Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_280823APB_FTO_239106
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-01-005-060-001/2429
(UMEDGARHBANSI) 		1701005060NRG24280820230789256 28/08/2023 SUNEEL 1701005060WL011284 SUNEEL 00032 UTIB0001354 1105 1105 Processed 02/09/2023 866007630 SUNEEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 JOURA MP-01-005-060-001/2226
(UMEDGARHBANSI) 		1701005060NRG24280820230789128 28/08/2023 dilep 1701005060WL011283 dilep 00045 BARB0BARBOD 884 884 Processed 02/09/2023 866007630 dilep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 JOURA MP-01-005-060-001/2230-A
(UMEDGARHBANSI) 		1701005060NRG24280820230789130 28/08/2023 narendra jadon 1701005060WL011283 narendra jadon 00045 BARB0MORENA 884 884 Processed 02/09/2023 866007630 narendrajadon STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-060-001/2428
(UMEDGARHBANSI) 		1701005060NRG24280820230789251 28/08/2023 ARUN 1701005060WL011284 ARUN 00045 BARB0MORENA 1105 1105 Processed 02/09/2023 866007630 ARUN UCO BANK(607066)
5 JOURA MP-01-005-060-001/2428-A
(UMEDGARHBANSI) 		1701005060NRG24280820230789252 28/08/2023 Sapna 1701005060WL011284 Sapna 00045 BARB0MORENA 1105 1105 Processed 02/09/2023 866007630 Sapna BANK OF BARODA(606985)
6 JOURA MP-01-005-060-001/2429-B
(UMEDGARHBANSI) 		1701005060NRG24280820230789258 28/08/2023 Nidhi 1701005060WL011284 Nidhi 00045 BARB0MORENA 1105 1105 Processed 02/09/2023 866007630 Nidhi BANK OF BARODA(606985)
7 JOURA MP-01-005-060-001/2429-D
(UMEDGARHBANSI) 		1701005060NRG24280820230789260 28/08/2023 Gorav 1701005060WL011284 Gorav 00045 BARB0MORENA 1105 1105 Processed 02/09/2023 866007630 Gorav BANK OF BARODA(606985)
8 JOURA MP-01-005-060-001/2433
(UMEDGARHBANSI) 		1701005060NRG24280820230789268 28/08/2023 Anil 1701005060WL011284 Anil 00045 BARB0MORENA 1105 1105 Processed 02/09/2023 866007630 Anil UCO BANK(607066)
SubTotal 6409 6409
9 JOURA MP-01-005-060-001/2345-B
(UMEDGARHBANSI) 		1701005060NRG24280820230789132 28/08/2023 Neeraj 1701005060WL011283 Neeraj 00089 CBIN0280781 884 884 Processed 02/09/2023 866007630 Neeraj INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
10 JOURA MP-01-005-060-001/2431-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789266 28/08/2023 Vivek 1701005060WL011284 Vivek 00089 CBIN0283006 1105 1105 Processed 02/09/2023 866007630 Vivek STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 JOURA MP-01-005-060-001/2342-B
(UMEDGARHBANSI) 		1701005060NRG24280820230789131 28/08/2023 Ravi 1701005060WL011283 Ravi 00177 IOBA0002417 884 884 Processed 02/09/2023 866007630 Ravi UCO BANK(607066)
SubTotal 884 884
12 JOURA MP-01-005-060-001/2428-D
(UMEDGARHBANSI) 		1701005060NRG24280820230789255 28/08/2023 Rahul 1701005060WL011284 Rahul 00177 IOBA0002958 1105 1105 Processed 02/09/2023 866007630 Rahul INDIAN OVERSEAS BANK(508541)
13 JOURA MP-01-005-060-001/2429-A
(UMEDGARHBANSI) 		1701005060NRG24280820230789257 28/08/2023 Varsha 1701005060WL011284 Varsha 00177 IOBA0002958 1105 1105 Processed 02/09/2023 866007630 Varsha INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
14 JOURA MP-01-005-060-001/2431
(UMEDGARHBANSI) 		1701005060NRG24280820230789264 28/08/2023 SHASHI 1701005060WL011284 SHASHI 00354 PUNB0039710 1105 1105 Processed 02/09/2023 866007630 SHASHI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
15 JOURA MP-01-005-060-001/2401
(UMEDGARHBANSI) 		1701005060NRG24280820230789179 28/08/2023 ASHOK GOUR 1701005060WL011283 ASHOK GOUR 00354 PUNB0130100 884 884 Processed 02/09/2023 866007630 ASHOKGOUR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
16 JOURA MP-01-005-060-001/2402
(UMEDGARHBANSI) 		1701005060NRG24280820230789180 28/08/2023 PAPPU 1701005060WL011283 PAPPU 00354 PUNB0489600 884 884 Processed 02/09/2023 866007630 PAPPU PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-060-001/2427
(UMEDGARHBANSI) 		1701005060NRG24280820230789250 28/08/2023 SATENDRA SINGH 1701005060WL011284 SATENDRA SINGH 00354 PUNB0489600 1105 1105 Processed 02/09/2023 866007630 SATENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
18 JOURA MP-01-005-060-001/1006-D
(UMEDGARHBANSI) 		1701005060NRG24280820230789239 28/08/2023 Usha mangal 1701005060WL011284 Usha mangal 00415 SBIN0000430 1105 1105 Processed 02/09/2023 866007630 Ushamangal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 JOURA MP-01-005-060-001/202-D
