Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_200324APB_FTO_510603
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-01-005-067-001/3643-C
(KHANDOLI) 		1701005067NRG24190320242014755 20/03/2024 Nitin sikarwar 1701005067WL031793 Nitin sikarwar 00032 UTIB0001354 1326 1326 Processed 24/04/2024 473752130 Nitinsikarwar AXIS BANK(607153)
SubTotal 1326 1326
2 JOURA MP-01-005-044-002/445
(PAHAWALI) 		1701005044NRG24180320242007641 20/03/2024 Deepu 1701005044WL031647 Deepu 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 473752130 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-062-001/909-D
(SEHORI) 		1701005062NRG24190320242011762 20/03/2024 Ramshanehi Devi Jatav 1701005062WL031729 Ramshanehi Devi Jatav 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 473752130 RamshanehiDeviJatav BANK OF BARODA(606985)
4 JOURA MP-01-005-062-001/909-D
(SEHORI) 		1701005062NRG24190320242011763 20/03/2024 Renu 1701005062WL031729 Renu 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 473752130 Renu BANK OF BARODA(606985)
5 JOURA MP-01-005-062-001/917-A
(SEHORI) 		1701005062NRG24190320242011782 20/03/2024 kamla 1701005062WL031729 kamla 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 473752130 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-062-001/924-B
(SEHORI) 		1701005062NRG24190320242011804 20/03/2024 Mithlesh 1701005062WL031729 Mithlesh 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 473752130 Mithlesh BANK OF BARODA(606985)
SubTotal 6630 6630
7 JOURA MP-01-005-062-001/923
(SEHORI) 		1701005062NRG24190320242011793 20/03/2024 Jashoda 1701005062WL031729 Jashoda 00048 BKID0009028 1326 1326 Processed 24/04/2024 473752130 Jashoda BANK OF INDIA(508505)
SubTotal 1326 1326
8 JOURA MP-01-005-067-001/2633-A
(KHANDOLI) 		1701005067NRG24190320242014749 20/03/2024 pradeep singh sikarwar 1701005067WL031793 pradeep singh sikarwar 00048 BKID0009462 1326 1326 Processed 24/04/2024 473752130 pradeepsinghsikarwar BANK OF INDIA(508505)
SubTotal 1326 1326
9 JOURA MP-01-005-062-001/930-D
(SEHORI) 		1701005062NRG24190320242011843 20/03/2024 niranjan singh 1701005062WL031729 niranjan singh 00089 CBIN0280781 1326 1326 Processed 24/04/2024 473752130 niranjansingh PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-067-001/6108
(KHANDOLI) 		1701005067NRG24190320242014767 20/03/2024 Dharmendra Singh 1701005067WL031793 Dharmendra Singh 00089 CBIN0280781 1326 1326 Processed 24/04/2024 473752130 DharmendraSingh BANK OF BARODA(606985)
SubTotal 2652 2652
11 JOURA MP-01-005-044-002/414
(PAHAWALI) 		1701005044NRG24180320242007614 20/03/2024 Graamsewak khare 1701005044WL031647 Graamsewak khare 00089 CBIN0280782 1326 1326 Processed 24/04/2024 473752130 Graamsewakkhare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 JOURA MP-01-005-067-001/6129
(KHANDOLI) 		1701005067NRG24190320242014786 20/03/2024 Priya sikarwar 1701005067WL031793 Priya sikarwar 00089 CBIN0281047 1326 1326 Processed 24/04/2024 473752130 Priyasikarwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 JOURA MP-01-005-070-001/15-D
(NAHRAWALI) 		1701005070NRG24200320242016236 20/03/2024 Vimlesh 1701005070WL031834 Vimlesh 00089 CBIN0281817 1105 1105 Processed 24/04/2024 473752130 Vimlesh CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-070-001/16-D
(NAHRAWALI) 		1701005070NRG24200320242016237 20/03/2024 Omprakash 1701005070WL031834 Omprakash 00089 CBIN0281817 1105 1105 Processed 24/04/2024 473752130 Omprakash CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-070-001/17-A
(NAHRAWALI) 		1701005070NRG24200320242016264 20/03/2024 Gopal 1701005070WL031834 Gopal 00089 CBIN0281817 1105 1105 Processed 24/04/2024 473752130 Gopal CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
16 JOURA MP-01-005-062-001/910-A
(SEHORI) 		1701005062NRG24190320242011764 20/03/2024 Chotu 1701005062WL031729 Chotu 00152 HDFC0002842 1326 1326 Processed 24/04/2024 473752130 Chotu STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-062-001/912
(SEHORI) 		1701005062NRG24190320242011766 20/03/2024 Laxmi 1701005062WL031729 Laxmi 00152 HDFC0002842 1326 1326 Processed 24/04/2024 473752130 Laxmi HDFC BANK LTD(607152)
18 JOURA MP-01-005-062-001/923-D
(SEHORI) 		1701005062NRG24190320242011801 20/03/2024 rambai 1701005062WL031729 rambai 00152 HDFC0002842 1326 1326 Processed 24/04/2024 473752130 rambai HDFC BANK LTD(607152)
19 JOURA MP-01-005-067-001/3644-C
(KHANDOLI) 		1701005067NRG24190320242014758 20/03/2024 JAYKARAN SINGH 1701005067WL031793 JAYKARAN SINGH 00152 HDFC0002842 1326 1326 Processed 24/04/2024 473752130 JAYKARANSINGH HDFC BANK LTD(607152)
SubTotal 5304 5304
20 JOURA MP-01-005-070-001/271
(NAHRAWALI) 		1701005070NRG24190320242013282 20/03/2024 Rajaram 1701005070WL031763 Rajaram 00165 IBKL0001594 1105 1105 Processed 24/04/2024 473752130 Rajaram UNION BANK OF INDIA(508500)
SubTotal 1105 1105
21 JOURA MP-01-005-067-001/2630-B
(KHANDOLI) 		1701005067NRG24190320242014741 20/03/2024 manju devi 1701005067WL031793 manju devi 00176 IDIB000M234 1326 1326 Processed 24/04/2024 473752130 manjudevi INDIAN BANK(607105)
22 JOURA MP-01-005-067-001/6102
(KHANDOLI) 		1701005067NRG24190320242014761 20/03/2024 Neeraj Singh 1701005067WL031793 Neeraj Singh 00176 IDIB000M234 1326 1326 Processed 24/04/2024 473752130 NeerajSingh FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-067-001/6127
(KHANDOLI) 		1701005067NRG24190320242014785 20/03/2024 Seema 1701005067WL031793 Seema 00176 IDIB000M234 1326 1326 Processed 24/04/2024 473752130 Seema INDIAN BANK(607105)
SubTotal 3978 3978
24 JOURA MP-01-005-062-001/923-B
(SEHORI) 		1701005062NRG24190320242011797 20/03/2024 Sheela 1701005062WL031729 Sheela 00176 IDIB000M749 1326 1326 Processed 24/04/2024 473752130 Sheela INDIAN BANK(607105)
25 JOURA MP-01-005-062-001/927-C
(SEHORI) 		1701005062NRG24190320242011824 20/03/2024 aneeta 1701005062WL031729 aneeta 00176 IDIB000M749 1326 1326 Processed 24/04/2024 473752130 aneeta INDIAN BANK(607105)
26 JOURA MP-01-005-062-001/927-D
(SEHORI) 		1701005062NRG24190320242011825 20/03/2024 uma 1701005062WL031729 uma 00176 IDIB000M749 1326 1326 Processed 24/04/2024 473752130 uma INDIAN BANK(607105)
27 JOURA MP-01-005-062-001/928
(SEHORI) 		1701005062NRG24190320242011826 20/03/2024 bhupendra 1701005062WL031729 bhupendra 00176 IDIB000M749 1326 1326 Processed 24/04/2024 473752130 bhupendra UNION BANK OF INDIA(508500)
28 JOURA MP-01-005-062-001/928-B
(SEHORI) 		1701005062NRG24190320242011831 20/03/2024 amresh devi 1701005062WL031729 amresh devi 00176 IDIB000M749 1326 1326 Processed 24/04/2024 473752130 amreshdevi INDIAN BANK(607105)
29 JOURA MP-01-005-062-001/928-B
(SEHORI) 		1701005062NRG24190320242011830 20/03/2024 ashok 1701005062WL031729 ashok 00176 IDIB000M749 1326 1326 Processed 24/04/2024 473752130 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOURA MP-01-005-062-001/929-A
(SEHORI) 		1701005062NRG24190320242011835 20/03/2024 Mamta Gurjar 1701005062WL031729 Mamta Gurjar 00176 IDIB000M749 1326 1326 Processed 24/04/2024 473752130 MamtaGurjar INDIAN BANK(607105)
31 JOURA MP-01-005-062-001/929-D
(SEHORI) 		1701005062NRG24190320242011840 20/03/2024 SEEMA 1701005062WL031729 SEEMA 00176 IDIB000M749 1326 1326 Processed 24/04/2024 473752130 SEEMA INDIAN BANK(607105)
32 JOURA MP-01-005-062-001/930
(SEHORI) 		1701005062NRG24190320242011841 20/03/2024 PUSHPA DEVI 1701005062WL031729 PUSHPA DEVI 00176 IDIB000M749 1326 1326 Processed 24/04/2024 473752130 PUSHPADEVI NARMADA JHABUA GRAMIN BANK(508515)
33 JOURA MP-01-005-062-001/930-D
(SEHORI) 		1701005062NRG24190320242011844 20/03/2024 reena 1701005062WL031729 reena 00176 IDIB000M749 1326 1326 Processed 24/04/2024 473752130 reena INDIAN BANK(607105)
34 JOURA MP-01-005-062-001/932
(SEHORI) 		1701005062NRG24190320242011848 20/03/2024 sanju 1701005062WL031729 sanju 00176 IDIB000M749 1326 1326 Processed 24/04/2024 473752130 sanju HDFC BANK LTD(607152)
35 JOURA MP-01-005-062-001/932-A
(SEHORI) 		1701005062NRG24190320242011849 20/03/2024 kunjawati 1701005062WL031729 kunjawati 00176 IDIB000M749 1326 1326 Processed 24/04/2024 473752130 kunjawati INDIAN BANK(607105)
36 JOURA MP-01-005-062-001/932-B
(SEHORI) 		1701005062NRG24190320242011850 20/03/2024 Bharat 1701005062WL031729 Bharat 00176 IDIB000M749 1326 1326 Processed 24/04/2024 473752130 Bharat INDIAN BANK(607105)
37 JOURA MP-01-005-062-001/933-B
(SEHORI) 		1701005062NRG24190320242011857 20/03/2024 Guddi devi 1701005062WL031729 Guddi devi 00176 IDIB000M749 1326 1326 Processed 24/04/2024 473752130 Guddidevi INDIAN BANK(607105)
38 JOURA MP-01-005-067-001/3644-A
(KHANDOLI) 		1701005067NRG24190320242014757 20/03/2024 pushpa devi 1701005067WL031793 pushpa devi 00176 IDIB000M749 1326 1326 Processed 24/04/2024 473752130 pushpadevi INDIAN BANK(607105)
39 JOURA MP-01-005-067-001/6109
(KHANDOLI) 		1701005067NRG24190320242014768 20/03/2024 Radha sikarwar 1701005067WL031793 Radha sikarwar 00176 IDIB000M749 1326 1326 Processed 24/04/2024 473752130 Radhasikarwar INDIAN BANK(607105)
40 JOURA MP-01-005-067-001/6111
(KHANDOLI) 		1701005067NRG24190320242014770 20/03/2024 Suman devi 1701005067WL031793 Suman devi 00176 IDIB000M749 1326 1326 Processed 24/04/2024 473752130 Sumandevi INDIAN BANK(607105)
SubTotal 22542 22542
41 JOURA MP-01-005-070-001/311-A
(NAHRAWALI) 		1701005070NRG24190320242013284 20/03/2024 Matadeen 1701005070WL031763 Matadeen 00177 IOBA0002958 1105 1105 Processed 24/04/2024 473752130 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
42 JOURA MP-01-005-062-001/922-A
(SEHORI) 		1701005062NRG24190320242011789 20/03/2024 pooja 1701005062WL031729 pooja 00349 PSIB0000307 1326 1326 Processed 24/04/2024 473752130 pooja PUNJAB & SIND BANK(607087)
43 JOURA MP-01-005-062-001/932-D
(SEHORI) 		1701005062NRG24190320242011853 20/03/2024 Rajendra 1701005062WL031729 Rajendra 00349 PSIB0000307 1326 1326 Processed 24/04/2024 473752130 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
44 JOURA MP-01-005-062-001/932-D
(SEHORI) 		1701005062NRG24190320242011854 20/03/2024 Tara devi 1701005062WL031729 Tara devi 00349 PSIB0000307 1326 1326 Processed 24/04/2024 473752130 Taradevi PUNJAB & SIND BANK(607087)
45 JOURA MP-01-005-062-001/933-C
(SEHORI) 		1701005062NRG24190320242011858 20/03/2024 Neeraj 1701005062WL031729 Neeraj 00349 PSIB0000307 1326 1326 Processed 24/04/2024 473752130 Neeraj PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
46 JOURA MP-01-005-062-001/925-C
(SEHORI) 		1701005062NRG24190320242011810 20/03/2024 parvati 1701005062WL031729 parvati 00354 PUNB0031710 1326 1326 Processed 24/04/2024 473752130 parvati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 JOURA MP-01-005-044-002/437-A
(PAHAWALI) 		1701005044NRG24180320242007633 20/03/2024 Vinod 1701005044WL031647 Vinod 00354 PUNB0039710 1326 1326 Rejected 24/04/2024 473752130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JOURA MP-01-005-067-001/2630-A
(KHANDOLI) 		1701005067NRG24190320242014740 20/03/2024 atul singh sikarwar 1701005067WL031793 atul singh sikarwar 00354 PUNB0039710 1326 1326 Processed 24/04/2024 473752130 atulsinghsikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
49 JOURA MP-01-005-002-002/187
(BHAINSROLI) 		1701005002NRG24190320242009750 20/03/2024 maharaj singh 1701005002WL031693 maharaj singh 00354 PUNB0268100 1326 1326 Processed 24/04/2024 473752130 maharajsingh UNION BANK OF INDIA(508500)
50 JOURA MP-01-005-002-002/284
(BHAINSROLI) 		1701005002NRG24190320242009768 20/03/2024 Manoj 1701005002WL031693 Manoj 00354 PUNB0268100 1326 1326 Processed 24/04/2024 473752130 Manoj PUNJAB NATIONAL BANK(508568)
51 JOURA MP-01-005-002-002/287-A
(BHAINSROLI) 		1701005002NRG24190320242009769 20/03/2024 Sakhee devi 1701005002WL031693 Sakhee devi 00354 PUNB0268100 1326 1326 Processed 24/04/2024 473752130 Sakheedevi PUNJAB NATIONAL BANK(508568)
52 JOURA MP-01-005-002-002/287-B
(BHAINSROLI) 		1701005002NRG24190320242009770 20/03/2024 Rajkumari 1701005002WL031693 Rajkumari 00354 PUNB0268100 1326 1326 Processed 24/04/2024 473752130 Rajkumari PUNJAB NATIONAL BANK(508568)
53 JOURA MP-01-005-002-002/289-A
(BHAINSROLI) 		1701005002NRG24190320242009772 20/03/2024 Nehani Devi 1701005002WL031693 Nehani Devi 00354 PUNB0268100 1326 1326 Processed 24/04/2024 473752130 NehaniDevi PUNJAB NATIONAL BANK(508568)
54 JOURA MP-01-005-002-002/289-B
(BHAINSROLI) 		1701005002NRG24190320242009773 20/03/2024 Dinesh 1701005002WL031693 Dinesh 00354 PUNB0268100 1326 1326 Processed 24/04/2024 473752130 Dinesh PUNJAB NATIONAL BANK(508568)
55 JOURA MP-01-005-002-002/289-C
(BHAINSROLI) 		1701005002NRG24190320242009774 20/03/2024 Kuldeep singh 1701005002WL031693 Kuldeep singh 00354 PUNB0268100 1326 1326 Processed 24/04/2024 473752130 Kuldeepsingh PUNJAB NATIONAL BANK(508568)
56 JOURA MP-01-005-002-002/31
(BHAINSROLI) 		1701005002NRG24190320242009775 20/03/2024 Manisha 1701005002WL031693 Manisha 00354 PUNB0268100 1326 1326 Processed 24/04/2024 473752130 Manisha PUNJAB NATIONAL BANK(508568)
57 JOURA MP-01-005-002-002/68
