEMA 1701005060WL006672 SEEMA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOURA MP-01-005-060-001/2360
(UMEDGARHBANSI) 		1701005060NRG24160720230496234 17/07/2023 REENA 1701005060WL006672 REENA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 REENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 JOURA MP-01-005-060-001/2361
(UMEDGARHBANSI) 		1701005060NRG24160720230496235 17/07/2023 VIVEK 1701005060WL006672 VIVEK 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
101 JOURA MP-01-005-060-001/2362
(UMEDGARHBANSI) 		1701005060NRG24160720230496236 17/07/2023 MHARANI 1701005060WL006672 MHARANI 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 MHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 JOURA MP-01-005-060-001/2363
(UMEDGARHBANSI) 		1701005060NRG24160720230496237 17/07/2023 MANJESH 1701005060WL006672 MANJESH 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 JOURA MP-01-005-060-001/2364
(UMEDGARHBANSI) 		1701005060NRG24160720230496238 17/07/2023 DEEPU 1701005060WL006672 DEEPU 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOURA MP-01-005-060-001/2365
(UMEDGARHBANSI) 		1701005060NRG24160720230496239 17/07/2023 RINKU 1701005060WL006672 RINKU 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
105 JOURA MP-01-005-060-001/2366
(UMEDGARHBANSI) 		1701005060NRG24160720230496240 17/07/2023 Banti 1701005060WL006672 Banti 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOURA MP-01-005-060-001/2368
(UMEDGARHBANSI) 		1701005060NRG24160720230496241 17/07/2023 SEEMA 1701005060WL006672 SEEMA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 JOURA MP-01-005-060-001/2369
(UMEDGARHBANSI) 		1701005060NRG24160720230496242 17/07/2023 MUKESH 1701005060WL006672 MUKESH 00691 IPOS0000001 221 221 Processed 21/07/2023 091680870 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 JOURA MP-01-005-060-001/2371
(UMEDGARHBANSI) 		1701005060NRG24160720230496243 17/07/2023 SUNEEL 1701005060WL006672 SUNEEL 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
109 JOURA MP-01-005-060-001/2372
(UMEDGARHBANSI) 		1701005060NRG24160720230496245 17/07/2023 JAMUNA 1701005060WL006672 JAMUNA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
110 JOURA MP-01-005-060-001/2372
(UMEDGARHBANSI) 		1701005060NRG24160720230496244 17/07/2023 Jetendra 1701005060WL006672 Jetendra 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 Jetendra INDIA POST PAYMENTS BANK LIMITED(508528)
111 JOURA MP-01-005-060-001/2373
(UMEDGARHBANSI) 		1701005060NRG24160720230496246 17/07/2023 AJAY 1701005060WL006672 AJAY 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
112 JOURA MP-01-005-060-001/2375
(UMEDGARHBANSI) 		1701005060NRG24160720230496247 17/07/2023 RAJKUMARI 1701005060WL006672 RAJKUMARI 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 JOURA MP-01-005-060-001/2376
(UMEDGARHBANSI) 		1701005060NRG24160720230496248 17/07/2023 SONAM 1701005060WL006672 SONAM 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 JOURA MP-01-005-060-001/2377
(UMEDGARHBANSI) 		1701005060NRG24160720230496249 17/07/2023 MAYA 1701005060WL006672 MAYA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 JOURA MP-01-005-060-001/401-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496289 17/07/2023 Darvendra 1701005060WL006672 Darvendra 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 Darvendra STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-060-001/401-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496290 17/07/2023 ATAR SINGH 1701005060WL006672 ATAR SINGH 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 JOURA MP-01-005-060-001/501-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496328 17/07/2023 pavan 1701005060WL006673 pavan 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
118 JOURA MP-01-005-060-001/501-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496329 17/07/2023 SUMAN KUSHAWAH 1701005060WL006673 SUMAN KUSHAWAH 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 SUMANKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 JOURA MP-01-005-060-001/501-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496330 17/07/2023 hemraj 1701005060WL006673 hemraj 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
120 JOURA MP-01-005-060-001/501-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496331 17/07/2023 kamlesh 1701005060WL006673 kamlesh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 JOURA MP-01-005-060-001/501-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496332 17/07/2023 dharmendra 1701005060WL006673 dharmendra 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
122 JOURA MP-01-005-060-001/501-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496333 17/07/2023 sundari 1701005060WL006673 sundari 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 sundari INDIA POST PAYMENTS BANK LIMITED(508528)
123 JOURA MP-01-005-060-001/501-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496334 17/07/2023 baldev 1701005060WL006673 baldev 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
124 JOURA MP-01-005-060-001/501-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496335 17/07/2023 savita 1701005060WL006673 savita 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 savita INDIA POST PAYMENTS BANK LIMITED(508528)
125 JOURA MP-01-005-060-001/502-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496337 17/07/2023 renu 1701005060WL006673 renu 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 renu INDIA POST PAYMENTS BANK LIMITED(508528)
126 JOURA MP-01-005-060-001/502-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496336 17/07/2023 satendra 1701005060WL006673 satendra 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
127 JOURA MP-01-005-060-001/502-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496339 17/07/2023 bimla 1701005060WL006673 bimla 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 bimla INDIA POST PAYMENTS BANK LIMITED(508528)
128 JOURA MP-01-005-060-001/502-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496338 17/07/2023 sughar singh 1701005060WL006673 sughar singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 JOURA MP-01-005-060-001/502-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496340 17/07/2023 dinesh 1701005060WL006673 dinesh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