(UMEDGARHBANSI) 		1701005060NRG24280820230789249 28/08/2023 jeevesh 1701005060WL011284 jeevesh 00415 SBIN0003761 1105 1105 Processed 02/09/2023 866007630 jeevesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 JOURA MP-01-005-060-001/2429-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789259 28/08/2023 Saurabh tomar 1701005060WL011284 Saurabh tomar 00415 SBIN0005782 1105 1105 Processed 02/09/2023 866007630 Saurabhtomar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 JOURA MP-01-005-060-001/2430-B
(UMEDGARHBANSI) 		1701005060NRG24280820230789262 28/08/2023 Banvari lal 1701005060WL011284 Banvari lal 00415 SBIN0030138 1105 1105 Processed 02/09/2023 866007630 Banvarilal STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-060-001/2430-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789263 28/08/2023 Roovi Sharma 1701005060WL011284 Roovi Sharma 00415 SBIN0030138 1105 1105 Processed 02/09/2023 866007630 RooviSharma STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 JOURA MP-01-005-060-001/1001-B
(UMEDGARHBANSI) 		1701005060NRG24280820230789217 28/08/2023 sultan 1701005060WL011284 sultan 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOURA MP-01-005-060-001/1001-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789219 28/08/2023 brajebdra 1701005060WL011284 brajebdra 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 brajebdra INDIAN OVERSEAS BANK(508541)
25 JOURA MP-01-005-060-001/1001-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789218 28/08/2023 sohandevi 1701005060WL011284 sohandevi 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 sohandevi UNION BANK OF INDIA(508500)
26 JOURA MP-01-005-060-001/1003-D
(UMEDGARHBANSI) 		1701005060NRG24280820230789228 28/08/2023 Manoj 1701005060WL011284 Manoj 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 Manoj INDIAN BANK(607105)
27 JOURA MP-01-005-060-001/1004-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789229 28/08/2023 Bindravan 1701005060WL011284 Bindravan 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 Bindravan INDIAN OVERSEAS BANK(508541)
28 JOURA MP-01-005-060-001/1004-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789230 28/08/2023 Saroj 1701005060WL011284 Saroj 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 Saroj UCO BANK(607066)
29 JOURA MP-01-005-060-001/1005-A
(UMEDGARHBANSI) 		1701005060NRG24280820230789232 28/08/2023 Jaldevi 1701005060WL011284 Jaldevi 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 Jaldevi UCO BANK(607066)
30 JOURA MP-01-005-060-001/1005-A
(UMEDGARHBANSI) 		1701005060NRG24280820230789231 28/08/2023 Murari 1701005060WL011284 Murari 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 Murari STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-060-001/143
(UMEDGARHBANSI) 		1701005060NRG24280820230789125 28/08/2023 Dwarika 1701005060WL011283 Dwarika 00462 UCBA0000043 884 884 Processed 02/09/2023 866007630 Dwarika UCO BANK(607066)
32 JOURA MP-01-005-060-001/16
(UMEDGARHBANSI) 		1701005060NRG24280820230789126 28/08/2023 Ramniwash 1701005060WL011283 Ramniwash 00462 UCBA0000043 884 884 Processed 02/09/2023 866007630 Ramniwash UCO BANK(607066)
33 JOURA MP-01-005-060-001/177-A
(UMEDGARHBANSI) 		1701005060NRG24280820230789127 28/08/2023 Pradip 1701005060WL011283 Pradip 00462 UCBA0000043 884 884 Processed 02/09/2023 866007630 Pradip UCO BANK(607066)
34 JOURA MP-01-005-060-001/2002-D
(UMEDGARHBANSI) 		1701005060NRG24280820230789242 28/08/2023 akash 1701005060WL011284 akash 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 akash INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-060-001/2002-D
(UMEDGARHBANSI) 		1701005060NRG24280820230789243 28/08/2023 mAYA 1701005060WL011284 mAYA 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 mAYA UNION BANK OF INDIA(508500)
36 JOURA MP-01-005-060-001/2003-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789244 28/08/2023 RAMSANEHI 1701005060WL011284 RAMSANEHI 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 RAMSANEHI UCO BANK(607066)
37 JOURA MP-01-005-060-001/2004-B
(UMEDGARHBANSI) 		1701005060NRG24280820230789245 28/08/2023 pappan 1701005060WL011284 pappan 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 pappan AIRTEL PAYMENTS BANK LIMITED(990288)
38 JOURA MP-01-005-060-001/2004-B
(UMEDGARHBANSI) 		1701005060NRG24280820230789246 28/08/2023 sanju 1701005060WL011284 sanju 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 sanju BANK OF BARODA(606985)