(BHAINSROLI) 		1701005002NRG24190320242009784 20/03/2024 Ajay 1701005002WL031693 Ajay 00354 PUNB0268100 1326 1326 Processed 24/04/2024 473752130 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOURA MP-01-005-002-002/68-A
(BHAINSROLI) 		1701005002NRG24190320242009785 20/03/2024 Vijay Singh 1701005002WL031693 Vijay Singh 00354 PUNB0268100 1326 1326 Processed 24/04/2024 473752130 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-007-001/252
(GHURRA) 		1701005007NRG24190320242014382 20/03/2024 Mukim khan 1701005007WL031784 Mukim khan 00354 PUNB0268100 884 884 Processed 24/04/2024 473752130 Mukimkhan PUNJAB NATIONAL BANK(508568)
60 JOURA MP-01-005-007-001/277
(GHURRA) 		1701005007NRG24190320242014400 20/03/2024 Khalik khan 1701005007WL031785 Khalik khan 00354 PUNB0268100 1326 1326 Processed 24/04/2024 473752130 Khalikkhan PUNJAB NATIONAL BANK(508568)
61 JOURA MP-01-005-007-001/297
(GHURRA) 		1701005007NRG24190320242014384 20/03/2024 Rasso 1701005007WL031784 Rasso 00354 PUNB0268100 884 884 Processed 24/04/2024 473752130 Rasso PUNJAB NATIONAL BANK(508568)
62 JOURA MP-01-005-007-001/326
(GHURRA) 		1701005007NRG24190320242014388 20/03/2024 Haliman begam 1701005007WL031784 Haliman begam 00354 PUNB0268100 884 884 Processed 24/04/2024 473752130 Halimanbegam PUNJAB NATIONAL BANK(508568)
63 JOURA MP-01-005-007-001/379
(GHURRA) 		1701005007NRG24190320242014390 20/03/2024 Mehrun 1701005007WL031784 Mehrun 00354 PUNB0268100 884 884 Processed 24/04/2024 473752130 Mehrun PUNJAB NATIONAL BANK(508568)
64 JOURA MP-01-005-007-001/407
(GHURRA) 		1701005007NRG24190320242014391 20/03/2024 Abdul ikram 1701005007WL031784 Abdul ikram 00354 PUNB0268100 884 884 Processed 24/04/2024 473752130 Abdulikram PUNJAB NATIONAL BANK(508568)
65 JOURA MP-01-005-007-001/693
(GHURRA) 		1701005007NRG24190320242014416 20/03/2024 Ruksar 1701005007WL031785 Ruksar 00354 PUNB0268100 1326 1326 Processed 24/04/2024 473752130 Ruksar PUNJAB NATIONAL BANK(508568)
66 JOURA MP-01-005-007-001/703
(GHURRA) 		1701005007NRG24190320242014423 20/03/2024 Riyasat 1701005007WL031785 Riyasat 00354 PUNB0268100 1326 1326 Processed 24/04/2024 473752130 Riyasat PUNJAB NATIONAL BANK(508568)
67 JOURA MP-01-005-007-001/707
(GHURRA) 		1701005007NRG24190320242014426 20/03/2024 sabir khan 1701005007WL031785 sabir khan 00354 PUNB0268100 1326 1326 Processed 24/04/2024 473752130 sabirkhan CANARA BANK(508532)
68 JOURA MP-01-005-007-001/712
(GHURRA) 		1701005007NRG24190320242014430 20/03/2024 haney bano 1701005007WL031785 haney bano 00354 PUNB0268100 1326 1326 Processed 24/04/2024 473752130 haneybano PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
69 JOURA MP-01-005-062-001/923-D
(SEHORI) 		1701005062NRG24190320242011800 20/03/2024 Ramotar 1701005062WL031729 Ramotar 00354 PUNB0489600 1326 1326 Processed 24/04/2024 473752130 Ramotar PUNJAB NATIONAL BANK(508568)
70 JOURA MP-01-005-062-001/925-C
(SEHORI) 		1701005062NRG24190320242011809 20/03/2024 ramu singh 1701005062WL031729 ramu singh 00354 PUNB0489600 1326 1326 Processed 24/04/2024 473752130 ramusingh PUNJAB NATIONAL BANK(508568)
71 JOURA MP-01-005-062-001/928-A
(SEHORI) 		1701005062NRG24190320242011828 20/03/2024 parimal 1701005062WL031729 parimal 00354 PUNB0489600 1326 1326 Processed 24/04/2024 473752130 parimal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
72 JOURA MP-01-005-002-002/144-D
(BHAINSROLI) 		1701005002NRG24190320242009741 20/03/2024 REENA 1701005002WL031693 REENA 00415 SBIN0003761 1326 1326 Processed 24/04/2024 473752130 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 JOURA MP-01-005-062-001/926-C
(SEHORI) 		1701005062NRG24190320242011814 20/03/2024 laxmi 1701005062WL031729 laxmi 00415 SBIN0007365 1326 1326 Processed 24/04/2024 473752130 laxmi PUNJAB NATIONAL BANK(508568)
74 JOURA MP-01-005-062-001/926-C
(SEHORI) 		1701005062NRG24190320242011813 20/03/2024 narendra 1701005062WL031729 narendra 00415 SBIN0007365 1326 1326 Processed 24/04/2024 473752130 narendra STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-062-001/929-C
(SEHORI) 		1701005062NRG24190320242011838 20/03/2024 VAKIL SINGH 1701005062WL031729 VAKIL SINGH 00415 SBIN0007365 1326 1326 Processed 24/04/2024 473752130 VAKILSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
76 JOURA MP-01-005-070-001/99-A
(NAHRAWALI) 		1701005070NRG24190320242013307 20/03/2024 Nainsi 1701005070WL031763 Nainsi 00415 SBIN0010846 1105 1105 Processed 24/04/2024 473752130 Nainsi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 JOURA MP-01-005-067-001/3100
(KHANDOLI) 		1701005067NRG24190320242014751 20/03/2024 Rajdeep 1701005067WL031793 Rajdeep 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473752130 Rajdeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 JOURA MP-01-005-062-001/927-B
(SEHORI) 		1701005062NRG24190320242011821 20/03/2024 dau dyal 1701005062WL031729 dau dyal 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473752130 daudyal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 JOURA MP-01-005-044-001/133-A
(PAHAWALI) 		1701005044NRG24180320242007651 20/03/2024 Hari singh 1701005044WL031648 Hari singh 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 Harisingh STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-044-001/136
(PAHAWALI) 		1701005044NRG24180320242007652 20/03/2024 Gopal 1701005044WL031648 Gopal 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 Gopal STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-044-001/177
(PAHAWALI) 		1701005044NRG24180320242007653 20/03/2024 Nihalsingh 1701005044WL031648 Nihalsingh 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 Nihalsingh STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-044-001/66
(PAHAWALI) 		1701005044NRG24180320242007654 20/03/2024 munni 1701005044WL031648 munni 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 munni STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-044-001/77
(PAHAWALI) 		1701005044NRG24180320242007655 20/03/2024 palsingh 1701005044WL031648 palsingh 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 palsingh FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-044-001/77
(PAHAWALI) 		1701005044NRG24180320242007656 20/03/2024 palsingh 1701005044WL031648 palsingh 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 palsingh STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-044-002/114
(PAHAWALI) 		1701005044NRG24180320242007657 20/03/2024 ramdhakeli 1701005044WL031648 ramdhakeli 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 ramdhakeli FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-044-002/116-A
(PAHAWALI) 		1701005044NRG24180320242007658 20/03/2024 Harimohan 1701005044WL031648 Harimohan 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 Harimohan FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-044-002/195
(PAHAWALI) 		1701005044NRG24180320242007664 20/03/2024 matadeen 1701005044WL031648 matadeen 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 matadeen FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-044-002/202
(PAHAWALI) 		1701005044NRG24180320242007665 20/03/2024 Kamalsingh 1701005044WL031648 Kamalsingh 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 Kamalsingh FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-044-002/218
(PAHAWALI) 		1701005044NRG24180320242007668 20/03/2024 Pooran 1701005044WL031648 Pooran 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 Pooran FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-044-002/231-A
(PAHAWALI) 		1701005044NRG24180320242007671 20/03/2024 ramgyan 1701005044WL031648 ramgyan 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 ramgyan STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-044-002/242
(PAHAWALI) 		1701005044NRG24180320242007672 20/03/2024 Mukesh 1701005044WL031648 Mukesh 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 Mukesh FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-044-002/277
(PAHAWALI) 		1701005044NRG24180320242007673 20/03/2024 Rinku 1701005044WL031648 Rinku 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 Rinku BANK OF INDIA(508505)
93 JOURA MP-01-005-044-002/366-A
(PAHAWALI) 		1701005044NRG24180320242007570 20/03/2024 Sukhatal 1701005044WL031647 Sukhatal 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 Sukhatal AIRTEL PAYMENTS BANK LIMITED(990288)
94 JOURA MP-01-005-044-002/368
(PAHAWALI) 		1701005044NRG24180320242007572 20/03/2024 Anoop 1701005044WL031647 Anoop 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 Anoop BANK OF BARODA(606985)
95 JOURA MP-01-005-044-002/370
(PAHAWALI) 		1701005044NRG24180320242007574 20/03/2024 Pramod 1701005044WL031647 Pramod 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 Pramod FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-044-002/79
(PAHAWALI) 		1701005044NRG24180320242007677 20/03/2024 Guddi 1701005044WL031648 Guddi 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 Guddi STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-044-002/88
(PAHAWALI) 		1701005044NRG24180320242007678 20/03/2024 Suresh 1701005044WL031648 Suresh 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 Suresh FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-045-001/71-B
(ATA) 		1701005045NRG24190320242010004 20/03/2024 Pinkee 1701005045WL031700 Pinkee 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473752130 Pinkee STATE BANK OF INDIA(508548)
SubTotal 26520 26520
99 JOURA MP-01-005-070-001/99-C
(NAHRAWALI) 		1701005070NRG24190320242013308 20/03/2024 Indra 1701005070WL031763 Indra 00415 SBIN0030433 1105 1105 Processed 24/04/2024 473752130 Indra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 JOURA MP-01-005-062-001/929-A
(SEHORI) 		1701005062NRG24190320242011834 20/03/2024 Veerendra 1701005062WL031729 Veerendra 00462 UCBA0000043 1326 1326 Processed 24/04/2024 473752130 Veerendra UCO BANK(607066)
101 JOURA MP-01-005-067-001/6115
(KHANDOLI) 		1701005067NRG24190320242014774 20/03/2024 anju tomar 1701005067WL031793 anju tomar 00462 UCBA0000043 1326 1326 Processed 24/04/2024 473752130 anjutomar UCO BANK(607066)
102 JOURA MP-01-005-070-001/129
(NAHRAWALI) 		1701005070NRG24200320242016235 20/03/2024 lokendra 1701005070WL031834 lokendra 00462 UCBA0000043 1105 1105 Processed 24/04/2024 473752130 lokendra PUNJAB NATIONAL BANK(508568)
103 JOURA MP-01-005-070-001/1306
(NAHRAWALI) 		1701005070NRG24190320242013281 20/03/2024 Bijendr 1701005070WL031763 Bijendr 00462 UCBA0000043 1105 1105 Processed 24/04/2024 473752130 Bijendr UCO BANK(607066)
104 JOURA MP-01-005-070-001/257
(NAHRAWALI) 		1701005070NRG24200320242016265 20/03/2024 BHARAT 1701005070WL031834 BHARAT 00462 UCBA0000043 1105 1105 Processed 24/04/2024 473752130 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
105 JOURA MP-01-005-070-001/669
(NAHRAWALI) 		1701005070NRG24190320242013290 20/03/2024 Rahul 1701005070WL031763 Rahul 00462 UCBA0000043 1105 1105 Processed 24/04/2024 473752130 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOURA MP-01-005-070-001/670
(NAHRAWALI) 		1701005070NRG24190320242013291 20/03/2024 Seema 1701005070WL031763 Seema 00462 UCBA0000043 1105 1105 Processed 24/04/2024 473752130 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
107 JOURA MP-01-005-002-002/11
(BHAINSROLI) 		1701005002NRG24190320242009729 20/03/2024 ramnivash 1701005002WL031693 ramnivash 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473752130 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
108 JOURA MP-01-005-002-002/114
(BHAINSROLI) 		1701005002NRG24190320242009731 20/03/2024 ramnivash 1701005002WL031693 ramnivash 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473752130 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
109 JOURA MP-01-005-002-002/167
(BHAINSROLI) 		1701005002NRG24190320242009748 20/03/2024 Kamla 1701005002WL031693 Kamla 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473752130 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
110 JOURA MP-01-005-002-002/217
(BHAINSROLI) 		1701005002NRG24190320242009757 20/03/2024 dharmbeer 1701005002WL031693 dharmbeer 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473752130 dharmbeer INDIA POST PAYMENTS BANK LIMITED(508528)
111 JOURA MP-01-005-002-002/27
(BHAINSROLI) 		1701005002NRG24190320242009765 20/03/2024 thakur prasad 1701005002WL031693 thakur prasad 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473752130 thakurprasad UNION BANK OF INDIA(508500)
112 JOURA MP-01-005-062-001/923-C
(SEHORI) 		1701005062NRG24190320242011799 20/03/2024 Priyanka 1701005062WL031729 Priyanka 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473752130 Priyanka UNION BANK OF INDIA(508500)
113 JOURA MP-01-005-062-001/924-C
(SEHORI) 		1701005062NRG24190320242011806 20/03/2024 Rajesh Devi 1701005062WL031729 Rajesh Devi 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473752130 RajeshDevi UNION BANK OF INDIA(508500)
114 JOURA MP-01-005-062-001/928-A
(SEHORI) 		1701005062NRG24190320242011829 20/03/2024 abdesh devi 1701005062WL031729 abdesh devi 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473752130 abdeshdevi UNION BANK OF INDIA(508500)
115 JOURA MP-01-005-067-001/6104