130 JOURA MP-01-005-060-001/503-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496341 17/07/2023 beerendra 1701005060WL006673 beerendra 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
131 JOURA MP-01-005-060-001/503-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496342 17/07/2023 sarda 1701005060WL006673 sarda 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
132 JOURA MP-01-005-060-001/503-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496343 17/07/2023 ramesh singh 1701005060WL006673 ramesh singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 JOURA MP-01-005-060-001/503-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496344 17/07/2023 shashi 1701005060WL006673 shashi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
134 JOURA MP-01-005-060-001/504-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496345 17/07/2023 bhoore 1701005060WL006673 bhoore 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 bhoore INDIA POST PAYMENTS BANK LIMITED(508528)
135 JOURA MP-01-005-060-001/504-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496347 17/07/2023 sonam 1701005060WL006673 sonam 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
136 JOURA MP-01-005-060-001/504-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496346 17/07/2023 suraj 1701005060WL006673 suraj 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
137 JOURA MP-01-005-060-001/504-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496348 17/07/2023 mohar singh 1701005060WL006673 mohar singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 JOURA MP-01-005-060-001/504-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496349 17/07/2023 reshmi 1701005060WL006673 reshmi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 reshmi INDIA POST PAYMENTS BANK LIMITED(508528)
139 JOURA MP-01-005-060-001/504-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496350 17/07/2023 mahesh 1701005060WL006673 mahesh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
140 JOURA MP-01-005-060-001/504-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496351 17/07/2023 suneeta 1701005060WL006673 suneeta 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
141 JOURA MP-01-005-060-001/505-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496353 17/07/2023 sarda 1701005060WL006673 sarda 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
142 JOURA MP-01-005-060-001/505-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496352 17/07/2023 shreelal 1701005060WL006673 shreelal 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
143 JOURA MP-01-005-060-001/505-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496357 17/07/2023 pankaj 1701005060WL006673 pankaj 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
144 JOURA MP-01-005-060-001/505-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496356 17/07/2023 rambaran 1701005060WL006673 rambaran 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
145 JOURA MP-01-005-060-001/505-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496358 17/07/2023 jayram 1701005060WL006673 jayram 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
146 JOURA MP-01-005-060-001/505-D
(UMEDGARHBANSI) 		1701005060NRG24160720230496359 17/07/2023 urmila 1701005060WL006673 urmila 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
147 JOURA MP-01-005-060-001/506-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496361 17/07/2023 lalita 1701005060WL006673 lalita 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
148 JOURA MP-01-005-060-001/506-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496360 17/07/2023 ramkumar 1701005060WL006673 ramkumar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
149 JOURA MP-01-005-060-001/506-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496362 17/07/2023 murari 1701005060WL006673 murari 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 murari AIRTEL PAYMENTS BANK LIMITED(990288)
150 JOURA MP-01-005-060-001/506-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496363 17/07/2023 rama bal 1701005060WL006673 rama bal 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 ramabal INDIA POST PAYMENTS BANK LIMITED(508528)
151 JOURA MP-01-005-060-001/514-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496303 17/07/2023 madhu 1701005060WL006672 madhu 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
152 JOURA MP-01-005-060-001/514-B
(UMEDGARHBANSI) 		1701005060NRG24160720230496302 17/07/2023 ravi 1701005060WL006672 ravi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
153 JOURA MP-01-005-060-001/895-A
(UMEDGARHBANSI) 		1701005060NRG24160720230496304 17/07/2023 munshi 1701005060WL006672 munshi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 munshi UCO BANK(607066)
154 JOURA MP-01-005-060-001/895-C
(UMEDGARHBANSI) 		1701005060NRG24160720230496305 17/07/2023 radhya shakya 1701005060WL006672 radhya shakya 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091680870 radhyashakya UCO BANK(607066)
SubTotal 83096 83096
Total 168402 168402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_170723APB_FTO_172476 Bank of Baroda BARB0MORENA MORENA, M.P. 7735
2 JOURA MP1701005_170723APB_FTO_172476 Bank of India BKID0009028 MORENA 1105
3 JOURA MP1701005_170723APB_FTO_172476 Central Bank Of India CBIN0280781 MORENA 6630
4 JOURA MP1701005_170723APB_FTO_172476 Indian Overseas Bank IOBA0002417 MORENA 6630
5 JOURA MP1701005_170723APB_FTO_172476 State Bank of India SBIN0000430 MORENA 4420
6 JOURA MP1701005_170723APB_FTO_172476 State Bank of India SBIN0003761 ADB JOURA 5525
7 JOURA MP1701005_170723APB_FTO_172476 UCO Bank UCBA0000043 MORENA 47736
8 JOURA MP1701005_170723APB_FTO_172476 Union Bank of India UBIN0543527 MORENA 2210
9 JOURA MP1701005_170723APB_FTO_172476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
10 JOURA MP1701005_170723APB_FTO_172476 India Post Payments Bank IPOS0000001 Morena 83096

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