39 JOURA MP-01-005-060-001/2004-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789248 28/08/2023 sonu kushwah 1701005060WL011284 sonu kushwah 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 sonukushwah UCO BANK(607066)
40 JOURA MP-01-005-060-001/2004-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789247 28/08/2023 suresh 1701005060WL011284 suresh 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 suresh BANK OF INDIA(508505)
41 JOURA MP-01-005-060-001/2229-A
(UMEDGARHBANSI) 		1701005060NRG24280820230789129 28/08/2023 prempal 1701005060WL011283 prempal 00462 UCBA0000043 884 884 Processed 02/09/2023 866007630 prempal UCO BANK(607066)
42 JOURA MP-01-005-060-001/24
(UMEDGARHBANSI) 		1701005060NRG24280820230789178 28/08/2023 Mohar singh 1701005060WL011283 Mohar singh 00462 UCBA0000043 884 884 Processed 02/09/2023 866007630 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-060-001/27
(UMEDGARHBANSI) 		1701005060NRG24280820230789205 28/08/2023 omprakash 1701005060WL011283 omprakash 00462 UCBA0000043 884 884 Processed 02/09/2023 866007630 omprakash UCO BANK(607066)
44 JOURA MP-01-005-060-001/27-A
(UMEDGARHBANSI) 		1701005060NRG24280820230789206 28/08/2023 Devendra 1701005060WL011283 Devendra 00462 UCBA0000043 884 884 Processed 02/09/2023 866007630 Devendra UCO BANK(607066)
45 JOURA MP-01-005-060-001/27-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789207 28/08/2023 BANTI 1701005060WL011283 BANTI 00462 UCBA0000043 884 884 Processed 02/09/2023 866007630 BANTI UCO BANK(607066)
46 JOURA MP-01-005-060-001/290
(UMEDGARHBANSI) 		1701005060NRG24280820230789269 28/08/2023 Radheshyam 1701005060WL011284 Radheshyam 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 Radheshyam UCO BANK(607066)
47 JOURA MP-01-005-060-001/31-B
(UMEDGARHBANSI) 		1701005060NRG24280820230789270 28/08/2023 Pawan 1701005060WL011284 Pawan 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 Pawan UCO BANK(607066)
48 JOURA MP-01-005-060-001/313
(UMEDGARHBANSI) 		1701005060NRG24280820230789208 28/08/2023 Dilip 1701005060WL011283 Dilip 00462 UCBA0000043 884 884 Processed 02/09/2023 866007630 Dilip PUNJAB NATIONAL BANK(508568)
49 JOURA MP-01-005-060-001/314
(UMEDGARHBANSI) 		1701005060NRG24280820230789210 28/08/2023 Jagdish 1701005060WL011283 Jagdish 00462 UCBA0000043 884 884 Processed 02/09/2023 866007630 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-060-001/314
(UMEDGARHBANSI) 		1701005060NRG24280820230789209 28/08/2023 Jagdish 1701005060WL011283 Jagdish 00462 UCBA0000043 884 884 Processed 02/09/2023 866007630 Jagdish UCO BANK(607066)
51 JOURA MP-01-005-060-001/322
(UMEDGARHBANSI) 		1701005060NRG24280820230789211 28/08/2023 Ratiram 1701005060WL011283 Ratiram 00462 UCBA0000043 884 884 Processed 02/09/2023 866007630 Ratiram UCO BANK(607066)
52 JOURA MP-01-005-060-001/345-A
(UMEDGARHBANSI) 		1701005060NRG24280820230789212 28/08/2023 Ashok 1701005060WL011283 Ashok 00462 UCBA0000043 884 884 Processed 02/09/2023 866007630 Ashok UCO BANK(607066)
53 JOURA MP-01-005-060-001/410-B
(UMEDGARHBANSI) 		1701005060NRG24280820230789214 28/08/2023 Manoj 1701005060WL011283 Manoj 00462 UCBA0000043 884 884 Processed 02/09/2023 866007630 Manoj UCO BANK(607066)
54 JOURA MP-01-005-060-001/424-B
(UMEDGARHBANSI) 		1701005060NRG24280820230789215 28/08/2023 Rakesh 1701005060WL011283 Rakesh 00462 UCBA0000043 884 884 Processed 02/09/2023 866007630 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOURA MP-01-005-060-001/44
(UMEDGARHBANSI) 		1701005060NRG24280820230789216 28/08/2023 Kaptan singh 1701005060WL011283 Kaptan singh 00462 UCBA0000043 884 884 Processed 02/09/2023 866007630 Kaptansingh UCO BANK(607066)
56 JOURA MP-01-005-060-001/464
(UMEDGARHBANSI) 		1701005060NRG24280820230789271 28/08/2023 Komal sharma 1701005060WL011284 Komal sharma 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866007630 Komalsharma INDIAN OVERSEAS BANK(508541)
SubTotal 34034 34034
57 JOURA MP-01-005-060-001/2428-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789254 28/08/2023 Gita tiwari 1701005060WL011284 Gita tiwari 00468 UBIN0543527 1105 1105 Processed 02/09/2023 866007630 Gitatiwari UNION BANK OF INDIA(508500)
SubTotal 1105 1105
58 JOURA MP-01-005-060-001/1110-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789120 28/08/2023 Suneel 1701005060WL011283 Suneel 00688 FINO0001001 884 884 Processed 02/09/2023 866007630 Suneel UNION BANK OF INDIA(508500)