(KHANDOLI) 		1701005067NRG24190320242014763 20/03/2024 Priyanka sikarwar 1701005067WL031793 Priyanka sikarwar 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473752130 Priyankasikarwar UNION BANK OF INDIA(508500)
116 JOURA MP-01-005-067-001/6105
(KHANDOLI) 		1701005067NRG24190320242014764 20/03/2024 Bhupendra Singh 1701005067WL031793 Bhupendra Singh 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473752130 BhupendraSingh HDFC BANK LTD(607152)
117 JOURA MP-01-005-067-001/6107
(KHANDOLI) 		1701005067NRG24190320242014766 20/03/2024 Krishna sikarwar 1701005067WL031793 Krishna sikarwar 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473752130 Krishnasikarwar UNION BANK OF INDIA(508500)
118 JOURA MP-01-005-070-001/282-A
(NAHRAWALI) 		1701005070NRG24200320242016266 20/03/2024 DHARMENDRA 1701005070WL031834 DHARMENDRA 00468 UBIN0543527 1105 1105 Processed 24/04/2024 473752130 DHARMENDRA UNION BANK OF INDIA(508500)
119 JOURA MP-01-005-070-001/688
(NAHRAWALI) 		1701005070NRG24190320242013292 20/03/2024 Banti 1701005070WL031763 Banti 00468 UBIN0543527 1105 1105 Processed 24/04/2024 473752130 Banti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
120 JOURA MP-01-005-007-001/297
(GHURRA) 		1701005007NRG24190320242014383 20/03/2024 Balisher 1701005007WL031784 Balisher 00532 CBIN0R20002 884 884 Processed 24/04/2024 473752130 Balisher NARMADA JHABUA GRAMIN BANK(508515)
121 JOURA MP-01-005-007-001/326
(GHURRA) 		1701005007NRG24190320242014387 20/03/2024 Jandel khan 1701005007WL031784 Jandel khan 00532 CBIN0R20002 884 884 Processed 24/04/2024 473752130 Jandelkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
122 JOURA MP-01-005-067-001/6110
(KHANDOLI) 		1701005067NRG24190320242014769 20/03/2024 Neha 1701005067WL031793 Neha 00554 KKBK0005960 1326 1326 Processed 24/04/2024 473752130 Neha KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
123 JOURA MP-01-005-002-002/125-A
(BHAINSROLI) 		1701005002NRG24190320242009737 20/03/2024 kamla 1701005002WL031693 kamla 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
124 JOURA MP-01-005-007-001/100
(GHURRA) 		1701005007NRG24190320242014395 20/03/2024 rabiya 1701005007WL031785 rabiya 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 rabiya FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-007-001/147
(GHURRA) 		1701005007NRG24190320242014396 20/03/2024 Rihana 1701005007WL031785 Rihana 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Rihana FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-007-001/214
(GHURRA) 		1701005007NRG24190320242014397 20/03/2024 khusbakht 1701005007WL031785 khusbakht 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 khusbakht FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-007-001/236
(GHURRA) 		1701005007NRG24190320242014398 20/03/2024 neha 1701005007WL031785 neha 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 neha FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-007-001/26
(GHURRA) 		1701005007NRG24190320242014399 20/03/2024 Imraan 1701005007WL031785 Imraan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Imraan FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-007-001/323
(GHURRA) 		1701005007NRG24190320242014386 20/03/2024 pappo begam 1701005007WL031784 pappo begam 00688 FINO0001001 884 884 Processed 24/04/2024 473752130 pappobegam FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-007-001/323
(GHURRA) 		1701005007NRG24190320242014385 20/03/2024 Samser khan 1701005007WL031784 Samser khan 00688 FINO0001001 884 884 Processed 24/04/2024 473752130 Samserkhan FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-007-001/379
(GHURRA) 		1701005007NRG24190320242014389 20/03/2024 Aliyar 1701005007WL031784 Aliyar 00688 FINO0001001 884 884 Processed 24/04/2024 473752130 Aliyar INDIA POST PAYMENTS BANK LIMITED(508528)
132 JOURA MP-01-005-007-001/413
(GHURRA) 		1701005007NRG24190320242014401 20/03/2024 Manua 1701005007WL031785 Manua 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Manua FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-007-001/502
(GHURRA) 		1701005007NRG24190320242014402 20/03/2024 Malik khan 1701005007WL031785 Malik khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Malikkhan FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-007-001/509
(GHURRA) 		1701005007NRG24190320242014403 20/03/2024 Asmeen 1701005007WL031785 Asmeen 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Asmeen FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-007-001/515
(GHURRA) 		1701005007NRG24190320242014404 20/03/2024 Sabrabegam 1701005007WL031785 Sabrabegam 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Sabrabegam FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-007-001/518
(GHURRA) 		1701005007NRG24190320242014405 20/03/2024 Maksood 1701005007WL031785 Maksood 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Maksood NARMADA JHABUA GRAMIN BANK(508515)
137 JOURA MP-01-005-007-001/570
(GHURRA) 		1701005007NRG24190320242014406 20/03/2024 jahid khan 1701005007WL031785 jahid khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 jahidkhan FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-007-001/577
(GHURRA) 		1701005007NRG24190320242014407 20/03/2024 rihana 1701005007WL031785 rihana 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 rihana FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-007-001/585
(GHURRA) 		1701005007NRG24190320242014408 20/03/2024 Aseel khan 1701005007WL031785 Aseel khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Aseelkhan FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-007-001/590
(GHURRA) 		1701005007NRG24190320242014392 20/03/2024 Ajmeri 1701005007WL031784 Ajmeri 00688 FINO0001001 884 884 Processed 24/04/2024 473752130 Ajmeri FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-007-001/592
(GHURRA) 		1701005007NRG24190320242014409 20/03/2024 sabana 1701005007WL031785 sabana 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 sabana FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-007-001/604
(GHURRA) 		1701005007NRG24190320242014393 20/03/2024 Jabeer khan 1701005007WL031784 Jabeer khan 00688 FINO0001001 884 884 Processed 24/04/2024 473752130 Jabeerkhan PUNJAB NATIONAL BANK(508568)
143 JOURA MP-01-005-007-001/604
(GHURRA) 		1701005007NRG24190320242014394 20/03/2024 Jabeer khan 1701005007WL031784 Jabeer khan 00688 FINO0001001 884 884 Processed 24/04/2024 473752130 Jabeerkhan PUNJAB NATIONAL BANK(508568)
144 JOURA MP-01-005-007-001/677
(GHURRA) 		1701005007NRG24190320242014410 20/03/2024 munna 1701005007WL031785 munna 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 munna FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-007-001/687
(GHURRA) 		1701005007NRG24190320242014411 20/03/2024 Haseen khan 1701005007WL031785 Haseen khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Haseenkhan FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-007-001/689
(GHURRA) 		1701005007NRG24190320242014412 20/03/2024 Shabbir khan 1701005007WL031785 Shabbir khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Shabbirkhan FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-007-001/690
(GHURRA) 		1701005007NRG24190320242014413 20/03/2024 Jigarii 1701005007WL031785 Jigarii 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Jigarii FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-007-001/691
(GHURRA) 		1701005007NRG24190320242014414 20/03/2024 Gulchaman 1701005007WL031785 Gulchaman 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Gulchaman FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-007-001/692
(GHURRA) 		1701005007NRG24190320242014415 20/03/2024 Asiya 1701005007WL031785 Asiya 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Asiya FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-007-001/695
(GHURRA) 		1701005007NRG24190320242014417 20/03/2024 Ameena begam 1701005007WL031785 Ameena begam 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Ameenabegam FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-007-001/696
(GHURRA) 		1701005007NRG24190320242014418 20/03/2024 Rabiya 1701005007WL031785 Rabiya 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Rabiya FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-007-001/698
(GHURRA) 		1701005007NRG24190320242014419 20/03/2024 nehnee 1701005007WL031785 nehnee 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 nehnee FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-007-001/699
(GHURRA) 		1701005007NRG24190320242014420 20/03/2024 ifraj 1701005007WL031785 ifraj 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 ifraj FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-007-001/700
(GHURRA) 		1701005007NRG24190320242014421 20/03/2024 Rabiya 1701005007WL031785 Rabiya 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Rabiya FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-007-001/702
(GHURRA) 		1701005007NRG24190320242014422 20/03/2024 Rubi 1701005007WL031785 Rubi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Rubi FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-007-001/705
(GHURRA) 		1701005007NRG24190320242014424 20/03/2024 najma 1701005007WL031785 najma 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 najma FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-007-001/706
(GHURRA) 		1701005007NRG24190320242014425 20/03/2024 Rihana 1701005007WL031785 Rihana 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Rihana FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-007-001/709
(GHURRA) 		1701005007NRG24190320242014427 20/03/2024 sabina 1701005007WL031785 sabina 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 sabina FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-007-001/710
(GHURRA) 		1701005007NRG24190320242014428 20/03/2024 safeek khan 1701005007WL031785 safeek khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 safeekkhan FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-007-001/711
(GHURRA) 		1701005007NRG24190320242014429 20/03/2024 Gunnaj begam 1701005007WL031785 Gunnaj begam 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Gunnajbegam FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-044-002/137
(PAHAWALI) 		1701005044NRG24180320242007659 20/03/2024 munni lal 1701005044WL031648 munni lal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 munnilal FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-044-002/152
(PAHAWALI) 		1701005044NRG24180320242007660 20/03/2024 Bharati 1701005044WL031648 Bharati 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Bharati FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-044-002/162
(PAHAWALI) 		1701005044NRG24180320242007661 20/03/2024 Chimman 1701005044WL031648 Chimman 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Chimman FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-044-002/163
(PAHAWALI) 		1701005044NRG24180320242007662 20/03/2024 Ashok 1701005044WL031648 Ashok 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Ashok FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-044-002/186
(PAHAWALI) 		1701005044NRG24180320242007663 20/03/2024 Bbishi lil 1701005044WL031648 Bbishi lil 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Bbishilil FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-044-002/216
(PAHAWALI) 		1701005044NRG24180320242007666 20/03/2024 Kalawati 1701005044WL031648 Kalawati 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Kalawati FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-044-002/217
(PAHAWALI) 		1701005044NRG24180320242007667 20/03/2024 Ramchan 1701005044WL031648 Ramchan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Ramchan FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-044-002/22
(PAHAWALI) 		1701005044NRG24180320242007669 20/03/2024 Phulsingh 1701005044WL031648 Phulsingh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Phulsingh FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-044-002/225
(PAHAWALI) 		1701005044NRG24180320242007670 20/03/2024 Phul singh 1701005044WL031648 Phul singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Phulsingh FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-044-002/367
(PAHAWALI) 		1701005044NRG24180320242007571 20/03/2024 Bakila 1701005044WL031647 Bakila 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Bakila FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-044-002/369
(PAHAWALI) 		1701005044NRG24180320242007573 20/03/2024 Pradeep 1701005044WL031647 Pradeep 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Pradeep FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-044-002/371
(PAHAWALI) 		1701005044NRG24180320242007575 20/03/2024 Raghuveer 1701005044WL031647 Raghuveer 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Raghuveer FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-044-002/372
(PAHAWALI) 		1701005044NRG24180320242007576 20/03/2024 Pradip Singh 1701005044WL031647 Pradip Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 PradipSingh FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-044-002/373