59 JOURA MP-01-005-060-001/1110-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789119 28/08/2023 Suneel 1701005060WL011283 Suneel 00688 FINO0001001 884 884 Processed 02/09/2023 866007630 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
60 JOURA MP-01-005-060-001/1001-D
(UMEDGARHBANSI) 		1701005060NRG24280820230789220 28/08/2023 Nisha yadav 1701005060WL011284 Nisha yadav 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 Nishayadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-060-001/1002-A
(UMEDGARHBANSI) 		1701005060NRG24280820230789221 28/08/2023 BharAti 1701005060WL011284 BharAti 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 BharAti INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-060-001/1002-B
(UMEDGARHBANSI) 		1701005060NRG24280820230789222 28/08/2023 Sharda pal 1701005060WL011284 Sharda pal 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 Shardapal INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOURA MP-01-005-060-001/1002-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789223 28/08/2023 REKHA bai 1701005060WL011284 REKHA bai 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 REKHAbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOURA MP-01-005-060-001/1002-D
(UMEDGARHBANSI) 		1701005060NRG24280820230789224 28/08/2023 Jyotipal 1701005060WL011284 Jyotipal 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 Jyotipal INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOURA MP-01-005-060-001/1003-A
(UMEDGARHBANSI) 		1701005060NRG24280820230789225 28/08/2023 Sahab singh 1701005060WL011284 Sahab singh 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 Sahabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOURA MP-01-005-060-001/1003-B
(UMEDGARHBANSI) 		1701005060NRG24280820230789226 28/08/2023 Harikant bagel 1701005060WL011284 Harikant bagel 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 Harikantbagel INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOURA MP-01-005-060-001/1003-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789227 28/08/2023 Gaysiram 1701005060WL011284 Gaysiram 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 Gaysiram INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOURA MP-01-005-060-001/1006
(UMEDGARHBANSI) 		1701005060NRG24280820230789235 28/08/2023 Leena pal 1701005060WL011284 Leena pal 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 Leenapal INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOURA MP-01-005-060-001/1006-A
(UMEDGARHBANSI) 		1701005060NRG24280820230789236 28/08/2023 Krishna pal 1701005060WL011284 Krishna pal 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 Krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOURA MP-01-005-060-001/1006-B
(UMEDGARHBANSI) 		1701005060NRG24280820230789237 28/08/2023 Anshu pal 1701005060WL011284 Anshu pal 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 Anshupal INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOURA MP-01-005-060-001/1220-D
(UMEDGARHBANSI) 		1701005060NRG24280820230789122 28/08/2023 Pooran 1701005060WL011283 Pooran 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 Pooran BANK OF BARODA(606985)
72 JOURA MP-01-005-060-001/1220-D
(UMEDGARHBANSI) 		1701005060NRG24280820230789121 28/08/2023 Pooran 1701005060WL011283 Pooran 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
73 JOURA MP-01-005-060-001/123-A
(UMEDGARHBANSI) 		1701005060NRG24280820230789123 28/08/2023 pratima 1701005060WL011283 pratima 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 pratima UCO BANK(607066)
74 JOURA MP-01-005-060-001/2346
(UMEDGARHBANSI) 		1701005060NRG24280820230789133 28/08/2023 CHANDAN SINGH GURJAR 1701005060WL011283 CHANDAN SINGH GURJAR 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 CHANDANSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOURA MP-01-005-060-001/2348
(UMEDGARHBANSI) 		1701005060NRG24280820230789135 28/08/2023 MITHLESH 1701005060WL011283 MITHLESH 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOURA MP-01-005-060-001/2349
(UMEDGARHBANSI) 		1701005060NRG24280820230789136 28/08/2023 RAMA 1701005060WL011283 RAMA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOURA MP-01-005-060-001/2350
(UMEDGARHBANSI) 		1701005060NRG24280820230789137 28/08/2023 POOJA 1701005060WL011283 POOJA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOURA MP-01-005-060-001/2352
(UMEDGARHBANSI) 		1701005060NRG24280820230789138 28/08/2023 GODDI DEVI 1701005060WL011283 GODDI DEVI 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 GODDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOURA MP-01-005-060-001/2355
(UMEDGARHBANSI) 		1701005060NRG24280820230789139 28/08/2023 BANDANA 1701005060WL011283 BANDANA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 BANDANA CENTRAL BANK OF INDIA(607115)
80 JOURA MP-01-005-060-001/2356
(UMEDGARHBANSI) 		1701005060NRG24280820230789140 28/08/2023 ANGURI DEVI 1701005060WL011283 ANGURI DEVI 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 ANGURIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOURA MP-01-005-060-001/2357
(UMEDGARHBANSI) 		1701005060NRG24280820230789141 28/08/2023 REKHA 1701005060WL011283 REKHA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 JOURA MP-01-005-060-001/2359
(UMEDGARHBANSI) 		1701005060NRG24280820230789142 28/08/2023 SEEMA 1701005060WL011283 SEEMA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOURA MP-01-005-060-001/2360
(UMEDGARHBANSI) 		1701005060NRG24280820230789143 28/08/2023 REENA 1701005060WL011283 REENA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 REENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 JOURA MP-01-005-060-001/2361
(UMEDGARHBANSI) 		1701005060NRG24280820230789144 28/08/2023 VIVEK 1701005060WL011283 VIVEK 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
85 JOURA MP-01-005-060-001/2362
(UMEDGARHBANSI) 		1701005060NRG24280820230789145 28/08/2023 MHARANI 1701005060WL011283 MHARANI 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 MHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOURA MP-01-005-060-001/2363
(UMEDGARHBANSI) 		1701005060NRG24280820230789146 28/08/2023 MANJESH 1701005060WL011283 MANJESH 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 JOURA MP-01-005-060-001/2364
(UMEDGARHBANSI) 		1701005060NRG24280820230789147 28/08/2023 DEEPU 1701005060WL011283 DEEPU 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOURA MP-01-005-060-001/2365
(UMEDGARHBANSI) 		1701005060NRG24280820230789148 28/08/2023 RINKU 1701005060WL011283 RINKU 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOURA MP-01-005-060-001/2366
(UMEDGARHBANSI) 		1701005060NRG24280820230789149 28/08/2023 Banti 1701005060WL011283 Banti 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOURA MP-01-005-060-001/2367
(UMEDGARHBANSI) 		1701005060NRG24280820230789150 28/08/2023 RISHU 1701005060WL011283 RISHU 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 RISHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOURA MP-01-005-060-001/2368
(UMEDGARHBANSI) 		1701005060NRG24280820230789151 28/08/2023 SEEMA 1701005060WL011283 SEEMA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOURA MP-01-005-060-001/2369
(UMEDGARHBANSI) 		1701005060NRG24280820230789152 28/08/2023 MUKESH 1701005060WL011283 MUKESH 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 JOURA MP-01-005-060-001/2371
(UMEDGARHBANSI) 		1701005060NRG24280820230789153 28/08/2023 SUNEEL 1701005060WL011283 SUNEEL 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOURA MP-01-005-060-001/2372
(UMEDGARHBANSI) 		1701005060NRG24280820230789154 28/08/2023 Jetendra 1701005060WL011283 Jetendra 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 Jetendra BANK OF MAHARASHTRA(607387)
95 JOURA MP-01-005-060-001/2373
(UMEDGARHBANSI) 		1701005060NRG24280820230789155 28/08/2023 AJAY 1701005060WL011283 AJAY 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
96 JOURA MP-01-005-060-001/2375
(UMEDGARHBANSI) 		1701005060NRG24280820230789156 28/08/2023 RAJKUMARI 1701005060WL011283 RAJKUMARI 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 JOURA MP-01-005-060-001/2376
(UMEDGARHBANSI) 		1701005060NRG24280820230789157 28/08/2023 SONAM 1701005060WL011283 SONAM 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 JOURA MP-01-005-060-001/2377
(UMEDGARHBANSI) 		1701005060NRG24280820230789158 28/08/2023 MAYA 1701005060WL011283 MAYA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOURA MP-01-005-060-001/2378
(UMEDGARHBANSI) 		1701005060NRG24280820230789159 28/08/2023 SATYAM 1701005060WL011283 SATYAM 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 JOURA MP-01-005-060-001/2379
(UMEDGARHBANSI) 		1701005060NRG24280820230789160 28/08/2023 HIMANI SHARMA 1701005060WL011283 HIMANI SHARMA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 HIMANISHARMA UNION BANK OF INDIA(508500)
101 JOURA MP-01-005-060-001/2380