(PAHAWALI) 		1701005044NRG24180320242007577 20/03/2024 Narad 1701005044WL031647 Narad 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Narad FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-044-002/374
(PAHAWALI) 		1701005044NRG24180320242007578 20/03/2024 Ruslam 1701005044WL031647 Ruslam 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Ruslam FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-044-002/375
(PAHAWALI) 		1701005044NRG24180320242007579 20/03/2024 Nemichandra 1701005044WL031647 Nemichandra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Nemichandra FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-044-002/377
(PAHAWALI) 		1701005044NRG24180320242007580 20/03/2024 Dasharath 1701005044WL031647 Dasharath 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Dasharath AIRTEL PAYMENTS BANK LIMITED(990288)
178 JOURA MP-01-005-044-002/378
(PAHAWALI) 		1701005044NRG24180320242007581 20/03/2024 Ramprasad 1701005044WL031647 Ramprasad 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Ramprasad FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-044-002/379
(PAHAWALI) 		1701005044NRG24180320242007582 20/03/2024 Gabbar 1701005044WL031647 Gabbar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Gabbar FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-044-002/380
(PAHAWALI) 		1701005044NRG24180320242007583 20/03/2024 Jeetendra khare 1701005044WL031647 Jeetendra khare 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Jeetendrakhare FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-044-002/381
(PAHAWALI) 		1701005044NRG24180320242007584 20/03/2024 Suresh 1701005044WL031647 Suresh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Suresh FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-044-002/382
(PAHAWALI) 		1701005044NRG24180320242007585 20/03/2024 Sunil 1701005044WL031647 Sunil 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Sunil FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-044-002/383
(PAHAWALI) 		1701005044NRG24180320242007586 20/03/2024 Jogendra 1701005044WL031647 Jogendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Jogendra FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-044-002/385
(PAHAWALI) 		1701005044NRG24180320242007587 20/03/2024 Nori Singh 1701005044WL031647 Nori Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 NoriSingh FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-044-002/386
(PAHAWALI) 		1701005044NRG24180320242007588 20/03/2024 Shrinaresh 1701005044WL031647 Shrinaresh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Shrinaresh FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-044-002/387
(PAHAWALI) 		1701005044NRG24180320242007589 20/03/2024 Balveer 1701005044WL031647 Balveer 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Balveer FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-044-002/388
(PAHAWALI) 		1701005044NRG24180320242007590 20/03/2024 Kaleecharan 1701005044WL031647 Kaleecharan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Kaleecharan FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-044-002/389
(PAHAWALI) 		1701005044NRG24180320242007591 20/03/2024 Halake 1701005044WL031647 Halake 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Halake FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-044-002/390
(PAHAWALI) 		1701005044NRG24180320242007592 20/03/2024 Dhara Singh 1701005044WL031647 Dhara Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 DharaSingh FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-044-002/391
(PAHAWALI) 		1701005044NRG24180320242007593 20/03/2024 Ramraj 1701005044WL031647 Ramraj 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Ramraj FINO PAYMENTS BANK LTD(608001)
191 JOURA MP-01-005-044-002/392
(PAHAWALI) 		1701005044NRG24180320242007594 20/03/2024 Nikhil Kushwah 1701005044WL031647 Nikhil Kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 NikhilKushwah FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-044-002/393
(PAHAWALI) 		1701005044NRG24180320242007595 20/03/2024 Rajesh 1701005044WL031647 Rajesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Rajesh FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-044-002/394
(PAHAWALI) 		1701005044NRG24180320242007596 20/03/2024 Anip 1701005044WL031647 Anip 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Anip FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-044-002/396
(PAHAWALI) 		1701005044NRG24180320242007597 20/03/2024 Ravi 1701005044WL031647 Ravi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Ravi FINO PAYMENTS BANK LTD(608001)
195 JOURA MP-01-005-044-002/398
(PAHAWALI) 		1701005044NRG24180320242007598 20/03/2024 Bheemsingh Kushwah 1701005044WL031647 Bheemsingh Kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 BheemsinghKushwah FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-044-002/399
(PAHAWALI) 		1701005044NRG24180320242007599 20/03/2024 Rajkishor 1701005044WL031647 Rajkishor 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Rajkishor FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-044-002/400
(PAHAWALI) 		1701005044NRG24180320242007600 20/03/2024 Kulendra Singh Kushawah 1701005044WL031647 Kulendra Singh Kushawah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 KulendraSinghKushawah FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-044-002/401
(PAHAWALI) 		1701005044NRG24180320242007601 20/03/2024 Jogendra Singh 1701005044WL031647 Jogendra Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 JogendraSingh FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-044-002/402
(PAHAWALI) 		1701005044NRG24180320242007602 20/03/2024 Chhaviram 1701005044WL031647 Chhaviram 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Chhaviram FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-044-002/403
(PAHAWALI) 		1701005044NRG24180320242007603 20/03/2024 Jogendra Singh Gurjar 1701005044WL031647 Jogendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 JogendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-044-002/404
(PAHAWALI) 		1701005044NRG24180320242007604 20/03/2024 Jasvant 1701005044WL031647 Jasvant 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Jasvant FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-044-002/405
(PAHAWALI) 		1701005044NRG24180320242007605 20/03/2024 Kamal Singh Khare 1701005044WL031647 Kamal Singh Khare 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 KamalSinghKhare FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-044-002/406
(PAHAWALI) 		1701005044NRG24180320242007606 20/03/2024 Sher Singh 1701005044WL031647 Sher Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 SherSingh FINO PAYMENTS BANK LTD(608001)
204 JOURA MP-01-005-044-002/407
(PAHAWALI) 		1701005044NRG24180320242007607 20/03/2024 Chandrbhan Khare 1701005044WL031647 Chandrbhan Khare 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 ChandrbhanKhare FINO PAYMENTS BANK LTD(608001)
205 JOURA MP-01-005-044-002/408
(PAHAWALI) 		1701005044NRG24180320242007608 20/03/2024 Sanjay 1701005044WL031647 Sanjay 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Sanjay FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-044-002/409
(PAHAWALI) 		1701005044NRG24180320242007609 20/03/2024 Jitendra 1701005044WL031647 Jitendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Jitendra FINO PAYMENTS BANK LTD(608001)
207 JOURA MP-01-005-044-002/410
(PAHAWALI) 		1701005044NRG24180320242007610 20/03/2024 Satyabhan 1701005044WL031647 Satyabhan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Satyabhan FINO PAYMENTS BANK LTD(608001)
208 JOURA MP-01-005-044-002/411
(PAHAWALI) 		1701005044NRG24180320242007611 20/03/2024 Anil 1701005044WL031647 Anil 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Anil FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-044-002/412
(PAHAWALI) 		1701005044NRG24180320242007612 20/03/2024 Manoj 1701005044WL031647 Manoj 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Manoj FINO PAYMENTS BANK LTD(608001)
210 JOURA MP-01-005-044-002/413
(PAHAWALI) 		1701005044NRG24180320242007613 20/03/2024 Indraveer 1701005044WL031647 Indraveer 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Indraveer FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-044-002/415
(PAHAWALI) 		1701005044NRG24180320242007615 20/03/2024 Sandeep 1701005044WL031647 Sandeep 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Sandeep FINO PAYMENTS BANK LTD(608001)
212 JOURA MP-01-005-044-002/416
(PAHAWALI) 		1701005044NRG24180320242007616 20/03/2024 Pappan Kushwah 1701005044WL031647 Pappan Kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 PappanKushwah FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-044-002/417
(PAHAWALI) 		1701005044NRG24180320242007617 20/03/2024 Narashi 1701005044WL031647 Narashi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Narashi FINO PAYMENTS BANK LTD(608001)
214 JOURA MP-01-005-044-002/420
(PAHAWALI) 		1701005044NRG24180320242007618 20/03/2024 Ramoutar 1701005044WL031647 Ramoutar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Ramoutar FINO PAYMENTS BANK LTD(608001)
215 JOURA MP-01-005-044-002/421
(PAHAWALI) 		1701005044NRG24180320242007619 20/03/2024 Jagnesh 1701005044WL031647 Jagnesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Jagnesh FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-044-002/423
(PAHAWALI) 		1701005044NRG24180320242007621 20/03/2024 Anil 1701005044WL031647 Anil 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Anil FINO PAYMENTS BANK LTD(608001)
217 JOURA MP-01-005-044-002/424
(PAHAWALI) 		1701005044NRG24180320242007622 20/03/2024 Suraj 1701005044WL031647 Suraj 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Suraj FINO PAYMENTS BANK LTD(608001)
218 JOURA MP-01-005-044-002/425
(PAHAWALI) 		1701005044NRG24180320242007623 20/03/2024 Rakesh jatav 1701005044WL031647 Rakesh jatav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Rakeshjatav FINO PAYMENTS BANK LTD(608001)
219 JOURA MP-01-005-044-002/426
(PAHAWALI) 		1701005044NRG24180320242007624 20/03/2024 Adiya Kushwah 1701005044WL031647 Adiya Kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 AdiyaKushwah FINO PAYMENTS BANK LTD(608001)
220 JOURA MP-01-005-044-002/428
(PAHAWALI) 		1701005044NRG24180320242007625 20/03/2024 Rajveer 1701005044WL031647 Rajveer 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Rajveer FINO PAYMENTS BANK LTD(608001)
221 JOURA MP-01-005-044-002/429
(PAHAWALI) 		1701005044NRG24180320242007626 20/03/2024 Ramkhiladi Kushwah 1701005044WL031647 Ramkhiladi Kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 RamkhiladiKushwah FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-044-002/430
(PAHAWALI) 		1701005044NRG24180320242007627 20/03/2024 Dogar Singh 1701005044WL031647 Dogar Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 DogarSingh FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-044-002/431
(PAHAWALI) 		1701005044NRG24180320242007628 20/03/2024 Indra 1701005044WL031647 Indra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Indra FINO PAYMENTS BANK LTD(608001)
224 JOURA MP-01-005-044-002/433
(PAHAWALI) 		1701005044NRG24180320242007629 20/03/2024 Rahul Kushwah 1701005044WL031647 Rahul Kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 RahulKushwah FINO PAYMENTS BANK LTD(608001)
225 JOURA MP-01-005-044-002/434
(PAHAWALI) 		1701005044NRG24180320242007630 20/03/2024 Shriniwas 1701005044WL031647 Shriniwas 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Shriniwas FINO PAYMENTS BANK LTD(608001)
226 JOURA MP-01-005-044-002/436
(PAHAWALI) 		1701005044NRG24180320242007632 20/03/2024 Rajveer 1701005044WL031647 Rajveer 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
227 JOURA MP-01-005-044-002/438
(PAHAWALI) 		1701005044NRG24180320242007635 20/03/2024 Narendra 1701005044WL031647 Narendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Narendra FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-044-002/439
(PAHAWALI) 		1701005044NRG24180320242007636 20/03/2024 Shivsingh 1701005044WL031647 Shivsingh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Shivsingh FINO PAYMENTS BANK LTD(608001)
229 JOURA MP-01-005-044-002/440
(PAHAWALI) 		1701005044NRG24180320242007637 20/03/2024 Mangal Singh 1701005044WL031647 Mangal Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 MangalSingh FINO PAYMENTS BANK LTD(608001)
230 JOURA MP-01-005-044-002/441
(PAHAWALI) 		1701005044NRG24180320242007638 20/03/2024 Brajesh khare 1701005044WL031647 Brajesh khare 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Brajeshkhare FINO PAYMENTS BANK LTD(608001)
231 JOURA MP-01-005-044-002/442
(PAHAWALI) 		1701005044NRG24180320242007639 20/03/2024 Surendra narvariya 1701005044WL031647 Surendra narvariya 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Surendranarvariya FINO PAYMENTS BANK LTD(608001)
232 JOURA MP-01-005-044-002/443
(PAHAWALI) 		1701005044NRG24180320242007640 20/03/2024 Vijay 1701005044WL031647 Vijay 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Vijay FINO PAYMENTS BANK LTD(608001)