(UMEDGARHBANSI) 		1701005060NRG24280820230789161 28/08/2023 MAHADEVI 1701005060WL011283 MAHADEVI 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 JOURA MP-01-005-060-001/2381
(UMEDGARHBANSI) 		1701005060NRG24280820230789162 28/08/2023 DALVEER 1701005060WL011283 DALVEER 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 DALVEER STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-060-001/2382
(UMEDGARHBANSI) 		1701005060NRG24280820230789163 28/08/2023 RADHA 1701005060WL011283 RADHA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOURA MP-01-005-060-001/2383
(UMEDGARHBANSI) 		1701005060NRG24280820230789164 28/08/2023 RAMESH 1701005060WL011283 RAMESH 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 JOURA MP-01-005-060-001/2384
(UMEDGARHBANSI) 		1701005060NRG24280820230789165 28/08/2023 UMA 1701005060WL011283 UMA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOURA MP-01-005-060-001/2385
(UMEDGARHBANSI) 		1701005060NRG24280820230789166 28/08/2023 SHERSINGH 1701005060WL011283 SHERSINGH 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 JOURA MP-01-005-060-001/2387
(UMEDGARHBANSI) 		1701005060NRG24280820230789167 28/08/2023 SHUKHDEVI 1701005060WL011283 SHUKHDEVI 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 SHUKHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 JOURA MP-01-005-060-001/2388
(UMEDGARHBANSI) 		1701005060NRG24280820230789168 28/08/2023 MUNNI BAI 1701005060WL011283 MUNNI BAI 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
109 JOURA MP-01-005-060-001/2389
(UMEDGARHBANSI) 		1701005060NRG24280820230789169 28/08/2023 SHRIMATI 1701005060WL011283 SHRIMATI 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 SHRIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
110 JOURA MP-01-005-060-001/2391
(UMEDGARHBANSI) 		1701005060NRG24280820230789170 28/08/2023 PHOOLADEVI 1701005060WL011283 PHOOLADEVI 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 PHOOLADEVI FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-060-001/2393
(UMEDGARHBANSI) 		1701005060NRG24280820230789171 28/08/2023 PUSHPA 1701005060WL011283 PUSHPA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
112 JOURA MP-01-005-060-001/2394
(UMEDGARHBANSI) 		1701005060NRG24280820230789172 28/08/2023 RAJANI 1701005060WL011283 RAJANI 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
113 JOURA MP-01-005-060-001/2395
(UMEDGARHBANSI) 		1701005060NRG24280820230789173 28/08/2023 KALABATI 1701005060WL011283 KALABATI 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 KALABATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 JOURA MP-01-005-060-001/2396
(UMEDGARHBANSI) 		1701005060NRG24280820230789174 28/08/2023 POONAM PAL 1701005060WL011283 POONAM PAL 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 POONAMPAL STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-060-001/2397
(UMEDGARHBANSI) 		1701005060NRG24280820230789175 28/08/2023 RAJKUMAR PAL 1701005060WL011283 RAJKUMAR PAL 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 RAJKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 JOURA MP-01-005-060-001/2398
(UMEDGARHBANSI) 		1701005060NRG24280820230789176 28/08/2023 RAJKUMAR 1701005060WL011283 RAJKUMAR 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 JOURA MP-01-005-060-001/2399
(UMEDGARHBANSI) 		1701005060NRG24280820230789177 28/08/2023 DILEEP PAL 1701005060WL011283 DILEEP PAL 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 DILEEPPAL PUNJAB NATIONAL BANK(508568)
118 JOURA MP-01-005-060-001/2403
(UMEDGARHBANSI) 		1701005060NRG24280820230789181 28/08/2023 AMIT MANGAL 1701005060WL011283 AMIT MANGAL 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 AMITMANGAL CENTRAL BANK OF INDIA(607115)
119 JOURA MP-01-005-060-001/2404
(UMEDGARHBANSI) 		1701005060NRG24280820230789182 28/08/2023 NEERU SHARMA 1701005060WL011283 NEERU SHARMA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 NEERUSHARMA BANK OF BARODA(606985)
120 JOURA MP-01-005-060-001/2405
(UMEDGARHBANSI) 		1701005060NRG24280820230789183 28/08/2023 REENA GOUR 1701005060WL011283 REENA GOUR 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 REENAGOUR STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-060-001/2405
(UMEDGARHBANSI) 		1701005060NRG24280820230789184 28/08/2023 SOMYA GOUR 1701005060WL011283 SOMYA GOUR 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 SOMYAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 JOURA MP-01-005-060-001/2406
(UMEDGARHBANSI) 		1701005060NRG24280820230789185 28/08/2023 KUNJ BIHARI 1701005060WL011283 KUNJ BIHARI 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
123 JOURA MP-01-005-060-001/2406
(UMEDGARHBANSI) 		1701005060NRG24280820230789186 28/08/2023 PUSHPA 1701005060WL011283 PUSHPA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 JOURA MP-01-005-060-001/2407
(UMEDGARHBANSI) 		1701005060NRG24280820230789187 28/08/2023 GEETA 1701005060WL011283 GEETA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 GEETA BANK OF BARODA(606985)
125 JOURA MP-01-005-060-001/2408
(UMEDGARHBANSI) 		1701005060NRG24280820230789188 28/08/2023 GUNJAN SHARMA 1701005060WL011283 GUNJAN SHARMA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 GUNJANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 JOURA MP-01-005-060-001/2409
(UMEDGARHBANSI) 		1701005060NRG24280820230789189 28/08/2023 NIDHI AGRAWAL 1701005060WL011283 NIDHI AGRAWAL 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 NIDHIAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 JOURA MP-01-005-060-001/2410
(UMEDGARHBANSI) 		1701005060NRG24280820230789190 28/08/2023 KULDEEP GOUR 1701005060WL011283 KULDEEP GOUR 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 KULDEEPGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 JOURA MP-01-005-060-001/2411
(UMEDGARHBANSI) 		1701005060NRG24280820230789191 28/08/2023 GAURAV SHARMA 1701005060WL011283 GAURAV SHARMA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 GAURAVSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 JOURA MP-01-005-060-001/2412
(UMEDGARHBANSI) 		1701005060NRG24280820230789192 28/08/2023 PRITI 1701005060WL011283 PRITI 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
130 JOURA MP-01-005-060-001/2413
(UMEDGARHBANSI) 		1701005060NRG24280820230789193 28/08/2023 NEELAM GAUR 1701005060WL011283 NEELAM GAUR 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 NEELAMGAUR STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-060-001/2414
(UMEDGARHBANSI) 		1701005060NRG24280820230789194 28/08/2023 AMRATLAL 1701005060WL011283 AMRATLAL 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 JOURA MP-01-005-060-001/2415
(UMEDGARHBANSI) 		1701005060NRG24280820230789195 28/08/2023 PRENSHI 1701005060WL011283 PRENSHI 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 PRENSHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 JOURA MP-01-005-060-001/2416
(UMEDGARHBANSI) 		1701005060NRG24280820230789196 28/08/2023 ARJUN 1701005060WL011283 ARJUN 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
134 JOURA MP-01-005-060-001/2417
(UMEDGARHBANSI) 		1701005060NRG24280820230789197 28/08/2023 MONU 1701005060WL011283 MONU 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
135 JOURA MP-01-005-060-001/2418
(UMEDGARHBANSI) 		1701005060NRG24280820230789198 28/08/2023 PREMA 1701005060WL011283 PREMA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 JOURA MP-01-005-060-001/2419
(UMEDGARHBANSI) 		1701005060NRG24280820230789199 28/08/2023 RADHA 1701005060WL011283 RADHA 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 JOURA MP-01-005-060-001/2421
(UMEDGARHBANSI) 		1701005060NRG24280820230789200 28/08/2023 MONU 1701005060WL011283 MONU 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
138 JOURA MP-01-005-060-001/2422
(UMEDGARHBANSI) 		1701005060NRG24280820230789201 28/08/2023 SHIVANI 1701005060WL011283 SHIVANI 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
139 JOURA MP-01-005-060-001/2423
(UMEDGARHBANSI) 		1701005060NRG24280820230789202 28/08/2023 AJEET 1701005060WL011283 AJEET 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
140 JOURA MP-01-005-060-001/2425
(UMEDGARHBANSI) 		1701005060NRG24280820230789203 28/08/2023 HAKIM SINGH 1701005060WL011283 HAKIM SINGH 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 HAKIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 JOURA MP-01-005-060-001/2425
(UMEDGARHBANSI) 		1701005060NRG24280820230789204 28/08/2023 RAMO DEVI 1701005060WL011283 RAMO DEVI 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 RAMODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 JOURA MP-01-005-060-001/401-B
(UMEDGARHBANSI) 		1701005060NRG24280820230789213 28/08/2023 ATAR SINGH 1701005060WL011283 ATAR SINGH 00691 IPOS0000001 884 884 Processed 02/09/2023 866007630 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 JOURA MP-01-005-060-001/502-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789272 28/08/2023 dinesh 1701005060WL011284 dinesh 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