233 JOURA MP-01-005-044-002/446
(PAHAWALI) 		1701005044NRG24180320242007642 20/03/2024 Rajkumar 1701005044WL031647 Rajkumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Rajkumar FINO PAYMENTS BANK LTD(608001)
234 JOURA MP-01-005-044-002/447
(PAHAWALI) 		1701005044NRG24180320242007643 20/03/2024 Rajkumar Kushwah 1701005044WL031647 Rajkumar Kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 RajkumarKushwah FINO PAYMENTS BANK LTD(608001)
235 JOURA MP-01-005-044-002/448
(PAHAWALI) 		1701005044NRG24180320242007644 20/03/2024 Deshraj 1701005044WL031647 Deshraj 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Deshraj FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-044-002/449
(PAHAWALI) 		1701005044NRG24180320242007645 20/03/2024 Tahaseeldar 1701005044WL031647 Tahaseeldar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Tahaseeldar FINO PAYMENTS BANK LTD(608001)
237 JOURA MP-01-005-044-002/451
(PAHAWALI) 		1701005044NRG24180320242007647 20/03/2024 Pappu 1701005044WL031647 Pappu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Pappu FINO PAYMENTS BANK LTD(608001)
238 JOURA MP-01-005-044-002/455
(PAHAWALI) 		1701005044NRG24180320242007649 20/03/2024 Lovekush 1701005044WL031647 Lovekush 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Lovekush UNION BANK OF INDIA(508500)
239 JOURA MP-01-005-044-002/456
(PAHAWALI) 		1701005044NRG24180320242007674 20/03/2024 Jitendra 1701005044WL031648 Jitendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Jitendra FINO PAYMENTS BANK LTD(608001)
240 JOURA MP-01-005-067-001/6112
(KHANDOLI) 		1701005067NRG24190320242014771 20/03/2024 Akash singh 1701005067WL031793 Akash singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Akashsingh FINO PAYMENTS BANK LTD(608001)
241 JOURA MP-01-005-067-001/6113
(KHANDOLI) 		1701005067NRG24190320242014772 20/03/2024 Maan singh 1701005067WL031793 Maan singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 Maansingh FINO PAYMENTS BANK LTD(608001)
242 JOURA MP-01-005-067-001/6114
(KHANDOLI) 		1701005067NRG24190320242014773 20/03/2024 kuldeep 1701005067WL031793 kuldeep 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
243 JOURA MP-01-005-067-001/6116
(KHANDOLI) 		1701005067NRG24190320242014775 20/03/2024 khushi sikarwar 1701005067WL031793 khushi sikarwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 khushisikarwar FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-067-001/6117
(KHANDOLI) 		1701005067NRG24190320242014776 20/03/2024 veenes 1701005067WL031793 veenes 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 veenes JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
245 JOURA MP-01-005-067-001/6118
(KHANDOLI) 		1701005067NRG24190320242014777 20/03/2024 usha devi 1701005067WL031793 usha devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 ushadevi FINO PAYMENTS BANK LTD(608001)
246 JOURA MP-01-005-067-001/6119
(KHANDOLI) 		1701005067NRG24190320242014778 20/03/2024 deependra singh sikarwar 1701005067WL031793 deependra singh sikarwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 deependrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
247 JOURA MP-01-005-067-001/6120
(KHANDOLI) 		1701005067NRG24190320242014779 20/03/2024 radha sikarwar 1701005067WL031793 radha sikarwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 radhasikarwar FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-067-001/6121
(KHANDOLI) 		1701005067NRG24190320242014780 20/03/2024 triloki 1701005067WL031793 triloki 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752130 triloki FINO PAYMENTS BANK LTD(608001)
249 JOURA MP-01-005-070-001/640
(NAHRAWALI) 		1701005070NRG24190320242013286 20/03/2024 PRIYANKA MOURYA 1701005070WL031763 PRIYANKA MOURYA 00688 FINO0001001 1105 1105 Processed 24/04/2024 473752130 PRIYANKAMOURYA STATE BANK OF INDIA(508548)
250 JOURA MP-01-005-070-001/655
(NAHRAWALI) 		1701005070NRG24190320242013287 20/03/2024 REKHA 1701005070WL031763 REKHA 00688 FINO0001001 1105 1105 Processed 24/04/2024 473752130 REKHA CENTRAL BANK OF INDIA(607115)
251 JOURA MP-01-005-070-001/798
(NAHRAWALI) 		1701005070NRG24190320242013294 20/03/2024 Yogendra baghel 1701005070WL031763 Yogendra baghel 00688 FINO0001001 1105 1105 Processed 24/04/2024 473752130 Yogendrabaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 167739 167739
252 JOURA MP-01-005-045-001/25-A
(ATA) 		1701005045NRG24190320242010003 20/03/2024 Balveer kushwah 1701005045WL031699 Balveer kushwah 00688 FINO0001446 1326 1326 Processed 24/04/2024 473752130 Balveerkushwah FINO PAYMENTS BANK LTD(608001)
253 JOURA MP-01-005-062-001/931-B
(SEHORI) 		1701005062NRG24190320242011847 20/03/2024 Dheeraj 1701005062WL031729 Dheeraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 473752130 Dheeraj FINO PAYMENTS BANK LTD(608001)
254 JOURA MP-01-005-070-001/656
(NAHRAWALI) 		1701005070NRG24190320242013288 20/03/2024 RAMDAS 1701005070WL031763 RAMDAS 00688 FINO0001446 1105 1105 Processed 24/04/2024 473752130 RAMDAS UNION BANK OF INDIA(508500)
255 JOURA MP-01-005-070-001/657
(NAHRAWALI) 		1701005070NRG24190320242013289 20/03/2024 KAMLA 1701005070WL031763 KAMLA 00688 FINO0001446 1105 1105 Processed 24/04/2024 473752130 KAMLA UCO BANK(607066)
SubTotal 4862 4862
256 JOURA MP-01-005-002-001/120-A
(BHAINSROLI) 		1701005002NRG24190320242009704 20/03/2024 Sateesh 1701005002WL031693 Sateesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
257 JOURA MP-01-005-002-001/120-B
(BHAINSROLI) 		1701005002NRG24190320242009705 20/03/2024 Laxmi 1701005002WL031693 Laxmi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
258 JOURA MP-01-005-002-001/120-C
(BHAINSROLI) 		1701005002NRG24190320242009706 20/03/2024 Jasoda 1701005002WL031693 Jasoda 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
259 JOURA MP-01-005-002-001/146
(BHAINSROLI) 		1701005002NRG24190320242009707 20/03/2024 Shrimati 1701005002WL031693 Shrimati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
260 JOURA MP-01-005-002-001/155-A
(BHAINSROLI) 		1701005002NRG24190320242009708 20/03/2024 Ramswarup 1701005002WL031693 Ramswarup 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
261 JOURA MP-01-005-002-001/167-A
(BHAINSROLI) 		1701005002NRG24190320242009709 20/03/2024 Deependra 1701005002WL031693 Deependra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Deependra INDIA POST PAYMENTS BANK LIMITED(508528)
262 JOURA MP-01-005-002-001/198-A
(BHAINSROLI) 		1701005002NRG24190320242009710 20/03/2024 Rajeshwari 1701005002WL031693 Rajeshwari 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
263 JOURA MP-01-005-002-001/199-A
(BHAINSROLI) 		1701005002NRG24190320242009711 20/03/2024 Om Prakash 1701005002WL031693 Om Prakash 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 OmPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
264 JOURA MP-01-005-002-001/20-C
(BHAINSROLI) 		1701005002NRG24190320242009712 20/03/2024 Sukhpal 1701005002WL031693 Sukhpal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Sukhpal INDIA POST PAYMENTS BANK LIMITED(508528)
265 JOURA MP-01-005-002-001/234
(BHAINSROLI) 		1701005002NRG24190320242009713 20/03/2024 Raju 1701005002WL031693 Raju 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
266 JOURA MP-01-005-002-001/241
(BHAINSROLI) 		1701005002NRG24190320242009714 20/03/2024 Girraj 1701005002WL031693 Girraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
267 JOURA MP-01-005-002-001/279
(BHAINSROLI) 		1701005002NRG24190320242009715 20/03/2024 Maya 1701005002WL031693 Maya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
268 JOURA MP-01-005-002-001/287
(BHAINSROLI) 		1701005002NRG24190320242009716 20/03/2024 Jitendra 1701005002WL031693 Jitendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
269 JOURA MP-01-005-002-001/303
(BHAINSROLI) 		1701005002NRG24190320242009717 20/03/2024 Rachana 1701005002WL031693 Rachana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
270 JOURA MP-01-005-002-001/37
(BHAINSROLI) 		1701005002NRG24190320242009718 20/03/2024 Monu 1701005002WL031693 Monu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
271 JOURA MP-01-005-002-001/383-C
(BHAINSROLI) 		1701005002NRG24190320242009719 20/03/2024 Ramesh 1701005002WL031693 Ramesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
272 JOURA MP-01-005-002-001/392-D
(BHAINSROLI) 		1701005002NRG24190320242009720 20/03/2024 Papeeta 1701005002WL031693 Papeeta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
273 JOURA MP-01-005-002-001/394-B
(BHAINSROLI) 		1701005002NRG24190320242009721 20/03/2024 Shailendra 1701005002WL031693 Shailendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
274 JOURA MP-01-005-002-001/488-D
(BHAINSROLI) 		1701005002NRG24190320242009722 20/03/2024 Khushboo 1701005002WL031693 Khushboo 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
275 JOURA MP-01-005-002-001/5-C
(BHAINSROLI) 		1701005002NRG24190320242009723 20/03/2024 Sugam 1701005002WL031693 Sugam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Sugam INDIA POST PAYMENTS BANK LIMITED(508528)
276 JOURA MP-01-005-002-001/68
(BHAINSROLI) 		1701005002NRG24190320242009724 20/03/2024 Radha 1701005002WL031693 Radha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
277 JOURA MP-01-005-002-001/71-A
(BHAINSROLI) 		1701005002NRG24190320242009725 20/03/2024 Gajraj 1701005002WL031693 Gajraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
278 JOURA MP-01-005-002-002/10-A
(BHAINSROLI) 		1701005002NRG24190320242009726 20/03/2024 Kallu 1701005002WL031693 Kallu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
279 JOURA MP-01-005-002-002/10-C
(BHAINSROLI) 		1701005002NRG24190320242009727 20/03/2024 Sheetal 1701005002WL031693 Sheetal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Sheetal INDIA POST PAYMENTS BANK LIMITED(508528)
280 JOURA MP-01-005-002-002/101-A
(BHAINSROLI) 		1701005002NRG24190320242009728 20/03/2024 Rajabeti 1701005002WL031693 Rajabeti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
281 JOURA MP-01-005-002-002/11-C
(BHAINSROLI) 		1701005002NRG24190320242009730 20/03/2024 Monika 1701005002WL031693 Monika 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
282 JOURA MP-01-005-002-002/12
(BHAINSROLI) 		1701005002NRG24190320242009732 20/03/2024 Rajesh 1701005002WL031693 Rajesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
283 JOURA MP-01-005-002-002/130
(BHAINSROLI) 		1701005002NRG24190320242009739 20/03/2024 chameli devi 1701005002WL031693 chameli devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 chamelidevi INDIA POST PAYMENTS BANK LIMITED(508528)
284 JOURA MP-01-005-002-002/132
(BHAINSROLI) 		1701005002NRG24190320242009740 20/03/2024 Devendra 1701005002WL031693 Devendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
285 JOURA MP-01-005-002-002/148
(BHAINSROLI) 		1701005002NRG24190320242009742 20/03/2024 Rohit 1701005002WL031693 Rohit 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
286 JOURA MP-01-005-002-002/149
(BHAINSROLI) 		1701005002NRG24190320242009743 20/03/2024 Mahadevi 1701005002WL031693 Mahadevi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
287 JOURA MP-01-005-002-002/151-A
(BHAINSROLI) 		1701005002NRG24190320242009744 20/03/2024 Bheemsen 1701005002WL031693 Bheemsen 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Bheemsen INDIA POST PAYMENTS BANK LIMITED(508528)
288 JOURA MP-01-005-002-002/151-B
(BHAINSROLI) 		1701005002NRG24190320242009745 20/03/2024 Ramrati 1701005002WL031693 Ramrati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
289 JOURA MP-01-005-002-002/154-A
(BHAINSROLI) 		1701005002NRG24190320242009746 20/03/2024 Ramsevak 1701005002WL031693 Ramsevak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
290 JOURA MP-01-005-002-002/166
(BHAINSROLI) 		1701005002NRG24190320242009747 20/03/2024 Hakim 1701005002WL031693 Hakim 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
291 JOURA MP-01-005-002-002/169-B
(BHAINSROLI) 		1701005002NRG24190320242009749 20/03/2024 Vishnu 1701005002WL031693 Vishnu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
292 JOURA MP-01-005-002-002/190-C
(BHAINSROLI) 		1701005002NRG24190320242009752 20/03/2024 Aman 1701005002WL031693 Aman 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Aman INDIA POST PAYMENTS BANK LIMITED(508528)
293 JOURA MP-01-005-002-002/194-B
(BHAINSROLI) 		1701005002NRG24190320242009753 20/03/2024 Neeru 1701005002WL031693 Neeru 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Neeru INDIA POST PAYMENTS BANK LIMITED(508528)
294 JOURA MP-01-005-002-002/206-A
(BHAINSROLI) 		1701005002NRG24190320242009754 20/03/2024 Ashish 1701005002WL031693 Ashish 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
295 JOURA MP-01-005-002-002/21-A
(BHAINSROLI) 		1701005002NRG24190320242009755 20/03/2024 Shivani 1701005002WL031693 Shivani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
296 JOURA MP-01-005-002-002/213
(BHAINSROLI) 		1701005002NRG24190320242009756 20/03/2024 Seema 1701005002WL031693 Seema 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