144 JOURA MP-01-005-060-001/503-D
(UMEDGARHBANSI) 		1701005060NRG24280820230789273 28/08/2023 shashi 1701005060WL011284 shashi 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
145 JOURA MP-01-005-060-001/504-A
(UMEDGARHBANSI) 		1701005060NRG24280820230789274 28/08/2023 bhoore 1701005060WL011284 bhoore 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 bhoore INDIA POST PAYMENTS BANK LIMITED(508528)
146 JOURA MP-01-005-060-001/510-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789275 28/08/2023 dilip 1701005060WL011284 dilip 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 dilip UCO BANK(607066)
147 JOURA MP-01-005-060-001/510-C
(UMEDGARHBANSI) 		1701005060NRG24280820230789276 28/08/2023 kiran 1701005060WL011284 kiran 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
148 JOURA MP-01-005-060-001/510-D
(UMEDGARHBANSI) 		1701005060NRG24280820230789277 28/08/2023 banti 1701005060WL011284 banti 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 banti BANK OF INDIA(508505)
149 JOURA MP-01-005-060-001/510-D
(UMEDGARHBANSI) 		1701005060NRG24280820230789278 28/08/2023 girija 1701005060WL011284 girija 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 girija BANK OF INDIA(508505)
150 JOURA MP-01-005-060-001/513-A
(UMEDGARHBANSI) 		1701005060NRG24280820230789281 28/08/2023 meer 1701005060WL011284 meer 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 meer BANK OF BARODA(606985)
151 JOURA MP-01-005-060-001/513-A
(UMEDGARHBANSI) 		1701005060NRG24280820230789280 28/08/2023 SURESH 1701005060WL011284 SURESH 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 SURESH INDIAN OVERSEAS BANK(508541)
152 JOURA MP-01-005-060-001/514-B
(UMEDGARHBANSI) 		1701005060NRG24280820230789283 28/08/2023 madhu 1701005060WL011284 madhu 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
153 JOURA MP-01-005-060-001/514-B
(UMEDGARHBANSI) 		1701005060NRG24280820230789282 28/08/2023 ravi 1701005060WL011284 ravi 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
154 JOURA MP-01-005-060-001/895-A
(UMEDGARHBANSI) 		1701005060NRG24280820230789284 28/08/2023 munshi 1701005060WL011284 munshi 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866007630 munshi UCO BANK(607066)
SubTotal 89063 89063
155 JOURA MP-01-005-060-001/2432-B
(UMEDGARHBANSI) 		1701005060NRG24280820230789267 28/08/2023 REKHA 1701005060WL011284 REKHA 00703 AIRP0000001 1105 1105 Processed 02/09/2023 866007630 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 150059 150059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_280823APB_FTO_239106 AXIS BANK UTIB0001354 MORENA 1105
2 JOURA MP1701005_280823APB_FTO_239106 Bank of Baroda BARB0BARBOD BARBODHAN 884
3 JOURA MP1701005_280823APB_FTO_239106 Bank of Baroda BARB0MORENA MORENA, M.P. 6409
4 JOURA MP1701005_280823APB_FTO_239106 Central Bank Of India CBIN0280781 MORENA 884
5 JOURA MP1701005_280823APB_FTO_239106 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1105
6 JOURA MP1701005_280823APB_FTO_239106 Indian Overseas Bank IOBA0002417 MORENA 884
7 JOURA MP1701005_280823APB_FTO_239106 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2210
8 JOURA MP1701005_280823APB_FTO_239106 Punjab National Bank PUNB0039710 Morena 1105
9 JOURA MP1701005_280823APB_FTO_239106 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 884
10 JOURA MP1701005_280823APB_FTO_239106 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1989
11 JOURA MP1701005_280823APB_FTO_239106 State Bank of India SBIN0000430 MORENA 1105
12 JOURA MP1701005_280823APB_FTO_239106 State Bank of India SBIN0003761 ADB JOURA 1105
13 JOURA MP1701005_280823APB_FTO_239106 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1105
14 JOURA MP1701005_280823APB_FTO_239106 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2210
15 JOURA MP1701005_280823APB_FTO_239106 UCO Bank UCBA0000043 MORENA 34034
16 JOURA MP1701005_280823APB_FTO_239106 Union Bank of India UBIN0543527 MORENA 1105
17 JOURA MP1701005_280823APB_FTO_239106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
18 JOURA MP1701005_280823APB_FTO_239106 India Post Payments Bank IPOS0000001 Morena 89063
19 JOURA MP1701005_280823APB_FTO_239106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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