297 JOURA MP-01-005-002-002/217-A
(BHAINSROLI) 		1701005002NRG24190320242009758 20/03/2024 Neha 1701005002WL031693 Neha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
298 JOURA MP-01-005-002-002/239-A
(BHAINSROLI) 		1701005002NRG24190320242009759 20/03/2024 Ramsevak 1701005002WL031693 Ramsevak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
299 JOURA MP-01-005-002-002/25
(BHAINSROLI) 		1701005002NRG24190320242009760 20/03/2024 Neetu 1701005002WL031693 Neetu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
300 JOURA MP-01-005-002-002/256-C
(BHAINSROLI) 		1701005002NRG24190320242009761 20/03/2024 Satybhaan 1701005002WL031693 Satybhaan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Satybhaan INDIA POST PAYMENTS BANK LIMITED(508528)
301 JOURA MP-01-005-002-002/258-D
(BHAINSROLI) 		1701005002NRG24190320242009762 20/03/2024 Sooraj 1701005002WL031693 Sooraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Sooraj PUNJAB NATIONAL BANK(508568)
302 JOURA MP-01-005-002-002/259
(BHAINSROLI) 		1701005002NRG24190320242009763 20/03/2024 mamta 1701005002WL031693 mamta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 mamta INDIAN OVERSEAS BANK(508541)
303 JOURA MP-01-005-002-002/261-C
(BHAINSROLI) 		1701005002NRG24190320242009764 20/03/2024 Mithlesh 1701005002WL031693 Mithlesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
304 JOURA MP-01-005-002-002/281-A
(BHAINSROLI) 		1701005002NRG24190320242009766 20/03/2024 rajabeti 1701005002WL031693 rajabeti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
305 JOURA MP-01-005-002-002/282-B
(BHAINSROLI) 		1701005002NRG24190320242009767 20/03/2024 akash 1701005002WL031693 akash 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 akash PUNJAB NATIONAL BANK(508568)
306 JOURA MP-01-005-002-002/287-C
(BHAINSROLI) 		1701005002NRG24190320242009771 20/03/2024 Ramraja 1701005002WL031693 Ramraja 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
307 JOURA MP-01-005-002-002/32
(BHAINSROLI) 		1701005002NRG24190320242009776 20/03/2024 Lacky 1701005002WL031693 Lacky 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Lacky INDIA POST PAYMENTS BANK LIMITED(508528)
308 JOURA MP-01-005-002-002/44
(BHAINSROLI) 		1701005002NRG24190320242009779 20/03/2024 Kanha 1701005002WL031693 Kanha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Kanha INDIA POST PAYMENTS BANK LIMITED(508528)
309 JOURA MP-01-005-002-002/74-A
(BHAINSROLI) 		1701005002NRG24190320242009786 20/03/2024 Gulshan 1701005002WL031693 Gulshan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Gulshan INDIA POST PAYMENTS BANK LIMITED(508528)
310 JOURA MP-01-005-002-002/74-B
(BHAINSROLI) 		1701005002NRG24190320242009787 20/03/2024 jasram 1701005002WL031693 jasram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 jasram INDIA POST PAYMENTS BANK LIMITED(508528)
311 JOURA MP-01-005-002-002/74-C
(BHAINSROLI) 		1701005002NRG24190320242009788 20/03/2024 Rambeti 1701005002WL031693 Rambeti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
312 JOURA MP-01-005-002-002/82-B
(BHAINSROLI) 		1701005002NRG24190320242009789 20/03/2024 Anuradha 1701005002WL031693 Anuradha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
313 JOURA MP-01-005-002-002/82-C
(BHAINSROLI) 		1701005002NRG24190320242009790 20/03/2024 Rohit 1701005002WL031693 Rohit 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
314 JOURA MP-01-005-002-002/9-D
(BHAINSROLI) 		1701005002NRG24190320242009791 20/03/2024 Yogesh 1701005002WL031693 Yogesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
315 JOURA MP-01-005-002-002/94
(BHAINSROLI) 		1701005002NRG24190320242009792 20/03/2024 Rajani 1701005002WL031693 Rajani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
316 JOURA MP-01-005-002-002/99-A
(BHAINSROLI) 		1701005002NRG24190320242009794 20/03/2024 Muskan 1701005002WL031693 Muskan 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473752130 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
317 JOURA MP-01-005-044-002/450
(PAHAWALI) 		1701005044NRG24180320242007646 20/03/2024 Aklesh Singh kushwah 1701005044WL031647 Aklesh Singh kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 AkleshSinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
318 JOURA MP-01-005-062-001/907-C
(SEHORI) 		1701005062NRG24190320242011759 20/03/2024 gaurav singh 1701005062WL031729 gaurav singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 gauravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 JOURA MP-01-005-062-001/907-D
(SEHORI) 		1701005062NRG24190320242011760 20/03/2024 vishnu 1701005062WL031729 vishnu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
320 JOURA MP-01-005-062-001/908-D
(SEHORI) 		1701005062NRG24190320242011761 20/03/2024 deepak 1701005062WL031729 deepak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
321 JOURA MP-01-005-062-001/910-C
(SEHORI) 		1701005062NRG24190320242011765 20/03/2024 santosh 1701005062WL031729 santosh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
322 JOURA MP-01-005-062-001/912-B
(SEHORI) 		1701005062NRG24190320242011767 20/03/2024 varsha 1701005062WL031729 varsha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
323 JOURA MP-01-005-062-001/912-C
(SEHORI) 		1701005062NRG24190320242011768 20/03/2024 kavita 1701005062WL031729 kavita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
324 JOURA MP-01-005-062-001/912-D
(SEHORI) 		1701005062NRG24190320242011769 20/03/2024 asha devi 1701005062WL031729 asha devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 ashadevi INDIA POST PAYMENTS BANK LIMITED(508528)
325 JOURA MP-01-005-062-001/913-C
(SEHORI) 		1701005062NRG24190320242011770 20/03/2024 chanchal 1701005062WL031729 chanchal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 chanchal INDIA POST PAYMENTS BANK LIMITED(508528)
326 JOURA MP-01-005-062-001/913-D
(SEHORI) 		1701005062NRG24190320242011771 20/03/2024 vandana 1701005062WL031729 vandana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
327 JOURA MP-01-005-062-001/914-A
(SEHORI) 		1701005062NRG24190320242011772 20/03/2024 sonam 1701005062WL031729 sonam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
328 JOURA MP-01-005-062-001/915
(SEHORI) 		1701005062NRG24190320242011773 20/03/2024 sumit singh 1701005062WL031729 sumit singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 sumitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 JOURA MP-01-005-062-001/915-B
(SEHORI) 		1701005062NRG24190320242011774 20/03/2024 raghavendra 1701005062WL031729 raghavendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 raghavendra INDIA POST PAYMENTS BANK LIMITED(508528)
330 JOURA MP-01-005-062-001/915-C
(SEHORI) 		1701005062NRG24190320242011775 20/03/2024 suneel singh 1701005062WL031729 suneel singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 suneelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 JOURA MP-01-005-062-001/915-D
(SEHORI) 		1701005062NRG24190320242011776 20/03/2024 pritee 1701005062WL031729 pritee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 pritee INDIA POST PAYMENTS BANK LIMITED(508528)
332 JOURA MP-01-005-062-001/916
(SEHORI) 		1701005062NRG24190320242011777 20/03/2024 gudiya 1701005062WL031729 gudiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
333 JOURA MP-01-005-062-001/916-A
(SEHORI) 		1701005062NRG24190320242011778 20/03/2024 nisha 1701005062WL031729 nisha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
334 JOURA MP-01-005-062-001/916-B
(SEHORI) 		1701005062NRG24190320242011779 20/03/2024 kajal 1701005062WL031729 kajal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
335 JOURA MP-01-005-062-001/916-C
(SEHORI) 		1701005062NRG24190320242011780 20/03/2024 shivani 1701005062WL031729 shivani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
336 JOURA MP-01-005-062-001/916-D
(SEHORI) 		1701005062NRG24190320242011781 20/03/2024 akash singh 1701005062WL031729 akash singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 akashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 JOURA MP-01-005-062-001/917-C
(SEHORI) 		1701005062NRG24190320242011783 20/03/2024 archana 1701005062WL031729 archana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 archana INDIA POST PAYMENTS BANK LIMITED(508528)
338 JOURA MP-01-005-062-001/918-A
(SEHORI) 		1701005062NRG24190320242011784 20/03/2024 Sahdev 1701005062WL031729 Sahdev 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
339 JOURA MP-01-005-062-001/918-B
(SEHORI) 		1701005062NRG24190320242011785 20/03/2024 Hemu 1701005062WL031729 Hemu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Hemu INDIA POST PAYMENTS BANK LIMITED(508528)
340 JOURA MP-01-005-062-001/922
(SEHORI) 		1701005062NRG24190320242011786 20/03/2024 Dharmveer 1701005062WL031729 Dharmveer 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Dharmveer PUNJAB & SIND BANK(607087)
341 JOURA MP-01-005-062-001/922
(SEHORI) 		1701005062NRG24190320242011787 20/03/2024 pooja 1701005062WL031729 pooja 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
342 JOURA MP-01-005-062-001/922-A
(SEHORI) 		1701005062NRG24190320242011788 20/03/2024 Rajesh Singh 1701005062WL031729 Rajesh Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 JOURA MP-01-005-062-001/922-B
(SEHORI) 		1701005062NRG24190320242011790 20/03/2024 rampal 1701005062WL031729 rampal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
344 JOURA MP-01-005-062-001/922-B
(SEHORI) 		1701005062NRG24190320242011791 20/03/2024 vimala 1701005062WL031729 vimala 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
345 JOURA MP-01-005-062-001/922-D
(SEHORI) 		1701005062NRG24190320242011792 20/03/2024 Vishambar 1701005062WL031729 Vishambar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Vishambar INDIA POST PAYMENTS BANK LIMITED(508528)
346 JOURA MP-01-005-062-001/923-A
(SEHORI) 		1701005062NRG24190320242011794 20/03/2024 Devindra 1701005062WL031729 Devindra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Devindra PUNJAB & SIND BANK(607087)
347 JOURA MP-01-005-062-001/923-A
(SEHORI) 		1701005062NRG24190320242011795 20/03/2024 shanki 1701005062WL031729 shanki 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 shanki INDIA POST PAYMENTS BANK LIMITED(508528)
348 JOURA MP-01-005-062-001/923-B
(SEHORI) 		1701005062NRG24190320242011796 20/03/2024 bahadur 1701005062WL031729 bahadur 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
349 JOURA MP-01-005-062-001/923-C
(SEHORI) 		1701005062NRG24190320242011798 20/03/2024 jogendra 1701005062WL031729 jogendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
350 JOURA MP-01-005-062-001/924
(SEHORI) 		1701005062NRG24190320242011803 20/03/2024 bharti 1701005062WL031729 bharti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
351 JOURA MP-01-005-062-001/924
(SEHORI) 		1701005062NRG24190320242011802 20/03/2024 jitendra 1701005062WL031729 jitendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 jitendra STATE BANK OF INDIA(508548)
352 JOURA MP-01-005-062-001/924-C
(SEHORI) 		1701005062NRG24190320242011805 20/03/2024 pramod 1701005062WL031729 pramod 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
353 JOURA MP-01-005-062-001/925
(SEHORI) 		1701005062NRG24190320242011808 20/03/2024 geeta 1701005062WL031729 geeta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 geeta UCO BANK(607066)
354 JOURA MP-01-005-062-001/925
(SEHORI) 		1701005062NRG24190320242011807 20/03/2024 heeralal 1701005062WL031729 heeralal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 heeralal PUNJAB & SIND BANK(607087)
355 JOURA MP-01-005-062-001/926-B
(SEHORI) 		1701005062NRG24190320242011811 20/03/2024 dheer singh 1701005062WL031729 dheer singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 dheersingh HDFC BANK LTD(607152)
356 JOURA MP-01-005-062-001/926-B
(SEHORI) 		1701005062NRG24190320242011812 20/03/2024 meena 1701005062WL031729 meena 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 meena HDFC BANK LTD(607152)
357 JOURA MP-01-005-062-001/926-D
(SEHORI) 		1701005062NRG24190320242011815 20/03/2024 shyam singh 1701005062WL031729 shyam singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 JOURA MP-01-005-062-001/926-D
(SEHORI) 		1701005062NRG24190320242011816 20/03/2024 suneeta 1701005062WL031729 suneeta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 suneeta INDIAN OVERSEAS BANK(508541)
359 JOURA MP-01-005-062-001/927
(SEHORI) 		1701005062NRG24190320242011818 20/03/2024 meenu 1701005062WL031729 meenu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 meenu BANK OF INDIA(508505)
360 JOURA MP-01-005-062-001/927
(SEHORI) 		1701005062NRG24190320242011817 20/03/2024 raju 1701005062WL031729 raju 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 raju INDIA POST PAYMENTS BANK LIMITED(508528)
361 JOURA MP-01-005-062-001/927-A
(SEHORI) 		1701005062NRG24190320242011819 20/03/2024 pramod 1701005062WL031729 pramod 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
362 JOURA MP-01-005-062-001/927-A
(SEHORI) 		1701005062NRG24190320242011820 20/03/2024 shashi 1701005062WL031729 shashi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
363 JOURA MP-01-005-062-001/927-B
(SEHORI) 		1701005062NRG24190320242011822 20/03/2024 anita 1701005062WL031729 anita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 anita INDIA POST PAYMENTS BANK LIMITED(508528)
364 JOURA MP-01-005-062-001/927-C
(SEHORI) 		1701005062NRG24190320242011823 20/03/2024 raghunath 1701005062WL031729 raghunath 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
365 JOURA MP-01-005-062-001/928
(SEHORI) 		1701005062NRG24190320242011827 20/03/2024 shusheela 1701005062WL031729 shusheela 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 shusheela INDIA POST PAYMENTS BANK LIMITED(508528)
366 JOURA MP-01-005-062-001/928-C
(SEHORI) 		1701005062NRG24190320242011833 20/03/2024 priti 1701005062WL031729 priti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 priti INDIAN BANK(607105)
367 JOURA MP-01-005-062-001/928-C
(SEHORI) 		1701005062NRG24190320242011832 20/03/2024 pukhraj 1701005062WL031729 pukhraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 pukhraj INDIA POST PAYMENTS BANK LIMITED(508528)
368 JOURA MP-01-005-062-001/929-B
(SEHORI) 		1701005062NRG24190320242011837 20/03/2024 GUDDI 1701005062WL031729 GUDDI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 GUDDI INDIAN BANK(607105)
369 JOURA MP-01-005-062-001/929-B
(SEHORI) 		1701005062NRG24190320242011836 20/03/2024 RAKESH 1701005062WL031729 RAKESH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 RAKESH PUNJAB & SIND BANK(607087)
370 JOURA MP-01-005-062-001/929-C
(SEHORI) 		1701005062NRG24190320242011839 20/03/2024 MAYA 1701005062WL031729 MAYA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
371 JOURA MP-01-005-062-001/930-B
(SEHORI) 		1701005062NRG24190320242011842 20/03/2024 madhu 1701005062WL031729 madhu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 madhu STATE BANK OF INDIA(508548)
372 JOURA MP-01-005-062-001/931
(SEHORI) 		1701005062NRG24190320242011845 20/03/2024 bhura singh 1701005062WL031729 bhura singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 bhurasingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 JOURA MP-01-005-062-001/931
(SEHORI) 		1701005062NRG24190320242011846 20/03/2024 guddi 1701005062WL031729 guddi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
374 JOURA MP-01-005-062-001/932-B
(SEHORI) 		1701005062NRG24190320242011851 20/03/2024 geeta 1701005062WL031729 geeta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 geeta PUNJAB & SIND BANK(607087)
375 JOURA MP-01-005-062-001/932-C
(SEHORI) 		1701005062NRG24190320242011852 20/03/2024 Haripal singh 1701005062WL031729 Haripal singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Haripalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 JOURA MP-01-005-062-001/933
(SEHORI) 		1701005062NRG24190320242011855 20/03/2024 Pushpendra Singh 1701005062WL031729 Pushpendra Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 PushpendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 JOURA MP-01-005-062-001/933-B
(SEHORI) 		1701005062NRG24190320242011856 20/03/2024 Vijaram 1701005062WL031729 Vijaram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Vijaram INDIA POST PAYMENTS BANK LIMITED(508528)
378 JOURA MP-01-005-062-001/934
(SEHORI) 		1701005062NRG24190320242011859 20/03/2024 Yashveer 1701005062WL031729 Yashveer 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Yashveer INDIA POST PAYMENTS BANK LIMITED(508528)
379 JOURA MP-01-005-067-001/2631-A
(KHANDOLI) 		1701005067NRG24190320242014742 20/03/2024 dharmendra singh ramnivas 1701005067WL031793 dharmendra singh ramnivas 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 dharmendrasinghramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
380 JOURA MP-01-005-067-001/2631-B
(KHANDOLI) 		1701005067NRG24190320242014743 20/03/2024 kaleecharan 1701005067WL031793 kaleecharan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 kaleecharan INDIA POST PAYMENTS BANK LIMITED(508528)
381 JOURA MP-01-005-067-001/2631-C
(KHANDOLI) 		1701005067NRG24190320242014744 20/03/2024 pawan singh sikarwar 1701005067WL031793 pawan singh sikarwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 pawansinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
382 JOURA MP-01-005-067-001/2631-D
(KHANDOLI) 		1701005067NRG24190320242014745 20/03/2024 shailendra singh sikarwar 1701005067WL031793 shailendra singh sikarwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 shailendrasinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
383 JOURA MP-01-005-067-001/2632-A
(KHANDOLI) 		1701005067NRG24190320242014746 20/03/2024 jayadeep singh sikarwar 1701005067WL031793 jayadeep singh sikarwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 jayadeepsinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
384 JOURA MP-01-005-067-001/2632-B
(KHANDOLI) 		1701005067NRG24190320242014747 20/03/2024 guddi bai 1701005067WL031793 guddi bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
385 JOURA MP-01-005-067-001/2632-C
(KHANDOLI) 		1701005067NRG24190320242014748 20/03/2024 gudiya devi 1701005067WL031793 gudiya devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 gudiyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
386 JOURA MP-01-005-067-001/2633-B
(KHANDOLI) 		1701005067NRG24190320242014750 20/03/2024 khushbu 1701005067WL031793 khushbu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
387 JOURA MP-01-005-067-001/3642-D
(KHANDOLI) 		1701005067NRG24190320242014752 20/03/2024 Harsh Singh Sikarwar 1701005067WL031793 Harsh Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 HarshSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
388 JOURA MP-01-005-067-001/3643-D
(KHANDOLI) 		1701005067NRG24190320242014756 20/03/2024 ANURADHA DEVI 1701005067WL031793 ANURADHA DEVI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 ANURADHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
389 JOURA MP-01-005-067-001/6100
(KHANDOLI) 		1701005067NRG24190320242014759 20/03/2024 Ritu devi 1701005067WL031793 Ritu devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Ritudevi INDIA POST PAYMENTS BANK LIMITED(508528)
390 JOURA MP-01-005-067-001/6103
(KHANDOLI) 		1701005067NRG24190320242014762 20/03/2024 Munni devi 1701005067WL031793 Munni devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
391 JOURA MP-01-005-067-001/6106
(KHANDOLI) 		1701005067NRG24190320242014765 20/03/2024 Alok sikarwar 1701005067WL031793 Alok sikarwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752130 Aloksikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
392 JOURA MP-01-005-070-001/1609-B
(NAHRAWALI) 		1701005070NRG24200320242016238 20/03/2024 Ajab singh 1701005070WL031834 Ajab singh 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 JOURA MP-01-005-070-001/1609-C
(NAHRAWALI) 		1701005070NRG24200320242016239 20/03/2024 rohit 1701005070WL031834 rohit 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
394 JOURA MP-01-005-070-001/1609-D
(NAHRAWALI) 		1701005070NRG24200320242016240 20/03/2024 Banti 1701005070WL031834 Banti 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
395 JOURA MP-01-005-070-001/1610-A
(NAHRAWALI) 		1701005070NRG24200320242016241 20/03/2024 veeru 1701005070WL031834 veeru 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 veeru INDIA POST PAYMENTS BANK LIMITED(508528)
396 JOURA MP-01-005-070-001/1610-B
(NAHRAWALI) 		1701005070NRG24200320242016242 20/03/2024 pappu 1701005070WL031834 pappu 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
397 JOURA MP-01-005-070-001/1610-C
(NAHRAWALI) 		1701005070NRG24200320242016243 20/03/2024 Heera 1701005070WL031834 Heera 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Heera INDIA POST PAYMENTS BANK LIMITED(508528)
398 JOURA MP-01-005-070-001/1610-D
(NAHRAWALI) 		1701005070NRG24200320242016244 20/03/2024 Hariom 1701005070WL031834 Hariom 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
399 JOURA MP-01-005-070-001/1611
(NAHRAWALI) 		1701005070NRG24200320242016245 20/03/2024 Pradeep 1701005070WL031834 Pradeep 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
400 JOURA MP-01-005-070-001/1611-A
(NAHRAWALI) 		1701005070NRG24200320242016246 20/03/2024 Ananya 1701005070WL031834 Ananya 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Ananya UNION BANK OF INDIA(508500)
401 JOURA MP-01-005-070-001/1611-D
(NAHRAWALI) 		1701005070NRG24200320242016247 20/03/2024 Sachin 1701005070WL031834 Sachin 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Sachin CENTRAL BANK OF INDIA(607115)
402 JOURA MP-01-005-070-001/1612
(NAHRAWALI) 		1701005070NRG24200320242016248 20/03/2024 Kamala 1701005070WL031834 Kamala 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
403 JOURA MP-01-005-070-001/1612-A
(NAHRAWALI) 		1701005070NRG24200320242016249 20/03/2024 Neetesh 1701005070WL031834 Neetesh 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Neetesh CENTRAL BANK OF INDIA(607115)
404 JOURA MP-01-005-070-001/1612-B
(NAHRAWALI) 		1701005070NRG24200320242016250 20/03/2024 Munni 1701005070WL031834 Munni 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Munni STATE BANK OF INDIA(508548)
405 JOURA MP-01-005-070-001/1612-D
(NAHRAWALI) 		1701005070NRG24200320242016251 20/03/2024 Seema 1701005070WL031834 Seema 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
406 JOURA MP-01-005-070-001/1613
(NAHRAWALI) 		1701005070NRG24200320242016252 20/03/2024 Kajal 1701005070WL031834 Kajal 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Kajal STATE BANK OF INDIA(508548)
407 JOURA MP-01-005-070-001/1613-B
(NAHRAWALI) 		1701005070NRG24200320242016253 20/03/2024 Poonam 1701005070WL031834 Poonam 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
408 JOURA MP-01-005-070-001/1613-C
(NAHRAWALI) 		1701005070NRG24200320242016254 20/03/2024 Ramkishor 1701005070WL031834 Ramkishor 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Ramkishor INDIAN BANK(607105)
409 JOURA MP-01-005-070-001/1613-D
(NAHRAWALI) 		1701005070NRG24200320242016255 20/03/2024 Anushka 1701005070WL031834 Anushka 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Anushka INDIA POST PAYMENTS BANK LIMITED(508528)
410 JOURA MP-01-005-070-001/1614
(NAHRAWALI) 		1701005070NRG24200320242016256 20/03/2024 Keerti 1701005070WL031834 Keerti 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Keerti INDIA POST PAYMENTS BANK LIMITED(508528)
411 JOURA MP-01-005-070-001/1614-A
(NAHRAWALI) 		1701005070NRG24200320242016257 20/03/2024 Yogesh 1701005070WL031834 Yogesh 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
412 JOURA MP-01-005-070-001/1614-B
(NAHRAWALI) 		1701005070NRG24200320242016258 20/03/2024 Naveen 1701005070WL031834 Naveen 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Naveen INDIA POST PAYMENTS BANK LIMITED(508528)
413 JOURA MP-01-005-070-001/1614-C
(NAHRAWALI) 		1701005070NRG24200320242016259 20/03/2024 Ramsewak 1701005070WL031834 Ramsewak 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
414 JOURA MP-01-005-070-001/1615
(NAHRAWALI) 		1701005070NRG24200320242016260 20/03/2024 Veerendra 1701005070WL031834 Veerendra 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
415 JOURA MP-01-005-070-001/1615-B
(NAHRAWALI) 		1701005070NRG24200320242016261 20/03/2024 Dharmendra 1701005070WL031834 Dharmendra 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
416 JOURA MP-01-005-070-001/1615-C
(NAHRAWALI) 		1701005070NRG24200320242016262 20/03/2024 Santosh 1701005070WL031834 Santosh 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
417 JOURA MP-01-005-070-001/1616
(NAHRAWALI) 		1701005070NRG24200320242016263 20/03/2024 Ramvati 1701005070WL031834 Ramvati 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
418 JOURA MP-01-005-070-001/32-A
(NAHRAWALI) 		1701005070NRG24200320242016267 20/03/2024 Krishna 1701005070WL031834 Krishna 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473752130 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
419 JOURA MP-01-005-070-001/40-B
(NAHRAWALI) 		1701005070NRG24200320242016268 20/03/2024 Asha 1701005070WL031834 Asha 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473752130 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
420 JOURA MP-01-005-070-001/480
(NAHRAWALI) 		1701005070NRG24200320242016271 20/03/2024 deevan 1701005070WL031834 deevan 00691 IPOS0000001 884 884 Processed 24/04/2024 473752130 deevan CENTRAL BANK OF INDIA(607115)
421 JOURA MP-01-005-070-001/799
(NAHRAWALI) 		1701005070NRG24190320242013295 20/03/2024 Shyam lal 1701005070WL031763 Shyam lal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473752130 Shyamlal INDIAN OVERSEAS BANK(508541)
SubTotal 207298 207298
422 JOURA MP-01-005-070-001/707
(NAHRAWALI) 		1701005070NRG24190320242013293 20/03/2024 Mohan singh 1701005070WL031763 Mohan singh 00697 BKID0MG1427 1105 1105 Processed 24/04/2024 473752130 Mohansingh CANARA BANK(508532)
SubTotal 1105 1105
423 JOURA MP-01-005-002-002/122
(BHAINSROLI) 		1701005002NRG24190320242009733 20/03/2024 Usha devi 1701005002WL031693 Usha devi 00697 BKID0MG1447 1326 1326 Processed 24/04/2024 473752130 Ushadevi INDIA POST PAYMENTS BANK LIMITED(508528)
424 JOURA MP-01-005-002-002/122-A
(BHAINSROLI) 		1701005002NRG24190320242009734 20/03/2024 Totaram 1701005002WL031693 Totaram 00697 BKID0MG1447 1326 1326 Processed 24/04/2024 473752130 Totaram PUNJAB NATIONAL BANK(508568)
425 JOURA MP-01-005-002-002/122-C
(BHAINSROLI) 		1701005002NRG24190320242009735 20/03/2024 Raghvendra 1701005002WL031693 Raghvendra 00697 BKID0MG1447 1326 1326 Processed 24/04/2024 473752130 Raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
426 JOURA MP-01-005-002-002/125-A
(BHAINSROLI) 		1701005002NRG24190320242009736 20/03/2024 Rambabu 1701005002WL031693 Rambabu 00697 BKID0MG1447 1326 1326 Processed 24/04/2024 473752130 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
427 JOURA MP-01-005-002-002/125-B
(BHAINSROLI) 		1701005002NRG24190320242009738 20/03/2024 Rajkumari 1701005002WL031693 Rajkumari 00697 BKID0MG1447 1326 1326 Processed 24/04/2024 473752130 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
428 JOURA MP-01-005-002-002/189-D
(BHAINSROLI) 		1701005002NRG24190320242009751 20/03/2024 Ajay Sharma 1701005002WL031693 Ajay Sharma 00697 BKID0MG1447 1326 1326 Processed 24/04/2024 473752130 AjaySharma PUNJAB NATIONAL BANK(508568)
429 JOURA MP-01-005-002-002/4-B
(BHAINSROLI) 		1701005002NRG24190320242009777 20/03/2024 Saguna 1701005002WL031693 Saguna 00697 BKID0MG1447 1326 1326 Processed 24/04/2024 473752130 Saguna INDIA POST PAYMENTS BANK LIMITED(508528)
430 JOURA MP-01-005-002-002/4-C
(BHAINSROLI) 		1701005002NRG24190320242009778 20/03/2024 Rubi 1701005002WL031693 Rubi 00697 BKID0MG1447 1326 1326 Processed 24/04/2024 473752130 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
431 JOURA MP-01-005-070-001/288
(NAHRAWALI) 		1701005070NRG24190320242013283 20/03/2024 Sudha morya 1701005070WL031763 Sudha morya 00697 BKID0MG9044 1105 1105 Processed 24/04/2024 473752130 Sudhamorya NARMADA JHABUA GRAMIN BANK(508515)
432 JOURA MP-01-005-070-001/434
(NAHRAWALI) 		1701005070NRG24190320242013285 20/03/2024 Anoop 1701005070WL031763 Anoop 00697 BKID0MG9044 1105 1105 Processed 24/04/2024 473752130 Anoop FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
433 JOURA MP-01-005-002-002/54-C
(BHAINSROLI) 		1701005002NRG24190320242009780 20/03/2024 bhagwati 1701005002WL031693 bhagwati 00697 BKID0MG9058 1326 1326 Processed 24/04/2024 473752130 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
434 JOURA MP-01-005-002-002/56-D
(BHAINSROLI) 		1701005002NRG24190320242009781 20/03/2024 rama 1701005002WL031693 rama 00697 BKID0MG9058 1326 1326 Processed 24/04/2024 473752130 rama INDIA POST PAYMENTS BANK LIMITED(508528)
435 JOURA MP-01-005-002-002/57-C
(BHAINSROLI) 		1701005002NRG24190320242009782 20/03/2024 chimmo 1701005002WL031693 chimmo 00697 BKID0MG9058 1326 1326 Processed 24/04/2024 473752130 chimmo PUNJAB NATIONAL BANK(508568)
436 JOURA MP-01-005-002-002/58-B
(BHAINSROLI) 		1701005002NRG24190320242009783 20/03/2024 charan singh 1701005002WL031693 charan singh 00697 BKID0MG9058 1326 1326 Processed 24/04/2024 473752130 charansingh PUNJAB NATIONAL BANK(508568)
437 JOURA MP-01-005-002-002/98-B
(BHAINSROLI) 		1701005002NRG24190320242009793 20/03/2024 rajkumar 1701005002WL031693 rajkumar 00697 BKID0MG9058 1326 1326 Processed 24/04/2024 473752130 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
438 JOURA MP-01-005-044-001/107-A
(PAHAWALI) 		1701005044NRG24180320242007650 20/03/2024 puspendra 1701005044WL031648 puspendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473752130 puspendra AIRTEL PAYMENTS BANK LIMITED(990288)
439 JOURA MP-01-005-044-002/422
(PAHAWALI) 		1701005044NRG24180320242007620 20/03/2024 Netram 1701005044WL031647 Netram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473752130 Netram STATE BANK OF INDIA(508548)
440 JOURA MP-01-005-044-002/435
(PAHAWALI) 		1701005044NRG24180320242007631 20/03/2024 Raheesh 1701005044WL031647 Raheesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473752130 Raheesh AIRTEL PAYMENTS BANK LIMITED(990288)
441 JOURA MP-01-005-044-002/437-B
(PAHAWALI) 		1701005044NRG24180320242007634 20/03/2024 Bpsingh 1701005044WL031647 Bpsingh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473752130 Bpsingh STATE BANK OF INDIA(508548)
442 JOURA MP-01-005-044-002/452
(PAHAWALI) 		1701005044NRG24180320242007648 20/03/2024 Rankul kushwah 1701005044WL031647 Rankul kushwah 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473752130 Rankulkushwah BANK OF BARODA(606985)
443 JOURA MP-01-005-044-002/457
(PAHAWALI) 		1701005044NRG24180320242007675 20/03/2024 Shivdutt kushwah 1701005044WL031648 Shivdutt kushwah 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473752130 Shivduttkushwah STATE BANK OF INDIA(508548)
444 JOURA MP-01-005-044-002/458
(PAHAWALI) 		1701005044NRG24180320242007676 20/03/2024 Badshah Singh 1701005044WL031648 Badshah Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473752130 BadshahSingh AIRTEL PAYMENTS BANK LIMITED(990288)
445 JOURA MP-01-005-067-001/3643-A
(KHANDOLI) 		1701005067NRG24190320242014753 20/03/2024 INDRAJEET SINGH SIKARWAR 1701005067WL031793 INDRAJEET SINGH SIKARWAR 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473752130 INDRAJEETSINGHSIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 JOURA MP-01-005-067-001/3643-B
(KHANDOLI) 		1701005067NRG24190320242014754 20/03/2024 PRAMOD SINGH 1701005067WL031793 PRAMOD SINGH 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473752130 PRAMODSINGH BANK OF BARODA(606985)
447 JOURA MP-01-005-067-001/6101
(KHANDOLI) 		1701005067NRG24190320242014760 20/03/2024 Abhishek Singh Sikarwar 1701005067WL031793 Abhishek Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473752130 AbhishekSinghSikarwar STATE BANK OF INDIA(508548)
448 JOURA MP-01-005-067-001/6122
(KHANDOLI) 		1701005067NRG24190320242014781 20/03/2024 satyram bhagwan singh 1701005067WL031793 satyram bhagwan singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473752130 satyrambhagwansingh UNION BANK OF INDIA(508500)
449 JOURA MP-01-005-067-001/6123
(KHANDOLI) 		1701005067NRG24190320242014782 20/03/2024 Rajni 1701005067WL031793 Rajni 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473752130 Rajni BANK OF BARODA(606985)
450 JOURA MP-01-005-067-001/6124
(KHANDOLI) 		1701005067NRG24190320242014783 20/03/2024 ankush singh sikarwar 1701005067WL031793 ankush singh sikarwar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473752130 ankushsinghsikarwar FINO PAYMENTS BANK LTD(608001)
451 JOURA MP-01-005-067-001/6126
(KHANDOLI) 		1701005067NRG24190320242014784 20/03/2024 shyamveer singh sikarwar 1701005067WL031793 shyamveer singh sikarwar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473752130 shyamveersinghsikarwar FINO PAYMENTS BANK LTD(608001)
452 JOURA MP-01-005-070-001/41-A
(NAHRAWALI) 		1701005070NRG24200320242016269 20/03/2024 Ashish 1701005070WL031834 Ashish 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473752130 Ashish CENTRAL BANK OF INDIA(607115)
453 JOURA MP-01-005-070-001/41-B
(NAHRAWALI) 		1701005070NRG24200320242016270 20/03/2024 Vinesh 1701005070WL031834 Vinesh 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473752130 Vinesh UCO BANK(607066)
454 JOURA MP-01-005-070-001/90-D
(NAHRAWALI) 		1701005070NRG24190320242013296 20/03/2024 Devilal 1701005070WL031763 Devilal 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473752130 Devilal INDIAN OVERSEAS BANK(508541)
455 JOURA MP-01-005-070-001/92-A
(NAHRAWALI) 		1701005070NRG24190320242013297 20/03/2024 Ruk 1701005070WL031763 Ruk 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473752130 Ruk INDIA POST PAYMENTS BANK LIMITED(508528)
456 JOURA MP-01-005-070-001/92-B
(NAHRAWALI) 		1701005070NRG24190320242013298 20/03/2024 Mamt 1701005070WL031763 Mamt 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473752130 Mamt INDIA POST PAYMENTS BANK LIMITED(508528)
457 JOURA MP-01-005-070-001/92-C
(NAHRAWALI) 		1701005070NRG24190320242013299 20/03/2024 Hare 1701005070WL031763 Hare 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473752130 Hare INDIA POST PAYMENTS BANK LIMITED(508528)
458 JOURA MP-01-005-070-001/93
(NAHRAWALI) 		1701005070NRG24190320242013300 20/03/2024 Jyoti 1701005070WL031763 Jyoti 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473752130 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
459 JOURA MP-01-005-070-001/93-A
(NAHRAWALI) 		1701005070NRG24190320242013301 20/03/2024 Aditya 1701005070WL031763 Aditya 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473752130 Aditya INDIA POST PAYMENTS BANK LIMITED(508528)
460 JOURA MP-01-005-070-001/93-B
(NAHRAWALI) 		1701005070NRG24190320242013302 20/03/2024 Kaliya 1701005070WL031763 Kaliya 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473752130 Kaliya CENTRAL BANK OF INDIA(607115)
461 JOURA MP-01-005-070-001/93-D
(NAHRAWALI) 		1701005070NRG24190320242013303 20/03/2024 Navneet 1701005070WL031763 Navneet 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473752130 Navneet INDIAN OVERSEAS BANK(508541)
462 JOURA MP-01-005-070-001/94-A
(NAHRAWALI) 		1701005070NRG24190320242013304 20/03/2024 Hab 1701005070WL031763 Hab 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473752130 Hab INDIA POST PAYMENTS BANK LIMITED(508528)
463 JOURA MP-01-005-070-001/94-B
(NAHRAWALI) 		1701005070NRG24190320242013305 20/03/2024 Rekha 1701005070WL031763 Rekha 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473752130 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
464 JOURA MP-01-005-070-001/94-D
(NAHRAWALI) 		1701005070NRG24190320242013306 20/03/2024 Suraj 1701005070WL031763 Suraj 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473752130 Suraj BANK OF BARODA(606985)
SubTotal 32929 32929
Total 588965 588965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_200324APB_FTO_510603 AXIS BANK UTIB0001354 MORENA 1326
2 JOURA MP1701005_200324APB_FTO_510603 Bank of Baroda BARB0MORENA MORENA, M.P. 6630
3 JOURA MP1701005_200324APB_FTO_510603 Bank of India BKID0009028 MORENA 1326
4 JOURA MP1701005_200324APB_FTO_510603 Bank of India BKID0009462 IIITM CAMPUS 1326
5 JOURA MP1701005_200324APB_FTO_510603 Central Bank Of India CBIN0280781 MORENA 2652
6 JOURA MP1701005_200324APB_FTO_510603 Central Bank Of India CBIN0280782 KELARES 1326
7 JOURA MP1701005_200324APB_FTO_510603 Central Bank Of India CBIN0281047 PORSA 1326
8 JOURA MP1701005_200324APB_FTO_510603 Central Bank Of India CBIN0281817 SIHONIA 3315
9 JOURA MP1701005_200324APB_FTO_510603 HDFC bank HDFC0002842 MORENA 5304
10 JOURA MP1701005_200324APB_FTO_510603 IDBI Bank IBKL0001594 MORENA 1105
11 JOURA MP1701005_200324APB_FTO_510603 Indian Bank IDIB000M234 MORENA 3978
12 JOURA MP1701005_200324APB_FTO_510603 Indian Bank IDIB000M749 MORENA 22542
13 JOURA MP1701005_200324APB_FTO_510603 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1105
14 JOURA MP1701005_200324APB_FTO_510603 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 5304
15 JOURA MP1701005_200324APB_FTO_510603 Punjab National Bank PUNB0031710 Jeorakhurd 1326
16 JOURA MP1701005_200324APB_FTO_510603 Punjab National Bank PUNB0039710 Morena 2652
17 JOURA MP1701005_200324APB_FTO_510603 Punjab National Bank PUNB0268100 BAGCHINI 24310
18 JOURA MP1701005_200324APB_FTO_510603 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3978
19 JOURA MP1701005_200324APB_FTO_510603 State Bank of India SBIN0003761 ADB JOURA 1326
20 JOURA MP1701005_200324APB_FTO_510603 State Bank of India SBIN0007365 SARAI CHHOLA VB 3978
21 JOURA MP1701005_200324APB_FTO_510603 State Bank of India SBIN0010846 PORSA 1105
22 JOURA MP1701005_200324APB_FTO_510603 State Bank of India SBIN0030092 JOURA 1326
23 JOURA MP1701005_200324APB_FTO_510603 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
24 JOURA MP1701005_200324APB_FTO_510603 State Bank of India SBIN0030237 SUMAOLI 26520
25 JOURA MP1701005_200324APB_FTO_510603 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1105
26 JOURA MP1701005_200324APB_FTO_510603 UCO Bank UCBA0000043 MORENA 8177
27 JOURA MP1701005_200324APB_FTO_510603 Union Bank of India UBIN0543527 MORENA 16796
28 JOURA MP1701005_200324APB_FTO_510603 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1768
29 JOURA MP1701005_200324APB_FTO_510603 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
30 JOURA MP1701005_200324APB_FTO_510603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 167739
31 JOURA MP1701005_200324APB_FTO_510603 Fino Payments Bank Ltd FINO0001446 MP RO 4862
32 JOURA MP1701005_200324APB_FTO_510603 India Post Payments Bank IPOS0000001 Morena 207298
33 JOURA MP1701005_200324APB_FTO_510603 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1105
34 JOURA MP1701005_200324APB_FTO_510603 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 10608
35 JOURA MP1701005_200324APB_FTO_510603 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 2210
36 JOURA MP1701005_200324APB_FTO_510603 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 6630
37 JOURA MP1701005_200324APB_FTO_510603 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32929

Download In Excel